Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177005_270323APB_FTO_2242321
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 Karwi UP-77-005-024-001/32
(RAGAULI) 		3177005000NRG23270320230297368 27/03/2023 LALRAM 3177005WL020625 LALRAM 00015 ALLA0AU1091 1065 1065 Processed 31/03/2023 0337830296 LALVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Karwi UP-77-005-024-001/63
(RAGAULI) 		3177005000NRG23270320230297380 27/03/2023 kallu 3177005WL020625 kallu 00015 ALLA0AU1091 1065 1065 Processed 31/03/2023 0337830385 KALLU & SHIV KANYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
3 Karwi UP-77-005-015-001/95
(BIAHAR) 		3177005000NRG23270320230297263 27/03/2023 RAMSIYA 3177005WL020613 RAMSIYA 00015 ALLA0AU1096 213 213 Processed 31/03/2023 0337830384 NIRM GRAMIN BANK OF ARYAVART(508509)
4 Karwi UP-77-005-079-001/140
(RAIPURWA MAFI) 		3177005000NRG23270320230297277 27/03/2023 SAROJA DEVI 3177005WL020615 SAROJA DEVI 00015 ALLA0AU1096 852 852 Processed 31/03/2023 0337830298 SAROJ GRAMIN BANK OF ARYAVART(508509)
5 Karwi UP-77-005-079-001/151
(RAIPURWA MAFI) 		3177005000NRG23270320230297278 27/03/2023 RAJ KUMAR 3177005WL020615 RAJ KUMAR 00015 ALLA0AU1096 852 852 Processed 31/03/2023 0337830383 RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
6 Karwi UP-77-005-079-001/151
(RAIPURWA MAFI) 		3177005000NRG23270320230297280 27/03/2023 RAJ KUMAR 3177005WL020615 RAJ KUMAR 00015 ALLA0AU1096 1704 1704 Processed 31/03/2023 0337830382 RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
7 Karwi UP-77-005-079-001/163
(RAIPURWA MAFI) 		3177005000NRG23270320230297282 27/03/2023 RAJ KUMAR 3177005WL020615 RAJ KUMAR 00015 ALLA0AU1096 852 852 Processed 31/03/2023 0337830297 RAJKU GRAMIN BANK OF ARYAVART(508509)
8 Karwi UP-77-005-079-001/164
(RAIPURWA MAFI) 		3177005000NRG23270320230297283 27/03/2023 SANTOSH KUMAR 3177005WL020615 SANTOSH KUMAR 00015 ALLA0AU1096 852 852 Processed 31/03/2023 0337830299 SANTOSH KUMAR S/O CHHAIL BIHARI GRAMIN BANK OF ARYAVART(508509)
9 Karwi UP-77-005-079-001/372
(RAIPURWA MAFI) 		3177005000NRG23270320230297284 27/03/2023 AMRATLAL 3177005WL020615 AMRATLAL 00015 ALLA0AU1096 852 852 Processed 31/03/2023 0337830381 AMRIT LAL SO SIYA RAM GRAMIN BANK OF ARYAVART(508509)
10 Karwi UP-77-005-079-001/372
(RAIPURWA MAFI) 		3177005000NRG23270320230297286 27/03/2023 AMRATLAL 3177005WL020615 AMRATLAL 00015 ALLA0AU1096 1704 1704 Processed 31/03/2023 0337830380 AMRIT LAL SO SIYA RAM GRAMIN BANK OF ARYAVART(508509)
11 Karwi UP-77-005-079-001/372
(RAIPURWA MAFI) 		3177005000NRG23270320230297287 27/03/2023 SMT RAMA DEVI 3177005WL020615 SMT RAMA DEVI 00015 ALLA0AU1096 1704 1704 Processed 31/03/2023 0337830379 RAMA DEVI W/O AMRATLAL GRAMIN BANK OF ARYAVART(508509)
12 Karwi UP-77-005-079-001/372
(RAIPURWA MAFI) 		3177005000NRG23270320230297285 27/03/2023 SMT RAMA DEVI 3177005WL020615 SMT RAMA DEVI 00015 ALLA0AU1096 852 852 Processed 31/03/2023 0337830378 RAMA DEVI W/O AMRATLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
