Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:39:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_200723APB_FTO_654216
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-14-013-038-001/75
(Bahatherpur Manfoda) 		3114013000NRG24200720230049837 20/07/2023 ritu 3114013WL005563 ritu 00078 CNRB0002602 1610 1610 Processed 28/07/2023 3952654437 RITU KUMAR CANARA BANK(508532)
SubTotal 1610 1610
2 JANSATH UP-14-013-048-001/46
(Rator) 		3114013000NRG24200720230049706 20/07/2023 PINKI 3114013WL005543 PINKI 00078 CNRB0004839 1150 1150 Processed 28/07/2023 3952654794 PINKEE CANARA BANK(508532)
SubTotal 1150 1150
3 JANSATH UP-14-013-012-001/423
(Khalwada) 		3114013000NRG24200720230049566 20/07/2023 POONAM 3114013WL005520 POONAM 00078 CNRB0004840 1610 1610 Processed 28/07/2023 3952654805 POONAM CANARA BANK(508532)
4 JANSATH UP-14-013-023-001/322
(Jansath Dehat) 		3114013000NRG24200720230049559 20/07/2023 munjarina 3114013WL005519 munjarina 00078 CNRB0004840 1610 1610 Processed 28/07/2023 3952654795 MUNJARINA CANARA BANK(508532)
5 JANSATH UP-14-013-023-001/397
(Jansath Dehat) 		3114013000NRG24200720230049561 20/07/2023 NAJAKAT 3114013WL005519 NAJAKAT 00078 CNRB0004840 1610 1610 Processed 28/07/2023 3952654796 NAJAKAT CANARA BANK(508532)
6 JANSATH UP-14-013-027-001/103
(Tal-Da) 		3114013000NRG24200720230049620 20/07/2023 GEETA 3114013WL005528 GEETA 00078 CNRB0004840 1150 1150 Processed 28/07/2023 3952654799 GEETA CANARA BANK(508532)
7 JANSATH UP-14-013-027-001/165
(Tal-Da) 		3114013000NRG24200720230049621 20/07/2023 CHANDER PAL 3114013WL005528 CHANDER PAL 00078 CNRB0004840 1150 1150 Processed 28/07/2023 3952654801 CHANDERPAL CANARA BANK(508532)
8 JANSATH UP-14-013-027-001/168
(Tal-Da) 		3114013000NRG24200720230049622 20/07/2023 MAHESH PALI 3114013WL005528 MAHESH PALI 00078 CNRB0004840 1150 1150 Processed 28/07/2023 3952654798 MAHESHPALI CANARA BANK(508532)
9 JANSATH UP-14-013-027-001/358
(Tal-Da) 		3114013000NRG24200720230049705 20/07/2023 anil kumar 3114013WL005543 anil kumar 00078 CNRB0004840 1150 1150 Processed 28/07/2023 3952654802 MR ANIL KUMAR STATE BANK OF INDIA(508548)
10 JANSATH UP-14-013-027-001/358
(Tal-Da) 		3114013000NRG24200720230049741 20/07/2023 anil kumar 3114013WL005546 anil kumar 00078 CNRB0004840 1610 1610 Processed 28/07/2023 3952654803 MR ANIL KUMAR STATE BANK OF INDIA(508548)
11 JANSATH UP-14-013-040-001/587
(Bhaledi) 		3114013000NRG24200720230049723 20/07/2023 SHYAMO 3114013WL005545 SHYAMO 00078 CNRB0004840 460 460 Processed 28/07/2023 3952654800 SHYAMO PUNJAB NATIONAL BANK(508568)
12 JANSATH UP-14-013-044-001/75
(Mehelki) 		3114013000NRG24200720230049852 20/07/2023 yashpal 3114013WL005568 yashpal 00078 CNRB0004840 230 230 Processed 28/07/2023 3952654857 YASHPAL PUNJAB NATIONAL BANK(508568)
13 JANSATH UP-14-013-050-001/914
(Sambhal Hera) 		3114013000NRG24200720230049643 20/07/2023 KAPIL KUMAR 3114013WL005535 KAPIL KUMAR 00078 CNRB0004840 920 920 Processed 29/07/2023 3952654797 KAPIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JANSATH UP-14-013-052-001/160
(Salarpur) 		3114013000NRG24200720230049469 20/07/2023 Anita 3114013WL005507 Anita 00078 CNRB0004840 1150 1150 Processed 28/07/2023 3952654804 ANITA CANARA BANK(508532)
15 JANSATH UP-14-013-052-001/432
(Salarpur) 		3114013000NRG24200720230049466 20/07/2023 ARJUN 3114013WL005506 ARJUN 00078 CNRB0004840 1150 1150 Processed 28/07/2023 3952654389 ARJUN CANARA BANK(508532)
SubTotal 14950 14950
16 JANSATH UP-14-013-038-001/76
(Bahatherpur Manfoda) 		3114013000NRG24200720230049843 20/07/2023 bittu 3114013WL005564 bittu 00078 CNRB0005027 1610 1610 Processed 28/07/2023 3952654812 BITTU CANARA BANK(508532)
SubTotal 1610 1610
17 JANSATH UP-14-013-003-001/115
(Katiya) 		3114013000NRG24200720230049399 20/07/2023 IRFAN 3114013WL005494 IRFAN 00089 CBIN0280269 230 230 Processed 28/07/2023 3952654403 Mr. IRFAAN S/O RAFIQ CENTRAL BANK OF INDIA(607115)
18 JANSATH UP-14-013-043-001/252
(Mujheda) 		3114013000NRG24200720230049660 20/07/2023 SURASH PAL 3114013WL005537 SURASH PAL 00089 CBIN0280269 1610 1610 Rejected 28/07/2023 3952654477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JANSATH UP-14-013-043-001/314
(Mujheda) 		3114013000NRG24200720230049661 20/07/2023 vipul 3114013WL005537 vipul 00089 CBIN0280269 1610 1610 Processed 28/07/2023 3952654466 Mr. VIPUL SO VIJAY PAL CENTRAL BANK OF INDIA(607115)
20 JANSATH UP-14-013-043-001/834
(Mujheda) 		3114013000NRG24200720230049671 20/07/2023 sokin 3114013WL005537 sokin 00089 CBIN0280269 460 460 Processed 28/07/2023 3952654757 Mr. MOHD SHOQEEN CENTRAL BANK OF INDIA(607115)
21 JANSATH UP-14-013-043-001/835
(Mujheda) 		3114013000NRG24200720230049672 20/07/2023 mohseen 3114013WL005537 mohseen 00089 CBIN0280269 690 690 Processed 28/07/2023 3952654758 MOHSIN UNION BANK OF INDIA(508500)
22 JANSATH UP-14-013-053-001/401
(Sikandar Pur) 		3114013000NRG24200720230049498 20/07/2023 Suresh 3114013WL005512 Suresh 00089 CBIN0280269 920 920 Processed 28/07/2023 3952654408 Mr. SURESH SO DHARMI CENTRAL BANK OF INDIA(607115)
23 JANSATH UP-14-013-053-001/401
(Sikandar Pur) 		3114013000NRG24200720230049867 20/07/2023 Suresh 3114013WL005572 Suresh 00089 CBIN0280269 230 230 Processed 28/07/2023 3952654407 Mr. SURESH SO DHARMI CENTRAL BANK OF INDIA(607115)
24 JANSATH UP-14-013-053-001/649
(Sikandar Pur) 		3114013000NRG24200720230049508 20/07/2023 jan mohamand 3114013WL005513 jan mohamand 00089 CBIN0280269 1380 1380 Processed 28/07/2023 3952654406 Mr. JAAN MOHAMAD S/O ANIS [ILLARTEATE] A CENTRAL BANK OF INDIA(607115)
25 JANSATH UP-14-013-053-001/695
(Sikandar Pur) 		3114013000NRG24200720230049702 20/07/2023 Shahjhaha 3114013WL005542 Shahjhaha 00089 CBIN0280269 1380 1380 Processed 28/07/2023 3952654491 MR NAZIR STATE BANK OF INDIA(508548)
26 JANSATH UP-14-013-053-001/776
(Sikandar Pur) 		3114013000NRG24200720230049824 20/07/2023 ramchandra 3114013WL005561 ramchandra 00089 CBIN0280269 1610 1610 Processed 28/07/2023 3952654464 MR RAM CHANDRA STATE BANK OF INDIA(508548)
27 JANSATH UP-14-013-053-001/801
(Sikandar Pur) 		3114013000NRG24200720230049515 20/07/2023 PAMMI 3114013WL005514 PAMMI 00089 CBIN0280269 1150 1150 Processed 28/07/2023 3952654719 Pammi AIRTEL PAYMENTS BANK LIMITED(990288)
