Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : KASHGANJ
Fto No. : UP3122007_120123APB_FTO_1955061
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 SIDHPURA UP-22-007-003-001/238778
() 		3122007003NRG23110120230616971 12/01/2023 PUSHPENDRA 3122007003WL029418 PUSHPENDRA 00078 CNRB0000293 1491 1491 Processed 20/01/2023 8085929938 PUSHPENDRA CANARA BANK(508532)
2 SIDHPURA UP-22-007-003-001/49014
() 		3122007003NRG23110120230616977 12/01/2023 Priyanka 3122007003WL029418 Priyanka 00078 CNRB0000293 1065 1065 Processed 20/01/2023 8085929939 MISS KUMARI PRIYANKA STATE BANK OF INDIA(508548)
3 SIDHPURA UP-22-007-003-002/228227
() 		3122007000NRG23120120230619679 12/01/2023 SHITLA DEVI 3122007WL029524 SHITLA DEVI 00078 CNRB0000293 2982 2982 Processed 20/01/2023 8085929937 SHITLA DEVI CANARA BANK(508532)
4 SIDHPURA UP-22-007-003-002/242957
() 		3122007000NRG23120120230619681 12/01/2023 Ku. Sheetal 3122007WL029524 Ku. Sheetal 00078 CNRB0000293 2343 2343 Processed 20/01/2023 8085929952 Ms. KUMARI SHEETAL INDIAN BANK(607105)
5 SIDHPURA UP-22-007-003-002/255441
() 		3122007000NRG23120120230619688 12/01/2023 Neelam 3122007WL029524 Neelam 00078 CNRB0000293 2130 2130 Processed 20/01/2023 8085929936 NEELAM CANARA BANK(508532)
6 SIDHPURA UP-22-007-003-002/268321
() 		3122007000NRG23120120230619693 12/01/2023 pushpendra 3122007WL029524 pushpendra 00078 CNRB0000293 2130 2130 Processed 20/01/2023 8085929941 PUSPENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 SIDHPURA UP-22-007-003-002/298804
() 		3122007000NRG23120120230619702 12/01/2023 brajesh 3122007WL029524 brajesh 00078 CNRB0000293 2982 2982 Processed 20/01/2023 8085929934 BRIJESH PUNJAB NATIONAL BANK(508568)
8 SIDHPURA UP-22-007-003-002/48968
() 		3122007000NRG23120120230619715 12/01/2023 mohan 3122007WL029524 mohan 00078 CNRB0000293 639 639 Processed 21/01/2023 8085929932 MOHANLAL S/O BAKELAL GRAMIN BANK OF ARYAVART(508509)
9 SIDHPURA UP-22-007-003-002/601
() 		3122007000NRG23120120230619716 12/01/2023 brajesh 3122007WL029524 brajesh 00078 CNRB0000293 2343 2343 Processed 20/01/2023 8085929935 BRAJESH CANARA BANK(508532)
10 SIDHPURA UP-22-007-003-002/6474
() 		3122007000NRG23120120230619717 12/01/2023 pyrelal 3122007WL029524 pyrelal 00078 CNRB0000293 2343 2343 Processed 21/01/2023 8085930013 PYARE LAL S/O PARSADI GRAMIN BANK OF ARYAVART(508509)
11 SIDHPURA UP-22-007-010-002/553
() 		3122007010NRG23120120230617311 12/01/2023 chintamani 3122007010WL029430 chintamani 00078 CNRB0000293 2982 2982 Processed 20/01/2023 8085929940 CHINTAMAN CANARA BANK(508532)
12 SIDHPURA UP-22-007-022-002/4988
() 		3122007000NRG23120120230619753 12/01/2023 raghvandra 3122007WL029525 raghvandra 00078 CNRB0000293 2982 2982 Processed 20/01/2023 8085929942 Raghvendra Singh BANK OF BARODA(606985)
13 SIDHPURA UP-22-007-022-002/7070
() 		3122007000NRG23120120230619757 12/01/2023 ram khiladi 3122007WL029525 ram khiladi 00078 CNRB0000293 2982 2982 Processed 21/01/2023 8085930012 RAMKHILADI SO SIYARAM GRAMIN BANK OF ARYAVART(508509)
14 SIDHPURA UP-22-007-022-002/7626
() 		3122007000NRG23120120230619759 12/01/2023 ramdas 3122007WL029525 ramdas 00078 CNRB0000293 2982 2982 Processed 20/01/2023 8085929933 RAM DAS CANARA BANK(508532)
SubTotal 32376 32376
15 SIDHPURA UP-22-007-022-002/13
() 		3122007000NRG23120120230619721 12/01/2023 RADHESHYAM 3122007WL029525 RADHESHYAM 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930003 RADHESHYAM CANARA BANK(508532)
