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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:17:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_250723APB_FTO_687070
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 MUZAFFARNAGAR UP-14-007-036-001/347
(Lachhera) 		3114007000NRG24250720230054705 25/07/2023 Shanky Kumar 3114007WL006146 Shanky Kumar 00078 CNRB0002602 690 690 Processed 30/08/2023 4978442975 SANKEY KUMAR CANARA BANK(508532)
SubTotal 690 690
2 MUZAFFARNAGAR UP-14-007-026-001/463
(Bhikki) 		3114007000NRG24250720230054695 25/07/2023 Popin 3114007WL006141 Popin 00078 CNRB0019354 2300 2300 Processed 30/08/2023 4978442950 POPIN CANARA BANK(508532)
SubTotal 2300 2300
3 MUZAFFARNAGAR UP-14-007-019-001/321
(Bahadur Pur) 		3114007000NRG24250720230054673 25/07/2023 Pramendra 3114007WL006134 Pramendra 00078 CNRB0019493 3220 3220 Processed 30/08/2023 4978443007 MR PARAMENDARA PARAMENDRA STATE BANK OF INDIA(508548)
4 MUZAFFARNAGAR UP-14-007-019-001/322
(Bahadur Pur) 		3114007000NRG24250720230054674 25/07/2023 Sachin Kumar 3114007WL006134 Sachin Kumar 00078 CNRB0019493 3220 3220 Processed 30/08/2023 4978442949 SACHIN KUMAR CANARA BANK(508532)
5 MUZAFFARNAGAR UP-14-007-019-001/329
(Bahadur Pur) 		3114007000NRG24250720230054679 25/07/2023 Sakuntala 3114007WL006134 Sakuntala 00078 CNRB0019493 3220 3220 Processed 30/08/2023 4978443008 SUKANTLA CANARA BANK(508532)
SubTotal 9660 9660
6 MUZAFFARNAGAR UP-14-007-007-001/394
(Jaroda) 		3114007000NRG24250720230054722 25/07/2023 SANTALES 3114007WL006150 SANTALES 00089 CBIN0282203 2300 2300 Processed 30/08/2023 4978442967 Mrs. SANTALES WIFE OF RAJVEER CENTRAL BANK OF INDIA(607115)
SubTotal 2300 2300
7 MUZAFFARNAGAR UP-14-007-006-001/365
(Jut Muzera) 		3114007000NRG24250720230054709 25/07/2023 Mahendra pal 3114007WL006147 Mahendra pal 00354 PUNB0004810 2300 2300 Processed 30/08/2023 4978442987 MAHENDRA PAL SO FUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
8 MUZAFFARNAGAR UP-14-007-019-001/177
(Bahadur Pur) 		3114007000NRG24250720230054664 25/07/2023 RAM KARAN 3114007WL006132 RAM KARAN 00354 PUNB0033300 2760 2760 Processed 30/08/2023 4978442986 RAMKARAN SO JAI SINGH PUNJAB NATIONAL BANK(508568)
9 MUZAFFARNAGAR UP-14-007-019-001/196
(Bahadur Pur) 		3114007000NRG24250720230054665 25/07/2023 PRAMOD KUMAR 3114007WL006132 PRAMOD KUMAR 00354 PUNB0033300 2760 2760 Processed 30/08/2023 4978442985 PRAMOD KUMAR S/O SRI RATIRAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
10 MUZAFFARNAGAR UP-14-007-019-001/219
(Bahadur Pur) 		3114007000NRG24250720230054666 25/07/2023 BALIRAM 3114007WL006132 BALIRAM 00354 PUNB0033300 2760 2760 Processed 30/08/2023 4978442989 BALIRAM S/O SH GYAN SINGH PUNJAB NATIONAL BANK(508568)
11 MUZAFFARNAGAR UP-14-007-019-001/237
(Bahadur Pur) 		3114007000NRG24250720230054671 25/07/2023 SONU 3114007WL006134 SONU 00354 PUNB0033300 3220 3220 Processed 30/08/2023 4978442948 SONU KUMAR S/O SRI BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
12 MUZAFFARNAGAR UP-14-007-019-001/318
(Bahadur Pur) 		3114007000NRG24250720230054672 25/07/2023 Manoj Kumar 3114007WL006134 Manoj Kumar 00354 PUNB0033300 3220 3220 Processed 30/08/2023 4978442983 MANOJ KUMARS/O SRI DHARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
