Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:22:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146010_010223APB_FTO_2024611
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 VISHESHWARGANJ UP-46-010-092-004/58005
(SHIV PUR BERAGI) 		3146010000NRG23010220230775051 01/02/2023 RAM CHANDRA 3146010WL051606 RAM CHANDRA 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741371 RAM C GRAMIN BANK OF ARYAVART(508509)
2 VISHESHWARGANJ UP-46-010-092-004/58006
(SHIV PUR BERAGI) 		3146010000NRG23010220230775053 01/02/2023 KUMARI 3146010WL051606 KUMARI 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741366 KUMAR GRAMIN BANK OF ARYAVART(508509)
3 VISHESHWARGANJ UP-46-010-092-004/58010
(SHIV PUR BERAGI) 		3146010000NRG23010220230775054 01/02/2023 CHHABILE 3146010WL051606 CHHABILE 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741369 CHHAB GRAMIN BANK OF ARYAVART(508509)
4 VISHESHWARGANJ UP-46-010-092-004/58026
(SHIV PUR BERAGI) 		3146010000NRG23010220230775055 01/02/2023 TULASHI 3146010WL051606 TULASHI 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741368 TULSI S/O BHALLAR GRAMIN BANK OF ARYAVART(508509)
5 VISHESHWARGANJ UP-46-010-092-004/58028
(SHIV PUR BERAGI) 		3146010000NRG23010220230775056 01/02/2023 BABOO 3146010WL051606 BABOO 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741365 BABU GRAMIN BANK OF ARYAVART(508509)
6 VISHESHWARGANJ UP-46-010-092-004/58028
(SHIV PUR BERAGI) 		3146010000NRG23010220230775057 01/02/2023 RAJ RANI 3146010WL051606 RAJ RANI 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741372 RAJ R GRAMIN BANK OF ARYAVART(508509)
7 VISHESHWARGANJ UP-46-010-092-004/58029
(SHIV PUR BERAGI) 		3146010000NRG23010220230775058 01/02/2023 SARAB JEET 3146010WL051606 SARAB JEET 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741438 SERV GRAMIN BANK OF ARYAVART(508509)
8 VISHESHWARGANJ UP-46-010-092-004/580323
(SHIV PUR BERAGI) 		3146010000NRG23010220230775059 01/02/2023 faujdaar 3146010WL051606 faujdaar 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741367 FAUJDARS\OPARAMHANS GRAMIN BANK OF ARYAVART(508509)
9 VISHESHWARGANJ UP-46-010-092-004/580323
(SHIV PUR BERAGI) 		3146010000NRG23010220230775060 01/02/2023 mayawatee 3146010WL051606 mayawatee 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741373 MAYAWATI W/O PARAMHANS GRAMIN BANK OF ARYAVART(508509)
10 VISHESHWARGANJ UP-46-010-092-004/580324
(SHIV PUR BERAGI) 		3146010000NRG23010220230775061 01/02/2023 gurubachan 3146010WL051606 gurubachan 00015 ALLA0AU1361 1065 1065 Processed 31/03/2023 0330741440 GURU BACHAN S/O MOTI GRAMIN BANK OF ARYAVART(508509)
11 VISHESHWARGANJ UP-46-010-092-004/580325
(SHIV PUR BERAGI) 		3146010000NRG23010220230775062 01/02/2023 ram sahay 3146010WL051606 ram sahay 00015 ALLA0AU1361 2556 2556 Processed 31/03/2023 0330741375 RAM SAHAY GRAMIN BANK OF ARYAVART(508509)
12 VISHESHWARGANJ UP-46-010-092-004/58038
(SHIV PUR BERAGI) 		3146010000NRG23010220230775064 01/02/2023 SAHAJ RAM 3146010WL051606 SAHAJ RAM 00015 ALLA0AU1361 2556 2556 Processed 31/03/2023 0330741437 SAHAJ GRAMIN BANK OF ARYAVART(508509)
13 VISHESHWARGANJ UP-46-010-092-004/58082
