Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111001_070123APB_FTO_1922288
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-11-001-016-002/458
(RAJPURA TANDA) 		3111001000NRG23070120230332611 07/01/2023 MO RIYAJ 3111001WL019462 MO RIYAJ 00045 BARB0MASWAS 2982 2982 Processed 20/01/2023 8086815151 RIYAJA ALI SARVA UP GRAMIN BANK(607135)
SubTotal 2982 2982
2 SUAR UP-11-001-042-002/278
(IMRATPUR) 		3111001000NRG23070120230332365 07/01/2023 MAHENDRA 3111001WL019450 MAHENDRA 00045 BARB0SUARXX 2982 2982 Processed 20/01/2023 8086815153 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SUAR UP-11-001-042-002/505
(IMRATPUR) 		3111001000NRG23070120230332374 07/01/2023 AJAY SAINI 3111001WL019450 AJAY SAINI 00045 BARB0SUARXX 2982 2982 Processed 20/01/2023 8086815154 AJAY SAINI RAMPUR ZILA SAHKARI BANK LTD(607306)
4 SUAR UP-11-001-042-002/507
(IMRATPUR) 		3111001000NRG23070120230332376 07/01/2023 RAHEES AHMAD 3111001WL019450 RAHEES AHMAD 00045 BARB0SUARXX 2982 2982 Processed 20/01/2023 8086815152 Rahees Ahmad BANK OF BARODA(606985)
5 SUAR UP-11-001-042-002/508
(IMRATPUR) 		3111001000NRG23070120230332377 07/01/2023 KAMAL 3111001WL019450 KAMAL 00045 BARB0SUARXX 2982 2982 Processed 20/01/2023 8086815155 Kamal BANK OF BARODA(606985)
6 SUAR UP-11-001-042-002/513
(IMRATPUR) 		3111001000NRG23070120230332380 07/01/2023 MOHIT 3111001WL019450 MOHIT 00045 BARB0SUARXX 2982 2982 Processed 20/01/2023 8086815156 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUAR UP-11-001-042-002/514
(IMRATPUR) 		3111001000NRG23070120230332381 07/01/2023 RAJU 3111001WL019450 RAJU 00045 BARB0SUARXX 2982 2982 Processed 20/01/2023 8086815157 Raju BANK OF BARODA(606985)
SubTotal 17892 17892
8 SUAR UP-11-001-016-002/398
(RAJPURA TANDA) 		3111001000NRG23070120230332608 07/01/2023 NASIR HUSAIN 3111001WL019462 NASIR HUSAIN 00045 BARB0TANDAX 2982 2982 Processed 20/01/2023 8086815142 NASIR HASEN BANK OF BARODA(606985)
9 SUAR UP-11-001-064-001/642
(DHIRAJNAGAR) 		3111001000NRG23070120230332691 07/01/2023 RAFI AALAM 3111001WL019465 RAFI AALAM 00045 BARB0TANDAX 2982 2982 Processed 20/01/2023 8086815150 MR RAFI ALAM STATE BANK OF INDIA(508548)
SubTotal 5964 5964
10 SUAR UP-11-001-016-002/640
(RAJPURA TANDA) 		3111001000NRG23070120230332639 07/01/2023 FIDA HUSAIN 3111001WL019462 FIDA HUSAIN 00354 PUNB0197300 2982 2982 Processed 20/01/2023 8086815076 FIDA HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
11 SUAR UP-11-001-042-002/178
(IMRATPUR) 		3111001000NRG23070120230332384 07/01/2023 SOOKHA 3111001WL019451 SOOKHA 00354 PUNB0989100 2982 2982 Processed 20/01/2023 8086815143 SUKHA S/O NETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
12 SUAR UP-11-001-042-002/208
(IMRATPUR) 		3111001000NRG23070120230332386 07/01/2023 SURAJ 3111001WL019451 SURAJ 00415 SBIN0000643 2982 2982 Processed 20/01/2023 8086815158 MR SURAJ TOMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 SUAR UP-11-001-064-001/535
(DHIRAJNAGAR) 		3111001000NRG23070120230332683 07/01/2023 NAJIS 3111001WL019465 NAJIS 00415 SBIN0001785 1704 1704 Processed 20/01/2023 8086815164 MRS NAJISH H STATE BANK OF INDIA(508548)
14 SUAR UP-11-001-064-001/559