13 MUZAFFARNAGAR UP-14-007-026-001/377
(Bhikki) 		3114007000NRG24250720230054694 25/07/2023 kapil kumar 3114007WL006140 kapil kumar 00354 PUNB0033300 2070 2070 Processed 30/08/2023 4978442982 MR KAPIL PAL STATE BANK OF INDIA(508548)
14 MUZAFFARNAGAR UP-14-007-026-001/67
(Bhikki) 		3114007000NRG24250720230054696 25/07/2023 Nazim 3114007WL006141 Nazim 00354 PUNB0033300 2300 2300 Processed 30/08/2023 4978442984 NAZIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
15 MUZAFFARNAGAR UP-14-007-022-001/117
(Bijopura) 		3114007000NRG24250720230054716 25/07/2023 mithun singh 3114007WL006148 mithun singh 00354 PUNB0058200 1150 1150 Processed 30/08/2023 4978442980 MITHUN SINGH S/O RAM KALA PUNJAB NATIONAL BANK(508568)
16 MUZAFFARNAGAR UP-14-007-022-001/119
(Bijopura) 		3114007000NRG24250720230054717 25/07/2023 madan lal 3114007WL006148 madan lal 00354 PUNB0058200 1150 1150 Processed 30/08/2023 4978442979 MADANLAL S/O SOMVIR SARVA UP GRAMIN BANK(607135)
17 MUZAFFARNAGAR UP-14-007-022-001/124
(Bijopura) 		3114007000NRG24250720230054702 25/07/2023 Chitranjan 3114007WL006144 Chitranjan 00354 PUNB0058200 1610 1610 Processed 30/08/2023 4978442981 CHITRANJAN S/O SURESHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
18 MUZAFFARNAGAR UP-14-007-026-001/424
(Bhikki) 		3114007000NRG24250720230054698 25/07/2023 Dharmendra kumar 3114007WL006142 Dharmendra kumar 00354 PUNB0090200 2070 2070 Processed 30/08/2023 4978442978 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 2070 2070
19 MUZAFFARNAGAR UP-14-007-006-001/262
(Jut Muzera) 		3114007000NRG24250720230054699 25/07/2023 amit kumar 3114007WL006143 amit kumar 00354 PUNB0117300 1840 1840 Processed 30/08/2023 4978442977 AMIT KUMAR S/O NATTHU SINGH PUNJAB NATIONAL BANK(508568)
20 MUZAFFARNAGAR UP-14-007-006-001/264
(Jut Muzera) 		3114007000NRG24250720230054700 25/07/2023 pooja 3114007WL006143 pooja 00354 PUNB0117300 1840 1840 Processed 30/08/2023 4978442958 POOJA PUNJAB NATIONAL BANK(508568)
21 MUZAFFARNAGAR UP-14-007-006-001/346
(Jut Muzera) 		3114007000NRG24250720230054706 25/07/2023 soniya 3114007WL006147 soniya 00354 PUNB0117300 2300 2300 Processed 30/08/2023 4978442955 SONIYA PUNJAB NATIONAL BANK(508568)
22 MUZAFFARNAGAR UP-14-007-006-001/347
(Jut Muzera) 		3114007000NRG24250720230054707 25/07/2023 moni 3114007WL006147 moni 00354 PUNB0117300 2300 2300 Processed 30/08/2023 4978442961 MONI PUNJAB NATIONAL BANK(508568)
23 MUZAFFARNAGAR UP-14-007-006-001/361
(Jut Muzera) 		3114007000NRG24250720230054708 25/07/2023 Reena 3114007WL006147 Reena 00354 PUNB0117300 2300 2300 Processed 30/08/2023 4978442960 REENA PUNJAB NATIONAL BANK(508568)
24 MUZAFFARNAGAR UP-14-007-006-001/375
(Jut Muzera) 		3114007000NRG24250720230054701 25/07/2023 Ankit Saini 3114007WL006143 Ankit Saini 00354 PUNB0117300 1840 1840 Processed 30/08/2023 4978442959 ANKIT SAINI PUNJAB NATIONAL BANK(508568)
25 MUZAFFARNAGAR UP-14-007-008-001/111
(Tigri) 		3114007000NRG24250720230054730 25/07/2023 RAJKUMAR 3114007WL006154 RAJKUMAR 00354 PUNB0117300 230 230 Rejected 30/08/2023 4978442954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MUZAFFARNAGAR UP-14-007-025-001/454
