Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_041023APB_FTO_1055692
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 JANSATH UP-14-013-031-001/164-A
(Dahakheri) 		3114013000NRG24300920230092345 04/10/2023 GULBAR 3114013WL010818 GULBAR 00078 CNRB0004839 1610 1610 Processed 13/11/2023 7456978523 GULBAR PUNJAB NATIONAL BANK(508568)
2 JANSATH UP-14-013-055-001/77
(Seekheda) 		3114013000NRG24300920230093273 04/10/2023 KARAMVIR 3114013WL010859 KARAMVIR 00078 CNRB0004839 1380 1380 Processed 13/11/2023 7456978501 KARMVEER CANARA BANK(508532)
SubTotal 2990 2990
3 JANSATH UP-14-013-053-001/401
(Sikandar Pur) 		3114013000NRG24300920230093161 04/10/2023 Suresh 3114013WL010855 Suresh 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978483 Mr. SURESH SO DHARMI CENTRAL BANK OF INDIA(607115)
4 JANSATH UP-14-013-053-001/711
(Sikandar Pur) 		3114013000NRG24300920230093171 04/10/2023 SHAMREEN 3114013WL010855 SHAMREEN 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978521 Mrs. SAMREEN WO MAEENUDEEN CENTRAL BANK OF INDIA(607115)
5 JANSATH UP-14-013-053-001/721
(Sikandar Pur) 		3114013000NRG24300920230093173 04/10/2023 KUSUM 3114013WL010855 KUSUM 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978533 KUSUM INDUSIND BANK(607189)
6 JANSATH UP-14-013-053-001/776
(Sikandar Pur) 		3114013000NRG24300920230093180 04/10/2023 ramchandra 3114013WL010855 ramchandra 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978536 MR RAM CHANDRA STATE BANK OF INDIA(508548)
7 JANSATH UP-14-013-053-001/801
(Sikandar Pur) 		3114013000NRG24300920230093182 04/10/2023 PAMMI 3114013WL010855 PAMMI 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978522 Pammi AIRTEL PAYMENTS BANK LIMITED(990288)
8 JANSATH UP-14-013-053-001/879
(Sikandar Pur) 		3114013000NRG24300920230093194 04/10/2023 Hafija 3114013WL010855 Hafija 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978489 Mrs. HAFIJA WO MOHD FARRUK CENTRAL BANK OF INDIA(607115)
9 JANSATH UP-14-013-053-001/962
(Sikandar Pur) 		3114013000NRG24300920230093203 04/10/2023 Chaman kali 3114013WL010855 Chaman kali 00089 CBIN0280269 1380 1380 Processed 13/11/2023 7456978516 Miss. Chamankali Chamankali CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
10 JANSATH UP-14-013-053-001/700
(Sikandar Pur) 		3114013000NRG24300920230093169 04/10/2023 AJAJ ALI 3114013WL010855 AJAJ ALI 00176 IDIB000R584 1380 1380 Processed 13/11/2023 7456978525 Mrs. Ejaj Ali INDIAN BANK(607105)
11 JANSATH UP-14-013-053-001/743
(Sikandar Pur) 		3114013000NRG24300920230093178 04/10/2023 SIRAJUDEEN 3114013WL010855 SIRAJUDEEN 00176 IDIB000R584 1380 1380 Processed 13/11/2023 7456978524 Mr. SARAJOODDEEN SO ABDUL HAMID CENTRAL BANK OF INDIA(607115)
12 JANSATH UP-14-013-053-001/813
(Sikandar Pur) 		3114013000NRG24300920230093186 04/10/2023 Geeta 3114013WL010855 Geeta 00176 IDIB000R584 1380 1380 Processed 13/11/2023 7456978535 Mrs. GEETA WO TEJPAL CENTRAL BANK OF INDIA(607115)
13 JANSATH UP-14-013-059-001/255
(Hasampur) 		3114013000NRG24041020230094646 04/10/2023 RAVINDRA KUMAR 3114013WL010985 RAVINDRA KUMAR 00176 IDIB000R584 1610 1610 Processed 13/11/2023 7456978520 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
14 JANSATH UP-14-013-059-001/658
(Hasampur) 		3114013000NRG24041020230094652 04/10/2023 sunita 3114013WL010985 sunita 00176 IDIB000R584 1380 1380 Processed 13/11/2023 7456978512 Sunita .. FINO PAYMENTS BANK LTD(608001)
15 JANSATH UP-14-013-059-001/664
