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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132001_260522FTO_276087
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 MALIHABAD UP-32-001-006-001/3003
(TIRGAWAN) 		3132001000NRG23260520220021455 26/05/2022 SUDDHU 3132001WL002473 SUDDHU 00027 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820909909 SUDDHU ()
2 MALIHABAD UP-32-001-035-001/55
(TAROUNA) 		3132001000NRG23260520220021531 26/05/2022 vijay bahadur 3132001WL002479 vijay bahadur 00027 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820909912 vijaybahadur ()
3 MALIHABAD UP-32-001-047-001/1046
(BIRAHIMPUR) 		3132001000NRG23260520220021461 26/05/2022 RAMESH 3132001WL002474 RAMESH 00027 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1820909920 RAMESH ()
4 MALIHABAD UP-32-001-047-001/1206
(BIRAHIMPUR) 		3132001000NRG23260520220021466 26/05/2022 ARVIND KUMAR 3132001WL002474 ARVIND KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1820909930 ARVINDKUMAR ()
5 MALIHABAD UP-32-001-047-001/183
(BIRAHIMPUR) 		3132001000NRG23260520220021467 26/05/2022 sujeet kumar 3132001WL002474 sujeet kumar 00027 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820909900 sujeetkumar ()
6 MALIHABAD UP-32-001-047-001/2061
(BIRAHIMPUR) 		3132001000NRG23260520220021468 26/05/2022 RAKESH KUMAR 3132001WL002474 RAKESH KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1820909902 RAKESHKUMAR ()
7 MALIHABAD UP-32-001-047-001/21
(BIRAHIMPUR) 		3132001000NRG23260520220021469 26/05/2022 SUNIL KUMAR 3132001WL002474 SUNIL KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1820909899 SUNILKUMAR ()
8 MALIHABAD UP-32-001-047-001/90
(BIRAHIMPUR) 		3132001000NRG23260520220021474 26/05/2022 SHIV KUMAR 3132001WL002474 SHIV KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1820909929 SHIVKUMAR ()
SubTotal 10863 10863
9 MALIHABAD UP-32-001-020-001/1001
(JORIYA) 		3132001000NRG23260520220021645 26/05/2022 JITENDAR 3132001WL002487 JITENDAR 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909883 JITENDAR ()
10 MALIHABAD UP-32-001-020-001/113
(JORIYA) 		3132001000NRG23260520220021648 26/05/2022 JAGDEESH 3132001WL002487 JAGDEESH 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909882 JAGDEESH ()
11 MALIHABAD UP-32-001-020-001/122
(JORIYA) 		3132001000NRG23260520220021650 26/05/2022 BHAGWAN DEEN 3132001WL002487 BHAGWAN DEEN 00045 BARB0DBRAHI 1278 1278 Processed 01/06/2022 1820909878 BHAGWANDEEN ()
12 MALIHABAD UP-32-001-020-001/1246
(JORIYA) 		3132001000NRG23260520220021651 26/05/2022 BUDHAI 3132001WL002487 BUDHAI 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909893 BUDHAI ()
13 MALIHABAD UP-32-001-020-001/1256
(JORIYA) 		3132001000NRG23260520220021652 26/05/2022 Sudhir 3132001WL002487 Sudhir 00045 BARB0DBRAHI 1278 1278 Processed 01/06/2022 1820909886 Sudhir ()
14 MALIHABAD UP-32-001-020-001/133
(JORIYA) 		3132001000NRG23260520220021653 26/05/2022 MOTI LAL 3132001WL002487 MOTI LAL 00045 BARB0DBRAHI 1278 1278 Processed 01/06/2022 1820909880 MOTILAL ()
15 MALIHABAD UP-32-001-020-001/311