(Bhandura) 		3114007000NRG24250720230054686 25/07/2023 BABITA 3114007WL006137 BABITA 00354 PUNB0117300 460 460 Processed 30/08/2023 4978442953 BABITA W/O CHHATARPAL PUNJAB NATIONAL BANK(508568)
27 MUZAFFARNAGAR UP-14-007-025-001/585
(Bhandura) 		3114007000NRG24250720230054687 25/07/2023 ANIL KUMAR 3114007WL006137 ANIL KUMAR 00354 PUNB0117300 920 920 Rejected 30/08/2023 4978442957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MUZAFFARNAGAR UP-14-007-025-001/653
(Bhandura) 		3114007000NRG24250720230054688 25/07/2023 REETA 3114007WL006137 REETA 00354 PUNB0117300 690 690 Processed 30/08/2023 4978442956 REETA PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
29 MUZAFFARNAGAR UP-14-007-041-001/333
(Sandhawali) 		3114007000NRG24250720230054724 25/07/2023 Arjun 3114007WL006150 Arjun 00354 PUNB0251400 2300 2300 Processed 30/08/2023 4978442962 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
30 MUZAFFARNAGAR UP-14-007-013-001/10
(Pachenda Kalan) 		3114007000NRG24250720230054710 25/07/2023 OMBIRI 3114007WL006147 OMBIRI 00354 PUNB0372200 2300 2300 Processed 30/08/2023 4978443012 OMBIRI W/O OMPARKASH PUNJAB NATIONAL BANK(508568)
31 MUZAFFARNAGAR UP-14-007-013-001/282
(Pachenda Kalan) 		3114007000NRG24250720230054715 25/07/2023 KARAMVEER 3114007WL006147 KARAMVEER 00354 PUNB0372200 2300 2300 Processed 30/08/2023 4978442973 KARANBEER S/O DHAN PRAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
32 MUZAFFARNAGAR UP-14-007-019-001/11
(Bahadur Pur) 		3114007000NRG24250720230054658 25/07/2023 DHEERAJ 3114007WL006130 DHEERAJ 00354 PUNB0409400 2760 2760 Processed 30/08/2023 4978442991 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUZAFFARNAGAR UP-14-007-019-001/111
(Bahadur Pur) 		3114007000NRG24250720230054669 25/07/2023 sureshpal 3114007WL006134 sureshpal 00354 PUNB0409400 230 230 Processed 30/08/2023 4978442992 MR SURESH SURESH STATE BANK OF INDIA(508548)
34 MUZAFFARNAGAR UP-14-007-019-001/113
(Bahadur Pur) 		3114007000NRG24250720230054659 25/07/2023 suresh 3114007WL006130 suresh 00354 PUNB0409400 2760 2760 Processed 30/08/2023 4978442988 SURESH S/O KALU PUNJAB NATIONAL BANK(508568)
35 MUZAFFARNAGAR UP-14-007-019-001/140
(Bahadur Pur) 		3114007000NRG24250720230054660 25/07/2023 JANESHWAR 3114007WL006130 JANESHWAR 00354 PUNB0409400 2760 2760 Processed 30/08/2023 4978443010 MR JANESH KUMAR STATE BANK OF INDIA(508548)
36 MUZAFFARNAGAR UP-14-007-019-001/328
(Bahadur Pur) 		3114007000NRG24250720230054678 25/07/2023 Sachin Kumar 3114007WL006134 Sachin Kumar 00354 PUNB0409400 3220 3220 Processed 30/08/2023 4978442990 SACHIN KUMAR CANARA BANK(508532)
37 MUZAFFARNAGAR UP-14-007-045-001/62
(Silajuddi) 		3114007000NRG24250720230054729 25/07/2023 AMIT KUMAR 3114007WL006153 AMIT KUMAR 00354 PUNB0409400 1610 1610 Processed 30/08/2023 4978443011 AMIT KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 13340 13340
38 MUZAFFARNAGAR UP-14-007-019-001/175
(Bahadur Pur) 		3114007000NRG24250720230054662 25/07/2023 NEERAJ 3114007WL006131 NEERAJ 00354 PUNB0719700 2760 2760 Processed 30/08/2023 4978442993 NEERAJ S/O RAMKARAN PUNJAB NATIONAL BANK(508568)
39 MUZAFFARNAGAR UP-14-007-019-001/221