28 JANSATH UP-14-013-053-001/802
(Sikandar Pur) 		3114013000NRG24200720230049492 20/07/2023 fouji 3114013WL005511 fouji 00089 CBIN0280269 690 690 Processed 28/07/2023 3952654493 Mr. FAUJI KUMAR SO RAJPAL CENTRAL BANK OF INDIA(607115)
29 JANSATH UP-14-013-053-001/802
(Sikandar Pur) 		3114013000NRG24200720230049648 20/07/2023 fouji 3114013WL005535 fouji 00089 CBIN0280269 1150 1150 Processed 28/07/2023 3952654494 Mr. FAUJI KUMAR SO RAJPAL CENTRAL BANK OF INDIA(607115)
30 JANSATH UP-14-013-053-001/879
(Sikandar Pur) 		3114013000NRG24200720230049518 20/07/2023 Hafija 3114013WL005514 Hafija 00089 CBIN0280269 1150 1150 Processed 28/07/2023 3952654438 Mrs. HAFIJA WO MOHD FARRUK CENTRAL BANK OF INDIA(607115)
31 JANSATH UP-14-013-053-001/931
(Sikandar Pur) 		3114013000NRG24200720230049826 20/07/2023 Roopa 3114013WL005561 Roopa 00089 CBIN0280269 1610 1610 Processed 28/07/2023 3952654755 Roopa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15870 15870
32 JANSATH UP-14-013-053-001/696
(Sikandar Pur) 		3114013000NRG24200720230049703 20/07/2023 RAHUL 3114013WL005542 RAHUL 00089 CBIN0282370 1380 1380 Processed 28/07/2023 3952654717 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
33 JANSATH UP-14-013-016-001/450
(Chittoda) 		3114013000NRG24200720230049475 20/07/2023 MOHD. ARZOO ZAIDI 3114013WL005508 MOHD. ARZOO ZAIDI 00152 HDFC0009249 1150 1150 Processed 28/07/2023 3952654808 MOHD ARZOO ZAIDI AIRTEL PAYMENTS BANK LIMITED(990288)
34 JANSATH UP-14-013-040-001/244
(Bhaledi) 		3114013000NRG24200720230049720 20/07/2023 Krishan kumar 3114013WL005545 Krishan kumar 00152 HDFC0009249 690 690 Processed 28/07/2023 3952654806 KRISHAN KUMAR HDFC BANK LTD(607152)
35 JANSATH UP-14-013-050-001/1017
(Sambhal Hera) 		3114013000NRG24200720230049674 20/07/2023 Arun Kumar 3114013WL005537 Arun Kumar 00152 HDFC0009249 690 690 Processed 28/07/2023 3952654807 ARUN KUMAR SUNEETA SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
36 JANSATH UP-14-013-037-001/385
(Putthi Ibrahimpur) 		3114013000NRG24200720230049511 20/07/2023 Satish 3114013WL005514 Satish 00176 IDIB000R584 1150 1150 Processed 28/07/2023 3952654817 SATISH SARVA UP GRAMIN BANK(607135)
37 JANSATH UP-14-013-046-001/18
(Rahedwa) 		3114013000NRG24200720230049610 20/07/2023 Amit kumar 3114013WL005525 Amit kumar 00176 IDIB000R584 230 230 Processed 29/07/2023 3952654838 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 JANSATH UP-14-013-051-001/24
(Ramraj (Samana)) 		3114013000NRG24200720230049485 20/07/2023 pawan kumar 3114013WL005510 pawan kumar 00176 IDIB000R584 1380 1380 Processed 28/07/2023 3952654810 Mr. PAVAN . INDIAN BANK(607105)
39 JANSATH UP-14-013-051-001/316
(Ramraj (Samana)) 		3114013000NRG24200720230049638 20/07/2023 naipal singh 3114013WL005533 naipal singh 00176 IDIB000R584 230 230 Processed 28/07/2023 3952654811 MR NAIPAL KUMAR STATE BANK OF INDIA(508548)
40 JANSATH UP-14-013-053-001/700
(Sikandar Pur) 		3114013000NRG24200720230049644 20/07/2023 AJAJ ALI 3114013WL005535 AJAJ ALI 00176 IDIB000R584 1150 1150 Processed 28/07/2023 3952654819 Mrs. Ejaj Ali INDIAN BANK(607105)
41 JANSATH UP-14-013-053-001/743
(Sikandar Pur) 		3114013000NRG24200720230049489 20/07/2023 SIRAJUDEEN 3114013WL005511 SIRAJUDEEN 00176 IDIB000R584 920 920 Processed 28/07/2023 3952654816 Mr. SARAJOODDEEN SO ABDUL HAMID CENTRAL BANK OF INDIA(607115)
42 JANSATH UP-14-013-053-001/800
(Sikandar Pur) 		3114013000NRG24200720230049501 20/07/2023 asjad 3114013WL005512 asjad 00176 IDIB000R584 920 920 Processed 28/07/2023 3952654815 Mr. Asjad Asjad INDIAN BANK(607105)
43 JANSATH UP-14-013-053-001/800
(Sikandar Pur) 		3114013000NRG24200720230049647 20/07/2023 asjad 3114013WL005535 asjad 00176 IDIB000R584 1150 1150 Processed 28/07/2023 3952654814 Mr. Asjad Asjad INDIAN BANK(607105)
44 JANSATH UP-14-013-053-001/813
(Sikandar Pur) 		3114013000NRG24200720230049516 20/07/2023 Geeta 3114013WL005514 Geeta 00176 IDIB000R584 1150 1150 Processed 28/07/2023 3952654818 Mrs. GEETA WO TEJPAL CENTRAL BANK OF INDIA(607115)
45 JANSATH UP-14-013-057-002/91
(Saidipur Raju) 		3114013000NRG24200720230049457 20/07/2023 GULAB SINGH 3114013WL005504 GULAB SINGH 00176 IDIB000R584 1150 1150 Processed 28/07/2023 3952654813 GULAB SINGH UNION BANK OF INDIA(508500)
46 JANSATH UP-14-013-059-001/354
(Hasampur) 		3114013000NRG24200720230049480 20/07/2023 RAM KUMAR 3114013WL005508 RAM KUMAR 00176 IDIB000R584 1150 1150 Processed 28/07/2023 3952654809 Mr. RAM KUMAR INDIAN BANK(607105)
SubTotal 10580 10580
47 JANSATH UP-14-013-044-001/99-A
(Mehelki) 		3114013000NRG24200720230049845 20/07/2023 rajan 3114013WL005565 rajan 00354 PUNB0028910 690 690 Processed 28/07/2023 3952654744 RAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
48 JANSATH UP-14-013-057-002/803
(Saidipur Raju) 		3114013000NRG24200720230049456 20/07/2023 Ravi kumar 3114013WL005504 Ravi kumar 00354 PUNB0123500 1150 1150 Processed 28/07/2023 3952654392 RAVI KUMAR SO BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
49 JANSATH UP-14-013-009-001/540-A
(Kaithoda) 		3114013000NRG24200720230049509 20/07/2023 CHAND BABU 3114013WL005514 CHAND BABU 00354 PUNB0160900 1150 1150 Processed 28/07/2023 3952654679 MR MOH CHAND BABU STATE BANK OF INDIA(508548)
50 JANSATH UP-14-013-018-001/205-A
(Chudiyala) 		3114013000NRG24200720230049676 20/07/2023 babi 3114013WL005538 babi 00354 PUNB0160900 1150 1150 Processed 28/07/2023 3952654401 BEBI . INDUSIND BANK(607189)
51 JANSATH UP-14-013-037-001/252
(Putthi Ibrahimpur) 		3114013000NRG24200720230049510 20/07/2023 Afsana 3114013WL005514 Afsana 00354 PUNB0160900 1150 1150 Processed 28/07/2023 3952654405 AFSANA PUNJAB NATIONAL BANK(508568)
52 JANSATH UP-14-013-043-001/491
(Mujheda) 		3114013000NRG24200720230049663 20/07/2023 Farmaan 3114013WL005537 Farmaan 00354 PUNB0160900 1610 1610 Processed 28/07/2023 3952654398 FARMAN PUNJAB NATIONAL BANK(508568)
53 JANSATH UP-14-013-043-001/808
(Mujheda) 		3114013000NRG24200720230049668 20/07/2023 sandeep kumar 3114013WL005537 sandeep kumar 00354 PUNB0160900 1610 1610 Processed 28/07/2023 3952654400 SANDEEP KUMAR S/O BABU RAM PUNJAB NATIONAL BANK(508568)
54 JANSATH UP-14-013-053-001/36
