Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_161222FTO_1759027
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-32-003-190-001/231
(PARSHIYA) 		3132003190NRG23161220220202944 16/12/2022 ramesh chandra 3132003190WL018363 ramesh chandra 00027 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919526219 ramesh chandra ()
SubTotal 1278 1278
2 BAKSHI-KA-TALAB UP-32-003-025-001/565
(ATESUWA) 		3132003000NRG23161220220202528 16/12/2022 CHHATRA PAL 3132003WL018329 CHHATRA PAL 00045 BARB0BACLUC 2982 2982 Processed 14/01/2023 7919526140 CHHATRA PAL ()
SubTotal 2982 2982
3 BAKSHI-KA-TALAB UP-32-003-140-001/188
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202871 16/12/2022 PACHU 3132003WL018358 PACHU 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526147 PACHU ()
4 BAKSHI-KA-TALAB UP-32-003-140-001/445
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202874 16/12/2022 gyanendra singh 3132003WL018358 gyanendra singh 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526136 gyanendra singh ()
5 BAKSHI-KA-TALAB UP-32-003-140-001/490
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202876 16/12/2022 ANUP KUMAR 3132003WL018358 ANUP KUMAR 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526144 ANUP KUMAR ()
6 BAKSHI-KA-TALAB UP-32-003-140-001/490
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202875 16/12/2022 SANTLAL 3132003WL018358 SANTLAL 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526138 SANTLAL ()
7 BAKSHI-KA-TALAB UP-32-003-140-001/547
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202878 16/12/2022 VIKAS 3132003WL018358 VIKAS 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526149 VIKAS ()
8 BAKSHI-KA-TALAB UP-32-003-140-001/571
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202880 16/12/2022 SUDHA YADAV 3132003WL018358 SUDHA YADAV 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526145 SUDHA YADAV ()
9 BAKSHI-KA-TALAB UP-32-003-140-001/58
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202881 16/12/2022 AMARNATH 3132003WL018358 AMARNATH 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526137 AMARNATH ()
10 BAKSHI-KA-TALAB UP-32-003-140-001/91
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202882 16/12/2022 KOMAL 3132003WL018358 KOMAL 00048 BKID0006808 1491 1491 Processed 14/01/2023 7919526148 KOMAL ()
11 BAKSHI-KA-TALAB UP-32-003-190-001/109
(PARSHIYA) 		3132003190NRG23161220220202939 16/12/2022 BABULAL 3132003190WL018363 BABULAL 00048 BKID0006808 1278 1278 Processed 14/01/2023 7919526141 BABULAL ()
12 BAKSHI-KA-TALAB UP-32-003-190-001/310
(PARSHIYA) 		3132003190NRG23161220220202945 16/12/2022 RAMDULARI 3132003190WL018363 RAMDULARI 00048 BKID0006808 1278 1278 Processed 14/01/2023 7919526139 RAMDULARI ()
13 BAKSHI-KA-TALAB UP-32-003-190-001/337
(PARSHIYA) 		3132003190NRG23161220220202949 16/12/2022 ANUJ 3132003190WL018363 ANUJ 00048 BKID0006808 1278 1278 Processed 14/01/2023 7919526143 ANUJ ()
14 BAKSHI-KA-TALAB UP-32-003-190-001/338