(SHIV PUR BERAGI) 		3146010000NRG23010220230775066 01/02/2023 SUMAN 3146010WL051606 SUMAN 00015 ALLA0AU1361 2556 2556 Processed 31/03/2023 0330741374 SUMAN WO SANTOSH GRAMIN BANK OF ARYAVART(508509)
14 VISHESHWARGANJ UP-46-010-092-004/58309
(SHIV PUR BERAGI) 		3146010000NRG23010220230775069 01/02/2023 BAEJ NATH 3146010WL051606 BAEJ NATH 00015 ALLA0AU1361 2556 2556 Processed 31/03/2023 0330741439 BAIJNATH SO BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
15 VISHESHWARGANJ UP-46-010-092-004/58309
(SHIV PUR BERAGI) 		3146010000NRG23010220230775070 01/02/2023 LALITA 3146010WL051606 LALITA 00015 ALLA0AU1361 2556 2556 Processed 31/03/2023 0330741370 LALITA DEVIW\OBAIJ NATH GRAMIN BANK OF ARYAVART(508509)
16 VISHESHWARGANJ UP-46-010-092-004/58327
(SHIV PUR BERAGI) 		3146010000NRG23010220230775071 01/02/2023 RAM RANG 3146010WL051606 RAM RANG 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741436 RAM RANG S/O MUNNU GRAMIN BANK OF ARYAVART(508509)
17 VISHESHWARGANJ UP-46-010-092-004/58341
(SHIV PUR BERAGI) 		3146010000NRG23010220230775073 01/02/2023 PANKAJ KUMAR 3146010WL051606 PANKAJ KUMAR 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741377 PANKAJ CHAUHAN SO SATYA PRAKASH GRAMIN BANK OF ARYAVART(508509)
18 VISHESHWARGANJ UP-46-010-092-004/58345
(SHIV PUR BERAGI) 		3146010000NRG23010220230775074 01/02/2023 NANKAU 3146010WL051606 NANKAU 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741364 NANKU PRASAD GRAMIN BANK OF ARYAVART(508509)
19 VISHESHWARGANJ UP-46-010-092-004/58380
(SHIV PUR BERAGI) 		3146010000NRG23010220230775076 01/02/2023 RAM RATI 3146010WL051606 RAM RATI 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741441 RAM RATI WO BHULLU GRAMIN BANK OF ARYAVART(508509)
20 VISHESHWARGANJ UP-46-010-092-004/58387
(SHIV PUR BERAGI) 		3146010000NRG23010220230775077 01/02/2023 INDAR 3146010WL051606 INDAR 00015 ALLA0AU1361 2769 2769 Processed 31/03/2023 0330741376 INDAR SO SHIVPRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 52611 52611
21 VISHESHWARGANJ UP-46-010-045-001/26121
(JHURI KUINYA) 		3146010000NRG23010220230775137 01/02/2023 GAYTIRI 3146010WL051616 GAYTIRI 00015 ALLA0AU1429 1704 1704 Processed 31/03/2023 0330741434 GAYATRI W/O LAL CHAND GRAMIN BANK OF ARYAVART(508509)
22 VISHESHWARGANJ UP-46-010-045-001/26141
(JHURI KUINYA) 		3146010000NRG23010220230775138 01/02/2023 MUKESH 3146010WL051616 MUKESH 00015 ALLA0AU1429 1704 1704 Processed 31/03/2023 0330741378 MUKESH SO PANCHAM GRAMIN BANK OF ARYAVART(508509)
23 VISHESHWARGANJ UP-46-010-045-001/26256
(JHURI KUINYA) 		3146010000NRG23010220230775139 01/02/2023 RAM BHUWAN 3146010WL051616 RAM BHUWAN 00015 ALLA0AU1429 1704 1704 Processed 31/03/2023 0330741435 RAM BHAWAN S/O GARIBE GRAMIN BANK OF ARYAVART(508509)
24 VISHESHWARGANJ UP-46-010-045-001/36370
(JHURI KUINYA) 		3146010000NRG23010220230775140 01/02/2023 CHANDRIKA 3146010WL051616 CHANDRIKA 00015 ALLA0AU1429 639 639 Processed 31/03/2023 0330741379 CHANDRIKA PD YADAV S/O FERAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 5751 5751
25 VISHESHWARGANJ UP-46-010-092-004/58005