(Sikandar Pur) 		3114013000NRG24200720230049865 20/07/2023 anju 3114013WL005572 anju 00354 PUNB0160900 230 230 Processed 28/07/2023 3952654404 ANJU PUNJAB NATIONAL BANK(508568)
55 JANSATH UP-14-013-053-001/36
(Sikandar Pur) 		3114013000NRG24200720230049525 20/07/2023 anju 3114013WL005515 anju 00354 PUNB0160900 1380 1380 Processed 28/07/2023 3952654402 ANJU PUNJAB NATIONAL BANK(508568)
56 JANSATH UP-14-013-053-001/792
(Sikandar Pur) 		3114013000NRG24200720230049491 20/07/2023 GULESHAN 3114013WL005511 GULESHAN 00354 PUNB0160900 690 690 Processed 28/07/2023 3952654399 GULESHAN PUNJAB NATIONAL BANK(508568)
57 JANSATH UP-14-013-059-001/384
(Hasampur) 		3114013000NRG24200720230049847 20/07/2023 RAVINDRA PRATAP SINGH 3114013WL005566 RAVINDRA PRATAP SINGH 00354 PUNB0160900 690 690 Processed 28/07/2023 3952654397 RAVINDRA PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
58 JANSATH UP-14-013-004-001/100-A
(Kawal) 		3114013000NRG24200720230049549 20/07/2023 amit 3114013WL005518 amit 00354 PUNB0231300 920 920 Processed 28/07/2023 3952654412 AMIT KUMAR S/O BABURAM PUNJAB NATIONAL BANK(508568)
59 JANSATH UP-14-013-004-001/232-A
(Kawal) 		3114013000NRG24200720230049550 20/07/2023 urmila 3114013WL005518 urmila 00354 PUNB0231300 920 920 Processed 28/07/2023 3952654411 URMILA W/O BABLU PUNJAB NATIONAL BANK(508568)
60 JANSATH UP-14-013-004-001/463
(Kawal) 		3114013000NRG24200720230049551 20/07/2023 amit kumar 3114013WL005518 amit kumar 00354 PUNB0231300 920 920 Processed 28/07/2023 3952654419 AMIT KUMAR S/O RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
61 JANSATH UP-14-013-016-001/450-A
(Chittoda) 		3114013000NRG24200720230049476 20/07/2023 km azeem 3114013WL005508 km azeem 00354 PUNB0231300 1150 1150 Processed 28/07/2023 3952654426 Ms. Azeem Fatma INDIAN BANK(607105)
62 JANSATH UP-14-013-016-001/693
(Chittoda) 		3114013000NRG24200720230049555 20/07/2023 sagar 3114013WL005518 sagar 00354 PUNB0231300 920 920 Processed 28/07/2023 3952654415 SAGAR SAINI PUNJAB NATIONAL BANK(508568)
63 JANSATH UP-14-013-016-001/696
(Chittoda) 		3114013000NRG24200720230049556 20/07/2023 asraf ali 3114013WL005518 asraf ali 00354 PUNB0231300 920 920 Processed 28/07/2023 3952654420 ASHRAF ALI PUNJAB NATIONAL BANK(508568)
64 JANSATH UP-14-013-016-001/702-A
(Chittoda) 		3114013000NRG24200720230049558 20/07/2023 MUSLIM RAZA 3114013WL005518 MUSLIM RAZA 00354 PUNB0231300 920 920 Processed 28/07/2023 3952654416 MUSLIM RAZA S/O MUSAYYAB HUSAIN PUNJAB NATIONAL BANK(508568)
65 JANSATH UP-14-013-016-001/702-A
(Chittoda) 		3114013000NRG24200720230049616 20/07/2023 MUSLIM RAZA 3114013WL005527 MUSLIM RAZA 00354 PUNB0231300 1610 1610 Processed 28/07/2023 3952654417 MUSLIM RAZA S/O MUSAYYAB HUSAIN PUNJAB NATIONAL BANK(508568)
66 JANSATH UP-14-013-016-001/710-A
(Chittoda) 		3114013000NRG24200720230049810 20/07/2023 farman 3114013WL005558 farman 00354 PUNB0231300 690 690 Processed 28/07/2023 3952654413 MOHD FARMAN HDFC BANK LTD(607152)
67 JANSATH UP-14-013-016-001/717-A
(Chittoda) 		3114013000NRG24200720230049477 20/07/2023 sapna 3114013WL005508 sapna 00354 PUNB0231300 1150 1150 Processed 28/07/2023 3952654421 SAPNA PUNJAB NATIONAL BANK(508568)
68 JANSATH UP-14-013-016-001/813-A
(Chittoda) 		3114013000NRG24200720230049479 20/07/2023 Furqan Ali 3114013WL005508 Furqan Ali 00354 PUNB0231300 1150 1150 Processed 28/07/2023 3952654422 MR FURQAN ALI STATE BANK OF INDIA(508548)
69 JANSATH UP-14-013-016-001/813-A
(Chittoda) 		3114013000NRG24200720230049618 20/07/2023 Furqan Ali 3114013WL005527 Furqan Ali 00354 PUNB0231300 1610 1610 Processed 28/07/2023 3952654423 MR FURQAN ALI STATE BANK OF INDIA(508548)
70 JANSATH UP-14-013-016-001/813-A
(Chittoda) 		3114013000NRG24200720230049617 20/07/2023 Jubaida 3114013WL005527 Jubaida 00354 PUNB0231300 1610 1610 Processed 28/07/2023 3952654425 JUBAIDA PUNJAB NATIONAL BANK(508568)
71 JANSATH UP-14-013-016-001/813-A
(Chittoda) 		3114013000NRG24200720230049478 20/07/2023 Jubaida 3114013WL005508 Jubaida 00354 PUNB0231300 1150 1150 Processed 28/07/2023 3952654424 JUBAIDA PUNJAB NATIONAL BANK(508568)
72 JANSATH UP-14-013-021-001/139-A
(Jandhedi) 		3114013000NRG24200720230049692 20/07/2023 SALOCHANA 3114013WL005541 SALOCHANA 00354 PUNB0231300 690 690 Rejected 28/07/2023 3952654414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JANSATH UP-14-013-021-001/170
(Jandhedi) 		3114013000NRG24200720230049693 20/07/2023 PRADEEP 3114013WL005541 PRADEEP 00354 PUNB0231300 690 690 Processed 28/07/2023 3952654740 PRADEEP PUNJAB NATIONAL BANK(508568)
74 JANSATH UP-14-013-021-001/177
(Jandhedi) 		3114013000NRG24200720230049694 20/07/2023 manoj kumar 3114013WL005541 manoj kumar 00354 PUNB0231300 690 690 Rejected 28/07/2023 3952654741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JANSATH UP-14-013-021-001/247
(Jandhedi) 		3114013000NRG24200720230049629 20/07/2023 sanjeev kumar 3114013WL005531 sanjeev kumar 00354 PUNB0231300 1150 1150 Processed 28/07/2023 3952654409 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
76 JANSATH UP-14-013-036-001/110
(Pimoda) 		3114013000NRG24200720230049584 20/07/2023 MAHTAB 3114013WL005520 MAHTAB 00354 PUNB0231300 1610 1610 Processed 28/07/2023 3952654739 MAHTAB S/O ALLADIYA PUNJAB NATIONAL BANK(508568)
77 JANSATH UP-14-013-048-001/149
(Rator) 		3114013000NRG24200720230049614 20/07/2023 PUSHPA DEVI 3114013WL005526 PUSHPA DEVI 00354 PUNB0231300 1380 1380 Processed 28/07/2023 3952654410 PUSHPA DEVI D/O JAINAND PUNJAB NATIONAL BANK(508568)
78 JANSATH UP-14-013-048-001/320
(Rator) 		3114013000NRG24200720230049851 20/07/2023 GAURAV KUMAR 3114013WL005567 GAURAV KUMAR 00354 PUNB0231300 1380 1380 Processed 28/07/2023 3952654418 GAURAV KUMAR SAINI S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23230 23230
79 JANSATH UP-14-013-007-001/125
(Kasampur Bhuma) 		3114013000NRG24200720230049653 20/07/2023 SURESH VATI 3114013WL005536 SURESH VATI 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654428 SURESH VATI WO INDRESH PUNJAB NATIONAL BANK(508568)
80 JANSATH UP-14-013-007-001/482
(Kasampur Bhuma) 		3114013000NRG24200720230049655 20/07/2023 KAMALA 3114013WL005536 KAMALA 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654738 KAMALA WO VINOD PUNJAB NATIONAL BANK(508568)
