Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD
Fto No. : UP3134003_220323APB_FTO_2212364
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 SHAMSABAD UP-34-003-005-001/3444
(ASGARPUR) 		3134003000NRG23220320230252938 22/03/2023 RAM PAL 3134003WL021198 RAM PAL 00027 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799443 RAM PAL S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
2 SHAMSABAD UP-34-003-021-001/04239
(GADANPUR CHAIN) 		3134003000NRG23220320230253166 22/03/2023 ARVIND 3134003WL021224 ARVIND 00027 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0333799421 ARVIND KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 SHAMSABAD UP-34-003-021-001/04302
(GADANPUR CHAIN) 		3134003000NRG23220320230253167 22/03/2023 MAUJILAL 3134003WL021224 MAUJILAL 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0333799448 MOUJEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAMSABAD UP-34-003-021-001/4342
(GADANPUR CHAIN) 		3134003000NRG23220320230253169 22/03/2023 ishwarwati 3134003WL021224 ishwarwati 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0333799446 ISHAWAR DEVI W/O MR PREM DASS GRAMIN BANK OF ARYAVART(508509)
5 SHAMSABAD UP-34-003-021-001/4452
(GADANPUR CHAIN) 		3134003000NRG23220320230253170 22/03/2023 PRAMOD KUMAR 3134003WL021224 PRAMOD KUMAR 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0333799422 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAMSABAD UP-34-003-021-001/4483
(GADANPUR CHAIN) 		3134003000NRG23220320230253171 22/03/2023 ROSHAN LAL 3134003WL021224 ROSHAN LAL 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0333799423 ROSHAN LAL SO VISHESHWER DAYAL GRAMIN BANK OF ARYAVART(508509)
7 SHAMSABAD UP-34-003-021-001/4508
(GADANPUR CHAIN) 		3134003000NRG23220320230253172 22/03/2023 JAY VEER 3134003WL021224 JAY VEER 00027 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0333799418 JAIVIR S/O RAMBHAROSAY GRAMIN BANK OF ARYAVART(508509)
8 SHAMSABAD UP-34-003-021-001/4535
(GADANPUR CHAIN) 		3134003000NRG23220320230253174 22/03/2023 AJIT KUMAR 3134003WL021224 AJIT KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0333799474 AJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHAMSABAD UP-34-003-021-004/4498
(GADANPUR CHAIN) 		3134003000NRG23220320230253177 22/03/2023 shuv shankar 3134003WL021224 shuv shankar 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333799451 SHIV SHANKAR S/O CHHAVINATH GRAMIN BANK OF ARYAVART(508509)
10 SHAMSABAD UP-34-003-021-004/5568
(GADANPUR CHAIN) 		3134003000NRG23220320230253179 22/03/2023 prem chndra 3134003WL021224 prem chndra 00027 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333799420 PREM CHANDRA S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
11 SHAMSABAD UP-34-003-025-001/12897
(GHUMAIYA RASOOLPUR) 		3134003000NRG23220320230252974 22/03/2023 SARVESH 3134003WL021203 SARVESH 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0333799427 SARVESH S/O MEGH NATH GRAMIN BANK OF ARYAVART(508509)
12 SHAMSABAD UP-34-003-025-001/131908
(GHUMAIYA RASOOLPUR) 		3134003000NRG23220320230252956 22/03/2023 baseer 3134003WL021201 baseer 00027 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0333799432 VASHIR KHAN S/O KALLEE KHAN GRAMIN BANK OF ARYAVART(508509)
13 SHAMSABAD UP-34-003-059-001/252596
(MURAITHI) 		3134003000NRG23220320230252987 22/03/2023 NADNRAM 3134003WL021206 NADNRAM 00027 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0333799425 NAND RAM S/O LAXMI CHAND GRAMIN BANK OF ARYAVART(508509)
14 SHAMSABAD UP-34-003-065-001/17986
(LALAUR RAJPUTAN) 		3134003000NRG23220320230252825 22/03/2023 FUL SINGH 3134003WL021175 FUL SINGH 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333799442 PHOOL SINGH S/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
15 SHAMSABAD UP-34-003-077-002/103932
(SONA JANKIPUR) 		3134003000NRG23220320230253039 22/03/2023 Sugriv 3134003WL021211 Sugriv 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799430 SUGRIV GANGARAM GRAMIN BANK OF ARYAVART(508509)
16 SHAMSABAD UP-34-003-077-002/32
(SONA JANKIPUR) 		3134003000NRG23220320230253056 22/03/2023 PRAMOD 3134003WL021213 PRAMOD 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799426 Pramod Singh FINO PAYMENTS BANK LTD(608001)
17 SHAMSABAD UP-34-003-077-002/55
(SONA JANKIPUR) 		3134003000NRG23220320230253060 22/03/2023 arjun 3134003WL021213 arjun 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799429 ARJUN S/O CHAVI NATH GRAMIN BANK OF ARYAVART(508509)
