Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : ETAH
Fto No. : UP3122013_010123APB_FTO_1888146
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 SAKIT UP-22-013-037-003/12543
(MISRI) 		3122013000NRG23311220220595540 01/01/2023 Preeti 3122013WL028430 Preeti 00045 BARB0ETAHXX 2556 2556 Processed 19/01/2023 8050319123 MRS PREET I STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 SAKIT UP-22-013-029-001/1214
(KURINA DAULATPUR) 		3122013000NRG23311220220595561 01/01/2023 Krishna Devi 3122013WL028433 Krishna Devi 00045 BARB0MANETA 2982 2982 Processed 19/01/2023 8050319095 Krishna Devi BANK OF BARODA(606985)
SubTotal 2982 2982
3 SAKIT UP-22-013-037-003/12545
(MISRI) 		3122013000NRG23311220220595542 01/01/2023 Abhishek Mishra 3122013WL028430 Abhishek Mishra 00048 BKID0007726 1704 1704 Processed 19/01/2023 8050319127 ABHISHEK MISHRA BANK OF INDIA(508505)
SubTotal 1704 1704
4 SAKIT UP-22-013-037-002/23406
(MISRI) 		3122013000NRG23311220220595539 01/01/2023 rajeev mishra 3122013WL028430 rajeev mishra 00078 CNRB0000372 2556 2556 Processed 19/01/2023 8050319190 RAJEEV MISHRA CANARA BANK(508532)
SubTotal 2556 2556
5 SAKIT UP-22-013-040-002/12546
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595613 01/01/2023 Ramveer Singh 3122013WL028438 Ramveer Singh 00078 CNRB0002977 1065 1065 Processed 19/01/2023 8050319051 RAMVEER SINGH S/O PARBHU DAYAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
6 SAKIT UP-22-013-065-001/185497
(SAIDPUR) 		3122013000NRG23311220220596129 01/01/2023 KESHAV SINGH 3122013WL028467 KESHAV SINGH 00078 CNRB0005879 2343 2343 Processed 19/01/2023 8050319097 KESHAV SINGH CANARA BANK(508532)
7 SAKIT UP-22-013-065-001/59782
(SAIDPUR) 		3122013000NRG23311220220596139 01/01/2023 THANSINGH 3122013WL028467 THANSINGH 00078 CNRB0005879 1917 1917 Processed 19/01/2023 8050319096 THAN SINGH CANARA BANK(508532)
SubTotal 4260 4260
8 SAKIT UP-22-013-021-001/114765
(JAITPURA) 		3122013000NRG23311220220596090 01/01/2023 HEMANT KUMAR 3122013WL028465 HEMANT KUMAR 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319129 HEMANT KUMAR CANARA BANK(508532)
9 SAKIT UP-22-013-022-001/11545
(JALALPUR SANTHAL) 		3122013000NRG23311220220596100 01/01/2023 SEHDEV 3122013WL028466 SEHDEV 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319128 SAHDEV KUMAR CANARA BANK(508532)
10 SAKIT UP-22-013-022-001/11549
(JALALPUR SANTHAL) 		3122013000NRG23311220220596101 01/01/2023 ARJUN SINGH 3122013WL028466 ARJUN SINGH 00078 CNRB0005881 1278 1278 Processed 19/01/2023 8050319100 ARJUN SINGH CANARA BANK(508532)
11 SAKIT UP-22-013-022-001/11749
(JALALPUR SANTHAL) 		3122013000NRG23311220220596102 01/01/2023 shri devi 3122013WL028466 shri devi 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319101 SHRIDEVI CANARA BANK(508532)
12 SAKIT UP-22-013-022-001/12476
(JALALPUR SANTHAL) 		3122013000NRG23311220220596104 01/01/2023 Shashilendra 3122013WL028466 Shashilendra 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319102 SHASHIBENDRA SINGH CANARA BANK(508532)
13 SAKIT UP-22-013-022-001/154946
(JALALPUR SANTHAL) 		3122013000NRG23311220220596108 01/01/2023 RAJ KUMAR 3122013WL028466 RAJ KUMAR 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319099 RAJKUMAR CANARA BANK(508532)
14 SAKIT UP-22-013-022-001/18053
(JALALPUR SANTHAL) 		3122013000NRG23311220220596109 01/01/2023 RAGINI 3122013WL028466 RAGINI 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319103 RAGINI CANARA BANK(508532)
15 SAKIT UP-22-013-022-001/1962223
(JALALPUR SANTHAL) 		3122013000NRG23311220220596110 01/01/2023 premvati 3122013WL028466 premvati 00078 CNRB0005881 2982 2982 Processed 19/01/2023 8050319098 PREM VATI CANARA BANK(508532)
SubTotal 22152 22152
16 SAKIT UP-22-013-029-001/1213
(KURINA DAULATPUR) 		3122013000NRG23311220220595560 01/01/2023 Vishal 3122013WL028433 Vishal 00089 CBIN0284008 2982 2982 Processed 19/01/2023 8050319079 Mr. VISHAL S/O DEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
17 SAKIT UP-22-013-047-001/12557
(NAGLA HAMEER) 		3122013000NRG23010120230597730 01/01/2023 Poonam 3122013WL028533 Poonam 00165 IBKL0000882 2982 2982 Processed 19/01/2023 8050319122 POONAM IDBI BANK(607095)
SubTotal 2982 2982
18 SAKIT UP-22-013-029-001/1223
(KURINA DAULATPUR) 		3122013000NRG23311220220595548 01/01/2023 Ram kant 3122013WL028431 Ram kant 00176 IDIB000E511 2982 2982 Processed 20/01/2023 8050319126 Ram Kant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
19 SAKIT UP-22-013-029-001/1207
(KURINA DAULATPUR) 		3122013000NRG23311220220595555 01/01/2023 Abhishek Kumar 3122013WL028432 Abhishek Kumar 00354 PUNB0364300 2982 2982 Processed 19/01/2023 8050319082 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