(Hasampur) 		3114013000NRG24041020230094653 04/10/2023 saroj 3114013WL010985 saroj 00176 IDIB000R584 1380 1380 Processed 13/11/2023 7456978519 Mrs. SAROJ W/O FOOLKUMAR . INDIAN BANK(607105)
SubTotal 8510 8510
16 JANSATH UP-14-013-051-001/150-A
(Ramraj (Samana)) 		3114013000NRG24041020230094639 04/10/2023 VIPIN KUMAR 3114013WL010985 VIPIN KUMAR 00349 PSIB0000020 1610 1610 Processed 13/11/2023 7456978470 VIPIN KUMAR PUNJAB & SIND BANK(607087)
17 JANSATH UP-14-013-056-001/504
(Sayali) 		3114013000NRG24041020230094679 04/10/2023 AVNISH 3114013WL010988 AVNISH 00349 PSIB0000020 1610 1610 Processed 13/11/2023 7456978472 AVNISH PUNJAB & SIND BANK(607087)
18 JANSATH UP-14-013-059-001/357
(Hasampur) 		3114013000NRG24041020230094648 04/10/2023 SOYAM DEVI 3114013WL010985 SOYAM DEVI 00349 PSIB0000020 1380 1380 Processed 13/11/2023 7456978471 SOYAM RANI PUNJAB & SIND BANK(607087)
19 JANSATH UP-14-013-059-001/379
(Hasampur) 		3114013000NRG24041020230094651 04/10/2023 kapil kumar 3114013WL010985 kapil kumar 00349 PSIB0000020 1380 1380 Processed 13/11/2023 7456978473 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
20 JANSATH UP-14-013-031-001/135
(Dahakheri) 		3114013000NRG24300920230092343 04/10/2023 anil kumar 3114013WL010818 anil kumar 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456978474 ANIL KUMAR SO RAMKALA PUNJAB NATIONAL BANK(508568)
21 JANSATH UP-14-013-031-001/135
(Dahakheri) 		3114013000NRG24300920230092344 04/10/2023 BALENDRI 3114013WL010818 BALENDRI 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456978478 BALENDRI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
22 JANSATH UP-14-013-031-001/304
(Dahakheri) 		3114013000NRG24300920230092348 04/10/2023 Anil kumar 3114013WL010818 Anil kumar 00354 PUNB0024310 1610 1610 Processed 13/11/2023 7456978476 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
23 JANSATH UP-14-013-055-001/395
(Seekheda) 		3114013000NRG24300920230093271 04/10/2023 MOHIT 3114013WL010859 MOHIT 00354 PUNB0024310 1380 1380 Processed 13/11/2023 7456978477 VIKUL SO YOGENDRA PUNJAB NATIONAL BANK(508568)
24 JANSATH UP-14-013-055-001/78-A
(Seekheda) 		3114013000NRG24300920230093274 04/10/2023 nitin kumar 3114013WL010859 nitin kumar 00354 PUNB0024310 1380 1380 Processed 13/11/2023 7456978475 NITIN KUMAR S/O SAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
25 JANSATH UP-14-013-021-001/2074
(Jandhedi) 		3114013000NRG24041020230094571 04/10/2023 PRRVESH KUMAR 3114013WL010977 PRRVESH KUMAR 00354 PUNB0033300 1150 1150 Processed 13/11/2023 7456978481 PARVASH KUMAR CANARA BANK(508532)
SubTotal 1150 1150
26 JANSATH UP-14-013-016-001/743
(Chittoda) 		3114013000NRG24041020230094567 04/10/2023 SAJID 3114013WL010977 SAJID 00354 PUNB0231300 1150 1150 Processed 13/11/2023 7456978487 SAJID S/O NATHU PUNJAB NATIONAL BANK(508568)
27 JANSATH UP-14-013-016-001/78
(Chittoda) 		3114013000NRG24041020230094568 04/10/2023 SHAIN 3114013WL010977 SHAIN 00354 PUNB0231300 1150 1150 Processed 13/11/2023 7456978484 MO SAHIN SON HAIDAR ALI PUNJAB NATIONAL BANK(508568)
28 JANSATH UP-14-013-021-001/177
(Jandhedi) 		3114013000NRG24041020230094569 04/10/2023 manoj kumar 3114013WL010977 manoj kumar 00354 PUNB0231300 1150 1150 Rejected 13/11/2023 7456978485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JANSATH UP-14-013-021-001/177-A
(Jandhedi) 		3114013000NRG24041020230094570 04/10/2023 NISHA 3114013WL010977 NISHA 00354 PUNB0231300 1150 1150 Processed 13/11/2023 7456978488 NISHA CANARA BANK(508532)
30 JANSATH UP-14-013-021-001/2074