18 SHAMSABAD UP-34-003-077-002/60
(SONA JANKIPUR) 		3134003000NRG23220320230253061 22/03/2023 manish 3134003WL021213 manish 00027 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799428 MANEES KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42600 42600
19 SHAMSABAD UP-34-003-021-004/99567
(GADANPUR CHAIN) 		3134003000NRG23220320230253182 22/03/2023 VIRENDRA SINGH 3134003WL021224 VIRENDRA SINGH 00045 BARB0BLYFKD 3195 3195 Processed 31/03/2023 0333799505 VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3195 3195
20 SHAMSABAD UP-34-003-021-001/145565
(GADANPUR CHAIN) 		3134003000NRG23220320230253168 22/03/2023 ANIL KUMAR 3134003WL021224 ANIL KUMAR 00048 BKID0007600 2982 2982 Processed 30/03/2023 0333799500 ANIL KUMAR S/O DAFEDAR BANK OF INDIA(508505)
21 SHAMSABAD UP-34-003-021-004/4499
(GADANPUR CHAIN) 		3134003000NRG23220320230253178 22/03/2023 krishn kant 3134003WL021224 krishn kant 00048 BKID0007600 3195 3195 Processed 31/03/2023 0333799512 MR KRISHNAKANT KRISHNAKANT STATE BANK OF INDIA(508548)
22 SHAMSABAD UP-34-003-042-001/8546717
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253382 22/03/2023 AJEET KUMAR 3134003WL021265 AJEET KUMAR 00048 BKID0007600 2556 2556 Processed 31/03/2023 0333799529 MR AJEET KUMAR STATE BANK OF INDIA(508548)
23 SHAMSABAD UP-34-003-042-001/8546728
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253391 22/03/2023 ANURAG 3134003WL021265 ANURAG 00048 BKID0007600 2556 2556 Processed 30/03/2023 0333799528 Anurag AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHAMSABAD UP-34-003-061-001/2584
(RAMMPURA) 		3134003000NRG23220320230253406 22/03/2023 RAM KANTI 3134003WL021265 RAM KANTI 00048 BKID0007600 2556 2556 Processed 30/03/2023 0333799498 RAM KANTI UCO BANK(607066)
25 SHAMSABAD UP-34-003-061-001/2814208
(RAMMPURA) 		3134003000NRG23220320230253412 22/03/2023 rekha 3134003WL021265 rekha 00048 BKID0007600 852 852 Processed 30/03/2023 0333799496 REKHA DEVI BANK OF INDIA(508505)
26 SHAMSABAD UP-34-003-061-001/2814212
(RAMMPURA) 		3134003000NRG23220320230253413 22/03/2023 Laxmi 3134003WL021265 Laxmi 00048 BKID0007600 852 852 Processed 30/03/2023 0333799497 LAXMI DEVI BANK OF INDIA(508505)
27 SHAMSABAD UP-34-003-061-001/2814213
(RAMMPURA) 		3134003000NRG23220320230253414 22/03/2023 Reena 3134003WL021265 Reena 00048 BKID0007600 852 852 Processed 31/03/2023 0333799493 MRS REENA REENA STATE BANK OF INDIA(508548)
28 SHAMSABAD UP-34-003-061-001/2814215
(RAMMPURA) 		3134003000NRG23220320230253415 22/03/2023 Devki 3134003WL021265 Devki 00048 BKID0007600 852 852 Processed 31/03/2023 0333799495 DEVKI W/O PINKU LAL GRAMIN BANK OF ARYAVART(508509)
29 SHAMSABAD UP-34-003-061-001/2814216
(RAMMPURA) 		3134003000NRG23220320230253416 22/03/2023 Dhanvati 3134003WL021265 Dhanvati 00048 BKID0007600 852 852 Processed 30/03/2023 0333799492 DHANWATI W/O BALISTAR BANK OF INDIA(508505)
30 SHAMSABAD UP-34-003-061-001/2814230
(RAMMPURA) 		3134003000NRG23220320230253425 22/03/2023 Krapanti 3134003WL021265 Krapanti 00048 BKID0007600 2343 2343 Processed 30/03/2023 0333799494 KRAPANTI W/O HEMSINGH BANK OF INDIA(508505)
SubTotal 20448 20448
31 SHAMSABAD UP-34-003-077-002/103940
(SONA JANKIPUR) 		3134003000NRG23220320230253040 22/03/2023 Abadh pal 3134003WL021211 Abadh pal 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799476 AVADHPAL S/O VIJAYSINGH BANK OF INDIA(508505)
32 SHAMSABAD UP-34-003-077-002/103995
(SONA JANKIPUR) 		3134003000NRG23220320230253044 22/03/2023 Bhupendra Singh 3134003WL021211 Bhupendra Singh 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799543 BHUPENDRA SINGH S/O KISHAN PAL SINGH BANK OF INDIA(508505)
33 SHAMSABAD UP-34-003-077-002/103997
(SONA JANKIPUR) 		3134003000NRG23220320230253046 22/03/2023 PRATAP SINGH 3134003WL021211 PRATAP SINGH 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799544 PRATAP SINGH PAYTM PAYMENTS BANK LTD(608032)
34 SHAMSABAD UP-34-003-077-002/103998
(SONA JANKIPUR) 		3134003000NRG23220320230253047 22/03/2023 KARAM VEER 3134003WL021211 KARAM VEER 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799535 KARAM VEER PAYTM PAYMENTS BANK LTD(608032)
35 SHAMSABAD UP-34-003-077-002/103999
(SONA JANKIPUR) 		3134003000NRG23220320230253048 22/03/2023 RAJBABU 3134003WL021211 RAJBABU 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799537 RAJBABU PAYTM PAYMENTS BANK LTD(608032)
36 SHAMSABAD UP-34-003-077-002/104000
