Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:22 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_150323APB_FTO_2178125
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 KAMALGANJ UP-34-007-018-002/32851
(GAGNI) 		3134007000NRG23150320230245470 15/03/2023 AMAR SINGH 3134007WL020617 AMAR SINGH 00027 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290081 AMAR SINGH S/O RAM SANEHI GRAMIN BANK OF ARYAVART(508509)
2 KAMALGANJ UP-34-007-018-002/34156
(GAGNI) 		3134007000NRG23150320230245471 15/03/2023 SUSHEEL 3134007WL020617 SUSHEEL 00027 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290004 SUSHIL S/O RAGHUBIR SINGH GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-018-002/35020
(GAGNI) 		3134007000NRG23150320230245474 15/03/2023 PAPPU 3134007WL020617 PAPPU 00027 BKID0ARYAGB 2343 2343 Processed 01/04/2023 0361290082 PAPPU S/O BENCHE LAL GRAMIN BANK OF ARYAVART(508509)
4 KAMALGANJ UP-34-007-035-001/39770
(DARORA) 		3134007000NRG23150320230245476 15/03/2023 SARVESH 3134007WL020619 SARVESH 00027 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0361290072 SURVESH SINGH S/O ATIWAL SINGH GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-035-001/39927
(DARORA) 		3134007000NRG23150320230245480 15/03/2023 DHANPAL 3134007WL020619 DHANPAL 00027 BKID0ARYAGB 3408 3408 Processed 01/04/2023 0361290076 DHANPAL S/O HETRAM GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-035-001/40054
(DARORA) 		3134007000NRG23150320230245483 15/03/2023 JANVESH 3134007WL020619 JANVESH 00027 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0361290073 JANVESH S/O DHANIRAM GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-053-001/39405
(BIDAIL) 		3134007000NRG23150320230245372 15/03/2023 RAMRATAN 3134007WL020609 RAMRATAN 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0361290107 MR RAM RATAN STATE BANK OF INDIA(508548)
8 KAMALGANJ UP-34-007-053-001/39511
(BIDAIL) 		3134007000NRG23150320230245374 15/03/2023 MADAN MADHAV 3134007WL020609 MADAN MADHAV 00027 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0361290104 MADAN MADHAV S/O RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-053-001/48494
(BIDAIL) 		3134007000NRG23150320230245377 15/03/2023 GYAN DEVI 3134007WL020609 GYAN DEVI 00027 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0361290003 GYAN DEVI W/O RAM KISHAN GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-082-001/26229
(RAJIPUR) 		3134007000NRG23150320230245448 15/03/2023 SHEELA DEVI 3134007WL020615 SHEELA DEVI 00027 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290090 SHEELA DEVI W/O MUNNU GRAMIN BANK OF ARYAVART(508509)
11 KAMALGANJ UP-34-007-082-001/26827
(RAJIPUR) 		3134007000NRG23150320230245449 15/03/2023 SANJAY KUMAR 3134007WL020615 SANJAY KUMAR 00027 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0361290096 SANJAY KUMAR S/O BENCHEY LAL GRAMIN BANK OF ARYAVART(508509)
12 KAMALGANJ UP-34-007-082-001/26885
(RAJIPUR) 		3134007000NRG23150320230245451 15/03/2023 SUNIL 3134007WL020615 SUNIL 00027 BKID0ARYAGB 2343 2343 Processed 01/04/2023 0361290094 SUNIL S/O,RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-082-001/26903
(RAJIPUR) 		3134007000NRG23150320230245452 15/03/2023 DURVIJAY 3134007WL020615 DURVIJAY 00027 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290093 DURVIJAY S/O,RAM GULAM GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-082-001/26956
(RAJIPUR) 		3134007000NRG23150320230245455 15/03/2023 MUNU SINGH 3134007WL020615 MUNU SINGH 00027 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0361290095 MUNNU SINGH S/O RAMSEWAK GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-082-001/27027
(RAJIPUR) 		3134007000NRG23150320230245457 15/03/2023 KIRAN 3134007WL020615 KIRAN 00027 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0361290091 KIRAN W/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
16 KAMALGANJ UP-34-007-082-001/29496
(RAJIPUR) 		3134007000NRG23150320230245458 15/03/2023 SURESH CHANDRA 3134007WL020615 SURESH CHANDRA 00027 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290086 SURESH CHANDRA S/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
17 KAMALGANJ UP-34-007-082-001/29516
(RAJIPUR) 		3134007000NRG23150320230245459 15/03/2023 SURESH 3134007WL020615 SURESH 00027 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290092 SURESH S/O RAMKISHAN GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-089-001/36211
