Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146013_250123APB_FTO_2001449
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 TAJWAPUR UP-46-013-048-007/37106
(LAKKHA BAUDI) 		3146013000NRG23250120230763744 25/01/2023 BITTA 3146013WL050898 BITTA 00015 ALLA0AU1344 2982 2982 Processed 31/01/2023 8262103462 BITTOO WO RAJARAM GRAMIN BANK OF ARYAVART(508509)
2 TAJWAPUR UP-46-013-086-001/14420
(CHAUKHADIYA) 		3146013000NRG23250120230761470 25/01/2023 RAJESH 3146013WL050780 RAJESH 00015 ALLA0AU1344 1704 1704 Processed 31/01/2023 8262103463 RAJESH S/O RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 4686 4686
3 TAJWAPUR UP-46-013-046-002/31006
(KIRTANPUR) 		3146013000NRG23250120230763706 25/01/2023 NANKE 3146013WL050896 NANKE 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103514 NANKE S/0 RAJJAK GRAMIN BANK OF ARYAVART(508509)
4 TAJWAPUR UP-46-013-046-002/31017-A
(KIRTANPUR) 		3146013000NRG23250120230763707 25/01/2023 KALI CHARAN 3146013WL050896 KALI CHARAN 00015 ALLA0AU1376 852 852 Processed 31/01/2023 8262103445 KALI CHARAN S/O KAMLA PRASAD GRAMIN BANK OF ARYAVART(508509)
5 TAJWAPUR UP-46-013-046-002/31204-A
(KIRTANPUR) 		3146013000NRG23250120230763709 25/01/2023 GAYAN VATI 3146013WL050896 GAYAN VATI 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103446 GYAN VATI W/O KAMLA PRASAD GRAMIN BANK OF ARYAVART(508509)
6 TAJWAPUR UP-46-013-046-002/31338
(KIRTANPUR) 		3146013000NRG23250120230763710 25/01/2023 HARISH CHANDRA 3146013WL050896 HARISH CHANDRA 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103448 HARISH CHANDRA SO BARSATI GRAMIN BANK OF ARYAVART(508509)
7 TAJWAPUR UP-46-013-046-002/32329
(KIRTANPUR) 		3146013000NRG23250120230763711 25/01/2023 SHYAMU 3146013WL050896 SHYAMU 00015 ALLA0AU1376 852 852 Processed 31/01/2023 8262103447 SHYAMU S/O SADHU RAM GRAMIN BANK OF ARYAVART(508509)
8 TAJWAPUR UP-46-013-046-004/31031
(KIRTANPUR) 		3146013000NRG23250120230763712 25/01/2023 NAKCHED 3146013WL050896 NAKCHED 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103520 NAKCHED S/OKHELAWAN GRAMIN BANK OF ARYAVART(508509)
9 TAJWAPUR UP-46-013-046-004/31055
(KIRTANPUR) 		3146013000NRG23250120230763714 25/01/2023 SANWLI 3146013WL050896 SANWLI 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103519 SANWALEE GRAMIN BANK OF ARYAVART(508509)
10 TAJWAPUR UP-46-013-046-004/31165
(KIRTANPUR) 		3146013000NRG23250120230763719 25/01/2023 SURSATI 3146013WL050896 SURSATI 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103518 SURSATEE GRAMIN BANK OF ARYAVART(508509)
11 TAJWAPUR UP-46-013-046-004/31272
(KIRTANPUR) 		3146013000NRG23250120230763721 25/01/2023 LALLAN 3146013WL050896 LALLAN 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103517 LALLA GRAMIN BANK OF ARYAVART(508509)
12 TAJWAPUR UP-46-013-046-004/31274
(KIRTANPUR) 		3146013000NRG23250120230763722 25/01/2023 RAMJAN 3146013WL050896 RAMJAN 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103516 RAMJAN GRAMIN BANK OF ARYAVART(508509)
13 TAJWAPUR UP-46-013-046-004/31278
(KIRTANPUR) 		3146013000NRG23250120230763723 25/01/2023 BASANT 3146013WL050896 BASANT 00015 ALLA0AU1376 2982 2982 Processed 31/01/2023 8262103515 BASANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 28542 28542
14 TAJWAPUR UP-46-013-016-003/06129
