Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132003_191222FTO_1775585
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-32-003-020-001/383
(ashnaha) 		3132003020NRG23171220220203834 19/12/2022 Virendra 3132003020WL018441 Virendra 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435437 Virendra ()
2 BAKSHI-KA-TALAB UP-32-003-020-001/393
(ashnaha) 		3132003020NRG23171220220203837 19/12/2022 Vishal 3132003020WL018441 Vishal 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435431 Vishal ()
3 BAKSHI-KA-TALAB UP-32-003-106-001/13
(GULAL PUR) 		3132003106NRG23191220220203953 19/12/2022 RAHUL KUMAR 3132003106WL018457 RAHUL KUMAR 00048 BKID0006808 426 426 Processed 19/01/2023 8053435436 RAHUL KUMAR ()
4 BAKSHI-KA-TALAB UP-32-003-106-001/219
(GULAL PUR) 		3132003106NRG23191220220203957 19/12/2022 KASHIRAM 3132003106WL018457 KASHIRAM 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435430 KASHIRAM ()
5 BAKSHI-KA-TALAB UP-32-003-106-001/264
(GULAL PUR) 		3132003106NRG23191220220203960 19/12/2022 Maniram 3132003106WL018457 Maniram 00048 BKID0006808 1065 1065 Processed 19/01/2023 8053435434 Maniram ()
6 BAKSHI-KA-TALAB UP-32-003-106-001/416
(GULAL PUR) 		3132003106NRG23191220220203966 19/12/2022 RAM KISHOR 3132003106WL018457 RAM KISHOR 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435429 RAM KISHOR ()
7 BAKSHI-KA-TALAB UP-32-003-106-001/508
(GULAL PUR) 		3132003106NRG23191220220203971 19/12/2022 Gyanu 3132003106WL018457 Gyanu 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435432 Gyanu ()
8 BAKSHI-KA-TALAB UP-32-003-139-001/91
(KUMHRAWAN) 		3132003139NRG23191220220203980 19/12/2022 HERALAL 3132003139WL018458 HERALAL 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435428 HERALAL ()
9 BAKSHI-KA-TALAB UP-32-003-139-001/99
(KUMHRAWAN) 		3132003139NRG23191220220203981 19/12/2022 Kuldeep 3132003139WL018458 Kuldeep 00048 BKID0006808 1278 1278 Processed 19/01/2023 8053435433 Kuldeep ()
SubTotal 10437 10437
10 BAKSHI-KA-TALAB UP-32-003-027-001/330
(ATROURA) 		3132003000NRG23191220220204534 19/12/2022 RAM SARAN 3132003WL018508 RAM SARAN 00048 BKID0006874 2982 2982 Processed 19/01/2023 8053435439 RAM SARAN ()
SubTotal 2982 2982
11 BAKSHI-KA-TALAB UP-32-003-090-001/207
(DHILWASI) 		3132003000NRG23191220220204562 19/12/2022 Kamalesh Kumar 3132003WL018512 Kamalesh Kumar 00048 BKID0007550 852 852 Processed 19/01/2023 8053435435 Kamalesh Kumar ()
12 BAKSHI-KA-TALAB UP-32-003-116-001/46
(JALAL PUR) 		3132003000NRG23191220220204517 19/12/2022 Ranjit 3132003WL018506 Ranjit 00048 BKID0007550 1278 1278 Processed 19/01/2023 8053435438 Ranjit ()
SubTotal 2130 2130
13 BAKSHI-KA-TALAB UP-32-003-265-001/402
(PARA) 		3132003000NRG23191220220204489 19/12/2022 Mul Chand Mishra 3132003WL018500 Mul Chand Mishra 00078 CNRB0002170 2982 2982 Processed 19/01/2023 8053435441 Mul Chand Mishra ()