(SITAULI) 		3134007000NRG23150320230245463 15/03/2023 HARISH CHANDRA 3134007WL020616 HARISH CHANDRA 00027 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0361290106 HARISH CHANDRA SO RAJA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 40257 40257
19 KAMALGANJ UP-34-007-035-001/39811
(DARORA) 		3134007000NRG23150320230245477 15/03/2023 RAMPRASAD 3134007WL020619 RAMPRASAD 00045 BARB0BHOFAR 426 426 Processed 31/03/2023 0361290055 Ram Prasad BANK OF BARODA(606985)
20 KAMALGANJ UP-34-007-035-001/40102
(DARORA) 		3134007000NRG23150320230245486 15/03/2023 RANJANA 3134007WL020619 RANJANA 00045 BARB0BHOFAR 1065 1065 Processed 01/04/2023 0361290056 RANJANA GRAMIN BANK OF ARYAVART(508509)
21 KAMALGANJ UP-34-007-035-001/97804
(DARORA) 		3134007000NRG23150320230245489 15/03/2023 ANIL 3134007WL020619 ANIL 00045 BARB0BHOFAR 1491 1491 Processed 01/04/2023 0361290054 ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-082-001/49845
(RAJIPUR) 		3134007000NRG23150320230245460 15/03/2023 VIKAS 3134007WL020615 VIKAS 00045 BARB0BHOFAR 2556 2556 Processed 01/04/2023 0361290052 VIKASH PRAJAPATI S/O RAJESH PRAJAPATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
23 KAMALGANJ UP-34-007-062-001/100031
(BHADAUSA) 		3134007000NRG23150320230245227 15/03/2023 Mohd Umar 3134007WL020605 Mohd Umar 00045 BARB0CHIBBS 639 639 Processed 31/03/2023 0361290040 Mo Umar BANK OF BARODA(606985)
SubTotal 639 639
24 KAMALGANJ UP-34-007-082-001/26833
(RAJIPUR) 		3134007000NRG23150320230245450 15/03/2023 RAJARAM 3134007WL020615 RAJARAM 00045 BARB0FARBAD 2343 2343 Processed 31/03/2023 0361290053 Rajaram BANK OF BARODA(606985)
SubTotal 2343 2343
25 KAMALGANJ UP-34-007-053-001/48546
(BIDAIL) 		3134007000NRG23150320230245378 15/03/2023 ANUJ RAJPUT 3134007WL020609 ANUJ RAJPUT 00048 BKID0007603 1491 1491 Processed 01/04/2023 0361290057 ANUJ RAJPUT S/O SWAMI DAYAL RAJPUT GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
26 KAMALGANJ UP-34-007-053-001/17807
(BIDAIL) 		3134007000NRG23150320230245364 15/03/2023 ARVIND 3134007WL020609 ARVIND 00048 BKID0007619 213 213 Processed 31/03/2023 0361290059 ARVIND KUMAR S/O OODHAN BANK OF INDIA(508505)
27 KAMALGANJ UP-34-007-053-001/48489
(BIDAIL) 		3134007000NRG23150320230245376 15/03/2023 sukhlal 3134007WL020609 sukhlal 00048 BKID0007619 1704 1704 Processed 31/03/2023 0361290061 SUKHLAL BANK OF INDIA(508505)
28 KAMALGANJ UP-34-007-053-001/49116
(BIDAIL) 		3134007000NRG23150320230245379 15/03/2023 manju 3134007WL020609 manju 00048 BKID0007619 1491 1491 Processed 01/04/2023 0361290060 MANJU GRAMIN BANK OF ARYAVART(508509)
29 KAMALGANJ UP-34-007-053-001/59600
(BIDAIL) 		3134007000NRG23150320230245381 15/03/2023 Mahendra Singh 3134007WL020609 Mahendra Singh 00048 BKID0007619 1704 1704 Processed 31/03/2023 0361290058 MAHENDRA SINGH S/O MAHESH CHANDRA BANK OF INDIA(508505)
SubTotal 5112 5112
30 KAMALGANJ UP-34-007-053-001/17811
(BIDAIL) 		3134007000NRG23150320230245365 15/03/2023 SUNEEL 3134007WL020609 SUNEEL 00048 BKID0007626 1491 1491 Processed 31/03/2023 0361290062 SUNIL BANK OF INDIA(508505)
SubTotal 1491 1491
31 KAMALGANJ UP-34-007-062-001/100020
(BHADAUSA) 		3134007000NRG23150320230245226 15/03/2023 SAHMUDEEN 3134007WL020605 SAHMUDEEN 00048 BKID0007627 852 852 Processed 31/03/2023 0361290063 SHAHMUDDIN S/O MO ISRAR BANK OF INDIA(508505)
32 KAMALGANJ UP-34-007-062-001/100044
(BHADAUSA) 		3134007000NRG23150320230245235 15/03/2023 Naushad 3134007WL020605 Naushad 00048 BKID0007627 2769 2769 Processed 01/04/2023 0361290064 NAUSAD S/O JUMMAN GRAMIN BANK OF ARYAVART(508509)
33 KAMALGANJ UP-34-007-062-001/100045
(BHADAUSA) 		3134007000NRG23150320230245236 15/03/2023 Rasida Begam 3134007WL020605 Rasida Begam 00048 BKID0007627 2343 2343 Processed 31/03/2023 0361290068 MISS RABIYA BANO STATE BANK OF INDIA(508548)
34 KAMALGANJ UP-34-007-062-001/100047
(BHADAUSA) 		3134007000NRG23150320230245237 15/03/2023 Baris 3134007WL020605 Baris 00048 BKID0007627 1278 1278 Processed 31/03/2023 0361290066 Baris AIRTEL PAYMENTS BANK LIMITED(990288)
35 KAMALGANJ UP-34-007-062-001/100047
(BHADAUSA) 		3134007000NRG23150320230245238 15/03/2023 Baris 3134007WL020605 Baris 00048 BKID0007627 1065 1065 Processed 31/03/2023 0361290067 Baris AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAMALGANJ UP-34-007-062-001/100056
(BHADAUSA) 		3134007000NRG23150320230245249 15/03/2023 Deepu 3134007WL020605 Deepu 00048 BKID0007627 2130 2130 Processed 01/04/2023 0361290065 DEEPU S/O BHORE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 10437 10437
37 KAMALGANJ UP-34-007-038-002/9899