16 SIDHPURA UP-22-007-022-002/21
() 		3122007000NRG23120120230619725 12/01/2023 VIKASH MATHUR 3122007WL029525 VIKASH MATHUR 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085929998 VIKASH MATHUR CANARA BANK(508532)
17 SIDHPURA UP-22-007-022-002/241983
() 		3122007000NRG23120120230619732 12/01/2023 bhoore 3122007WL029525 bhoore 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930014 MR BHOORE SINGH STATE BANK OF INDIA(508548)
18 SIDHPURA UP-22-007-022-002/261233
() 		3122007000NRG23120120230619736 12/01/2023 kare 3122007WL029525 kare 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930004 KARE SINGH CANARA BANK(508532)
19 SIDHPURA UP-22-007-022-002/40
() 		3122007000NRG23120120230619740 12/01/2023 manyu 3122007WL029525 manyu 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930000 MANU CANARA BANK(508532)
20 SIDHPURA UP-22-007-022-002/47
() 		3122007000NRG23120120230619741 12/01/2023 kusum 3122007WL029525 kusum 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930002 KUSUM CANARA BANK(508532)
21 SIDHPURA UP-22-007-022-002/47986
() 		3122007000NRG23120120230619748 12/01/2023 RAJIV 3122007WL029525 RAJIV 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930001 RAJIV KUMAR CANARA BANK(508532)
22 SIDHPURA UP-22-007-022-002/49865
() 		3122007000NRG23120120230619752 12/01/2023 PRADEEP 3122007WL029525 PRADEEP 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085930005 PRADEEP SINGH CANARA BANK(508532)
23 SIDHPURA UP-22-007-022-002/87
() 		3122007000NRG23120120230619762 12/01/2023 deepak solanki 3122007WL029525 deepak solanki 00078 CNRB0008956 2982 2982 Processed 20/01/2023 8085929999 DEEPAK SOLANKI AXIS BANK(607153)
SubTotal 26838 26838
24 SIDHPURA UP-22-007-003-002/298810
() 		3122007000NRG23120120230619707 12/01/2023 narendra singh 3122007WL029524 narendra singh 00089 CBIN0280250 2343 2343 Processed 20/01/2023 8085929995 Narendra Singh BANK OF BARODA(606985)
SubTotal 2343 2343
25 SIDHPURA UP-22-007-003-002/298812
() 		3122007000NRG23120120230619709 12/01/2023 devendra singh 3122007WL029524 devendra singh 00152 HDFC0000868 2130 2130 Processed 21/01/2023 8085929997 DEVENDRA SINGH S/O BHARAT SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
26 SIDHPURA UP-22-007-003-001/135
() 		3122007003NRG23120120230617979 12/01/2023 Jayanti 3122007003WL029458 Jayanti 00415 SBIN0011597 1491 1491 Processed 20/01/2023 8085929992 MRS JAYANTI HUSBAND SHEELENDRA STATE BANK OF INDIA(508548)
27 SIDHPURA UP-22-007-003-001/2331
() 		3122007003NRG23110120230616970 12/01/2023 LONGSHRI 3122007003WL029418 LONGSHRI 00415 SBIN0011597 1491 1491 Processed 20/01/2023 8085929991 MRS LAUNG SHREE STATE BANK OF INDIA(508548)
28 SIDHPURA UP-22-007-003-001/48996
() 		3122007000NRG23120120230619674 12/01/2023 mamta 3122007WL029524 mamta 00415 SBIN0011597 2343 2343 Processed 20/01/2023 8085929988 MRS MAMTA HUSBAND BHOOMRAJ STATE BANK OF INDIA(508548)
29 SIDHPURA UP-22-007-003-002/243999
() 		3122007000NRG23120120230619683 12/01/2023 lalita devi 3122007WL029524 lalita devi 00415 SBIN0011597 2130 2130 Processed 20/01/2023 8085929993 MRS LALITA LALITA STATE BANK OF INDIA(508548)
30 SIDHPURA UP-22-007-003-002/298788
() 		3122007000NRG23120120230619694 12/01/2023 devendra 3122007WL029524 devendra 00415 SBIN0011597 2130 2130 Processed 20/01/2023 8085929994 Devendra Kumar FINO PAYMENTS BANK LTD(608001)
