Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:02 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_010922FTO_1145874
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 BAKSHI-KA-TALAB UP-32-003-139-001/255
(KUMHRAWAN) 		3132003000NRG23010920220127421 01/09/2022 SAVITRI 3132003WL011580 SAVITRI 00027 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863025 SAVITRI ()
2 BAKSHI-KA-TALAB UP-32-003-139-001/255
(KUMHRAWAN) 		3132003000NRG23010920220127419 01/09/2022 SAVITRI 3132003WL011580 SAVITRI 00027 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863026 SAVITRI ()
SubTotal 2556 2556
3 BAKSHI-KA-TALAB UP-32-003-139-001/135
(KUMHRAWAN) 		3132003000NRG23010920220127389 01/09/2022 KAMLA DEVI 3132003WL011580 KAMLA DEVI 00048 BKID0006806 1278 1278 Processed 12/09/2022 4640862965 KAMLA DEVI ()
4 BAKSHI-KA-TALAB UP-32-003-139-001/135
(KUMHRAWAN) 		3132003000NRG23010920220127388 01/09/2022 KAMLA DEVI 3132003WL011580 KAMLA DEVI 00048 BKID0006806 1065 1065 Processed 12/09/2022 4640862964 KAMLA DEVI ()
SubTotal 2343 2343
5 BAKSHI-KA-TALAB UP-32-003-077-001/478
(CHANDANAPUR) 		3132003000NRG23010920220127564 01/09/2022 Kishan 3132003WL011582 Kishan 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863012 Kishan ()
6 BAKSHI-KA-TALAB UP-32-003-114-001/299
(INDARA) 		3132003000NRG23010920220127320 01/09/2022 SANDEEP SINGH 3132003WL011577 SANDEEP SINGH 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862998 SANDEEP SINGH ()
7 BAKSHI-KA-TALAB UP-32-003-114-001/299
(INDARA) 		3132003000NRG23010920220127321 01/09/2022 SANDEEP SINGH 3132003WL011577 SANDEEP SINGH 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862997 SANDEEP SINGH ()
8 BAKSHI-KA-TALAB UP-32-003-114-001/345
(INDARA) 		3132003000NRG23010920220127326 01/09/2022 BAIJNATH 3132003WL011577 BAIJNATH 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862971 BAIJNATH ()
9 BAKSHI-KA-TALAB UP-32-003-114-001/345
(INDARA) 		3132003000NRG23010920220127327 01/09/2022 BAIJNATH 3132003WL011577 BAIJNATH 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862970 BAIJNATH ()
10 BAKSHI-KA-TALAB UP-32-003-114-001/378
(INDARA) 		3132003000NRG23010920220127328 01/09/2022 NEETU 3132003WL011577 NEETU 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862979 NEETU ()
11 BAKSHI-KA-TALAB UP-32-003-114-001/378
(INDARA) 		3132003000NRG23010920220127329 01/09/2022 NEETU 3132003WL011577 NEETU 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862978 NEETU ()
12 BAKSHI-KA-TALAB UP-32-003-114-001/400
(INDARA) 		3132003000NRG23010920220127330 01/09/2022 Ankit Singh 3132003WL011577 Ankit Singh 00048 BKID0006808 1065 1065 Processed 12/09/2022 4640863007 Ankit Singh ()
13 BAKSHI-KA-TALAB UP-32-003-114-001/477
(INDARA) 		3132003000NRG23010920220127331 01/09/2022 Basant Lal 3132003WL011577 Basant Lal 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863006 Basant Lal ()
14 BAKSHI-KA-TALAB UP-32-003-114-001/477
(INDARA) 		3132003000NRG23010920220127332 01/09/2022 Basant Lal 3132003WL011577 Basant Lal 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863005 Basant Lal ()
15 BAKSHI-KA-TALAB UP-32-003-114-001/512
(INDARA) 		3132003000NRG23010920220127333 01/09/2022 Ajay 3132003WL011577 Ajay 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863011 Ajay ()
16 BAKSHI-KA-TALAB UP-32-003-114-001/512
(INDARA) 		3132003000NRG23010920220127334 01/09/2022 Ajay 3132003WL011577 Ajay 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863010 Ajay ()
17 BAKSHI-KA-TALAB UP-32-003-114-001/80
(INDARA) 		3132003000NRG23010920220127341 01/09/2022 JITENDRA KUMAR 3132003WL011577 JITENDRA KUMAR 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862994 JITENDRA KUMAR ()
18 BAKSHI-KA-TALAB UP-32-003-114-001/80
(INDARA) 		3132003000NRG23010920220127342 01/09/2022 JITENDRA KUMAR 3132003WL011577 JITENDRA KUMAR 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862993 JITENDRA KUMAR ()
19 BAKSHI-KA-TALAB UP-32-003-139-001/103
(KUMHRAWAN) 		3132003000NRG23010920220127375 01/09/2022 NEELAM 3132003WL011580 NEELAM 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862981 NEELAM ()
20 BAKSHI-KA-TALAB UP-32-003-139-001/103