81 JANSATH UP-14-013-007-001/485
(Kasampur Bhuma) 		3114013000NRG24200720230049656 20/07/2023 RAKESH KUMAR 3114013WL005536 RAKESH KUMAR 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654737 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
82 JANSATH UP-14-013-007-001/5
(Kasampur Bhuma) 		3114013000NRG24200720230049657 20/07/2023 MR SORAN SINGH 3114013WL005536 MR SORAN SINGH 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654736 SORAN SINGH SO SURAJMAL PUNJAB NATIONAL BANK(508568)
83 JANSATH UP-14-013-007-001/537
(Kasampur Bhuma) 		3114013000NRG24200720230049658 20/07/2023 brijpal 3114013WL005536 brijpal 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654436 BRAJPAL PUNJAB NATIONAL BANK(508568)
84 JANSATH UP-14-013-007-001/77
(Kasampur Bhuma) 		3114013000NRG24200720230049763 20/07/2023 MR NATHU SINGH 3114013WL005551 MR NATHU SINGH 00354 PUNB0237700 1380 1380 Processed 28/07/2023 3952654431 NATTHU AND SUHAGVATI PUNJAB NATIONAL BANK(508568)
85 JANSATH UP-14-013-007-001/95
(Kasampur Bhuma) 		3114013000NRG24200720230049764 20/07/2023 MR ASHOK 3114013WL005551 MR ASHOK 00354 PUNB0237700 1380 1380 Processed 28/07/2023 3952654432 ASHOK S/O OMPRAKSH PUNJAB NATIONAL BANK(508568)
86 JANSATH UP-14-013-030-001/214
(Turheri) 		3114013000NRG24200720230049799 20/07/2023 Suman 3114013WL005556 Suman 00354 PUNB0237700 460 460 Processed 28/07/2023 3952654427 SUMAN WO VIR SINGH PUNJAB NATIONAL BANK(508568)
87 JANSATH UP-14-013-030-001/215
(Turheri) 		3114013000NRG24200720230049800 20/07/2023 Guddu kumar 3114013WL005556 Guddu kumar 00354 PUNB0237700 460 460 Processed 28/07/2023 3952654429 GUDDU KUMAR SO VED PAL SINGH PUNJAB NATIONAL BANK(508568)
88 JANSATH UP-14-013-030-001/219
(Turheri) 		3114013000NRG24200720230049801 20/07/2023 Kamlesh 3114013WL005556 Kamlesh 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654430 KAMLESH WO CHRANPAL DEVI PUNJAB NATIONAL BANK(508568)
89 JANSATH UP-14-013-030-001/220
(Turheri) 		3114013000NRG24200720230049802 20/07/2023 Anju devi 3114013WL005556 Anju devi 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654435 ANJU DEVI WO ROHIT KUMAR DEVI PUNJAB NATIONAL BANK(508568)
90 JANSATH UP-14-013-030-001/221
(Turheri) 		3114013000NRG24200720230049803 20/07/2023 Susheel kumar 3114013WL005556 Susheel kumar 00354 PUNB0237700 230 230 Processed 28/07/2023 3952654434 SUSHEEL KUMAR SO KALEECHARAN PUNJAB NATIONAL BANK(508568)
91 JANSATH UP-14-013-030-001/222
(Turheri) 		3114013000NRG24200720230049804 20/07/2023 Somapal 3114013WL005556 Somapal 00354 PUNB0237700 690 690 Processed 28/07/2023 3952654735 SOMAPAL SO RAMASVARUP PUNJAB NATIONAL BANK(508568)
92 JANSATH UP-14-013-030-001/322
(Turheri) 		3114013000NRG24200720230049765 20/07/2023 REETU 3114013WL005551 REETU 00354 PUNB0237700 1380 1380 Processed 28/07/2023 3952654433 RITU WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
93 JANSATH UP-14-013-004-001/575-B
(Kawal) 		3114013000NRG24200720230049474 20/07/2023 Nitin Kumar 3114013WL005508 Nitin Kumar 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654705 NITIN KUMAR PUNJAB NATIONAL BANK(508568)
94 JANSATH UP-14-013-012-001/277
(Khalwada) 		3114013000NRG24200720230049766 20/07/2023 Rekha 3114013WL005552 Rekha 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654385 REKHA WO SAHENDER PUNJAB NATIONAL BANK(508568)
95 JANSATH UP-14-013-013-001/1
(Khujeda) 		3114013000NRG24200720230049707 20/07/2023 anwar 3114013WL005544 anwar 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654722 SELFANWAR S/O TOLLA PUNJAB NATIONAL BANK(508568)
96 JANSATH UP-14-013-013-001/59
(Khujeda) 		3114013000NRG24200720230049634 20/07/2023 KOSAR 3114013WL005532 KOSAR 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654748 KOSAR SO ALLABAKS PUNJAB NATIONAL BANK(508568)
97 JANSATH UP-14-013-016-001/714-A
(Chittoda) 		3114013000NRG24200720230049811 20/07/2023 sabnam 3114013WL005558 sabnam 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654692 Ms. SHABANAM SHABANAM INDIAN BANK(607105)
98 JANSATH UP-14-013-018-001/1009
(Chudiyala) 		3114013000NRG24200720230049688 20/07/2023 Pankaj Kumar 3114013WL005540 Pankaj Kumar 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654372 PANKAJ KUMAR S/O DAYARAM BANK OF INDIA(508505)
99 JANSATH UP-14-013-021-001/130
(Jandhedi) 		3114013000NRG24200720230049691 20/07/2023 SHOBHARAM 3114013WL005541 SHOBHARAM 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654387 SHOBHARAM SO RAM LAL PUNJAB NATIONAL BANK(508568)
100 JANSATH UP-14-013-023-001/18
(Jansath Dehat) 		3114013000NRG24200720230049567 20/07/2023 NAWAB ALI 3114013WL005520 NAWAB ALI 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654386 NAWAB ALI SO KALLU PUNJAB NATIONAL BANK(508568)
101 JANSATH UP-14-013-023-001/331
(Jansath Dehat) 		3114013000NRG24200720230049569 20/07/2023 AJAM HAIDER 3114013WL005520 AJAM HAIDER 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654381 AJAM HAIDAR PUNJAB NATIONAL BANK(508568)
102 JANSATH UP-14-013-023-001/335
(Jansath Dehat) 		3114013000NRG24200720230049570 20/07/2023 MONISH 3114013WL005520 MONISH 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654383 MONIS PUNJAB NATIONAL BANK(508568)
103 JANSATH UP-14-013-023-001/340
(Jansath Dehat) 		3114013000NRG24200720230049571 20/07/2023 TAUHID 3114013WL005520 TAUHID 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654694 TAUHID PUNJAB NATIONAL BANK(508568)
104 JANSATH UP-14-013-023-001/341
(Jansath Dehat) 		3114013000NRG24200720230049572 20/07/2023 PRVEZ AALAM 3114013WL005520 PRVEZ AALAM 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654695 PRAVEJ AALAM PUNJAB NATIONAL BANK(508568)
105 JANSATH UP-14-013-023-001/343
(Jansath Dehat) 		3114013000NRG24200720230049573 20/07/2023 FIROJ 3114013WL005520 FIROJ 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654697 FIROJ PUNJAB NATIONAL BANK(508568)
106 JANSATH UP-14-013-023-001/347
(Jansath Dehat) 		3114013000NRG24200720230049574 20/07/2023 RIZWANA 3114013WL005520 RIZWANA 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654698 RIZWANA PUNJAB NATIONAL BANK(508568)
107 JANSATH UP-14-013-023-001/368
