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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_010823APB_FTO_745696
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 SHAHABAD UP-11-005-028-001/444
(MIRAPUR) 		3111005000NRG24010820230169007 01/08/2023 RADHESHYAM 3111005WL009841 RADHESHYAM 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493551 RADHESHAYAM SO YADRAM BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-028-001/463
(MIRAPUR) 		3111005000NRG24010820230169008 01/08/2023 PREMPAL 3111005WL009841 PREMPAL 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493549 PREMPAL SO YAADRAM BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-028-001/529
(MIRAPUR) 		3111005000NRG24010820230169010 01/08/2023 Usha 3111005WL009841 Usha 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493553 Usha BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-028-001/531
(MIRAPUR) 		3111005000NRG24010820230169011 01/08/2023 Ramgopal 3111005WL009841 Ramgopal 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493558 Ramgopal BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-028-001/582
(MIRAPUR) 		3111005000NRG24010820230169013 01/08/2023 Lalta Prashad 3111005WL009841 Lalta Prashad 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493555 LALATA PARSAD SO SHYAM LAL BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-028-001/608
(MIRAPUR) 		3111005000NRG24010820230169017 01/08/2023 Sompal 3111005WL009841 Sompal 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493550 SOM PAL SO DHARAM SINGH BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-028-001/613
(MIRAPUR) 		3111005000NRG24010820230169018 01/08/2023 Govindram 3111005WL009841 Govindram 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493554 GIVINDRAM SO TRIMAL BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-028-001/640
(MIRAPUR) 		3111005000NRG24010820230169020 01/08/2023 Abdesh kumar 3111005WL009841 Abdesh kumar 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493552 Avdesh Kumar BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-028-001/680
(MIRAPUR) 		3111005000NRG24010820230169021 01/08/2023 HOTELAL 3111005WL009841 HOTELAL 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493548 HOTE LAL SO NIROTTAM BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-030-001/280
(SHAHPUR DEV) 		3111005000NRG24010820230169043 01/08/2023 kunwar pal 3111005WL009841 kunwar pal 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493556 Kunvarpal BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-030-001/349
(SHAHPUR DEV) 		3111005000NRG24010820230169054 01/08/2023 anil yadav 3111005WL009841 anil yadav 00045 BARB0SAHABA 3220 3220 Processed 30/08/2023 4970493557 Anil Yadav BANK OF BARODA(606985)
SubTotal 35420 35420
12 SHAHABAD UP-11-005-011-001/147
(KHARSOAL) 		3111005000NRG24010820230169209 01/08/2023 Mohammad Sameer 3111005WL009858 Mohammad Sameer 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493586 MR SAMEER ALI STATE BANK OF INDIA(508548)
13 SHAHABAD UP-11-005-011-001/150
(KHARSOAL) 		3111005000NRG24010820230169210 01/08/2023 farid Khan 3111005WL009858 farid Khan 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493591 FAREED KHAN PUNJAB NATIONAL BANK(508568)