14 BAKSHI-KA-TALAB UP-32-003-265-001/403
(PARA) 		3132003000NRG23191220220204490 19/12/2022 Mul Chand Mishra 3132003WL018501 Mul Chand Mishra 00078 CNRB0002170 2982 2982 Rejected 19/01/2023 8053435442 No Such Account
15 BAKSHI-KA-TALAB UP-32-003-265-001/404
(PARA) 		3132003000NRG23191220220204506 19/12/2022 Guru Prasad 3132003WL018503 Guru Prasad 00078 CNRB0002170 2982 2982 Processed 19/01/2023 8053435462 Guru Prasad ()
SubTotal 8946 8946
16 BAKSHI-KA-TALAB UP-32-003-177-001/15
(NAGAWA MAU) 		3132003000NRG23191220220204589 19/12/2022 MOHAN LAL 3132003WL018514 MOHAN LAL 00078 CNRB0003689 1278 1278 Processed 19/01/2023 8053435444 MOHAN LAL ()
SubTotal 1278 1278
17 BAKSHI-KA-TALAB UP-32-003-003-001/453
(ACHARAMAU) 		3132003000NRG23191220220204583 19/12/2022 JAKIR 3132003WL018513 JAKIR 00078 CNRB0005376 1278 1278 Processed 19/01/2023 8053435455 JAKIR ()
18 BAKSHI-KA-TALAB UP-32-003-003-001/786
(ACHARAMAU) 		3132003000NRG23191220220204586 19/12/2022 Suresh 3132003WL018513 Suresh 00078 CNRB0005376 1278 1278 Processed 19/01/2023 8053435461 Suresh ()
SubTotal 2556 2556
19 BAKSHI-KA-TALAB UP-32-003-027-001/15
(ATROURA) 		3132003000NRG23191220220204488 19/12/2022 KRISHAN KUMARI 3132003WL018499 KRISHAN KUMARI 00089 CBIN0281015 2982 2982 Processed 19/01/2023 8053435440 KRISHAN KUMARI ()
SubTotal 2982 2982
20 BAKSHI-KA-TALAB UP-32-003-160-001/233
(MAVEI KALA) 		3132003000NRG23191220220204548 19/12/2022 Chandani 3132003WL018510 Chandani 00176 IDIB000B563 852 852 Processed 19/01/2023 8053435459 Chandani ()
SubTotal 852 852
21 BAKSHI-KA-TALAB UP-32-003-138-001/527
(KISHUNPUR) 		3132003000NRG23191220220204078 19/12/2022 RINKU 3132003WL018463 RINKU 00176 IDIB000I544 1278 1278 Processed 19/01/2023 8053435450 RINKU ()
22 BAKSHI-KA-TALAB UP-32-003-138-001/527
(KISHUNPUR) 		3132003000NRG23191220220204077 19/12/2022 RINKU 3132003WL018463 RINKU 00176 IDIB000I544 1491 1491 Processed 19/01/2023 8053435451 RINKU ()
23 BAKSHI-KA-TALAB UP-32-003-138-001/528
(KISHUNPUR) 		3132003000NRG23191220220204080 19/12/2022 SURAJ 3132003WL018463 SURAJ 00176 IDIB000I544 1491 1491 Processed 19/01/2023 8053435448 SURAJ ()
24 BAKSHI-KA-TALAB UP-32-003-138-001/528
(KISHUNPUR) 		3132003000NRG23191220220204079 19/12/2022 SURAJ 3132003WL018463 SURAJ 00176 IDIB000I544 1278 1278 Processed 19/01/2023 8053435449 SURAJ ()
SubTotal 5538 5538
25 BAKSHI-KA-TALAB UP-32-003-160-001/232
(MAVEI KALA) 		3132003000NRG23191220220204547 19/12/2022 Ashish Kumar Rawat 3132003WL018510 Ashish Kumar Rawat 00176 IDIB000K563 852 852 Processed 19/01/2023 8053435460 Ashish Kumar Rawat ()
SubTotal 852 852
26 BAKSHI-KA-TALAB UP-32-003-106-001/185
(GULAL PUR) 		3132003106NRG23191220220203955 19/12/2022 MAMTA 3132003106WL018457 MAMTA 00176 IDIB000K833 1278 1278 Processed 19/01/2023 8053435445 MAMTA ()