(Jansath Dehat) 		3114013000NRG24200720230049575 20/07/2023 ALI MIYAN 3114013WL005520 ALI MIYAN 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654384 ALI MIYAN PUNJAB NATIONAL BANK(508568)
108 JANSATH UP-14-013-023-001/373
(Jansath Dehat) 		3114013000NRG24200720230049576 20/07/2023 HASHIM 3114013WL005520 HASHIM 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654701 HASIM CANARA BANK(508532)
109 JANSATH UP-14-013-023-001/374
(Jansath Dehat) 		3114013000NRG24200720230049577 20/07/2023 AAS MOHD 3114013WL005520 AAS MOHD 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654699 AAS MOHD PUNJAB NATIONAL BANK(508568)
110 JANSATH UP-14-013-023-001/376
(Jansath Dehat) 		3114013000NRG24200720230049578 20/07/2023 PHULAMIYA 3114013WL005520 PHULAMIYA 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654707 PHULAMIYA PUNJAB NATIONAL BANK(508568)
111 JANSATH UP-14-013-023-001/388
(Jansath Dehat) 		3114013000NRG24200720230049579 20/07/2023 SHADAB 3114013WL005520 SHADAB 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654700 MASTER SHADAB STATE BANK OF INDIA(508548)
112 JANSATH UP-14-013-023-001/390
(Jansath Dehat) 		3114013000NRG24200720230049580 20/07/2023 SOIAB 3114013WL005520 SOIAB 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654703 SOIAB PUNJAB NATIONAL BANK(508568)
113 JANSATH UP-14-013-023-001/391
(Jansath Dehat) 		3114013000NRG24200720230049581 20/07/2023 DANISH 3114013WL005520 DANISH 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654704 DANISH PUNJAB NATIONAL BANK(508568)
114 JANSATH UP-14-013-023-001/394
(Jansath Dehat) 		3114013000NRG24200720230049560 20/07/2023 MOHD SHADAB 3114013WL005519 MOHD SHADAB 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654691 MOHD SHADAB PUNJAB NATIONAL BANK(508568)
115 JANSATH UP-14-013-023-001/398
(Jansath Dehat) 		3114013000NRG24200720230049562 20/07/2023 ASIF 3114013WL005519 ASIF 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654706 ASIF PUNJAB NATIONAL BANK(508568)
116 JANSATH UP-14-013-023-001/401
(Jansath Dehat) 		3114013000NRG24200720230049582 20/07/2023 NIHAL MEHNDI 3114013WL005520 NIHAL MEHNDI 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654702 NIHAL MEHANDI PUNJAB NATIONAL BANK(508568)
117 JANSATH UP-14-013-023-001/405
(Jansath Dehat) 		3114013000NRG24200720230049563 20/07/2023 shavez 3114013WL005519 shavez 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654708 SHAVEZ PUNJAB NATIONAL BANK(508568)
118 JANSATH UP-14-013-023-001/421
(Jansath Dehat) 		3114013000NRG24200720230049583 20/07/2023 RAKSHIT 3114013WL005520 RAKSHIT 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654685 RAKSHIT PUNJAB NATIONAL BANK(508568)
119 JANSATH UP-14-013-023-001/9
(Jansath Dehat) 		3114013000NRG24200720230049564 20/07/2023 SURESH 3114013WL005519 SURESH 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654752 SURESH SO MUKKHAN SINGH PUNJAB NATIONAL BANK(508568)
120 JANSATH UP-14-013-025-001/72
(Dhansari) 		3114013000NRG24200720230049713 20/07/2023 CHAMAN SINGH 3114013WL005545 CHAMAN SINGH 00354 PUNB0372100 460 460 Processed 28/07/2023 3952654721 CHAMAN SINGH S/O FOOL SINGH PUNJAB NATIONAL BANK(508568)
121 JANSATH UP-14-013-027-001/103
(Tal-Da) 		3114013000NRG24200720230049626 20/07/2023 VIJENDRA 3114013WL005530 VIJENDRA 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654367 VIJENDRA SO CHHOTA PUNJAB NATIONAL BANK(508568)
122 JANSATH UP-14-013-027-001/109
(Tal-Da) 		3114013000NRG24200720230049627 20/07/2023 DHEER SINGH 3114013WL005530 DHEER SINGH 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654388 DHIR SINGH SO CHOHAL SINGH PUNJAB NATIONAL BANK(508568)
123 JANSATH UP-14-013-027-001/274
(Tal-Da) 		3114013000NRG24200720230049740 20/07/2023 ANKUR 3114013WL005546 ANKUR 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654751 ANKUR KUMAR SO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
124 JANSATH UP-14-013-027-001/32
(Tal-Da) 		3114013000NRG24200720230049619 20/07/2023 SACHIN KUMAR 3114013WL005527 SACHIN KUMAR 00354 PUNB0372100 1380 1380 Processed 28/07/2023 3952654371 SACHIN KUMAR S/O SH.ANIL KUMAR PUNJAB NATIONAL BANK(508568)
125 JANSATH UP-14-013-027-001/398
(Tal-Da) 		3114013000NRG24200720230049623 20/07/2023 NITIN KUMAR 3114013WL005529 NITIN KUMAR 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654376 NITIN KUMAR SO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
126 JANSATH UP-14-013-027-001/594
(Tal-Da) 		3114013000NRG24200720230049624 20/07/2023 Mausam 3114013WL005529 Mausam 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654709 MRS MAUSAM STATE BANK OF INDIA(508548)
127 JANSATH UP-14-013-027-001/899
(Tal-Da) 		3114013000NRG24200720230049565 20/07/2023 sonu 3114013WL005519 sonu 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654373 MR SONU STATE BANK OF INDIA(508548)
128 JANSATH UP-14-013-027-001/96-A
(Tal-Da) 		3114013000NRG24200720230049609 20/07/2023 Rohit Kumar 3114013WL005524 Rohit Kumar 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654370 ROHIT KUMAR SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
129 JANSATH UP-14-013-027-001/96-A
(Tal-Da) 		3114013000NRG24200720230049695 20/07/2023 Rohit Kumar 3114013WL005541 Rohit Kumar 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654369 ROHIT KUMAR SO RAMESHWAR PUNJAB NATIONAL BANK(508568)
130 JANSATH UP-14-013-029-001/98
(Tishang) 		3114013000NRG24200720230049809 20/07/2023 satish 3114013WL005557 satish 00354 PUNB0372100 920 920 Processed 28/07/2023 3952654750 SATISH KUMAR S/O SITE SINGH UNION BANK OF INDIA(508500)
131 JANSATH UP-14-013-037-001/130-A
(Putthi Ibrahimpur) 		3114013000NRG24200720230049823 20/07/2023 manoj kumar 3114013WL005561 manoj kumar 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654689 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
132 JANSATH UP-14-013-040-001/127-A
(Bhaledi) 		3114013000NRG24200720230049714 20/07/2023 rishipal 3114013WL005545 rishipal 00354 PUNB0372100 460 460 Processed 28/07/2023 3952654368 RISHI PAL PUNJAB NATIONAL BANK(508568)
133 JANSATH UP-14-013-040-001/136
(Bhaledi) 		3114013000NRG24200720230049715 20/07/2023 ANUJ KUMAR 3114013WL005545 ANUJ KUMAR 00354 PUNB0372100 460 460 Processed 28/07/2023 3952654749 ANUJ KUMAR SO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
134 JANSATH UP-14-013-040-001/23
