Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:12:01 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_230523APB_FTO_231731
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 SUAR UP-11-001-098-001/570
(HAMIR PUR) 		3111001000NRG24230520230032252 23/05/2023 RAMESH 3111001WL002819 RAMESH 00045 BARB0JWALAX 460 460 Processed 27/05/2023 1903754584 RAMESH SO NAND KIS HOR SARVA UP GRAMIN BANK(607135)
2 SUAR UP-11-001-098-001/630
(HAMIR PUR) 		3111001000NRG24230520230032257 23/05/2023 HANEEF 3111001WL002819 HANEEF 00045 BARB0JWALAX 460 460 Processed 27/05/2023 1903754585 HANEEF S/O NAWAB JAN PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 SUAR UP-11-001-098-001/1132
(HAMIR PUR) 		3111001000NRG24230520230032239 23/05/2023 REKHA 3111001WL002819 REKHA 00045 BARB0RAMBIL 2530 2530 Processed 27/05/2023 1903754581 Rekha BANK OF BARODA(606985)
SubTotal 2530 2530
4 SUAR UP-11-001-098-001/1018
(HAMIR PUR) 		3111001000NRG24230520230032213 23/05/2023 ANKIT 3111001WL002819 ANKIT 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754569 Ankit BANK OF BARODA(606985)
5 SUAR UP-11-001-098-001/1019
(HAMIR PUR) 		3111001000NRG24230520230032214 23/05/2023 SAJID ALI KHAN 3111001WL002819 SAJID ALI KHAN 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754620 Naved Khan BANK OF BARODA(606985)
6 SUAR UP-11-001-098-001/1036
(HAMIR PUR) 		3111001000NRG24230520230032217 23/05/2023 HORI LAL 3111001WL002819 HORI LAL 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754621 Hori Lal BANK OF BARODA(606985)
7 SUAR UP-11-001-098-001/1037
(HAMIR PUR) 		3111001000NRG24230520230032218 23/05/2023 ABJAR ALI 3111001WL002819 ABJAR ALI 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754574 AVJAR ALI SO AFSAR ALI SARVA UP GRAMIN BANK(607135)
8 SUAR UP-11-001-098-001/1039
(HAMIR PUR) 		3111001000NRG24230520230032220 23/05/2023 MO ILYAAS 3111001WL002819 MO ILYAAS 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754575 MOHD ILYAS SARVA UP GRAMIN BANK(607135)
9 SUAR UP-11-001-098-001/1071
(HAMIR PUR) 		3111001000NRG24230520230032231 23/05/2023 danish 3111001WL002819 danish 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754568 Danish BANK OF BARODA(606985)
10 SUAR UP-11-001-098-001/1072
(HAMIR PUR) 		3111001000NRG24230520230032232 23/05/2023 SHANE AALAM 3111001WL002819 SHANE AALAM 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754573 Shane Aalam BANK OF BARODA(606985)
11 SUAR UP-11-001-098-001/1077
(HAMIR PUR) 		3111001000NRG24230520230032234 23/05/2023 NIRMAL SINGH 3111001WL002819 NIRMAL SINGH 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754576 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
12 SUAR UP-11-001-098-001/1159
(HAMIR PUR) 		3111001000NRG24230520230032243 23/05/2023 Sanjay kumar 3111001WL002819 Sanjay kumar 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754577 SANJAY KUMAR S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
13 SUAR UP-11-001-098-001/956
(HAMIR PUR) 		3111001000NRG24230520230032262 23/05/2023 MUNAJIR ALI 3111001WL002819 MUNAJIR ALI 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754572 Mr. MUNAZIR ALI UTTARAKHAND GRAMIN BANK(607197)
14 SUAR UP-11-001-098-001/960