(PARSHIYA) 		3132003190NRG23161220220202950 16/12/2022 KULDEEP 3132003190WL018363 KULDEEP 00048 BKID0006808 1278 1278 Processed 14/01/2023 7919526142 KULDEEP ()
15 BAKSHI-KA-TALAB UP-32-003-190-001/339
(PARSHIYA) 		3132003190NRG23161220220202951 16/12/2022 ARUN 3132003190WL018363 ARUN 00048 BKID0006808 1278 1278 Processed 14/01/2023 7919526146 ARUN ()
16 BAKSHI-KA-TALAB UP-32-003-190-001/345
(PARSHIYA) 		3132003190NRG23161220220202952 16/12/2022 SANDEEP YADAV 3132003190WL018363 SANDEEP YADAV 00048 BKID0006808 1278 1278 Processed 14/01/2023 7919526150 SANDEEP YADAV ()
SubTotal 19596 19596
17 BAKSHI-KA-TALAB UP-32-003-255-001/490
(SARAY DAMU) 		3132003000NRG23161220220202965 16/12/2022 Sudhir Kumar Rawat 3132003WL018364 Sudhir Kumar Rawat 00048 BKID0006847 1278 1278 Processed 14/01/2023 7919526135 Sudhir Kumar Rawat ()
SubTotal 1278 1278
18 BAKSHI-KA-TALAB UP-32-003-037-001/645
(BARGADI KLA) 		3132003000NRG23161220220202906 16/12/2022 SUHAIL 3132003WL018360 SUHAIL 00048 BKID0006874 1491 1491 Processed 14/01/2023 7919526151 SUHAIL ()
19 BAKSHI-KA-TALAB UP-32-003-268-001/321
(SARSAWAN) 		3132003000NRG23161220220202888 16/12/2022 Mohan 3132003WL018359 Mohan 00048 BKID0006874 852 852 Processed 14/01/2023 7919526220 Mohan ()
20 BAKSHI-KA-TALAB UP-32-003-268-001/334
(SARSAWAN) 		3132003000NRG23161220220202891 16/12/2022 ANKUL 3132003WL018359 ANKUL 00048 BKID0006874 852 852 Processed 14/01/2023 7919526152 ANKUL ()
SubTotal 3195 3195
21 BAKSHI-KA-TALAB UP-32-003-029-001/257
(BAGHAHA) 		3132003029NRG23151220220202362 16/12/2022 Dheeraj Kumar 3132003029WL018313 Dheeraj Kumar 00048 BKID0007550 1491 1491 Processed 14/01/2023 7919526153 Dheeraj Kumar ()
22 BAKSHI-KA-TALAB UP-32-003-077-001/331
(CHANDANAPUR) 		3132003000NRG23161220220202993 16/12/2022 AJAY KUMAR 3132003WL018367 AJAY KUMAR 00048 BKID0007550 1491 1491 Processed 14/01/2023 7919526154 AJAY KUMAR ()
23 BAKSHI-KA-TALAB UP-32-003-255-001/516
(SARAY DAMU) 		3132003000NRG23161220220202919 16/12/2022 Arun Kumar Rawat 3132003WL018361 Arun Kumar Rawat 00048 BKID0007550 852 852 Processed 14/01/2023 7919526155 Arun Kumar Rawat ()
SubTotal 3834 3834
24 BAKSHI-KA-TALAB UP-32-003-006-001/466
(AKADIRYA) 		3132003000NRG23161220220202529 16/12/2022 Vimla 3132003WL018330 Vimla 00089 CBIN0281015 2982 2982 Processed 14/01/2023 7919526161 Vimla ()
SubTotal 2982 2982
25 BAKSHI-KA-TALAB UP-32-003-037-001/630
(BARGADI KLA) 		3132003000NRG23161220220202900 16/12/2022 AKHILESH KUMAR 3132003WL018360 AKHILESH KUMAR 00176 IDIB000I544 1491 1491 Processed 14/01/2023 7919526164 AKHILESH KUMAR ()
26 BAKSHI-KA-TALAB UP-32-003-037-001/634
(BARGADI KLA) 		3132003000NRG23161220220202901 16/12/2022 NITESH KU AWASTHI 3132003WL018360 NITESH KU AWASTHI 00176 IDIB000I544 1491 1491 Processed 14/01/2023 7919526166 NITESH KU AWASTHI ()
27 BAKSHI-KA-TALAB UP-32-003-037-001/635
(BARGADI KLA) 		3132003000NRG23161220220202902 16/12/2022 SHAILESH KUMAR 3132003WL018360 SHAILESH KUMAR 00176 IDIB000I544 1491 1491 Processed 14/01/2023 7919526163 SHAILESH KUMAR ()
28 BAKSHI-KA-TALAB UP-32-003-255-001/434
