Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:18:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146007_271222APB_FTO_1847040
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 CHITAURA UP-46-007-147-003/63001
(SISAYEYACHAK) 		3146007000NRG23271220220705060 27/12/2022 MOLHE 3146007WL047463 MOLHE 00015 ALLA0AU1386 1491 1491 Processed 19/01/2023 8057063872 MOLEHEY S/O RAMDASS GRAMIN BANK OF ARYAVART(508509)
2 CHITAURA UP-46-007-152-006/65111
(SOHRAWA) 		3146007000NRG23271220220704884 27/12/2022 GUDIYA 3146007WL047454 GUDIYA 00015 ALLA0AU1386 2556 2556 Processed 19/01/2023 8057063877 GUDIYA W/O GAJRAM URF SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
3 CHITAURA UP-46-007-152-006/65124
(SOHRAWA) 		3146007000NRG23271220220704885 27/12/2022 RAM NIVASH 3146007WL047454 RAM NIVASH 00015 ALLA0AU1386 2556 2556 Processed 19/01/2023 8057063887 RAM NIVASH S/O RAM MILAN GRAMIN BANK OF ARYAVART(508509)
4 CHITAURA UP-46-007-152-006/65507
(SOHRAWA) 		3146007000NRG23271220220704886 27/12/2022 MAYAWATI 3146007WL047454 MAYAWATI 00015 ALLA0AU1386 2556 2556 Processed 19/01/2023 8057063880 MAYAWATI W/O MAYA RAM GRAMIN BANK OF ARYAVART(508509)
5 CHITAURA UP-46-007-152-006/65562
(SOHRAWA) 		3146007000NRG23271220220704888 27/12/2022 SHANTI 3146007WL047454 SHANTI 00015 ALLA0AU1386 426 426 Processed 20/01/2023 8057063873 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9585 9585
6 CHITAURA UP-46-007-147-003/63070
(SISAYEYACHAK) 		3146007000NRG23271220220705062 27/12/2022 FOOL KUMARI 3146007WL047463 FOOL KUMARI 00015 ALLA0AU1389 2556 2556 Processed 19/01/2023 8057063885 FOOL KUMARI WO SHARDA PRASAD GRAMIN BANK OF ARYAVART(508509)
7 CHITAURA UP-46-007-147-003/63092
(SISAYEYACHAK) 		3146007000NRG23271220220705063 27/12/2022 BAHAU 3146007WL047463 BAHAU 00015 ALLA0AU1389 2556 2556 Processed 19/01/2023 8057063875 BAHAU GRAMIN BANK OF ARYAVART(508509)
8 CHITAURA UP-46-007-147-003/63119
(SISAYEYACHAK) 		3146007000NRG23271220220705064 27/12/2022 CHAVI LAL 3146007WL047463 CHAVI LAL 00015 ALLA0AU1389 2556 2556 Processed 19/01/2023 8057063874 CHHABI LAL SO MANGRE GRAMIN BANK OF ARYAVART(508509)
9 CHITAURA UP-46-007-147-003/63225
(SISAYEYACHAK) 		3146007000NRG23271220220705068 27/12/2022 CHEDANA 3146007WL047463 CHEDANA 00015 ALLA0AU1389 2556 2556 Processed 19/01/2023 8057063876 CHEDA GRAMIN BANK OF ARYAVART(508509)
10 CHITAURA UP-46-007-147-003/63305
(SISAYEYACHAK) 		3146007000NRG23271220220705071 27/12/2022 RAJENDRA 3146007WL047463 RAJENDRA 00015 ALLA0AU1389 2556 2556 Processed 19/01/2023 8057063884 RAJEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
11 CHITAURA UP-46-007-090-001/38004
(KATRA BAHADUR GANJ) 		3146007000NRG23271220220703670 27/12/2022 BUDHAI 3146007WL047306 BUDHAI 00015 ALLA0AU1399 213 213 Processed 19/01/2023 8057063882 BUDHAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
12 CHITAURA UP-46-007-156-003/67227
(TEDIYA) 		3146007000NRG23271220220705111 27/12/2022 MANNU 3146007WL047465 MANNU 00015 ALLA0AU1656 639 639 Processed 19/01/2023 8057063878 MANNU S/O PATIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 639 639
13 CHITAURA UP-46-007-099-002/430159
(KUSHOOR) 		3146007000NRG23271220220704260 27/12/2022 VINAY KUMAR 3146007WL047405 VINAY KUMAR 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063919 Vinay Kumar BANK OF BARODA(606985)