20 SAKIT UP-22-013-029-001/1208
(KURINA DAULATPUR) 		3122013000NRG23311220220595556 01/01/2023 Sopali 3122013WL028433 Sopali 00354 PUNB0364300 2982 2982 Processed 19/01/2023 8050319083 SOPALI PUNJAB NATIONAL BANK(508568)
21 SAKIT UP-22-013-047-001/12563
(NAGLA HAMEER) 		3122013000NRG23010120230597735 01/01/2023 Ramniwas 3122013WL028533 Ramniwas 00354 PUNB0364300 2982 2982 Processed 19/01/2023 8050319081 RAM NIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
22 SAKIT UP-22-013-029-001/1206
(KURINA DAULATPUR) 		3122013000NRG23311220220595554 01/01/2023 Mamata Devi 3122013WL028432 Mamata Devi 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319105 MAMTA DEVI CANARA BANK(508532)
23 SAKIT UP-22-013-029-001/1216
(KURINA DAULATPUR) 		3122013000NRG23311220220595543 01/01/2023 Pankaj Kumar 3122013WL028431 Pankaj Kumar 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319104 Mr. PANKAJ KUMAR S/O NEM SINGH CENTRAL BANK OF INDIA(607115)
24 SAKIT UP-22-013-032-002/3427
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595585 01/01/2023 REKHA DEVI 3122013WL028436 REKHA DEVI 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319070 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 SAKIT UP-22-013-032-002/3675
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595589 01/01/2023 Raybhan 3122013WL028436 Raybhan 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319153 MR RAI BHAN STATE BANK OF INDIA(508548)
26 SAKIT UP-22-013-032-002/57495
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595590 01/01/2023 HAIDAR ALI 3122013WL028436 HAIDAR ALI 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319052 MR HAI DAR ALI STATE BANK OF INDIA(508548)
27 SAKIT UP-22-013-032-002/57504
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595591 01/01/2023 AKIL BANO 3122013WL028436 AKIL BANO 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319077 MRS AKEEL VANO STATE BANK OF INDIA(508548)
28 SAKIT UP-22-013-032-002/8713
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595593 01/01/2023 IDU 3122013WL028437 IDU 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319157 EDU STATE BANK OF INDIA(508548)
29 SAKIT UP-22-013-032-002/8725
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595594 01/01/2023 AJAN KHAN 3122013WL028437 AJAN KHAN 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319158 MR AJAN KHAN STATE BANK OF INDIA(508548)
30 SAKIT UP-22-013-032-002/8730
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595595 01/01/2023 FAKRUDDIN 3122013WL028437 FAKRUDDIN 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319087 MR FAKRU DDIN STATE BANK OF INDIA(508548)
31 SAKIT UP-22-013-032-002/8743
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595596 01/01/2023 DHARM SINGH 3122013WL028437 DHARM SINGH 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319076 MR DHARAM SINGH STATE BANK OF INDIA(508548)
32 SAKIT UP-22-013-032-002/8914
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595597 01/01/2023 RAMJHANI 3122013WL028437 RAMJHANI 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319063 MR RAM JANI STATE BANK OF INDIA(508548)
33 SAKIT UP-22-013-032-008/105478
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595598 01/01/2023 KARAMVEER 3122013WL028437 KARAMVEER 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319050 MR KARAMVIR SINGH STATE BANK OF INDIA(508548)
34 SAKIT UP-22-013-032-008/105480
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595599 01/01/2023 ISTKAR 3122013WL028437 ISTKAR 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319159 MR ISHTAKAR STATE BANK OF INDIA(508548)
35 SAKIT UP-22-013-032-008/105482
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595600 01/01/2023 DAYANAND 3122013WL028437 DAYANAND 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319080 MR DAYANAND STATE BANK OF INDIA(508548)
36 SAKIT UP-22-013-032-008/1142
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595602 01/01/2023 RAMBAKIL 3122013WL028437 RAMBAKIL 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319059 MR RAM VAKIL STATE BANK OF INDIA(508548)
37 SAKIT UP-22-013-032-008/1158
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595603 01/01/2023 SHESHPAL 3122013WL028437 SHESHPAL 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319061 MR SHESH PAL SINGH STATE BANK OF INDIA(508548)
38 SAKIT UP-22-013-040-001/4122
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595605 01/01/2023 MIHI LAL 3122013WL028438 MIHI LAL 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319072 MR MIHI LAL STATE BANK OF INDIA(508548)