(JORIYA) 		3132001000NRG23260520220021657 26/05/2022 Shivlal 3132001WL002487 Shivlal 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909889 Shivlal ()
16 MALIHABAD UP-32-001-020-001/317
(JORIYA) 		3132001000NRG23260520220021658 26/05/2022 KALLU 3132001WL002487 KALLU 00045 BARB0DBRAHI 852 852 Processed 01/06/2022 1820909892 KALLU ()
17 MALIHABAD UP-32-001-020-001/44
(JORIYA) 		3132001000NRG23260520220021660 26/05/2022 KAMTA PRASAD 3132001WL002487 KAMTA PRASAD 00045 BARB0DBRAHI 1278 1278 Processed 01/06/2022 1820909879 KAMTAPRASAD ()
18 MALIHABAD UP-32-001-020-001/77
(JORIYA) 		3132001000NRG23260520220021661 26/05/2022 Ram jeet 3132001WL002487 Ram jeet 00045 BARB0DBRAHI 1278 1278 Processed 01/06/2022 1820909891 Ramjeet ()
19 MALIHABAD UP-32-001-020-001/95
(JORIYA) 		3132001000NRG23260520220021664 26/05/2022 SURAJ 3132001WL002487 SURAJ 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909890 SURAJ ()
20 MALIHABAD UP-32-001-020-001/98
(JORIYA) 		3132001000NRG23260520220021665 26/05/2022 ARVESH KUMAR 3132001WL002487 ARVESH KUMAR 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909881 ARVESHKUMAR ()
21 MALIHABAD UP-32-001-035-001/412
(TAROUNA) 		3132001000NRG23260520220021528 26/05/2022 SHAREEF 3132001WL002479 SHAREEF 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909887 SHAREEF ()
22 MALIHABAD UP-32-001-035-001/516
(TAROUNA) 		3132001000NRG23260520220021529 26/05/2022 RAJENDRA KUMAR 3132001WL002479 RAJENDRA KUMAR 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909888 RAJENDRAKUMAR ()
23 MALIHABAD UP-32-001-035-001/533
(TAROUNA) 		3132001000NRG23260520220021530 26/05/2022 SARVESH 3132001WL002479 SARVESH 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909885 SARVESH ()
24 MALIHABAD UP-32-001-049-001/1204
(KAITHULIYA) 		3132001000NRG23260520220021482 26/05/2022 MEWA LAL 3132001WL002476 MEWA LAL 00045 BARB0DBRAHI 1491 1491 Processed 01/06/2022 1820909884 MEWALAL ()
SubTotal 22152 22152
25 MALIHABAD UP-32-001-050-001/240
(SARANWA) 		3132001000NRG23260520220021635 26/05/2022 SURAJ KUMAR 3132001WL002486 SURAJ KUMAR 00045 BARB0MALIHA 1491 1491 Processed 01/06/2022 1820909894 SURAJKUMAR ()
26 MALIHABAD UP-32-001-064-001/383
(FIROJPUR) 		3132001000NRG23260520220021618 26/05/2022 MAMTA KUMARI 3132001WL002485 MAMTA KUMARI 00045 BARB0MALIHA 1491 1491 Processed 01/06/2022 1820909896 MAMTAKUMARI ()
27 MALIHABAD UP-32-001-064-001/390
(FIROJPUR) 		3132001000NRG23260520220021619 26/05/2022 JAFAR AHMAD 3132001WL002485 JAFAR AHMAD 00045 BARB0MALIHA 1491 1491 Processed 01/06/2022 1820909895 JAFARAHMAD ()
SubTotal 4473 4473
28 MALIHABAD UP-32-001-028-001/11
(KHARTA) 		3132001000NRG23260520220021502 26/05/2022 foolmati 3132001WL002478 foolmati 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909924 foolmati ()
29 MALIHABAD UP-32-001-028-001/17
(KHARTA) 		3132001000NRG23260520220021504 26/05/2022 SANNO DEVI 3132001WL002478 SANNO DEVI 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909932 SANNODEVI ()
30 MALIHABAD UP-32-001-028-001/2
(KHARTA) 		3132001000NRG23260520220021506 26/05/2022 savitri 3132001WL002478 savitri 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909897 savitri ()
31 MALIHABAD UP-32-001-028-001/32