14 CHITAURA UP-46-007-099-002/43228
(KUSHOOR) 		3146007000NRG23271220220704266 27/12/2022 CHANDNI 3146007WL047405 CHANDNI 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063902 MRS CHANDANI RASULE STATE BANK OF INDIA(508548)
15 CHITAURA UP-46-007-099-002/43285
(KUSHOOR) 		3146007000NRG23271220220704267 27/12/2022 GHASITE 3146007WL047405 GHASITE 00045 BARB0DARGAH 426 426 Processed 19/01/2023 8057063841 Ghasiteram BANK OF BARODA(606985)
16 CHITAURA UP-46-007-099-002/43453
(KUSHOOR) 		3146007000NRG23271220220704269 27/12/2022 RAWAN 3146007WL047405 RAWAN 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063921 RAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITAURA UP-46-007-099-002/43621
(KUSHOOR) 		3146007000NRG23271220220704274 27/12/2022 GUDAI RAM 3146007WL047405 GUDAI RAM 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063844 Gudai Ram BANK OF BARODA(606985)
18 CHITAURA UP-46-007-099-002/43627
(KUSHOOR) 		3146007000NRG23271220220704276 27/12/2022 MURARI LAL 3146007WL047405 MURARI LAL 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063928 Murari Lal BANK OF BARODA(606985)
19 CHITAURA UP-46-007-099-002/43638
(KUSHOOR) 		3146007000NRG23271220220704277 27/12/2022 VINOD KUMAR 3146007WL047405 VINOD KUMAR 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063920 MR VINODKUMAR SO MADHAVRAM STATE BANK OF INDIA(508548)
20 CHITAURA UP-46-007-099-002/43707
(KUSHOOR) 		3146007000NRG23271220220704280 27/12/2022 JANKI DEVI 3146007WL047405 JANKI DEVI 00045 BARB0DARGAH 2769 2769 Processed 19/01/2023 8057063901 Janki Devi BANK OF BARODA(606985)
21 CHITAURA UP-46-007-152-006/65522
(SOHRAWA) 		3146007000NRG23271220220704887 27/12/2022 RAMU 3146007WL047454 RAMU 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8057063845 Ramu BANK OF BARODA(606985)
22 CHITAURA UP-46-007-152-006/65592
(SOHRAWA) 		3146007000NRG23271220220704889 27/12/2022 SAVITRI 3146007WL047454 SAVITRI 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8057063848 SAVITRI W/O HANOMAN GRAMIN BANK OF ARYAVART(508509)
23 CHITAURA UP-46-007-152-006/65601
(SOHRAWA) 		3146007000NRG23271220220704890 27/12/2022 SUSHEELA 3146007WL047454 SUSHEELA 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8057063851 SUSHILA W/O BABADEEN GRAMIN BANK OF ARYAVART(508509)
24 CHITAURA UP-46-007-152-006/65644
(SOHRAWA) 		3146007000NRG23271220220704891 27/12/2022 REKHA 3146007WL047454 REKHA 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8057063850 REKHA W/O KUWAREY GRAMIN BANK OF ARYAVART(508509)
25 CHITAURA UP-46-007-152-006/65718
(SOHRAWA) 		3146007000NRG23271220220704892 27/12/2022 PRAKASH 3146007WL047454 PRAKASH 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8057063846 MR PRAKASH STATE BANK OF INDIA(508548)
26 CHITAURA UP-46-007-152-006/65885
(SOHRAWA) 		3146007000NRG23271220220704893 27/12/2022 JAGRAM 3146007WL047454 JAGRAM 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8057063849 MR JAGRAM JAGRAM STATE BANK OF INDIA(508548)
27 CHITAURA UP-46-007-158-004/69453
(TURHANI RAJJAB) 		3146007000NRG23271220220704126 27/12/2022 HAROON 3146007WL047393 HAROON 00045 BARB0DARGAH 213 213 Processed 19/01/2023 8057063898 HAROON BANK OF BARODA(606985)
28 CHITAURA UP-46-007-158-004/69834
