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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:33:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114010_271023APB_FTO_1147485
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 BUDHANA UP-14-010-033-001/415
(Ukawali) 		3114010000NRG24271020230109348 27/10/2023 BABU RAM 3114010WL012137 BABU RAM 00045 BARB0BUDHAN 1610 1610 Processed 24/11/2023 7964536666 MR BABU RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 BUDHANA UP-14-010-033-001/211
(Ukawali) 		3114010000NRG24271020230109404 27/10/2023 ISLAM 3114010WL012140 ISLAM 00176 IDIB000B878 1380 1380 Processed 24/11/2023 7964536664 Mr. Islam . INDIAN BANK(607105)
3 BUDHANA UP-14-010-033-001/219
(Ukawali) 		3114010000NRG24271020230109405 27/10/2023 KARARR BEG 3114010WL012140 KARARR BEG 00176 IDIB000B878 1380 1380 Processed 24/11/2023 7964536659 Mr. KARARR BEG S/O AFSAR BEG . . INDIAN BANK(607105)
4 BUDHANA UP-14-010-033-001/222
(Ukawali) 		3114010000NRG24271020230109406 27/10/2023 INTJAR 3114010WL012140 INTJAR 00176 IDIB000B878 1380 1380 Processed 24/11/2023 7964536665 MR INTJAR STATE BANK OF INDIA(508548)
5 BUDHANA UP-14-010-033-002/138
(Ukawali) 		3114010000NRG24271020230109408 27/10/2023 MOHID 3114010WL012140 MOHID 00176 IDIB000B878 1150 1150 Processed 24/11/2023 7964536662 MOHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDHANA UP-14-010-033-002/23
(Ukawali) 		3114010000NRG24271020230109411 27/10/2023 NANU 3114010WL012140 NANU 00176 IDIB000B878 1150 1150 Processed 24/11/2023 7964536660 Mr. Nanu INDIAN BANK(607105)
7 BUDHANA UP-14-010-047-001/352
(Ukawali) 		3114010000NRG24271020230109356 27/10/2023 TARANNUM 3114010WL012137 TARANNUM 00176 IDIB000B878 1610 1610 Processed 24/11/2023 7964536663 Ms. TARNNUM . INDIAN BANK(607105)
SubTotal 8050 8050
8 BUDHANA UP-14-009-026-001/702
(Phugana) 		3114009000NRG24271020230109323 27/10/2023 NAVEEN KUMAR 3114009WL012135 NAVEEN KUMAR 00176 IDIB000S647 920 920 Processed 24/11/2023 7964536661 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 920 920
9 BUDHANA UP-14-010-033-001/296
(Ukawali) 		3114010000NRG24271020230109407 27/10/2023 ASHWANI KUMAR 3114010WL012140 ASHWANI KUMAR 00349 PSIB0021451 1380 1380 Processed 24/11/2023 7964536688 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
10 BUDHANA UP-14-010-033-001/382
(Ukawali) 		3114010000NRG24271020230109362 27/10/2023 ROOBINA 3114010WL012138 ROOBINA 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536703 ROOBINA PUNJAB & SIND BANK(607087)
11 BUDHANA UP-14-010-033-001/393
(Ukawali) 		3114010000NRG24271020230109342 27/10/2023 ANAS BEG 3114010WL012137 ANAS BEG 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536702 MOHD ANAS BEG PUNJAB & SIND BANK(607087)
12 BUDHANA UP-14-010-033-001/396
(Ukawali) 		3114010000NRG24271020230109345 27/10/2023 VIVEK KUMAR 3114010WL012137 VIVEK KUMAR 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536697 VIVEKKUMAR BANK OF BARODA(606985)
13 BUDHANA UP-14-010-033-001/397
(Ukawali) 		3114010000NRG24271020230109346 27/10/2023 ISTAKAR 3114010WL012137 ISTAKAR 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536696 ISTAKAR PUNJAB & SIND BANK(607087)
14 BUDHANA UP-14-010-033-001/398