14 SHAHABAD UP-11-005-011-001/28
(KHARSOAL) 		3111005000NRG24010820230169211 01/08/2023 Chandrapal 3111005WL009858 Chandrapal 00354 PUNB0111900 1150 1150 Processed 30/08/2023 4970493562 Mr. CHANDRAPAL . INDIAN BANK(607105)
15 SHAHABAD UP-11-005-011-001/302
(KHARSOAL) 		3111005000NRG24010820230169212 01/08/2023 Mo Navi 3111005WL009858 Mo Navi 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493571 MO NABI S/O KALLAN PUNJAB NATIONAL BANK(508568)
16 SHAHABAD UP-11-005-011-001/362
(KHARSOAL) 		3111005000NRG24010820230169213 01/08/2023 Vajid Khan 3111005WL009858 Vajid Khan 00354 PUNB0111900 1150 1150 Processed 30/08/2023 4970493576 WAJID KHAN S/O BABUDINA PUNJAB NATIONAL BANK(508568)
17 SHAHABAD UP-11-005-011-001/449
(KHARSOAL) 		3111005000NRG24010820230169214 01/08/2023 SATPAL 3111005WL009858 SATPAL 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493570 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
18 SHAHABAD UP-11-005-011-001/477
(KHARSOAL) 		3111005000NRG24010820230169216 01/08/2023 Shalu Kumar 3111005WL009858 Shalu Kumar 00354 PUNB0111900 1150 1150 Processed 30/08/2023 4970493574 SHALU KUMAR SO CHANDRA PAL SARVA UP GRAMIN BANK(607135)
19 SHAHABAD UP-11-005-011-001/479
(KHARSOAL) 		3111005000NRG24010820230169217 01/08/2023 Raghuveer 3111005WL009858 Raghuveer 00354 PUNB0111900 920 920 Processed 30/08/2023 4970493590 RAGHUBIR S/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
20 SHAHABAD UP-11-005-011-001/487
(KHARSOAL) 		3111005000NRG24010820230169218 01/08/2023 MAHAVEER 3111005WL009858 MAHAVEER 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493563 MAHAVIR SINGH S/O NATTHU SINGH PUNJAB NATIONAL BANK(508568)
21 SHAHABAD UP-11-005-011-001/497
(KHARSOAL) 		3111005000NRG24010820230169219 01/08/2023 Krinshapal 3111005WL009858 Krinshapal 00354 PUNB0111900 690 690 Processed 30/08/2023 4970493560 KISHNAPAL PUNJAB NATIONAL BANK(508568)
22 SHAHABAD UP-11-005-011-001/535
(KHARSOAL) 		3111005000NRG24010820230169221 01/08/2023 SATYPAL SINGH 3111005WL009858 SATYPAL SINGH 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493575 SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
23 SHAHABAD UP-11-005-011-001/538
(KHARSOAL) 		3111005000NRG24010820230169222 01/08/2023 SANJEEV KUMAR 3111005WL009858 SANJEEV KUMAR 00354 PUNB0111900 1150 1150 Processed 30/08/2023 4970493582 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
24 SHAHABAD UP-11-005-011-001/566
(KHARSOAL) 		3111005000NRG24010820230169223 01/08/2023 hiralal 3111005WL009858 hiralal 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493559 HIRA LAL S/O NEM CHAND PUNJAB NATIONAL BANK(508568)
25 SHAHABAD UP-11-005-011-001/567
(KHARSOAL) 		3111005000NRG24010820230169224 01/08/2023 Sonu 3111005WL009858 Sonu 00354 PUNB0111900 230 230 Processed 30/08/2023 4970493577 SONU PUNJAB NATIONAL BANK(508568)
26 SHAHABAD UP-11-005-011-001/83
(KHARSOAL) 		3111005000NRG24010820230169226 01/08/2023 Leeladhar 3111005WL009858 Leeladhar 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493573 LEELA DHAR S/O JHUNNI PUNJAB NATIONAL BANK(508568)
27 SHAHABAD UP-11-005-013-001/160
