Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:58 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_230523APB_FTO_46841
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 SHREENAGAR RJ-272100617502555200/1145
(बिठूर) 		2721006175NRG24220520230110174 23/05/2023 mehmuda 2721006175WL002390 mehmuda 00045 BARB0NASIRA 2010 2010 Processed 26/05/2023 1877566566 Mahmuda BANK OF BARODA(606985)
SubTotal 2010 2010
2 SHREENAGAR RJ-272100617502555200/1005
(बिठूर) 		2721006175NRG24220520230110164 23/05/2023 RUKSHNA 2721006175WL002390 RUKSHNA 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566637 Rukhsana BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100617502555200/1079-A
(बिठूर) 		2721006175NRG24220520230110169 23/05/2023 nazia 2721006175WL002390 nazia 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566569 Najiya BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100617502555200/1083-A
(बिठूर) 		2721006175NRG24220520230110170 23/05/2023 Heena 2721006175WL002390 Heena 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566571 Heena BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100617502555200/1085
(बिठूर) 		2721006175NRG24220520230110171 23/05/2023 seema 2721006175WL002390 seema 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566573 Seema BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100617502555200/1124
(बिठूर) 		2721006175NRG24220520230110172 23/05/2023 madina 2721006175WL002390 madina 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566568 MADEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHREENAGAR RJ-272100617502555200/1153
(बिठूर) 		2721006175NRG24220520230110177 23/05/2023 jeena 2721006175WL002390 jeena 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566572 Jeena BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100617502555200/1197
(बिठूर) 		2721006175NRG24220520230110184 23/05/2023 Sahida 2721006175WL002390 Sahida 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566575 SAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHREENAGAR RJ-272100617502555200/917-A
(बिठूर) 		2721006175NRG24220520230110242 23/05/2023 jiyana 2721006175WL002390 jiyana 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566574 Jiyana BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100617502555200/945
(बिठूर) 		2721006175NRG24220520230110245 23/05/2023 MAHMUDA 2721006175WL002390 MAHMUDA 00045 BARB0RAJAJM 400 400 Processed 26/05/2023 1877566638 Mamuda BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100617502555200/970
(बिठूर) 		2721006175NRG24220520230110247 23/05/2023 MAHMUDA 2721006175WL002390 MAHMUDA 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566567 MRS MHMUDA XXX STATE BANK OF INDIA(508548)
12 SHREENAGAR RJ-272100617502555200/974
(बिठूर) 		2721006175NRG24220520230110248 23/05/2023 SHANAJ 2721006175WL002390 SHANAJ 00045 BARB0RAJAJM 2010 2010 Processed 26/05/2023 1877566570 SAHANAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20500 20500
13 SHREENAGAR RJ-272100617502555200/1150
(बिठूर) 		2721006175NRG24220520230110175 23/05/2023 shaheen 2721006175WL002390 shaheen 00415 SBIN0001379 2010 2010 Processed 26/05/2023 1877566576 MRS SHAHIN BANO STATE BANK OF INDIA(508548)
SubTotal 2010 2010
14 SHREENAGAR RJ-272100617502555200/240
(बिठूर) 		2721006175NRG24220520230110190 23/05/2023 RUKMA 2721006175WL002390 RUKMA 00415 SBIN0011296 400 400 Processed 26/05/2023 1877566636 KAMA WO SHEKHAWAT UNION BANK OF INDIA(508500)
15 SHREENAGAR RJ-272100617502555200/985
(बिठूर) 		2721006175NRG24220520230110251 23/05/2023 BISMILLA 2721006175WL002390 BISMILLA 00415 SBIN0011296 2010 2010 Processed 26/05/2023 1877566577 MRS BISMILA STATE BANK OF INDIA(508548)
SubTotal 2410 2410
16 SHREENAGAR RJ-272100617502555200/909
(बिठूर) 		2721006175NRG24220520230110240 23/05/2023 jeenat 2721006175WL002390 jeenat 00415 SBIN0031109 2010 2010 Processed 26/05/2023 1877566620 JEENAT BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