39 SAKIT UP-22-013-040-001/57118
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595606 01/01/2023 RAJKUMAR 3122013WL028438 RAJKUMAR 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319131 MR RAJ KUMAR STATE BANK OF INDIA(508548)
40 SAKIT UP-22-013-040-002/12543
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595611 01/01/2023 Boby Kumar 3122013WL028438 Boby Kumar 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319094 Mr. BOBY KUMAR S/O SARDAR SINGH CENTRAL BANK OF INDIA(607115)
41 SAKIT UP-22-013-040-002/12544
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595612 01/01/2023 Satyram 3122013WL028438 Satyram 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319085 MR SATYARAM STATE BANK OF INDIA(508548)
42 SAKIT UP-22-013-040-002/12548
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595615 01/01/2023 Kuldeep Kumar 3122013WL028438 Kuldeep Kumar 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319066 KULDEEP KUMAR S/O SULAY SINGH BANK OF INDIA(508505)
43 SAKIT UP-22-013-040-002/12550
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595617 01/01/2023 Priti 3122013WL028438 Priti 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319071 MRS PRITI STATE BANK OF INDIA(508548)
44 SAKIT UP-22-013-040-002/12551
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595618 01/01/2023 Shubhash 3122013WL028438 Shubhash 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319065 MR SUBHASH STATE BANK OF INDIA(508548)
45 SAKIT UP-22-013-040-002/12553
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595620 01/01/2023 Saty Vati 3122013WL028438 Saty Vati 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319091 MRS SATY VATI STATE BANK OF INDIA(508548)
46 SAKIT UP-22-013-040-002/12554
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595621 01/01/2023 Sarvesh Kumari 3122013WL028438 Sarvesh Kumari 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319060 MRS SARVESH KUMARI STATE BANK OF INDIA(508548)
47 SAKIT UP-22-013-040-002/12559
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595623 01/01/2023 Kiran Devi 3122013WL028438 Kiran Devi 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319067 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
48 SAKIT UP-22-013-040-002/12562
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595625 01/01/2023 Munni Devi 3122013WL028438 Munni Devi 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319074 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
49 SAKIT UP-22-013-040-002/2445
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595630 01/01/2023 MAMTA 3122013WL028438 MAMTA 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319130 MRS MAMTA D STATE BANK OF INDIA(508548)
50 SAKIT UP-22-013-040-002/4107
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595632 01/01/2023 EVRAN SINGH 3122013WL028438 EVRAN SINGH 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319058 MR AVARAN SINGH STATE BANK OF INDIA(508548)
51 SAKIT UP-22-013-048-001/1243
(NAGLA KAZI) 		3122013000NRG23311220220596078 01/01/2023 Jugendra singh 3122013WL028464 Jugendra singh 00415 SBIN0002607 1278 1278 Processed 19/01/2023 8050319062 MR JUGENDRA SINGH STATE BANK OF INDIA(508548)
52 SAKIT UP-22-013-048-001/1244
(NAGLA KAZI) 		3122013000NRG23311220220595574 01/01/2023 Deshraj 3122013WL028435 Deshraj 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319068 MR DESHRAJ STATE BANK OF INDIA(508548)
53 SAKIT UP-22-013-048-001/12515
(NAGLA KAZI) 		3122013000NRG23311220220595576 01/01/2023 Aniruddh Kumar 3122013WL028435 Aniruddh Kumar 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319084 MR ANIRUDDH KUMAR STATE BANK OF INDIA(508548)
54 SAKIT UP-22-013-048-001/129864
(NAGLA KAZI) 		3122013000NRG23311220220596081 01/01/2023 MUNESH CHANDRA 3122013WL028464 MUNESH CHANDRA 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319073 MR MUNESH CHANDRA STATE BANK OF INDIA(508548)
55 SAKIT UP-22-013-048-001/129876
(NAGLA KAZI) 		3122013000NRG23311220220595578 01/01/2023 RAJPAL 3122013WL028435 RAJPAL 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319133 MR RAJ PAL SINGH STATE BANK OF INDIA(508548)
56 SAKIT UP-22-013-048-001/14733
(NAGLA KAZI) 		3122013000NRG23311220220595579 01/01/2023 RAMGOPAL 3122013WL028435 RAMGOPAL 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319054 MR RAM GOPAL STATE BANK OF INDIA(508548)
57 SAKIT UP-22-013-048-001/14782
(NAGLA KAZI) 		3122013000NRG23311220220595581 01/01/2023 Anita yadav 3122013WL028435 Anita yadav 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319089 MRS ANITA DO SHUKINSINGH STATE BANK OF INDIA(508548)
58 SAKIT UP-22-013-048-001/154973