(Jandhedi) 		3114013000NRG24041020230094572 04/10/2023 MINU 3114013WL010977 MINU 00354 PUNB0231300 1150 1150 Processed 13/11/2023 7456978486 MRS MINU STATE BANK OF INDIA(508548)
SubTotal 5750 5750
31 JANSATH UP-14-013-040-001/549
(Bhaledi) 		3114013000NRG24041020230094575 04/10/2023 kamala 3114013WL010977 kamala 00354 PUNB0372100 1150 1150 Processed 13/11/2023 7456978532 KAMLA CANARA BANK(508532)
32 JANSATH UP-14-013-049-001/119
(Wagidpur Kavwali) 		3114013000NRG24041020230094576 04/10/2023 RAKESH KUMAR 3114013WL010977 RAKESH KUMAR 00354 PUNB0372100 1150 1150 Processed 13/11/2023 7456978480 RAKESH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
33 JANSATH UP-14-013-049-001/74
(Wagidpur Kavwali) 		3114013000NRG24041020230094579 04/10/2023 MAMTA 3114013WL010977 MAMTA 00354 PUNB0372100 920 920 Processed 13/11/2023 7456978479 MAMTA WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
34 JANSATH UP-14-013-037-001/367
(Putthi Ibrahimpur) 		3114013000NRG24041020230094722 04/10/2023 ROBIN KUMAR 3114013WL010990 ROBIN KUMAR 00354 PUNB0680100 1610 1610 Processed 13/11/2023 7456978506 Robin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 JANSATH UP-14-013-056-001/197
(Sayali) 		3114013000NRG24041020230094677 04/10/2023 MR ANKIT 3114013WL010988 MR ANKIT 00354 PUNB0680100 1610 1610 Processed 13/11/2023 7456978502 ANKIT S/O NARESH PUNJAB NATIONAL BANK(508568)
36 JANSATH UP-14-013-059-001/362
(Hasampur) 		3114013000NRG24041020230094649 04/10/2023 RAMESHWAR 3114013WL010985 RAMESHWAR 00354 PUNB0680100 1380 1380 Processed 13/11/2023 7456978513 RAMESHWAR SO DEEP CHAND PUNJAB NATIONAL BANK(508568)
37 JANSATH UP-14-013-059-001/898
(Hasampur) 		3114013000NRG24041020230094734 04/10/2023 dipesh 3114013WL010990 dipesh 00354 PUNB0680100 1610 1610 Processed 13/11/2023 7456978514 DEEPESH PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
38 JANSATH UP-14-013-021-001/303
(Jandhedi) 		3114013000NRG24041020230094573 04/10/2023 JONI KUMAR 3114013WL010977 JONI KUMAR 00415 SBIN0001028 1150 1150 Processed 13/11/2023 7456978500 MR JONI KUMAR STATE BANK OF INDIA(508548)
39 JANSATH UP-14-013-049-001/368
(Wagidpur Kavwali) 		3114013000NRG24041020230094577 04/10/2023 savitri 3114013WL010977 savitri 00415 SBIN0001028 920 920 Processed 13/11/2023 7456978517 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
40 JANSATH UP-14-013-037-002/220
(Putthi Ibrahimpur) 		3114013000NRG24041020230094723 04/10/2023 SAKUNTALA 3114013WL010990 SAKUNTALA 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978530 MRS MRS SHAKUNTALA STATE BANK OF INDIA(508548)
41 JANSATH UP-14-013-056-001/28
(Sayali) 		3114013000NRG24041020230094678 04/10/2023 beer singh 3114013WL010988 beer singh 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978499 MR BEER SINGH STATE BANK OF INDIA(508548)
42 JANSATH UP-14-013-059-001/137-A
(Hasampur) 		3114013000NRG24041020230094640 04/10/2023 munni 3114013WL010985 munni 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978531 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
43 JANSATH UP-14-013-059-001/138-A
(Hasampur) 		3114013000NRG24041020230094641 04/10/2023 arun kumar 3114013WL010985 arun kumar 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978526 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JANSATH UP-14-013-059-001/187
(Hasampur) 		3114013000NRG24041020230094643 04/10/2023 REKHA 3114013WL010985 REKHA 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978538 MRS REKHA RANI STATE BANK OF INDIA(508548)