(SHIV PUR BERAGI) 		3146010000NRG23010220230775052 01/02/2023 SANDIP KUMAR 3146010WL051606 SANDIP KUMAR 00045 BARB0PAYAGP 2769 2769 Processed 31/03/2023 0330741393 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 VISHESHWARGANJ UP-46-010-092-004/58529
(SHIV PUR BERAGI) 		3146010000NRG23010220230775091 01/02/2023 SABREEN 3146010WL051606 SABREEN 00045 BARB0PAYAGP 2556 2556 Processed 30/03/2023 0330741392 Sabreen BANK OF BARODA(606985)
SubTotal 5325 5325
27 VISHESHWARGANJ UP-46-010-092-004/58400
(SHIV PUR BERAGI) 		3146010000NRG23010220230775079 01/02/2023 UMA DEVI 3146010WL051606 UMA DEVI 00089 CBIN0280213 2769 2769 Processed 30/03/2023 0330741388 Mrs. UMA DEVI W/O KRISH CHANDER CENTRAL BANK OF INDIA(607115)
28 VISHESHWARGANJ UP-46-010-092-004/58539
(SHIV PUR BERAGI) 		3146010000NRG23010220230775131 01/02/2023 MO USMAN 3146010WL051614 MO USMAN 00089 CBIN0280213 2343 2343 Processed 30/03/2023 0330741390 Mr. MOHAMMAD USMAN SO MO ALI CENTRAL BANK OF INDIA(607115)
SubTotal 5112 5112
29 VISHESHWARGANJ UP-46-010-045-004/26472
(JHURI KUINYA) 		3146010000NRG23010220230775142 01/02/2023 SUNEEL KUMAR 3146010WL051616 SUNEEL KUMAR 00089 CBIN0281540 1704 1704 Processed 30/03/2023 0330741394 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
30 VISHESHWARGANJ UP-46-010-098-003/60041
(SUNGA) 		3146010000NRG23010220230775101 01/02/2023 NANKAU 3146010WL051607 NANKAU 00176 IDIB000B659 1491 1491 Processed 31/03/2023 0330741395 Mr. NANKAU . INDIAN BANK(607105)
31 VISHESHWARGANJ UP-46-010-098-003/600412
(SUNGA) 		3146010000NRG23010220230775102 01/02/2023 DILEEP KUMAR 3146010WL051607 DILEEP KUMAR 00176 IDIB000B659 2130 2130 Processed 31/03/2023 0330741383 Mr. DILEEP KUMAR INDIAN BANK(607105)
32 VISHESHWARGANJ UP-46-010-098-003/60042
(SUNGA) 		3146010000NRG23010220230775103 01/02/2023 KANNA 3146010WL051607 KANNA 00176 IDIB000B659 2343 2343 Processed 31/03/2023 0330741432 Ms. KANNA . INDIAN BANK(607105)
33 VISHESHWARGANJ UP-46-010-098-003/600429
(SUNGA) 		3146010000NRG23010220230775104 01/02/2023 SABHAJEET 3146010WL051607 SABHAJEET 00176 IDIB000B659 2556 2556 Processed 31/03/2023 0330741396 Mr. SABHA JEET S/O BIKAU LAL INDIAN BANK(607105)
34 VISHESHWARGANJ UP-46-010-098-003/60081
(SUNGA) 		3146010000NRG23010220230775106 01/02/2023 NEUAM 3146010WL051607 NEUAM 00176 IDIB000B659 426 426 Processed 31/03/2023 0330741382 Mr. NAYOOM . INDIAN BANK(607105)
35 VISHESHWARGANJ UP-46-010-098-003/60095
(SUNGA) 		3146010000NRG23010220230775107 01/02/2023 SUSHMA 3146010WL051607 SUSHMA 00176 IDIB000B659 2556 2556 Processed 31/03/2023 0330741399 Mrs. SUSHMA DEVI W O GIRJAPATI INDIAN BANK(607105)
36 VISHESHWARGANJ UP-46-010-098-003/60244
(SUNGA) 		3146010000NRG23010220230775109 01/02/2023 PAWAN 3146010WL051607 PAWAN 00176 IDIB000B659 2556 2556 Processed 31/03/2023 0330741430 Mr. PAWAN KUMAR INDIAN BANK(607105)
37 VISHESHWARGANJ UP-46-010-098-003/60301
(SUNGA) 		3146010000NRG23010220230775110 01/02/2023 KRISHNA 3146010WL051607 KRISHNA 00176 IDIB000B659 1917 1917 Processed 31/03/2023 0330741431 Mr. KRISHNA KUMAR INDIAN BANK(607105)
38 VISHESHWARGANJ UP-46-010-098-003/60319-A