(Bahadur Pur) 		3114007000NRG24250720230054670 25/07/2023 SATBIRI 3114007WL006134 SATBIRI 00354 PUNB0719700 3220 3220 Processed 30/08/2023 4978442996 SATBIRI W/O SUDESHPAL PUNJAB NATIONAL BANK(508568)
40 MUZAFFARNAGAR UP-14-007-023-001/700
(Bilaspur) 		3114007000NRG24250720230054685 25/07/2023 GULSHER 3114007WL006137 GULSHER 00354 PUNB0719700 2070 2070 Processed 30/08/2023 4978442994 GULSHER S/O ABDUL SATTAR PUNJAB NATIONAL BANK(508568)
41 MUZAFFARNAGAR UP-14-007-045-001/138
(Silajuddi) 		3114007000NRG24250720230054727 25/07/2023 MANOJ 3114007WL006152 MANOJ 00354 PUNB0719700 1610 1610 Processed 30/08/2023 4978442995 MANOJ KUMAR S/O KIRAN PAL SARVA UP GRAMIN BANK(607135)
SubTotal 9660 9660
42 MUZAFFARNAGAR UP-14-007-026-001/191
(Bhikki) 		3114007000NRG24250720230054689 25/07/2023 rajpal 3114007WL006138 rajpal 00385 PUNB0SUPGB5 2070 2070 Processed 30/08/2023 4978443000 MR MR RAJPAL STATE BANK OF INDIA(508548)
43 MUZAFFARNAGAR UP-14-007-026-001/209
(Bhikki) 		3114007000NRG24250720230054692 25/07/2023 MEMPAL 3114007WL006139 MEMPAL 00385 PUNB0SUPGB5 2070 2070 Processed 30/08/2023 4978443001 MEMPAL S/O RAJPAL SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
44 MUZAFFARNAGAR UP-14-007-013-001/201
(Pachenda Kalan) 		3114007000NRG24250720230054711 25/07/2023 DUSHYANT SINGH 3114007WL006147 DUSHYANT SINGH 00415 SBIN0005968 2300 2300 Processed 30/08/2023 4978442951 MR DUSHYANT SINGH STATE BANK OF INDIA(508548)
45 MUZAFFARNAGAR UP-14-007-013-001/256
(Pachenda Kalan) 		3114007000NRG24250720230054712 25/07/2023 OMPRAKESH 3114007WL006147 OMPRAKESH 00415 SBIN0005968 2300 2300 Processed 30/08/2023 4978442965 MR OM PRAKASH SO SH CHANGA STATE BANK OF INDIA(508548)
46 MUZAFFARNAGAR UP-14-007-013-001/257
(Pachenda Kalan) 		3114007000NRG24250720230054713 25/07/2023 DEEPA RANI 3114007WL006147 DEEPA RANI 00415 SBIN0005968 2300 2300 Processed 30/08/2023 4978442963 DEEPA RANI PUNJAB NATIONAL BANK(508568)
47 MUZAFFARNAGAR UP-14-007-013-001/260
(Pachenda Kalan) 		3114007000NRG24250720230054714 25/07/2023 SACHIN 3114007WL006147 SACHIN 00415 SBIN0005968 2300 2300 Processed 30/08/2023 4978442952 SACHIN KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 9200 9200
48 MUZAFFARNAGAR UP-14-007-019-001/153
(Bahadur Pur) 		3114007000NRG24250720230054661 25/07/2023 PREM VATI 3114007WL006131 PREM VATI 00415 SBIN0008105 2760 2760 Processed 30/08/2023 4978443014 MS PRAEM VATI WORAJENDRA STATE BANK OF INDIA(508548)
49 MUZAFFARNAGAR UP-14-007-019-001/176
(Bahadur Pur) 		3114007000NRG24250720230054663 25/07/2023 SATISH KUMAR 3114007WL006131 SATISH KUMAR 00415 SBIN0008105 2760 2760 Processed 30/08/2023 4978442970 MR SATISH KUMAR STATE BANK OF INDIA(508548)
50 MUZAFFARNAGAR UP-14-007-019-001/324
(Bahadur Pur) 		3114007000NRG24250720230054676 25/07/2023 Suman 3114007WL006134 Suman 00415 SBIN0008105 3220 3220 Processed 30/08/2023 4978442972 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
51 MUZAFFARNAGAR UP-14-007-019-001/80
(Bahadur Pur) 		3114007000NRG24250720230054667 25/07/2023 chatar pal 3114007WL006133 chatar pal 00415 SBIN0008105 2760 2760 Processed 30/08/2023 4978442966 MR CHHATAR PAL STATE BANK OF INDIA(508548)