(BOKHAH) 		3146013000NRG23250120230763725 25/01/2023 JIYAUL HASAN 3146013WL050897 JIYAUL HASAN 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103509 JIYAUL HASAN GRAMIN BANK OF ARYAVART(508509)
15 TAJWAPUR UP-46-013-016-003/5003
(BOKHAH) 		3146013000NRG23250120230763726 25/01/2023 SIRAZUL HASAN 3146013WL050897 SIRAZUL HASAN 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103453 MR SIRAJUL HASAN STATE BANK OF INDIA(508548)
16 TAJWAPUR UP-46-013-016-003/5070
(BOKHAH) 		3146013000NRG23250120230763727 25/01/2023 MIZZAN 3146013WL050897 MIZZAN 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103450 MIJJN KHA GRAMIN BANK OF ARYAVART(508509)
17 TAJWAPUR UP-46-013-016-003/5118
(BOKHAH) 		3146013000NRG23250120230763730 25/01/2023 ISMAIL 3146013WL050897 ISMAIL 00015 ALLA0AU1409 1491 1491 Processed 31/01/2023 8262103510 ESMAIEL GRAMIN BANK OF ARYAVART(508509)
18 TAJWAPUR UP-46-013-016-003/5253
(BOKHAH) 		3146013000NRG23250120230763732 25/01/2023 SAJJAN 3146013WL050897 SAJJAN 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103451 SAJJAN GRAMIN BANK OF ARYAVART(508509)
19 TAJWAPUR UP-46-013-016-003/5254
(BOKHAH) 		3146013000NRG23250120230763733 25/01/2023 IQBAL 3146013WL050897 IQBAL 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103452 EKBAL GRAMIN BANK OF ARYAVART(508509)
20 TAJWAPUR UP-46-013-016-003/5284
(BOKHAH) 		3146013000NRG23250120230763734 25/01/2023 ALAUDEEN 3146013WL050897 ALAUDEEN 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103513 ALUDEEN GRAMIN BANK OF ARYAVART(508509)
21 TAJWAPUR UP-46-013-016-003/5468
(BOKHAH) 		3146013000NRG23250120230763735 25/01/2023 SUNITA 3146013WL050897 SUNITA 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103456 SUNEETA WO DHANIRAM GRAMIN BANK OF ARYAVART(508509)
22 TAJWAPUR UP-46-013-016-003/5478
(BOKHAH) 		3146013000NRG23250120230763736 25/01/2023 RAJIYA BEGAM 3146013WL050897 RAJIYA BEGAM 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103455 RAJIY GRAMIN BANK OF ARYAVART(508509)
23 TAJWAPUR UP-46-013-016-003/5487
(BOKHAH) 		3146013000NRG23250120230763737 25/01/2023 HAJRA 3146013WL050897 HAJRA 00015 ALLA0AU1409 2769 2769 Processed 31/01/2023 8262103454 HAJRA GRAMIN BANK OF ARYAVART(508509)
24 TAJWAPUR UP-46-013-022-001/18226
(DHOBIHA) 		3146013000NRG23250120230761476 25/01/2023 DINESH KUMAR 3146013WL050782 DINESH KUMAR 00015 ALLA0AU1409 1704 1704 Processed 31/01/2023 8262103449 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAJWAPUR UP-46-013-022-001/18231
(DHOBIHA) 		3146013000NRG23250120230761473 25/01/2023 MUNNI DEVI 3146013WL050781 MUNNI DEVI 00015 ALLA0AU1409 1704 1704 Processed 31/01/2023 8262103511 MUNNI DEVI GRAMIN BANK OF ARYAVART(508509)
26 TAJWAPUR UP-46-013-022-001/18343
(DHOBIHA) 		3146013000NRG23250120230761475 25/01/2023 PARMESH 3146013WL050781 PARMESH 00015 ALLA0AU1409 1704 1704 Processed 31/01/2023 8262103512 PRMES GRAMIN BANK OF ARYAVART(508509)
SubTotal 31524 31524
27 TAJWAPUR UP-46-013-010-001/09008
(BHATPURWA) 		3146013000NRG23250120230763831 25/01/2023 GANGA RAM 3146013WL050902 GANGA RAM 00015 ALLA0AU1412 2343 2343 Processed 31/01/2023 8262103507 GANGA RAM GRAMIN BANK OF ARYAVART(508509)
28 TAJWAPUR UP-46-013-010-001/09017