(SUNGA) 		3146010000NRG23010220230775111 01/02/2023 VIRENDRA KUMAR 3146010WL051607 VIRENDRA KUMAR 00176 IDIB000B659 2556 2556 Processed 31/03/2023 0330741398 VIRENDRA PRASAD S/O SETUBANDH GRAMIN BANK OF ARYAVART(508509)
39 VISHESHWARGANJ UP-46-010-098-003/60360
(SUNGA) 		3146010000NRG23010220230775114 01/02/2023 SAMEENA 3146010WL051607 SAMEENA 00176 IDIB000B659 639 639 Processed 31/03/2023 0330741384 Mr. SAKEENA BEGAM INDIAN BANK(607105)
40 VISHESHWARGANJ UP-46-010-098-003/60363
(SUNGA) 		3146010000NRG23010220230775115 01/02/2023 KOYLE 3146010WL051607 KOYLE 00176 IDIB000B659 2130 2130 Processed 31/03/2023 0330741385 Mr. KOYLE . INDIAN BANK(607105)
41 VISHESHWARGANJ UP-46-010-098-003/60371
(SUNGA) 		3146010000NRG23010220230775116 01/02/2023 NAMRA 3146010WL051607 NAMRA 00176 IDIB000B659 2556 2556 Processed 31/03/2023 0330741386 Mrs. NAMRA . INDIAN BANK(607105)
42 VISHESHWARGANJ UP-46-010-098-003/60457
(SUNGA) 		3146010000NRG23010220230775118 01/02/2023 KESH KUMARI 3146010WL051607 KESH KUMARI 00176 IDIB000B659 1491 1491 Processed 31/03/2023 0330741433 Mrs. KESH KUMARI INDIAN BANK(607105)
43 VISHESHWARGANJ UP-46-010-098-003/60487
(SUNGA) 		3146010000NRG23010220230775120 01/02/2023 KRISHNA KUMAR 3146010WL051607 KRISHNA KUMAR 00176 IDIB000B659 2556 2556 Processed 31/03/2023 0330741397 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 VISHESHWARGANJ UP-46-010-098-003/60559
(SUNGA) 		3146010000NRG23010220230775121 01/02/2023 NANKAU 3146010WL051607 NANKAU 00176 IDIB000B659 852 852 Processed 31/03/2023 0330741381 Mr. NANAKU . INDIAN BANK(607105)
SubTotal 28755 28755
45 VISHESHWARGANJ UP-46-010-045-004/26494
(JHURI KUINYA) 		3146010000NRG23010220230775148 01/02/2023 ARUN KUMAR 3146010WL051616 ARUN KUMAR 00415 SBIN0009394 2130 2130 Processed 30/03/2023 0330741391 MR ARUN KUMAR CHAUHAN STATE BANK OF INDIA(508548)
46 VISHESHWARGANJ UP-46-010-092-004/58539
(SHIV PUR BERAGI) 		3146010000NRG23010220230775132 01/02/2023 NIZAAM AHMAD 3146010WL051614 NIZAAM AHMAD 00415 SBIN0009394 2343 2343 Processed 30/03/2023 0330741387 MR NIJAM AHMAD STATE BANK OF INDIA(508548)
47 VISHESHWARGANJ UP-46-010-096-001/65829
(VANGHUSRA) 		3146010000NRG23010220230775134 01/02/2023 KHAKOONA 3146010WL051615 KHAKOONA 00415 SBIN0009394 1065 1065 Processed 30/03/2023 0330741389 MRS KHAKOONA MUNSHAREEFALI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
48 VISHESHWARGANJ UP-46-010-092-004/58241
(SHIV PUR BERAGI) 		3146010000NRG23010220230775129 01/02/2023 RAM RASELE 3146010WL051614 RAM RASELE 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0330741362 RAM RASILE INDIA POST PAYMENTS BANK LIMITED(508528)
49 VISHESHWARGANJ UP-46-010-092-004/58526
(SHIV PUR BERAGI) 		3146010000NRG23010220230775089 01/02/2023 NAJAR MO 3146010WL051606 NAJAR MO 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330741363 NAJAR MOHAMMAD AKBAR ALI HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
50 VISHESHWARGANJ UP-46-010-092-004/58536
(SHIV PUR BERAGI) 		3146010000NRG23010220230775094 01/02/2023 SAKEEL AHMAD 3146010WL051606 SAKEEL AHMAD 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0330741361 SHAKIL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7455 7455