45 JANSATH UP-14-013-059-001/188
(Hasampur) 		3114013000NRG24041020230094644 04/10/2023 CHANDRU 3114013WL010985 CHANDRU 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978498 MR JOG SINGH STATE BANK OF INDIA(508548)
46 JANSATH UP-14-013-059-001/257
(Hasampur) 		3114013000NRG24041020230094647 04/10/2023 MOHIT KUMAR 3114013WL010985 MOHIT KUMAR 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978527 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
47 JANSATH UP-14-013-059-001/369
(Hasampur) 		3114013000NRG24041020230094727 04/10/2023 MAYA 3114013WL010990 MAYA 00415 SBIN0002458 920 920 Processed 13/11/2023 7456978507 MRS MAYA STATE BANK OF INDIA(508548)
48 JANSATH UP-14-013-059-001/374
(Hasampur) 		3114013000NRG24041020230094650 04/10/2023 BABITA 3114013WL010985 BABITA 00415 SBIN0002458 1380 1380 Processed 13/11/2023 7456978529 MRS BAVEETA WO RAMKISHORE STATE BANK OF INDIA(508548)
49 JANSATH UP-14-013-059-001/376
(Hasampur) 		3114013000NRG24041020230094728 04/10/2023 SURENDRA SINGH 3114013WL010990 SURENDRA SINGH 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978509 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
50 JANSATH UP-14-013-059-001/654
(Hasampur) 		3114013000NRG24041020230094729 04/10/2023 mangeram 3114013WL010990 mangeram 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978492 MANGERAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JANSATH UP-14-013-059-001/660
(Hasampur) 		3114013000NRG24041020230094730 04/10/2023 pankaj kumar 3114013WL010990 pankaj kumar 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978537 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
52 JANSATH UP-14-013-059-001/668
(Hasampur) 		3114013000NRG24041020230094731 04/10/2023 neetu kumar 3114013WL010990 neetu kumar 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978511 MR NEETU KUMAR STATE BANK OF INDIA(508548)
53 JANSATH UP-14-013-059-001/884
(Hasampur) 		3114013000NRG24041020230094654 04/10/2023 soni 3114013WL010985 soni 00415 SBIN0002458 1380 1380 Processed 13/11/2023 7456978508 Mr. Soni W/O MAHIPAL INDIAN BANK(607105)
54 JANSATH UP-14-013-059-001/893
(Hasampur) 		3114013000NRG24041020230094733 04/10/2023 amrina 3114013WL010990 amrina 00415 SBIN0002458 1610 1610 Processed 13/11/2023 7456978510 MRS AMAREENA STATE BANK OF INDIA(508548)
55 JANSATH UP-14-013-059-001/930
(Hasampur) 		3114013000NRG24041020230094656 04/10/2023 ankul kumar 3114013WL010985 ankul kumar 00415 SBIN0002458 1380 1380 Processed 13/11/2023 7456978518 MR ANKUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 24380 24380
56 JANSATH UP-14-013-020-001/115
(Jutwad) 		3114013000NRG24041020230094719 04/10/2023 meenu 3114013WL010990 meenu 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456978528 MRS MEENU DEVI STATE BANK OF INDIA(508548)
57 JANSATH UP-14-013-037-002/85
(Putthi Ibrahimpur) 		3114013000NRG24041020230094724 04/10/2023 SOHANVIRI 3114013WL010990 SOHANVIRI 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456978503 MRS SOHANVIRI STATE BANK OF INDIA(508548)
58 JANSATH UP-14-013-037-002/86
(Putthi Ibrahimpur) 		3114013000NRG24041020230094725 04/10/2023 BEETA RANI 3114013WL010990 BEETA RANI 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456978505 MRS BEETA RANI STATE BANK OF INDIA(508548)
59 JANSATH UP-14-013-037-002/87
(Putthi Ibrahimpur) 		3114013000NRG24041020230094726 04/10/2023 KAMLA 3114013WL010990 KAMLA 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456978504 MRS KAMLA WO OMPAL STATE BANK OF INDIA(508548)