(CHOKONI) 		3111005000NRG24010820230169206 01/08/2023 BAHORAN SINGH 3111005WL009857 BAHORAN SINGH 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493564 VAHORAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
28 SHAHABAD UP-11-005-013-001/29
(CHOKONI) 		3111005000NRG24010820230169207 01/08/2023 Lalaram 3111005WL009857 Lalaram 00354 PUNB0111900 1380 1380 Processed 30/08/2023 4970493561 LALARAM SOF PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
29 SHAHABAD UP-11-005-042-001/123
(RAVANA PATTI UDA) 		3111005042NRG24010820230169099 01/08/2023 Mo Hussain 3111005042WL009843 Mo Hussain 00354 PUNB0115200 1610 1610 Processed 30/08/2023 4970493568 MOHAMAD HUSAIN S/O ABDUL WAHID PUNJAB NATIONAL BANK(508568)
30 SHAHABAD UP-11-005-042-001/2
(RAVANA PATTI UDA) 		3111005042NRG24010820230169100 01/08/2023 Ram Singh 3111005042WL009843 Ram Singh 00354 PUNB0115200 1610 1610 Processed 30/08/2023 4970493566 RAM SINGH S/O SHRI SEWA RAM (LTI) PUNJAB NATIONAL BANK(508568)
31 SHAHABAD UP-11-005-042-001/323
(RAVANA PATTI UDA) 		3111005042NRG24010820230169101 01/08/2023 PRIYANSHU 3111005042WL009843 PRIYANSHU 00354 PUNB0115200 1610 1610 Processed 30/08/2023 4970493595 PRIYANSHU MISHRA PUNJAB NATIONAL BANK(508568)
32 SHAHABAD UP-11-005-042-001/50
(RAVANA PATTI UDA) 		3111005042NRG24010820230169102 01/08/2023 Bhure Singh 3111005042WL009843 Bhure Singh 00354 PUNB0115200 1610 1610 Processed 30/08/2023 4970493565 MR BH SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
33 SHAHABAD UP-11-005-030-001/302
(SHAHPUR DEV) 		3111005000NRG24010820230169047 01/08/2023 talebar 3111005WL009841 talebar 00354 PUNB0732700 3220 3220 Processed 30/08/2023 4970493579 TALEVAR SINGH SO ANTARAM PUNJAB NATIONAL BANK(508568)
34 SHAHABAD UP-11-005-030-001/403
(SHAHPUR DEV) 		3111005000NRG24010820230169061 01/08/2023 AJAY 3111005WL009841 AJAY 00354 PUNB0732700 3220 3220 Processed 30/08/2023 4970493596 AJAY PUNJAB NATIONAL BANK(508568)
35 SHAHABAD UP-11-005-030-001/480
(SHAHPUR DEV) 		3111005000NRG24010820230169092 01/08/2023 RAJESH 3111005WL009842 RAJESH 00354 PUNB0732700 3220 3220 Processed 30/08/2023 4970493581 RAJESH PUNJAB NATIONAL BANK(508568)
36 SHAHABAD UP-11-005-030-001/487
(SHAHPUR DEV) 		3111005000NRG24010820230169064 01/08/2023 AKASH BABU 3111005WL009841 AKASH BABU 00354 PUNB0732700 3220 3220 Processed 30/08/2023 4970493578 AKASHBABU SO RAKESH KUMAR BANK OF BARODA(606985)
37 SHAHABAD UP-11-005-030-001/493
(SHAHPUR DEV) 		3111005000NRG24010820230169066 01/08/2023 jayveer 3111005WL009841 jayveer 00354 PUNB0732700 3220 3220 Processed 30/08/2023 4970493580 JAYVEER PUNJAB NATIONAL BANK(508568)
38 SHAHABAD UP-11-005-030-001/497
(SHAHPUR DEV) 		3111005000NRG24010820230169069 01/08/2023 Kunvar Pal 3111005WL009841 Kunvar Pal 00354 PUNB0732700 3220 3220 Processed 30/08/2023 4970493507 KUNVAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
39 SHAHABAD UP-11-005-028-001/592
(MIRAPUR) 		3111005000NRG24010820230169015 01/08/2023 Harkishor 3111005WL009841 Harkishor 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493588 Harkishor .. FINO PAYMENTS BANK LTD(608001)
40 SHAHABAD UP-11-005-028-001/619
(MIRAPUR) 		3111005000NRG24010820230169019 01/08/2023 Omkar 3111005WL009841 Omkar 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493587 OMKAR PUNJAB NATIONAL BANK(508568)