(SONA JANKIPUR) 		3134003000NRG23220320230253049 22/03/2023 NARENDRA SINGH 3134003WL021211 NARENDRA SINGH 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799536 NARENDRA SINGH S/O KISHAN PAL SINGH BANK OF INDIA(508505)
37 SHAMSABAD UP-34-003-077-002/104001
(SONA JANKIPUR) 		3134003000NRG23220320230253054 22/03/2023 PANKAJ KUMAR 3134003WL021213 PANKAJ KUMAR 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799545 PANKAJ KUMAR S/O DESHRAJ SINGH BANK OF INDIA(508505)
38 SHAMSABAD UP-34-003-077-002/46
(SONA JANKIPUR) 		3134003000NRG23220320230253057 22/03/2023 PUSHPENDRA 3134003WL021213 PUSHPENDRA 00048 BKID0007614 1704 1704 Processed 30/03/2023 0333799538 PUSHPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 13632 13632
39 SHAMSABAD UP-34-003-005-001/103
(ASGARPUR) 		3134003000NRG23220320230252931 22/03/2023 sarvesh kumar 3134003WL021198 sarvesh kumar 00048 BKID0007621 426 426 Processed 30/03/2023 0333799547 SARVESH KUMAR S/O SHIVRAM SHARMA BANK OF INDIA(508505)
40 SHAMSABAD UP-34-003-005-001/105
(ASGARPUR) 		3134003000NRG23220320230252932 22/03/2023 Kaushal 3134003WL021198 Kaushal 00048 BKID0007621 426 426 Processed 30/03/2023 0333799549 KAUSHAL S/O SATENDRA BANK OF INDIA(508505)
41 SHAMSABAD UP-34-003-005-001/107
(ASGARPUR) 		3134003000NRG23220320230252933 22/03/2023 Dev Singh 3134003WL021198 Dev Singh 00048 BKID0007621 426 426 Processed 30/03/2023 0333799548 DEV SINGH PAYTM PAYMENTS BANK LTD(608032)
42 SHAMSABAD UP-34-003-029-001/20133
(JIRKHAPUR) 		3134003000NRG23220320230252977 22/03/2023 arjun singh 3134003WL021204 arjun singh 00048 BKID0007621 1065 1065 Processed 30/03/2023 0333799540 ARJUN JAYRAM SINGH HDFC BANK LTD(607152)
43 SHAMSABAD UP-34-003-038-001/23915
(NAIGAVA) 		3134003000NRG23220320230253375 22/03/2023 anand kumar 3134003WL021265 anand kumar 00048 BKID0007621 2556 2556 Processed 30/03/2023 0333799541 Anand Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
44 SHAMSABAD UP-34-003-042-001/854647
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253378 22/03/2023 NEETU 3134003WL021265 NEETU 00048 BKID0007621 2556 2556 Processed 30/03/2023 0333799542 NEETU BANK OF BARODA(606985)
45 SHAMSABAD UP-34-003-059-001/272978
(MURAITHI) 		3134003000NRG23220320230252998 22/03/2023 ARVIND KUMAR 3134003WL021206 ARVIND KUMAR 00048 BKID0007621 2343 2343 Processed 31/03/2023 0333799546 ARAVINDKUMAR DASHARATH GRAMIN BANK OF ARYAVART(508509)
46 SHAMSABAD UP-34-003-077-002/47
(SONA JANKIPUR) 		3134003000NRG23220320230253058 22/03/2023 BAL SINGH 3134003WL021213 BAL SINGH 00048 BKID0007621 1704 1704 Processed 31/03/2023 0333799550 BALSINGH GRAMIN BANK OF ARYAVART(508509)
47 SHAMSABAD UP-34-003-077-002/61
(SONA JANKIPUR) 		3134003000NRG23220320230253062 22/03/2023 avnish 3134003WL021213 avnish 00048 BKID0007621 1704 1704 Processed 30/03/2023 0333799539 AVNEESH KUMAR BANK OF INDIA(508505)
SubTotal 13206 13206
48 SHAMSABAD UP-34-003-021-004/1
(GADANPUR CHAIN) 		3134003000NRG23220320230253175 22/03/2023 SACHIN KUMAR 3134003WL021224 SACHIN KUMAR 00089 CBIN0280220 3195 3195 Processed 30/03/2023 0333799506 Mr. Sachin Kumar CENTRAL BANK OF INDIA(607115)
49 SHAMSABAD UP-34-003-061-001/2814218
(RAMMPURA) 		3134003000NRG23220320230253417 22/03/2023 shyam kumari 3134003WL021265 shyam kumari 00089 CBIN0280220 2556 2556 Processed 30/03/2023 0333799485 Mrs. Shyam Kumari CENTRAL BANK OF INDIA(607115)
50 SHAMSABAD UP-34-003-061-001/2814219
(RAMMPURA) 		3134003000NRG23220320230253418 22/03/2023 Sohita 3134003WL021265 Sohita 00089 CBIN0280220 852 852 Processed 30/03/2023 0333799487 Mrs. Sohita Devi CENTRAL BANK OF INDIA(607115)
51 SHAMSABAD UP-34-003-061-001/2814221
(RAMMPURA) 		3134003000NRG23220320230253419 22/03/2023 Reena 3134003WL021265 Reena 00089 CBIN0280220 1278 1278 Processed 30/03/2023 0333799484 Mrs. Reena . CENTRAL BANK OF INDIA(607115)
52 SHAMSABAD UP-34-003-061-001/2814222
(RAMMPURA) 		3134003000NRG23220320230253420 22/03/2023 Shri Devi 3134003WL021265 Shri Devi 00089 CBIN0280220 1278 1278 Processed 30/03/2023 0333799483 Mrs. Shree Devi CENTRAL BANK OF INDIA(607115)
53 SHAMSABAD UP-34-003-061-001/2814228
(RAMMPURA) 		3134003000NRG23220320230253423 22/03/2023 Pooja 3134003WL021265 Pooja 00089 CBIN0280220 1917 1917 Processed 30/03/2023 0333799488 Ms. Pooja Devi CENTRAL BANK OF INDIA(607115)
54 SHAMSABAD UP-34-003-061-001/2814229
(RAMMPURA) 		3134003000NRG23220320230253424 22/03/2023 Sarmeela 3134003WL021265 Sarmeela 00089 CBIN0280220 852 852 Processed 30/03/2023 0333799482 Mrs. Sarmeela . CENTRAL BANK OF INDIA(607115)