(HAMIR PUR) 		3111001000NRG24230520230032263 23/05/2023 PREM SHANKAR 3111001WL002819 PREM SHANKAR 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754571 PREM SHANKAR S/O LEKHRAJ SARVA UP GRAMIN BANK(607135)
15 SUAR UP-11-001-098-001/981
(HAMIR PUR) 		3111001000NRG24230520230032274 23/05/2023 FEJUL HASAN 3111001WL002819 FEJUL HASAN 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754570 Faizul Hasan BANK OF BARODA(606985)
16 SUAR UP-11-001-098-001/988
(HAMIR PUR) 		3111001000NRG24230520230032277 23/05/2023 RAJESH 3111001WL002819 RAJESH 00045 BARB0SUARXX 2530 2530 Processed 27/05/2023 1903754619 Rajesh BANK OF BARODA(606985)
SubTotal 32890 32890
17 SUAR UP-11-001-098-001/543
(HAMIR PUR) 		3111001000NRG24230520230032250 23/05/2023 NARESH 3111001WL002819 NARESH 00343 PRTH0022097 2530 2530 Processed 27/05/2023 1903754623 NARESH SO LAL SING H SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
18 SUAR UP-11-001-098-001/1154
(HAMIR PUR) 		3111001000NRG24230520230032241 23/05/2023 JABIR ALI 3111001WL002819 JABIR ALI 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754641 JABIR ALI SO ZAKIT ALI SARVA UP GRAMIN BANK(607135)
19 SUAR UP-11-001-098-001/1174
(HAMIR PUR) 		3111001000NRG24230520230032244 23/05/2023 MONTY SAGAR 3111001WL002819 MONTY SAGAR 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754646 Monty Sagar BANK OF BARODA(606985)
20 SUAR UP-11-001-098-001/1175
(HAMIR PUR) 		3111001000NRG24230520230032245 23/05/2023 KULDEEP SINGH 3111001WL002819 KULDEEP SINGH 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754645 KULDEEP SINGH S/O GURVACHAN SINGH SARVA UP GRAMIN BANK(607135)
21 SUAR UP-11-001-098-001/1180
(HAMIR PUR) 		3111001000NRG24230520230032246 23/05/2023 SURJEET SINGH 3111001WL002819 SURJEET SINGH 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754642 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
22 SUAR UP-11-001-098-001/1182
(HAMIR PUR) 		3111001000NRG24230520230032247 23/05/2023 SURENDRA 3111001WL002819 SURENDRA 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754644 Surendra BANK OF BARODA(606985)
23 SUAR UP-11-001-098-001/409
(HAMIR PUR) 		3111001000NRG24230520230032249 23/05/2023 OMPRAKASH 3111001WL002819 OMPRAKASH 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754639 OM PRAKASH S/O TODY SINGH PUNJAB NATIONAL BANK(508568)
24 SUAR UP-11-001-098-001/631
(HAMIR PUR) 		3111001000NRG24230520230032258 23/05/2023 TAHIR ALI 3111001WL002819 TAHIR ALI 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754637 TAHIR ALI S/O NAWAB JAN PUNJAB NATIONAL BANK(508568)
25 SUAR UP-11-001-098-001/632
(HAMIR PUR) 		3111001000NRG24230520230032259 23/05/2023 SHAREEF 3111001WL002819 SHAREEF 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754638 SHAREEF S/O NAVAB JAN SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-098-001/978
(HAMIR PUR) 		3111001000NRG24230520230032271 23/05/2023 BALVEER SINGH 3111001WL002819 BALVEER SINGH 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754640 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
27 SUAR UP-11-001-098-001/985
(HAMIR PUR) 		3111001000NRG24230520230032276 23/05/2023 RADHESHAYM 3111001WL002819 RADHESHAYM 00354 PUNB0989100 2530 2530 Processed 27/05/2023 1903754643 RADHESHYAM S/O BRAJ LAL SARVA UP GRAMIN BANK(607135)
SubTotal 25300 25300
28 SUAR UP-11-001-098-001/1140