(KUMHRAWAN) 		3132003000NRG23010920220127376 01/09/2022 NEELAM 3132003WL011580 NEELAM 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862982 NEELAM ()
21 BAKSHI-KA-TALAB UP-32-003-139-001/110
(KUMHRAWAN) 		3132003000NRG23010920220127377 01/09/2022 Sanjay 3132003WL011580 Sanjay 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862990 Sanjay ()
22 BAKSHI-KA-TALAB UP-32-003-139-001/110
(KUMHRAWAN) 		3132003000NRG23010920220127378 01/09/2022 Sanjay 3132003WL011580 Sanjay 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862989 Sanjay ()
23 BAKSHI-KA-TALAB UP-32-003-139-001/112
(KUMHRAWAN) 		3132003000NRG23010920220127379 01/09/2022 SHEELU 3132003WL011580 SHEELU 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863023 SHEELU ()
24 BAKSHI-KA-TALAB UP-32-003-139-001/1138
(KUMHRAWAN) 		3132003000NRG23010920220127380 01/09/2022 Dipu 3132003WL011580 Dipu 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862976 Dipu ()
25 BAKSHI-KA-TALAB UP-32-003-139-001/1138
(KUMHRAWAN) 		3132003000NRG23010920220127382 01/09/2022 Dipu 3132003WL011580 Dipu 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862977 Dipu ()
26 BAKSHI-KA-TALAB UP-32-003-139-001/1138
(KUMHRAWAN) 		3132003000NRG23010920220127383 01/09/2022 Sunita 3132003WL011580 Sunita 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863002 Sunita ()
27 BAKSHI-KA-TALAB UP-32-003-139-001/1138
(KUMHRAWAN) 		3132003000NRG23010920220127381 01/09/2022 Sunita 3132003WL011580 Sunita 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863001 Sunita ()
28 BAKSHI-KA-TALAB UP-32-003-139-001/247
(KUMHRAWAN) 		3132003000NRG23010920220127416 01/09/2022 BALRAM 3132003WL011580 BALRAM 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862992 BALRAM ()
29 BAKSHI-KA-TALAB UP-32-003-139-001/247
(KUMHRAWAN) 		3132003000NRG23010920220127417 01/09/2022 BALRAM 3132003WL011580 BALRAM 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862991 BALRAM ()
30 BAKSHI-KA-TALAB UP-32-003-139-001/255
(KUMHRAWAN) 		3132003000NRG23010920220127418 01/09/2022 CHADALAL 3132003WL011580 CHADALAL 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862995 CHADALAL ()
31 BAKSHI-KA-TALAB UP-32-003-139-001/255
(KUMHRAWAN) 		3132003000NRG23010920220127420 01/09/2022 CHADALAL 3132003WL011580 CHADALAL 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862996 CHADALAL ()
32 BAKSHI-KA-TALAB UP-32-003-139-001/295
(KUMHRAWAN) 		3132003000NRG23010920220127424 01/09/2022 Kiran 3132003WL011580 Kiran 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862984 Kiran ()
33 BAKSHI-KA-TALAB UP-32-003-139-001/295
(KUMHRAWAN) 		3132003000NRG23010920220127425 01/09/2022 Kiran 3132003WL011580 Kiran 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862983 Kiran ()
34 BAKSHI-KA-TALAB UP-32-003-139-001/298
(KUMHRAWAN) 		3132003000NRG23010920220127428 01/09/2022 PARDEEP KUMAR 3132003WL011580 PARDEEP KUMAR 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862972 PARDEEP KUMAR ()
35 BAKSHI-KA-TALAB UP-32-003-139-001/298
(KUMHRAWAN) 		3132003000NRG23010920220127429 01/09/2022 PARDEEP KUMAR 3132003WL011580 PARDEEP KUMAR 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862973 PARDEEP KUMAR ()
36 BAKSHI-KA-TALAB UP-32-003-139-001/355
(KUMHRAWAN) 		3132003000NRG23010920220127438 01/09/2022 MANOJ 3132003WL011580 MANOJ 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862999 MANOJ ()
37 BAKSHI-KA-TALAB UP-32-003-139-001/355
(KUMHRAWAN) 		3132003000NRG23010920220127439 01/09/2022 MANOJ 3132003WL011580 MANOJ 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863000 MANOJ ()
38 BAKSHI-KA-TALAB UP-32-003-139-001/421
(KUMHRAWAN) 		3132003000NRG23010920220127442 01/09/2022 VIMLESH 3132003WL011580 VIMLESH 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863008 VIMLESH ()
39 BAKSHI-KA-TALAB UP-32-003-139-001/421
(KUMHRAWAN) 		3132003000NRG23010920220127443 01/09/2022 VIMLESH 3132003WL011580 VIMLESH 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863009 VIMLESH ()
40 BAKSHI-KA-TALAB UP-32-003-139-001/46
(KUMHRAWAN) 		3132003000NRG23010920220127445 01/09/2022 REKHA 3132003WL011580 REKHA 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863004 REKHA ()
41 BAKSHI-KA-TALAB UP-32-003-139-001/46