55 SHAMSABAD UP-34-003-061-001/2814231
(RAMMPURA) 		3134003000NRG23220320230253426 22/03/2023 Devendra 3134003WL021265 Devendra 00089 CBIN0280220 1917 1917 Processed 30/03/2023 0333799486 Devendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13845 13845
56 SHAMSABAD UP-34-003-017-001/31219
(KWAJA AHMADPUR) 		3134003000NRG23220320230253374 22/03/2023 jagveer singh 3134003WL021264 jagveer singh 00354 PUNB0086300 639 639 Processed 31/03/2023 0333799531 JAG VIR SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
57 SHAMSABAD UP-34-003-059-001/2729352
(MURAITHI) 		3134003000NRG23220320230252994 22/03/2023 aneeta devi 3134003WL021206 aneeta devi 00354 PUNB0086300 2343 2343 Processed 31/03/2023 0333799517 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
58 SHAMSABAD UP-34-003-059-001/272942
(MURAITHI) 		3134003000NRG23220320230252997 22/03/2023 POONAM 3134003WL021206 POONAM 00354 PUNB0086300 2343 2343 Processed 31/03/2023 0333799516 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 5325 5325
59 SHAMSABAD UP-34-003-042-001/8546741
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253404 22/03/2023 DHARMENDRA KUMAR 3134003WL021265 DHARMENDRA KUMAR 00415 SBIN0000638 2556 2556 Processed 30/03/2023 0333799527 DHARMENDRA KUMAR IDBI BANK(607095)
SubTotal 2556 2556
60 SHAMSABAD UP-34-003-005-001/121210
(ASGARPUR) 		3134003000NRG23220320230252935 22/03/2023 Peshkar 3134003WL021198 Peshkar 00415 SBIN0000661 426 426 Processed 31/03/2023 0333799532 MR PESHKAR SO KALESHWAR DAYAL STATE BANK OF INDIA(508548)
SubTotal 426 426
61 SHAMSABAD UP-34-003-017-001/31181
(KWAJA AHMADPUR) 		3134003000NRG23220320230253372 22/03/2023 PRAVESH 3134003WL021264 PRAVESH 00415 SBIN0013052 639 639 Processed 31/03/2023 0333799534 MR PRAVESH H STATE BANK OF INDIA(508548)
62 SHAMSABAD UP-34-003-017-001/31215
(KWAJA AHMADPUR) 		3134003000NRG23220320230253373 22/03/2023 shivshankar 3134003WL021264 shivshankar 00415 SBIN0013052 639 639 Processed 30/03/2023 0333799533 SHIVSHANKAR . INDUSIND BANK(607189)
63 SHAMSABAD UP-34-003-038-001/332712
(NAIGAVA) 		3134003000NRG23220320230253377 22/03/2023 CHARAN SINGH 3134003WL021265 CHARAN SINGH 00415 SBIN0013052 2556 2556 Processed 31/03/2023 0333799514 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
64 SHAMSABAD UP-34-003-021-004/433
(GADANPUR CHAIN) 		3134003000NRG23220320230253176 22/03/2023 sovran 3134003WL021224 sovran 00415 SBIN0016733 3195 3195 Processed 30/03/2023 0333799501 SOVARAN SINGH BANK OF INDIA(508505)
65 SHAMSABAD UP-34-003-061-001/2814204
(RAMMPURA) 		3134003000NRG23220320230253409 22/03/2023 pushpa devi 3134003WL021265 pushpa devi 00415 SBIN0016733 2556 2556 Processed 31/03/2023 0333799481 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 SHAMSABAD UP-34-003-061-001/2814205
(RAMMPURA) 		3134003000NRG23220320230253410 22/03/2023 pushpa devi 3134003WL021265 pushpa devi 00415 SBIN0016733 852 852 Processed 31/03/2023 0333799480 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
67 SHAMSABAD UP-34-003-061-001/2814206
(RAMMPURA) 		3134003000NRG23220320230253411 22/03/2023 Om shri 3134003WL021265 Om shri 00415 SBIN0016733 852 852 Processed 31/03/2023 0333799479 MRS OM SHREE STATE BANK OF INDIA(508548)
SubTotal 7455 7455
68 SHAMSABAD UP-34-003-021-004/99573
(GADANPUR CHAIN) 		3134003000NRG23220320230253183 22/03/2023 ABHILAKH SINGH 3134003WL021224 ABHILAKH SINGH 00468 UBIN0551996 3195 3195 Processed 31/03/2023 0333799502 ABHILAKH SINGH UNION BANK OF INDIA(508500)
69 SHAMSABAD UP-34-003-021-004/99575
(GADANPUR CHAIN) 		3134003000NRG23220320230253184 22/03/2023 PRAVESH KUMAR 3134003WL021224 PRAVESH KUMAR 00468 UBIN0551996 3195 3195 Processed 31/03/2023 0333799510 Pravesh Kumar FINO PAYMENTS BANK LTD(608001)
70 SHAMSABAD UP-34-003-021-004/99577
(GADANPUR CHAIN) 		3134003000NRG23220320230253185 22/03/2023 MUKHRAM SINGH 3134003WL021224 MUKHRAM SINGH 00468 UBIN0551996 3195 3195 Processed 31/03/2023 0333799499 MUKHRAM SINGH CANARA BANK(508532)
71 SHAMSABAD UP-34-003-021-004/99580
(GADANPUR CHAIN) 		3134003000NRG23220320230253186 22/03/2023 SATENDRA KUMAR 3134003WL021224 SATENDRA KUMAR 00468 UBIN0551996 3195 3195 Processed 31/03/2023 0333799475 SATENDRA KUMAR UNION BANK OF INDIA(508500)
72 SHAMSABAD UP-34-003-021-004/99593
(GADANPUR CHAIN) 		3134003000NRG23220320230253189 22/03/2023 ARVIND 3134003WL021224 ARVIND 00468 UBIN0551996 2982 2982 Processed 31/03/2023 0333799507 ARVIND UNION BANK OF INDIA(508500)