(NAGLA KAZI) 		3122013000NRG23311220220596082 01/01/2023 Ramlali 3122013WL028464 Ramlali 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319075 MRS RAM LALI STATE BANK OF INDIA(508548)
59 SAKIT UP-22-013-048-001/169797
(NAGLA KAZI) 		3122013000NRG23311220220595583 01/01/2023 PREMDATT 3122013WL028435 PREMDATT 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319078 MR PREM DATT STATE BANK OF INDIA(508548)
60 SAKIT UP-22-013-048-001/197452
(NAGLA KAZI) 		3122013000NRG23311220220595563 01/01/2023 SHARDA DEVI 3122013WL028434 SHARDA DEVI 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319055 NO NAME STATE BANK OF INDIA(508548)
61 SAKIT UP-22-013-048-001/23505
(NAGLA KAZI) 		3122013000NRG23311220220596083 01/01/2023 Breajesh 3122013WL028464 Breajesh 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319093 Brajesh BANK OF BARODA(606985)
62 SAKIT UP-22-013-048-001/23510
(NAGLA KAZI) 		3122013000NRG23311220220595564 01/01/2023 Dalip singh 3122013WL028434 Dalip singh 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319124 DALIP SINGH STATE BANK OF INDIA(508548)
63 SAKIT UP-22-013-048-001/23517
(NAGLA KAZI) 		3122013000NRG23311220220595566 01/01/2023 Survind kumar 3122013WL028434 Survind kumar 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319088 MR SURVIND KUMAR STATE BANK OF INDIA(508548)
64 SAKIT UP-22-013-048-001/4008
(NAGLA KAZI) 		3122013000NRG23311220220596086 01/01/2023 KUMARPAL 3122013WL028464 KUMARPAL 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319057 MR KUMAR PAL STATE BANK OF INDIA(508548)
65 SAKIT UP-22-013-048-001/46833
(NAGLA KAZI) 		3122013000NRG23311220220595568 01/01/2023 ARJUN 3122013WL028434 ARJUN 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319156 MR ARJUN SINGH STATE BANK OF INDIA(508548)
66 SAKIT UP-22-013-048-001/46833
(NAGLA KAZI) 		3122013000NRG23311220220595567 01/01/2023 SANJANA 3122013WL028434 SANJANA 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319155 MRS SANJNA STATE BANK OF INDIA(508548)
67 SAKIT UP-22-013-048-001/58452
(NAGLA KAZI) 		3122013000NRG23311220220596088 01/01/2023 Kamal nath 3122013WL028464 Kamal nath 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319090 MR KAMAL NATH STATE BANK OF INDIA(508548)
68 SAKIT UP-22-013-048-001/58452
(NAGLA KAZI) 		3122013000NRG23311220220596087 01/01/2023 Shivam 3122013WL028464 Shivam 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319092 Shivam . FINO PAYMENTS BANK LTD(608001)
69 SAKIT UP-22-013-048-001/58485
(NAGLA KAZI) 		3122013000NRG23311220220595569 01/01/2023 PADAM SINGH 3122013WL028434 PADAM SINGH 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319187 PADAM SINGH STATE BANK OF INDIA(508548)
70 SAKIT UP-22-013-048-001/58487
(NAGLA KAZI) 		3122013000NRG23311220220595570 01/01/2023 Mauhar singh 3122013WL028434 Mauhar singh 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319154 MR MOHAR SINGH STATE BANK OF INDIA(508548)
71 SAKIT UP-22-013-048-001/58490
(NAGLA KAZI) 		3122013000NRG23311220220595572 01/01/2023 SARLA DEVI 3122013WL028434 SARLA DEVI 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319064 MRS SARALA DEVI STATE BANK OF INDIA(508548)
72 SAKIT UP-22-013-048-001/58491
(NAGLA KAZI) 		3122013000NRG23311220220595634 01/01/2023 rajbeer singh 3122013WL028438 rajbeer singh 00415 SBIN0002607 1065 1065 Processed 19/01/2023 8050319125 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
73 SAKIT UP-22-013-048-001/58492
(NAGLA KAZI) 		3122013000NRG23311220220595573 01/01/2023 kamlesh 3122013WL028434 kamlesh 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319134 MR KAMLESH G STATE BANK OF INDIA(508548)
74 SAKIT UP-22-013-048-001/58493
(NAGLA KAZI) 		3122013000NRG23311220220596089 01/01/2023 nitesh 3122013WL028464 nitesh 00415 SBIN0002607 2982 2982 Processed 19/01/2023 8050319053 MR NEETESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 129504 129504
75 SAKIT UP-22-013-047-001/12560
(NAGLA HAMEER) 		3122013000NRG23010120230597733 01/01/2023 Kamlesh 3122013WL028533 Kamlesh 00415 SBIN0003388 2982 2982 Processed 19/01/2023 8050319086 MR KAMLES H STATE BANK OF INDIA(508548)
SubTotal 2982 2982
76 SAKIT UP-22-013-021-001/14303
(JAITPURA) 		3122013000NRG23311220220596091 01/01/2023 OMKAR 3122013WL028465 OMKAR 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319176 OMKAR CANARA BANK(508532)
77 SAKIT UP-22-013-021-001/154676
(JAITPURA) 		3122013000NRG23311220220596092 01/01/2023 DEV SINGH 3122013WL028465 DEV SINGH 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319147 DEVSINGH S/O BALKISHAN GRAMIN BANK OF ARYAVART(508509)
78 SAKIT UP-22-013-021-001/154681