(DHIRAJNAGAR) 		3111001000NRG23070120230332684 07/01/2023 YUSUF 3111001WL019465 YUSUF 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815159 MR MOAJJAM M STATE BANK OF INDIA(508548)
15 SUAR UP-11-001-064-001/569
(DHIRAJNAGAR) 		3111001000NRG23070120230332685 07/01/2023 PHOOL JAHAN 3111001WL019465 PHOOL JAHAN 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815075 MRS PHOOL JAHAN STATE BANK OF INDIA(508548)
16 SUAR UP-11-001-064-001/617
(DHIRAJNAGAR) 		3111001000NRG23070120230332688 07/01/2023 MUNNI 3111001WL019465 MUNNI 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815160 MR MUNNI STATE BANK OF INDIA(508548)
17 SUAR UP-11-001-064-001/621
(DHIRAJNAGAR) 		3111001000NRG23070120230332689 07/01/2023 SALMA 3111001WL019465 SALMA 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815163 SALMA W/O MOHD ATIK SARVA UP GRAMIN BANK(607135)
18 SUAR UP-11-001-064-001/622
(DHIRAJNAGAR) 		3111001000NRG23070120230332690 07/01/2023 BABBAN ALI 3111001WL019465 BABBAN ALI 00415 SBIN0001785 1917 1917 Processed 20/01/2023 8086815073 BABBAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SUAR UP-11-001-064-001/654
(DHIRAJNAGAR) 		3111001000NRG23070120230332692 07/01/2023 JAYRA 3111001WL019465 JAYRA 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815072 MRS JAYRA A STATE BANK OF INDIA(508548)
20 SUAR UP-11-001-064-001/670
(DHIRAJNAGAR) 		3111001000NRG23070120230332693 07/01/2023 FURKAN ALI 3111001WL019465 FURKAN ALI 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815162 MR FURKAN ALI STATE BANK OF INDIA(508548)
21 SUAR UP-11-001-064-001/681
(DHIRAJNAGAR) 		3111001000NRG23070120230332694 07/01/2023 NAJMA 3111001WL019465 NAJMA 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815161 MRS NAJMA STATE BANK OF INDIA(508548)
22 SUAR UP-11-001-064-001/682
(DHIRAJNAGAR) 		3111001000NRG23070120230332695 07/01/2023 HASRATI PARVEEN 3111001WL019465 HASRATI PARVEEN 00415 SBIN0001785 2982 2982 Processed 20/01/2023 8086815074 MRS HASRATI I STATE BANK OF INDIA(508548)
SubTotal 27477 27477
23 SUAR UP-11-001-016-002/151
(RAJPURA TANDA) 		3111001000NRG23070120230332591 07/01/2023 SITARA 3111001WL019462 SITARA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815124 SITARA SARVA UP GRAMIN BANK(607135)
24 SUAR UP-11-001-016-002/321
(RAJPURA TANDA) 		3111001000NRG23070120230332592 07/01/2023 DANISH ALI 3111001WL019462 DANISH ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815139 DANISH ALI S/O HAROON ALI SARVA UP GRAMIN BANK(607135)
25 SUAR UP-11-001-016-002/324
(RAJPURA TANDA) 		3111001000NRG23070120230332593 07/01/2023 HAMJA 3111001WL019462 HAMJA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815129 HAMZA SO YUSUF ALI SARVA UP GRAMIN BANK(607135)
26 SUAR UP-11-001-016-002/326
(RAJPURA TANDA) 		3111001000NRG23070120230332595 07/01/2023 DILSHAD 3111001WL019462 DILSHAD 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815134 DILSHAD S/O SAHZAD . SARVA UP GRAMIN BANK(607135)
27 SUAR UP-11-001-016-002/332
(RAJPURA TANDA) 		3111001000NRG23070120230332597 07/01/2023 JULFIKAR ALI 3111001WL019462 JULFIKAR ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815112 JULFIKAR ALI JULFIKAR ALI INDUSIND BANK(607189)
28 SUAR UP-11-001-016-002/339