(TURHANI RAJJAB) 		3146007000NRG23271220220704128 27/12/2022 GULFAM 3146007WL047393 GULFAM 00045 BARB0DARGAH 213 213 Processed 19/01/2023 8057063847 Gulfam BANK OF BARODA(606985)
29 CHITAURA UP-46-007-159-005/70302
(UNNASA) 		3146007000NRG23271220220704287 27/12/2022 LAKSHMI DEVI 3146007WL047406 LAKSHMI DEVI 00045 BARB0DARGAH 1491 1491 Processed 19/01/2023 8057063843 Lakshmi Devi BANK OF BARODA(606985)
30 CHITAURA UP-46-007-159-005/70582
(UNNASA) 		3146007000NRG23271220220704229 27/12/2022 RAM KALI 3146007WL047401 RAM KALI 00045 BARB0DARGAH 1491 1491 Processed 19/01/2023 8057063853 Ram Kali BANK OF BARODA(606985)
31 CHITAURA UP-46-007-159-005/70597
(UNNASA) 		3146007000NRG23271220220704252 27/12/2022 MAYANKAR 3146007WL047403 MAYANKAR 00045 BARB0DARGAH 1491 1491 Processed 19/01/2023 8057063852 Mayankar BANK OF BARODA(606985)
SubTotal 40044 40044
32 CHITAURA UP-46-007-147-003/63475
(SISAYEYACHAK) 		3146007000NRG23271220220705074 27/12/2022 MOHAMMAD TASAUVAR 3146007WL047463 MOHAMMAD TASAUVAR 00045 BARB0MAINAN 2556 2556 Processed 19/01/2023 8057063854 MR MOHD TASAUVAR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
33 CHITAURA UP-46-007-090-001/38294
(KATRA BAHADUR GANJ) 		3146007000NRG23271220220703671 27/12/2022 AMAR NATH 3146007WL047306 AMAR NATH 00176 IDIB000B097 213 213 Processed 19/01/2023 8057063867 Mr. AMARANATH . INDIAN BANK(607105)
SubTotal 213 213
34 CHITAURA UP-46-007-129-003/56090
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704254 27/12/2022 PUSHPA DEVI 3146007WL047404 PUSHPA DEVI 00176 IDIB000C590 1491 1491 Processed 19/01/2023 8057063860 Ms. Pushpa Devi INDIAN BANK(607105)
35 CHITAURA UP-46-007-159-005/70452
(UNNASA) 		3146007000NRG23271220220704257 27/12/2022 RAJ KUMAR 3146007WL047404 RAJ KUMAR 00176 IDIB000C590 1491 1491 Processed 19/01/2023 8057063856 Mr. Raj Kumar INDIAN BANK(607105)
SubTotal 2982 2982
36 CHITAURA UP-46-007-099-002/43081
(KUSHOOR) 		3146007000NRG23271220220704263 27/12/2022 BUDH RAM 3146007WL047405 BUDH RAM 00176 IDIB000C601 2769 2769 Processed 19/01/2023 8057063883 Budhram BANK OF BARODA(606985)
37 CHITAURA UP-46-007-108-002/481141
(MASIHABAD) 		3146007000NRG23271220220704118 27/12/2022 SUNITA DEVI 3146007WL047390 SUNITA DEVI 00176 IDIB000C601 213 213 Processed 19/01/2023 8057063858 Mrs. Sunita Devi INDIAN BANK(607105)
38 CHITAURA UP-46-007-156-003/67004
(TEDIYA) 		3146007000NRG23271220220705102 27/12/2022 RADHEY 3146007WL047465 RADHEY 00176 IDIB000C601 426 426 Processed 19/01/2023 8057063924 RADHEY S/O SATGUR GRAMIN BANK OF ARYAVART(508509)
39 CHITAURA UP-46-007-156-003/67035
(TEDIYA) 		3146007000NRG23271220220705107 27/12/2022 SANTRAM 3146007WL047465 SANTRAM 00176 IDIB000C601 639 639 Processed 19/01/2023 8057063879 SANT RAM SO RAM SHUKH GRAMIN BANK OF ARYAVART(508509)
40 CHITAURA UP-46-007-156-003/67072
(TEDIYA) 		3146007000NRG23271220220705109 27/12/2022 RAM SINGH 3146007WL047465 RAM SINGH 00176 IDIB000C601 426 426 Processed 19/01/2023 8057063881 RAM SINGH S/O CHANDRA KESH SINGH GRAMIN BANK OF ARYAVART(508509)
41 CHITAURA UP-46-007-156-003/68828
(TEDIYA) 		3146007000NRG23271220220705126 27/12/2022 BHAGAUTI 3146007WL047467 BHAGAUTI 00176 IDIB000C601 639 639 Processed 19/01/2023 8057063859 BHAGAUTI S/O MERAI GRAMIN BANK OF ARYAVART(508509)