(Ukawali) 		3114010000NRG24271020230109347 27/10/2023 VIKAS 3114010WL012137 VIKAS 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536700 Mr. Vikas INDIAN BANK(607105)
15 BUDHANA UP-14-010-033-001/404
(Ukawali) 		3114010000NRG24271020230109363 27/10/2023 MAHKAR 3114010WL012138 MAHKAR 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536704 MAHKAR BANK OF BARODA(606985)
16 BUDHANA UP-14-010-033-001/405
(Ukawali) 		3114010000NRG24271020230109364 27/10/2023 RIHAN 3114010WL012138 RIHAN 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536705 RIHAN PUNJAB & SIND BANK(607087)
17 BUDHANA UP-14-010-033-001/407
(Ukawali) 		3114010000NRG24271020230109365 27/10/2023 ADIL 3114010WL012138 ADIL 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536706 ADIL PUNJAB & SIND BANK(607087)
18 BUDHANA UP-14-010-033-001/414
(Ukawali) 		3114010000NRG24271020230109366 27/10/2023 HAIDAR ALI 3114010WL012138 HAIDAR ALI 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536707 HAIDAR ALI PUNJAB & SIND BANK(607087)
19 BUDHANA UP-14-010-033-001/464
(Ukawali) 		3114010000NRG24271020230109367 27/10/2023 MOSMIN 3114010WL012138 MOSMIN 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536710 Mrs. MOSMEEN . INDIAN BANK(607105)
20 BUDHANA UP-14-010-033-001/466
(Ukawali) 		3114010000NRG24271020230109368 27/10/2023 FARHANA 3114010WL012138 FARHANA 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536714 FARHANA PUNJAB & SIND BANK(607087)
21 BUDHANA UP-14-010-033-001/468
(Ukawali) 		3114010000NRG24271020230109369 27/10/2023 RAMO 3114010WL012138 RAMO 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536709 MRS RAMO STATE BANK OF INDIA(508548)
22 BUDHANA UP-14-010-033-001/471
(Ukawali) 		3114010000NRG24271020230109349 27/10/2023 ARIF 3114010WL012137 ARIF 00349 PSIB0021451 1380 1380 Processed 24/11/2023 7964536711 Mr. Muhammad Arif INDIAN BANK(607105)
23 BUDHANA UP-14-010-033-001/472
(Ukawali) 		3114010000NRG24271020230109350 27/10/2023 FURKAN 3114010WL012137 FURKAN 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536712 Mr. Furkan INDIAN BANK(607105)
24 BUDHANA UP-14-010-033-001/485
(Ukawali) 		3114010000NRG24271020230109370 27/10/2023 ANAS 3114010WL012138 ANAS 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536713 Mr. Anas INDIAN BANK(607105)
25 BUDHANA UP-14-010-033-002/143
(Ukawali) 		3114010000NRG24271020230109409 27/10/2023 MANNAN 3114010WL012140 MANNAN 00349 PSIB0021451 1150 1150 Processed 24/11/2023 7964536708 Mr. MANANAN . INDIAN BANK(607105)
26 BUDHANA UP-14-010-033-002/42
(Ukawali) 		3114010000NRG24271020230109412 27/10/2023 NOOR AHAMAD 3114010WL012140 NOOR AHAMAD 00349 PSIB0021451 1150 1150 Processed 24/11/2023 7964536691 NOOR MOHAMMAD PUNJAB & SIND BANK(607087)
27 BUDHANA UP-14-010-047-001/344
(Ukawali) 		3114010000NRG24271020230109351 27/10/2023 ISTKHAR 3114010WL012137 ISTKHAR 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536693 ISTAKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHANA UP-14-010-047-001/345
(Ukawali) 		3114010000NRG24271020230109352 27/10/2023 OMPAL 3114010WL012137 OMPAL 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536690 OMPAL PUNJAB & SIND BANK(607087)
29 BUDHANA UP-14-010-047-001/346
(Ukawali) 		3114010000NRG24271020230109353 27/10/2023 SOYAB 3114010WL012137 SOYAB 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536692 Mr. Soyab INDIAN BANK(607105)