(SARAY DAMU) 		3132003000NRG23161220220202963 16/12/2022 MOHIT 3132003WL018364 MOHIT 00176 IDIB000I544 1278 1278 Processed 14/01/2023 7919526165 MOHIT ()
29 BAKSHI-KA-TALAB UP-32-003-255-001/508
(SARAY DAMU) 		3132003000NRG23161220220202918 16/12/2022 ARTI 3132003WL018361 ARTI 00176 IDIB000I544 1278 1278 Processed 14/01/2023 7919526162 ARTI ()
30 BAKSHI-KA-TALAB UP-32-003-255-001/520
(SARAY DAMU) 		3132003000NRG23161220220202970 16/12/2022 Babita 3132003WL018364 Babita 00176 IDIB000I544 1278 1278 Processed 14/01/2023 7919526167 Babita ()
SubTotal 8307 8307
31 BAKSHI-KA-TALAB UP-32-003-255-001/491
(SARAY DAMU) 		3132003000NRG23161220220202917 16/12/2022 Dhirendra Singh 3132003WL018361 Dhirendra Singh 00176 IDIB000K563 1278 1278 Processed 14/01/2023 7919526168 Dhirendra Singh ()
SubTotal 1278 1278
32 BAKSHI-KA-TALAB UP-32-003-190-001/332
(PARSHIYA) 		3132003190NRG23161220220202948 16/12/2022 RAMENDRA 3132003190WL018363 RAMENDRA 00176 IDIB000K833 1278 1278 Processed 14/01/2023 7919526169 RAMENDRA ()
SubTotal 1278 1278
33 BAKSHI-KA-TALAB UP-32-003-140-001/565
(KUNAURA SHAHPUR) 		3132003000NRG23161220220202879 16/12/2022 VIMLESH KUMAR 3132003WL018358 VIMLESH KUMAR 00177 IOBA0002512 1491 1491 Processed 14/01/2023 7919526217 VIMLESH KUMAR ()
SubTotal 1491 1491
34 BAKSHI-KA-TALAB UP-32-003-037-001/638
(BARGADI KLA) 		3132003000NRG23161220220202904 16/12/2022 MANSHAB 3132003WL018360 MANSHAB 00177 IOBA0002517 1278 1278 Processed 14/01/2023 7919526216 MANSHAB ()
35 BAKSHI-KA-TALAB UP-32-003-255-001/446
(SARAY DAMU) 		3132003000NRG23161220220202915 16/12/2022 Guddu 3132003WL018361 Guddu 00177 IOBA0002517 1278 1278 Processed 14/01/2023 7919526170 Guddu ()
SubTotal 2556 2556
36 BAKSHI-KA-TALAB UP-32-003-037-001/607
(BARGADI KLA) 		3132003000NRG23161220220202899 16/12/2022 Zaan Mohhammad 3132003WL018360 Zaan Mohhammad 00354 PUNB0127210 1491 1491 Processed 15/01/2023 7919526215 Zaan Mohhammad ()
37 BAKSHI-KA-TALAB UP-32-003-037-001/637
(BARGADI KLA) 		3132003000NRG23161220220202903 16/12/2022 SARFUDDIN 3132003WL018360 SARFUDDIN 00354 PUNB0127210 1278 1278 Processed 15/01/2023 7919526172 SARFUDDIN ()
38 BAKSHI-KA-TALAB UP-32-003-037-001/646
(BARGADI KLA) 		3132003000NRG23161220220202907 16/12/2022 MD ZUBER 3132003WL018360 MD ZUBER 00354 PUNB0127210 1491 1491 Processed 15/01/2023 7919526171 MD ZUBER ()
SubTotal 4260 4260
39 BAKSHI-KA-TALAB UP-32-003-151-001/249
(SARSAWAN) 		3132003000NRG23161220220202885 16/12/2022 KHALIK 3132003WL018359 KHALIK 00415 SBIN0006683 1278 1278 Processed 14/01/2023 7919526213 MR KHALIK SONOFDASTGEER ()
40 BAKSHI-KA-TALAB UP-32-003-268-001/323
(SARSAWAN) 		3132003000NRG23161220220202889 16/12/2022 Govid 3132003WL018359 Govid 00415 SBIN0006683 1278 1278 Processed 14/01/2023 7919526174 MR GOVIND SONOFSANTRAM ()
41 BAKSHI-KA-TALAB UP-32-003-268-001/331
(SARSAWAN) 		3132003000NRG23161220220202890 16/12/2022 Sohanlal 3132003WL018359 Sohanlal 00415 SBIN0006683 852 852 Processed 14/01/2023 7919526214 MR SOHAN LAL ()
42 BAKSHI-KA-TALAB UP-32-003-268-001/347