(KHARTA) 		3132001000NRG23260520220021509 26/05/2022 munni 3132001WL002478 munni 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909901 munni ()
32 MALIHABAD UP-32-001-028-001/391
(KHARTA) 		3132001000NRG23260520220021511 26/05/2022 KOMAL 3132001WL002478 KOMAL 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909928 KOMAL ()
33 MALIHABAD UP-32-001-028-001/392
(KHARTA) 		3132001000NRG23260520220021512 26/05/2022 RANJANA 3132001WL002478 RANJANA 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909937 RANJANA ()
34 MALIHABAD UP-32-001-028-001/398
(KHARTA) 		3132001000NRG23260520220021513 26/05/2022 SIYA DULARI 3132001WL002478 SIYA DULARI 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909931 SIYADULARI ()
35 MALIHABAD UP-32-001-028-001/400
(KHARTA) 		3132001000NRG23260520220021514 26/05/2022 Krishna vati 3132001WL002478 Krishna vati 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909933 Krishnavati ()
36 MALIHABAD UP-32-001-028-001/60
(KHARTA) 		3132001000NRG23260520220021516 26/05/2022 SIDDESHWARI 3132001WL002478 SIDDESHWARI 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909905 SIDDESHWARI ()
37 MALIHABAD UP-32-001-028-001/68
(KHARTA) 		3132001000NRG23260520220021517 26/05/2022 GEETA DEVI 3132001WL002478 GEETA DEVI 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909904 GEETADEVI ()
38 MALIHABAD UP-32-001-045-001/1028
(DATALI) 		3132001000NRG23260520220021533 26/05/2022 SHIV DAYAL 3132001WL002480 SHIV DAYAL 00048 BKID0006809 852 852 Processed 01/06/2022 1820909926 SHIVDAYAL ()
39 MALIHABAD UP-32-001-045-001/1221
(DATALI) 		3132001000NRG23260520220021537 26/05/2022 AYODHYA 3132001WL002480 AYODHYA 00048 BKID0006809 1278 1278 Processed 01/06/2022 1820909927 AYODHYA ()
40 MALIHABAD UP-32-001-045-001/128
(DATALI) 		3132001000NRG23260520220021538 26/05/2022 gangaram 3132001WL002480 gangaram 00048 BKID0006809 852 852 Processed 01/06/2022 1820909911 gangaram ()
41 MALIHABAD UP-32-001-045-001/2
(DATALI) 		3132001000NRG23260520220021540 26/05/2022 KAMLA 3132001WL002480 KAMLA 00048 BKID0006809 852 852 Processed 01/06/2022 1820909934 KAMLA ()
42 MALIHABAD UP-32-001-045-001/21
(DATALI) 		3132001000NRG23260520220021541 26/05/2022 KAMLA 3132001WL002480 KAMLA 00048 BKID0006809 1278 1278 Processed 01/06/2022 1820909922 KAMLA ()
43 MALIHABAD UP-32-001-045-001/27
(DATALI) 		3132001000NRG23260520220021543 26/05/2022 CHOTA 3132001WL002480 CHOTA 00048 BKID0006809 1065 1065 Processed 01/06/2022 1820909935 CHOTA ()
44 MALIHABAD UP-32-001-045-001/54
(DATALI) 		3132001000NRG23260520220021546 26/05/2022 RAM CHANDER 3132001WL002480 RAM CHANDER 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909906 RAMCHANDER ()
45 MALIHABAD UP-32-001-045-001/55
(DATALI) 		3132001000NRG23260520220021547 26/05/2022 RAMDEEN 3132001WL002480 RAMDEEN 00048 BKID0006809 1491 1491 Processed 01/06/2022 1820909898 RAMDEEN ()
SubTotal 24069 24069
46 MALIHABAD UP-32-001-047-001/5
(BIRAHIMPUR) 		3132001000NRG23260520220021473 26/05/2022 ALOK KUMAR 3132001WL002474 ALOK KUMAR 00048 BKID0007555 1278 1278 Processed 01/06/2022 1820909907 ALOKKUMAR ()
47 MALIHABAD UP-32-001-064-001/393