30 BUDHANA UP-14-010-047-001/347
(Ukawali) 		3114010000NRG24271020230109354 27/10/2023 SHAMUN 3114010WL012137 SHAMUN 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536689 MOHD SHAMOON PUNJAB NATIONAL BANK(508568)
31 BUDHANA UP-14-010-047-001/349
(Ukawali) 		3114010000NRG24271020230109355 27/10/2023 SHAHNOOR MIRJA 3114010WL012137 SHAHNOOR MIRJA 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536695 SHANOOR MIRZA BANK OF BARODA(606985)
32 BUDHANA UP-14-010-047-001/353
(Ukawali) 		3114010000NRG24271020230109357 27/10/2023 RAHIM KHAN 3114010WL012137 RAHIM KHAN 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536694 RAHIM KHAN PUNJAB NATIONAL BANK(508568)
33 BUDHANA UP-14-010-047-001/354
(Ukawali) 		3114010000NRG24271020230109358 27/10/2023 MOHD KAMAR 3114010WL012137 MOHD KAMAR 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536701 MOHD KAMAR PUNJAB & SIND BANK(607087)
34 BUDHANA UP-14-010-047-001/356
(Ukawali) 		3114010000NRG24271020230109359 27/10/2023 ARSHAD BEG 3114010WL012137 ARSHAD BEG 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536698 Arshad Beg AIRTEL PAYMENTS BANK LIMITED(990288)
35 BUDHANA UP-14-010-047-001/357
(Ukawali) 		3114010000NRG24271020230109360 27/10/2023 FARAD BEG 3114010WL012137 FARAD BEG 00349 PSIB0021451 1610 1610 Processed 24/11/2023 7964536699 TOHID BEG PUNJAB & SIND BANK(607087)
SubTotal 42090 42090
36 BUDHANA UP-14-010-032-001/76
(Chandheri) 		3114010000NRG24271020230109401 27/10/2023 ARVIND 3114010WL012140 ARVIND 00354 PUNB0056600 1380 1380 Processed 24/11/2023 7964536643 ARVIND KUMAR S/O BISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
37 BUDHANA UP-14-009-023-001/236
(Durganpur) 		3114009000NRG24271020230109341 27/10/2023 PUSHPA 3114009WL012136 PUSHPA 00354 PUNB0101300 230 230 Processed 24/11/2023 7964536669 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
38 BUDHANA UP-14-009-007-001/10
(Karoda) 		3114009000NRG24271020230109303 27/10/2023 MITTAL KUMAR 3114009WL012135 MITTAL KUMAR 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536675 MITTAL KUMAR PUNJAB NATIONAL BANK(508568)
39 BUDHANA UP-14-009-007-001/142
(Karoda) 		3114009000NRG24271020230109308 27/10/2023 SANJEEV KUMAR 3114009WL012135 SANJEEV KUMAR 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536676 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
40 BUDHANA UP-14-009-007-001/3
(Karoda) 		3114009000NRG24271020230109316 27/10/2023 VIJAY PAL SINGH 3114009WL012135 VIJAY PAL SINGH 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536677 VIJAY PAL SINGH S/O RAM PAL PUNJAB NATIONAL BANK(508568)
41 BUDHANA UP-14-009-007-001/56
(Karoda) 		3114009000NRG24271020230109318 27/10/2023 DESHPAL 3114009WL012135 DESHPAL 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536683 DESH PAL S/O DHEERAJ PAL MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
42 BUDHANA UP-14-009-007-001/7
(Karoda) 		3114009000NRG24271020230109319 27/10/2023 YASHVEER 3114009WL012135 YASHVEER 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536678 MR YASBIR SINGH STATE BANK OF INDIA(508548)
43 BUDHANA UP-14-009-026-001/10
(Phugana) 		3114009000NRG24271020230109295 27/10/2023 JAGMER 3114009WL012134 JAGMER 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536670 JAGMAR SINGH S/O HARKHAYAL SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHANA UP-14-009-026-001/26