(HAMIR PUR) 		3111001000NRG24230520230032240 23/05/2023 JALIS AHMAD 3111001WL002819 JALIS AHMAD 00415 SBIN0000643 2530 2530 Processed 27/05/2023 1903754580 JALEESH AHMAD SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-098-001/1157
(HAMIR PUR) 		3111001000NRG24230520230032242 23/05/2023 DALIP SINGH 3111001WL002819 DALIP SINGH 00415 SBIN0000643 2530 2530 Processed 27/05/2023 1903754583 Daleep Singh S/O Nanhe Singh BANK OF BARODA(606985)
30 SUAR UP-11-001-098-001/976
(HAMIR PUR) 		3111001000NRG24230520230032269 23/05/2023 NAJIM KHAN 3111001WL002819 NAJIM KHAN 00415 SBIN0000643 2530 2530 Processed 27/05/2023 1903754579 MR NAJIM KHA STATE BANK OF INDIA(508548)
31 SUAR UP-11-001-098-001/977
(HAMIR PUR) 		3111001000NRG24230520230032270 23/05/2023 MO RAFI 3111001WL002819 MO RAFI 00415 SBIN0000643 2530 2530 Processed 27/05/2023 1903754582 MR MOHD RAFI STATE BANK OF INDIA(508548)
32 SUAR UP-11-001-098-001/979
(HAMIR PUR) 		3111001000NRG24230520230032272 23/05/2023 MO RAUF 3111001WL002819 MO RAUF 00415 SBIN0000643 2530 2530 Processed 27/05/2023 1903754578 MOHD RAOOF SO RIYASAT ALI BANK OF BARODA(606985)
SubTotal 12650 12650
33 SUAR UP-11-001-098-001/1002
(HAMIR PUR) 		3111001000NRG24230520230032203 23/05/2023 ikrar 3111001WL002819 ikrar 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754633 IKRAR HUSAIN SO AB RAR HUSAIN SARVA UP GRAMIN BANK(607135)
34 SUAR UP-11-001-098-001/1003
(HAMIR PUR) 		3111001000NRG24230520230032204 23/05/2023 ILYAS 3111001WL002819 ILYAS 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754614 ILYAS NABI JAN SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-098-001/1005
(HAMIR PUR) 		3111001000NRG24230520230032205 23/05/2023 YUNUS 3111001WL002819 YUNUS 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754608 YUNUS SO CHIDDA SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-098-001/1006
(HAMIR PUR) 		3111001000NRG24230520230032206 23/05/2023 AMIR JHAN 3111001WL002819 AMIR JHAN 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754587 AMEERJ JAHAN WO MUKHTAR ALI SARVA UP GRAMIN BANK(607135)
37 SUAR UP-11-001-098-001/1007
(HAMIR PUR) 		3111001000NRG24230520230032207 23/05/2023 NASREEN 3111001WL002819 NASREEN 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754629 Nasreen Jahan BANK OF BARODA(606985)
38 SUAR UP-11-001-098-001/1008
(HAMIR PUR) 		3111001000NRG24230520230032208 23/05/2023 MO AASHIF 3111001WL002819 MO AASHIF 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754595 MOHD ASIF INDIA POST PAYMENTS BANK LIMITED(508528)
39 SUAR UP-11-001-098-001/1008
(HAMIR PUR) 		3111001000NRG24230520230032209 23/05/2023 SHHENAJ 3111001WL002819 SHHENAJ 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754610 Shahnaj BANK OF BARODA(606985)
40 SUAR UP-11-001-098-001/1012
(HAMIR PUR) 		3111001000NRG24230520230032210 23/05/2023 IDRISH 3111001WL002819 IDRISH 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754604 MR IDAREESH STATE BANK OF INDIA(508548)
41 SUAR UP-11-001-098-001/1015
(HAMIR PUR) 		3111001000NRG24230520230032211 23/05/2023 VIKAS SAINI 3111001WL002819 VIKAS SAINI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754600 VIKAS SAINI SO RAMESH SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-098-001/1016