(BHATPURWA) 		3146013000NRG23250120230763832 25/01/2023 RAM SABURE 3146013WL050902 RAM SABURE 00015 ALLA0AU1412 2343 2343 Processed 31/01/2023 8262103457 RAM SABUREY SO RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
29 TAJWAPUR UP-46-013-010-001/09120
(BHATPURWA) 		3146013000NRG23250120230763836 25/01/2023 NANKE 3146013WL050902 NANKE 00015 ALLA0AU1412 2343 2343 Processed 31/01/2023 8262103458 NANKEY GRAMIN BANK OF ARYAVART(508509)
30 TAJWAPUR UP-46-013-010-001/9048-A
(BHATPURWA) 		3146013000NRG23250120230763841 25/01/2023 NASHIMA 3146013WL050902 NASHIMA 00015 ALLA0AU1412 2343 2343 Processed 31/01/2023 8262103461 NASEEMA W/O RASHEED GRAMIN BANK OF ARYAVART(508509)
31 TAJWAPUR UP-46-013-010-001/9082
(BHATPURWA) 		3146013000NRG23250120230763843 25/01/2023 SUKH RAM 3146013WL050902 SUKH RAM 00015 ALLA0AU1412 2343 2343 Processed 31/01/2023 8262103459 Mr. SUKHARAJ S O BAHADUR INDIAN BANK(607105)
32 TAJWAPUR UP-46-013-010-001/9095
(BHATPURWA) 		3146013000NRG23250120230763845 25/01/2023 RAJ KUMAR 3146013WL050902 RAJ KUMAR 00015 ALLA0AU1412 1065 1065 Processed 31/01/2023 8262103508 RAJ KUMAR SO PUTTI LAL GRAMIN BANK OF ARYAVART(508509)
33 TAJWAPUR UP-46-013-010-001/9099
(BHATPURWA) 		3146013000NRG23250120230763847 25/01/2023 CHETRAM 3146013WL050902 CHETRAM 00015 ALLA0AU1412 2343 2343 Processed 31/01/2023 8262103460 CHETE SO PUSU GRAMIN BANK OF ARYAVART(508509)
SubTotal 15123 15123
34 TAJWAPUR UP-46-013-010-001/9354
(BHATPURWA) 		3146013000NRG23250120230763869 25/01/2023 Kamini 3146013WL050903 Kamini 00045 BARB0BEHRAI 2343 2343 Processed 31/01/2023 8262103499 KAMINI BANK OF BARODA(606985)
SubTotal 2343 2343
35 TAJWAPUR UP-46-013-010-001/9194
(BHATPURWA) 		3146013000NRG23250120230763851 25/01/2023 RIYAKAT ALI 3146013WL050902 RIYAKAT ALI 00176 IDIB000B551 852 852 Processed 31/01/2023 8262103469 Mr. RIYAKAT ALI INDIAN BANK(607105)
36 TAJWAPUR UP-46-013-010-001/9240
(BHATPURWA) 		3146013000NRG23250120230763853 25/01/2023 MAINUDDIN 3146013WL050902 MAINUDDIN 00176 IDIB000B551 2343 2343 Processed 31/01/2023 8262103505 MAINUDDIN SO AVVAL MASOOD GRAMIN BANK OF ARYAVART(508509)
37 TAJWAPUR UP-46-013-010-001/9265
(BHATPURWA) 		3146013000NRG23250120230763854 25/01/2023 GAURI SHANKAR 3146013WL050902 GAURI SHANKAR 00176 IDIB000B551 2343 2343 Processed 31/01/2023 8262103504 GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
38 TAJWAPUR UP-46-013-010-001/9267
(BHATPURWA) 		3146013000NRG23250120230763855 25/01/2023 AMARNATH 3146013WL050902 AMARNATH 00176 IDIB000B551 2343 2343 Processed 31/01/2023 8262103478 Mr. AMAR NATH INDIAN BANK(607105)
SubTotal 7881 7881
39 TAJWAPUR UP-46-013-068-001/128
(SARPATAHA) 		3146013000NRG23250120230763754 25/01/2023 MOHMAD DAN 3146013WL050899 MOHMAD DAN 00176 IDIB000B675 1278 1278 Processed 31/01/2023 8262103465 MO DAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAJWAPUR UP-46-013-068-001/52138
(SARPATAHA) 		3146013000NRG23250120230763756 25/01/2023 SITAI 3146013WL050899 SITAI 00176 IDIB000B675 1491 1491 Processed 31/01/2023 8262103466 SEETA RAM GRAMIN BANK OF ARYAVART(508509)
41 TAJWAPUR UP-46-013-068-001/52359
(SARPATAHA) 		3146013000NRG23250120230763759 25/01/2023 FAUJDAR 3146013WL050899 FAUJDAR 00176 IDIB000B675 1278 1278 Processed 31/01/2023 8262103467 PHAUJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4047 4047
42 TAJWAPUR UP-46-013-046-002/31149-A