13 Karwi UP-77-005-039-001/137
(GHURETAN PUR) 		3177005000NRG23270320230297234 27/03/2023 SADHURAM 3177005WL020610 SADHURAM 00015 ALLA0AU1104 1278 1278 Processed 31/03/2023 0337830305 SADHU RAM SO LALJI GRAMIN BANK OF ARYAVART(508509)
14 Karwi UP-77-005-039-001/572
(GHURETAN PUR) 		3177005000NRG23270320230297240 27/03/2023 UDYARAJ 3177005WL020610 UDYARAJ 00015 ALLA0AU1104 1278 1278 Processed 31/03/2023 0337830308 UDAYRAJ SO SONELAL GRAMIN BANK OF ARYAVART(508509)
15 Karwi UP-77-005-067-001/360
(MAU[B]) 		3177005000NRG23270320230297266 27/03/2023 SAROJ KUMARI 3177005WL020614 SAROJ KUMARI 00015 ALLA0AU1104 1491 1491 Processed 31/03/2023 0337830311 SAROJ KUMARI WIFE OF MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
16 Karwi UP-77-005-067-001/402
(MAU[B]) 		3177005000NRG23270320230297268 27/03/2023 RAMHIT 3177005WL020614 RAMHIT 00015 ALLA0AU1104 1491 1491 Processed 31/03/2023 0337830306 RAMAHIT S/O KEDAR GRAMIN BANK OF ARYAVART(508509)
17 Karwi UP-77-005-067-001/524
(MAU[B]) 		3177005000NRG23270320230297272 27/03/2023 RAJABHAIYA 3177005WL020614 RAJABHAIYA 00015 ALLA0AU1104 1491 1491 Processed 31/03/2023 0337830310 RAJA BHAIYA SO LAXMI GRAMIN BANK OF ARYAVART(508509)
18 Karwi UP-77-005-073-002/666
(PAHARA) 		3177005000NRG23270320230297381 27/03/2023 awadhesh 3177005WL020626 awadhesh 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0337830389 AVADH GRAMIN BANK OF ARYAVART(508509)
19 Karwi UP-77-005-073-006/329
(PAHARA) 		3177005000NRG23270320230297388 27/03/2023 NIRASHA DEVI 3177005WL020628 NIRASHA DEVI 00015 ALLA0AU1104 1278 1278 Processed 31/03/2023 0337830309 NIRASHA DEVI W/O KAMALESH GRAMIN BANK OF ARYAVART(508509)
20 Karwi UP-77-005-073-006/33
(PAHARA) 		3177005000NRG23270320230297389 27/03/2023 JAHARI 3177005WL020628 JAHARI 00015 ALLA0AU1104 1278 1278 Processed 31/03/2023 0337830376 JAHAREE W/O RAMALAL PAHRA GRAMIN BANK OF ARYAVART(508509)
21 Karwi UP-77-005-073-006/435
(PAHARA) 		3177005000NRG23270320230297360 27/03/2023 SHAKUNTAL DEVI 3177005WL020623 SHAKUNTAL DEVI 00015 ALLA0AU1104 426 426 Processed 31/03/2023 0337830301 SHAKUNTLA WO RAM SARAN GRAMIN BANK OF ARYAVART(508509)
22 Karwi UP-77-005-073-006/580
(PAHARA) 		3177005000NRG23270320230297391 27/03/2023 JAIKARAN 3177005WL020628 JAIKARAN 00015 ALLA0AU1104 1278 1278 Processed 31/03/2023 0337830302 JAYAKARAN S/O SHREEPAAL GRAMIN BANK OF ARYAVART(508509)
23 Karwi UP-77-005-073-006/702
(PAHARA) 		3177005000NRG23270320230297362 27/03/2023 Shiv Mangal 3177005WL020623 Shiv Mangal 00015 ALLA0AU1104 426 426 Processed 31/03/2023 0337830304 SHIV GRAMIN BANK OF ARYAVART(508509)
24 Karwi UP-77-005-073-006/702
(PAHARA) 		3177005000NRG23270320230297364 27/03/2023 Shiv Mangal 3177005WL020624 Shiv Mangal 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0337830303 SHIV GRAMIN BANK OF ARYAVART(508509)
25 Karwi UP-77-005-073-006/87