(KUMHRAWAN) 		3132003000NRG23010920220127447 01/09/2022 REKHA 3132003WL011580 REKHA 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863003 REKHA ()
42 BAKSHI-KA-TALAB UP-32-003-139-001/467
(KUMHRAWAN) 		3132003000NRG23010920220127448 01/09/2022 KAMLA 3132003WL011580 KAMLA 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862985 KAMLA ()
43 BAKSHI-KA-TALAB UP-32-003-139-001/467
(KUMHRAWAN) 		3132003000NRG23010920220127449 01/09/2022 KAMLA 3132003WL011580 KAMLA 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862986 KAMLA ()
44 BAKSHI-KA-TALAB UP-32-003-139-001/507
(KUMHRAWAN) 		3132003000NRG23010920220127453 01/09/2022 Santosh Kumar 3132003WL011580 Santosh Kumar 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862968 Santosh Kumar ()
45 BAKSHI-KA-TALAB UP-32-003-139-001/507
(KUMHRAWAN) 		3132003000NRG23010920220127455 01/09/2022 Santosh Kumar 3132003WL011580 Santosh Kumar 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862969 Santosh Kumar ()
46 BAKSHI-KA-TALAB UP-32-003-139-001/56
(KUMHRAWAN) 		3132003000NRG23010920220127459 01/09/2022 ANIL 3132003WL011580 ANIL 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863022 ANIL ()
47 BAKSHI-KA-TALAB UP-32-003-139-001/56
(KUMHRAWAN) 		3132003000NRG23010920220127461 01/09/2022 ANIL 3132003WL011580 ANIL 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640863021 ANIL ()
48 BAKSHI-KA-TALAB UP-32-003-139-001/83
(KUMHRAWAN) 		3132003000NRG23010920220127468 01/09/2022 RAMCHANDR 3132003WL011580 RAMCHANDR 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862975 RAMCHANDR ()
49 BAKSHI-KA-TALAB UP-32-003-139-001/83
(KUMHRAWAN) 		3132003000NRG23010920220127469 01/09/2022 RAMCHANDR 3132003WL011580 RAMCHANDR 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862974 RAMCHANDR ()
50 BAKSHI-KA-TALAB UP-32-003-139-001/91
(KUMHRAWAN) 		3132003000NRG23010920220127470 01/09/2022 HERALAL 3132003WL011580 HERALAL 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862966 HERALAL ()
51 BAKSHI-KA-TALAB UP-32-003-139-001/91
(KUMHRAWAN) 		3132003000NRG23010920220127471 01/09/2022 HERALAL 3132003WL011580 HERALAL 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862967 HERALAL ()
52 BAKSHI-KA-TALAB UP-32-003-236-001/132
(SUVANSHI PUR) 		3132003000NRG23010920220127481 01/09/2022 Gajraj yadav 3132003WL011581 Gajraj yadav 00048 BKID0006808 852 852 Processed 12/09/2022 4640862980 Gajraj yadav ()
53 BAKSHI-KA-TALAB UP-32-003-236-001/226
(SUVANSHI PUR) 		3132003000NRG23010920220127503 01/09/2022 RAMU RAWAT 3132003WL011581 RAMU RAWAT 00048 BKID0006808 852 852 Processed 12/09/2022 4640862988 RAMU RAWAT ()
54 BAKSHI-KA-TALAB UP-32-003-236-001/81
(SUVANSHI PUR) 		3132003000NRG23010920220127530 01/09/2022 DURGA DEVI 3132003WL011581 DURGA DEVI 00048 BKID0006808 852 852 Processed 12/09/2022 4640863024 DURGA DEVI ()
55 BAKSHI-KA-TALAB UP-32-003-254-001/657
(HANUMANTPUR) 		3132003000NRG23010920220127370 01/09/2022 Pratap singh Chauhan 3132003WL011579 Pratap singh Chauhan 00048 BKID0006808 1278 1278 Processed 12/09/2022 4640862987 Pratap singh Chauhan ()
SubTotal 63687 63687
56 BAKSHI-KA-TALAB UP-32-003-114-001/330
(INDARA) 		3132003000NRG23010920220127322 01/09/2022 deepak 3132003WL011577 deepak 00048 BKID0006838 1278 1278 Processed 12/09/2022 4640863014 deepak ()
57 BAKSHI-KA-TALAB UP-32-003-114-001/330
(INDARA) 		3132003000NRG23010920220127323 01/09/2022 deepak 3132003WL011577 deepak 00048 BKID0006838 1278 1278 Processed 12/09/2022 4640863013 deepak ()
SubTotal 2556 2556
58 BAKSHI-KA-TALAB UP-32-003-077-001/473
(CHANDANAPUR) 		3132003000NRG23010920220127562 01/09/2022 Tajju 3132003WL011582 Tajju 00048 BKID0007550 1278 1278 Processed 12/09/2022 4640863015 Tajju ()
59 BAKSHI-KA-TALAB UP-32-003-254-001/656
(HANUMANTPUR) 		3132003000NRG23010920220127369 01/09/2022 Prem Chauhan 3132003WL011579 Prem Chauhan 00048 BKID0007550 1278 1278 Processed 12/09/2022 4640863016 Prem Chauhan ()
SubTotal 2556 2556
60 BAKSHI-KA-TALAB UP-32-003-236-001/233
(SUVANSHI PUR) 		3132003000NRG23010920220127507 01/09/2022 MOHIT KUMAR 3132003WL011581 MOHIT KUMAR 00176 IDIB000I544 852 852 Processed 12/09/2022 4640863035 MOHIT KUMAR ()
61 BAKSHI-KA-TALAB UP-32-003-236-001/255