(Bhaledi) 		3114013000NRG24200720230049743 20/07/2023 ARCHANA 3114013WL005547 ARCHANA 00354 PUNB0372100 1380 1380 Processed 28/07/2023 3952654681 ARCHANA W/O AVINASH KUMAR PUNJAB NATIONAL BANK(508568)
135 JANSATH UP-14-013-040-001/23
(Bhaledi) 		3114013000NRG24200720230049742 20/07/2023 AVINASH 3114013WL005547 AVINASH 00354 PUNB0372100 1380 1380 Processed 28/07/2023 3952654747 AVINASH S/O MAHENDRA SINGH GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
136 JANSATH UP-14-013-040-001/242
(Bhaledi) 		3114013000NRG24200720230049718 20/07/2023 Vimla 3114013WL005545 Vimla 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654683 VIMLA W/O RAM NIVAS PUNJAB NATIONAL BANK(508568)
137 JANSATH UP-14-013-040-001/547
(Bhaledi) 		3114013000NRG24200720230049721 20/07/2023 rajkali 3114013WL005545 rajkali 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654688 RAJ KALI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
138 JANSATH UP-14-013-040-001/549
(Bhaledi) 		3114013000NRG24200720230049587 20/07/2023 kamala 3114013WL005520 kamala 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654684 KAMLA CANARA BANK(508532)
139 JANSATH UP-14-013-040-001/572
(Bhaledi) 		3114013000NRG24200720230049722 20/07/2023 Ishant 3114013WL005545 Ishant 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654379 ISHANT SO VIJAYDEV PUNJAB NATIONAL BANK(508568)
140 JANSATH UP-14-013-040-001/678
(Bhaledi) 		3114013000NRG24200720230049724 20/07/2023 arjun deva 3114013WL005545 arjun deva 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654374 ARJUN DEVA SO SANJAY SAINI UNION BANK OF INDIA(508500)
141 JANSATH UP-14-013-040-001/699
(Bhaledi) 		3114013000NRG24200720230049726 20/07/2023 jitendra 3114013WL005545 jitendra 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654378 JITENDER SO RAMPHAL PUNJAB NATIONAL BANK(508568)
142 JANSATH UP-14-013-040-001/738
(Bhaledi) 		3114013000NRG24200720230049732 20/07/2023 Neelam rani 3114013WL005545 Neelam rani 00354 PUNB0372100 460 460 Processed 28/07/2023 3952654690 NEELAM RANI SARVA UP GRAMIN BANK(607135)
143 JANSATH UP-14-013-040-001/885
(Bhaledi) 		3114013000NRG24200720230049821 20/07/2023 SHIV KUMAR 3114013WL005560 SHIV KUMAR 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654380 SHIV KUMAR SO PREM PRAKASH PUNJAB NATIONAL BANK(508568)
144 JANSATH UP-14-013-044-001/408-A
(Mehelki) 		3114013000NRG24200720230049844 20/07/2023 SATPAL 3114013WL005565 SATPAL 00354 PUNB0372100 690 690 Processed 28/07/2023 3952654746 SATPAL SO BHIKKAN PUNJAB NATIONAL BANK(508568)
145 JANSATH UP-14-013-044-001/84
(Mehelki) 		3114013000NRG24200720230049853 20/07/2023 KAPIL 3114013WL005568 KAPIL 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654382 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
146 JANSATH UP-14-013-044-001/85
(Mehelki) 		3114013000NRG24200720230049855 20/07/2023 KANTA 3114013WL005568 KANTA 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654745 KANTA WO RAKESH PUNJAB NATIONAL BANK(508568)
147 JANSATH UP-14-013-044-001/85
(Mehelki) 		3114013000NRG24200720230049854 20/07/2023 VIKAS KUMAR 3114013WL005568 VIKAS KUMAR 00354 PUNB0372100 230 230 Processed 28/07/2023 3952654753 VIKAS KUMAR S/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
148 JANSATH UP-14-013-049-001/182-A
(Wagidpur Kavwali) 		3114013000NRG24200720230049831 20/07/2023 Rupa 3114013WL005562 Rupa 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654743 RUPA PUNJAB NATIONAL BANK(508568)
149 JANSATH UP-14-013-050-001/51
(Sambhal Hera) 		3114013000NRG24200720230049748 20/07/2023 Rohit 3114013WL005548 Rohit 00354 PUNB0372100 1610 1610 Processed 28/07/2023 3952654720 ROHIT S/O SITA RAM PUNJAB NATIONAL BANK(508568)
150 JANSATH UP-14-013-052-001/212
(Salarpur) 		3114013000NRG24200720230049458 20/07/2023 Ravi 3114013WL005505 Ravi 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654693 RAVI PUNJAB NATIONAL BANK(508568)
151 JANSATH UP-14-013-052-001/255
(Salarpur) 		3114013000NRG24200720230049464 20/07/2023 meenakashi 3114013WL005506 meenakashi 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654710 MEENAKSHI . INDUSIND BANK(607189)
152 JANSATH UP-14-013-052-001/357
(Salarpur) 		3114013000NRG24200720230049459 20/07/2023 raja 3114013WL005505 raja 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654377 RAJA SO TAUSEEF PUNJAB NATIONAL BANK(508568)
153 JANSATH UP-14-013-052-001/397
(Salarpur) 		3114013000NRG24200720230049471 20/07/2023 rohit kumar 3114013WL005507 rohit kumar 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654375 ROHIT KUMAR SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
154 JANSATH UP-14-013-052-001/407
(Salarpur) 		3114013000NRG24200720230049473 20/07/2023 rakumar 3114013WL005507 rakumar 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654680 RAJ KUMAR S/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
155 JANSATH UP-14-013-052-001/436
(Salarpur) 		3114013000NRG24200720230049460 20/07/2023 RAVEENDRA KUMAR 3114013WL005505 RAVEENDRA KUMAR 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654686 RAVEENDRA KUMAR PUNJAB NATIONAL BANK(508568)
156 JANSATH UP-14-013-052-001/467
(Salarpur) 		3114013000NRG24200720230049391 20/07/2023 RAKHI 3114013WL005492 RAKHI 00354 PUNB0372100 1380 1380 Processed 28/07/2023 3952654687 RAKHI PUNJAB NATIONAL BANK(508568)
157 JANSATH UP-14-013-052-001/469
(Salarpur) 		3114013000NRG24200720230049392 20/07/2023 AMIT KUMAR 3114013WL005492 AMIT KUMAR 00354 PUNB0372100 1380 1380 Processed 28/07/2023 3952654682 MR AMIT KUMAR STATE BANK OF INDIA(508548)
158 JANSATH UP-14-013-052-001/473
(Salarpur) 		3114013000NRG24200720230049468 20/07/2023 NISHA 3114013WL005506 NISHA 00354 PUNB0372100 1150 1150 Processed 28/07/2023 3952654696 Ms. Nisha INDIAN BANK(607105)
SubTotal 76820 76820
159 JANSATH UP-14-013-006-001/393
(Kasampur Khola) 		3114013000NRG24200720230049857 20/07/2023 DHANPAT 3114013WL005570 DHANPAT 00354 PUNB0621900 230 230 Processed 28/07/2023 3952654822 DHANPAT S/O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
160 JANSATH UP-14-013-006-001/438
(Kasampur Khola) 		3114013000NRG24200720230049858 20/07/2023 SUMIT 3114013WL005570 SUMIT 00354 PUNB0621900 230 230 Processed 28/07/2023 3952654826 SUMIT PUNJAB NATIONAL BANK(508568)