(SARSAWAN) 		3132003000NRG23161220220202892 16/12/2022 RAM PRAKASH 3132003WL018359 RAM PRAKASH 00415 SBIN0006683 852 852 Processed 14/01/2023 7919526173 MR RAM PRAKASH ()
43 BAKSHI-KA-TALAB UP-32-003-268-001/353
(SARSAWAN) 		3132003000NRG23161220220202893 16/12/2022 VIVEK 3132003WL018359 VIVEK 00415 SBIN0006683 1278 1278 Processed 14/01/2023 7919526212 MR VIVEK SONOFSURESH ()
SubTotal 5538 5538
44 BAKSHI-KA-TALAB UP-32-003-090-001/146
(DHILWASI) 		3132003000NRG23161220220202510 16/12/2022 KAMLESH 3132003WL018328 KAMLESH 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526176 MR KAMLESH ()
45 BAKSHI-KA-TALAB UP-32-003-090-001/273
(DHILWASI) 		3132003000NRG23161220220202515 16/12/2022 gyanwati 3132003WL018328 gyanwati 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526178 MRS GYANWATI ()
46 BAKSHI-KA-TALAB UP-32-003-090-001/279
(DHILWASI) 		3132003000NRG23161220220202516 16/12/2022 BITANA 3132003WL018328 BITANA 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526179 MRS VITANA ()
47 BAKSHI-KA-TALAB UP-32-003-090-001/46
(DHILWASI) 		3132003000NRG23161220220202521 16/12/2022 shamshuddin 3132003WL018328 shamshuddin 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526181 MR SAMSUDDIN SO ALI HUSAIN ()
48 BAKSHI-KA-TALAB UP-32-003-090-001/49
(DHILWASI) 		3132003000NRG23161220220202522 16/12/2022 HASIM 3132003WL018328 HASIM 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526185 MR HASIM ()
49 BAKSHI-KA-TALAB UP-32-003-090-001/508
(DHILWASI) 		3132003000NRG23161220220202523 16/12/2022 KAREEM 3132003WL018328 KAREEM 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526182 MR KARIM ()
50 BAKSHI-KA-TALAB UP-32-003-090-001/514
(DHILWASI) 		3132003000NRG23161220220202524 16/12/2022 SUDHA 3132003WL018328 SUDHA 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526184 MRS SUDHA SUDHA ()
51 BAKSHI-KA-TALAB UP-32-003-090-001/520
(DHILWASI) 		3132003000NRG23161220220202525 16/12/2022 Dhan Devi 3132003WL018328 Dhan Devi 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526183 MRS DHAN DEVI ()
52 BAKSHI-KA-TALAB UP-32-003-090-001/56
(DHILWASI) 		3132003000NRG23161220220202526 16/12/2022 MAINUDEEN 3132003WL018328 MAINUDEEN 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526175 MR MAINUDDEEN SO ALI HUSEN ()
53 BAKSHI-KA-TALAB UP-32-003-226-001/141
(SARAY DAMU) 		3132003000NRG23161220220202909 16/12/2022 KASHIRAM 3132003WL018361 KASHIRAM 00415 SBIN0007675 1065 1065 Processed 14/01/2023 7919526177 KANSHIRAM ()
54 BAKSHI-KA-TALAB UP-32-003-255-001/495
(SARAY DAMU) 		3132003000NRG23161220220202966 16/12/2022 Veeneta 3132003WL018364 Veeneta 00415 SBIN0007675 1278 1278 Processed 14/01/2023 7919526180 MRS VEENETA ()
SubTotal 13845 13845
55 BAKSHI-KA-TALAB UP-32-003-029-001/217
(BAGHAHA) 		3132003029NRG23151220220202360 16/12/2022 jitendra KUMAR 3132003029WL018313 jitendra KUMAR 00462 UBCA0001524 1491 1491 Rejected 14/01/2023 7919526186 invalid Bank Identifier
SubTotal 1491 1491
56 BAKSHI-KA-TALAB UP-32-003-037-001/593