(SUVANSHI PUR) 		3132003000NRG23010920220127512 01/09/2022 SANTRAM 3132003WL011581 SANTRAM 00176 IDIB000I544 852 852 Processed 12/09/2022 4640863036 SANTRAM ()
SubTotal 1704 1704
62 BAKSHI-KA-TALAB UP-32-003-236-001/146
(SUVANSHI PUR) 		3132003000NRG23010920220127485 01/09/2022 Nandram 3132003WL011581 Nandram 00176 IDIB000K697 852 852 Processed 12/09/2022 4640863037 Nandram ()
SubTotal 852 852
63 BAKSHI-KA-TALAB UP-32-003-114-001/156
(INDARA) 		3132003000NRG23010920220127314 01/09/2022 HREENAM 3132003WL011577 HREENAM 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863060 HREENAM ()
64 BAKSHI-KA-TALAB UP-32-003-114-001/156
(INDARA) 		3132003000NRG23010920220127315 01/09/2022 HREENAM 3132003WL011577 HREENAM 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863059 HREENAM ()
65 BAKSHI-KA-TALAB UP-32-003-139-001/139
(KUMHRAWAN) 		3132003000NRG23010920220127391 01/09/2022 MEENA DEVI 3132003WL011580 MEENA DEVI 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863046 MEENA DEVI ()
66 BAKSHI-KA-TALAB UP-32-003-139-001/139
(KUMHRAWAN) 		3132003000NRG23010920220127393 01/09/2022 MEENA DEVI 3132003WL011580 MEENA DEVI 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863047 MEENA DEVI ()
67 BAKSHI-KA-TALAB UP-32-003-139-001/162
(KUMHRAWAN) 		3132003000NRG23010920220127399 01/09/2022 SHANTI 3132003WL011580 SHANTI 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863040 SHANTI ()
68 BAKSHI-KA-TALAB UP-32-003-139-001/162
(KUMHRAWAN) 		3132003000NRG23010920220127401 01/09/2022 SHANTI 3132003WL011580 SHANTI 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863041 SHANTI ()
69 BAKSHI-KA-TALAB UP-32-003-139-001/488
(KUMHRAWAN) 		3132003000NRG23010920220127450 01/09/2022 CHANDRASEN 3132003WL011580 CHANDRASEN 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863106 CHANDRASEN ()
70 BAKSHI-KA-TALAB UP-32-003-139-001/488
(KUMHRAWAN) 		3132003000NRG23010920220127451 01/09/2022 CHANDRASEN 3132003WL011580 CHANDRASEN 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863105 CHANDRASEN ()
71 BAKSHI-KA-TALAB UP-32-003-139-001/494
(KUMHRAWAN) 		3132003000NRG23010920220127452 01/09/2022 AMIT KUMAR 3132003WL011580 AMIT KUMAR 00176 IDIB000K833 1278 1278 Processed 12/09/2022 4640863062 AMIT KUMAR ()
72 BAKSHI-KA-TALAB UP-32-003-148-001/1
(MAHIGAVA) 		3132003000NRG23010920220127220 01/09/2022 KAMLESH 3132003WL011572 KAMLESH 00176 IDIB000K833 639 639 Processed 12/09/2022 4640863107 KAMLESH ()
73 BAKSHI-KA-TALAB UP-32-003-148-001/13
(MAHIGAVA) 		3132003000NRG23010920220127221 01/09/2022 SURENDRA KUMAR 3132003WL011572 SURENDRA KUMAR 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863057 SURENDRA KUMAR ()
74 BAKSHI-KA-TALAB UP-32-003-148-001/171
(MAHIGAVA) 		3132003000NRG23010920220127222 01/09/2022 DINESH KUMAR 3132003WL011572 DINESH KUMAR 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863069 DINESH KUMAR ()
75 BAKSHI-KA-TALAB UP-32-003-148-001/220
(MAHIGAVA) 		3132003000NRG23010920220127223 01/09/2022 CHOTELAL 3132003WL011572 CHOTELAL 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863063 CHOTELAL ()
76 BAKSHI-KA-TALAB UP-32-003-148-001/34
(MAHIGAVA) 		3132003000NRG23010920220127224 01/09/2022 RAJNEESH 3132003WL011572 RAJNEESH 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863054 RAJNEESH ()
77 BAKSHI-KA-TALAB UP-32-003-148-001/398
(MAHIGAVA) 		3132003000NRG23010920220127225 01/09/2022 SUNEEL YADAV 3132003WL011572 SUNEEL YADAV 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863055 SUNEEL YADAV ()
78 BAKSHI-KA-TALAB UP-32-003-148-001/77
(MAHIGAVA) 		3132003000NRG23010920220127226 01/09/2022 SUREANDR 3132003WL011572 SUREANDR 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863042 SUREANDR ()
79 BAKSHI-KA-TALAB UP-32-003-236-001/11
(SUVANSHI PUR) 		3132003000NRG23010920220127474 01/09/2022 Shanti Devi 3132003WL011581 Shanti Devi 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863038 Shanti Devi ()
80 BAKSHI-KA-TALAB UP-32-003-236-001/113
(SUVANSHI PUR) 		3132003000NRG23010920220127475 01/09/2022 SUNIL YADAV 3132003WL011581 SUNIL YADAV 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863065 SUNIL YADAV ()
81 BAKSHI-KA-TALAB UP-32-003-236-001/128