27 BAKSHI-KA-TALAB UP-32-003-106-001/236
(GULAL PUR) 		3132003106NRG23191220220203958 19/12/2022 LALLAN 3132003106WL018457 LALLAN 00176 IDIB000K833 1278 1278 Processed 19/01/2023 8053435452 LALLAN ()
28 BAKSHI-KA-TALAB UP-32-003-106-001/263
(GULAL PUR) 		3132003106NRG23191220220203959 19/12/2022 CHHOTAKNNE 3132003106WL018457 CHHOTAKNNE 00176 IDIB000K833 852 852 Processed 19/01/2023 8053435443 CHHOTAKNNE ()
29 BAKSHI-KA-TALAB UP-32-003-106-001/495
(GULAL PUR) 		3132003106NRG23191220220203967 19/12/2022 Chedu 3132003106WL018457 Chedu 00176 IDIB000K833 1278 1278 Processed 19/01/2023 8053435453 Chedu ()
30 BAKSHI-KA-TALAB UP-32-003-106-001/504
(GULAL PUR) 		3132003106NRG23191220220203968 19/12/2022 Naumi Lal 3132003106WL018457 Naumi Lal 00176 IDIB000K833 1278 1278 Processed 19/01/2023 8053435456 Naumi Lal ()
31 BAKSHI-KA-TALAB UP-32-003-245-001/277
(TIKRI) 		3132003000NRG23181220220203876 19/12/2022 MUNESHWER 3132003WL018450 MUNESHWER 00176 IDIB000K833 852 852 Processed 19/01/2023 8053435458 MUNESHWER ()
SubTotal 6816 6816
32 BAKSHI-KA-TALAB UP-32-003-020-001/370
(ashnaha) 		3132003020NRG23171220220203831 19/12/2022 Dheeraj kumar 3132003020WL018441 Dheeraj kumar 00177 IOBA0002512 1278 1278 Processed 19/01/2023 8053435457 Dheeraj kumar ()
33 BAKSHI-KA-TALAB UP-32-003-138-001/517
(KISHUNPUR) 		3132003000NRG23191220220204076 19/12/2022 SHAILENDRA KUMAR 3132003WL018463 SHAILENDRA KUMAR 00177 IOBA0002512 1491 1491 Processed 19/01/2023 8053435446 SHAILENDRA KUMAR ()
34 BAKSHI-KA-TALAB UP-32-003-138-001/517
(KISHUNPUR) 		3132003000NRG23191220220204075 19/12/2022 SHAILENDRA KUMAR 3132003WL018463 SHAILENDRA KUMAR 00177 IOBA0002512 213 213 Processed 19/01/2023 8053435447 SHAILENDRA KUMAR ()
35 BAKSHI-KA-TALAB UP-32-003-138-001/547
(KISHUNPUR) 		3132003000NRG23191220220204090 19/12/2022 VINITA 3132003WL018463 VINITA 00177 IOBA0002512 1491 1491 Processed 19/01/2023 8053435454 VINITA ()
SubTotal 4473 4473
36 BAKSHI-KA-TALAB UP-32-003-138-001/115
(KISHUNPUR) 		3132003000NRG23191220220204033 19/12/2022 KASHIRAM 3132003WL018463 KASHIRAM 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435491 KASHIRAM ()
37 BAKSHI-KA-TALAB UP-32-003-138-001/115
(KISHUNPUR) 		3132003000NRG23191220220204034 19/12/2022 KASHIRAM 3132003WL018463 KASHIRAM 00354 PUNB0127210 1065 1065 Processed 19/01/2023 8053435492 KASHIRAM ()
38 BAKSHI-KA-TALAB UP-32-003-138-001/116
(KISHUNPUR) 		3132003000NRG23191220220204035 19/12/2022 SONAPATI 3132003WL018463 SONAPATI 00354 PUNB0127210 1065 1065 Processed 19/01/2023 8053435469 SONAPATI ()
39 BAKSHI-KA-TALAB UP-32-003-138-001/121
(KISHUNPUR) 		3132003000NRG23191220220204039 19/12/2022 RAJKARAN 3132003WL018463 RAJKARAN 00354 PUNB0127210 1278 1278 Processed 19/01/2023 8053435499 RAJKARAN ()
40 BAKSHI-KA-TALAB UP-32-003-138-001/121