(PAHARA) 		3177005000NRG23270320230297357 27/03/2023 rambai 3177005WL020622 rambai 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0337830377 RAM BAI W/O RAJ KARAN GRAMIN BANK OF ARYAVART(508509)
26 Karwi UP-77-005-073-006/92
(PAHARA) 		3177005000NRG23270320230297359 27/03/2023 SONIYA DEVI 3177005WL020622 SONIYA DEVI 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0337830375 SONIYA GRAMIN BANK OF ARYAVART(508509)
27 Karwi UP-77-005-073-006/926
(PAHARA) 		3177005000NRG23270320230297386 27/03/2023 SAMPATIYA 3177005WL020627 SAMPATIYA 00015 ALLA0AU1104 639 639 Processed 31/03/2023 0337830300 SAMPATIYA WO RAM SIYA GRAMIN BANK OF ARYAVART(508509)
28 Karwi UP-77-005-073-006/941
(PAHARA) 		3177005000NRG23270320230297393 27/03/2023 RAJKARAN 3177005WL020628 RAJKARAN 00015 ALLA0AU1104 1278 1278 Processed 31/03/2023 0337830307 RAJAKARAN S/O SHIVAMOHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 16188 16188
29 Karwi UP-77-005-024-001/518
(RAGAULI) 		3177005000NRG23270320230297374 27/03/2023 SHIVPOOJAN 3177005WL020625 SHIVPOOJAN 00045 BARB0CHITRA 1065 1065 Processed 30/03/2023 0337830324 SHIV POOJAN SO JUGUL KISHORE BANK OF BARODA(606985)
30 Karwi UP-77-005-094-002/377
(SHAKRAULI) 		3177005000NRG23270320230297352 27/03/2023 RANUWA 3177005WL020621 RANUWA 00045 BARB0CHITRA 1065 1065 Processed 30/03/2023 0337830325 RANUWA WO RAM ADHAR BANK OF BARODA(606985)
31 Karwi UP-77-005-094-002/385
(SHAKRAULI) 		3177005000NRG23270320230297353 27/03/2023 buddan 3177005WL020621 buddan 00045 BARB0CHITRA 1065 1065 Processed 30/03/2023 0337830326 MRS BUDDAN BUDDAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
32 Karwi UP-77-005-074-001/250
(PAHI) 		3177005000NRG23270320230297297 27/03/2023 AJIMUDDEEN 3177005WL020616 AJIMUDDEEN 00048 BKID0006981 1917 1917 Processed 30/03/2023 0337830357 AJIMUDDIN S/O JAMILUDDIN BANK OF INDIA(508505)
33 Karwi UP-77-005-074-001/305
(PAHI) 		3177005000NRG23270320230297299 27/03/2023 BHURA 3177005WL020616 BHURA 00048 BKID0006981 1917 1917 Processed 30/03/2023 0337830386 BHURA S/O GAREEB DAS BANK OF INDIA(508505)
SubTotal 3834 3834
34 Karwi UP-77-005-049-003/318
(KAUHARI) 		3177005000NRG23270320230297394 27/03/2023 HEERAMANI 3177005WL020629 HEERAMANI 00089 CBIN0283397 1491 1491 Processed 30/03/2023 0337830322 MRS HIRA MANI STATE BANK OF INDIA(508548)
35 Karwi UP-77-005-094-002/269
(SHAKRAULI) 		3177005000NRG23270320230297345 27/03/2023 DINESH 3177005WL020621 DINESH 00089 CBIN0283397 1065 1065 Processed 30/03/2023 0337830368 Mr. DINESH . CENTRAL BANK OF INDIA(607115)
36 Karwi UP-77-005-094-002/269
(SHAKRAULI) 		3177005000NRG23270320230297346 27/03/2023 RUKMINIYA 3177005WL020621 RUKMINIYA 00089 CBIN0283397 1065 1065 Processed 30/03/2023 0337830367 Ms. RUK MINIYA CENTRAL BANK OF INDIA(607115)
37 Karwi UP-77-005-094-002/304
(SHAKRAULI) 		3177005000NRG23270320230297347 27/03/2023 ACHCHHE LAL 3177005WL020621 ACHCHHE LAL 00089 CBIN0283397 1065 1065 Processed 30/03/2023 0337830363 Mr. ACHCHHE LAL CENTRAL BANK OF INDIA(607115)
38 Karwi UP-77-005-094-002/304