(JAITPURA) 		3122013000NRG23311220220596093 01/01/2023 SUBODH KUMAR 3122013WL028465 SUBODH KUMAR 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319139 SUBODHA KUMAR S/O NAHER SINGH GRAMIN BANK OF ARYAVART(508509)
79 SAKIT UP-22-013-021-001/154684
(JAITPURA) 		3122013000NRG23311220220596094 01/01/2023 SATYENDRA 3122013WL028465 SATYENDRA 00650 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8050319146 SATENDRA SINGH S/O KISHAN LAL GRAMIN BANK OF ARYAVART(508509)
80 SAKIT UP-22-013-021-001/59702
(JAITPURA) 		3122013000NRG23311220220596095 01/01/2023 GOVARDHAN 3122013WL028465 GOVARDHAN 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319142 GOVARDHAN.S/O. SRI.PEETAM SINGH GRAMIN BANK OF ARYAVART(508509)
81 SAKIT UP-22-013-021-001/59715
(JAITPURA) 		3122013000NRG23311220220596096 01/01/2023 DHANIRAM 3122013WL028465 DHANIRAM 00650 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8050319144 DHANI RAM S/O SHYAM LAL SINGH GRAMIN BANK OF ARYAVART(508509)
82 SAKIT UP-22-013-021-001/59717
(JAITPURA) 		3122013000NRG23311220220596097 01/01/2023 SHISHUPAL 3122013WL028465 SHISHUPAL 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319143 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
83 SAKIT UP-22-013-021-001/59726
(JAITPURA) 		3122013000NRG23311220220596098 01/01/2023 DINESH 3122013WL028465 DINESH 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319141 DINESH CHANDRA S/O MATARU LAL GRAMIN BANK OF ARYAVART(508509)
84 SAKIT UP-22-013-021-001/59733
(JAITPURA) 		3122013000NRG23311220220596099 01/01/2023 ARVIND KUMAR 3122013WL028465 ARVIND KUMAR 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319140 ARVIND KUMAR S/O KUNDAL SINGH GRAMIN BANK OF ARYAVART(508509)
85 SAKIT UP-22-013-022-001/154943
(JALALPUR SANTHAL) 		3122013000NRG23311220220596107 01/01/2023 RAMPAL 3122013WL028466 RAMPAL 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319145 RAMPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAKIT UP-22-013-040-002/2423
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595628 01/01/2023 RAMLADETE 3122013WL028438 RAMLADETE 00650 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050319136 RAMLRHETYE S/O CHUNNILAL GRAMIN BANK OF ARYAVART(508509)
87 SAKIT UP-22-013-040-002/2427
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595629 01/01/2023 SARDAR 3122013WL028438 SARDAR 00650 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050319135 SARDAR SINGH S/O GANGA SINGH GRAMIN BANK OF ARYAVART(508509)
88 SAKIT UP-22-013-047-001/129992
(NAGLA HAMEER) 		3122013000NRG23010120230597736 01/01/2023 RAKESH 3122013WL028533 RAKESH 00650 BKID0ARYAGB 2982 2982 Rejected 19/01/2023 8050319175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SAKIT UP-22-013-047-001/129996
(NAGLA HAMEER) 		3122013000NRG23010120230597737 01/01/2023 SHIV KUMAR 3122013WL028533 SHIV KUMAR 00650 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319138 Mr. SHIV KUMAR S/O BACHCHAN SINGH CENTRAL BANK OF INDIA(607115)
90 SAKIT UP-22-013-065-001/107359
(SAIDPUR) 		3122013000NRG23311220220596111 01/01/2023 HARIPRAKASH 3122013WL028467 HARIPRAKASH 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319180 HARI PRAKASH CANARA BANK(508532)
91 SAKIT UP-22-013-065-001/107360
(SAIDPUR) 		3122013000NRG23311220220596112 01/01/2023 RAJIV 3122013WL028467 RAJIV 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319149 RAJU S/O SHRI RAM GRAMIN BANK OF ARYAVART(508509)
92 SAKIT UP-22-013-065-001/107369
(SAIDPUR) 		3122013000NRG23311220220596113 01/01/2023 BRAJESH 3122013WL028467 BRAJESH 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319151 BRAJESH KUMAR S/O INDRA PAL GRAMIN BANK OF ARYAVART(508509)
93 SAKIT UP-22-013-065-001/130794
(SAIDPUR) 		3122013000NRG23311220220596114 01/01/2023 ravi kumar 3122013WL028467 ravi kumar 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319164 RAVI KUMAR GRAMIN BANK OF ARYAVART(508509)
94 SAKIT UP-22-013-065-001/130800
(SAIDPUR) 		3122013000NRG23311220220596115 01/01/2023 dafe dar 3122013WL028467 dafe dar 00650 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8050319165 DAFEDAR CANARA BANK(508532)
95 SAKIT UP-22-013-065-001/169610
(SAIDPUR) 		3122013000NRG23311220220596120 01/01/2023 ATUL KUMAR 3122013WL028467 ATUL KUMAR 00650 BKID0ARYAGB 639 639 Processed 19/01/2023 8050319148 ATUL KUMAR S/O RAMAUTAR GRAMIN BANK OF ARYAVART(508509)
96 SAKIT UP-22-013-065-001/169615
(SAIDPUR) 		3122013000NRG23311220220596121 01/01/2023 BHUPAL SINGH 3122013WL028467 BHUPAL SINGH 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319168 BHUPAL SINGH CANARA BANK(508532)
97 SAKIT UP-22-013-065-001/169622