42 CHITAURA UP-46-007-158-004/69012
(TURHANI RAJJAB) 		3146007000NRG23271220220704167 27/12/2022 JAITUNA 3146007WL047396 JAITUNA 00176 IDIB000C601 213 213 Processed 19/01/2023 8057063855 JAITUNA W/O BHAGGU KHAN PUNJAB & SIND BANK(607087)
SubTotal 5325 5325
43 CHITAURA UP-46-007-158-004/69012
(TURHANI RAJJAB) 		3146007000NRG23271220220704166 27/12/2022 BHAGGU KHAN 3146007WL047396 BHAGGU KHAN 00349 PSIB0021382 213 213 Processed 19/01/2023 8057063870 BHAGGU KHAN S/O NIYAJ KHAN GRAMIN BANK OF ARYAVART(508509)
44 CHITAURA UP-46-007-158-004/69834
(TURHANI RAJJAB) 		3146007000NRG23271220220704127 27/12/2022 GUDIYA 3146007WL047393 GUDIYA 00349 PSIB0021382 213 213 Processed 19/01/2023 8057063871 GUDIYA PUNJAB & SIND BANK(607087)
SubTotal 426 426
45 CHITAURA UP-46-007-099-002/43045
(KUSHOOR) 		3146007000NRG23271220220704261 27/12/2022 AJEET KUMAR 3146007WL047405 AJEET KUMAR 00415 SBIN0005359 2769 2769 Processed 19/01/2023 8057063891 MR AJITKUMAR SO AMBARLAL STATE BANK OF INDIA(508548)
46 CHITAURA UP-46-007-099-002/43545
(KUSHOOR) 		3146007000NRG23271220220704270 27/12/2022 HANUMANT KUMAR 3146007WL047405 HANUMANT KUMAR 00415 SBIN0005359 2769 2769 Processed 19/01/2023 8057063895 Hanumant Kumar Panday BANK OF BARODA(606985)
47 CHITAURA UP-46-007-099-002/43557
(KUSHOOR) 		3146007000NRG23271220220704271 27/12/2022 MUKESH KUMAR 3146007WL047405 MUKESH KUMAR 00415 SBIN0005359 426 426 Processed 19/01/2023 8057063896 MUKESH RANJAN BANK OF BARODA(606985)
48 CHITAURA UP-46-007-099-002/43573
(KUSHOOR) 		3146007000NRG23271220220704272 27/12/2022 PAWAN KUMAR 3146007WL047405 PAWAN KUMAR 00415 SBIN0005359 2769 2769 Processed 19/01/2023 8057063894 PAWAN KUMAR GRAMIN BANK OF ARYAVART(508509)
49 CHITAURA UP-46-007-099-002/43579
(KUSHOOR) 		3146007000NRG23271220220704273 27/12/2022 RAJ KUMAR 3146007WL047405 RAJ KUMAR 00415 SBIN0005359 2769 2769 Processed 19/01/2023 8057063890 RAJ KUMAR BANK OF BARODA(606985)
50 CHITAURA UP-46-007-129-003/56060
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704282 27/12/2022 RAMANAND 3146007WL047406 RAMANAND 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063903 MR RAMANAND VERMA STATE BANK OF INDIA(508548)
51 CHITAURA UP-46-007-129-003/56063
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704253 27/12/2022 URMILA DEVI 3146007WL047404 URMILA DEVI 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063900 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 CHITAURA UP-46-007-129-003/56091
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704224 27/12/2022 RAM ROOP 3146007WL047401 RAM ROOP 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063868 RAM ROOP VERMA STATE BANK OF INDIA(508548)
53 CHITAURA UP-46-007-129-003/56091
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704225 27/12/2022 SAVITRI DEVI 3146007WL047401 SAVITRI DEVI 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063907 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
54 CHITAURA UP-46-007-129-003/56175
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704227 27/12/2022 SANNO 3146007WL047401 SANNO 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063908 MRS SHANNO WO RAMCHANDAR STATE BANK OF INDIA(508548)
55 CHITAURA UP-46-007-129-003/56198