(KIRTANPUR) 		3146013000NRG23250120230763708 25/01/2023 SONA 3146013WL050896 SONA 00176 IDIB000B875 2982 2982 Processed 31/01/2023 8262103468 Mrs. SONA INDIAN BANK(607105)
SubTotal 2982 2982
43 TAJWAPUR UP-46-013-010-001/9046
(BHATPURWA) 		3146013000NRG23250120230763840 25/01/2023 JOHARA 3146013WL050902 JOHARA 00176 IDIB000C630 2343 2343 Processed 31/01/2023 8262103470 Mrs. JOHRA . INDIAN BANK(607105)
44 TAJWAPUR UP-46-013-010-001/9347
(BHATPURWA) 		3146013000NRG23250120230763861 25/01/2023 Sunita 3146013WL050903 Sunita 00176 IDIB000C630 2343 2343 Processed 31/01/2023 8262103473 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4686 4686
45 TAJWAPUR UP-46-013-086-001/14450-A
(CHAUKHADIYA) 		3146013000NRG23250120230761471 25/01/2023 SANTOSH KUMAR 3146013WL050780 SANTOSH KUMAR 00176 IDIB000N574 1704 1704 Processed 31/01/2023 8262103477 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
46 TAJWAPUR UP-46-013-086-001/14483
(CHAUKHADIYA) 		3146013000NRG23250120230761472 25/01/2023 KARUNESH KUMAR 3146013WL050780 KARUNESH KUMAR 00176 IDIB000N574 1704 1704 Rejected 31/01/2023 8262103480 A/c Blocked or Frozen
SubTotal 3408 3408
47 TAJWAPUR UP-46-013-010-001/9041
(BHATPURWA) 		3146013000NRG23250120230763839 25/01/2023 VIKRAM 3146013WL050902 VIKRAM 00176 IDIB000V530 2343 2343 Processed 31/01/2023 8262103472 Mr. Vikram . INDIAN BANK(607105)
48 TAJWAPUR UP-46-013-010-001/9192
(BHATPURWA) 		3146013000NRG23250120230763850 25/01/2023 AMIRUL 3146013WL050902 AMIRUL 00176 IDIB000V530 2343 2343 Processed 31/01/2023 8262103506 Mrs. AMIRUL . INDIAN BANK(607105)
49 TAJWAPUR UP-46-013-010-001/9196
(BHATPURWA) 		3146013000NRG23250120230763852 25/01/2023 JANTULA 3146013WL050902 JANTULA 00176 IDIB000V530 2343 2343 Processed 31/01/2023 8262103476 JANTULA . INDUSIND BANK(607189)
50 TAJWAPUR UP-46-013-010-001/9284
(BHATPURWA) 		3146013000NRG23250120230763857 25/01/2023 GUDIYA 3146013WL050903 GUDIYA 00176 IDIB000V530 2343 2343 Processed 31/01/2023 8262103479 Mrs. GUDIYA W O ALI HUSSAIN INDIAN BANK(607105)
51 TAJWAPUR UP-46-013-010-001/9359
(BHATPURWA) 		3146013000NRG23250120230763874 25/01/2023 Ram Samujh 3146013WL050903 Ram Samujh 00176 IDIB000V530 2343 2343 Processed 31/01/2023 8262103471 RAM SAMUJH UNION BANK OF INDIA(508500)
SubTotal 11715 11715
52 TAJWAPUR UP-46-013-010-001/9356
(BHATPURWA) 		3146013000NRG23250120230763871 25/01/2023 Rafako Nisha 3146013WL050903 Rafako Nisha 00468 UBIN0554073 2343 2343 Processed 31/01/2023 8262103475 RAFAKO NISHA UNION BANK OF INDIA(508500)
53 TAJWAPUR UP-46-013-010-001/9362
(BHATPURWA) 		3146013000NRG23250120230763876 25/01/2023 Roshan Ali 3146013WL050903 Roshan Ali 00468 UBIN0554073 2343 2343 Processed 31/01/2023 8262103474 ROSHAN ALI UNION BANK OF INDIA(508500)
SubTotal 4686 4686
54 TAJWAPUR UP-46-013-010-001/9025
(BHATPURWA) 		3146013000NRG23250120230763838 25/01/2023 SIYA RAM 3146013WL050902 SIYA RAM 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8262103523 Mr. Siyaram INDIAN BANK(607105)
55 TAJWAPUR UP-46-013-010-001/9088
(BHATPURWA) 		3146013000NRG23250120230763844 25/01/2023 SUMAN 3146013WL050902 SUMAN 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8262103438 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAJWAPUR UP-46-013-010-001/9319