17 SHREENAGAR RJ-272100617502555200/1000
(बिठूर) 		2721006175NRG24220520230110163 23/05/2023 RINKU 2721006175WL002390 RINKU 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566590 RINKU WO KRISHNA KUMHAR UNION BANK OF INDIA(508500)
18 SHREENAGAR RJ-272100617502555200/1011
(बिठूर) 		2721006175NRG24220520230110165 23/05/2023 kali 2721006175WL002390 kali 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566585 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHREENAGAR RJ-272100617502555200/1031
(बिठूर) 		2721006175NRG24220520230110167 23/05/2023 janta 2721006175WL002390 janta 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566588 JANTA BANO WO NAJEER UNION BANK OF INDIA(508500)
20 SHREENAGAR RJ-272100617502555200/1151
(बिठूर) 		2721006175NRG24220520230110176 23/05/2023 samina 2721006175WL002390 samina 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566618 SAMINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHREENAGAR RJ-272100617502555200/1182
(बिठूर) 		2721006175NRG24220520230110182 23/05/2023 Najma 2721006175WL002390 Najma 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566591 NAJMA WO SHARAFAT UNION BANK OF INDIA(508500)
22 SHREENAGAR RJ-272100617502555200/139
(बिठूर) 		2721006175NRG24220520230110187 23/05/2023 JAMLA 2721006175WL002390 JAMLA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566600 Jamla AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHREENAGAR RJ-272100617502555200/164
(बिठूर) 		2721006175NRG24220520230110188 23/05/2023 SAMINA 2721006175WL002390 SAMINA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566631 SAMINA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHREENAGAR RJ-272100617502555200/178
(बिठूर) 		2721006175NRG24220520230110189 23/05/2023 jannnt 2721006175WL002390 jannnt 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566625 JANNAT WO ANWAR UNION BANK OF INDIA(508500)
25 SHREENAGAR RJ-272100617502555200/256
(बिठूर) 		2721006175NRG24220520230110191 23/05/2023 SANTOSH 2721006175WL002390 SANTOSH 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566640 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHREENAGAR RJ-272100617502555200/274
(बिठूर) 		2721006175NRG24220520230110192 23/05/2023 geeta 2721006175WL002390 geeta 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566613 GEETA WO LAXMAN UNION BANK OF INDIA(508500)
27 SHREENAGAR RJ-272100617502555200/308
(बिठूर) 		2721006175NRG24220520230110193 23/05/2023 aruna 2721006175WL002390 aruna 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566578 ARUNA DEVI CHOTU LAL UNION BANK OF INDIA(508500)
28 SHREENAGAR RJ-272100617502555200/369
(बिठूर) 		2721006175NRG24220520230110195 23/05/2023 Amine 2721006175WL002390 Amine 00468 UBIN0542849 400 400 Processed 26/05/2023 1877566629 AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHREENAGAR RJ-272100617502555200/402
(बिठूर) 		2721006175NRG24220520230110196 23/05/2023 Rajiya 2721006175WL002390 Rajiya 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566605 RAJIYA WO HAMID UNION BANK OF INDIA(508500)
30 SHREENAGAR RJ-272100617502555200/411-A
(बिठूर) 		2721006175NRG24220520230110197 23/05/2023 rasul 2721006175WL002390 rasul 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566630 RASUL KHAN SO BHANWAR KHAN UNION BANK OF INDIA(508500)
31 SHREENAGAR RJ-272100617502555200/413
(बिठूर) 		2721006175NRG24220520230110198 23/05/2023 RESHAMI 2721006175WL002390 RESHAMI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566599 RESHAMI WO UMMED UNION BANK OF INDIA(508500)
32 SHREENAGAR RJ-272100617502555200/45
(बिठूर) 		2721006175NRG24220520230110199 23/05/2023 MUMTAJ 2721006175WL002390 MUMTAJ 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566596 MUMTAJ WO RAMJAN UNION BANK OF INDIA(508500)
33 SHREENAGAR RJ-272100617502555200/483