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704247 27/12/2022 MANOJ KUMAR 3146007WL047403 MANOJ KUMAR 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063893 MANOJ KUMAR S/O JAG MOHAN GRAMIN BANK OF ARYAVART(508509)
56 CHITAURA UP-46-007-129-003/56205
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704248 27/12/2022 DINESH KUMAR SINGH 3146007WL047403 DINESH KUMAR SINGH 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063869 DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
57 CHITAURA UP-46-007-129-003/56205
(RASOOLPUR SARAIYA) 		3146007000NRG23271220220704249 27/12/2022 MEERA SINGH 3146007WL047403 MEERA SINGH 00415 SBIN0005359 639 639 Processed 19/01/2023 8057063892 Mrs. Meera Singh INDIAN BANK(607105)
58 CHITAURA UP-46-007-159-005/70302
(UNNASA) 		3146007000NRG23271220220704286 27/12/2022 BAJRANGI 3146007WL047406 BAJRANGI 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063905 Bajrangi BANK OF BARODA(606985)
59 CHITAURA UP-46-007-159-005/70366
(UNNASA) 		3146007000NRG23271220220704255 27/12/2022 KISHOR 3146007WL047404 KISHOR 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063897 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
60 CHITAURA UP-46-007-159-005/70424
(UNNASA) 		3146007000NRG23271220220704256 27/12/2022 PAPPU 3146007WL047404 PAPPU 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063899 MS PAPPU SO SAJJAN STATE BANK OF INDIA(508548)
61 CHITAURA UP-46-007-159-005/70590
(UNNASA) 		3146007000NRG23271220220704230 27/12/2022 TULSIRAM 3146007WL047401 TULSIRAM 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063909 MASTER TULASIRAM SO RAMKEVAL STATE BANK OF INDIA(508548)
62 CHITAURA UP-46-007-159-005/70596
(UNNASA) 		3146007000NRG23271220220704251 27/12/2022 AVDHESH KUMAR 3146007WL047403 AVDHESH KUMAR 00415 SBIN0005359 1491 1491 Processed 19/01/2023 8057063904 MR AVDHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 30033 30033
63 CHITAURA UP-46-007-152-006/65912
(SOHRAWA) 		3146007000NRG23271220220704895 27/12/2022 NELAM 3146007WL047454 NELAM 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063916 NEELAM W/O NANKOO GRAMIN BANK OF ARYAVART(508509)
64 CHITAURA UP-46-007-152-006/65915
(SOHRAWA) 		3146007000NRG23271220220704896 27/12/2022 SHANTI DEVI 3146007WL047454 SHANTI DEVI 00415 SBIN0005977 2130 2130 Processed 19/01/2023 8057063915 Shanti Devi BANK OF BARODA(606985)
65 CHITAURA UP-46-007-152-006/65916
(SOHRAWA) 		3146007000NRG23271220220704897 27/12/2022 ANJANI 3146007WL047454 ANJANI 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063917 Ms. ANJANI . INDIAN BANK(607105)
66 CHITAURA UP-46-007-152-006/65917
(SOHRAWA) 		3146007000NRG23271220220704898 27/12/2022 RESHMA 3146007WL047454 RESHMA 00415 SBIN0005977 2130 2130 Processed 19/01/2023 8057063918 RESHMA DO RAM CHANDR GRAMIN BANK OF ARYAVART(508509)
67 CHITAURA UP-46-007-152-006/65922
(SOHRAWA) 		3146007000NRG23271220220704899 27/12/2022 GUDDI 3146007WL047454 GUDDI 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063911 Mrs. GUDDI . INDIAN BANK(607105)
68 CHITAURA UP-46-007-152-006/65924
(SOHRAWA) 		3146007000NRG23271220220704900 27/12/2022 KAMLESH 3146007WL047454 KAMLESH 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063912 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITAURA UP-46-007-152-006/65925