(BHATPURWA) 		3146013000NRG23250120230763856 25/01/2023 MERAJ ALI 3146013WL050902 MERAJ ALI 00691 IPOS0000001 2343 2343 Processed 31/01/2023 8262103439 Mr. MERAJ ALI INDIAN BANK(607105)
57 TAJWAPUR UP-46-013-022-001/18417
(DHOBIHA) 		3146013000NRG23250120230761478 25/01/2023 Guddu 3146013WL050782 Guddu 00691 IPOS0000001 1704 1704 Processed 31/01/2023 8262103521 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAJWAPUR UP-46-013-048-007/37263
(LAKKHA BAUDI) 		3146013000NRG23250120230763746 25/01/2023 NASRUDEEN 3146013WL050898 NASRUDEEN 00691 IPOS0000001 2982 2982 Processed 31/01/2023 8262103522 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAJWAPUR UP-46-013-048-007/37551
(LAKKHA BAUDI) 		3146013000NRG23250120230763749 25/01/2023 JITENDRA KUMAR 3146013WL050898 JITENDRA KUMAR 00691 IPOS0000001 2982 2982 Processed 31/01/2023 8262103435 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 TAJWAPUR UP-46-013-061-008/47100
(RAM GAO) 		3146013000NRG23250120230761480 25/01/2023 YAKUB 3146013WL050783 YAKUB 00691 IPOS0000001 1704 1704 Processed 31/01/2023 8262103444 YAKUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAJWAPUR UP-46-013-061-008/48755
(RAM GAO) 		3146013000NRG23250120230761483 25/01/2023 DURGA PARSAD 3146013WL050783 DURGA PARSAD 00691 IPOS0000001 1704 1704 Processed 31/01/2023 8262103440 DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAJWAPUR UP-46-013-068-001/52662
(SARPATAHA) 		3146013000NRG23250120230763760 25/01/2023 SHARFUDDIN 3146013WL050899 SHARFUDDIN 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8262103441 SHARFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 TAJWAPUR UP-46-013-068-001/52663
(SARPATAHA) 		3146013000NRG23250120230763761 25/01/2023 RIYAJUL 3146013WL050899 RIYAJUL 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8262103443 RIYAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
64 TAJWAPUR UP-46-013-068-001/52669
(SARPATAHA) 		3146013000NRG23250120230763763 25/01/2023 HASIB 3146013WL050899 HASIB 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8262103436 HASIB INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAJWAPUR UP-46-013-068-001/52677
(SARPATAHA) 		3146013000NRG23250120230763764 25/01/2023 MOHAMAD JABIR 3146013WL050899 MOHAMAD JABIR 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8262103437 Mr. MOHAMMAD JABIR INDIAN BANK(607105)
66 TAJWAPUR UP-46-013-068-001/52678
(SARPATAHA) 		3146013000NRG23250120230763765 25/01/2023 KHUSHBOO 3146013WL050899 KHUSHBOO 00691 IPOS0000001 1491 1491 Processed 31/01/2023 8262103442 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25560 25560
67 TAJWAPUR UP-46-013-010-001/09119
(BHATPURWA) 		3146013000NRG23250120230763835 25/01/2023 SATTAR 3146013WL050902 SATTAR 00699 BKID0ARYAGB 2343 2343 Processed 31/01/2023 8262103500 SATTAR GRAMIN BANK OF ARYAVART(508509)
68 TAJWAPUR UP-46-013-010-001/9168
(BHATPURWA) 		3146013000NRG23250120230763849 25/01/2023 ISHWARDEEN 3146013WL050902 ISHWARDEEN 00699 BKID0ARYAGB 2343 2343 Processed 31/01/2023 8262103493 ISHWERDEEN SO BECHAN GRAMIN BANK OF ARYAVART(508509)
69 TAJWAPUR UP-46-013-016-003/05142
(BOKHAH) 		3146013000NRG23250120230763724 25/01/2023 REMAN 3146013WL050897 REMAN 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8262103484 RAHMAN GRAMIN BANK OF ARYAVART(508509)