(बिठूर) 		2721006175NRG24220520230110200 23/05/2023 GEETA 2721006175WL002390 GEETA 00468 UBIN0542849 2550 2550 Processed 26/05/2023 1877566635 GITA WO ASAMAL UNION BANK OF INDIA(508500)
34 SHREENAGAR RJ-272100617502555200/51
(बिठूर) 		2721006175NRG24220520230110201 23/05/2023 HAMIDA 2721006175WL002390 HAMIDA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566597 HAMIDA WO TAJU UNION BANK OF INDIA(508500)
35 SHREENAGAR RJ-272100617502555200/531
(बिठूर) 		2721006175NRG24220520230110203 23/05/2023 AMINA 2721006175WL002390 AMINA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566609 AMINA WO ISMAIL UNION BANK OF INDIA(508500)
36 SHREENAGAR RJ-272100617502555200/532
(बिठूर) 		2721006175NRG24220520230110204 23/05/2023 PINKI 2721006175WL002390 PINKI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566628 PIKA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHREENAGAR RJ-272100617502555200/533
(बिठूर) 		2721006175NRG24220520230110205 23/05/2023 FULI 2721006175WL002390 FULI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566627 PHULA WO RASUL KHAN UNION BANK OF INDIA(508500)
38 SHREENAGAR RJ-272100617502555200/534
(बिठूर) 		2721006175NRG24220520230110206 23/05/2023 KAMLA 2721006175WL002390 KAMLA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566612 KAMALA WO ABDULA UNION BANK OF INDIA(508500)
39 SHREENAGAR RJ-272100617502555200/535
(बिठूर) 		2721006175NRG24220520230110207 23/05/2023 MEENA 2721006175WL002390 MEENA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566603 MEENA WO SULEMAN UNION BANK OF INDIA(508500)
40 SHREENAGAR RJ-272100617502555200/536
(बिठूर) 		2721006175NRG24220520230110208 23/05/2023 HUSAINI 2721006175WL002390 HUSAINI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566598 HUSAINI WO SATAR UNION BANK OF INDIA(508500)
41 SHREENAGAR RJ-272100617502555200/542
(बिठूर) 		2721006175NRG24220520230110209 23/05/2023 SHAYRI 2721006175WL002390 SHAYRI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566608 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHREENAGAR RJ-272100617502555200/544
(बिठूर) 		2721006175NRG24220520230110210 23/05/2023 razia 2721006175WL002390 razia 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566641 RAZIA MEHRAT WO KAMARU MEHRAT UNION BANK OF INDIA(508500)
43 SHREENAGAR RJ-272100617502555200/576
(बिठूर) 		2721006175NRG24220520230110211 23/05/2023 Patasi 2721006175WL002390 Patasi 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566595 PATASI WO MOHAMMAD UNION BANK OF INDIA(508500)
44 SHREENAGAR RJ-272100617502555200/590
(बिठूर) 		2721006175NRG24220520230110212 23/05/2023 HAMIDA 2721006175WL002390 HAMIDA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566594 HAMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHREENAGAR RJ-272100617502555200/592
(बिठूर) 		2721006175NRG24220520230110213 23/05/2023 jarina 2721006175WL002390 jarina 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566610 JARINA WO MUNISHI UNION BANK OF INDIA(508500)
46 SHREENAGAR RJ-272100617502555200/601
(बिठूर) 		2721006175NRG24220520230110214 23/05/2023 BHAWARI 2721006175WL002390 BHAWARI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566626 BHANWARI WO SAYAR UNION BANK OF INDIA(508500)
47 SHREENAGAR RJ-272100617502555200/624
(बिठूर) 		2721006175NRG24220520230110215 23/05/2023 Haseena 2721006175WL002390 Haseena 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566615 HASINA WO BABU UNION BANK OF INDIA(508500)
48 SHREENAGAR RJ-272100617502555200/655
(बिठूर) 		2721006175NRG24220520230110216 23/05/2023 FRAIDA 2721006175WL002390 FRAIDA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566616 FARIDA BANO WO BASHIR UNION BANK OF INDIA(508500)
49 SHREENAGAR RJ-272100617502555200/659
(बिठूर) 		2721006175NRG24220520230110217 23/05/2023 RAJIYA 2721006175WL002390 RAJIYA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566614 RAJIYA BANO WO BIRA UNION BANK OF INDIA(508500)
50 SHREENAGAR RJ-272100617502555200/668