(BARGADI KLA) 		3132003000NRG23161220220202898 16/12/2022 JAKIR HUSAIN 3132003WL018360 JAKIR HUSAIN 00462 UCBA0000515 639 639 Processed 14/01/2023 7919526192 AHMAD HUSSAIN S/O-MD RAJA ()
57 BAKSHI-KA-TALAB UP-32-003-037-001/644
(BARGADI KLA) 		3132003000NRG23161220220202905 16/12/2022 SURAJ 3132003WL018360 SURAJ 00462 UCBA0000515 1491 1491 Processed 14/01/2023 7919526193 SURAJ ()
58 BAKSHI-KA-TALAB UP-32-003-037-001/660
(BARGADI KLA) 		3132003000NRG23161220220202908 16/12/2022 RIJWANA BANO 3132003WL018360 RIJWANA BANO 00462 UCBA0000515 1491 1491 Processed 14/01/2023 7919526209 RIJWANA BANO ()
59 BAKSHI-KA-TALAB UP-32-003-070-001/122
(CHAK PRITHAVI PUR) 		3132003070NRG23161220220202436 16/12/2022 TRILOKI 3132003070WL018325 TRILOKI 00462 UCBA0000515 1278 1278 Processed 14/01/2023 7919526188 TRILOKI NATH ()
60 BAKSHI-KA-TALAB UP-32-003-070-001/217
(CHAK PRITHAVI PUR) 		3132003070NRG23161220220202439 16/12/2022 SURENDRA 3132003070WL018325 SURENDRA 00462 UCBA0000515 1278 1278 Processed 14/01/2023 7919526189 SURENDRA S/O LT PISUN ()
61 BAKSHI-KA-TALAB UP-32-003-070-001/226
(CHAK PRITHAVI PUR) 		3132003070NRG23161220220202440 16/12/2022 SHRI KESHAN 3132003070WL018325 SHRI KESHAN 00462 UCBA0000515 1278 1278 Processed 14/01/2023 7919526210 SHREE KESHAN ()
62 BAKSHI-KA-TALAB UP-32-003-070-001/272
(CHAK PRITHAVI PUR) 		3132003070NRG23161220220202399 16/12/2022 RAJ PATI 3132003070WL018321 RAJ PATI 00462 UCBA0000515 1278 1278 Processed 14/01/2023 7919526191 RAJPATI ()
63 BAKSHI-KA-TALAB UP-32-003-070-001/292
(CHAK PRITHAVI PUR) 		3132003070NRG23161220220202442 16/12/2022 HEMA DEVI 3132003070WL018325 HEMA DEVI 00462 UCBA0000515 639 639 Processed 14/01/2023 7919526211 HEMA DEVI ()
64 BAKSHI-KA-TALAB UP-32-003-070-001/35
(CHAK PRITHAVI PUR) 		3132003070NRG23161220220202443 16/12/2022 MOHD CHAND 3132003070WL018325 MOHD CHAND 00462 UCBA0000515 639 639 Processed 14/01/2023 7919526187 MOHD.AZIZ ()
65 BAKSHI-KA-TALAB UP-32-003-227-001/477
(SINGHA MAU) 		3132003000NRG23161220220202398 16/12/2022 GANDEN 3132003WL018320 GANDEN 00462 UCBA0000515 2982 2982 Processed 14/01/2023 7919526190 GEDAN PRASAD ()
SubTotal 12993 12993
66 BAKSHI-KA-TALAB UP-32-003-025-001/565
(ATESUWA) 		3132003000NRG23161220220202527 16/12/2022 Geeta 3132003WL018329 Geeta 00462 UCBA0001524 2982 2982 Processed 14/01/2023 7919526201 GEETA W O CHATRA PAL ()
67 BAKSHI-KA-TALAB UP-32-003-029-001/184
(BAGHAHA) 		3132003029NRG23151220220202358 16/12/2022 RAM BHAROSE 3132003029WL018313 RAM BHAROSE 00462 UCBA0001524 1491 1491 Processed 14/01/2023 7919526195 RAM BHAROSEY S/O RAM SARAN ()
68 BAKSHI-KA-TALAB UP-32-003-029-001/308
(BAGHAHA) 		3132003029NRG23151220220202364 16/12/2022 Ram Khelawan 3132003029WL018313 Ram Khelawan 00462 UCBA0001524 1491 1491 Processed 14/01/2023 7919526197 RAM KHELAWAN S/O DEVI PRASAD ()
69 BAKSHI-KA-TALAB UP-32-003-077-001/144
(CHANDANAPUR) 		3132003000NRG23161220220202987 16/12/2022 RAM PRASAD 3132003WL018367 RAM PRASAD 00462 UCBA0001524 639 639 Processed 14/01/2023 7919526194 RAM PRASAD S/O MITHU LAL ()