(KISHUNPUR) 		3132003000NRG23191220220204038 19/12/2022 RAJKARAN 3132003WL018463 RAJKARAN 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435500 RAJKARAN ()
41 BAKSHI-KA-TALAB UP-32-003-138-001/27
(KISHUNPUR) 		3132003000NRG23191220220204044 19/12/2022 MAHESHWARI 3132003WL018463 MAHESHWARI 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435467 MAHESHWARI ()
42 BAKSHI-KA-TALAB UP-32-003-138-001/27
(KISHUNPUR) 		3132003000NRG23191220220204045 19/12/2022 MAHESHWARI 3132003WL018463 MAHESHWARI 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435468 MAHESHWARI ()
43 BAKSHI-KA-TALAB UP-32-003-138-001/287
(KISHUNPUR) 		3132003000NRG23191220220204046 19/12/2022 KAMLESH 3132003WL018463 KAMLESH 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435464 KAMLESH ()
44 BAKSHI-KA-TALAB UP-32-003-138-001/287
(KISHUNPUR) 		3132003000NRG23191220220204047 19/12/2022 KAMLESH 3132003WL018463 KAMLESH 00354 PUNB0127210 852 852 Processed 19/01/2023 8053435465 KAMLESH ()
45 BAKSHI-KA-TALAB UP-32-003-138-001/293
(KISHUNPUR) 		3132003000NRG23191220220204048 19/12/2022 naresh kumar 3132003WL018463 naresh kumar 00354 PUNB0127210 1065 1065 Processed 19/01/2023 8053435477 naresh kumar ()
46 BAKSHI-KA-TALAB UP-32-003-138-001/293
(KISHUNPUR) 		3132003000NRG23191220220204050 19/12/2022 naresh kumar 3132003WL018463 naresh kumar 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435476 naresh kumar ()
47 BAKSHI-KA-TALAB UP-32-003-138-001/360
(KISHUNPUR) 		3132003000NRG23191220220204056 19/12/2022 RAMLAKHAN 3132003WL018463 RAMLAKHAN 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435486 RAMLAKHAN ()
48 BAKSHI-KA-TALAB UP-32-003-138-001/360
(KISHUNPUR) 		3132003000NRG23191220220204057 19/12/2022 RAMLAKHAN 3132003WL018463 RAMLAKHAN 00354 PUNB0127210 1278 1278 Processed 19/01/2023 8053435487 RAMLAKHAN ()
49 BAKSHI-KA-TALAB UP-32-003-138-001/37
(KISHUNPUR) 		3132003000NRG23191220220204058 19/12/2022 KISHOR 3132003WL018463 KISHOR 00354 PUNB0127210 1491 1491 Rejected 19/01/2023 8053435501 Account closed
50 BAKSHI-KA-TALAB UP-32-003-138-001/38
(KISHUNPUR) 		3132003000NRG23191220220204061 19/12/2022 LALLU 3132003WL018463 LALLU 00354 PUNB0127210 213 213 Processed 19/01/2023 8053435475 LALLU ()
51 BAKSHI-KA-TALAB UP-32-003-138-001/39
(KISHUNPUR) 		3132003000NRG23191220220204062 19/12/2022 CHOTE LAL 3132003WL018463 CHOTE LAL 00354 PUNB0127210 1278 1278 Processed 19/01/2023 8053435494 CHOTE LAL ()
52 BAKSHI-KA-TALAB UP-32-003-138-001/39
(KISHUNPUR) 		3132003000NRG23191220220204063 19/12/2022 CHOTE LAL 3132003WL018463 CHOTE LAL 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435495 CHOTE LAL ()
53 BAKSHI-KA-TALAB UP-32-003-138-001/4
(KISHUNPUR) 		3132003000NRG23191220220204064 19/12/2022 Bhagauti 3132003WL018463 Bhagauti 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435496 Bhagauti ()