(बिठूर) 		2721006175NRG24220520230110218 23/05/2023 MEHFUL 2721006175WL002390 MEHFUL 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566611 MEHFULL WO IKBAL UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100617502555200/689
(बिठूर) 		2721006175NRG24220520230110219 23/05/2023 JUBADA 2721006175WL002390 JUBADA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566607 JUBEDA WO KUKA UNION BANK OF INDIA(508500)
52 SHREENAGAR RJ-272100617502555200/690
(बिठूर) 		2721006175NRG24220520230110220 23/05/2023 HAMIDA 2721006175WL002390 HAMIDA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566601 HMADA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHREENAGAR RJ-272100617502555200/707
(बिठूर) 		2721006175NRG24220520230110221 23/05/2023 RAHAMATI 2721006175WL002390 RAHAMATI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566639 RAHAMATI WO RASUL MO. UNION BANK OF INDIA(508500)
54 SHREENAGAR RJ-272100617502555200/712
(बिठूर) 		2721006175NRG24220520230110222 23/05/2023 salma 2721006175WL002390 salma 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566617 SALMA WO ASHRAF UNION BANK OF INDIA(508500)
55 SHREENAGAR RJ-272100617502555200/723
(बिठूर) 		2721006175NRG24220520230110223 23/05/2023 LAXMI 2721006175WL002390 LAXMI 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566592 LAXMI WO ISLAM UNION BANK OF INDIA(508500)
56 SHREENAGAR RJ-272100617502555200/728
(बिठूर) 		2721006175NRG24220520230110224 23/05/2023 sabra 2721006175WL002390 sabra 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566624 SAABARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHREENAGAR RJ-272100617502555200/739
(बिठूर) 		2721006175NRG24220520230110225 23/05/2023 bismlla 2721006175WL002390 bismlla 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566582 BISMILLA WO JABBAR UNION BANK OF INDIA(508500)
58 SHREENAGAR RJ-272100617502555200/740
(बिठूर) 		2721006175NRG24220520230110226 23/05/2023 SITA 2721006175WL002390 SITA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566604 SITA WO AMAJAH BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100617502555200/773
(बिठूर) 		2721006175NRG24220520230110227 23/05/2023 Salma 2721006175WL002390 Salma 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566623 SALMA WO FIROZ UNION BANK OF INDIA(508500)
60 SHREENAGAR RJ-272100617502555200/774
(बिठूर) 		2721006175NRG24220520230110228 23/05/2023 Saddam 2721006175WL002390 Saddam 00468 UBIN0542849 2550 2550 Processed 26/05/2023 1877566579 SADDAM HUSAIN SO ASMAL KHAN UNION BANK OF INDIA(508500)
61 SHREENAGAR RJ-272100617502555200/791
(बिठूर) 		2721006175NRG24220520230110229 23/05/2023 BAYALA 2721006175WL002390 BAYALA 00468 UBIN0542849 400 400 Processed 26/05/2023 1877566581 BAYALA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHREENAGAR RJ-272100617502555200/792
(बिठूर) 		2721006175NRG24220520230110230 23/05/2023 mahmuda 2721006175WL002390 mahmuda 00468 UBIN0542849 400 400 Processed 26/05/2023 1877566622 MEMUDA WO MURAD UNION BANK OF INDIA(508500)
63 SHREENAGAR RJ-272100617502555200/796
(बिठूर) 		2721006175NRG24220520230110231 23/05/2023 chhoti 2721006175WL002390 chhoti 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566633 CHHOTI MEHRAT WO LALA MEHRAT UNION BANK OF INDIA(508500)
64 SHREENAGAR RJ-272100617502555200/813
(बिठूर) 		2721006175NRG24220520230110232 23/05/2023 salma 2721006175WL002390 salma 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566602 SALMA WO SAJADA UNION BANK OF INDIA(508500)
65 SHREENAGAR RJ-272100617502555200/821
(बिठूर) 		2721006175NRG24220520230110233 23/05/2023 barji 2721006175WL002390 barji 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566584 BARAJI WO MANGALA UNION BANK OF INDIA(508500)
66 SHREENAGAR RJ-272100617502555200/825
(बिठूर) 		2721006175NRG24220520230110234 23/05/2023 manju 2721006175WL002390 manju 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566583 MANJU WO SHAITAN SINGH UNION BANK OF INDIA(508500)
67 SHREENAGAR RJ-272100617502555200/861