(RAJPURA TANDA) 		3111001000NRG23070120230332598 07/01/2023 ABDUL HASAN 3111001WL019462 ABDUL HASAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815118 ABDUL HASAN S/O NAJIR HASAN SARVA UP GRAMIN BANK(607135)
29 SUAR UP-11-001-016-002/346
(RAJPURA TANDA) 		3111001000NRG23070120230332599 07/01/2023 HAMID ALI 3111001WL019462 HAMID ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815126 HAMID ALI SARVA UP GRAMIN BANK(607135)
30 SUAR UP-11-001-016-002/353
(RAJPURA TANDA) 		3111001000NRG23070120230332601 07/01/2023 AJAJ 3111001WL019462 AJAJ 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815119 AIJAJ SARVA UP GRAMIN BANK(607135)
31 SUAR UP-11-001-016-002/361
(RAJPURA TANDA) 		3111001000NRG23070120230332602 07/01/2023 SAKHAWAT ALI 3111001WL019462 SAKHAWAT ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815133 SAKHAWATALI SO AFSERALI SARVA UP GRAMIN BANK(607135)
32 SUAR UP-11-001-016-002/366
(RAJPURA TANDA) 		3111001000NRG23070120230332603 07/01/2023 KHALIL 3111001WL019462 KHALIL 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815131 KHALIL SARVA UP GRAMIN BANK(607135)
33 SUAR UP-11-001-016-002/368
(RAJPURA TANDA) 		3111001000NRG23070120230332604 07/01/2023 VISARAD ALI 3111001WL019462 VISARAD ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815122 VISHARAD ALI BANK OF BARODA(606985)
34 SUAR UP-11-001-016-002/374
(RAJPURA TANDA) 		3111001000NRG23070120230332606 07/01/2023 FIROJ JAHAN 3111001WL019462 FIROJ JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815120 FIROJ KHAN SARVA UP GRAMIN BANK(607135)
35 SUAR UP-11-001-016-002/401
(RAJPURA TANDA) 		3111001000NRG23070120230332609 07/01/2023 SHAMSUDIN 3111001WL019462 SHAMSUDIN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815132 SHAHMUDDIN SO KAMR UDDIN SARVA UP GRAMIN BANK(607135)
36 SUAR UP-11-001-016-002/407
(RAJPURA TANDA) 		3111001000NRG23070120230332610 07/01/2023 SANJAY 3111001WL019462 SANJAY 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815113 SANJAY SARVA UP GRAMIN BANK(607135)
37 SUAR UP-11-001-016-002/470
(RAJPURA TANDA) 		3111001000NRG23070120230332612 07/01/2023 RANI 3111001WL019462 RANI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815128 RANI WO SANJAY SARVA UP GRAMIN BANK(607135)
38 SUAR UP-11-001-016-002/476
(RAJPURA TANDA) 		3111001000NRG23070120230332614 07/01/2023 ISMAIL 3111001WL019462 ISMAIL 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815111 ISMAIL SO ASGARALI SARVA UP GRAMIN BANK(607135)
39 SUAR UP-11-001-016-002/483
(RAJPURA TANDA) 		3111001000NRG23070120230332616 07/01/2023 RONAK JAHAN 3111001WL019462 RONAK JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815125 RAUNAK JAHAN WO BA BBU SARVA UP GRAMIN BANK(607135)
40 SUAR UP-11-001-016-002/495
(RAJPURA TANDA) 		3111001000NRG23070120230332619 07/01/2023 TABASSUM JAHAN 3111001WL019462 TABASSUM JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815137 TAVASSUM JAHAN W/O RAHIS AHAMAD SARVA UP GRAMIN BANK(607135)
41 SUAR UP-11-001-016-002/497
(RAJPURA TANDA) 		3111001000NRG23070120230332620 07/01/2023 ROSHAN JAHAN 3111001WL019462 ROSHAN JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815117 ROSHAN JAHAN W/O ABDUL WAHID SARVA UP GRAMIN BANK(607135)
42 SUAR UP-11-001-016-002/501