(Phugana) 		3114009000NRG24271020230109296 27/10/2023 HARKUMAR 3114009WL012134 HARKUMAR 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536682 HAR KUMAR S/O SEWA RAM PUNJAB NATIONAL BANK(508568)
45 BUDHANA UP-14-009-026-001/27
(Phugana) 		3114009000NRG24271020230109322 27/10/2023 VIPIN KUMAR 3114009WL012135 VIPIN KUMAR 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536684 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
46 BUDHANA UP-14-009-026-001/29
(Phugana) 		3114009000NRG24271020230109297 27/10/2023 RAJIV KUMAR 3114009WL012134 RAJIV KUMAR 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536672 RAJIV KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
47 BUDHANA UP-14-009-026-001/3
(Phugana) 		3114009000NRG24271020230109299 27/10/2023 MUKESH 3114009WL012134 MUKESH 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536680 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUDHANA UP-14-009-026-001/3
(Phugana) 		3114009000NRG24271020230109298 27/10/2023 RAJKUAMR 3114009WL012134 RAJKUAMR 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536679 RAJ KUMAR S/O SEWA PUNJAB NATIONAL BANK(508568)
49 BUDHANA UP-14-009-026-001/5
(Phugana) 		3114009000NRG24271020230109300 27/10/2023 NITIN 3114009WL012134 NITIN 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536673 NITIN KUMAR S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
50 BUDHANA UP-14-009-026-001/706
(Phugana) 		3114009000NRG24271020230109301 27/10/2023 VEDU 3114009WL012134 VEDU 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536681 VEDU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDHANA UP-14-009-026-001/747
(Phugana) 		3114009000NRG24271020230109302 27/10/2023 AJAY SHARMA 3114009WL012134 AJAY SHARMA 00354 PUNB0104400 1150 1150 Processed 24/11/2023 7964536671 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
52 BUDHANA UP-14-009-026-001/771
(Phugana) 		3114009000NRG24271020230109326 27/10/2023 RAVI KUMAR 3114009WL012135 RAVI KUMAR 00354 PUNB0104400 920 920 Processed 24/11/2023 7964536674 Mr. RAVI KUMAR INDIAN BANK(607105)
SubTotal 15640 15640
53 BUDHANA UP-14-009-007-001/134
(Karoda) 		3114009000NRG24271020230109306 27/10/2023 MONTI 3114009WL012135 MONTI 00415 SBIN0002484 920 920 Processed 24/11/2023 7964536654 MONTI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
54 BUDHANA UP-14-009-006-001/103
(Kamruddin Nagar) 		3114009000NRG24271020230109327 27/10/2023 Amit Kumar 3114009WL012136 Amit Kumar 00415 SBIN0007067 1380 1380 Processed 24/11/2023 7964536715 MR AMIT KUMAR STATE BANK OF INDIA(508548)
55 BUDHANA UP-14-009-006-001/104
(Kamruddin Nagar) 		3114009000NRG24271020230109328 27/10/2023 Shokindra Kumar 3114009WL012136 Shokindra Kumar 00415 SBIN0007067 1380 1380 Processed 24/11/2023 7964536651 MRS SHOKINDRA KUMAR STATE BANK OF INDIA(508548)
56 BUDHANA UP-14-009-006-001/105
(Kamruddin Nagar) 		3114009000NRG24271020230109329 27/10/2023 Javed 3114009WL012136 Javed 00415 SBIN0007067 1610 1610 Processed 24/11/2023 7964536720 MR JAVED STATE BANK OF INDIA(508548)
57 BUDHANA UP-14-009-006-001/112
(Kamruddin Nagar) 		3114009000NRG24271020230109336 27/10/2023 Intjar 3114009WL012136 Intjar 00415 SBIN0007067 1380 1380 Processed 24/11/2023 7964536656 MR INTJAR STATE BANK OF INDIA(508548)