70 BAKSHI-KA-TALAB UP-32-003-226-001/07
(SARAY DAMU) 		3132003000NRG23161220220202956 16/12/2022 ANGNU 3132003WL018364 ANGNU 00462 UCBA0001524 1065 1065 Processed 14/01/2023 7919526196 ANGNU S/O DURIKA ()
71 BAKSHI-KA-TALAB UP-32-003-226-001/11
(SARAY DAMU) 		3132003000NRG23161220220202957 16/12/2022 Tarun Kumar 3132003WL018364 Tarun Kumar 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526207 TARUN KUMAR ()
72 BAKSHI-KA-TALAB UP-32-003-226-001/221
(SARAY DAMU) 		3132003000NRG23161220220202912 16/12/2022 PHUL MATI 3132003WL018361 PHUL MATI 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526198 PHOOLMATI W/O RAM KUMAR ()
73 BAKSHI-KA-TALAB UP-32-003-226-001/23
(SARAY DAMU) 		3132003000NRG23161220220202959 16/12/2022 DHEERAJ KUMAR 3132003WL018364 DHEERAJ KUMAR 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526206 DHEERAJ KUMAR ()
74 BAKSHI-KA-TALAB UP-32-003-226-001/343
(SARAY DAMU) 		3132003000NRG23161220220202913 16/12/2022 MANOJ KUMAR 3132003WL018361 MANOJ KUMAR 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526199 MANOJ KUMAR S/O KUWAR BAHADUR ()
75 BAKSHI-KA-TALAB UP-32-003-226-001/395
(SARAY DAMU) 		3132003000NRG23161220220202962 16/12/2022 SHIV PYARI 3132003WL018364 SHIV PYARI 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526200 SHIV PYARI W/O KANHAIYA LAL ()
76 BAKSHI-KA-TALAB UP-32-003-255-001/486
(SARAY DAMU) 		3132003000NRG23161220220202964 16/12/2022 Ankush 3132003WL018364 Ankush 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526205 ANKUSH ()
77 BAKSHI-KA-TALAB UP-32-003-255-001/489
(SARAY DAMU) 		3132003000NRG23161220220202916 16/12/2022 NEERAJ KUMAR RAWAT 3132003WL018361 NEERAJ KUMAR RAWAT 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526204 NEERAJ KUMAR RAWAT ()
78 BAKSHI-KA-TALAB UP-32-003-255-001/498
(SARAY DAMU) 		3132003000NRG23161220220202967 16/12/2022 SAMARJIT 3132003WL018364 SAMARJIT 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526203 SAMARJIT ()
79 BAKSHI-KA-TALAB UP-32-003-255-001/505
(SARAY DAMU) 		3132003000NRG23161220220202968 16/12/2022 Sumesh 3132003WL018364 Sumesh 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526202 SUMESH ()
80 BAKSHI-KA-TALAB UP-32-003-255-001/513
(SARAY DAMU) 		3132003000NRG23161220220202969 16/12/2022 Pinku 3132003WL018364 Pinku 00462 UCBA0001524 1278 1278 Processed 14/01/2023 7919526208 PINKU ()
SubTotal 20448 20448
81 BAKSHI-KA-TALAB UP-32-003-029-001/146
(BAGHAHA) 		3132003029NRG23151220220202357 16/12/2022 Vishnu 3132003029WL018313 Vishnu 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919526156 Vishnu ()
82 BAKSHI-KA-TALAB UP-32-003-077-001/152
(CHANDANAPUR) 		3132003000NRG23161220220202990 16/12/2022 Pravesh 3132003WL018367 Pravesh 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7919526157 Pravesh ()
83 BAKSHI-KA-TALAB UP-32-003-190-001/318
(PARSHIYA) 		3132003190NRG23161220220202946 16/12/2022 PRAFULL KUMAR 3132003190WL018363 PRAFULL KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919526218 PRAFULL KUMAR ()