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246305 15/03/2023 Sunita devi 3134007WL020654 Sunita devi 00354 PUNB0073300 2130 2130 Processed 31/03/2023 0361290135 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
38 KAMALGANJ UP-34-007-038-002/9908
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246310 15/03/2023 Uma 3134007WL020654 Uma 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0361290136 UMA PUNJAB NATIONAL BANK(508568)
39 KAMALGANJ UP-34-007-038-002/9911
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246312 15/03/2023 Mithlesh 3134007WL020654 Mithlesh 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0361290002 MITHLESH PUNJAB NATIONAL BANK(508568)
40 KAMALGANJ UP-34-007-038-002/9912
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246313 15/03/2023 Rita Devi 3134007WL020654 Rita Devi 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0361290137 RITA DEVI PUNJAB NATIONAL BANK(508568)
41 KAMALGANJ UP-34-007-038-002/9913
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246314 15/03/2023 Sarju Prashad 3134007WL020654 Sarju Prashad 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0361290134 SARJU PRASAD PUNJAB NATIONAL BANK(508568)
42 KAMALGANJ UP-34-007-038-002/9914
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246315 15/03/2023 Dhir Singh 3134007WL020654 Dhir Singh 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0361290131 DHEER SINGH SO BABURAM PUNJAB NATIONAL BANK(508568)
43 KAMALGANJ UP-34-007-038-002/9915
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246316 15/03/2023 Sudama Devi 3134007WL020654 Sudama Devi 00354 PUNB0073300 3408 3408 Processed 31/03/2023 0361290138 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
44 KAMALGANJ UP-34-007-072-001/10897
(MOHANPUR DINARPUR) 		3134007000NRG23150320230245385 15/03/2023 SATENDRA KUMAR 3134007WL020611 SATENDRA KUMAR 00354 PUNB0073300 2769 2769 Processed 31/03/2023 0361290132 SATENDAR KUMAR SO RAM NIWAS PUNJAB NATIONAL BANK(508568)
45 KAMALGANJ UP-34-007-072-001/11091
(MOHANPUR DINARPUR) 		3134007000NRG23150320230245386 15/03/2023 Selender 3134007WL020611 Selender 00354 PUNB0073300 2769 2769 Processed 31/03/2023 0361290133 SELENDER S/O RAM NIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
46 KAMALGANJ UP-34-007-089-001/35043
(SITAULI) 		3134007000NRG23150320230245462 15/03/2023 NIKHILESH 3134007WL020616 NIKHILESH 00415 SBIN0001033 2769 2769 Processed 31/03/2023 0361290046 NIKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
47 KAMALGANJ UP-34-007-035-001/40025
(DARORA) 		3134007000NRG23150320230245481 15/03/2023 ARVIND 3134007WL020619 ARVIND 00415 SBIN0011210 1917 1917 Processed 31/03/2023 0361290051 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
48 KAMALGANJ UP-34-007-035-001/40104
(DARORA) 		3134007000NRG23150320230245487 15/03/2023 SHAILESH 3134007WL020619 SHAILESH 00415 SBIN0011210 852 852 Processed 01/04/2023 0361290050 SHAILESH W/O MANOJ GRAMIN BANK OF ARYAVART(508509)
49 KAMALGANJ UP-34-007-053-001/1979
(BIDAIL) 		3134007000NRG23150320230245368 15/03/2023 RAMPRAKASH URF PESHKAR 3134007WL020609 RAMPRAKASH URF PESHKAR 00415 SBIN0011210 1704 1704 Processed 31/03/2023 0361290049 MR RAMPRAKASH URF PESHKAR STATE BANK OF INDIA(508548)
50 KAMALGANJ UP-34-007-062-001/100043
(BHADAUSA) 		3134007000NRG23150320230245234 15/03/2023 Mo Imran 3134007WL020605 Mo Imran 00415 SBIN0011210 2769 2769 Processed 31/03/2023 0361290047 MR MO IMARAN STATE BANK OF INDIA(508548)
51 KAMALGANJ UP-34-007-062-001/100043
(BHADAUSA) 		3134007000NRG23150320230245233 15/03/2023 Mo Imran 3134007WL020605 Mo Imran 00415 SBIN0011210 852 852 Processed 31/03/2023 0361290048 MR MO IMARAN STATE BANK OF INDIA(508548)
52 KAMALGANJ UP-34-007-062-001/100048
(BHADAUSA) 		3134007000NRG23150320230245239 15/03/2023 Monis 3134007WL020605 Monis 00415 SBIN0011210 2343 2343 Processed 31/03/2023 0361290042 MR MR MONISH STATE BANK OF INDIA(508548)
53 KAMALGANJ UP-34-007-096-001/813708
(HISAMPUR) 		3134007000NRG23150320230245277 15/03/2023 Shivrani 3134007WL020606 Shivrani 00415 SBIN0011210 3408 3408 Processed 31/03/2023 0361290045 MRS SHIVRANI SHIVRANI STATE BANK OF INDIA(508548)
SubTotal 13845 13845
54 KAMALGANJ UP-34-007-062-001/100008
(BHADAUSA) 		3134007000NRG23150320230245222 15/03/2023 FAIJUL 3134007WL020605 FAIJUL 00415 SBIN0017582 2769 2769 Processed 01/04/2023 0361290037 FAIJUL NAVI S/O ALI RAZA GRAMIN BANK OF ARYAVART(508509)
55 KAMALGANJ UP-34-007-062-001/100008