73 SHAMSABAD UP-34-003-021-004/99594
(GADANPUR CHAIN) 		3134003000NRG23220320230253190 22/03/2023 ROHIT 3134003WL021224 ROHIT 00468 UBIN0551996 2982 2982 Processed 31/03/2023 0333799509 ROHIT UNION BANK OF INDIA(508500)
74 SHAMSABAD UP-34-003-021-004/99595
(GADANPUR CHAIN) 		3134003000NRG23220320230253191 22/03/2023 PINKU SINGH 3134003WL021224 PINKU SINGH 00468 UBIN0551996 3195 3195 Processed 30/03/2023 0333799511 PINKU SINGH S/O NARVEER SINGH BANK OF INDIA(508505)
75 SHAMSABAD UP-34-003-021-004/99596
(GADANPUR CHAIN) 		3134003000NRG23220320230253192 22/03/2023 CHANDRA PAL 3134003WL021224 CHANDRA PAL 00468 UBIN0551996 3195 3195 Processed 31/03/2023 0333799508 CHANDRAPAL UNION BANK OF INDIA(508500)
76 SHAMSABAD UP-34-003-061-001/2585
(RAMMPURA) 		3134003000NRG23220320230253407 22/03/2023 LALARAM 3134003WL021265 LALARAM 00468 UBIN0551996 2556 2556 Processed 31/03/2023 0333799478 LALARAM RAJPOOT UNION BANK OF INDIA(508500)
77 SHAMSABAD UP-34-003-061-001/2588
(RAMMPURA) 		3134003000NRG23220320230253408 22/03/2023 MEENA 3134003WL021265 MEENA 00468 UBIN0551996 2556 2556 Processed 31/03/2023 0333799477 MEENA UNION BANK OF INDIA(508500)
78 SHAMSABAD UP-34-003-061-001/2814223
(RAMMPURA) 		3134003000NRG23220320230253421 22/03/2023 Kausaki 3134003WL021265 Kausaki 00468 UBIN0551996 852 852 Processed 31/03/2023 0333799489 KAUSAKI UNION BANK OF INDIA(508500)
79 SHAMSABAD UP-34-003-061-001/2814232
(RAMMPURA) 		3134003000NRG23220320230253427 22/03/2023 Nirasha 3134003WL021265 Nirasha 00468 UBIN0551996 852 852 Processed 31/03/2023 0333799491 NIRSHA DEVI UNION BANK OF INDIA(508500)
80 SHAMSABAD UP-34-003-061-001/2814233
(RAMMPURA) 		3134003000NRG23220320230253428 22/03/2023 Nisha 3134003WL021265 Nisha 00468 UBIN0551996 852 852 Processed 31/03/2023 0333799490 NISHA DEVI UNION BANK OF INDIA(508500)
SubTotal 32802 32802
81 SHAMSABAD UP-34-003-038-001/23916
(NAIGAVA) 		3134003000NRG23220320230253376 22/03/2023 chhabinath 3134003WL021265 chhabinath 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0333799513 MR CHAVINATH H STATE BANK OF INDIA(508548)
82 SHAMSABAD UP-34-003-059-001/2729337
(MURAITHI) 		3134003000NRG23220320230252991 22/03/2023 jitendra singh 3134003WL021206 jitendra singh 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333799504 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAMSABAD UP-34-003-059-001/2729345
(MURAITHI) 		3134003000NRG23220320230252992 22/03/2023 adesh kumar 3134003WL021206 adesh kumar 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333799515 ADESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAMSABAD UP-34-003-059-001/2729368
(MURAITHI) 		3134003000NRG23220320230252996 22/03/2023 subhash chandra 3134003WL021206 subhash chandra 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0333799530 SUBHASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9585 9585
85 SHAMSABAD UP-34-003-005-001/101
(ASGARPUR) 		3134003000NRG23220320230252929 22/03/2023 PRADEEP KUMAR 3134003WL021198 PRADEEP KUMAR 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799444 PRADEEP KUMAR S/O SUKHENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
86 SHAMSABAD UP-34-003-005-001/102
(ASGARPUR) 		3134003000NRG23220320230252930 22/03/2023 Rishi Pal 3134003WL021198 Rishi Pal 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0333799441 RISHI PAL BANK OF BARODA(606985)
87 SHAMSABAD UP-34-003-005-001/108
(ASGARPUR) 		3134003000NRG23220320230252934 22/03/2023 Avanit Giri 3134003WL021198 Avanit Giri 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799473 AVNIT GIRI S/O SHANKAR GIRI GRAMIN BANK OF ARYAVART(508509)
88 SHAMSABAD UP-34-003-005-001/121212
(ASGARPUR) 		3134003000NRG23220320230252936 22/03/2023 Mool chandra 3134003WL021198 Mool chandra 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799468 MOOLCHANDRA S/O KIRPALSING GRAMIN BANK OF ARYAVART(508509)
89 SHAMSABAD UP-34-003-005-001/121216
(ASGARPUR) 		3134003000NRG23220320230252937 22/03/2023 SUDHEER KUMAR 3134003WL021198 SUDHEER KUMAR 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799470 SUDHIR S/O.GOKIL PRASAD GRAMIN BANK OF ARYAVART(508509)
90 SHAMSABAD UP-34-003-005-001/3448
(ASGARPUR) 		3134003000NRG23220320230252939 22/03/2023 raghuver 3134003WL021198 raghuver 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799471 RAGHUVEER S/O JOGRAJ GRAMIN BANK OF ARYAVART(508509)
91 SHAMSABAD UP-34-003-005-001/3459