(RAJPURA TANDA) 		3111001000NRG23070120230332621 07/01/2023 RUKHSANA 3111001WL019462 RUKHSANA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815121 ROOKHSANA SARVA UP GRAMIN BANK(607135)
43 SUAR UP-11-001-016-002/502
(RAJPURA TANDA) 		3111001000NRG23070120230332622 07/01/2023 SHAMA 3111001WL019462 SHAMA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815123 Shamamo BANK OF BARODA(606985)
44 SUAR UP-11-001-016-002/503
(RAJPURA TANDA) 		3111001000NRG23070120230332623 07/01/2023 SHABNAM JAHAN 3111001WL019462 SHABNAM JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815114 SHABNAM JAHAN SARVA UP GRAMIN BANK(607135)
45 SUAR UP-11-001-016-002/509
(RAJPURA TANDA) 		3111001000NRG23070120230332624 07/01/2023 KUBRA BEGAM 3111001WL019462 KUBRA BEGAM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815138 KUVARA W/O AKBAR ALI SARVA UP GRAMIN BANK(607135)
46 SUAR UP-11-001-016-002/511
(RAJPURA TANDA) 		3111001000NRG23070120230332625 07/01/2023 AKBAR ALI 3111001WL019462 AKBAR ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815110 AKBAR ALI SARVA UP GRAMIN BANK(607135)
47 SUAR UP-11-001-016-002/55
(RAJPURA TANDA) 		3111001000NRG23070120230332626 07/01/2023 AFSARI 3111001WL019462 AFSARI 00700 PUNB0SUPGB5 213 213 Processed 20/01/2023 8086815145 AFSARI W/O MEHANDI HASAN SARVA UP GRAMIN BANK(607135)
48 SUAR UP-11-001-016-002/622
(RAJPURA TANDA) 		3111001000NRG23070120230332628 07/01/2023 RASHEEDA BEGUM 3111001WL019462 RASHEEDA BEGUM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815136 RASIDA BEGUM W/O YASEEN SARVA UP GRAMIN BANK(607135)
49 SUAR UP-11-001-016-002/629
(RAJPURA TANDA) 		3111001000NRG23070120230332633 07/01/2023 ISHAK HUSAIN 3111001WL019462 ISHAK HUSAIN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815127 ISHHAK HUSSAIN S/O CHHOTE UCO BANK(607066)
50 SUAR UP-11-001-016-002/630
(RAJPURA TANDA) 		3111001000NRG23070120230332634 07/01/2023 RUBIN JAHAN 3111001WL019462 RUBIN JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815141 RUBINA JAHAN DO ANWAR ALI SARVA UP GRAMIN BANK(607135)
51 SUAR UP-11-001-016-002/635
(RAJPURA TANDA) 		3111001000NRG23070120230332636 07/01/2023 NAJMIN JAHAN 3111001WL019462 NAJMIN JAHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815116 NAJMIN JAHAN W/O AVRAR HUSSAIN SARVA UP GRAMIN BANK(607135)
52 SUAR UP-11-001-016-002/638
(RAJPURA TANDA) 		3111001000NRG23070120230332638 07/01/2023 FAMINA BEGUM 3111001WL019462 FAMINA BEGUM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815140 FARMINA . INDUSIND BANK(607189)
53 SUAR UP-11-001-016-002/643
(RAJPURA TANDA) 		3111001000NRG23070120230332640 07/01/2023 ASHMA 3111001WL019462 ASHMA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815135 ASMA W/O KAMARUDDIN K SARVA UP GRAMIN BANK(607135)
54 SUAR UP-11-001-016-002/72
(RAJPURA TANDA) 		3111001000NRG23070120230332641 07/01/2023 INTEJAR HUSAIN 3111001WL019462 INTEJAR HUSAIN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815144 INTIJAR HUSAIN SARVA UP GRAMIN BANK(607135)
55 SUAR UP-11-001-016-002/85
(RAJPURA TANDA) 		3111001000NRG23070120230332642 07/01/2023 SARAFAT ALI 3111001WL019462 SARAFAT ALI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815115 SARAPHAT ALI SARVA UP GRAMIN BANK(607135)
56 SUAR UP-11-001-016-002/86