51 VISHESHWARGANJ UP-46-010-045-001/26006
(JHURI KUINYA) 		3146010000NRG23010220230775135 01/02/2023 CHET RAM 3146010WL051616 CHET RAM 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330741418 CHET RAM S/O MADHAV RAM GRAMIN BANK OF ARYAVART(508509)
52 VISHESHWARGANJ UP-46-010-045-001/26007
(JHURI KUINYA) 		3146010000NRG23010220230775136 01/02/2023 SEETA DEVI 3146010WL051616 SEETA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330741427 SEETA PATEE WO VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
53 VISHESHWARGANJ UP-46-010-045-001/26037
(JHURI KUINYA) 		3146010000NRG23010220230775123 01/02/2023 PUTTI LAL 3146010WL051609 PUTTI LAL 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330741423 PUTTI LAL S/O TIRATH RAM GRAMIN BANK OF ARYAVART(508509)
54 VISHESHWARGANJ UP-46-010-045-001/36677
(JHURI KUINYA) 		3146010000NRG23010220230775124 01/02/2023 VIMLA 3146010WL051609 VIMLA 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0330741426 VIMLA DEVI WO RAMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
55 VISHESHWARGANJ UP-46-010-045-004/26474
(JHURI KUINYA) 		3146010000NRG23010220230775143 01/02/2023 JAGJEEWAN CHAUHAN 3146010WL051616 JAGJEEWAN CHAUHAN 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330741380 JAGJIVAN CHAUHAN GRAMIN BANK OF ARYAVART(508509)
56 VISHESHWARGANJ UP-46-010-045-004/26479
(JHURI KUINYA) 		3146010000NRG23010220230775144 01/02/2023 PRITHVI PAL 3146010WL051616 PRITHVI PAL 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330741421 PRITHAVI PAL S/O MANGARE GRAMIN BANK OF ARYAVART(508509)
57 VISHESHWARGANJ UP-46-010-045-004/26480
(JHURI KUINYA) 		3146010000NRG23010220230775145 01/02/2023 SEEMA DEVI 3146010WL051616 SEEMA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330741422 SIMA DEVI W/O RAJU GRAMIN BANK OF ARYAVART(508509)
58 VISHESHWARGANJ UP-46-010-045-004/26482
(JHURI KUINYA) 		3146010000NRG23010220230775146 01/02/2023 LEELA WATI 3146010WL051616 LEELA WATI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330741425 LILA WATI W/O RAM GANESH GRAMIN BANK OF ARYAVART(508509)
59 VISHESHWARGANJ UP-46-010-045-004/26492
(JHURI KUINYA) 		3146010000NRG23010220230775147 01/02/2023 SUNEETA DEVI 3146010WL051616 SUNEETA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330741420 SUNEETA DEVI WO RAM BAHADUR GRAMIN BANK OF ARYAVART(508509)
60 VISHESHWARGANJ UP-46-010-045-004/26506
(JHURI KUINYA) 		3146010000NRG23010220230775150 01/02/2023 RAM PRATAP 3146010WL051616 RAM PRATAP 00699 BKID0ARYAGB 639 639 Processed 30/03/2023 0330741419 Mr. RAM PRATAP CENTRAL BANK OF INDIA(607115)
61 VISHESHWARGANJ UP-46-010-048-002/281475
(KAKRA MOHAMADPUR) 		3146010000NRG23010220230775125 01/02/2023 SARITA DEVI 3146010WL051610 SARITA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330741417 Ms. SARITA DEVI INDIAN BANK(607105)
62 VISHESHWARGANJ UP-46-010-057-002/35521
(KURSAHA) 		3146010000NRG23010220230775126 01/02/2023 SHER BAHADUR 3146010WL051611 SHER BAHADUR 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0330741416 MR SHERABAHADUR SO MURALI STATE BANK OF INDIA(508548)
63 VISHESHWARGANJ UP-46-010-061-004/38085