(SAIDPUR) 		3122013000NRG23311220220596123 01/01/2023 JITENDRA KUMAR 3122013WL028467 JITENDRA KUMAR 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319183 JITENDRA KUMAR S/O INDRAPAL SINGH GRAMIN BANK OF ARYAVART(508509)
98 SAKIT UP-22-013-065-001/169657
(SAIDPUR) 		3122013000NRG23311220220596124 01/01/2023 SHYAM SINGH 3122013WL028467 SHYAM SINGH 00650 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050319193 SHYAM SINGH S/O BHAGIRATH GRAMIN BANK OF ARYAVART(508509)
99 SAKIT UP-22-013-065-001/169665
(SAIDPUR) 		3122013000NRG23311220220596125 01/01/2023 RAMBETI 3122013WL028467 RAMBETI 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319182 RAMBETI CANARA BANK(508532)
100 SAKIT UP-22-013-065-001/169666
(SAIDPUR) 		3122013000NRG23311220220596126 01/01/2023 RAJNESH 3122013WL028467 RAJNESH 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319181 RAJNESH S/O VEDRAM GRAMIN BANK OF ARYAVART(508509)
101 SAKIT UP-22-013-065-001/169679
(SAIDPUR) 		3122013000NRG23311220220596127 01/01/2023 NETRAPAL 3122013WL028467 NETRAPAL 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319185 NETRA PAL S/O DHYAN SINGH GRAMIN BANK OF ARYAVART(508509)
102 SAKIT UP-22-013-065-001/185623
(SAIDPUR) 		3122013000NRG23311220220596131 01/01/2023 SUMAN 3122013WL028467 SUMAN 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319162 SUMAN W/O RAJESH GRAMIN BANK OF ARYAVART(508509)
103 SAKIT UP-22-013-065-001/25607
(SAIDPUR) 		3122013000NRG23311220220596134 01/01/2023 RAMNARESH 3122013WL028467 RAMNARESH 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319152 RAM NARESH S/O MEVA RAM GRAMIN BANK OF ARYAVART(508509)
104 SAKIT UP-22-013-065-001/25617
(SAIDPUR) 		3122013000NRG23311220220596135 01/01/2023 UDAIVEER 3122013WL028467 UDAIVEER 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319150 UDAI VIR SINGH S/O SOBARAN SINGH GRAMIN BANK OF ARYAVART(508509)
105 SAKIT UP-22-013-065-001/59780
(SAIDPUR) 		3122013000NRG23311220220596138 01/01/2023 AJAB SINGH 3122013WL028467 AJAB SINGH 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319163 AJAB SINGH S/O SUGHARH SINGH GRAMIN BANK OF ARYAVART(508509)
106 SAKIT UP-22-013-065-001/59785
(SAIDPUR) 		3122013000NRG23311220220596140 01/01/2023 GOUTAM SINGH 3122013WL028467 GOUTAM SINGH 00650 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8050319160 GAUTAM SINGH S/O BHUMMIRAJ SINGH GRAMIN BANK OF ARYAVART(508509)
107 SAKIT UP-22-013-065-001/59790
(SAIDPUR) 		3122013000NRG23311220220596141 01/01/2023 RAVENDRA 3122013WL028467 RAVENDRA 00650 BKID0ARYAGB 213 213 Processed 19/01/2023 8050319161 RAVENDRA KUMAR S/O RAKSH PAL GRAMIN BANK OF ARYAVART(508509)
108 SAKIT UP-22-013-065-001/59794
(SAIDPUR) 		3122013000NRG23311220220596142 01/01/2023 SANJES 3122013WL028467 SANJES 00650 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319186 SANJESH KUMAR S/O BADAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 75189 75189
109 SAKIT UP-22-013-022-001/154941-A
(JALALPUR SANTHAL) 		3122013000NRG23311220220596106 01/01/2023 ram khiladi 3122013WL028466 ram khiladi 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319121 RAM KHILADI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAKIT UP-22-013-029-001/1201
(KURINA DAULATPUR) 		3122013000NRG23311220220595549 01/01/2023 pradip kumar 3122013WL028432 pradip kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319116 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAKIT UP-22-013-029-001/1202
(KURINA DAULATPUR) 		3122013000NRG23311220220595550 01/01/2023 Mala Devi 3122013WL028432 Mala Devi 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319114 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAKIT UP-22-013-029-001/1203
(KURINA DAULATPUR) 		3122013000NRG23311220220595551 01/01/2023 Sachin Kumar 3122013WL028432 Sachin Kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319115 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAKIT UP-22-013-029-001/1204
(KURINA DAULATPUR) 		3122013000NRG23311220220595552 01/01/2023 LAXMI DEVI 3122013WL028432 LAXMI DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319117 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAKIT UP-22-013-029-001/1205
(KURINA DAULATPUR) 		3122013000NRG23311220220595553 01/01/2023 Ram Kumar 3122013WL028432 Ram Kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319106 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAKIT UP-22-013-029-001/1209
(KURINA DAULATPUR) 		3122013000NRG23311220220595557 01/01/2023 Suneel Kumar 3122013WL028433 Suneel Kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319119 SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAKIT UP-22-013-029-001/1219