70 TAJWAPUR UP-46-013-016-003/5071
(BOKHAH) 		3146013000NRG23250120230763728 25/01/2023 LUKMAN 3146013WL050897 LUKMAN 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8262103488 LUKMAN GRAMIN BANK OF ARYAVART(508509)
71 TAJWAPUR UP-46-013-016-003/5105
(BOKHAH) 		3146013000NRG23250120230763729 25/01/2023 SABID 3146013WL050897 SABID 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8262103486 SABIR SO HAJARI GRAMIN BANK OF ARYAVART(508509)
72 TAJWAPUR UP-46-013-016-003/5133
(BOKHAH) 		3146013000NRG23250120230763731 25/01/2023 YUSUF 3146013WL050897 YUSUF 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8262103485 YOUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAJWAPUR UP-46-013-016-003/65117
(BOKHAH) 		3146013000NRG23250120230763740 25/01/2023 SABEENA 3146013WL050897 SABEENA 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8262103492 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAJWAPUR UP-46-013-016-003/65170
(BOKHAH) 		3146013000NRG23250120230763742 25/01/2023 NASROON JAHAN 3146013WL050897 NASROON JAHAN 00699 BKID0ARYAGB 2769 2769 Processed 31/01/2023 8262103487 NASRUN JHA GRAMIN BANK OF ARYAVART(508509)
75 TAJWAPUR UP-46-013-016-003/65177
(BOKHAH) 		3146013000NRG23250120230763743 25/01/2023 JANKI DEVI 3146013WL050897 JANKI DEVI 00699 BKID0ARYAGB 426 426 Processed 31/01/2023 8262103491 JANKI DEVI W/O BRAHMANAND GRAMIN BANK OF ARYAVART(508509)
76 TAJWAPUR UP-46-013-033-005/24133
(HEMARIYA) 		3146013000NRG23250120230761408 25/01/2023 Ramawati 3146013WL050772 Ramawati 00699 BKID0ARYAGB 3408 3408 Processed 31/01/2023 8262103494 RAMAWATI WO JAGATRAM GRAMIN BANK OF ARYAVART(508509)
77 TAJWAPUR UP-46-013-046-004/31059
(KIRTANPUR) 		3146013000NRG23250120230763716 25/01/2023 RAM KISUN 3146013WL050896 RAM KISUN 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103481 RAM KISHUN GRAMIN BANK OF ARYAVART(508509)
78 TAJWAPUR UP-46-013-046-004/31062
(KIRTANPUR) 		3146013000NRG23250120230763717 25/01/2023 MALTI DEVI 3146013WL050896 MALTI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103482 MALTI DEVI W/O RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
79 TAJWAPUR UP-46-013-046-004/31150
(KIRTANPUR) 		3146013000NRG23250120230763718 25/01/2023 KANHAILAL 3146013WL050896 KANHAILAL 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103503 KANDH GRAMIN BANK OF ARYAVART(508509)
80 TAJWAPUR UP-46-013-046-004/31194
(KIRTANPUR) 		3146013000NRG23250120230763720 25/01/2023 RAM NARESH 3146013WL050896 RAM NARESH 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103502 Mr. RAM NARESH INDIAN BANK(607105)
81 TAJWAPUR UP-46-013-048-007/37175
(LAKKHA BAUDI) 		3146013000NRG23250120230763745 25/01/2023 DAYA NAND 3146013WL050898 DAYA NAND 00699 BKID0ARYAGB 2556 2556 Processed 31/01/2023 8262103501 DYA NAND GRAMIN BANK OF ARYAVART(508509)
82 TAJWAPUR UP-46-013-048-007/37527
(LAKKHA BAUDI) 		3146013000NRG23250120230763747 25/01/2023 SONU 3146013WL050898 SONU 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103496 SONU S/O DAYANAND GRAMIN BANK OF ARYAVART(508509)
83 TAJWAPUR UP-46-013-048-007/37551
(LAKKHA BAUDI) 		3146013000NRG23250120230763748 25/01/2023 ARCHANA 3146013WL050898 ARCHANA 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103497 ARCHANA DEVI WO JITENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