52 MUZAFFARNAGAR UP-14-007-019-001/86
(Bahadur Pur) 		3114007000NRG24250720230054668 25/07/2023 sunil kumar 3114007WL006133 sunil kumar 00415 SBIN0008105 2760 2760 Processed 30/08/2023 4978442974 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
53 MUZAFFARNAGAR UP-14-007-026-001/166
(Bhikki) 		3114007000NRG24250720230054718 25/07/2023 BEDPAL 3114007WL006149 BEDPAL 00415 SBIN0008105 1840 1840 Processed 30/08/2023 4978443015 MR BEDPAL RAJPAL STATE BANK OF INDIA(508548)
54 MUZAFFARNAGAR UP-14-007-026-001/200
(Bhikki) 		3114007000NRG24250720230054690 25/07/2023 JITENDRA KUMAR 3114007WL006138 JITENDRA KUMAR 00415 SBIN0008105 2070 2070 Processed 30/08/2023 4978443016 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
55 MUZAFFARNAGAR UP-14-007-026-001/200
(Bhikki) 		3114007000NRG24250720230054691 25/07/2023 REENA 3114007WL006139 REENA 00415 SBIN0008105 2070 2070 Processed 30/08/2023 4978442971 MR REENA DEVI STATE BANK OF INDIA(508548)
56 MUZAFFARNAGAR UP-14-007-026-001/351
(Bhikki) 		3114007000NRG24250720230054719 25/07/2023 VIPIN KUMAR 3114007WL006149 VIPIN KUMAR 00415 SBIN0008105 1840 1840 Processed 30/08/2023 4978443013 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
57 MUZAFFARNAGAR UP-14-007-026-001/377
(Bhikki) 		3114007000NRG24250720230054693 25/07/2023 pravesh kumar 3114007WL006140 pravesh kumar 00415 SBIN0008105 2070 2070 Processed 30/08/2023 4978442964 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 24150 24150
58 MUZAFFARNAGAR UP-14-007-019-001/323
(Bahadur Pur) 		3114007000NRG24250720230054675 25/07/2023 santosh 3114007WL006134 santosh 00415 SBIN0017479 3220 3220 Processed 30/08/2023 4978442968 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUZAFFARNAGAR UP-14-007-045-001/189
(Silajuddi) 		3114007000NRG24250720230054725 25/07/2023 krishna devi 3114007WL006151 krishna devi 00415 SBIN0017479 1610 1610 Processed 30/08/2023 4978442969 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
60 MUZAFFARNAGAR UP-14-007-026-001/195
(Bhikki) 		3114007000NRG24250720230054697 25/07/2023 premendra 3114007WL006142 premendra 00468 UBIN0818917 2070 2070 Processed 30/08/2023 4978442976 PARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
61 MUZAFFARNAGAR UP-14-007-007-001/393
(Jaroda) 		3114007000NRG24250720230054720 25/07/2023 RAJVEER 3114007WL006150 RAJVEER 00700 PUNB0SUPGB5 2300 2300 Processed 30/08/2023 4978442997 RAJVEER SARVA UP GRAMIN BANK(607135)
62 MUZAFFARNAGAR UP-14-007-007-001/393
(Jaroda) 		3114007000NRG24250720230054721 25/07/2023 Vikas 3114007WL006150 Vikas 00700 PUNB0SUPGB5 2300 2300 Processed 30/08/2023 4978442999 VIKAS SARVA UP GRAMIN BANK(607135)
63 MUZAFFARNAGAR UP-14-007-007-001/395
(Jaroda) 		3114007000NRG24250720230054723 25/07/2023 Pooja 3114007WL006150 Pooja 00700 PUNB0SUPGB5 2300 2300 Processed 30/08/2023 4978442998 POOJA SARVA UP GRAMIN BANK(607135)
64 MUZAFFARNAGAR UP-14-007-016-001/118
(Bajheri) 		3114007000NRG24250720230054680 25/07/2023 rakesh 3114007WL006135 rakesh 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4978443004 RAKESH KUMAR AXIS BANK(607153)
65 MUZAFFARNAGAR UP-14-007-016-001/208