31 SIDHPURA UP-22-007-003-002/298797
() 		3122007000NRG23120120230619695 12/01/2023 laxmi 3122007WL029524 laxmi 00415 SBIN0011597 2130 2130 Processed 21/01/2023 8085929996 LAXMI D/O KAPTAN SINGH GRAMIN BANK OF ARYAVART(508509)
32 SIDHPURA UP-22-007-003-002/298808
() 		3122007000NRG23120120230619705 12/01/2023 vimla devi 3122007WL029524 vimla devi 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085929990 MRS VIMLA HUSBNAD JALIMSINGH STATE BANK OF INDIA(508548)
33 SIDHPURA UP-22-007-003-002/298813
() 		3122007000NRG23120120230619710 12/01/2023 ramveer singh 3122007WL029524 ramveer singh 00415 SBIN0011597 2343 2343 Processed 20/01/2023 8085929989 MR RAMVEER SINGH STATE BANK OF INDIA(508548)
34 SIDHPURA UP-22-007-010-002/240560
() 		3122007010NRG23120120230617303 12/01/2023 kumbh karan 3122007010WL029430 kumbh karan 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085929987 MR KUMBH KARAN SO DIL SUKH STATE BANK OF INDIA(508548)
35 SIDHPURA UP-22-007-010-002/47162
() 		3122007010NRG23120120230617309 12/01/2023 nandram 3122007010WL029430 nandram 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085930006 MR NANDRAM STATE BANK OF INDIA(508548)
36 SIDHPURA UP-22-007-010-002/7106
() 		3122007010NRG23120120230617313 12/01/2023 asha devi 3122007010WL029430 asha devi 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085929986 MRS ASHA DEVI STATE BANK OF INDIA(508548)
37 SIDHPURA UP-22-007-022-002/238592
() 		3122007000NRG23120120230619729 12/01/2023 urmila 3122007WL029525 urmila 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085929985 MRS URMILA STATE BANK OF INDIA(508548)
38 SIDHPURA UP-22-007-022-002/241981
() 		3122007000NRG23120120230619731 12/01/2023 subhod 3122007WL029525 subhod 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085929983 SUBODH SINGH HDFC BANK LTD(607152)
39 SIDHPURA UP-22-007-022-002/89926
() 		3122007000NRG23120120230619769 12/01/2023 suresh 3122007WL029525 suresh 00415 SBIN0011597 2982 2982 Processed 20/01/2023 8085929984 MR SURESH SO SHRI KHETPAL STATE BANK OF INDIA(508548)
SubTotal 34932 34932
40 SIDHPURA UP-22-007-003-001/238789
() 		3122007003NRG23110120230616972 12/01/2023 neelam devi 3122007003WL029418 neelam devi 00650 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8085929966 NEELAM DEVI W/O SHIVSHANKAR GRAMIN BANK OF ARYAVART(508509)
41 SIDHPURA UP-22-007-003-001/48944
() 		3122007003NRG23120120230617986 12/01/2023 sudheer 3122007003WL029458 sudheer 00650 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085930011 SUDHIR KUMAR S/O RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
42 SIDHPURA UP-22-007-003-001/48996
() 		3122007000NRG23120120230619673 12/01/2023 Bhoomiraj 3122007WL029524 Bhoomiraj 00650 BKID0ARYAGB 2343 2343 Processed 20/01/2023 8085929969 MR BHUMI RAJ STATE BANK OF INDIA(508548)
43 SIDHPURA UP-22-007-003-001/48997
() 		3122007000NRG23120120230619675 12/01/2023 Bhodave 3122007WL029524 Bhodave 00650 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085929970 BHOODEV SINGH S/OLAYAK SINGH GRAMIN BANK OF ARYAVART(508509)
44 SIDHPURA UP-22-007-003-001/48997
() 		3122007000NRG23120120230619676 12/01/2023 shyama 3122007WL029524 shyama 00650 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8085930010 SHYAMA W/O BHOODEV GRAMIN BANK OF ARYAVART(508509)
45 SIDHPURA UP-22-007-003-002/238923