161 JANSATH UP-14-013-006-001/54
(Kasampur Khola) 		3114013000NRG24200720230049859 20/07/2023 VIRENDAR 3114013WL005570 VIRENDAR 00354 PUNB0621900 230 230 Processed 28/07/2023 3952654856 VIRENDAR S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
162 JANSATH UP-14-013-010-002/13
(Kailapur Jasmor) 		3114013000NRG24200720230049396 20/07/2023 Reeta 3114013WL005493 Reeta 00354 PUNB0621900 1150 1150 Processed 28/07/2023 3952654825 REETA WO ANUJ ANUJ PUNJAB NATIONAL BANK(508568)
163 JANSATH UP-14-013-010-002/15
(Kailapur Jasmor) 		3114013000NRG24200720230049861 20/07/2023 Shikha 3114013WL005571 Shikha 00354 PUNB0621900 1150 1150 Processed 28/07/2023 3952654820 SHIKHA W/O PINTU KUMAR PUNJAB NATIONAL BANK(508568)
164 JANSATH UP-14-013-010-002/16
(Kailapur Jasmor) 		3114013000NRG24200720230049397 20/07/2023 Bhagesh 3114013WL005493 Bhagesh 00354 PUNB0621900 1150 1150 Processed 28/07/2023 3952654824 BHAGESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
165 JANSATH UP-14-013-016-001/687
(Chittoda) 		3114013000NRG24200720230049553 20/07/2023 SAYMA 3114013WL005518 SAYMA 00354 PUNB0621900 920 920 Processed 28/07/2023 3952654742 SAYMA ZAIDI WO GULSHER ALI PUNJAB NATIONAL BANK(508568)
166 JANSATH UP-14-013-018-001/1008
(Chudiyala) 		3114013000NRG24200720230049687 20/07/2023 manoj 3114013WL005540 manoj 00354 PUNB0621900 1150 1150 Processed 28/07/2023 3952654827 MANOJ PUNJAB NATIONAL BANK(508568)
167 JANSATH UP-14-013-053-001/1021
(Sikandar Pur) 		3114013000NRG24200720230049520 20/07/2023 shamim 3114013WL005515 shamim 00354 PUNB0621900 1380 1380 Processed 28/07/2023 3952654823 SHAMIM S/O RASHEED PUNJAB NATIONAL BANK(508568)
168 JANSATH UP-14-013-053-001/814
(Sikandar Pur) 		3114013000NRG24200720230049650 20/07/2023 Anju 3114013WL005535 Anju 00354 PUNB0621900 1150 1150 Processed 28/07/2023 3952654821 ANJU WO KARMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
169 JANSATH UP-14-013-051-001/103-A
(Ramraj (Samana)) 		3114013000NRG24200720230049635 20/07/2023 Gautam 3114013WL005533 Gautam 00354 PUNB0680100 230 230 Processed 28/07/2023 3952654831 MR GAUTAM GAUTAM STATE BANK OF INDIA(508548)
170 JANSATH UP-14-013-051-001/110
(Ramraj (Samana)) 		3114013000NRG24200720230049639 20/07/2023 Omwati 3114013WL005534 Omwati 00354 PUNB0680100 230 230 Processed 28/07/2023 3952654832 MRS OMBATI STATE BANK OF INDIA(508548)
171 JANSATH UP-14-013-051-001/110
(Ramraj (Samana)) 		3114013000NRG24200720230049640 20/07/2023 Sanjay kumar 3114013WL005534 Sanjay kumar 00354 PUNB0680100 230 230 Processed 29/07/2023 3952654833 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 JANSATH UP-14-013-051-001/154-A
(Ramraj (Samana)) 		3114013000NRG24200720230049484 20/07/2023 ARJUN SINGH 3114013WL005510 ARJUN SINGH 00354 PUNB0680100 1380 1380 Processed 29/07/2023 3952654835 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 JANSATH UP-14-013-051-001/258
(Ramraj (Samana)) 		3114013000NRG24200720230049642 20/07/2023 prkash 3114013WL005534 prkash 00354 PUNB0680100 230 230 Processed 28/07/2023 3952654834 MR PRAKASH STATE BANK OF INDIA(508548)
174 JANSATH UP-14-013-051-001/314
(Ramraj (Samana)) 		3114013000NRG24200720230049636 20/07/2023 amit chauhan 3114013WL005533 amit chauhan 00354 PUNB0680100 230 230 Processed 28/07/2023 3952654830 Amit Chauhan FINO PAYMENTS BANK LTD(608001)
175 JANSATH UP-14-013-051-001/315
(Ramraj (Samana)) 		3114013000NRG24200720230049637 20/07/2023 gopal 3114013WL005533 gopal 00354 PUNB0680100 230 230 Processed 28/07/2023 3952654836 GOPAL PUNJAB NATIONAL BANK(508568)
176 JANSATH UP-14-013-059-001/352
(Hasampur) 		3114013000NRG24180720230047805 20/07/2023 harendra singh 3114013WL005329 harendra singh 00354 PUNB0680100 1610 1610 Processed 28/07/2023 3952654829 HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
177 JANSATH UP-14-013-060-001/195
(Hussainpur) 		3114013000NRG24200720230049486 20/07/2023 MR AMARPAL SINGH 3114013WL005510 MR AMARPAL SINGH 00354 PUNB0680100 1380 1380 Processed 28/07/2023 3952654828 AMARPAL SINGH S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
178 JANSATH UP-14-013-013-001/109
(Khujeda) 		3114013000NRG24200720230049632 20/07/2023 SHAMSHUL HASAN 3114013WL005532 SHAMSHUL HASAN 00385 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654879 SHAMSHUL HASAN AIRTEL PAYMENTS BANK LIMITED(990288)
179 JANSATH UP-14-013-015-001/18
(Ghatayan Dakchani) 		3114013000NRG24200720230049753 20/07/2023 Aman sagar 3114013WL005549 Aman sagar 00385 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654865 AMAN SAGAR S/O DEVENDR KUMAR UNION BANK OF INDIA(508500)
180 JANSATH UP-14-013-015-001/25
(Ghatayan Dakchani) 		3114013000NRG24200720230049604 20/07/2023 Mr.Azad 3114013WL005523 Mr.Azad 00385 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654864 AAJAD SO MANGAT SARVA UP GRAMIN BANK(607135)
181 JANSATH UP-14-013-015-001/30
(Ghatayan Dakchani) 		3114013000NRG24200720230049754 20/07/2023 MR. RAVINDR KUMAR 3114013WL005549 MR. RAVINDR KUMAR 00385 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654840 RAVINDRA KUMAR SARVA UP GRAMIN BANK(607135)
182 JANSATH UP-14-013-015-001/47
(Ghatayan Dakchani) 		3114013000NRG24200720230049606 20/07/2023 Mahi pal 3114013WL005523 Mahi pal 00385 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654839 MAHI PAL S/O MALKHAN-GHT/S SARVA UP GRAMIN BANK(607135)
183 JANSATH UP-14-013-015-001/58
(Ghatayan Dakchani) 		3114013000NRG24200720230049607 20/07/2023 VAJID 3114013WL005523 VAJID 00385 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654867 VAJID SO SHARIPH SARVA UP GRAMIN BANK(607135)
SubTotal 8740 8740
184 JANSATH UP-14-013-012-001/367
(Khalwada) 		3114013000NRG24200720230049767 20/07/2023 Shiv kumar 3114013WL005552 Shiv kumar 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654510 MR SHIVKUMAR STATE BANK OF INDIA(508548)
185 JANSATH UP-14-013-016-001/686
(Chittoda) 		3114013000NRG24200720230049552 20/07/2023 SHOAIB 3114013WL005518 SHOAIB 00415 SBIN0001028 920 920 Processed 28/07/2023 3952654468 SUAIB PUNJAB NATIONAL BANK(508568)
186 JANSATH UP-14-013-016-001/690