(BHADAUSA) 		3134007000NRG23150320230245221 15/03/2023 FAIJUL 3134007WL020605 FAIJUL 00415 SBIN0017582 1065 1065 Processed 01/04/2023 0361290036 FAIJUL NAVI S/O ALI RAZA GRAMIN BANK OF ARYAVART(508509)
56 KAMALGANJ UP-34-007-062-001/100035
(BHADAUSA) 		3134007000NRG23150320230245230 15/03/2023 Kutbuddin 3134007WL020605 Kutbuddin 00415 SBIN0017582 1917 1917 Processed 01/04/2023 0361290041 KUTBUDDIN/PAPPU S/O SAFRUDDIN GRAMIN BANK OF ARYAVART(508509)
57 KAMALGANJ UP-34-007-062-001/100054
(BHADAUSA) 		3134007000NRG23150320230245247 15/03/2023 Imran 3134007WL020605 Imran 00415 SBIN0017582 1278 1278 Processed 31/03/2023 0361290039 Imran BANK OF BARODA(606985)
58 KAMALGANJ UP-34-007-062-001/100054
(BHADAUSA) 		3134007000NRG23150320230245248 15/03/2023 Imran 3134007WL020605 Imran 00415 SBIN0017582 1065 1065 Processed 31/03/2023 0361290038 Imran BANK OF BARODA(606985)
59 KAMALGANJ UP-34-007-062-001/901
(BHADAUSA) 		3134007000NRG23150320230245251 15/03/2023 MUNNA ALAM 3134007WL020605 MUNNA ALAM 00415 SBIN0017582 852 852 Processed 31/03/2023 0361290044 MR MUNNA ALAM STATE BANK OF INDIA(508548)
60 KAMALGANJ UP-34-007-062-001/901
(BHADAUSA) 		3134007000NRG23150320230245252 15/03/2023 MUNNA ALAM 3134007WL020605 MUNNA ALAM 00415 SBIN0017582 1917 1917 Processed 31/03/2023 0361290043 MR MUNNA ALAM STATE BANK OF INDIA(508548)
SubTotal 10863 10863
61 KAMALGANJ UP-34-007-033-001/90193
(TAJPUR) 		3134007000NRG23150320230245428 15/03/2023 Isfak Khan 3134007WL020613 Isfak Khan 00688 FINO0001044 1278 1278 Processed 31/03/2023 0361290013 Isfak Khan FINO PAYMENTS BANK LTD(608001)
62 KAMALGANJ UP-34-007-033-001/90205
(TAJPUR) 		3134007000NRG23150320230245430 15/03/2023 Gaman Kumar 3134007WL020613 Gaman Kumar 00688 FINO0001044 2769 2769 Processed 31/03/2023 0361290014 Gaman Kumar FINO PAYMENTS BANK LTD(608001)
63 KAMALGANJ UP-34-007-033-001/90208
(TAJPUR) 		3134007000NRG23150320230245431 15/03/2023 Sushil Kumar 3134007WL020613 Sushil Kumar 00688 FINO0001044 639 639 Processed 31/03/2023 0361290011 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
64 KAMALGANJ UP-34-007-033-001/90213
(TAJPUR) 		3134007000NRG23150320230245433 15/03/2023 Deepu Kumar 3134007WL020613 Deepu Kumar 00688 FINO0001044 2769 2769 Processed 31/03/2023 0361290005 Deepu Kumar FINO PAYMENTS BANK LTD(608001)
65 KAMALGANJ UP-34-007-033-001/90216
(TAJPUR) 		3134007000NRG23150320230245435 15/03/2023 Satyam 3134007WL020613 Satyam 00688 FINO0001044 2769 2769 Processed 31/03/2023 0361290006 Satyam .. FINO PAYMENTS BANK LTD(608001)
66 KAMALGANJ UP-34-007-033-001/90217
(TAJPUR) 		3134007000NRG23150320230245436 15/03/2023 Rahul 3134007WL020613 Rahul 00688 FINO0001044 2343 2343 Processed 31/03/2023 0361290007 Rahul .. FINO PAYMENTS BANK LTD(608001)
67 KAMALGANJ UP-34-007-033-001/90221
(TAJPUR) 		3134007000NRG23150320230245438 15/03/2023 Madhur 3134007WL020613 Madhur 00688 FINO0001044 1278 1278 Processed 31/03/2023 0361290008 Madhur .. FINO PAYMENTS BANK LTD(608001)
68 KAMALGANJ UP-34-007-033-001/90224
(TAJPUR) 		3134007000NRG23150320230245440 15/03/2023 Rajveer 3134007WL020613 Rajveer 00688 FINO0001044 1065 1065 Processed 31/03/2023 0361290009 Rajveer .. FINO PAYMENTS BANK LTD(608001)
69 KAMALGANJ UP-34-007-033-001/90225
(TAJPUR) 		3134007000NRG23150320230245441 15/03/2023 Devesh Kumar 3134007WL020613 Devesh Kumar 00688 FINO0001044 2343 2343 Processed 31/03/2023 0361290012 Devesh Kumar FINO PAYMENTS BANK LTD(608001)
70 KAMALGANJ UP-34-007-033-001/90229
(TAJPUR) 		3134007000NRG23150320230245445 15/03/2023 Kumdesh Kumar 3134007WL020613 Kumdesh Kumar 00688 FINO0001044 2343 2343 Processed 31/03/2023 0361290010 Kumadesh Kumar FINO PAYMENTS BANK LTD(608001)
71 KAMALGANJ UP-34-007-062-001/100015
(BHADAUSA) 		3134007000NRG23150320230245224 15/03/2023 SALMAAN 3134007WL020605 SALMAAN 00688 FINO0001044 2556 2556 Processed 31/03/2023 0361290034 MOHAMMAD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMALGANJ UP-34-007-062-001/100015
(BHADAUSA) 		3134007000NRG23150320230245225 15/03/2023 SALMAAN 3134007WL020605 SALMAAN 00688 FINO0001044 852 852 Processed 31/03/2023 0361290035 MOHAMMAD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMALGANJ UP-34-007-062-001/100039
(BHADAUSA) 		3134007000NRG23150320230245232 15/03/2023 Mo Amir Siddiqe 3134007WL020605 Mo Amir Siddiqe 00688 FINO0001044 852 852 Processed 31/03/2023 0361290032 Mo. Amir Siddiqui FINO PAYMENTS BANK LTD(608001)
74 KAMALGANJ UP-34-007-062-001/100039