(Bajheri) 		3114007000NRG24250720230054681 25/07/2023 PUJA 3114007WL006135 PUJA 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4978443005 PUJA SARVA UP GRAMIN BANK(607135)
66 MUZAFFARNAGAR UP-14-007-016-001/210
(Bajheri) 		3114007000NRG24250720230054682 25/07/2023 MISS MUNESH 3114007WL006136 MISS MUNESH 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4978443009 MUNESH . INDUSIND BANK(607189)
67 MUZAFFARNAGAR UP-14-007-016-001/88
(Bajheri) 		3114007000NRG24250720230054683 25/07/2023 baby 3114007WL006136 baby 00700 PUNB0SUPGB5 1840 1840 Processed 30/08/2023 4978443006 BEBY W/O SABIR SARVA UP GRAMIN BANK(607135)
68 MUZAFFARNAGAR UP-14-007-019-001/327
(Bahadur Pur) 		3114007000NRG24250720230054677 25/07/2023 Suman 3114007WL006134 Suman 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4978443003 SUMAN W/O RISHIPAL SARVA UP GRAMIN BANK(607135)
69 MUZAFFARNAGAR UP-14-007-045-001/157
(Silajuddi) 		3114007000NRG24250720230054728 25/07/2023 Malkhan 3114007WL006152 Malkhan 00700 PUNB0SUPGB5 690 690 Processed 30/08/2023 4978443002 MALKHAN S/O BUDDHU SARVA UP GRAMIN BANK(607135)
SubTotal 18170 18170
Total 149500 149500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Canara Bank CNRB0002602 MUZAFFARNAGAR SAVINGS BRANCH 690
2 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Canara Bank CNRB0019354 MUZAFFARNAGAR JANSATH ROAD 2300
3 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Canara Bank CNRB0019493 NAIRANA 9660
4 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Central Bank Of India CBIN0282203 JARODA (GADODA) 2300
5 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0004810 Muzaffar Nagar New Mandi 2300
6 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0033300 NEW MANDI 19090
7 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0058200 CHHAPAR 3910
8 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0090200 MODIPURAM, MEERUT 2070
9 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0117300 JAT MUJHERA 14720
10 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0251400 INDUSTRIAL AREA, MUZAFFAR NAGAR 2300
11 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0372200 PACHENDA KALAN 4600
12 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0409400 KUMS 13340
13 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Punjab National Bank PUNB0719700 SHERNAGAR (UP) 9660
14 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 SARV UP GRAMIN BANK PUNB0SUPGB5 Almaspur 4140
15 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 State Bank of India SBIN0005968 PACHENDA KALAN 9200
16 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 State Bank of India SBIN0008105 MAKHIYALI 24150
17 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 State Bank of India SBIN0017479 JANSATH ROAD ALMASPUR 4830
18 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 UNION BANK OF INDIA UBIN0818917 PALLAVPURAM 2070
19 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Prathama UP Gramin Bank PUNB0SUPGB5 ALMASPUR 3910
20 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Prathama UP Gramin Bank PUNB0SUPGB5 BAJHERI 7360
21 MUZAFFARNAGAR UP3114007_250723APB_FTO_687070 Prathama UP Gramin Bank PUNB0SUPGB5 JARODA 6900

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