(LALIT NAGAR) 		3146010000NRG23010220230775127 01/02/2023 RAJVANTI 3146010WL051612 RAJVANTI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330741429 RAJ VANTI W/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
64 VISHESHWARGANJ UP-46-010-083-001/52261
(RAM NAGRA) 		3146010000NRG23010220230775128 01/02/2023 LAL MATI 3146010WL051613 LAL MATI 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0330741424 LAL MATI W/O NANGU GRAMIN BANK OF ARYAVART(508509)
65 VISHESHWARGANJ UP-46-010-092-004/580333
(SHIV PUR BERAGI) 		3146010000NRG23010220230775063 01/02/2023 MAHADEI 3146010WL051606 MAHADEI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741401 MAHA DAI W/O DHARAM RAJ GRAMIN BANK OF ARYAVART(508509)
66 VISHESHWARGANJ UP-46-010-092-004/58083
(SHIV PUR BERAGI) 		3146010000NRG23010220230775068 01/02/2023 DROPATI 3146010WL051606 DROPATI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741400 DROPATI GRAMIN BANK OF ARYAVART(508509)
67 VISHESHWARGANJ UP-46-010-092-004/58083
(SHIV PUR BERAGI) 		3146010000NRG23010220230775067 01/02/2023 RAMANAND 3146010WL051606 RAMANAND 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741405 RAMANAND SO BACHCHULAL GRAMIN BANK OF ARYAVART(508509)
68 VISHESHWARGANJ UP-46-010-092-004/58372
(SHIV PUR BERAGI) 		3146010000NRG23010220230775075 01/02/2023 DHEERAJ 3146010WL051606 DHEERAJ 00699 BKID0ARYAGB 2769 2769 Processed 31/03/2023 0330741428 DHEERAJ S/O CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
69 VISHESHWARGANJ UP-46-010-092-004/58403
(SHIV PUR BERAGI) 		3146010000NRG23010220230775082 01/02/2023 MANI RAM 3146010WL051606 MANI RAM 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741404 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 VISHESHWARGANJ UP-46-010-092-004/58404
(SHIV PUR BERAGI) 		3146010000NRG23010220230775083 01/02/2023 SATOONA 3146010WL051606 SATOONA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741413 SATOONA WO ISMAIL GRAMIN BANK OF ARYAVART(508509)
71 VISHESHWARGANJ UP-46-010-092-004/58406
(SHIV PUR BERAGI) 		3146010000NRG23010220230775084 01/02/2023 CHUNNI 3146010WL051606 CHUNNI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741415 CHUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 VISHESHWARGANJ UP-46-010-092-004/58425
(SHIV PUR BERAGI) 		3146010000NRG23010220230775085 01/02/2023 PANKAJ KUMAR 3146010WL051606 PANKAJ KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741402 PANKA GRAMIN BANK OF ARYAVART(508509)
73 VISHESHWARGANJ UP-46-010-092-004/58429
(SHIV PUR BERAGI) 		3146010000NRG23010220230775086 01/02/2023 HANUMANT LAL 3146010WL051606 HANUMANT LAL 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741403 HANUMANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 VISHESHWARGANJ UP-46-010-092-004/58436
(SHIV PUR BERAGI) 		3146010000NRG23010220230775130 01/02/2023 SAWANA 3146010WL051614 SAWANA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330741409 SAVANA W/O TAHASEELDAR GRAMIN BANK OF ARYAVART(508509)
75 VISHESHWARGANJ UP-46-010-092-004/58518
(SHIV PUR BERAGI) 		3146010000NRG23010220230775087 01/02/2023 MADHURI 3146010WL051606 MADHURI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741406 MADHURI W/O DEVI PRASAD GRAMIN BANK OF ARYAVART(508509)