41 SHAHABAD UP-11-005-030-001/152
(SHAHPUR DEV) 		3111005000NRG24010820230169025 01/08/2023 Rampal 3111005WL009841 Rampal 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493572 RAM PAL SO DAL CHA ND SARVA UP GRAMIN BANK(607135)
42 SHAHABAD UP-11-005-030-001/195
(SHAHPUR DEV) 		3111005000NRG24010820230169033 01/08/2023 Mahipal 3111005WL009841 Mahipal 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493569 MAHIPAL SO RAMESWOR SARVA UP GRAMIN BANK(607135)
43 SHAHABAD UP-11-005-030-001/264
(SHAHPUR DEV) 		3111005000NRG24010820230169038 01/08/2023 Sarnaam 3111005WL009841 Sarnaam 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493567 SARNAM SARVA UP GRAMIN BANK(607135)
44 SHAHABAD UP-11-005-030-001/284
(SHAHPUR DEV) 		3111005000NRG24010820230169044 01/08/2023 DAL CHAND 3111005WL009841 DAL CHAND 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493584 MR DALCHAND STATE BANK OF INDIA(508548)
45 SHAHABAD UP-11-005-030-001/325
(SHAHPUR DEV) 		3111005000NRG24010820230169048 01/08/2023 ANIL KUMAR 3111005WL009841 ANIL KUMAR 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493585 MR ANIL KUMAR STATE BANK OF INDIA(508548)
46 SHAHABAD UP-11-005-030-001/387
(SHAHPUR DEV) 		3111005000NRG24010820230169058 01/08/2023 DURVESH SINGH 3111005WL009841 DURVESH SINGH 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493592 MR DURVESH SINGH STATE BANK OF INDIA(508548)
47 SHAHABAD UP-11-005-030-001/390
(SHAHPUR DEV) 		3111005000NRG24010820230169059 01/08/2023 BANTI GOSHWAMI 3111005WL009841 BANTI GOSHWAMI 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493583 MR BANTI GOSHWAMI STATE BANK OF INDIA(508548)
48 SHAHABAD UP-11-005-030-001/399
(SHAHPUR DEV) 		3111005000NRG24010820230169060 01/08/2023 MANJU 3111005WL009841 MANJU 00415 SBIN0000671 3220 3220 Processed 30/08/2023 4970493593 MR MANJU STATE BANK OF INDIA(508548)
SubTotal 32200 32200
49 SHAHABAD UP-11-005-028-001/528
(MIRAPUR) 		3111005000NRG24010820230169009 01/08/2023 Puja 3111005WL009841 Puja 00468 UBIN0574996 3220 3220 Processed 30/08/2023 4970493589 POOJA UNION BANK OF INDIA(508500)
50 SHAHABAD UP-11-005-028-001/586
(MIRAPUR) 		3111005000NRG24010820230169014 01/08/2023 Suresh 3111005WL009841 Suresh 00468 UBIN0574996 3220 3220 Processed 30/08/2023 4970493508 SURESH PUNJAB NATIONAL BANK(508568)
51 SHAHABAD UP-11-005-030-001/25
(SHAHPUR DEV) 		3111005000NRG24010820230169036 01/08/2023 RAMNIWAS 3111005WL009841 RAMNIWAS 00468 UBIN0574996 3220 3220 Processed 30/08/2023 4970493534 RAMNIWAS UNION BANK OF INDIA(508500)
52 SHAHABAD UP-11-005-030-001/345
(SHAHPUR DEV) 		3111005000NRG24010820230169053 01/08/2023 LALU 3111005WL009841 LALU 00468 UBIN0574996 3220 3220 Processed 30/08/2023 4970493594 LALU UNION BANK OF INDIA(508500)
53 SHAHABAD UP-11-005-030-001/483
(SHAHPUR DEV) 		3111005000NRG24010820230169063 01/08/2023 SHIVNATH 3111005WL009841 SHIVNATH 00468 UBIN0574996 3220 3220 Processed 30/08/2023 4970493544 SHIVNATH UNION BANK OF INDIA(508500)
SubTotal 16100 16100
54 SHAHABAD UP-11-005-011-001/510
(KHARSOAL) 		3111005000NRG24010820230169220 01/08/2023 Chran singh 3111005WL009858 Chran singh 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4970493527 CHARANSINGH SOFFAKEEREE PUNJAB NATIONAL BANK(508568)