(SHAKRAULI) 		3177005000NRG23270320230297348 27/03/2023 SHUSHILA 3177005WL020621 SHUSHILA 00089 CBIN0283397 1065 1065 Processed 30/03/2023 0337830323 Mrs. SUSHILA WO ACHCHHE LAL CENTRAL BANK OF INDIA(607115)
39 Karwi UP-77-005-094-002/97
(SHAKRAULI) 		3177005000NRG23270320230297354 27/03/2023 SHIV BALAK 3177005WL020621 SHIV BALAK 00089 CBIN0283397 1065 1065 Processed 30/03/2023 0337830364 Mr. SHIV BALAK CENTRAL BANK OF INDIA(607115)
SubTotal 6816 6816
40 Karwi UP-77-005-015-001/590
(BIAHAR) 		3177005000NRG23270320230297262 27/03/2023 Rajkumari 3177005WL020613 Rajkumari 00176 IDIB000B518 213 213 Processed 31/03/2023 0337830327 Ms. RAJKUMARI INDIAN BANK(607105)
SubTotal 213 213
41 Karwi UP-77-005-050-001/121
(KAPSETHI) 		3177005000NRG23270320230297318 27/03/2023 RAMSAWARI 3177005WL020620 RAMSAWARI 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830313 Ms. RAM SAWARI INDIAN BANK(607105)
42 Karwi UP-77-005-050-001/29
(KAPSETHI) 		3177005000NRG23270320230297327 27/03/2023 MUNNI LAL 3177005WL020620 MUNNI LAL 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830371 Ms. MUNNI . INDIAN BANK(607105)
43 Karwi UP-77-005-050-001/319
(KAPSETHI) 		3177005000NRG23270320230297328 27/03/2023 MUNNI DEVI 3177005WL020620 MUNNI DEVI 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830362 Mr. MUNNI DEVI INDIAN BANK(607105)
44 Karwi UP-77-005-050-001/393
(KAPSETHI) 		3177005000NRG23270320230297331 27/03/2023 SUNEETA DEVI 3177005WL020620 SUNEETA DEVI 00176 IDIB000K614 1065 1065 Rejected 30/03/2023 0337830334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Karwi UP-77-005-050-001/48
(KAPSETHI) 		3177005000NRG23270320230297333 27/03/2023 budhiya 3177005WL020620 budhiya 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830370 Ms. BUDHIYA . INDIAN BANK(607105)
46 Karwi UP-77-005-050-001/48
(KAPSETHI) 		3177005000NRG23270320230297334 27/03/2023 RAJARAM 3177005WL020620 RAJARAM 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830374 Mr. RAJARAM . INDIAN BANK(607105)
47 Karwi UP-77-005-050-001/56
(KAPSETHI) 		3177005000NRG23270320230297338 27/03/2023 MANTORIYA DEVI 3177005WL020620 MANTORIYA DEVI 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830312 Ms. MANTORIYA . INDIAN BANK(607105)
48 Karwi UP-77-005-050-001/67
(KAPSETHI) 		3177005000NRG23270320230297342 27/03/2023 DHANRAJ 3177005WL020620 DHANRAJ 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830361 Ms. PHOOL KUMARI W/O DHANRAJ INDIAN BANK(607105)
49 Karwi UP-77-005-050-001/70
(KAPSETHI) 		3177005000NRG23270320230297343 27/03/2023 RAMCHANDRA 3177005WL020620 RAMCHANDRA 00176 IDIB000K614 1065 1065 Processed 31/03/2023 0337830373 RAM CHANDRA S/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
50 Karwi UP-77-005-092-002/364
(SEMARIYA CHARAN DASI) 		3177005000NRG23270320230297313 27/03/2023 MOMINA KHATOON 3177005WL020619 MOMINA KHATOON 00176 IDIB000K614 426 426 Processed 31/03/2023 0337830360 Mrs. MOMINA KHATOON INDIAN BANK(607105)
51 Karwi UP-77-005-092-002/366