(BHADAUSA) 		3134007000NRG23150320230245231 15/03/2023 Mo Amir Siddiqe 3134007WL020605 Mo Amir Siddiqe 00688 FINO0001044 2130 2130 Processed 31/03/2023 0361290033 Mo. Amir Siddiqui FINO PAYMENTS BANK LTD(608001)
75 KAMALGANJ UP-34-007-062-001/100050
(BHADAUSA) 		3134007000NRG23150320230245240 15/03/2023 Ravi Kumar 3134007WL020605 Ravi Kumar 00688 FINO0001044 1491 1491 Processed 31/03/2023 0361290030 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
76 KAMALGANJ UP-34-007-062-001/100050
(BHADAUSA) 		3134007000NRG23150320230245241 15/03/2023 Ravi Kumar 3134007WL020605 Ravi Kumar 00688 FINO0001044 852 852 Processed 31/03/2023 0361290031 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
77 KAMALGANJ UP-34-007-062-001/100051
(BHADAUSA) 		3134007000NRG23150320230245242 15/03/2023 Hansraj 3134007WL020605 Hansraj 00688 FINO0001044 1278 1278 Processed 31/03/2023 0361290025 Hanshraj .. FINO PAYMENTS BANK LTD(608001)
78 KAMALGANJ UP-34-007-062-001/100051
(BHADAUSA) 		3134007000NRG23150320230245243 15/03/2023 Hansraj 3134007WL020605 Hansraj 00688 FINO0001044 2343 2343 Processed 31/03/2023 0361290026 Hanshraj .. FINO PAYMENTS BANK LTD(608001)
79 KAMALGANJ UP-34-007-062-001/100052
(BHADAUSA) 		3134007000NRG23150320230245244 15/03/2023 Ram Prakash 3134007WL020605 Ram Prakash 00688 FINO0001044 1065 1065 Processed 31/03/2023 0361290027 Ram Prakash FINO PAYMENTS BANK LTD(608001)
80 KAMALGANJ UP-34-007-062-001/100053
(BHADAUSA) 		3134007000NRG23150320230245245 15/03/2023 Ashok 3134007WL020605 Ashok 00688 FINO0001044 1065 1065 Processed 31/03/2023 0361290028 Ashok .. FINO PAYMENTS BANK LTD(608001)
81 KAMALGANJ UP-34-007-062-001/100053
(BHADAUSA) 		3134007000NRG23150320230245246 15/03/2023 Ashok 3134007WL020605 Ashok 00688 FINO0001044 1278 1278 Processed 31/03/2023 0361290029 Ashok .. FINO PAYMENTS BANK LTD(608001)
82 KAMALGANJ UP-34-007-062-001/903
(BHADAUSA) 		3134007000NRG23150320230245255 15/03/2023 SAVREEN BEGAM 3134007WL020605 SAVREEN BEGAM 00688 FINO0001044 639 639 Processed 31/03/2023 0361290024 Savareen Begam FINO PAYMENTS BANK LTD(608001)
83 KAMALGANJ UP-34-007-062-001/905
(BHADAUSA) 		3134007000NRG23150320230245258 15/03/2023 HADEESA BEGAM 3134007WL020605 HADEESA BEGAM 00688 FINO0001044 852 852 Processed 31/03/2023 0361290018 Hadeesa Begam FINO PAYMENTS BANK LTD(608001)
84 KAMALGANJ UP-34-007-062-001/906
(BHADAUSA) 		3134007000NRG23150320230245259 15/03/2023 ROSHAN TARA 3134007WL020605 ROSHAN TARA 00688 FINO0001044 1065 1065 Processed 31/03/2023 0361290017 Roshan Tara FINO PAYMENTS BANK LTD(608001)
85 KAMALGANJ UP-34-007-062-001/907
(BHADAUSA) 		3134007000NRG23150320230245260 15/03/2023 ASMIN 3134007WL020605 ASMIN 00688 FINO0001044 1065 1065 Processed 31/03/2023 0361290022 Asmin .. FINO PAYMENTS BANK LTD(608001)
86 KAMALGANJ UP-34-007-062-001/907
(BHADAUSA) 		3134007000NRG23150320230245261 15/03/2023 ASMIN 3134007WL020605 ASMIN 00688 FINO0001044 2130 2130 Processed 31/03/2023 0361290023 Asmin .. FINO PAYMENTS BANK LTD(608001)
87 KAMALGANJ UP-34-007-062-001/911
(BHADAUSA) 		3134007000NRG23150320230245268 15/03/2023 AAMREEN BEGAM 3134007WL020605 AAMREEN BEGAM 00688 FINO0001044 1278 1278 Processed 31/03/2023 0361290015 Aamreen Begam FINO PAYMENTS BANK LTD(608001)
88 KAMALGANJ UP-34-007-062-001/912
(BHADAUSA) 		3134007000NRG23150320230245269 15/03/2023 RAVEENA 3134007WL020605 RAVEENA 00688 FINO0001044 852 852 Processed 31/03/2023 0361290021 Raveena .. FINO PAYMENTS BANK LTD(608001)
89 KAMALGANJ UP-34-007-062-001/913
(BHADAUSA) 		3134007000NRG23150320230245270 15/03/2023 REENA BEGAM 3134007WL020605 REENA BEGAM 00688 FINO0001044 852 852 Processed 31/03/2023 0361290016 Reena Begam FINO PAYMENTS BANK LTD(608001)
90 KAMALGANJ UP-34-007-062-001/915
(BHADAUSA) 		3134007000NRG23150320230245274 15/03/2023 SAMEEN 3134007WL020605 SAMEEN 00688 FINO0001044 852 852 Processed 31/03/2023 0361290019 SAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMALGANJ UP-34-007-062-001/915
(BHADAUSA) 		3134007000NRG23150320230245273 15/03/2023 SAMEEN 3134007WL020605 SAMEEN 00688 FINO0001044 1917 1917 Processed 31/03/2023 0361290020 SAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46860 46860
92 KAMALGANJ UP-34-007-038-002/9874
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246301 15/03/2023 Pradeep kumar 3134007WL020654 Pradeep kumar 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0361290118 PRADEEP KATIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMALGANJ UP-34-007-038-002/9878