(FIROJPUR) 		3132001000NRG23260520220021621 26/05/2022 MUNNA 3132001WL002485 MUNNA 00048 BKID0007555 1491 1491 Processed 01/06/2022 1820909913 MUNNA ()
48 MALIHABAD UP-32-001-064-001/395
(FIROJPUR) 		3132001000NRG23260520220021622 26/05/2022 NAJIR HUSASIN 3132001WL002485 NAJIR HUSASIN 00048 BKID0007555 1491 1491 Processed 01/06/2022 1820909914 NAJIRHUSASIN ()
49 MALIHABAD UP-32-001-064-001/395
(FIROJPUR) 		3132001000NRG23260520220021623 26/05/2022 NAJIR HUSASIN 3132001WL002485 NAJIR HUSASIN 00048 BKID0007555 1491 1491 Processed 01/06/2022 1820909915 NAJIRHUSASIN ()
50 MALIHABAD UP-32-001-064-001/415
(FIROJPUR) 		3132001000NRG23260520220021625 26/05/2022 NARESH 3132001WL002485 NARESH 00048 BKID0007555 1491 1491 Processed 01/06/2022 1820909916 NARESH ()
SubTotal 7242 7242
51 MALIHABAD UP-32-001-050-001/24
(SARANWA) 		3132001000NRG23260520220021634 26/05/2022 ANKIT YADAV 3132001WL002486 ANKIT YADAV 00078 CNRB0005753 1491 1491 Processed 01/06/2022 1820909936 ANKITYADAV ()
52 MALIHABAD UP-32-001-064-001/410
(FIROJPUR) 		3132001000NRG23260520220021624 26/05/2022 AKASH 3132001WL002485 AKASH 00078 CNRB0005753 1491 1491 Processed 01/06/2022 1820909919 AKASH ()
53 MALIHABAD UP-32-001-064-001/416
(FIROJPUR) 		3132001000NRG23260520220021626 26/05/2022 NARAYAN DEI 3132001WL002485 NARAYAN DEI 00078 CNRB0005753 1491 1491 Processed 01/06/2022 1820909917 NARAYANDEI ()
54 MALIHABAD UP-32-001-064-001/416
(FIROJPUR) 		3132001000NRG23260520220021627 26/05/2022 NARAYAN DEI 3132001WL002485 NARAYAN DEI 00078 CNRB0005753 1491 1491 Processed 01/06/2022 1820909918 NARAYANDEI ()
SubTotal 5964 5964
55 MALIHABAD UP-32-001-047-001/1070
(BIRAHIMPUR) 		3132001000NRG23260520220021462 26/05/2022 SURENDRA KUMAR 3132001WL002474 SURENDRA KUMAR 00078 CNRB0018478 1491 1491 Processed 01/06/2022 1820909921 SURENDRAKUMAR ()
SubTotal 1491 1491
56 MALIHABAD UP-32-001-015-001/4033
(GHUSOULI) 		3132001000NRG23260520220021479 26/05/2022 HARISH CHANDRA 3132001WL002475 HARISH CHANDRA 00176 IDIB000M586 639 639 Processed 01/06/2022 1820909908 HARISHCHANDRA ()
57 MALIHABAD UP-32-001-050-001/283
(SARANWA) 		3132001000NRG23260520220021636 26/05/2022 AJAY KUMAR 3132001WL002486 AJAY KUMAR 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909956 AJAYKUMAR ()
58 MALIHABAD UP-32-001-050-001/3
(SARANWA) 		3132001000NRG23260520220021638 26/05/2022 GOVIND 3132001WL002486 GOVIND 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909948 GOVIND ()
59 MALIHABAD UP-32-001-050-001/62
(SARANWA) 		3132001000NRG23260520220021642 26/05/2022 SATANA 3132001WL002486 SATANA 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909943 SATANA ()
60 MALIHABAD UP-32-001-050-001/64
(SARANWA) 		3132001000NRG23260520220021643 26/05/2022 VIREND 3132001WL002486 VIREND 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909952 VIREND ()
61 MALIHABAD UP-32-001-051-001/161
(FIROJPUR) 		3132001000NRG23260520220021608 26/05/2022 LALLAN 3132001WL002485 LALLAN 00176 IDIB000M586 1491 1491 Rejected 02/06/2022 1820909960 Account closed
62 MALIHABAD UP-32-001-051-001/203
(FIROJPUR) 		3132001000NRG23260520220021610 26/05/2022 PAREMA 3132001WL002485 PAREMA 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909903 PAREMA ()