() 		3122007000NRG23120120230619680 12/01/2023 raghuveer 3122007WL029524 raghuveer 00650 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8085929978 RAGHUVEER S/O NANNUMAL GRAMIN BANK OF ARYAVART(508509)
46 SIDHPURA UP-22-007-003-002/243999
() 		3122007000NRG23120120230619682 12/01/2023 pratap singh 3122007WL029524 pratap singh 00650 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085930009 PRATAP SINGH S/O DAL CHANDRA GRAMIN BANK OF ARYAVART(508509)
47 SIDHPURA UP-22-007-003-002/255200
() 		3122007000NRG23120120230619685 12/01/2023 raghuveer singh 3122007WL029524 raghuveer singh 00650 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8085929954 RAGHUVEER SINGH GRAMIN BANK OF ARYAVART(508509)
48 SIDHPURA UP-22-007-003-002/255441
() 		3122007000NRG23120120230619687 12/01/2023 shyam singh 3122007WL029524 shyam singh 00650 BKID0ARYAGB 639 639 Processed 21/01/2023 8085929960 SHYAM SINGH S/O HETRAM SINGH GRAMIN BANK OF ARYAVART(508509)
49 SIDHPURA UP-22-007-003-002/265434
() 		3122007000NRG23120120230619692 12/01/2023 rajkumari 3122007WL029524 rajkumari 00650 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085929979 RAJKUMARI W/O TODI SINGH GRAMIN BANK OF ARYAVART(508509)
50 SIDHPURA UP-22-007-003-002/265434
() 		3122007000NRG23120120230619691 12/01/2023 todi singh 3122007WL029524 todi singh 00650 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085929953 TODI SINGH GRAMIN BANK OF ARYAVART(508509)
51 SIDHPURA UP-22-007-003-002/48966
() 		3122007000NRG23120120230619714 12/01/2023 kishori lal 3122007WL029524 kishori lal 00650 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8085930008 KISAHORILAL S/O ISHWARI PRASAD GRAMIN BANK OF ARYAVART(508509)
52 SIDHPURA UP-22-007-010-002/240538
() 		3122007010NRG23120120230617301 12/01/2023 vijay kumari 3122007010WL029430 vijay kumari 00650 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8085929957 VIJAY KUMARI S/O CHANDAN SINGH GRAMIN BANK OF ARYAVART(508509)
53 SIDHPURA UP-22-007-010-002/5622
() 		3122007010NRG23120120230617312 12/01/2023 suman gautam 3122007010WL029430 suman gautam 00650 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8085930007 SUMAN GAUTAM W/O UDAYVEER GRAMIN BANK OF ARYAVART(508509)
54 SIDHPURA UP-22-007-022-002/238590
() 		3122007000NRG23120120230619728 12/01/2023 nirmala 3122007WL029525 nirmala 00650 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085929975 NIRMLA CANARA BANK(508532)
55 SIDHPURA UP-22-007-022-002/4979
() 		3122007000NRG23120120230619750 12/01/2023 hariom 3122007WL029525 hariom 00650 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8085929971 HARIO S/O RAMBHAJAN GRAMIN BANK OF ARYAVART(508509)
56 SIDHPURA UP-22-007-022-002/89217
() 		3122007000NRG23120120230619765 12/01/2023 rambabu 3122007WL029525 rambabu 00650 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085929977 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37062 37062
57 SIDHPURA UP-22-007-003-001/128
() 		3122007003NRG23110120230616968 12/01/2023 ajay kumar 3122007003WL029418 ajay kumar 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8085929950 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHPURA UP-22-007-003-002/298800
() 		3122007000NRG23120120230619698 12/01/2023 sunil kumar 3122007WL029524 sunil kumar 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929948 SUNIL KUMAR CANARA BANK(508532)
59 SIDHPURA UP-22-007-003-002/298801