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246302 15/03/2023 Rekha 3134007WL020654 Rekha 00691 IPOS0000001 852 852 Processed 31/03/2023 0361290115 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMALGANJ UP-34-007-038-002/9895
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246303 15/03/2023 Saty Prakash 3134007WL020654 Saty Prakash 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0361290116 SATYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMALGANJ UP-34-007-038-002/9900
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246306 15/03/2023 Neetu Katiyar 3134007WL020654 Neetu Katiyar 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0361290113 NEETU KATIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMALGANJ UP-34-007-038-002/9902
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246307 15/03/2023 Pradeep Kumar 3134007WL020654 Pradeep Kumar 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0361290117 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMALGANJ UP-34-007-038-002/9909
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246311 15/03/2023 Suman Lata 3134007WL020654 Suman Lata 00691 IPOS0000001 3408 3408 Processed 31/03/2023 0361290114 SUMAN LATA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMALGANJ UP-34-007-062-001/902
(BHADAUSA) 		3134007000NRG23150320230245254 15/03/2023 SAVA BEGAM 3134007WL020605 SAVA BEGAM 00691 IPOS0000001 639 639 Processed 31/03/2023 0361290123 SAVA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMALGANJ UP-34-007-062-001/902
(BHADAUSA) 		3134007000NRG23150320230245253 15/03/2023 SAVA BEGAM 3134007WL020605 SAVA BEGAM 00691 IPOS0000001 1491 1491 Processed 31/03/2023 0361290124 SAVA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAMALGANJ UP-34-007-062-001/904
(BHADAUSA) 		3134007000NRG23150320230245257 15/03/2023 SHOEL 3134007WL020605 SHOEL 00691 IPOS0000001 2769 2769 Processed 31/03/2023 0361290122 SHOEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMALGANJ UP-34-007-062-001/904
(BHADAUSA) 		3134007000NRG23150320230245256 15/03/2023 SHOEL 3134007WL020605 SHOEL 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0361290121 SHOEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMALGANJ UP-34-007-062-001/908
(BHADAUSA) 		3134007000NRG23150320230245263 15/03/2023 MO FIROJ ALAM 3134007WL020605 MO FIROJ ALAM 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0361290130 MO FIROJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMALGANJ UP-34-007-062-001/908
(BHADAUSA) 		3134007000NRG23150320230245262 15/03/2023 MO FIROJ ALAM 3134007WL020605 MO FIROJ ALAM 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0361290129 MO FIROJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMALGANJ UP-34-007-062-001/909
(BHADAUSA) 		3134007000NRG23150320230245265 15/03/2023 KAMRAN 3134007WL020605 KAMRAN 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0361290120 KAMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMALGANJ UP-34-007-062-001/909
(BHADAUSA) 		3134007000NRG23150320230245264 15/03/2023 KAMRAN 3134007WL020605 KAMRAN 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0361290119 KAMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMALGANJ UP-34-007-062-001/910
(BHADAUSA) 		3134007000NRG23150320230245266 15/03/2023 SHAN MOHAMMAD 3134007WL020605 SHAN MOHAMMAD 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0361290125 SHAN MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMALGANJ UP-34-007-062-001/910
(BHADAUSA) 		3134007000NRG23150320230245267 15/03/2023 SHAN MOHAMMAD 3134007WL020605 SHAN MOHAMMAD 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0361290126 SHAN MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMALGANJ UP-34-007-062-001/914
(BHADAUSA) 		3134007000NRG23150320230245271 15/03/2023 MOHD ARSHAD RAJA 3134007WL020605 MOHD ARSHAD RAJA 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0361290127 MOHD ARSHAD RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMALGANJ UP-34-007-062-001/914
(BHADAUSA) 		3134007000NRG23150320230245272 15/03/2023 MOHD ARSHAD RAJA 3134007WL020605 MOHD ARSHAD RAJA 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0361290128 MOHD ARSHAD RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35145 35145
110 KAMALGANJ UP-34-007-018-001/80021
(GAGNI) 		3134007000NRG23150320230245467 15/03/2023 RAMTIRTH 3134007WL020617 RAMTIRTH 00699 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290083 RAMTIRTH S/O JAVAHARLAL GRAMIN BANK OF ARYAVART(508509)
111 KAMALGANJ UP-34-007-018-001/80080