(SOHRAWA) 		3146007000NRG23271220220704901 27/12/2022 MANIRAM 3146007WL047454 MANIRAM 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063910 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHITAURA UP-46-007-152-006/65928
(SOHRAWA) 		3146007000NRG23271220220704902 27/12/2022 SURAT 3146007WL047454 SURAT 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063914 MR SURAT SURAT STATE BANK OF INDIA(508548)
71 CHITAURA UP-46-007-152-006/65936
(SOHRAWA) 		3146007000NRG23271220220704903 27/12/2022 RAJWANTI 3146007WL047454 RAJWANTI 00415 SBIN0005977 2556 2556 Processed 19/01/2023 8057063913 RAJWANTI W/O PRITHVIRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 22152 22152
72 CHITAURA UP-46-007-152-006/65906
(SOHRAWA) 		3146007000NRG23271220220704894 27/12/2022 LALLAN 3146007WL047454 LALLAN 00415 SBIN0015681 2556 2556 Processed 19/01/2023 8057063906 MR LALLAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
73 CHITAURA UP-46-007-108-002/481148
(MASIHABAD) 		3146007000NRG23271220220704120 27/12/2022 SAFIYA BEGAM 3146007WL047391 SAFIYA BEGAM 00468 UBIN0554073 213 213 Processed 19/01/2023 8057063857 SAFIYA BEGAM UNION BANK OF INDIA(508500)
SubTotal 213 213
74 CHITAURA UP-46-007-108-002/481144
(MASIHABAD) 		3146007000NRG23271220220704119 27/12/2022 RAHUP ALI 3146007WL047390 RAHUP ALI 00691 IPOS0000001 213 213 Processed 19/01/2023 8057063866 RAHUP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213 213
75 CHITAURA UP-46-007-099-002/43150
(KUSHOOR) 		3146007000NRG23271220220704265 27/12/2022 SOHRAB 3146007WL047405 SOHRAB 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8057063842 SOHRAB GRAMIN BANK OF ARYAVART(508509)
76 CHITAURA UP-46-007-147-003/63037
(SISAYEYACHAK) 		3146007000NRG23271220220705061 27/12/2022 MAINA DEVI 3146007WL047463 MAINA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063925 Mrs. MAINA DEVI INDIAN BANK(607105)
77 CHITAURA UP-46-007-147-003/63136
(SISAYEYACHAK) 		3146007000NRG23271220220705065 27/12/2022 MONI 3146007WL047463 MONI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063886 Moni BANK OF BARODA(606985)
78 CHITAURA UP-46-007-147-003/63151
(SISAYEYACHAK) 		3146007000NRG23271220220705066 27/12/2022 DINESH 3146007WL047463 DINESH 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063888 DINESH SO RAM CHANDAR GRAMIN BANK OF ARYAVART(508509)
79 CHITAURA UP-46-007-147-003/63155
(SISAYEYACHAK) 		3146007000NRG23271220220705067 27/12/2022 KISHORI LAL 3146007WL047463 KISHORI LAL 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063926 KISHORI LAL S/O DULAREY GRAMIN BANK OF ARYAVART(508509)
80 CHITAURA UP-46-007-147-003/63268
(SISAYEYACHAK) 		3146007000NRG23271220220705070 27/12/2022 Raj kumari 3146007WL047463 Raj kumari 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063863 RAJ KUMARI WO SHYAM AURAT GRAMIN BANK OF ARYAVART(508509)
81 CHITAURA UP-46-007-147-003/63472
(SISAYEYACHAK) 		3146007000NRG23271220220705073 27/12/2022 ASHAMA 3146007WL047463 ASHAMA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063889 ASHAMA GRAMIN BANK OF ARYAVART(508509)
82 CHITAURA UP-46-007-147-003/63483
(SISAYEYACHAK) 		3146007000NRG23271220220705076 27/12/2022 Raj Kumari Devi 3146007WL047463 Raj Kumari Devi 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063862 RAJ K GRAMIN BANK OF ARYAVART(508509)