(RAJPURA TANDA) 		3111001000NRG23070120230332643 07/01/2023 MOHD ARIF 3111001WL019462 MOHD ARIF 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815130 MOHD ARIF S/O ASHFAK ALI SARVA UP GRAMIN BANK(607135)
57 SUAR UP-11-001-042-002/103
(IMRATPUR) 		3111001000NRG23070120230332348 07/01/2023 RAMROOP 3111001WL019449 RAMROOP 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815148 RAMROOP SARVA UP GRAMIN BANK(607135)
58 SUAR UP-11-001-042-002/139
(IMRATPUR) 		3111001000NRG23070120230332349 07/01/2023 GEETA 3111001WL019449 GEETA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815097 GEETA DEVI WO SARVA UP GRAMIN BANK(607135)
59 SUAR UP-11-001-042-002/14
(IMRATPUR) 		3111001000NRG23070120230332350 07/01/2023 RAJESH KUMAR 3111001WL019449 RAJESH KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815146 RAJESH KUMAR BANK OF BARODA(606985)
60 SUAR UP-11-001-042-002/140
(IMRATPUR) 		3111001000NRG23070120230332351 07/01/2023 GUDIYA 3111001WL019449 GUDIYA 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815096 GUDDIYA DEVI WO CHARAN SINGH SARVA UP GRAMIN BANK(607135)
61 SUAR UP-11-001-042-002/157
(IMRATPUR) 		3111001000NRG23070120230332383 07/01/2023 JASWANT 3111001WL019451 JASWANT 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815106 JASWANT SO HORI LAL SARVA UP GRAMIN BANK(607135)
62 SUAR UP-11-001-042-002/158
(IMRATPUR) 		3111001000NRG23070120230332352 07/01/2023 PREETAM 3111001WL019449 PREETAM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815105 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUAR UP-11-001-042-002/188
(IMRATPUR) 		3111001000NRG23070120230332354 07/01/2023 NEMCHAND 3111001WL019449 NEMCHAND 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815104 NAME CHAND S/O BHOOKAN LAL BANK OF BARODA(606985)
64 SUAR UP-11-001-042-002/190
(IMRATPUR) 		3111001000NRG23070120230332355 07/01/2023 KALLU 3111001WL019449 KALLU 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815086 KALUWA SO BHUKAN L AL SARVA UP GRAMIN BANK(607135)
65 SUAR UP-11-001-042-002/192
(IMRATPUR) 		3111001000NRG23070120230332356 07/01/2023 HARKESH 3111001WL019449 HARKESH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815103 HARKESH HARKESH SARVA UP GRAMIN BANK(607135)
66 SUAR UP-11-001-042-002/206
(IMRATPUR) 		3111001000NRG23070120230332385 07/01/2023 RAMROOP 3111001WL019451 RAMROOP 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815088 RAM ROOP SO SUKKHI SARVA UP GRAMIN BANK(607135)
67 SUAR UP-11-001-042-002/235
(IMRATPUR) 		3111001000NRG23070120230332387 07/01/2023 KUNWARPAL 3111001WL019451 KUNWARPAL 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815081 KUNVAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SUAR UP-11-001-042-002/241
(IMRATPUR) 		3111001000NRG23070120230332357 07/01/2023 RUKMANI 3111001WL019449 RUKMANI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815098 RUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SUAR UP-11-001-042-002/27
(IMRATPUR) 		3111001000NRG23070120230332358 07/01/2023 NASEEM 3111001WL019449 NASEEM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815147 NASEEM SARVA UP GRAMIN BANK(607135)
70 SUAR UP-11-001-042-002/3