(GAGNI) 		3134007000NRG23150320230245468 15/03/2023 RAMBAHADUR 3134007WL020617 RAMBAHADUR 00699 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290084 RAMBAHADUR GRAMIN BANK OF ARYAVART(508509)
112 KAMALGANJ UP-34-007-018-002/32093
(GAGNI) 		3134007000NRG23150320230245469 15/03/2023 CHAKKULAL 3134007WL020617 CHAKKULAL 00699 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290080 CHHAKKULAL S/O JAYKUMAR GRAMIN BANK OF ARYAVART(508509)
113 KAMALGANJ UP-34-007-018-002/35016
(GAGNI) 		3134007000NRG23150320230245473 15/03/2023 JAYSINGH 3134007WL020617 JAYSINGH 00699 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290079 JAI SINGH S/O ANGANE LAL GRAMIN BANK OF ARYAVART(508509)
114 KAMALGANJ UP-34-007-035-001/39909
(DARORA) 		3134007000NRG23150320230245478 15/03/2023 DHEERU 3134007WL020619 DHEERU 00699 BKID0ARYAGB 2130 2130 Processed 01/04/2023 0361290099 DHEERU S/O VIDYA CHARAN GRAMIN BANK OF ARYAVART(508509)
115 KAMALGANJ UP-34-007-035-001/39920
(DARORA) 		3134007000NRG23150320230245479 15/03/2023 kalyan singh 3134007WL020619 kalyan singh 00699 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0361290077 KALYAN SINGH S/O RAMTIRTHA GRAMIN BANK OF ARYAVART(508509)
116 KAMALGANJ UP-34-007-035-001/40038
(DARORA) 		3134007000NRG23150320230245482 15/03/2023 radheshyam 3134007WL020619 radheshyam 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0361290074 RADHEY SHYAM S/O LATE DEVPAL PUNJAB NATIONAL BANK(508568)
117 KAMALGANJ UP-34-007-035-001/40098
(DARORA) 		3134007000NRG23150320230245484 15/03/2023 SHIVNARAYAN 3134007WL020619 SHIVNARAYAN 00699 BKID0ARYAGB 852 852 Processed 01/04/2023 0361290097 SHIV NARAYAN S/O TUKMAN SINGH GRAMIN BANK OF ARYAVART(508509)
118 KAMALGANJ UP-34-007-035-001/40101
(DARORA) 		3134007000NRG23150320230245485 15/03/2023 VEDVATI 3134007WL020619 VEDVATI 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0361290075 BEDVATI W/O SANTRAM GRAMIN BANK OF ARYAVART(508509)
119 KAMALGANJ UP-34-007-035-001/97810
(DARORA) 		3134007000NRG23150320230245490 15/03/2023 UMESH CHANDRA 3134007WL020619 UMESH CHANDRA 00699 BKID0ARYAGB 2982 2982 Processed 01/04/2023 0361290087 UMESH CHANDRA S/O BALBANT GRAMIN BANK OF ARYAVART(508509)
120 KAMALGANJ UP-34-007-035-001/97826
(DARORA) 		3134007000NRG23150320230245491 15/03/2023 INDRAPAL 3134007WL020619 INDRAPAL 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0361290098 INDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMALGANJ UP-34-007-035-001/97835
(DARORA) 		3134007000NRG23150320230245492 15/03/2023 JAGMOHAN 3134007WL020619 JAGMOHAN 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0361290101 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
122 KAMALGANJ UP-34-007-035-001/97854
(DARORA) 		3134007000NRG23150320230245493 15/03/2023 SONU 3134007WL020619 SONU 00699 BKID0ARYAGB 2556 2556 Processed 01/04/2023 0361290078 SONU SINGH S/O HARI MOHAN GRAMIN BANK OF ARYAVART(508509)
123 KAMALGANJ UP-34-007-035-001/97858
(DARORA) 		3134007000NRG23150320230245494 15/03/2023 BHAIYALAL 3134007WL020619 BHAIYALAL 00699 BKID0ARYAGB 1917 1917 Processed 01/04/2023 0361290100 BHAIYALAL GRAMIN BANK OF ARYAVART(508509)
124 KAMALGANJ UP-34-007-035-001/97866
(DARORA) 		3134007000NRG23150320230245495 15/03/2023 KARAMVEER 3134007WL020619 KARAMVEER 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0361290088 KARAM VEER SINGH S/O KRISHAN RAJ SINGH PUNJAB NATIONAL BANK(508568)
125 KAMALGANJ UP-34-007-038-002/9903
(NARAYANPUR GARHIYA) 		3134007000NRG23150320230246308 15/03/2023 Anuj 3134007WL020654 Anuj 00699 BKID0ARYAGB 3408 3408 Processed 01/04/2023 0361290112 ANUJ S/O NANDRAM GRAMIN BANK OF ARYAVART(508509)
126 KAMALGANJ UP-34-007-053-001/38389
(BIDAIL) 		3134007000NRG23150320230245369 15/03/2023 RAMDAS 3134007WL020609 RAMDAS 00699 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0361290102 RAM DAS & RESHAM DEVI GRAMIN BANK OF ARYAVART(508509)
127 KAMALGANJ UP-34-007-053-001/38410
(BIDAIL) 		3134007000NRG23150320230245370 15/03/2023 roop singh 3134007WL020609 roop singh 00699 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0361290085 ROOP SINGH GRAMIN BANK OF ARYAVART(508509)
128 KAMALGANJ UP-34-007-053-001/39367
(BIDAIL) 		3134007000NRG23150320230245371 15/03/2023 ramvihari 3134007WL020609 ramvihari 00699 BKID0ARYAGB 1278 1278 Processed 01/04/2023 0361290105 RAMBIHARI S/O MUNSHILAL GRAMIN BANK OF ARYAVART(508509)
129 KAMALGANJ UP-34-007-053-001/47602
(BIDAIL) 		3134007000NRG23150320230245375 15/03/2023 ruvi 3134007WL020609 ruvi 00699 BKID0ARYAGB 1491 1491 Processed 01/04/2023 0361290108 RUBI W/O RINKU GRAMIN BANK OF ARYAVART(508509)