58 BUDHANA UP-14-009-006-001/113
(Kamruddin Nagar) 		3114009000NRG24271020230109337 27/10/2023 Pharman 3114009WL012136 Pharman 00415 SBIN0007067 1610 1610 Processed 24/11/2023 7964536649 MR PHARMAN STATE BANK OF INDIA(508548)
59 BUDHANA UP-14-009-006-001/48
(Kamruddin Nagar) 		3114009000NRG24271020230109339 27/10/2023 YOGESH KUMAR 3114009WL012136 YOGESH KUMAR 00415 SBIN0007067 1610 1610 Processed 24/11/2023 7964536721 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8970 8970
60 BUDHANA UP-14-009-006-001/86
(Kamruddin Nagar) 		3114009000NRG24271020230109340 27/10/2023 REENA 3114009WL012136 REENA 00415 SBIN0007434 230 230 Processed 24/11/2023 7964536657 MRS REENA STATE BANK OF INDIA(508548)
61 BUDHANA UP-14-010-032-001/164
(Chandheri) 		3114010000NRG24271020230109398 27/10/2023 AADESH KUMAR 3114010WL012140 AADESH KUMAR 00415 SBIN0007434 1380 1380 Processed 24/11/2023 7964536716 AADESH KUMAR PUNJAB NATIONAL BANK(508568)
62 BUDHANA UP-14-010-032-001/77
(Chandheri) 		3114010000NRG24271020230109402 27/10/2023 BISHAN KUMAR 3114010WL012140 BISHAN KUMAR 00415 SBIN0007434 1380 1380 Processed 24/11/2023 7964536686 MR BISHAN KUMAR STATE BANK OF INDIA(508548)
63 BUDHANA UP-14-010-033-001/394
(Ukawali) 		3114010000NRG24271020230109343 27/10/2023 SORAJ 3114010WL012137 SORAJ 00415 SBIN0007434 1610 1610 Processed 24/11/2023 7964536687 MR SORAJ STATE BANK OF INDIA(508548)
64 BUDHANA UP-14-010-033-001/395
(Ukawali) 		3114010000NRG24271020230109344 27/10/2023 PINKI 3114010WL012137 PINKI 00415 SBIN0007434 1610 1610 Processed 24/11/2023 7964536652 MRS PINKI WIFEOF VINODKUMAR STATE BANK OF INDIA(508548)
65 BUDHANA UP-14-010-033-002/145
(Ukawali) 		3114010000NRG24271020230109410 27/10/2023 FURKAN 3114010WL012140 FURKAN 00415 SBIN0007434 1150 1150 Processed 24/11/2023 7964536644 FURKAN BEG INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUDHANA UP-14-010-033-002/84
(Ukawali) 		3114010000NRG24271020230109413 27/10/2023 AFTAB 3114010WL012140 AFTAB 00415 SBIN0007434 1150 1150 Processed 24/11/2023 7964536717 MR AFTAB STATE BANK OF INDIA(508548)
67 BUDHANA UP-14-010-047-001/362
(Ukawali) 		3114010000NRG24271020230109361 27/10/2023 HINA 3114010WL012137 HINA 00415 SBIN0007434 1610 1610 Processed 24/11/2023 7964536650 MRS HINA WIFEOF SARDAR STATE BANK OF INDIA(508548)
SubTotal 10120 10120
68 BUDHANA UP-14-009-007-001/125
(Karoda) 		3114009000NRG24271020230109305 27/10/2023 JITENDRA 3114009WL012135 JITENDRA 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536648 MR JITENDRA STATE BANK OF INDIA(508548)
69 BUDHANA UP-14-009-007-001/141
(Karoda) 		3114009000NRG24271020230109307 27/10/2023 SEEMA 3114009WL012135 SEEMA 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536658 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
70 BUDHANA UP-14-009-007-001/143
(Karoda) 		3114009000NRG24271020230109309 27/10/2023 MANISH KUMAR 3114009WL012135 MANISH KUMAR 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536645 MR MANISH KUMAR STATE BANK OF INDIA(508548)
71 BUDHANA UP-14-009-007-001/145
(Karoda) 		3114009000NRG24271020230109310 27/10/2023 DHARAMVIR 3114009WL012135 DHARAMVIR 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536722 MR DHARMAVEER STATE BANK OF INDIA(508548)