(IMRATPUR) 		3111001000NRG23070120230332359 07/01/2023 MADAN SINGH 3111001WL019449 MADAN SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815078 MADAN SINGH SARVA UP GRAMIN BANK(607135)
71 SUAR UP-11-001-042-002/305
(IMRATPUR) 		3111001000NRG23070120230332360 07/01/2023 VEDRAM 3111001WL019449 VEDRAM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815079 VED RAM S/O BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
72 SUAR UP-11-001-042-002/328
(IMRATPUR) 		3111001000NRG23070120230332388 07/01/2023 SHANTI DEVI 3111001WL019451 SHANTI DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815095 SAROJ WO PAPPU SARVA UP GRAMIN BANK(607135)
73 SUAR UP-11-001-042-002/329
(IMRATPUR) 		3111001000NRG23070120230332389 07/01/2023 MANOJ 3111001WL019451 MANOJ 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815107 MANOJ . SARVA UP GRAMIN BANK(607135)
74 SUAR UP-11-001-042-002/33
(IMRATPUR) 		3111001000NRG23070120230332361 07/01/2023 BHOOP SINGH 3111001WL019449 BHOOP SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815089 BHOOP SINGH SARVA UP GRAMIN BANK(607135)
75 SUAR UP-11-001-042-002/336
(IMRATPUR) 		3111001000NRG23070120230332362 07/01/2023 PHOOL SINGH 3111001WL019449 PHOOL SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815092 PHOOL SINGH SARVA UP GRAMIN BANK(607135)
76 SUAR UP-11-001-042-002/342
(IMRATPUR) 		3111001000NRG23070120230332390 07/01/2023 SHITAL 3111001WL019451 SHITAL 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815101 SHITAL SARVA UP GRAMIN BANK(607135)
77 SUAR UP-11-001-042-002/364
(IMRATPUR) 		3111001000NRG23070120230332391 07/01/2023 SURJEET SINGH 3111001WL019451 SURJEET SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815087 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
78 SUAR UP-11-001-042-002/411
(IMRATPUR) 		3111001000NRG23070120230332366 07/01/2023 AASHA DEVI 3111001WL019450 AASHA DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815082 ASHA DEVI SARVA UP GRAMIN BANK(607135)
79 SUAR UP-11-001-042-002/412
(IMRATPUR) 		3111001000NRG23070120230332363 07/01/2023 PARWATI 3111001WL019449 PARWATI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815091 PAAR WATI WO NAVRA NG SINGH SARVA UP GRAMIN BANK(607135)
80 SUAR UP-11-001-042-002/442
(IMRATPUR) 		3111001000NRG23070120230332392 07/01/2023 KHAYLI RAM 3111001WL019451 KHAYLI RAM 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815085 KHAYALI RAM SO RAM SAROOP SARVA UP GRAMIN BANK(607135)
81 SUAR UP-11-001-042-002/451
(IMRATPUR) 		3111001000NRG23070120230332367 07/01/2023 DHARAM SINGH 3111001WL019450 DHARAM SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815108 DHARAM SINGH SARVA UP GRAMIN BANK(607135)
82 SUAR UP-11-001-042-002/461
(IMRATPUR) 		3111001000NRG23070120230332368 07/01/2023 DULARO DEVI 3111001WL019450 DULARO DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815100 DULARI DEVI PUNJAB & SIND BANK(607087)
83 SUAR UP-11-001-042-002/469
(IMRATPUR) 		3111001000NRG23070120230332393 07/01/2023 KALAWATI 3111001WL019451 KALAWATI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815083 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SUAR UP-11-001-042-002/486
(IMRATPUR) 		3111001000NRG23070120230332394 07/01/2023 BALA DEVI 3111001WL019451 BALA DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815099 VALA D DEVI SARVA UP GRAMIN BANK(607135)