() 		3122007000NRG23120120230619699 12/01/2023 amarpal 3122007WL029524 amarpal 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929946 AMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHPURA UP-22-007-003-002/298802
() 		3122007000NRG23120120230619700 12/01/2023 rajkumar 3122007WL029524 rajkumar 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929947 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHPURA UP-22-007-003-002/298805
() 		3122007000NRG23120120230619703 12/01/2023 nathuram 3122007WL029524 nathuram 00691 IPOS0000001 2982 2982 Processed 21/01/2023 8085929949 NATHURAM S/O JHAMMAN GRAMIN BANK OF ARYAVART(508509)
62 SIDHPURA UP-22-007-010-002/240574
() 		3122007010NRG23120120230617304 12/01/2023 nirdesh kumar 3122007010WL029430 nirdesh kumar 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929951 NIRDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHPURA UP-22-007-022-002/117
() 		3122007000NRG23120120230619720 12/01/2023 mahi pal 3122007WL029525 mahi pal 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929943 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHPURA UP-22-007-022-002/196
() 		3122007000NRG23120120230619723 12/01/2023 AMIT SINGH 3122007WL029525 AMIT SINGH 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929944 AMIT SINGH PUNJAB NATIONAL BANK(508568)
65 SIDHPURA UP-22-007-022-002/88517
() 		3122007000NRG23120120230619764 12/01/2023 kuwar pal 3122007WL029525 kuwar pal 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8085929945 KUNWAR PAL SINGH CANARA BANK(508532)
SubTotal 25347 25347
66 SIDHPURA UP-22-007-003-001/125
() 		3122007003NRG23110120230616967 12/01/2023 urvesh kumar 3122007003WL029418 urvesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085929958 URVESH KUMAR S/O MIHEELAL GRAMIN BANK OF ARYAVART(508509)
67 SIDHPURA UP-22-007-003-001/131
() 		3122007003NRG23120120230617978 12/01/2023 Sheelendra 3122007003WL029458 Sheelendra 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085929968 SHEELENDRA KUMAR S/O SORAN SINGH GRAMIN BANK OF ARYAVART(508509)
68 SIDHPURA UP-22-007-003-001/23236
() 		3122007003NRG23110120230616969 12/01/2023 Seema Devi 3122007003WL029418 Seema Devi 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085929956 SEEMA DEVI W/O JANAKI PRASAD GRAMIN BANK OF ARYAVART(508509)
69 SIDHPURA UP-22-007-003-002/15
() 		3122007000NRG23120120230619677 12/01/2023 Bhagwant singh 3122007WL029524 Bhagwant singh 00699 BKID0ARYAGB 2130 2130 Processed 20/01/2023 8085929981 MR BHAGWANTSINGH RAJPUT STATE BANK OF INDIA(508548)
70 SIDHPURA UP-22-007-003-002/260846
() 		3122007000NRG23120120230619690 12/01/2023 HARABEDI 3122007WL029524 HARABEDI 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085929980 HARABEDI W/O SHYAM SINGH GRAMIN BANK OF ARYAVART(508509)
71 SIDHPURA UP-22-007-003-002/298798
() 		3122007000NRG23120120230619696 12/01/2023 surajmukhi 3122007WL029524 surajmukhi 00699 BKID0ARYAGB 2130 2130 Processed 20/01/2023 8085929972 MR SURAJ MUKHI STATE BANK OF INDIA(508548)
72 SIDHPURA UP-22-007-003-002/298799
() 		3122007000NRG23120120230619697 12/01/2023 guddo devi 3122007WL029524 guddo devi 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085929982 GUDDO DEVI GRAMIN BANK OF ARYAVART(508509)
73 SIDHPURA UP-22-007-003-002/298803