(SEMARIYA CHARAN DASI) 		3177005000NRG23270320230297314 27/03/2023 FATMA 3177005WL020619 FATMA 00176 IDIB000K614 426 426 Processed 31/03/2023 0337830332 Mrs. FATIMA BANO W/O PAPPOO KHAN INDIAN BANK(607105)
SubTotal 10437 10437
52 Karwi UP-77-005-050-001/156
(KAPSETHI) 		3177005000NRG23270320230297322 27/03/2023 pappi 3177005WL020620 pappi 00176 IDIB000T528 1065 1065 Processed 31/03/2023 0337830372 Mrs. PUPPY . INDIAN BANK(607105)
53 Karwi UP-77-005-050-001/161
(KAPSETHI) 		3177005000NRG23270320230297323 27/03/2023 Godhani 3177005WL020620 Godhani 00176 IDIB000T528 1065 1065 Processed 31/03/2023 0337830387 Ms. GODHANI . INDIAN BANK(607105)
54 Karwi UP-77-005-050-001/240
(KAPSETHI) 		3177005000NRG23270320230297324 27/03/2023 NANBABU 3177005WL020620 NANBABU 00176 IDIB000T528 1065 1065 Processed 30/03/2023 0337830388 NAN BABU BANK OF BARODA(606985)
55 Karwi UP-77-005-050-001/240
(KAPSETHI) 		3177005000NRG23270320230297325 27/03/2023 RAJ KUMARI 3177005WL020620 RAJ KUMARI 00176 IDIB000T528 1065 1065 Processed 31/03/2023 0337830369 Ms. RRAJ KUMARI INDIAN BANK(607105)
56 Karwi UP-77-005-050-001/407
(KAPSETHI) 		3177005000NRG23270320230297332 27/03/2023 LALMANI 3177005WL020620 LALMANI 00176 IDIB000T528 1065 1065 Processed 31/03/2023 0337830333 Ms. LALMANI INDIAN BANK(607105)
57 Karwi UP-77-005-050-001/53
(KAPSETHI) 		3177005000NRG23270320230297335 27/03/2023 shakuntla 3177005WL020620 shakuntla 00176 IDIB000T528 1065 1065 Processed 31/03/2023 0337830315 Ms. SHAKUNTLA W/O BHAILAL INDIAN BANK(607105)
58 Karwi UP-77-005-050-001/58
(KAPSETHI) 		3177005000NRG23270320230297341 27/03/2023 SANTOSHIYA DEVI 3177005WL020620 SANTOSHIYA DEVI 00176 IDIB000T528 1065 1065 Processed 31/03/2023 0337830314 Ms. Santoshiya INDIAN BANK(607105)
SubTotal 7455 7455
59 Karwi UP-77-005-074-001/233
(PAHI) 		3177005000NRG23270320230297294 27/03/2023 GUDIYA DEVI 3177005WL020616 GUDIYA DEVI 00354 PUNB0459200 639 639 Processed 31/03/2023 0337830330 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
60 Karwi UP-77-005-074-001/233
(PAHI) 		3177005000NRG23270320230297295 27/03/2023 RAMAUTAR 3177005WL020616 RAMAUTAR 00354 PUNB0459200 1917 1917 Processed 31/03/2023 0337830331 RAM AUTAR PUNJAB NATIONAL BANK(508568)
61 Karwi UP-77-005-074-001/237
(PAHI) 		3177005000NRG23270320230297296 27/03/2023 JAMALUDDIN 3177005WL020616 JAMALUDDIN 00354 PUNB0459200 1917 1917 Processed 31/03/2023 0337830329 JAMALUDDEEN S/O KAMALUDDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
62 Karwi UP-77-005-024-001/486
(RAGAULI) 		3177005000NRG23270320230297369 27/03/2023 SATYENDRA KUMAR 3177005WL020625 SATYENDRA KUMAR 00415 SBIN0000110 1065 1065 Processed 31/03/2023 0337830328 SATYENDRA KUMAR SO SHIV SHANKER GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
63 Karwi UP-77-005-009-001/509
(BANDARI) 		3177005000NRG23270320230297224 27/03/2023 MUKESH 3177005WL020607 MUKESH 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337830356 MUKESH S/O NATTHU PRASAD GRAMIN BANK OF ARYAVART(508509)