(KURINA DAULATPUR) 		3122013000NRG23311220220595546 01/01/2023 Hariom Kumar 3122013WL028431 Hariom Kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319107 HARIOM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAKIT UP-22-013-032-002/3426
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595584 01/01/2023 PRAVESH KUMAR 3122013WL028436 PRAVESH KUMAR 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319188 PRAVESH KUMAR S/O JWALA PRASAD ETAH DISTRICT COOPERATIVE BANK LTD(990029)
118 SAKIT UP-22-013-032-002/3428
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595586 01/01/2023 NARESH 3122013WL028436 NARESH 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319113 NARESH S/O SONPAL ETAH DISTRICT COOPERATIVE BANK LTD(990029)
119 SAKIT UP-22-013-032-002/3430
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595588 01/01/2023 SUKHDEV SINGH 3122013WL028436 SUKHDEV SINGH 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319189 SUKHDEV SINGH S/OTARACHANDRA ETAH DISTRICT COOPERATIVE BANK LTD(990029)
120 SAKIT UP-22-013-032-002/8707
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595592 01/01/2023 CHANDO 3122013WL028436 CHANDO 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319112 MRS CHANDO STATE BANK OF INDIA(508548)
121 SAKIT UP-22-013-032-008/1138
(MAJRA JAAT SAKIT) 		3122013000NRG23311220220595601 01/01/2023 PUDEEENA 3122013WL028437 PUDEEENA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319118 PUDANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAKIT UP-22-013-040-002/12549
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595616 01/01/2023 Dilip Kumar 3122013WL028438 Dilip Kumar 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050319110 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAKIT UP-22-013-040-002/12563
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595626 01/01/2023 Bhure 3122013WL028438 Bhure 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8050319109 BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAKIT UP-22-013-047-001/12562
(NAGLA HAMEER) 		3122013000NRG23010120230597734 01/01/2023 Ramesh Chandra Dhangar 3122013WL028533 Ramesh Chandra Dhangar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319120 RAMESH CHANDRA GRAMIN BANK OF ARYAVART(508509)
125 SAKIT UP-22-013-048-001/12508
(NAGLA KAZI) 		3122013000NRG23311220220596080 01/01/2023 Jayanti 3122013WL028464 Jayanti 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319111 MISS JAYANTI STATE BANK OF INDIA(508548)
126 SAKIT UP-22-013-048-001/23515
(NAGLA KAZI) 		3122013000NRG23311220220595565 01/01/2023 Anuj kumar 3122013WL028434 Anuj kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8050319108 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 49842 49842
127 SAKIT UP-22-013-029-001/1211
(KURINA DAULATPUR) 		3122013000NRG23311220220595558 01/01/2023 Dev Singh Shakya 3122013WL028433 Dev Singh Shakya 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319170 DEV SINGH.S/O. BABURAM GRAMIN BANK OF ARYAVART(508509)
128 SAKIT UP-22-013-029-001/1212
(KURINA DAULATPUR) 		3122013000NRG23311220220595559 01/01/2023 Pravin Kumar 3122013WL028433 Pravin Kumar 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319173 PRAVEEN KUMAR S/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
129 SAKIT UP-22-013-029-001/1217
(KURINA DAULATPUR) 		3122013000NRG23311220220595544 01/01/2023 Meena Kumari 3122013WL028431 Meena Kumari 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319171 MEENA KUMARI W/O SATY PRAKASH GRAMIN BANK OF ARYAVART(508509)
130 SAKIT UP-22-013-029-001/1222
(KURINA DAULATPUR) 		3122013000NRG23311220220595547 01/01/2023 Saty prakash 3122013WL028431 Saty prakash 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319169 SATYA PRAKAS S/O NEKASU GRAMIN BANK OF ARYAVART(508509)
131 SAKIT UP-22-013-037-003/12544
(MISRI) 		3122013000NRG23311220220595541 01/01/2023 Shivani Mishra 3122013WL028430 Shivani Mishra 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8050319191 Shivani Mishra BANK OF BARODA(606985)
132 SAKIT UP-22-013-040-001/10127
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595604 01/01/2023 AMAR SINGH 3122013WL028438 AMAR SINGH 00699 BKID0ARYAGB 1065 1065 Rejected 19/01/2023 8050319192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SAKIT UP-22-013-040-002/12547
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595614 01/01/2023 Anjali 3122013WL028438 Anjali 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050319177 MRS ANJLI D STATE BANK OF INDIA(508548)
134 SAKIT UP-22-013-040-002/12552
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595619 01/01/2023 Gita 3122013WL028438 Gita 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050319179 MRS SMT GEETA STATE BANK OF INDIA(508548)