() 		3122007000NRG23120120230619701 12/01/2023 sheela devi 3122007WL029524 sheela devi 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8085929959 SHEELA DEVI W/O MOTIRAM GRAMIN BANK OF ARYAVART(508509)
74 SIDHPURA UP-22-007-003-002/298807
() 		3122007000NRG23120120230619704 12/01/2023 sharda 3122007WL029524 sharda 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8085929963 SHARDA W/O SUNIL KUMAR GRAMIN BANK OF ARYAVART(508509)
75 SIDHPURA UP-22-007-003-002/298809
() 		3122007000NRG23120120230619706 12/01/2023 Mamta 3122007WL029524 Mamta 00699 BKID0ARYAGB 2130 2130 Processed 21/01/2023 8085929961 MAMTA W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
76 SIDHPURA UP-22-007-003-002/298811
() 		3122007000NRG23120120230619708 12/01/2023 harivilash 3122007WL029524 harivilash 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8085929964 HARI VILAS S/O HETRAM GRAMIN BANK OF ARYAVART(508509)
77 SIDHPURA UP-22-007-003-002/30
() 		3122007000NRG23120120230619711 12/01/2023 Subhash 3122007WL029524 Subhash 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8085929962 SUBHASH S/O JOKHIRAM GRAMIN BANK OF ARYAVART(508509)
78 SIDHPURA UP-22-007-003-002/40
() 		3122007000NRG23120120230619713 12/01/2023 RESHMA DEVI 3122007WL029524 RESHMA DEVI 00699 BKID0ARYAGB 2343 2343 Processed 21/01/2023 8085929955 RESHMA DEVI W/O HET RAM GRAMIN BANK OF ARYAVART(508509)
79 SIDHPURA UP-22-007-010-002/89570
() 		3122007010NRG23120120230617317 12/01/2023 Kumari Ruchi 3122007010WL029430 Kumari Ruchi 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085929965 Mr. Kumari Ruchi INDIAN BANK(607105)
80 SIDHPURA UP-22-007-010-002/89570
() 		3122007010NRG23120120230617316 12/01/2023 satyapal 3122007010WL029430 satyapal 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085929967 Mr. SATYA PAL BANK OF MAHARASHTRA(607387)
81 SIDHPURA UP-22-007-022-002/241900
() 		3122007000NRG23120120230619730 12/01/2023 raghunandan 3122007WL029525 raghunandan 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085929973 RAGHUNANDAN SINGH S O RAKESH SINGH CANARA BANK(508532)
82 SIDHPURA UP-22-007-022-002/38
() 		3122007000NRG23120120230619739 12/01/2023 kamlesh kumar 3122007WL029525 kamlesh kumar 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8085929976 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHPURA UP-22-007-022-002/89822
() 		3122007000NRG23120120230619768 12/01/2023 premwati 3122007WL029525 premwati 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8085929974 PREM VATI W/O PREMPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 41748 41748
Total 202776 202776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHPURA UP3122007_120123APB_FTO_1955061 Canara Bank CNRB0000293 SIDHPURA 32376
2 SIDHPURA UP3122007_120123APB_FTO_1955061 Canara Bank CNRB0008956 BAHORANPUR 26838
3 SIDHPURA UP3122007_120123APB_FTO_1955061 Central Bank Of India CBIN0280250 KASGANJ 2343
4 SIDHPURA UP3122007_120123APB_FTO_1955061 hdfc HDFC0000868 ETAH 2130
5 SIDHPURA UP3122007_120123APB_FTO_1955061 State Bank of India SBIN0011597 SIDHPURA 34932
6 SIDHPURA UP3122007_120123APB_FTO_1955061 Gramin Bank of Aryavart BKID0ARYAGB SIDHPURA 37062
7 SIDHPURA UP3122007_120123APB_FTO_1955061 India Post Payments Bank IPOS0000001 ETAH 8946
8 SIDHPURA UP3122007_120123APB_FTO_1955061 India Post Payments Bank IPOS0000001 KASGANJ 16401
9 SIDHPURA UP3122007_120123APB_FTO_1955061 Aryavart Bank BKID0ARYAGB SIDHPURA 41748

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