55 SHAHABAD UP-11-005-028-001/599
(MIRAPUR) 		3111005000NRG24010820230169016 01/08/2023 Davendra Singh 3111005WL009841 Davendra Singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493546 DEVENDRA SO HARKESHI SARVA UP GRAMIN BANK(607135)
56 SHAHABAD UP-11-005-030-001/04
(SHAHPUR DEV) 		3111005000NRG24010820230169023 01/08/2023 natthu 3111005WL009841 natthu 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493538 MR NATTU SINGH STATE BANK OF INDIA(508548)
57 SHAHABAD UP-11-005-030-001/105
(SHAHPUR DEV) 		3111005000NRG24010820230169083 01/08/2023 Babuji 3111005WL009842 Babuji 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493518 BABOO JI SARVA UP GRAMIN BANK(607135)
58 SHAHABAD UP-11-005-030-001/114
(SHAHPUR DEV) 		3111005000NRG24010820230169024 01/08/2023 yusuf 3111005WL009841 yusuf 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493525 Yusuf BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-030-001/116
(SHAHPUR DEV) 		3111005000NRG24010820230169084 01/08/2023 Sarnaam 3111005WL009842 Sarnaam 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493533 SARNAM SO LAKHPAT SARVA UP GRAMIN BANK(607135)
60 SHAHABAD UP-11-005-030-001/144
(SHAHPUR DEV) 		3111005000NRG24010820230169086 01/08/2023 Ramnaresh 3111005WL009842 Ramnaresh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493517 RAM NARESH SO RAM PAL SARVA UP GRAMIN BANK(607135)
61 SHAHABAD UP-11-005-030-001/146
(SHAHPUR DEV) 		3111005000NRG24010820230169087 01/08/2023 Udayveer 3111005WL009842 Udayveer 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493509 UDAIVEER SO DHARAM PAL SARVA UP GRAMIN BANK(607135)
62 SHAHABAD UP-11-005-030-001/153
(SHAHPUR DEV) 		3111005000NRG24010820230169026 01/08/2023 Jagdish 3111005WL009841 Jagdish 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493526 JAGDEESH SO POTHI SARVA UP GRAMIN BANK(607135)
63 SHAHABAD UP-11-005-030-001/157
(SHAHPUR DEV) 		3111005000NRG24010820230169027 01/08/2023 Sompal 3111005WL009841 Sompal 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493515 SOMPAL SO BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
64 SHAHABAD UP-11-005-030-001/159
(SHAHPUR DEV) 		3111005000NRG24010820230169029 01/08/2023 Rajveer 3111005WL009841 Rajveer 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493523 RAJ VEER SINGH SARVA UP GRAMIN BANK(607135)
65 SHAHABAD UP-11-005-030-001/189
(SHAHPUR DEV) 		3111005000NRG24010820230169031 01/08/2023 Veerpal 3111005WL009841 Veerpal 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493522 VEER PAL SINGH SO MEWA RAM SARVA UP GRAMIN BANK(607135)
66 SHAHABAD UP-11-005-030-001/196
(SHAHPUR DEV) 		3111005000NRG24010820230169090 01/08/2023 Shukhani 3111005WL009842 Shukhani 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493510 SUKKHI URF SKHANI SO LALARAM SARVA UP GRAMIN BANK(607135)
67 SHAHABAD UP-11-005-030-001/200
(SHAHPUR DEV) 		3111005000NRG24010820230169034 01/08/2023 Dharmpal 3111005WL009841 Dharmpal 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493531 DHARAMPAL SO BATTO O SINGH SARVA UP GRAMIN BANK(607135)
68 SHAHABAD UP-11-005-030-001/206