60 JANSATH UP-14-013-053-001/253
(Sikandar Pur) 		3114013000NRG24300920230093157 04/10/2023 MOHD. UMAR 3114013WL010855 MOHD. UMAR 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978496 MR MOHD UMAR STATE BANK OF INDIA(508548)
61 JANSATH UP-14-013-053-001/29
(Sikandar Pur) 		3114013000NRG24300920230093158 04/10/2023 KASMIRA 3114013WL010855 KASMIRA 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978490 MR KASHMIRA STATE BANK OF INDIA(508548)
62 JANSATH UP-14-013-053-001/329
(Sikandar Pur) 		3114013000NRG24300920230093159 04/10/2023 Mr. RAJKUMAR 3114013WL010855 Mr. RAJKUMAR 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978495 MR RAJKUMAR STATE BANK OF INDIA(508548)
63 JANSATH UP-14-013-053-001/375
(Sikandar Pur) 		3114013000NRG24300920230093160 04/10/2023 ISLAM 3114013WL010855 ISLAM 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978494 MR ISLAM STATE BANK OF INDIA(508548)
64 JANSATH UP-14-013-053-001/54
(Sikandar Pur) 		3114013000NRG24300920230093162 04/10/2023 SHAIDA HASAN 3114013WL010855 SHAIDA HASAN 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978491 MR SHAIDA HASAN STATE BANK OF INDIA(508548)
65 JANSATH UP-14-013-053-001/601
(Sikandar Pur) 		3114013000NRG24300920230093163 04/10/2023 VIKAS 3114013WL010855 VIKAS 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978497 MR VIKAS SO SITARAM STATE BANK OF INDIA(508548)
66 JANSATH UP-14-013-053-001/663
(Sikandar Pur) 		3114013000NRG24300920230093167 04/10/2023 Soni 3114013WL010855 Soni 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978534 MS MS SONI STATE BANK OF INDIA(508548)
67 JANSATH UP-14-013-053-001/881
(Sikandar Pur) 		3114013000NRG24300920230093197 04/10/2023 Bilkis 3114013WL010855 Bilkis 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978515 MRS BILKIS STATE BANK OF INDIA(508548)
68 JANSATH UP-14-013-053-001/94
(Sikandar Pur) 		3114013000NRG24300920230093198 04/10/2023 CHAND VEER 3114013WL010855 CHAND VEER 00415 SBIN0011438 1380 1380 Processed 13/11/2023 7456978493 MR CHAND VEER STATE BANK OF INDIA(508548)
69 JANSATH UP-14-013-059-001/157
(Hasampur) 		3114013000NRG24041020230094642 04/10/2023 RAMPAL 3114013WL010985 RAMPAL 00415 SBIN0011438 1610 1610 Processed 13/11/2023 7456978482 MR RAMPAL STATE BANK OF INDIA(508548)
SubTotal 20470 20470
Total 97980 97980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_041023APB_FTO_1055692 Canara Bank CNRB0004839 Sikhera 2990
2 JANSATH UP3114013_041023APB_FTO_1055692 Central Bank Of India CBIN0280269 MIRANPUR 9660
3 JANSATH UP3114013_041023APB_FTO_1055692 Indian Bank IDIB000R584 RAMRAJ 8510
4 JANSATH UP3114013_041023APB_FTO_1055692 Punjab & Sind Bank PSIB0000020 RAMRAJ 5980
5 JANSATH UP3114013_041023APB_FTO_1055692 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 7590
6 JANSATH UP3114013_041023APB_FTO_1055692 Punjab National Bank PUNB0033300 NEW MANDI 1150
7 JANSATH UP3114013_041023APB_FTO_1055692 Punjab National Bank PUNB0231300 KAWAL 5750
8 JANSATH UP3114013_041023APB_FTO_1055692 Punjab National Bank PUNB0372100 JANSATH 3220
9 JANSATH UP3114013_041023APB_FTO_1055692 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 6210
10 JANSATH UP3114013_041023APB_FTO_1055692 State Bank of India SBIN0001028 JANSATH 2070
11 JANSATH UP3114013_041023APB_FTO_1055692 State Bank of India SBIN0002458 RAMRAJ 24380
12 JANSATH UP3114013_041023APB_FTO_1055692 State Bank of India SBIN0011438 MIRANPUR 20470

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