64 Karwi UP-77-005-015-001/222
(BIAHAR) 		3177005000NRG23270320230297257 27/03/2023 LAVKUSH 3177005WL020612 LAVKUSH 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337830345 LAVKUSH SO SHIVPAL GRAMIN BANK OF ARYAVART(508509)
65 Karwi UP-77-005-015-001/36
(BIAHAR) 		3177005000NRG23270320230297260 27/03/2023 RAMCHANDRA 3177005WL020613 RAMCHANDRA 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337830336 RAMACHANDRA & VIDYA DEVEE GRAMIN BANK OF ARYAVART(508509)
66 Karwi UP-77-005-015-001/556
(BIAHAR) 		3177005000NRG23270320230297261 27/03/2023 ROHIT 3177005WL020613 ROHIT 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337830366 ROHIT KUMAR GRAMIN BANK OF ARYAVART(508509)
67 Karwi UP-77-005-015-001/588
(BIAHAR) 		3177005000NRG23270320230297258 27/03/2023 KALLU 3177005WL020612 KALLU 00699 BKID0ARYAGB 213 213 Processed 31/03/2023 0337830316 KALLU GRAMIN BANK OF ARYAVART(508509)
68 Karwi UP-77-005-015-001/594
(BIAHAR) 		3177005000NRG23270320230297259 27/03/2023 Rajneesh 3177005WL020612 Rajneesh 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337830339 RAJNEESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Karwi UP-77-005-024-001/503
(RAGAULI) 		3177005000NRG23270320230297371 27/03/2023 RAMJANKI 3177005WL020625 RAMJANKI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830351 RAM JANKI WO VINOD GRAMIN BANK OF ARYAVART(508509)
70 Karwi UP-77-005-024-001/503
(RAGAULI) 		3177005000NRG23270320230297370 27/03/2023 VINOOD KUMAR 3177005WL020625 VINOOD KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830354 VINOD KUMAR SO NARVDA PRASAD GRAMIN BANK OF ARYAVART(508509)
71 Karwi UP-77-005-024-001/511
(RAGAULI) 		3177005000NRG23270320230297373 27/03/2023 PUSHPA 3177005WL020625 PUSHPA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830320 PUSHPA DEVI WO ROHIT KUMAR GRAMIN BANK OF ARYAVART(508509)
72 Karwi UP-77-005-024-001/511
(RAGAULI) 		3177005000NRG23270320230297372 27/03/2023 ROHIT KUMAR 3177005WL020625 ROHIT KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0337830318 ROHIT KUMAR RAM RATAN BANK OF BARODA(606985)
73 Karwi UP-77-005-024-001/524
(RAGAULI) 		3177005000NRG23270320230297375 27/03/2023 SUNEEL 3177005WL020625 SUNEEL 00699 BKID0ARYAGB 1065 1065 Rejected 30/03/2023 0337830319 Aadhaar Number not Mapped to Account Number
74 Karwi UP-77-005-024-001/535
(RAGAULI) 		3177005000NRG23270320230297376 27/03/2023 MANOJ KUMAR 3177005WL020625 MANOJ KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830352 MANOJ KUMAR S/O NARVADA PD GRAMIN BANK OF ARYAVART(508509)
75 Karwi UP-77-005-024-001/537
(RAGAULI) 		3177005000NRG23270320230297377 27/03/2023 VINAY 3177005WL020625 VINAY 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830353 VINAY KUMAR S/O SURAJ BHAN GRAMIN BANK OF ARYAVART(508509)
76 Karwi UP-77-005-024-001/559
(RAGAULI) 		3177005000NRG23270320230297378 27/03/2023 HEERAMANI 3177005WL020625 HEERAMANI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830321 HEERAMANI WO RAJDHAR GRAMIN BANK OF ARYAVART(508509)