135 SAKIT UP-22-013-040-002/12560
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595624 01/01/2023 Dinesh Chandra 3122013WL028438 Dinesh Chandra 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050319178 DINESH CHANDRA D/O RAGHUVAR SINGH GRAMIN BANK OF ARYAVART(508509)
136 SAKIT UP-22-013-040-002/4101
(MUBARKPUR NIBARUA) 		3122013000NRG23311220220595631 01/01/2023 SAMSUDDIN 3122013WL028438 SAMSUDDIN 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8050319137 MR SAMSUDDIN KHAN STATE BANK OF INDIA(508548)
137 SAKIT UP-22-013-047-001/12558
(NAGLA HAMEER) 		3122013000NRG23010120230597731 01/01/2023 Ranveer 3122013WL028533 Ranveer 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319174 RAN VEER SINGH S/O PATI RAM GRAMIN BANK OF ARYAVART(508509)
138 SAKIT UP-22-013-047-001/12559
(NAGLA HAMEER) 		3122013000NRG23010120230597732 01/01/2023 Yogendra Kumar 3122013WL028533 Yogendra Kumar 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319172 YOGENDRA KUMAR S/O JAYPAL SINGH GRAMIN BANK OF ARYAVART(508509)
139 SAKIT UP-22-013-048-001/129875
(NAGLA KAZI) 		3122013000NRG23311220220595577 01/01/2023 radhey shyam 3122013WL028435 radhey shyam 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319069 MR RADHEY G KITAB SINGH STATE BANK OF INDIA(508548)
140 SAKIT UP-22-013-048-001/154962
(NAGLA KAZI) 		3122013000NRG23311220220595582 01/01/2023 shishram 3122013WL028435 shishram 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319056 MR SHISHRAM STATE BANK OF INDIA(508548)
141 SAKIT UP-22-013-048-001/58490
(NAGLA KAZI) 		3122013000NRG23311220220595571 01/01/2023 rajesh 3122013WL028434 rajesh 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8050319132 MR RAJESH G STATE BANK OF INDIA(508548)
142 SAKIT UP-22-013-065-001/154280
(SAIDPUR) 		3122013000NRG23311220220596116 01/01/2023 GIRAND 3122013WL028467 GIRAND 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8050319184 GIRENDR SINGH S/O PREM CHANDR GRAMIN BANK OF ARYAVART(508509)
143 SAKIT UP-22-013-065-001/154284
(SAIDPUR) 		3122013000NRG23311220220596117 01/01/2023 DURVIJAY 3122013WL028467 DURVIJAY 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319167 DURVIJAY CANARA BANK(508532)
144 SAKIT UP-22-013-065-001/154285
(SAIDPUR) 		3122013000NRG23311220220596118 01/01/2023 MAHIPAL 3122013WL028467 MAHIPAL 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8050319166 MAHIPAL S/O TALEWAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 40896 40896
Total 353580 353580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKIT UP3122013_010123APB_FTO_1888146 Bank of Baroda BARB0ETAHXX ETAH U.P. 2556
2 SAKIT UP3122013_010123APB_FTO_1888146 Bank of Baroda BARB0MANETA MANPUR 2982
3 SAKIT UP3122013_010123APB_FTO_1888146 Bank of India BKID0007726 BHOGAON 1704
4 SAKIT UP3122013_010123APB_FTO_1888146 Canara Bank CNRB0000372 ETAH CIVIL LINES (MAIN) 2556
5 SAKIT UP3122013_010123APB_FTO_1888146 Canara Bank CNRB0002977 KRISHI UTPADAN MANDI SAMI,ETAH 1065
6 SAKIT UP3122013_010123APB_FTO_1888146 Canara Bank CNRB0005879 Aaspur 4260
7 SAKIT UP3122013_010123APB_FTO_1888146 Canara Bank CNRB0005881 Sonhar 22152
8 SAKIT UP3122013_010123APB_FTO_1888146 Central Bank Of India CBIN0284008 VEERANGANA AVANTIBAI MAHILA VIDYALAYA UDDETPUR ETA 2982
9 SAKIT UP3122013_010123APB_FTO_1888146 IDBI Bank IBKL0000882 ETAH 2982
10 SAKIT UP3122013_010123APB_FTO_1888146 Indian Bank IDIB000E511 ETAH 2982
11 SAKIT UP3122013_010123APB_FTO_1888146 Punjab National Bank PUNB0364300 G T ROAD, ETAH 8946
12 SAKIT UP3122013_010123APB_FTO_1888146 State Bank of India SBIN0002607 SAKIT 129504
13 SAKIT UP3122013_010123APB_FTO_1888146 State Bank of India SBIN0003388 ETAH CITY 2982
14 SAKIT UP3122013_010123APB_FTO_1888146 Gramin Bank of Aryavart BKID0ARYAGB Chhachhena 38553
15 SAKIT UP3122013_010123APB_FTO_1888146 Gramin Bank of Aryavart BKID0ARYAGB MalawanMalawan 25560
16 SAKIT UP3122013_010123APB_FTO_1888146 Gramin Bank of Aryavart BKID0ARYAGB Nidholi Khurd 5964
17 SAKIT UP3122013_010123APB_FTO_1888146 Gramin Bank of Aryavart BKID0ARYAGB Parson (Gola Kuan) 2982
18 SAKIT UP3122013_010123APB_FTO_1888146 Gramin Bank of Aryavart BKID0ARYAGB Sakeet 2130
19 SAKIT UP3122013_010123APB_FTO_1888146 India Post Payments Bank IPOS0000001 ETAH 49842
20 SAKIT UP3122013_010123APB_FTO_1888146 Aryavart Bank BKID0ARYAGB CHHACHHNA 3834
21 SAKIT UP3122013_010123APB_FTO_1888146 Aryavart Bank BKID0ARYAGB NIDHOLI KHURD 5964
22 SAKIT UP3122013_010123APB_FTO_1888146 Aryavart Bank BKID0ARYAGB SAKEET 31098

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