(ASGARPUR) 		3134003000NRG23220320230252940 22/03/2023 munna lal 3134003WL021198 munna lal 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0333799472 MUNNA LAL S/O HORI LAL GRAMIN BANK OF ARYAVART(508509)
92 SHAMSABAD UP-34-003-021-001/4513
(GADANPUR CHAIN) 		3134003000NRG23220320230253173 22/03/2023 RAM RATAN 3134003WL021224 RAM RATAN 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0333799419 RAM RATAN S/O JYORAKHAN GRAMIN BANK OF ARYAVART(508509)
93 SHAMSABAD UP-34-003-021-004/99523
(GADANPUR CHAIN) 		3134003000NRG23220320230253180 22/03/2023 GANGA SINGH 3134003WL021224 GANGA SINGH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333799447 GANGA SINGH S/O SHYAM PAL GRAMIN BANK OF ARYAVART(508509)
94 SHAMSABAD UP-34-003-021-004/99565
(GADANPUR CHAIN) 		3134003000NRG23220320230253181 22/03/2023 JAGESWAR 3134003WL021224 JAGESWAR 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333799449 JAGESHVAR S/O SURAJPAL GRAMIN BANK OF ARYAVART(508509)
95 SHAMSABAD UP-34-003-021-004/99590
(GADANPUR CHAIN) 		3134003000NRG23220320230253187 22/03/2023 RAVENDRA 3134003WL021224 RAVENDRA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0333799503 Ravendra AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHAMSABAD UP-34-003-021-004/99591
(GADANPUR CHAIN) 		3134003000NRG23220320230253188 22/03/2023 KRIPAL SINGH 3134003WL021224 KRIPAL SINGH 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0333799450 KRIPAL S/O VEERENDRA GRAMIN BANK OF ARYAVART(508509)
97 SHAMSABAD UP-34-003-025-001/13106
(GHUMAIYA RASOOLPUR) 		3134003000NRG23220320230252976 22/03/2023 SRIKISHAN 3134003WL021203 SRIKISHAN 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0333799438 Mr. KISHAN . INDIAN BANK(607105)
98 SHAMSABAD UP-34-003-042-001/8546713
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253379 22/03/2023 SHIVDUTT 3134003WL021265 SHIVDUTT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799466 SHIV DATT S/O JAGDEESH GRAMIN BANK OF ARYAVART(508509)
99 SHAMSABAD UP-34-003-042-001/8546714
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253380 22/03/2023 VINIT KUMAR 3134003WL021265 VINIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799524 VINIT KUMAR GRAMIN BANK OF ARYAVART(508509)
100 SHAMSABAD UP-34-003-042-001/8546715
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253381 22/03/2023 BADAM SINGH 3134003WL021265 BADAM SINGH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799455 BADAM SINGH S/O MEGHANATH SINGH GRAMIN BANK OF ARYAVART(508509)
101 SHAMSABAD UP-34-003-042-001/8546718
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253383 22/03/2023 VIPIN RAJPUT 3134003WL021265 VIPIN RAJPUT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799463 Vipin Rajput FINO PAYMENTS BANK LTD(608001)
102 SHAMSABAD UP-34-003-042-001/8546719
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253384 22/03/2023 BRAMHDATT 3134003WL021265 BRAMHDATT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799467 BRAHAM DATT S/O JAGDEESH SINGH GRAMIN BANK OF ARYAVART(508509)
103 SHAMSABAD UP-34-003-042-001/8546720
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253385 22/03/2023 MIRCHILAL 3134003WL021265 MIRCHILAL 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799522 MIRCHILAL GRAMIN BANK OF ARYAVART(508509)
104 SHAMSABAD UP-34-003-042-001/8546721
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253386 22/03/2023 SANJAY KUMAR 3134003WL021265 SANJAY KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799525 SANJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
105 SHAMSABAD UP-34-003-042-001/8546723
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253387 22/03/2023 AKHILESH 3134003WL021265 AKHILESH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799461 AKHILESH S/O SUDAMA GRAMIN BANK OF ARYAVART(508509)
106 SHAMSABAD UP-34-003-042-001/8546725
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253388 22/03/2023 SHEELENDRA 3134003WL021265 SHEELENDRA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799458 SHAILENDRA SINGH S/O SONELAL GRAMIN BANK OF ARYAVART(508509)
107 SHAMSABAD UP-34-003-042-001/8546726
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253389 22/03/2023 KRAPAL SINGH 3134003WL021265 KRAPAL SINGH 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799453 KRIPALSINGH S/O MEGHNATH GRAMIN BANK OF ARYAVART(508509)
108 SHAMSABAD UP-34-003-042-001/8546727