(बिठूर) 		2721006175NRG24220520230110236 23/05/2023 aaychuki 2721006175WL002390 aaychuki 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566632 AICHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHREENAGAR RJ-272100617502555200/878
(बिठूर) 		2721006175NRG24220520230110237 23/05/2023 MANJU 2721006175WL002390 MANJU 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566593 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHREENAGAR RJ-272100617502555200/879
(बिठूर) 		2721006175NRG24220520230110238 23/05/2023 RAFIKA 2721006175WL002390 RAFIKA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566589 RAFIKA WO BASHIR KHAN UNION BANK OF INDIA(508500)
70 SHREENAGAR RJ-272100617502555200/907
(बिठूर) 		2721006175NRG24220520230110239 23/05/2023 rasida 2721006175WL002390 rasida 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566606 RASHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHREENAGAR RJ-272100617502555200/920
(बिठूर) 		2721006175NRG24220520230110243 23/05/2023 MEERA 2721006175WL002390 MEERA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566587 MEERA BANO WO MR KALU UNION BANK OF INDIA(508500)
72 SHREENAGAR RJ-272100617502555200/924
(बिठूर) 		2721006175NRG24220520230110244 23/05/2023 FAIJUNA 2721006175WL002390 FAIJUNA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566580 FAIJUNA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHREENAGAR RJ-272100617502555200/948
(बिठूर) 		2721006175NRG24220520230110246 23/05/2023 RAJIYA 2721006175WL002390 RAJIYA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566621 RAJIYA WO CHAND UNION BANK OF INDIA(508500)
74 SHREENAGAR RJ-272100617502555200/979
(बिठूर) 		2721006175NRG24220520230110250 23/05/2023 Ruksana 2721006175WL002390 Ruksana 00468 UBIN0542849 2550 2550 Processed 26/05/2023 1877566634 RUKHSANA WO IBRAHIM KHAN UNION BANK OF INDIA(508500)
75 SHREENAGAR RJ-272100617502555200/991
(बिठूर) 		2721006175NRG24220520230110252 23/05/2023 MOSINA 2721006175WL002390 MOSINA 00468 UBIN0542849 2010 2010 Processed 26/05/2023 1877566586 MOSINA WO MR NIJAM UNION BANK OF INDIA(508500)
SubTotal 115380 115380
76 SHREENAGAR RJ-272100617502555200/36
(बिठूर) 		2721006175NRG24220520230110194 23/05/2023 sarmila 2721006175WL002390 sarmila 00468 UBIN0566357 2010 2010 Processed 26/05/2023 1877566619 SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
77 SHREENAGAR RJ-272100617502555200/1013
(बिठूर) 		2721006175NRG24220520230110166 23/05/2023 rukhshana 2721006175WL002390 rukhshana 00691 IPOS0000001 2010 2010 Processed 26/05/2023 1877566564 RUKHSANA UNION BANK OF INDIA(508500)
78 SHREENAGAR RJ-272100617502555200/1139
(बिठूर) 		2721006175NRG24220520230110173 23/05/2023 mosina 2721006175WL002390 mosina 00691 IPOS0000001 2010 2010 Processed 26/05/2023 1877566565 MOSINA BANO BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100617502555200/1184
(बिठूर) 		2721006175NRG24220520230110183 23/05/2023 mohsina 2721006175WL002390 mohsina 00691 IPOS0000001 2010 2010 Processed 26/05/2023 1877566563 MOHSINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
Total 152360 152360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_230523APB_FTO_46841 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 2010
2 SHREENAGAR RJ2721008_230523APB_FTO_46841 Bank of Baroda BARB0RAJAJM RAJGADH, RAJASTHAN 20500
3 SHREENAGAR RJ2721008_230523APB_FTO_46841 State Bank of India SBIN0001379 HMT AJMER 2010
4 SHREENAGAR RJ2721008_230523APB_FTO_46841 State Bank of India SBIN0011296 MANGALYAWAS 2410
5 SHREENAGAR RJ2721008_230523APB_FTO_46841 State Bank of India SBIN0031109 NASIRABAD 2010
6 SHREENAGAR RJ2721008_230523APB_FTO_46841 Union Bank of India UBIN0542849 BHAWANI KHEDA 115380
7 SHREENAGAR RJ2721008_230523APB_FTO_46841 Union Bank of India UBIN0566357 BAGHSURI 2010
8 SHREENAGAR RJ2721008_230523APB_FTO_46841 India Post Payments Bank IPOS0000001 AJMER 6030

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