54 BAKSHI-KA-TALAB UP-32-003-138-001/47
(KISHUNPUR) 		3132003000NRG23191220220204066 19/12/2022 RAM PRAKASH 3132003WL018463 RAM PRAKASH 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435498 RAM PRAKASH ()
55 BAKSHI-KA-TALAB UP-32-003-138-001/51
(KISHUNPUR) 		3132003000NRG23191220220204073 19/12/2022 BEER BHADUR 3132003WL018463 BEER BHADUR 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435470 BEER BHADUR ()
56 BAKSHI-KA-TALAB UP-32-003-138-001/51
(KISHUNPUR) 		3132003000NRG23191220220204074 19/12/2022 BEER BHADUR 3132003WL018463 BEER BHADUR 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435471 BEER BHADUR ()
57 BAKSHI-KA-TALAB UP-32-003-138-001/9
(KISHUNPUR) 		3132003000NRG23191220220204093 19/12/2022 RAMUJAGAR 3132003WL018463 RAMUJAGAR 00354 PUNB0127210 1491 1491 Processed 19/01/2023 8053435497 RAMUJAGAR ()
SubTotal 28968 28968
58 BAKSHI-KA-TALAB UP-32-003-105-001/542
(GUHANA KALAA) 		3132003000NRG23191220220204524 19/12/2022 Vikram Singh 3132003WL018507 Vikram Singh 00354 PUNB0167000 1278 1278 Processed 19/01/2023 8053435480 Vikram Singh ()
SubTotal 1278 1278
59 BAKSHI-KA-TALAB UP-32-003-021-001/107
(ASTI) 		3132003000NRG23191220220204535 19/12/2022 RAMLALI 3132003WL018509 RAMLALI 00415 SBIN0006683 1278 1278 Processed 19/01/2023 8053435484 MRS RAM LALI ()
60 BAKSHI-KA-TALAB UP-32-003-021-001/309
(ASTI) 		3132003000NRG23191220220204536 19/12/2022 LAHBUD 3132003WL018509 LAHBUD 00415 SBIN0006683 1278 1278 Processed 19/01/2023 8053435474 MR LAHBUD ()
61 BAKSHI-KA-TALAB UP-32-003-021-001/403
(ASTI) 		3132003000NRG23191220220204537 19/12/2022 Manoj Kumar 3132003WL018509 Manoj Kumar 00415 SBIN0006683 852 852 Processed 19/01/2023 8053435479 MR MANOJ KUMAR VERMA ()
62 BAKSHI-KA-TALAB UP-32-003-021-001/448
(ASTI) 		3132003000NRG23191220220204542 19/12/2022 Reshma 3132003WL018509 Reshma 00415 SBIN0006683 1278 1278 Processed 19/01/2023 8053435485 MR RESHMA WIFE OF SRI CHHOTTAN ()
63 BAKSHI-KA-TALAB UP-32-003-027-001/330
(ATROURA) 		3132003000NRG23191220220204533 19/12/2022 KIRAN 3132003WL018508 KIRAN 00415 SBIN0006683 2982 2982 Processed 19/01/2023 8053435502 MRS KIRAN KIRAN ()
64 BAKSHI-KA-TALAB UP-32-003-157-001/190
(MAMPUR LALA) 		3132003157NRG23171220220203848 19/12/2022 BADAKI 3132003157WL018445 BADAKI 00415 SBIN0006683 1278 1278 Processed 19/01/2023 8053435466 MRS MRS BADKI DAUGHTER OF SRI GAJODHAR ()
65 BAKSHI-KA-TALAB UP-32-003-157-001/7
(MAMPUR LALA) 		3132003157NRG23171220220203863 19/12/2022 saleem 3132003157WL018446 saleem 00415 SBIN0006683 1491 1491 Processed 19/01/2023 8053435478 MR MOHD SALEEM ()
66 BAKSHI-KA-TALAB UP-32-003-160-001/8
(MAVEI KALA) 		3132003000NRG23191220220204552 19/12/2022 GANGA PRASAD 3132003WL018510 GANGA PRASAD 00415 SBIN0006683 213 213 Processed 19/01/2023 8053435472 MR GANGA PRASAD ()