(SUVANSHI PUR) 		3132003000NRG23010920220127479 01/09/2022 anil kumar 3132003WL011581 anil kumar 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863043 anil kumar ()
82 BAKSHI-KA-TALAB UP-32-003-236-001/128
(SUVANSHI PUR) 		3132003000NRG23010920220127480 01/09/2022 sail kumari 3132003WL011581 sail kumari 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863048 sail kumari ()
83 BAKSHI-KA-TALAB UP-32-003-236-001/138
(SUVANSHI PUR) 		3132003000NRG23010920220127482 01/09/2022 Anirudha 3132003WL011581 Anirudha 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863049 Anirudha ()
84 BAKSHI-KA-TALAB UP-32-003-236-001/143
(SUVANSHI PUR) 		3132003000NRG23010920220127483 01/09/2022 Vimla kumari 3132003WL011581 Vimla kumari 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863061 Vimla kumari ()
85 BAKSHI-KA-TALAB UP-32-003-236-001/152
(SUVANSHI PUR) 		3132003000NRG23010920220127486 01/09/2022 subash 3132003WL011581 subash 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863112 subash ()
86 BAKSHI-KA-TALAB UP-32-003-236-001/197
(SUVANSHI PUR) 		3132003000NRG23010920220127493 01/09/2022 SARVESH KUMAR 3132003WL011581 SARVESH KUMAR 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863109 SARVESH KUMAR ()
87 BAKSHI-KA-TALAB UP-32-003-236-001/204
(SUVANSHI PUR) 		3132003000NRG23010920220127495 01/09/2022 HARILAL 3132003WL011581 HARILAL 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863113 HARILAL ()
88 BAKSHI-KA-TALAB UP-32-003-236-001/206
(SUVANSHI PUR) 		3132003000NRG23010920220127496 01/09/2022 Mahi Pal 3132003WL011581 Mahi Pal 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863064 Mahi Pal ()
89 BAKSHI-KA-TALAB UP-32-003-236-001/209
(SUVANSHI PUR) 		3132003000NRG23010920220127498 01/09/2022 UMESH 3132003WL011581 UMESH 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863066 UMESH ()
90 BAKSHI-KA-TALAB UP-32-003-236-001/216
(SUVANSHI PUR) 		3132003000NRG23010920220127500 01/09/2022 kamla devi 3132003WL011581 kamla devi 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863039 kamla devi ()
91 BAKSHI-KA-TALAB UP-32-003-236-001/219
(SUVANSHI PUR) 		3132003000NRG23010920220127501 01/09/2022 POOJA DEVI 3132003WL011581 POOJA DEVI 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863053 POOJA DEVI ()
92 BAKSHI-KA-TALAB UP-32-003-236-001/229
(SUVANSHI PUR) 		3132003000NRG23010920220127505 01/09/2022 MOHAN 3132003WL011581 MOHAN 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863052 MOHAN ()
93 BAKSHI-KA-TALAB UP-32-003-236-001/233
(SUVANSHI PUR) 		3132003000NRG23010920220127506 01/09/2022 CHUNNU LAL 3132003WL011581 CHUNNU LAL 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863110 CHUNNU LAL ()
94 BAKSHI-KA-TALAB UP-32-003-236-001/245
(SUVANSHI PUR) 		3132003000NRG23010920220127510 01/09/2022 KARAN 3132003WL011581 KARAN 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863068 KARAN ()
95 BAKSHI-KA-TALAB UP-32-003-236-001/245
(SUVANSHI PUR) 		3132003000NRG23010920220127509 01/09/2022 SUNEEL 3132003WL011581 SUNEEL 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863051 SUNEEL ()
96 BAKSHI-KA-TALAB UP-32-003-236-001/252
(SUVANSHI PUR) 		3132003000NRG23010920220127511 01/09/2022 BRAJESH KUMAR 3132003WL011581 BRAJESH KUMAR 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863058 BRAJESH KUMAR ()
97 BAKSHI-KA-TALAB UP-32-003-236-001/261
(SUVANSHI PUR) 		3132003000NRG23010920220127513 01/09/2022 Urfan 3132003WL011581 Urfan 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863067 Urfan ()
98 BAKSHI-KA-TALAB UP-32-003-236-001/271
(SUVANSHI PUR) 		3132003000NRG23010920220127515 01/09/2022 INDALA 3132003WL011581 INDALA 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863050 INDALA ()
99 BAKSHI-KA-TALAB UP-32-003-236-001/271
(SUVANSHI PUR) 		3132003000NRG23010920220127514 01/09/2022 VIDESHI 3132003WL011581 VIDESHI 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863114 VIDESHI ()
100 BAKSHI-KA-TALAB UP-32-003-236-001/273
(SUVANSHI PUR) 		3132003000NRG23010920220127516 01/09/2022 SURESH 3132003WL011581 SURESH 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863056 SURESH ()
101 BAKSHI-KA-TALAB UP-32-003-236-001/35