(HAMIR PUR) 		3111001000NRG24230520230032212 23/05/2023 RAVI SHANKAR 3111001WL002819 RAVI SHANKAR 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754631 RAVI SHANKAR SO MO HAN LAL SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-098-001/1021
(HAMIR PUR) 		3111001000NRG24230520230032215 23/05/2023 NASIR 3111001WL002819 NASIR 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754603 NASEER SARVA UP GRAMIN BANK(607135)
44 SUAR UP-11-001-098-001/1026
(HAMIR PUR) 		3111001000NRG24230520230032216 23/05/2023 FIRASAT ALI 3111001WL002819 FIRASAT ALI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754624 FIRASAT ALI SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-098-001/1038
(HAMIR PUR) 		3111001000NRG24230520230032219 23/05/2023 OM SHANKAR 3111001WL002819 OM SHANKAR 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754611 OM SHANKAR S/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
46 SUAR UP-11-001-098-001/1042
(HAMIR PUR) 		3111001000NRG24230520230032221 23/05/2023 AKHTAR ALI 3111001WL002819 AKHTAR ALI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754605 AKHTER ALI SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-098-001/1045
(HAMIR PUR) 		3111001000NRG24230520230032222 23/05/2023 AHMAD ALI 3111001WL002819 AHMAD ALI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754602 AHMAD ALI SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-098-001/1050
(HAMIR PUR) 		3111001000NRG24230520230032224 23/05/2023 GEETA 3111001WL002819 GEETA 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754591 GEETA W/O GEDAN LAL SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-098-001/1057
(HAMIR PUR) 		3111001000NRG24230520230032225 23/05/2023 KAYYUM 3111001WL002819 KAYYUM 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754626 KAYYUM SO RAEES AHMAD SARVA UP GRAMIN BANK(607135)
50 SUAR UP-11-001-098-001/1059
(HAMIR PUR) 		3111001000NRG24230520230032226 23/05/2023 EHSAN ALI 3111001WL002819 EHSAN ALI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754588 EHSAN ALI SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-098-001/1066
(HAMIR PUR) 		3111001000NRG24230520230032227 23/05/2023 YASEEN 3111001WL002819 YASEEN 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754616 YASEEN SO VASEER SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-098-001/1067
(HAMIR PUR) 		3111001000NRG24230520230032228 23/05/2023 SHAHNABAJ 3111001WL002819 SHAHNABAJ 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754609 SHAHNAWAZ SARVA UP GRAMIN BANK(607135)
53 SUAR UP-11-001-098-001/1069
(HAMIR PUR) 		3111001000NRG24230520230032229 23/05/2023 SULENDRA SINGH 3111001WL002819 SULENDRA SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754598 SULENDER SINGH SO OMPRAKASH SARVA UP GRAMIN BANK(607135)
54 SUAR UP-11-001-098-001/1070
(HAMIR PUR) 		3111001000NRG24230520230032230 23/05/2023 MANNAN RJA 3111001WL002819 MANNAN RJA 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754606 Mannan Raza AIRTEL PAYMENTS BANK LIMITED(990288)
55 SUAR UP-11-001-098-001/1076
(HAMIR PUR) 		3111001000NRG24230520230032233 23/05/2023 DEVAWATI 3111001WL002819 DEVAWATI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754625 DEVA VATI W/O BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