130 KAMALGANJ UP-34-007-053-001/55416
(BIDAIL) 		3134007000NRG23150320230245380 15/03/2023 vimla 3134007WL020609 vimla 00699 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0361290103 VIMLA DEVI W/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
131 KAMALGANJ UP-34-007-056-001/76635
(BAHORIKPUR) 		3134007000NRG23150320230246930 15/03/2023 Mano 3134007WL020659 Mano 00699 BKID0ARYAGB 3195 3195 Processed 01/04/2023 0361290110 MANO W/O MADAN LAL GRAMIN BANK OF ARYAVART(508509)
132 KAMALGANJ UP-34-007-056-001/76635
(BAHORIKPUR) 		3134007000NRG23150320230246929 15/03/2023 Sachin Duvey 3134007WL020659 Sachin Duvey 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0361290111 Sachin Duvey BANK OF BARODA(606985)
133 KAMALGANJ UP-34-007-062-001/100006
(BHADAUSA) 		3134007000NRG23150320230245220 15/03/2023 HASHIM 3134007WL020605 HASHIM 00699 BKID0ARYAGB 1065 1065 Processed 01/04/2023 0361290071 HASIM S/O SABAKTULLA GRAMIN BANK OF ARYAVART(508509)
134 KAMALGANJ UP-34-007-062-001/100033
(BHADAUSA) 		3134007000NRG23150320230245229 15/03/2023 Naseem Husain 3134007WL020605 Naseem Husain 00699 BKID0ARYAGB 426 426 Processed 01/04/2023 0361290069 NASEEM HUSAIN S/O SUVEDAR HUSAIN GRAMIN BANK OF ARYAVART(508509)
135 KAMALGANJ UP-34-007-062-001/100033
(BHADAUSA) 		3134007000NRG23150320230245228 15/03/2023 Naseem Husain 3134007WL020605 Naseem Husain 00699 BKID0ARYAGB 2343 2343 Processed 01/04/2023 0361290070 NASEEM HUSAIN S/O SUVEDAR HUSAIN GRAMIN BANK OF ARYAVART(508509)
136 KAMALGANJ UP-34-007-082-001/26931
(RAJIPUR) 		3134007000NRG23150320230245453 15/03/2023 RAJESH 3134007WL020615 RAJESH 00699 BKID0ARYAGB 1704 1704 Processed 01/04/2023 0361290089 RAJESH S/O RAMAUTAR GRAMIN BANK OF ARYAVART(508509)
137 KAMALGANJ UP-34-007-089-001/63413
(SITAULI) 		3134007000NRG23150320230245465 15/03/2023 DHRUV SINGH 3134007WL020616 DHRUV SINGH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0361290109 MR DHRUV SINGH STATE BANK OF INDIA(508548)
SubTotal 55380 55380
Total 260286 260286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_150323APB_FTO_2178125 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 3834
2 KAMALGANJ UP3134007_150323APB_FTO_2178125 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 7455
3 KAMALGANJ UP3134007_150323APB_FTO_2178125 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 21939
4 KAMALGANJ UP3134007_150323APB_FTO_2178125 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 7029
5 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of Baroda BARB0BHOFAR BHOJPUR 5538
6 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of Baroda BARB0CHIBBS CHIBBRAMAU BR., DIST. KANAUJ, U.P. 639
7 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of Baroda BARB0FARBAD FATEHGARH U.P. 2343
8 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of India BKID0007603 MOHAMMADABAD 1491
9 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of India BKID0007619 SEEGANPUR 5112
10 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of India BKID0007626 AJMATPUR 1491
11 KAMALGANJ UP3134007_150323APB_FTO_2178125 Bank of India BKID0007627 PATAUNJA 10437
12 KAMALGANJ UP3134007_150323APB_FTO_2178125 Punjab National Bank PUNB0073300 KAMALGANJ 28116
13 KAMALGANJ UP3134007_150323APB_FTO_2178125 State Bank of India SBIN0001033 FATEHGARG 2769
14 KAMALGANJ UP3134007_150323APB_FTO_2178125 State Bank of India SBIN0011210 KAMALGANJ 13845
15 KAMALGANJ UP3134007_150323APB_FTO_2178125 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 10863
16 KAMALGANJ UP3134007_150323APB_FTO_2178125 Fino Payments Bank Ltd FINO0001044 BHANGEL 46860
17 KAMALGANJ UP3134007_150323APB_FTO_2178125 India Post Payments Bank IPOS0000001 FARRUKHABAD 35145
18 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Bahorikpur 6390
19 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Jarari 7455
20 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Kamalganj 2556
21 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Khudaganj 7668
22 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Murhas 1704
23 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Nasratpur naugawan 1065
24 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 3408
25 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Rajipur 15762
26 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Runi Chursai 6816
27 KAMALGANJ UP3134007_150323APB_FTO_2178125 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 2556

Download In Excel