(SUVANSHI PUR) 		3132003000NRG23010920220127518 01/09/2022 RAM KISHOR 3132003WL011581 RAM KISHOR 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863108 RAM KISHOR ()
102 BAKSHI-KA-TALAB UP-32-003-236-001/4
(SUVANSHI PUR) 		3132003000NRG23010920220127522 01/09/2022 ganeshi 3132003WL011581 ganeshi 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863111 ganeshi ()
103 BAKSHI-KA-TALAB UP-32-003-236-001/72
(SUVANSHI PUR) 		3132003000NRG23010920220127528 01/09/2022 SUNEEL KUMAR 3132003WL011581 SUNEEL KUMAR 00176 IDIB000K833 1491 1491 Processed 12/09/2022 4640863044 SUNEEL KUMAR ()
104 BAKSHI-KA-TALAB UP-32-003-236-001/94
(SUVANSHI PUR) 		3132003000NRG23010920220127534 01/09/2022 SAROJ KUMARI 3132003WL011581 SAROJ KUMARI 00176 IDIB000K833 852 852 Processed 12/09/2022 4640863045 SAROJ KUMARI ()
SubTotal 47286 47286
105 BAKSHI-KA-TALAB UP-32-003-077-001/175
(CHANDANAPUR) 		3132003000NRG23010920220127544 01/09/2022 savita 3132003WL011582 savita 00177 IOBA0002512 1278 1278 Processed 12/09/2022 4640863104 savita ()
106 BAKSHI-KA-TALAB UP-32-003-077-001/236
(CHANDANAPUR) 		3132003000NRG23010920220127550 01/09/2022 Laxmi 3132003WL011582 Laxmi 00177 IOBA0002512 1278 1278 Processed 12/09/2022 4640863070 Laxmi ()
107 BAKSHI-KA-TALAB UP-32-003-077-001/457
(CHANDANAPUR) 		3132003000NRG23010920220127561 01/09/2022 Dinesh kumar Awasthi 3132003WL011582 Dinesh kumar Awasthi 00177 IOBA0002512 1278 1278 Processed 12/09/2022 4640863072 Dinesh kumar Awasthi ()
108 BAKSHI-KA-TALAB UP-32-003-077-001/50
(CHANDANAPUR) 		3132003000NRG23010920220127570 01/09/2022 RAM DULARI 3132003WL011582 RAM DULARI 00177 IOBA0002512 1065 1065 Processed 12/09/2022 4640863071 RAM DULARI ()
SubTotal 4899 4899
109 BAKSHI-KA-TALAB UP-32-003-102-001/139
(GOHNAKHURD) 		3132003000NRG23010920220127236 01/09/2022 LALTA PRASAD 3132003WL011574 LALTA PRASAD 00177 IOBA0002517 1491 1491 Processed 12/09/2022 4640863103 LALTA PRASAD ()
110 BAKSHI-KA-TALAB UP-32-003-102-001/14
(GOHNAKHURD) 		3132003000NRG23010920220127238 01/09/2022 VIMALA DEVI 3132003WL011574 VIMALA DEVI 00177 IOBA0002517 1491 1491 Processed 12/09/2022 4640863074 VIMALA DEVI ()
111 BAKSHI-KA-TALAB UP-32-003-102-001/17
(GOHNAKHURD) 		3132003000NRG23010920220127242 01/09/2022 SUSHMA 3132003WL011574 SUSHMA 00177 IOBA0002517 1491 1491 Processed 12/09/2022 4640863076 SUSHMA ()
112 BAKSHI-KA-TALAB UP-32-003-102-001/388
(GOHNAKHURD) 		3132003000NRG23010920220127245 01/09/2022 MANJU 3132003WL011574 MANJU 00177 IOBA0002517 1491 1491 Processed 12/09/2022 4640863075 MANJU ()
113 BAKSHI-KA-TALAB UP-32-003-102-001/85
(GOHNAKHURD) 		3132003000NRG23010920220127248 01/09/2022 BRAJ KISHORI 3132003WL011574 BRAJ KISHORI 00177 IOBA0002517 1278 1278 Processed 12/09/2022 4640863073 BRAJ KISHORI ()
SubTotal 7242 7242
114 BAKSHI-KA-TALAB UP-32-003-254-001/654
(HANUMANTPUR) 		3132003000NRG23010920220127368 01/09/2022 Maya Tiwari 3132003WL011579 Maya Tiwari 00354 PUNB0127210 1278 1278 Processed 12/09/2022 4640863077 Maya Tiwari ()
SubTotal 1278 1278
115 BAKSHI-KA-TALAB UP-32-003-102-001/112
(GOHNAKHURD) 		3132003000NRG23010920220127230 01/09/2022 LAKSHMI 3132003WL011574 LAKSHMI 00415 SBIN0006683 1278 1278 Processed 12/09/2022 4640863078 MRS LAKSHMI NARAYA ()
SubTotal 1278 1278
116 BAKSHI-KA-TALAB UP-32-003-254-001/658
(HANUMANTPUR) 		3132003000NRG23010920220127371 01/09/2022 Ajay Kumar Chauhan 3132003WL011579 Ajay Kumar Chauhan 00415 SBIN0007675 1278 1278 Processed 12/09/2022 4640863080 MR AJAY KUMAR ()
117 BAKSHI-KA-TALAB UP-32-003-254-001/660
(HANUMANTPUR) 		3132003000NRG23010920220127372 01/09/2022 Devendra Singh 3132003WL011579 Devendra Singh 00415 SBIN0007675 1278 1278 Rejected 12/09/2022 4640863079 No Such Account
SubTotal 2556 2556
118 BAKSHI-KA-TALAB UP-32-003-139-001/354
(KUMHRAWAN) 		3132003000NRG23010920220127436 01/09/2022 AJAY 3132003WL011580 AJAY 00462 UCBA0001203 1278 1278 Processed 12/09/2022 4640863101 AJAY YADAV ()
119 BAKSHI-KA-TALAB UP-32-003-139-001/354
(KUMHRAWAN) 		3132003000NRG23010920220127437 01/09/2022 AJAY 3132003WL011580 AJAY 00462 UCBA0001203 1278 1278 Processed 12/09/2022 4640863102 AJAY YADAV ()
SubTotal 2556 2556
120 BAKSHI-KA-TALAB UP-32-003-025-001/151
(HANUMANTPUR) 		3132003000NRG23010920220127363 01/09/2022 ram sewak 3132003WL011579 ram sewak 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863090 RAM SEWAK ()