56 SUAR UP-11-001-098-001/1078
(HAMIR PUR) 		3111001000NRG24230520230032235 23/05/2023 Geeta devi 3111001WL002819 Geeta devi 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754586 GEETA DEVI W/O RAMESH SINGH SARVA UP GRAMIN BANK(607135)
57 SUAR UP-11-001-098-001/1079
(HAMIR PUR) 		3111001000NRG24230520230032236 23/05/2023 MEHANDI HASAN 3111001WL002819 MEHANDI HASAN 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754628 MAHANDI HASAN SO A LI HASAN SARVA UP GRAMIN BANK(607135)
58 SUAR UP-11-001-098-001/1080
(HAMIR PUR) 		3111001000NRG24230520230032237 23/05/2023 Ruby Rani 3111001WL002819 Ruby Rani 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754612 RUBI RANI SARVA UP GRAMIN BANK(607135)
59 SUAR UP-11-001-098-001/1081
(HAMIR PUR) 		3111001000NRG24230520230032238 23/05/2023 MOHD SULEMAN 3111001WL002819 MOHD SULEMAN 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754632 Mohd Suleman BANK OF BARODA(606985)
60 SUAR UP-11-001-098-001/401
(HAMIR PUR) 		3111001000NRG24230520230032248 23/05/2023 SHAKUL NABI 3111001WL002819 SHAKUL NABI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754622 SHAKUL NABI S/O SHAFI AHMAD SARVA UP GRAMIN BANK(607135)
61 SUAR UP-11-001-098-001/552
(HAMIR PUR) 		3111001000NRG24230520230032251 23/05/2023 CHARANSINGH 3111001WL002819 CHARANSINGH 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754627 CHARAN SINGH SO TH AN SINGH SARVA UP GRAMIN BANK(607135)
62 SUAR UP-11-001-098-001/576
(HAMIR PUR) 		3111001000NRG24230520230032253 23/05/2023 SARVAN SINGH 3111001WL002819 SARVAN SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754630 SARVAN SINGH SO RAMPRASAD SARVA UP GRAMIN BANK(607135)
63 SUAR UP-11-001-098-001/592
(HAMIR PUR) 		3111001000NRG24230520230032254 23/05/2023 SURESH BABU 3111001WL002819 SURESH BABU 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754634 SURESH BABU SO SHYAM LAL SARVA UP GRAMIN BANK(607135)
64 SUAR UP-11-001-098-001/594
(HAMIR PUR) 		3111001000NRG24230520230032255 23/05/2023 MADAN SINGH 3111001WL002819 MADAN SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754618 MADAN SINGH S/O SHYAM LAL SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-098-001/597
(HAMIR PUR) 		3111001000NRG24230520230032256 23/05/2023 RAJI 3111001WL002819 RAJI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754635 RAJI S/O SHYAM LAL SARVA UP GRAMIN BANK(607135)
66 SUAR UP-11-001-098-001/636
(HAMIR PUR) 		3111001000NRG24230520230032260 23/05/2023 ROOPKISHORE 3111001WL002819 ROOPKISHORE 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754597 ROOP KISHOR S/O JHAJAN SINGH SARVA UP GRAMIN BANK(607135)
67 SUAR UP-11-001-098-001/800
(HAMIR PUR) 		3111001000NRG24230520230032261 23/05/2023 KASHI RAM 3111001WL002819 KASHI RAM 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754636 Kashi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
68 SUAR UP-11-001-098-001/962
(HAMIR PUR) 		3111001000NRG24230520230032264 23/05/2023 GANAGADEI 3111001WL002819 GANAGADEI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754613 GANGADEI WO CHOTERAM SARVA UP GRAMIN BANK(607135)
69 SUAR UP-11-001-098-001/967
(HAMIR PUR) 		3111001000NRG24230520230032265 23/05/2023 NISAR ALI 3111001WL002819 NISAR ALI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754615 NISAR ALI SARVA UP GRAMIN BANK(607135)