72 BUDHANA UP-14-009-007-001/151
(Karoda) 		3114009000NRG24271020230109311 27/10/2023 AJAY KUMAR 3114009WL012135 AJAY KUMAR 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536719 MR AJAY KUMAR STATE BANK OF INDIA(508548)
73 BUDHANA UP-14-009-007-001/158
(Karoda) 		3114009000NRG24271020230109312 27/10/2023 SONU KUMAR 3114009WL012135 SONU KUMAR 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536718 MR SONU KUMAR STATE BANK OF INDIA(508548)
74 BUDHANA UP-14-009-007-001/160
(Karoda) 		3114009000NRG24271020230109313 27/10/2023 VIKAS KUMAR 3114009WL012135 VIKAS KUMAR 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536646 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
75 BUDHANA UP-14-009-007-001/161
(Karoda) 		3114009000NRG24271020230109314 27/10/2023 SHARADA 3114009WL012135 SHARADA 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536655 MS SARDHA DEVI STATE BANK OF INDIA(508548)
76 BUDHANA UP-14-009-007-001/179
(Karoda) 		3114009000NRG24271020230109315 27/10/2023 SUMAN 3114009WL012135 SUMAN 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536653 MRS SUMAN WIFE BABLU STATE BANK OF INDIA(508548)
77 BUDHANA UP-14-009-007-001/99
(Karoda) 		3114009000NRG24271020230109320 27/10/2023 PRAMOD KUMAR 3114009WL012135 PRAMOD KUMAR 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536685 PRAMOD KUMAR SO SURAJMAL PUNJAB NATIONAL BANK(508568)
78 BUDHANA UP-14-009-026-001/740
(Phugana) 		3114009000NRG24271020230109325 27/10/2023 PRAMILA 3114009WL012135 PRAMILA 00415 SBIN0007754 920 920 Processed 24/11/2023 7964536647 MRS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
79 BUDHANA UP-14-009-006-001/106
(Kamruddin Nagar) 		3114009000NRG24271020230109330 27/10/2023 Imran 3114009WL012136 Imran 00468 UBIN0571873 1380 1380 Processed 24/11/2023 7964536667 IMRAN SO SHABBIR UNION BANK OF INDIA(508500)
80 BUDHANA UP-14-009-006-001/107
(Kamruddin Nagar) 		3114009000NRG24271020230109331 27/10/2023 Ikram 3114009WL012136 Ikram 00468 UBIN0571873 1380 1380 Processed 24/11/2023 7964536668 MR IKRAMUDEEN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 102810 102810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHANA UP3114010_271023APB_FTO_1147485 Bank of Baroda BARB0BUDHAN BUDHANA 1610
2 BUDHANA UP3114010_271023APB_FTO_1147485 Indian Bank IDIB000B878 BUDHANA 8050
3 BUDHANA UP3114010_271023APB_FTO_1147485 Indian Bank IDIB000S647 SHAMLI 920
4 BUDHANA UP3114010_271023APB_FTO_1147485 Punjab & Sind Bank PSIB0021451 Atali 42090
5 BUDHANA UP3114010_271023APB_FTO_1147485 Punjab National Bank PUNB0056600 BUDHANA 1380
6 BUDHANA UP3114010_271023APB_FTO_1147485 Punjab National Bank PUNB0101300 AILUM KALAN 230
7 BUDHANA UP3114010_271023APB_FTO_1147485 Punjab National Bank PUNB0104400 PHUGANA 15640
8 BUDHANA UP3114010_271023APB_FTO_1147485 State Bank of India SBIN0002484 SHAMLI 920
9 BUDHANA UP3114010_271023APB_FTO_1147485 State Bank of India SBIN0007067 PARASOLI 8970
10 BUDHANA UP3114010_271023APB_FTO_1147485 State Bank of India SBIN0007434 BUDHANA TOWN 10120
11 BUDHANA UP3114010_271023APB_FTO_1147485 State Bank of India SBIN0007754 KHARAD 10120
12 BUDHANA UP3114010_271023APB_FTO_1147485 UNION BANK OF INDIA UBIN0571873 BIRAL 2760

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