67 BAKSHI-KA-TALAB UP-32-003-177-001/141
(NAGAWA MAU) 		3132003000NRG23191220220204588 19/12/2022 MANOJ 3132003WL018514 MANOJ 00415 SBIN0006683 1278 1278 Processed 19/01/2023 8053435473 MR MANOJ ()
68 BAKSHI-KA-TALAB UP-32-003-177-001/273
(NAGAWA MAU) 		3132003000NRG23191220220204591 19/12/2022 SURENDRA 3132003WL018514 SURENDRA 00415 SBIN0006683 1278 1278 Processed 19/01/2023 8053435463 MR SURENDRA SON OF SRI RAM KISHOR ()
SubTotal 13206 13206
69 BAKSHI-KA-TALAB UP-32-003-090-001/320
(DHILWASI) 		3132003000NRG23191220220204568 19/12/2022 shree ram 3132003WL018512 shree ram 00415 SBIN0007675 1278 1278 Processed 19/01/2023 8053435482 MR SHRI RAM ()
70 BAKSHI-KA-TALAB UP-32-003-090-001/353
(DHILWASI) 		3132003000NRG23191220220204571 19/12/2022 RAJU 3132003WL018512 RAJU 00415 SBIN0007675 1278 1278 Processed 19/01/2023 8053435493 MR RAJU MAKHAN ()
SubTotal 2556 2556
71 BAKSHI-KA-TALAB UP-32-003-105-001/573
(GUHANA KALAA) 		3132003000NRG23191220220204526 19/12/2022 Sani Singh 3132003WL018507 Sani Singh 00415 SBIN0032673 1278 1278 Processed 19/01/2023 8053435481 MR SANI SINGH ()
72 BAKSHI-KA-TALAB UP-32-003-105-001/589
(GUHANA KALAA) 		3132003000NRG23191220220204527 19/12/2022 REETA SINGH 3132003WL018507 REETA SINGH 00415 SBIN0032673 1278 1278 Processed 19/01/2023 8053435483 MR REETA SINGH ()
73 BAKSHI-KA-TALAB UP-32-003-105-001/615
(GUHANA KALAA) 		3132003000NRG23191220220204529 19/12/2022 SATYENDRA SINGH 3132003WL018507 SATYENDRA SINGH 00415 SBIN0032673 1278 1278 Processed 19/01/2023 8053435488 MR SATYENDRA SINGH SO KRISHNA KR SINGH ()
74 BAKSHI-KA-TALAB UP-32-003-105-001/618
(GUHANA KALAA) 		3132003000NRG23191220220204530 19/12/2022 ALOK GAUD 3132003WL018507 ALOK GAUD 00415 SBIN0032673 1278 1278 Processed 19/01/2023 8053435489 MR ALOK GAUD SO JUGAL KISHOR ()
75 BAKSHI-KA-TALAB UP-32-003-105-001/657
(GUHANA KALAA) 		3132003000NRG23191220220204531 19/12/2022 PREMA 3132003WL018507 PREMA 00415 SBIN0032673 1278 1278 Processed 19/01/2023 8053435490 MRS PREMA WO PYARELAL ()
SubTotal 6390 6390
76 BAKSHI-KA-TALAB UP-32-003-138-001/536
(KISHUNPUR) 		3132003000NRG23191220220204084 19/12/2022 Chote Lal 3132003WL018463 Chote Lal 00462 UCBA0000515 426 426 Processed 19/01/2023 8053435507 CHOTE LAL ()
77 BAKSHI-KA-TALAB UP-32-003-138-001/536
(KISHUNPUR) 		3132003000NRG23191220220204086 19/12/2022 Chote Lal 3132003WL018463 Chote Lal 00462 UCBA0000515 1491 1491 Processed 19/01/2023 8053435508 CHOTE LAL ()
SubTotal 1917 1917
78 BAKSHI-KA-TALAB UP-32-003-003-001/170
(ACHARAMAU) 		3132003000NRG23191220220204578 19/12/2022 SUBBA 3132003WL018513 SUBBA 00468 UBIN0544264 426 426 Processed 19/01/2023 8053435505 SUBBA ()
79 BAKSHI-KA-TALAB UP-32-003-003-001/298
(ACHARAMAU) 		3132003000NRG23191220220204580 19/12/2022 SANTI 3132003WL018513 SANTI 00468 UBIN0544264 1491 1491 Processed 19/01/2023 8053435503 SANTI ()