70 SUAR UP-11-001-098-001/969
(HAMIR PUR) 		3111001000NRG24230520230032266 23/05/2023 AASHIF ALI 3111001WL002819 AASHIF ALI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754590 ASIF ALI SO HASRAT ALI SARVA UP GRAMIN BANK(607135)
71 SUAR UP-11-001-098-001/970
(HAMIR PUR) 		3111001000NRG24230520230032267 23/05/2023 ASLAM 3111001WL002819 ASLAM 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754594 MOHD ASLAM SARVA UP GRAMIN BANK(607135)
72 SUAR UP-11-001-098-001/972
(HAMIR PUR) 		3111001000NRG24230520230032268 23/05/2023 FARJAND 3111001WL002819 FARJAND 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754593 FARJAND ALI S/O UMAR KHAN SARVA UP GRAMIN BANK(607135)
73 SUAR UP-11-001-098-001/980
(HAMIR PUR) 		3111001000NRG24230520230032273 23/05/2023 MO SHAFI 3111001WL002819 MO SHAFI 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754601 MOHD SHAFI SARVA UP GRAMIN BANK(607135)
74 SUAR UP-11-001-098-001/983
(HAMIR PUR) 		3111001000NRG24230520230032275 23/05/2023 MO YAMEEN 3111001WL002819 MO YAMEEN 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754607 MOHD AMEEN SO ABRA R HUSAIN SARVA UP GRAMIN BANK(607135)
75 SUAR UP-11-001-098-001/990
(HAMIR PUR) 		3111001000NRG24230520230032278 23/05/2023 MO AALAM 3111001WL002819 MO AALAM 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754589 MO.ALAM S/O HANIF SARVA UP GRAMIN BANK(607135)
76 SUAR UP-11-001-098-001/992
(HAMIR PUR) 		3111001000NRG24230520230032279 23/05/2023 DHARAMVEER 3111001WL002819 DHARAMVEER 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754596 DHARAM VEER SO TEJRAM SARVA UP GRAMIN BANK(607135)
77 SUAR UP-11-001-098-001/993
(HAMIR PUR) 		3111001000NRG24230520230032280 23/05/2023 SHER ALI SHAH 3111001WL002819 SHER ALI SHAH 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754617 SHER ALI SHAH SARVA UP GRAMIN BANK(607135)
78 SUAR UP-11-001-098-001/997
(HAMIR PUR) 		3111001000NRG24230520230032281 23/05/2023 DEEPCHAND 3111001WL002819 DEEPCHAND 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754592 DIPCHANDRA S/O RAMRATAN SARVA UP GRAMIN BANK(607135)
79 SUAR UP-11-001-098-001/998
(HAMIR PUR) 		3111001000NRG24230520230032282 23/05/2023 AMARPAL 3111001WL002819 AMARPAL 00700 PUNB0SUPGB5 2530 2530 Processed 27/05/2023 1903754599 AMARPAL SO CHOTERAM SARVA UP GRAMIN BANK(607135)
SubTotal 118910 118910
Total 195730 195730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_230523APB_FTO_231731 Bank of Baroda BARB0JWALAX Jwala Nagar 920
2 SUAR UP3111001_230523APB_FTO_231731 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 2530
3 SUAR UP3111001_230523APB_FTO_231731 Bank of Baroda BARB0SUARXX SUAR, UP 32890
4 SUAR UP3111001_230523APB_FTO_231731 Prathama Bank PRTH0022097 MEERAPUR MEERAGANJ 2530
5 SUAR UP3111001_230523APB_FTO_231731 Punjab National Bank PUNB0989100 Swar 25300
6 SUAR UP3111001_230523APB_FTO_231731 State Bank of India SBIN0000643 SWAR 12650
7 SUAR UP3111001_230523APB_FTO_231731 Prathama UP Gramin Bank PUNB0SUPGB5 MEERAPUR MEERGANJ (PMM) 108790
8 SUAR UP3111001_230523APB_FTO_231731 Prathama UP Gramin Bank PUNB0SUPGB5 PUSHWARA (PPW) 2530
9 SUAR UP3111001_230523APB_FTO_231731 Prathama UP Gramin Bank PUNB0SUPGB5 RAZA NAGAR (PRN) 7590

Download In Excel