63 MALIHABAD UP-32-001-051-001/207
(FIROJPUR) 		3132001000NRG23260520220021611 26/05/2022 HARI PRASAD 3132001WL002485 HARI PRASAD 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909949 HARIPRASAD ()
64 MALIHABAD UP-32-001-051-001/263
(FIROJPUR) 		3132001000NRG23260520220021616 26/05/2022 SHIV RANI 3132001WL002485 SHIV RANI 00176 IDIB000M586 1491 1491 Processed 01/06/2022 1820909947 SHIVRANI ()
SubTotal 12567 12567
65 MALIHABAD UP-32-001-054-001/404
(KHANDOUHA) 		3132001000NRG23260520220021497 26/05/2022 PREMKUMAR 3132001WL002477 PREMKUMAR 00349 PSIB0000535 1491 1491 Processed 01/06/2022 1820909954 PREMKUMAR ()
66 MALIHABAD UP-32-001-054-001/555
(KHANDOUHA) 		3132001000NRG23260520220021499 26/05/2022 kaushal 3132001WL002477 kaushal 00349 PSIB0000535 1491 1491 Processed 01/06/2022 1820909957 kaushal ()
67 MALIHABAD UP-32-001-054-001/841
(KHANDOUHA) 		3132001000NRG23260520220021501 26/05/2022 MEERA 3132001WL002477 MEERA 00349 PSIB0000535 1491 1491 Processed 01/06/2022 1820909944 MEERA ()
SubTotal 4473 4473
68 MALIHABAD UP-32-001-028-001/223
(KHARTA) 		3132001000NRG23260520220021507 26/05/2022 SUNEETA 3132001WL002478 SUNEETA 00349 PSIB0021208 1491 1491 Processed 01/06/2022 1820909938 SUNEETA ()
69 MALIHABAD UP-32-001-028-001/53
(KHARTA) 		3132001000NRG23260520220021515 26/05/2022 KESHNAWATI 3132001WL002478 KESHNAWATI 00349 PSIB0021208 1491 1491 Processed 01/06/2022 1820909951 KESHNAWATI ()
70 MALIHABAD UP-32-001-045-001/1194
(DATALI) 		3132001000NRG23260520220021535 26/05/2022 PANKAJ KUMAR 3132001WL002480 PANKAJ KUMAR 00349 PSIB0021208 852 852 Processed 01/06/2022 1820909946 PANKAJKUMAR ()
71 MALIHABAD UP-32-001-045-001/22
(DATALI) 		3132001000NRG23260520220021542 26/05/2022 BABU LAL 3132001WL002480 BABU LAL 00349 PSIB0021208 852 852 Processed 01/06/2022 1820909958 BABULAL ()
72 MALIHABAD UP-32-001-045-001/50
(DATALI) 		3132001000NRG23260520220021545 26/05/2022 VEDPRAKASH 3132001WL002480 VEDPRAKASH 00349 PSIB0021208 1491 1491 Processed 01/06/2022 1820909945 VEDPRAKASH ()
SubTotal 6177 6177
73 MALIHABAD UP-32-001-030-001/174
(RAMGHRA) 		3132001000NRG23260520220021600 26/05/2022 SAJEET 3132001WL002484 SAJEET 00354 PUNB0034710 1491 1491 Processed 01/06/2022 1820909940 SAJEET ()
74 MALIHABAD UP-32-001-030-001/24
(RAMGHRA) 		3132001000NRG23260520220021601 26/05/2022 HANUMAN 3132001WL002484 HANUMAN 00354 PUNB0034710 1491 1491 Processed 01/06/2022 1820909939 HANUMAN ()
75 MALIHABAD UP-32-001-030-001/9
(RAMGHRA) 		3132001000NRG23260520220021607 26/05/2022 MOHLE 3132001WL002484 MOHLE 00354 PUNB0034710 1491 1491 Processed 01/06/2022 1820909942 MOHLE ()
76 MALIHABAD UP-32-001-064-001/392
(FIROJPUR) 		3132001000NRG23260520220021620 26/05/2022 ESRAT ALI 3132001WL002485 ESRAT ALI 00354 PUNB0034710 1491 1491 Processed 01/06/2022 1820909950 ESRATALI ()
SubTotal 5964 5964
77 MALIHABAD UP-32-001-016-001/337
(EISHAPUR) 		3132001000NRG23260520220021559 26/05/2022 PREM LAL 3132001WL002481 PREM LAL 00354 PUNB0199700 1491 1491 Processed 01/06/2022 1820909961 PREMLAL ()
78 MALIHABAD UP-32-001-016-001/337