76 VISHESHWARGANJ UP-46-010-092-004/58522
(SHIV PUR BERAGI) 		3146010000NRG23010220230775088 01/02/2023 NOORJAHAN 3146010WL051606 NOORJAHAN 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0330741410 NUR JAHAN GRAMIN BANK OF ARYAVART(508509)
77 VISHESHWARGANJ UP-46-010-092-004/58526
(SHIV PUR BERAGI) 		3146010000NRG23010220230775090 01/02/2023 SAMEERUL 3146010WL051606 SAMEERUL 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741408 SAMIRUL W/O NAJARMO GRAMIN BANK OF ARYAVART(508509)
78 VISHESHWARGANJ UP-46-010-092-004/58534
(SHIV PUR BERAGI) 		3146010000NRG23010220230775092 01/02/2023 SAADIYA KHATOON 3146010WL051606 SAADIYA KHATOON 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741414 SADIYA KHATUN GRAMIN BANK OF ARYAVART(508509)
79 VISHESHWARGANJ UP-46-010-092-004/58537
(SHIV PUR BERAGI) 		3146010000NRG23010220230775095 01/02/2023 JUBEDA 3146010WL051606 JUBEDA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0330741412 JUVEDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VISHESHWARGANJ UP-46-010-092-004/58538
(SHIV PUR BERAGI) 		3146010000NRG23010220230775096 01/02/2023 AJMER ALI 3146010WL051606 AJMER ALI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0330741407 Ajmer Ali AIRTEL PAYMENTS BANK LIMITED(990288)
81 VISHESHWARGANJ UP-46-010-092-004/58546
(SHIV PUR BERAGI) 		3146010000NRG23010220230775133 01/02/2023 MAHFOOJ AHMAD 3146010WL051614 MAHFOOJ AHMAD 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0330741411 Mahfooz Ahmad BANK OF BARODA(606985)
SubTotal 73698 73698
Total 185949 185949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Allahabad U.P. Gramin Bank ALLA0AU1361 GANGWAL 52611
2 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Allahabad U.P. Gramin Bank ALLA0AU1429 BADA GAON 4047
3 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Allahabad U.P. Gramin Bank ALLA0AU1429 JHURI KUINYA 1704
4 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Bank of Baroda BARB0PAYAGP PAYAGPUR, UP 5325
5 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Central Bank Of India CBIN0280213 PAYAGPUR 5112
6 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Central Bank Of India CBIN0281540 BISHESHWARGANJ 1704
7 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Indian Bank IDIB000B659 BARGADHI 28755
8 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 State Bank of India SBIN0009394 SOHARIYAWAN 5538
9 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 India Post Payments Bank IPOS0000001 BAHRAICH 7455
10 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Aryavart Bank BKID0ARYAGB Bada Gaon 23217
11 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Aryavart Bank BKID0ARYAGB Gangwal 42387
12 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Aryavart Bank BKID0ARYAGB Khajurar 1278
13 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Aryavart Bank BKID0ARYAGB Muderwa Thakurain 3408
14 VISHESHWARGANJ UP3146010_010223APB_FTO_2024611 Aryavart Bank BKID0ARYAGB Purena 3408

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