84 BAKSHI-KA-TALAB UP-32-003-190-001/323
(PARSHIYA) 		3132003190NRG23161220220202947 16/12/2022 UMESH KUMAR 3132003190WL018363 UMESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919526159 UMESH KUMAR ()
85 BAKSHI-KA-TALAB UP-32-003-190-001/95
(PARSHIYA) 		3132003190NRG23161220220202954 16/12/2022 SEEMA SHUKLA 3132003190WL018363 SEEMA SHUKLA 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919526158 SEEMA SHUKLA ()
86 BAKSHI-KA-TALAB UP-32-003-190-001/98
(PARSHIYA) 		3132003190NRG23161220220202955 16/12/2022 KANTI DEVI 3132003190WL018363 KANTI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7919526160 KANTI DEVI ()
SubTotal 8094 8094
Total 116724 116724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kumhrawa 1278
2 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of Baroda BARB0BACLUC Bakshi Ka Talab 2982
3 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of India BKID0006808 KUMHRAWA 5964
4 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of India BKID0006808 KUMHRAWAN 12354
5 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of India BKID0006808 PARSHIYA 1278
6 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of India BKID0006847 BISALPUR 1278
7 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of India BKID0006874 BAKSHI KA TALAB 3195
8 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Bank of India BKID0007550 Itaunja 3834
9 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Central Bank Of India CBIN0281015 BAKSHI KA TALAB LUCKNOW 2982
10 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Indian Bank IDIB000I544 ITAUNJA 8307
11 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Indian Bank IDIB000K563 BAKSHI KA TALAB 1278
12 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Indian Bank IDIB000K833 KUMHRAWAN 1278
13 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Indian Overseas Bank IOBA0002512 MAHONA 1491
14 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Indian Overseas Bank IOBA0002517 ITAUNJA 2556
15 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Punjab National Bank PUNB0127210 ITAUNJA 4260
16 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 State Bank of India SBIN0006683 BAKSHI KA TALAB 5538
17 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 State Bank of India SBIN0007675 AMANIGANJ 7455
18 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 State Bank of India SBIN0007675 bkt 6390
19 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 UCO Bank UBCA0001524 MAHONA 1491
20 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 UCO Bank UCBA0000515 bkt 1278
21 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 UCO Bank UCBA0000515 ITAUNJA 11715
22 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 UCO Bank UCBA0001524 mahona 20448
23 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Aryavart Bank BKID0ARYAGB ITAUNJA 2982
24 BAKSHI-KA-TALAB UP3132003_161222FTO_1759027 Aryavart Bank BKID0ARYAGB KUMHRAWAN 5112

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