77 Karwi UP-77-005-024-001/60
(RAGAULI) 		3177005000NRG23270320230297379 27/03/2023 CHAMPA 3177005WL020625 CHAMPA 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0337830335 MS CHAMMA WO LAXMAN STATE BANK OF INDIA(508548)
78 Karwi UP-77-005-039-001/349
(GHURETAN PUR) 		3177005000NRG23270320230297236 27/03/2023 BHAIRAMDEE 3177005WL020610 BHAIRAMDEE 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337830341 BHAIRAM DEEN SO SADHOORAM GRAMIN BANK OF ARYAVART(508509)
79 Karwi UP-77-005-039-001/467
(GHURETAN PUR) 		3177005000NRG23270320230297239 27/03/2023 SAMREJEET 3177005WL020610 SAMREJEET 00699 BKID0ARYAGB 1278 1278 Rejected 30/03/2023 0337830365 A/c Blocked or Frozen
80 Karwi UP-77-005-039-001/572
(GHURETAN PUR) 		3177005000NRG23270320230297241 27/03/2023 SHOBHA DEVI 3177005WL020610 SHOBHA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0337830355 SHOBHA DEVI W/O UDAYRAJ GRAMIN BANK OF ARYAVART(508509)
81 Karwi UP-77-005-067-001/403
(MAU[B]) 		3177005000NRG23270320230297269 27/03/2023 RADHE 3177005WL020614 RADHE 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337830350 RADHE S/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
82 Karwi UP-77-005-067-001/485
(MAU[B]) 		3177005000NRG23270320230297270 27/03/2023 UDAY SINGH 3177005WL020614 UDAY SINGH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337830344 UDAY SINGH S/O SHRI KRISHNA GRAMIN BANK OF ARYAVART(508509)
83 Karwi UP-77-005-067-001/533
(MAU[B]) 		3177005000NRG23270320230297274 27/03/2023 MANIYA 3177005WL020614 MANIYA 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0337830348 MANIYA WO POORAN GRAMIN BANK OF ARYAVART(508509)
84 Karwi UP-77-005-067-001/533
(MAU[B]) 		3177005000NRG23270320230297273 27/03/2023 POORAN 3177005WL020614 POORAN 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337830349 PURAN S/O SADA SHIV GRAMIN BANK OF ARYAVART(508509)
85 Karwi UP-77-005-067-001/535
(MAU[B]) 		3177005000NRG23270320230297275 27/03/2023 SUNEETA 3177005WL020614 SUNEETA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337830343 SUNEETA DEVI W/O SANTOSH GRAMIN BANK OF ARYAVART(508509)
86 Karwi UP-77-005-073-006/1203
(PAHARA) 		3177005000NRG23270320230297382 27/03/2023 SHIVKUMAR 3177005WL020626 SHIVKUMAR 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0337830317 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
87 Karwi UP-77-005-073-006/1224
(PAHARA) 		3177005000NRG23270320230297383 27/03/2023 BADRI 3177005WL020626 BADRI 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0337830342 BADRI PRASAD S/O CHUNABAD GRAMIN BANK OF ARYAVART(508509)
88 Karwi UP-77-005-073-006/464
(PAHARA) 		3177005000NRG23270320230297361 27/03/2023 PARBHU 3177005WL020623 PARBHU 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0337830340 PARABHU GRAMIN BANK OF ARYAVART(508509)
89 Karwi UP-77-005-076-003/055