80 BAKSHI-KA-TALAB UP-32-003-003-001/432
(ACHARAMAU) 		3132003000NRG23191220220204581 19/12/2022 MAYA DEVI 3132003WL018513 MAYA DEVI 00468 UBIN0544264 1491 1491 Processed 19/01/2023 8053435504 MAYA DEVI ()
81 BAKSHI-KA-TALAB UP-32-003-222-001/235
(SEEVA) 		3132003000NRG23191220220204557 19/12/2022 DURGESH 3132003WL018511 DURGESH 00468 UBIN0544264 426 426 Processed 19/01/2023 8053435506 DURGESH ()
SubTotal 3834 3834
Total 107991 107991

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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_191222FTO_1775585 Bank of India BKID0006808 KUMHRAWAN 10437
2 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Bank of India BKID0006874 BAKSHI KA TALAB 2982
3 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Bank of India BKID0007550 Itaunja 2130
4 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Canara Bank CNRB0002170 GOILA 8946
5 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Canara Bank CNRB0003689 BAKSHI KA TALAB, LUCKNOW 1278
6 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Canara Bank CNRB0005376 SEEVA 2556
7 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Central Bank Of India CBIN0281015 BAKSHI KA TALAB LUCKNOW 2982
8 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Indian Bank IDIB000B563 BAKSHI KA 852
9 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Indian Bank IDIB000I544 ITAUNJA 5538
10 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Indian Bank IDIB000K563 BAKSHI KA TALAB 852
11 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Indian Bank IDIB000K833 KUMHRAWAN 6816
12 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Indian Overseas Bank IOBA0002512 MAHONA 4473
13 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Punjab National Bank PUNB0127210 ITAUNJA 28968
14 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 Punjab National Bank PUNB0167000 CHATTE MEEL 1278
15 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 State Bank of India SBIN0006683 BAKSHI KA TALAB 10650
16 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 State Bank of India SBIN0006683 NAGAWA MAU 2556
17 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 State Bank of India SBIN0007675 AMANIGANJ 1278
18 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 State Bank of India SBIN0007675 bkt 1278
19 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 State Bank of India SBIN0032673 GOHANAKALA 6390
20 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 UCO Bank UCBA0000515 ITAUNJA 1917
21 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 UNION BANK OF INDIA UBIN0544264 Behta 1917
22 BAKSHI-KA-TALAB UP3132003_191222FTO_1775585 UNION BANK OF INDIA UBIN0544264 BEHTA (DIST. LUCKNOW) 1917

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