121 BAKSHI-KA-TALAB UP-32-003-077-001/107
(CHANDANAPUR) 		3132003000NRG23010920220127537 01/09/2022 SANTRAM 3132003WL011582 SANTRAM 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863081 SHANTRAM ()
122 BAKSHI-KA-TALAB UP-32-003-077-001/135
(CHANDANAPUR) 		3132003000NRG23010920220127539 01/09/2022 BADKI 3132003WL011582 BADKI 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863093 BADKI ()
123 BAKSHI-KA-TALAB UP-32-003-077-001/144
(CHANDANAPUR) 		3132003000NRG23010920220127540 01/09/2022 RAM PRASAD 3132003WL011582 RAM PRASAD 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863086 RAM PRASAD S/O MITHU LAL ()
124 BAKSHI-KA-TALAB UP-32-003-077-001/173
(CHANDANAPUR) 		3132003000NRG23010920220127542 01/09/2022 SACHIN KUMAR 3132003WL011582 SACHIN KUMAR 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863099 SACHIN KUMAR SINGH ()
125 BAKSHI-KA-TALAB UP-32-003-077-001/178
(CHANDANAPUR) 		3132003000NRG23010920220127546 01/09/2022 NAND KISHORE 3132003WL011582 NAND KISHORE 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863091 NAND KISHORE S/O CHOTELAL ()
126 BAKSHI-KA-TALAB UP-32-003-077-001/246
(CHANDANAPUR) 		3132003000NRG23010920220127551 01/09/2022 SAFEEFUDEEN 3132003WL011582 SAFEEFUDEEN 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863089 SHAFIKUDEEN S/O JALALUDEEN ()
127 BAKSHI-KA-TALAB UP-32-003-077-001/263
(CHANDANAPUR) 		3132003000NRG23010920220127553 01/09/2022 RAMLAKHAN 3132003WL011582 RAMLAKHAN 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863092 RAM LAKHAN S/O BUDDHA ()
128 BAKSHI-KA-TALAB UP-32-003-077-001/454
(CHANDANAPUR) 		3132003000NRG23010920220127560 01/09/2022 Neeraj Singh 3132003WL011582 Neeraj Singh 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863095 NIRAJ SINGH ()
129 BAKSHI-KA-TALAB UP-32-003-077-001/474
(CHANDANAPUR) 		3132003000NRG23010920220127563 01/09/2022 buddha 3132003WL011582 buddha 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863096 BUDDHA ()
130 BAKSHI-KA-TALAB UP-32-003-077-001/478
(CHANDANAPUR) 		3132003000NRG23010920220127565 01/09/2022 SHIV KANTI 3132003WL011582 SHIV KANTI 00462 UCBA0001524 852 852 Processed 12/09/2022 4640863097 SHIV KANTI W O KISHAN ()
131 BAKSHI-KA-TALAB UP-32-003-077-001/482
(CHANDANAPUR) 		3132003000NRG23010920220127566 01/09/2022 Mauji Lal 3132003WL011582 Mauji Lal 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863094 MAUJI RAM S O CHANDRIKA ()
132 BAKSHI-KA-TALAB UP-32-003-077-001/58
(CHANDANAPUR) 		3132003000NRG23010920220127572 01/09/2022 RAJRANI 3132003WL011582 RAJRANI 00462 UCBA0001524 1065 1065 Processed 12/09/2022 4640863085 RAJRANI ()
133 BAKSHI-KA-TALAB UP-32-003-077-001/77
(CHANDANAPUR) 		3132003000NRG23010920220127575 01/09/2022 RAMJANKI 3132003WL011582 RAMJANKI 00462 UCBA0001524 426 426 Processed 12/09/2022 4640863088 RAM JANKI W/O RAM DAYAL ()
134 BAKSHI-KA-TALAB UP-32-003-102-001/118
(GOHNAKHURD) 		3132003000NRG23010920220127232 01/09/2022 CHOTTELAL 3132003WL011574 CHOTTELAL 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863082 CHOTEY LAL S/O LATE GIRDHARI ()
135 BAKSHI-KA-TALAB UP-32-003-102-001/133
(GOHNAKHURD) 		3132003000NRG23010920220127235 01/09/2022 RAM NARESH 3132003WL011574 RAM NARESH 00462 UCBA0001524 1491 1491 Processed 12/09/2022 4640863100 RAM NARESH ()
136 BAKSHI-KA-TALAB UP-32-003-102-001/218
(GOHNAKHURD) 		3132003000NRG23010920220127243 01/09/2022 KALLU 3132003WL011574 KALLU 00462 UCBA0001524 1491 1491 Processed 12/09/2022 4640863083 KALOO SON OF BABU ()
137 BAKSHI-KA-TALAB UP-32-003-102-001/85
(GOHNAKHURD) 		3132003000NRG23010920220127247 01/09/2022 BRIJLAL 3132003WL011574 BRIJLAL 00462 UCBA0001524 1491 1491 Processed 12/09/2022 4640863084 PANNA LAL URF BRAJLAL ()
138 BAKSHI-KA-TALAB UP-32-003-143-001/132
(LUDHAULI) 		3132003000NRG23010920220127228 01/09/2022 MOJILAL 3132003WL011573 MOJILAL 00462 UCBA0001524 1491 1491 Processed 12/09/2022 4640863087 MOZI LAL S/O HEERAMAN ()
139 BAKSHI-KA-TALAB UP-32-003-226-001/305
(SARAY DAMU) 		3132003000NRG23010920220127218 01/09/2022 CHAMELI 3132003WL011570 CHAMELI 00462 UCBA0001524 1278 1278 Processed 12/09/2022 4640863098 CHAMELI ()