(PATAUDA) 		3177005000NRG23270320230297306 27/03/2023 GAURA 3177005WL020618 GAURA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0337830346 GAURA W/O BARATILAL GRAMIN BANK OF ARYAVART(508509)
90 Karwi UP-77-005-079-001/151
(RAIPURWA MAFI) 		3177005000NRG23270320230297281 27/03/2023 SUDHA DEVI 3177005WL020615 SUDHA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0337830358 SUDHA DEVI GRAMIN BANK OF ARYAVART(508509)
91 Karwi UP-77-005-079-001/151
(RAIPURWA MAFI) 		3177005000NRG23270320230297279 27/03/2023 SUDHA DEVI 3177005WL020615 SUDHA DEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337830359 SUDHA DEVI GRAMIN BANK OF ARYAVART(508509)
92 Karwi UP-77-005-079-001/384
(RAIPURWA MAFI) 		3177005000NRG23270320230297288 27/03/2023 SUNITA 3177005WL020615 SUNITA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0337830338 SUNEETA DEVI W/O SHIVNARSH GRAMIN BANK OF ARYAVART(508509)
93 Karwi UP-77-005-079-001/70
(RAIPURWA MAFI) 		3177005000NRG23270320230297292 27/03/2023 SANT KUMAR 3177005WL020615 SANT KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0337830337 SANT KUMAR SHRIVASTAVA S/O RAM LAKHAN GRAMIN BANK OF ARYAVART(508509)
94 Karwi UP-77-005-094-002/257
(SHAKRAULI) 		3177005000NRG23270320230297344 27/03/2023 RINKI 3177005WL020621 RINKI 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0337830347 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
SubTotal 33228 33228
Total 99471 99471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karwi UP3177005_270323APB_FTO_2242321 Allahabad U.P. Gramin Bank ALLA0AU1091 Karwi 2130
2 Karwi UP3177005_270323APB_FTO_2242321 Allahabad U.P. Gramin Bank ALLA0AU1096 Shivrampur 10437
3 Karwi UP3177005_270323APB_FTO_2242321 Allahabad U.P. Gramin Bank ALLA0AU1104 Bharatkoop 16188
4 Karwi UP3177005_270323APB_FTO_2242321 Bank of Baroda BARB0CHITRA CHITRAKOOT, UP 3195
5 Karwi UP3177005_270323APB_FTO_2242321 Bank of India BKID0006981 CHITRAKOOT DHAM 3834
6 Karwi UP3177005_270323APB_FTO_2242321 Central Bank Of India CBIN0283397 KARBI 6816
7 Karwi UP3177005_270323APB_FTO_2242321 Indian Bank IDIB000B518 BADAUSA 213
8 Karwi UP3177005_270323APB_FTO_2242321 Indian Bank IDIB000K614 KARWI 10437
9 Karwi UP3177005_270323APB_FTO_2242321 Indian Bank IDIB000T528 TARAUNHA 7455
10 Karwi UP3177005_270323APB_FTO_2242321 Punjab National Bank PUNB0459200 KARWI 4473
11 Karwi UP3177005_270323APB_FTO_2242321 State Bank of India SBIN0000110 KARWI 1065
12 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB balapur khalsa 8520
13 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB Bhainsaudha 4047
14 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB Bharat Koop 8520
15 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB ghuretanpur 3408
16 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB Karvi 1065
17 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB Pahari 1065
18 Karwi UP3177005_270323APB_FTO_2242321 Aryavart Bank BKID0ARYAGB Shiv Rampur 6603

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