83 CHITAURA UP-46-007-147-003/64474
(SISAYEYACHAK) 		3146007000NRG23271220220705082 27/12/2022 KALIMUN NISHA 3146007WL047463 KALIMUN NISHA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063927 KALIMUN NISHA GRAMIN BANK OF ARYAVART(508509)
84 CHITAURA UP-46-007-147-003/64502
(SISAYEYACHAK) 		3146007000NRG23271220220705083 27/12/2022 DESHRAJ 3146007WL047463 DESHRAJ 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063861 DESRAJ S/O BABU GRAMIN BANK OF ARYAVART(508509)
85 CHITAURA UP-46-007-152-006/65097
(SOHRAWA) 		3146007000NRG23271220220704883 27/12/2022 SANJAY 3146007WL047454 SANJAY 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8057063923 Sanjay BANK OF BARODA(606985)
86 CHITAURA UP-46-007-156-003/67040
(TEDIYA) 		3146007000NRG23271220220705108 27/12/2022 PAPPU 3146007WL047465 PAPPU 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8057063922 Mr. RAM PRASAD AND PAPPU INDIAN BANK(607105)
87 CHITAURA UP-46-007-156-003/67242
(TEDIYA) 		3146007000NRG23271220220705112 27/12/2022 RESHMA 3146007WL047465 RESHMA 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8057063864 RESHMA WO MO UMAR GRAMIN BANK OF ARYAVART(508509)
88 CHITAURA UP-46-007-156-003/68841
(TEDIYA) 		3146007000NRG23271220220705127 27/12/2022 DIL BAHAR 3146007WL047467 DIL BAHAR 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8057063865 DILBAHAR SO VANSHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 27903 27903
Total 157833 157833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITAURA UP3146007_271222APB_FTO_1847040 Allahabad U.P. Gramin Bank ALLA0AU1386 BEGUMPUR 9585
2 CHITAURA UP3146007_271222APB_FTO_1847040 Allahabad U.P. Gramin Bank ALLA0AU1389 GAMBHIRWA BAZAR 12780
3 CHITAURA UP3146007_271222APB_FTO_1847040 Allahabad U.P. Gramin Bank ALLA0AU1399 K V GANJ (R B PUR) 213
4 CHITAURA UP3146007_271222APB_FTO_1847040 Allahabad U.P. Gramin Bank ALLA0AU1656 DHARMANPUR 639
5 CHITAURA UP3146007_271222APB_FTO_1847040 Bank of Baroda BARB0DARGAH Dargah Shareef 40044
6 CHITAURA UP3146007_271222APB_FTO_1847040 Bank of Baroda BARB0MAINAN Maina Newariya 2556
7 CHITAURA UP3146007_271222APB_FTO_1847040 Indian Bank IDIB000B097 BAHRAICH 213
8 CHITAURA UP3146007_271222APB_FTO_1847040 Indian Bank IDIB000C590 CHIWARIYA 2982
9 CHITAURA UP3146007_271222APB_FTO_1847040 Indian Bank IDIB000C601 CHITTURA 5325
10 CHITAURA UP3146007_271222APB_FTO_1847040 Punjab & Sind Bank PSIB0021382 BAHRAICH 426
11 CHITAURA UP3146007_271222APB_FTO_1847040 State Bank of India SBIN0005359 CHILWARIA 30033
12 CHITAURA UP3146007_271222APB_FTO_1847040 State Bank of India SBIN0005977 ADB BAHRAICH 22152
13 CHITAURA UP3146007_271222APB_FTO_1847040 State Bank of India SBIN0015681 SOHARWA 2556
14 CHITAURA UP3146007_271222APB_FTO_1847040 UNION BANK OF INDIA UBIN0554073 BAHRAICH 213
15 CHITAURA UP3146007_271222APB_FTO_1847040 India Post Payments Bank IPOS0000001 BAHRAICH 213
16 CHITAURA UP3146007_271222APB_FTO_1847040 Aryavart Bank BKID0ARYAGB Begam Pur 10224
17 CHITAURA UP3146007_271222APB_FTO_1847040 Aryavart Bank BKID0ARYAGB dharmanpur 1917
18 CHITAURA UP3146007_271222APB_FTO_1847040 Aryavart Bank BKID0ARYAGB Diha 426
19 CHITAURA UP3146007_271222APB_FTO_1847040 Aryavart Bank BKID0ARYAGB Gambhirwa Bazar 15336

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