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253390 22/03/2023 AMOD RAJPUT 3134003WL021265 AMOD RAJPUT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799462 AMOD RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAMSABAD UP-34-003-042-001/8546730
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253392 22/03/2023 RAJAT KUMAR 3134003WL021265 RAJAT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799454 MR RAJAT KUMAR STATE BANK OF INDIA(508548)
110 SHAMSABAD UP-34-003-042-001/8546731
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253393 22/03/2023 JAYANTI DEVI 3134003WL021265 JAYANTI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799526 JAYANTI DEVI GRAMIN BANK OF ARYAVART(508509)
111 SHAMSABAD UP-34-003-042-001/8546732
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253394 22/03/2023 ARENDRA KUMAR 3134003WL021265 ARENDRA KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799459 ARENDRA KUMAR S/O SHRI KRISHAN GRAMIN BANK OF ARYAVART(508509)
112 SHAMSABAD UP-34-003-042-001/8546733
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253395 22/03/2023 KAMALA DEVI 3134003WL021265 KAMALA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799465 KAMLA DEVI W/O KAMLESH KUMAR GRAMIN BANK OF ARYAVART(508509)
113 SHAMSABAD UP-34-003-042-001/8546735
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253396 22/03/2023 SUNITA DEVI 3134003WL021265 SUNITA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799456 SUNEETA DEVI W/O AMIT GRAMIN BANK OF ARYAVART(508509)
114 SHAMSABAD UP-34-003-042-001/8546736
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253397 22/03/2023 AMIT 3134003WL021265 AMIT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799523 AMIT GRAMIN BANK OF ARYAVART(508509)
115 SHAMSABAD UP-34-003-042-001/8546737
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253398 22/03/2023 PRAMOD KUMAR 3134003WL021265 PRAMOD KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799464 PRAMOD KUMAR S/O DHANI RAM GRAMIN BANK OF ARYAVART(508509)
116 SHAMSABAD UP-34-003-042-001/8546737
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253399 22/03/2023 SUBODH KUMAR 3134003WL021265 SUBODH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0333799521 SUBODH KUMAR INDUSIND BANK(607189)
117 SHAMSABAD UP-34-003-042-001/8546738
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253400 22/03/2023 AMAN RAJPOOT 3134003WL021265 AMAN RAJPOOT 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0333799518 AMANRAJPUT S/O RAMNIVAS BANK OF INDIA(508505)
118 SHAMSABAD UP-34-003-042-001/8546739
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253401 22/03/2023 RAHUL RAJPUT 3134003WL021265 RAHUL RAJPUT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799457 RAHUL RAJPOOT S/O HAKIM SINGH GRAMIN BANK OF ARYAVART(508509)
119 SHAMSABAD UP-34-003-042-001/8546739
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253402 22/03/2023 ROHIT KUMAR 3134003WL021265 ROHIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799460 ROHIT KUMAR S/O HAKIM SINGH GRAMIN BANK OF ARYAVART(508509)
120 SHAMSABAD UP-34-003-042-001/8546740
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253403 22/03/2023 SEEMA RAJPUT 3134003WL021265 SEEMA RAJPUT 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799519 SEEMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAMSABAD UP-34-003-042-001/8546742
(PRAHLADPUR SANTOSH) 		3134003000NRG23220320230253405 22/03/2023 RUBI 3134003WL021265 RUBI 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0333799520 RUBI GRAMIN BANK OF ARYAVART(508509)
122 SHAMSABAD UP-34-003-059-001/2589
(MURAITHI) 		3134003000NRG23220320230252989 22/03/2023 Ramnaresh 3134003WL021206 Ramnaresh 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0333799433 RAMNARESH S/O BACHAN SINGH GRAMIN BANK OF ARYAVART(508509)
123 SHAMSABAD UP-34-003-059-001/2591
(MURAITHI) 		3134003000NRG23220320230252990 22/03/2023 Nanhi Devi 3134003WL021206 Nanhi Devi 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0333799434 NANHI DEVI W/O RAM NIVAS GRAMIN BANK OF ARYAVART(508509)
124 SHAMSABAD UP-34-003-059-001/2729347
(MURAITHI) 		3134003000NRG23220320230252993 22/03/2023 vijay 3134003WL021206 vijay 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0333799435 VIJAY KUMAR S/O SHERPAL GRAMIN BANK OF ARYAVART(508509)
125 SHAMSABAD UP-34-003-059-001/272980
(MURAITHI) 		3134003000NRG23220320230253000 22/03/2023 randheer 3134003WL021206 randheer 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0333799436 RANDHEER SINGH S/O AMEER SINGH GRAMIN BANK OF ARYAVART(508509)