(SHAHPUR DEV) 		3111005000NRG24010820230169035 01/08/2023 Atar Singh 3111005WL009841 Atar Singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493516 ATER SINGH SO BABU RAM SARVA UP GRAMIN BANK(607135)
69 SHAHABAD UP-11-005-030-001/212
(SHAHPUR DEV) 		3111005000NRG24010820230169091 01/08/2023 Sipattar 3111005WL009842 Sipattar 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493511 SIPATATAR SO SIYA RAM SARVA UP GRAMIN BANK(607135)
70 SHAHABAD UP-11-005-030-001/257
(SHAHPUR DEV) 		3111005000NRG24010820230169037 01/08/2023 SHER SINGH 3111005WL009841 SHER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493543 SHER SINGH SO RAM KUMAR SARVA UP GRAMIN BANK(607135)
71 SHAHABAD UP-11-005-030-001/265
(SHAHPUR DEV) 		3111005000NRG24010820230169039 01/08/2023 Sarnaam 3111005WL009841 Sarnaam 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493519 SARNAM SO VIRENDAR SARVA UP GRAMIN BANK(607135)
72 SHAHABAD UP-11-005-030-001/266
(SHAHPUR DEV) 		3111005000NRG24010820230169040 01/08/2023 Pankaj Yadav 3111005WL009841 Pankaj Yadav 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493513 PANKAJ YADAV SO BHARAT SINGH SARVA UP GRAMIN BANK(607135)
73 SHAHABAD UP-11-005-030-001/269
(SHAHPUR DEV) 		3111005000NRG24010820230169041 01/08/2023 Ashok 3111005WL009841 Ashok 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493514 ASHOK SO RAJENDRA SINGH SARVA UP GRAMIN BANK(607135)
74 SHAHABAD UP-11-005-030-001/28
(SHAHPUR DEV) 		3111005000NRG24010820230169042 01/08/2023 VINOD 3111005WL009841 VINOD 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493537 VINOD KUMAR SO OMK AR SINGH SARVA UP GRAMIN BANK(607135)
75 SHAHABAD UP-11-005-030-001/289
(SHAHPUR DEV) 		3111005000NRG24010820230169046 01/08/2023 UPENDRA 3111005WL009841 UPENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493536 UPENDRA SARVA UP GRAMIN BANK(607135)
76 SHAHABAD UP-11-005-030-001/329
(SHAHPUR DEV) 		3111005000NRG24010820230169049 01/08/2023 atar singh 3111005WL009841 atar singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493540 ATAR SINGH SO HARD WARI SINGH SARVA UP GRAMIN BANK(607135)
77 SHAHABAD UP-11-005-030-001/334
(SHAHPUR DEV) 		3111005000NRG24010820230169050 01/08/2023 bhikam singh 3111005WL009841 bhikam singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493535 BHIKAM SINGH SO HA RDWARI LAL SARVA UP GRAMIN BANK(607135)
78 SHAHABAD UP-11-005-030-001/342
(SHAHPUR DEV) 		3111005000NRG24010820230169051 01/08/2023 ajay kumar 3111005WL009841 ajay kumar 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493547 AJAY KUMAR SO ROMOTAR SARVA UP GRAMIN BANK(607135)
79 SHAHABAD UP-11-005-030-001/366
(SHAHPUR DEV) 		3111005000NRG24010820230169055 01/08/2023 umesh kumar 3111005WL009841 umesh kumar 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493532 UMESH KUMAR UNION BANK OF INDIA(508500)
80 SHAHABAD UP-11-005-030-001/369
(SHAHPUR DEV) 		3111005000NRG24010820230169056 01/08/2023 ghanshyam 3111005WL009841 ghanshyam 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493541 GHAN SHYAM SO BATT OO SINGH SARVA UP GRAMIN BANK(607135)
81 SHAHABAD UP-11-005-030-001/371