SubTotal 24921 24921
140 BAKSHI-KA-TALAB UP-32-003-077-001/483
(CHANDANAPUR) 		3132003000NRG23010920220127567 01/09/2022 Rohani 3132003WL011582 Rohani 00699 BKID0ARYAGB 1065 1065 Processed 12/09/2022 4640863017 Rohani ()
141 BAKSHI-KA-TALAB UP-32-003-114-001/331
(INDARA) 		3132003000NRG23010920220127324 01/09/2022 KALLU 3132003WL011577 KALLU 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863030 KALLU ()
142 BAKSHI-KA-TALAB UP-32-003-114-001/331
(INDARA) 		3132003000NRG23010920220127325 01/09/2022 KALLU 3132003WL011577 KALLU 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863029 KALLU ()
143 BAKSHI-KA-TALAB UP-32-003-114-001/52
(INDARA) 		3132003000NRG23010920220127336 01/09/2022 Sangeeta 3132003WL011577 Sangeeta 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863019 Sangeeta ()
144 BAKSHI-KA-TALAB UP-32-003-114-001/52
(INDARA) 		3132003000NRG23010920220127338 01/09/2022 Sangeeta 3132003WL011577 Sangeeta 00699 BKID0ARYAGB 639 639 Processed 12/09/2022 4640863018 Sangeeta ()
145 BAKSHI-KA-TALAB UP-32-003-114-001/555
(INDARA) 		3132003000NRG23010920220127339 01/09/2022 Mukesh 3132003WL011577 Mukesh 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863028 Mukesh ()
146 BAKSHI-KA-TALAB UP-32-003-114-001/555
(INDARA) 		3132003000NRG23010920220127340 01/09/2022 Mukesh 3132003WL011577 Mukesh 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863027 Mukesh ()
147 BAKSHI-KA-TALAB UP-32-003-139-001/318
(KUMHRAWAN) 		3132003000NRG23010920220127433 01/09/2022 SONU 3132003WL011580 SONU 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863034 SONU ()
148 BAKSHI-KA-TALAB UP-32-003-139-001/318
(KUMHRAWAN) 		3132003000NRG23010920220127435 01/09/2022 SONU 3132003WL011580 SONU 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863033 SONU ()
149 BAKSHI-KA-TALAB UP-32-003-139-001/507
(KUMHRAWAN) 		3132003000NRG23010920220127456 01/09/2022 Rubi 3132003WL011580 Rubi 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863031 Rubi ()
150 BAKSHI-KA-TALAB UP-32-003-139-001/507
(KUMHRAWAN) 		3132003000NRG23010920220127454 01/09/2022 Rubi 3132003WL011580 Rubi 00699 BKID0ARYAGB 1278 1278 Processed 12/09/2022 4640863032 Rubi ()
151 BAKSHI-KA-TALAB UP-32-003-148-001/78
(MAHIGAVA) 		3132003000NRG23010920220127227 01/09/2022 MANGLA PRASAD 3132003WL011572 MANGLA PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 12/09/2022 4640863020 MANGLA PRASAD ()
SubTotal 14697 14697
Total 182967 182967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kumhrawa 2556
2 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Bank of India BKID0006806 kumhrawa 2343
3 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Bank of India BKID0006808 kumhrawa 5112
4 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Bank of India BKID0006808 KUMHRAWAN 58575
5 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Bank of India BKID0006838 PATRAKAR PURAM 2556
6 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Bank of India BKID0007550 Itaunja 2556
7 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Indian Bank IDIB000I544 ITAUNJA 1704
8 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Indian Bank IDIB000K697 KHARUWAN 852
9 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Indian Bank IDIB000K833 KUMHRAWAN 47286
10 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Indian Overseas Bank IOBA0002512 MAHONA 4899
11 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Indian Overseas Bank IOBA0002517 ITAUNJA 7242
12 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Punjab National Bank PUNB0127210 ITAUNJA 1278
13 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 State Bank of India SBIN0006683 BAKSHI KA TALAB 1278
14 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 State Bank of India SBIN0007675 AMANIGANJ 2556
15 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 UCO Bank UCBA0001203 BANNAUR 2556
16 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 UCO Bank UCBA0001524 MAHONA 24921
17 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Aryavart Bank BKID0ARYAGB ITAUNJA 1065
18 BAKSHI-KA-TALAB UP3132003_010922FTO_1145874 Aryavart Bank BKID0ARYAGB KUMHRAWAN 13632

Download In Excel