85 SUAR UP-11-001-042-002/50-A
(IMRATPUR) 		3111001000NRG23070120230332364 07/01/2023 SHAREEF KHAN 3111001WL019449 SHAREEF KHAN 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815084 SHARIF KHAN SO SUKHA KHAN SARVA UP GRAMIN BANK(607135)
86 SUAR UP-11-001-042-002/500
(IMRATPUR) 		3111001000NRG23070120230332370 07/01/2023 DHARAMPAL 3111001WL019450 DHARAMPAL 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815094 DHARAM PAL S/O RAM CHANDER SARVA UP GRAMIN BANK(607135)
87 SUAR UP-11-001-042-002/501
(IMRATPUR) 		3111001000NRG23070120230332371 07/01/2023 RAJEEV KUMAR 3111001WL019450 RAJEEV KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815090 RAJEEV KUMAR SARVA UP GRAMIN BANK(607135)
88 SUAR UP-11-001-042-002/503
(IMRATPUR) 		3111001000NRG23070120230332372 07/01/2023 AMIT KUMAR 3111001WL019450 AMIT KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815093 AMIT KUMAR SO JEEW AN SINGH SARVA UP GRAMIN BANK(607135)
89 SUAR UP-11-001-042-002/504
(IMRATPUR) 		3111001000NRG23070120230332373 07/01/2023 SANJAY KUMAR 3111001WL019450 SANJAY KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815077 SANJAY KUMAR S/O DHARAM PAL SARVA UP GRAMIN BANK(607135)
90 SUAR UP-11-001-042-002/509
(IMRATPUR) 		3111001000NRG23070120230332378 07/01/2023 SATPAL KUMAR 3111001WL019450 SATPAL KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815109 SATPAL KUMAR SARVA UP GRAMIN BANK(607135)
91 SUAR UP-11-001-042-002/85
(IMRATPUR) 		3111001000NRG23070120230332397 07/01/2023 CHARAN SINGH 3111001WL019451 CHARAN SINGH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815102 CHARAN SINGH SO SURJEET SINGH SARVA UP GRAMIN BANK(607135)
92 SUAR UP-11-001-042-002/86
(IMRATPUR) 		3111001000NRG23070120230332398 07/01/2023 MUKESH 3111001WL019451 MUKESH 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815080 MUKESH S/O RAM SWAROOP SARVA UP GRAMIN BANK(607135)
93 SUAR UP-11-001-042-002/99
(IMRATPUR) 		3111001000NRG23070120230332399 07/01/2023 RAVI SHANKAR 3111001WL019451 RAVI SHANKAR 00700 PUNB0SUPGB5 2982 2982 Processed 20/01/2023 8086815149 RAVI SHANKAR SARVA UP GRAMIN BANK(607135)
SubTotal 208953 208953
Total 272214 272214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUAR UP3111001_070123APB_FTO_1922288 Bank of Baroda BARB0MASWAS MASWASI, UP 2982
2 SUAR UP3111001_070123APB_FTO_1922288 Bank of Baroda BARB0SUARXX SUAR, UP 17892
3 SUAR UP3111001_070123APB_FTO_1922288 Bank of Baroda BARB0TANDAX TANDA, UP 5964
4 SUAR UP3111001_070123APB_FTO_1922288 Punjab National Bank PUNB0197300 NARAYANPUR 2982
5 SUAR UP3111001_070123APB_FTO_1922288 Punjab National Bank PUNB0989100 Swar 2982
6 SUAR UP3111001_070123APB_FTO_1922288 State Bank of India SBIN0000643 SWAR 2982
7 SUAR UP3111001_070123APB_FTO_1922288 State Bank of India SBIN0001785 TANDA 27477
8 SUAR UP3111001_070123APB_FTO_1922288 Prathama UP Gramin Bank PUNB0SUPGB5 CHAUKHANDI (PCK) 95637
9 SUAR UP3111001_070123APB_FTO_1922288 Prathama UP Gramin Bank PUNB0SUPGB5 DARIYAL (PDY) 2982
10 SUAR UP3111001_070123APB_FTO_1922288 Prathama UP Gramin Bank PUNB0SUPGB5 SAMODIA (PSD) 110334

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