84 TAJWAPUR UP-46-013-048-007/37562
(LAKKHA BAUDI) 		3146013000NRG23250120230763751 25/01/2023 FAUJDAR 3146013WL050898 FAUJDAR 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103498 FAUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAJWAPUR UP-46-013-048-007/37562
(LAKKHA BAUDI) 		3146013000NRG23250120230763750 25/01/2023 SHAHNAJ 3146013WL050898 SHAHNAJ 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103464 Mrs. SHAHNAZ WO FAUZDAR INDIAN BANK(607105)
86 TAJWAPUR UP-46-013-048-007/37605
(LAKKHA BAUDI) 		3146013000NRG23250120230763752 25/01/2023 URMILA 3146013WL050898 URMILA 00699 BKID0ARYAGB 2982 2982 Processed 31/01/2023 8262103489 UREMALA DEVI GRAMIN BANK OF ARYAVART(508509)
87 TAJWAPUR UP-46-013-061-008/47096
(RAM GAO) 		3146013000NRG23250120230761479 25/01/2023 IKRAM ALI 3146013WL050783 IKRAM ALI 00699 BKID0ARYAGB 1704 1704 Processed 31/01/2023 8262103483 EKRAR ALI GRAMIN BANK OF ARYAVART(508509)
88 TAJWAPUR UP-46-013-061-008/47262
(RAM GAO) 		3146013000NRG23250120230761481 25/01/2023 ASLAM 3146013WL050783 ASLAM 00699 BKID0ARYAGB 1704 1704 Processed 31/01/2023 8262103490 ASALAM BEG INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAJWAPUR UP-46-013-068-001/52665
(SARPATAHA) 		3146013000NRG23250120230763762 25/01/2023 FAKIRE 3146013WL050899 FAKIRE 00699 BKID0ARYAGB 1491 1491 Processed 31/01/2023 8262103495 FAKEE GRAMIN BANK OF ARYAVART(508509)
SubTotal 59427 59427
Total 206610 206610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1344 BAHRAICH 4686
2 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1376 KIRTANPUR 2982
3 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1376 MAROUCHA 25560
4 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1409 DHOBIHA 1704
5 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1409 NEWADA 29820
6 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1412 BHATPURWA 2343
7 TAJWAPUR UP3146013_250123APB_FTO_2001449 Allahabad U.P. Gramin Bank ALLA0AU1412 TENDWA BASANTPUR 12780
8 TAJWAPUR UP3146013_250123APB_FTO_2001449 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 2343
9 TAJWAPUR UP3146013_250123APB_FTO_2001449 Indian Bank IDIB000B551 Jain Market Chowk Bahraich 7881
10 TAJWAPUR UP3146013_250123APB_FTO_2001449 Indian Bank IDIB000B675 BURNAPUR 4047
11 TAJWAPUR UP3146013_250123APB_FTO_2001449 Indian Bank IDIB000B875 Bubkapur 2982
12 TAJWAPUR UP3146013_250123APB_FTO_2001449 Indian Bank IDIB000C630 CIVIL LINE 4686
13 TAJWAPUR UP3146013_250123APB_FTO_2001449 Indian Bank IDIB000N574 NAZIRPURA 3408
14 TAJWAPUR UP3146013_250123APB_FTO_2001449 Indian Bank IDIB000V530 VIKAS BHAWAN BAHRAICH 11715
15 TAJWAPUR UP3146013_250123APB_FTO_2001449 UNION BANK OF INDIA UBIN0554073 BAHRAICH 4686
16 TAJWAPUR UP3146013_250123APB_FTO_2001449 India Post Payments Bank IPOS0000001 BAHRAICH 25560
17 TAJWAPUR UP3146013_250123APB_FTO_2001449 Aryavart Bank BKID0ARYAGB khasaha mohammadpur 13419
18 TAJWAPUR UP3146013_250123APB_FTO_2001449 Aryavart Bank BKID0ARYAGB Marocha 11928
19 TAJWAPUR UP3146013_250123APB_FTO_2001449 Aryavart Bank BKID0ARYAGB Newada 25986
20 TAJWAPUR UP3146013_250123APB_FTO_2001449 Aryavart Bank BKID0ARYAGB Tendwa Basantpur 8094

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