(EISHAPUR) 		3132001000NRG23260520220021560 26/05/2022 PREM LAL 3132001WL002481 PREM LAL 00354 PUNB0199700 1491 1491 Processed 01/06/2022 1820909962 PREMLAL ()
SubTotal 2982 2982
79 MALIHABAD UP-32-001-045-001/1195
(DATALI) 		3132001000NRG23260520220021536 26/05/2022 DHARMENDRA 3132001WL002480 DHARMENDRA 00468 UBIN0914444 1065 1065 Processed 01/06/2022 1820909955 DHARMENDRA ()
80 MALIHABAD UP-32-001-050-001/222
(SARANWA) 		3132001000NRG23260520220021633 26/05/2022 SNEHLATA 3132001WL002486 SNEHLATA 00468 UBIN0914444 1278 1278 Processed 01/06/2022 1820909941 SNEHLATA ()
81 MALIHABAD UP-32-001-050-001/299
(SARANWA) 		3132001000NRG23260520220021637 26/05/2022 DILIP KUMAR 3132001WL002486 DILIP KUMAR 00468 UBIN0914444 1491 1491 Processed 01/06/2022 1820909959 DILIPKUMAR ()
82 MALIHABAD UP-32-001-051-001/299
(FIROJPUR) 		3132001000NRG23260520220021617 26/05/2022 UDLESH 3132001WL002485 UDLESH 00468 UBIN0914444 1491 1491 Processed 01/06/2022 1820909953 UDLESH ()
SubTotal 5325 5325
83 MALIHABAD UP-32-001-020-001/294
(JORIYA) 		3132001000NRG23260520220021656 26/05/2022 Mahesh 3132001WL002487 Mahesh 00699 BKID0ARYAGB 1278 1278 Processed 01/06/2022 1820909923 Mahesh ()
84 MALIHABAD UP-32-001-035-001/257
(TAROUNA) 		3132001000NRG23260520220021525 26/05/2022 MITHLESH 3132001WL002479 MITHLESH 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820909925 MITHLESH ()
85 MALIHABAD UP-32-001-063-001/3138
(TIRGAWAN) 		3132001000NRG23260520220021460 26/05/2022 EDREESH AHMAD 3132001WL002473 EDREESH AHMAD 00699 BKID0ARYAGB 1491 1491 Processed 01/06/2022 1820909910 EDREESHAHMAD ()
SubTotal 4260 4260
Total 118002 118002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIHABAD UP3132001_260522FTO_276087 ARYAWRAT GRAMIN BANK BKID0ARYAGB Malihabad 7881
2 MALIHABAD UP3132001_260522FTO_276087 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rahimabad 2982
3 MALIHABAD UP3132001_260522FTO_276087 Bank of Baroda BARB0DBRAHI RAHIMABAD 22152
4 MALIHABAD UP3132001_260522FTO_276087 Bank of Baroda BARB0MALIHA MALIHABAD LUCKNOW 4473
5 MALIHABAD UP3132001_260522FTO_276087 Bank of India BKID0006809 DHEDHEMAU 18105
6 MALIHABAD UP3132001_260522FTO_276087 Bank of India BKID0006809 kharta 4473
7 MALIHABAD UP3132001_260522FTO_276087 Bank of India BKID0006809 MALIHABAD 1491
8 MALIHABAD UP3132001_260522FTO_276087 Bank of India BKID0007555 Malihabad 7242
9 MALIHABAD UP3132001_260522FTO_276087 Canara Bank CNRB0005753 MALIHABAD 5964
10 MALIHABAD UP3132001_260522FTO_276087 Canara Bank CNRB0018478 MALIHABAD 1491
11 MALIHABAD UP3132001_260522FTO_276087 Indian Bank IDIB000M586 MALIHABAD 12567
12 MALIHABAD UP3132001_260522FTO_276087 Punjab & Sind Bank PSIB0000535 Jindaur 4473
13 MALIHABAD UP3132001_260522FTO_276087 Punjab & Sind Bank PSIB0021208 Pahadpur 6177
14 MALIHABAD UP3132001_260522FTO_276087 Punjab National Bank PUNB0034710 MEHMOOD NAGAR 5964
15 MALIHABAD UP3132001_260522FTO_276087 Punjab National Bank PUNB0199700 DILWAR NAGAR 2982
16 MALIHABAD UP3132001_260522FTO_276087 UNION BANK OF INDIA UBIN0914444 MALIHABAD 5325
17 MALIHABAD UP3132001_260522FTO_276087 Aryavart Bank BKID0ARYAGB RAHEEMABAD (LUCKNOW ) 4260

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