(SHAHPUR DEV) 		3111005000NRG24010820230169057 01/08/2023 rajesh 3111005WL009841 rajesh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493545 RAJESH WO SOMPAL SINGH SARVA UP GRAMIN BANK(607135)
82 SHAHABAD UP-11-005-030-001/415
(SHAHPUR DEV) 		3111005000NRG24010820230169062 01/08/2023 SHIV KUMAR 3111005WL009841 SHIV KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493529 SHIV KUMAR SO BANN U LAL SARVA UP GRAMIN BANK(607135)
83 SHAHABAD UP-11-005-030-001/49
(SHAHPUR DEV) 		3111005000NRG24010820230169065 01/08/2023 Rakesh 3111005WL009841 Rakesh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493512 RAKESH YADAV SO VIRENDER SINGH SARVA UP GRAMIN BANK(607135)
84 SHAHABAD UP-11-005-030-001/495
(SHAHPUR DEV) 		3111005000NRG24010820230169067 01/08/2023 shyam singh 3111005WL009841 shyam singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493539 SHYAM SINGH SO BADAN SINGH SARVA UP GRAMIN BANK(607135)
85 SHAHABAD UP-11-005-030-001/496
(SHAHPUR DEV) 		3111005000NRG24010820230169068 01/08/2023 Nareshpal 3111005WL009841 Nareshpal 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493528 NARESHPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
86 SHAHABAD UP-11-005-030-001/500
(SHAHPUR DEV) 		3111005000NRG24010820230169093 01/08/2023 AKHALESH 3111005WL009842 AKHALESH 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493542 AKHILESH SARVA UP GRAMIN BANK(607135)
87 SHAHABAD UP-11-005-030-001/62
(SHAHPUR DEV) 		3111005000NRG24010820230169094 01/08/2023 Mevaram 3111005WL009842 Mevaram 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493521 MEVARAM SO RAMCHAR AN SARVA UP GRAMIN BANK(607135)
88 SHAHABAD UP-11-005-030-001/66
(SHAHPUR DEV) 		3111005000NRG24010820230169095 01/08/2023 Dan Singh 3111005WL009842 Dan Singh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493524 DAN SINGH SARVA UP GRAMIN BANK(607135)
89 SHAHABAD UP-11-005-030-001/67
(SHAHPUR DEV) 		3111005000NRG24010820230169096 01/08/2023 Babu Lal 3111005WL009842 Babu Lal 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493530 BABU RAM S/O LAKHPAT SINGH SARVA UP GRAMIN BANK(607135)
90 SHAHABAD UP-11-005-030-001/85
(SHAHPUR DEV) 		3111005000NRG24010820230169075 01/08/2023 Rakesh 3111005WL009841 Rakesh 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4970493520 RAKESH SARVA UP GRAMIN BANK(607135)
SubTotal 117300 117300
Total 247020 247020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_010823APB_FTO_745696 Bank of Baroda BARB0SAHABA SAHABAD, UP 35420
2 SHAHABAD UP3111005_010823APB_FTO_745696 Punjab National Bank PUNB0111900 KHARSAUL 20240
3 SHAHABAD UP3111005_010823APB_FTO_745696 Punjab National Bank PUNB0115200 DHAKIA 6440
4 SHAHABAD UP3111005_010823APB_FTO_745696 Punjab National Bank PUNB0732700 SHAHBAD 19320
5 SHAHABAD UP3111005_010823APB_FTO_745696 State Bank of India SBIN0000671 SHAHABAD 32200
6 SHAHABAD UP3111005_010823APB_FTO_745696 UNION BANK OF INDIA UBIN0574996 SHAHABAD 16100
7 SHAHABAD UP3111005_010823APB_FTO_745696 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 106260
8 SHAHABAD UP3111005_010823APB_FTO_745696 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 1380
9 SHAHABAD UP3111005_010823APB_FTO_745696 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 9660

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