126 SHAMSABAD UP-34-003-059-001/5214
(MURAITHI) 		3134003000NRG23220320230253001 22/03/2023 Ajeet kumar 3134003WL021206 Ajeet kumar 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0333799437 AJEET KUMAR S/O RAMJI LAL GRAMIN BANK OF ARYAVART(508509)
127 SHAMSABAD UP-34-003-059-001/5678
(MURAITHI) 		3134003000NRG23220320230253002 22/03/2023 Anil kumar 3134003WL021206 Anil kumar 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0333799424 ANIL KUMAR S/O JAWHAR LAL GRAMIN BANK OF ARYAVART(508509)
128 SHAMSABAD UP-34-003-061-001/2814224
(RAMMPURA) 		3134003000NRG23220320230253422 22/03/2023 Ranjna 3134003WL021265 Ranjna 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333799445 RANJANA DEVI W/O MANOJ GRAMIN BANK OF ARYAVART(508509)
129 SHAMSABAD UP-34-003-061-001/2814236
(RAMMPURA) 		3134003000NRG23220320230253429 22/03/2023 Udayveer 3134003WL021265 Udayveer 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333799452 UDAYVEER S/O SHRIPAL GRAMIN BANK OF ARYAVART(508509)
130 SHAMSABAD UP-34-003-065-001/180802
(LALAUR RAJPUTAN) 		3134003000NRG23220320230252827 22/03/2023 sunita 3134003WL021175 sunita 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0333799469 Mrs. Sunita . INDIAN BANK(607105)
131 SHAMSABAD UP-34-003-077-002/103946
(SONA JANKIPUR) 		3134003000NRG23220320230253041 22/03/2023 RAMVEER 3134003WL021211 RAMVEER 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799439 RAM VEER SRIVASTAVA S/O LALA RAM GRAMIN BANK OF ARYAVART(508509)
132 SHAMSABAD UP-34-003-077-002/104003
(SONA JANKIPUR) 		3134003000NRG23220320230253055 22/03/2023 ARYANA YADAV 3134003WL021213 ARYANA YADAV 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799440 ARYANA YADAV GRAMIN BANK OF ARYAVART(508509)
133 SHAMSABAD UP-34-003-077-002/54
(SONA JANKIPUR) 		3134003000NRG23220320230253059 22/03/2023 KULVEER 3134003WL021213 KULVEER 00699 BKID0ARYAGB 1704 1704 Processed 31/03/2023 0333799431 KULVEER SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 102027 102027
Total 270936 270936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMSABAD UP3134003_220323APB_FTO_2212364 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chaurasiya Majhola 15549
2 SHAMSABAD UP3134003_220323APB_FTO_2212364 ARYAWRAT GRAMIN BANK BKID0ARYAGB Chilsara 9159
3 SHAMSABAD UP3134003_220323APB_FTO_2212364 ARYAWRAT GRAMIN BANK BKID0ARYAGB Faizbagh 5325
4 SHAMSABAD UP3134003_220323APB_FTO_2212364 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kisroli 4047
5 SHAMSABAD UP3134003_220323APB_FTO_2212364 ARYAWRAT GRAMIN BANK BKID0ARYAGB Manjhana 6816
6 SHAMSABAD UP3134003_220323APB_FTO_2212364 ARYAWRAT GRAMIN BANK BKID0ARYAGB Roshnabad 1704
7 SHAMSABAD UP3134003_220323APB_FTO_2212364 Bank of Baroda BARB0BLYFKD SETH GALI, FARRUKHABAD U.P. 3195
8 SHAMSABAD UP3134003_220323APB_FTO_2212364 Bank of India BKID0007600 FARRUKHABAD 20448
9 SHAMSABAD UP3134003_220323APB_FTO_2212364 Bank of India BKID0007614 GANIPUR JOGPUR 13632
10 SHAMSABAD UP3134003_220323APB_FTO_2212364 Bank of India BKID0007621 RAJLAMAI 13206
11 SHAMSABAD UP3134003_220323APB_FTO_2212364 Central Bank Of India CBIN0280220 FARRUKHABAD 13845
12 SHAMSABAD UP3134003_220323APB_FTO_2212364 Punjab National Bank PUNB0086300 SHAMSABAD 5325
13 SHAMSABAD UP3134003_220323APB_FTO_2212364 State Bank of India SBIN0000638 FARUKKABAD 2556
14 SHAMSABAD UP3134003_220323APB_FTO_2212364 State Bank of India SBIN0000661 KAIMGANJ 426
15 SHAMSABAD UP3134003_220323APB_FTO_2212364 State Bank of India SBIN0013052 SHAMSABAD 3834
16 SHAMSABAD UP3134003_220323APB_FTO_2212364 State Bank of India SBIN0016733 MAU DARWAJA, FARRUKHABAD 7455
17 SHAMSABAD UP3134003_220323APB_FTO_2212364 UNION BANK OF INDIA UBIN0551996 FARRUKKHABAD 32802
18 SHAMSABAD UP3134003_220323APB_FTO_2212364 India Post Payments Bank IPOS0000001 FARRUKHABAD 9585
19 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Chaurasiya Majhola 3195
20 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Chilsara 74763
21 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Faizbagh 14058
22 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Kisroli 639
23 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Manjhana 5112
24 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Roshanabad 3834
25 SHAMSABAD UP3134003_220323APB_FTO_2212364 Aryavart Bank BKID0ARYAGB Shukrullahpur 426

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