(Chittoda) 		3114013000NRG24200720230049554 20/07/2023 raji haidar 3114013WL005518 raji haidar 00415 SBIN0001028 920 920 Processed 28/07/2023 3952654483 MR RAJI HAIDAR STATE BANK OF INDIA(508548)
187 JANSATH UP-14-013-016-001/701
(Chittoda) 		3114013000NRG24200720230049557 20/07/2023 aliza zaidi 3114013WL005518 aliza zaidi 00415 SBIN0001028 920 920 Processed 28/07/2023 3952654471 MISS ALIZA ZAIDI STATE BANK OF INDIA(508548)
188 JANSATH UP-14-013-018-001/1011
(Chudiyala) 		3114013000NRG24200720230049689 20/07/2023 Atik 3114013WL005540 Atik 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654497 MR ATIK STATE BANK OF INDIA(508548)
189 JANSATH UP-14-013-018-001/67
(Chudiyala) 		3114013000NRG24200720230049685 20/07/2023 SACHIN KUMAR 3114013WL005539 SACHIN KUMAR 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654725 SACHIN KUMAR SO BALJEET SARVA UP GRAMIN BANK(607135)
190 JANSATH UP-14-013-018-001/68
(Chudiyala) 		3114013000NRG24200720230049679 20/07/2023 rohit kumar 3114013WL005538 rohit kumar 00415 SBIN0001028 1150 1150 Rejected 28/07/2023 3952654475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JANSATH UP-14-013-019-001/193
(Jutwada) 		3114013000NRG24200720230049819 20/07/2023 HINA ZAIDI 3114013WL005559 HINA ZAIDI 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654447 MRS HINA ZAIDI STATE BANK OF INDIA(508548)
192 JANSATH UP-14-013-023-001/224
(Jansath Dehat) 		3114013000NRG24200720230049568 20/07/2023 SALMAN 3114013WL005520 SALMAN 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654675 MR MR SALMAN STATE BANK OF INDIA(508548)
193 JANSATH UP-14-013-025-001/159-A
(Dhansari) 		3114013000NRG24200720230049709 20/07/2023 irfan 3114013WL005545 irfan 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654470 MR IRAFAN IRAFAN STATE BANK OF INDIA(508548)
194 JANSATH UP-14-013-025-001/165-A
(Dhansari) 		3114013000NRG24200720230049790 20/07/2023 naresho 3114013WL005555 naresho 00415 SBIN0001028 460 460 Processed 28/07/2023 3952654501 MRS NARESHO NARESHO STATE BANK OF INDIA(508548)
195 JANSATH UP-14-013-025-001/167-A
(Dhansari) 		3114013000NRG24200720230049711 20/07/2023 shabnam 3114013WL005545 shabnam 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654495 MRS SHABANA SHABANA STATE BANK OF INDIA(508548)
196 JANSATH UP-14-013-025-001/169-A
(Dhansari) 		3114013000NRG24200720230049798 20/07/2023 babli 3114013WL005556 babli 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654487 MRS BABLI BABLI STATE BANK OF INDIA(508548)
197 JANSATH UP-14-013-025-001/203
(Dhansari) 		3114013000NRG24200720230049791 20/07/2023 SANU 3114013WL005555 SANU 00415 SBIN0001028 230 230 Processed 28/07/2023 3952654492 MR SANU SANU STATE BANK OF INDIA(508548)
198 JANSATH UP-14-013-027-001/357
(Tal-Da) 		3114013000NRG24200720230049608 20/07/2023 deeksha 3114013WL005524 deeksha 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654676 MRS DEEKSHA RANI STATE BANK OF INDIA(508548)
199 JANSATH UP-14-013-027-001/94
(Tal-Da) 		3114013000NRG24200720230049628 20/07/2023 shirshpal 3114013WL005530 shirshpal 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654391 SHIRSHPAL S/O ATAR SINGH MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
200 JANSATH UP-14-013-036-001/252
(Pimoda) 		3114013000NRG24200720230049585 20/07/2023 SHAN ALAM 3114013WL005520 SHAN ALAM 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654480 MR SHAN ALAM STATE BANK OF INDIA(508548)
201 JANSATH UP-14-013-036-001/253
(Pimoda) 		3114013000NRG24200720230049586 20/07/2023 KARAMAT KHAN 3114013WL005520 KARAMAT KHAN 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654500 KARAMAT KHAN PUNJAB NATIONAL BANK(508568)
202 JANSATH UP-14-013-040-001/155
(Bhaledi) 		3114013000NRG24200720230049716 20/07/2023 Yashvarddhan 3114013WL005545 Yashvarddhan 00415 SBIN0001028 460 460 Processed 28/07/2023 3952654715 YESH VARDHAN S/O VATUN PUNJAB NATIONAL BANK(508568)
203 JANSATH UP-14-013-040-001/156-A
(Bhaledi) 		3114013000NRG24200720230049717 20/07/2023 Subham kumar 3114013WL005545 Subham kumar 00415 SBIN0001028 460 460 Processed 28/07/2023 3952654716 SHUBHAM KUMAR SO RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
204 JANSATH UP-14-013-040-001/722
(Bhaledi) 		3114013000NRG24200720230049729 20/07/2023 rahul kumar 3114013WL005545 rahul kumar 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654486 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
205 JANSATH UP-14-013-040-001/732
(Bhaledi) 		3114013000NRG24200720230049731 20/07/2023 Ritu 3114013WL005545 Ritu 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654506 MRS MRS RITU STATE BANK OF INDIA(508548)
206 JANSATH UP-14-013-040-001/895
(Bhaledi) 		3114013000NRG24200720230049822 20/07/2023 MONIKA 3114013WL005560 MONIKA 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654503 MRS MONIKA STATE BANK OF INDIA(508548)
207 JANSATH UP-14-013-049-001/169-A
(Wagidpur Kavwali) 		3114013000NRG24200720230049830 20/07/2023 Seema 3114013WL005562 Seema 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654482 MISS SEEMA STATE BANK OF INDIA(508548)
208 JANSATH UP-14-013-049-001/190
(Wagidpur Kavwali) 		3114013000NRG24180720230047804 20/07/2023 Guddi 3114013WL005329 Guddi 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654484 MRS GUDDI STATE BANK OF INDIA(508548)
209 JANSATH UP-14-013-049-001/190
(Wagidpur Kavwali) 		3114013000NRG24180720230047803 20/07/2023 manmohan 3114013WL005329 manmohan 00415 SBIN0001028 1610 1610 Processed 28/07/2023 3952654714 MANMOHAN PUNJAB NATIONAL BANK(508568)
210 JANSATH UP-14-013-049-001/191
(Wagidpur Kavwali) 		3114013000NRG24200720230049797 20/07/2023 vipin kumar 3114013WL005555 vipin kumar 00415 SBIN0001028 690 690 Processed 28/07/2023 3952654463 VIPIN KUMAR S/O INDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
211 JANSATH UP-14-013-052-001/168-A
(Salarpur) 		3114013000NRG24200720230049461 20/07/2023 rahul kumar 3114013WL005506 rahul kumar 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654507 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
212 JANSATH UP-14-013-052-001/197
(Salarpur) 		3114013000NRG24200720230049470 20/07/2023 MAYA DEVI 3114013WL005507 MAYA DEVI 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654496 MRS MAYA DEVI STATE BANK OF INDIA(508548)
213 JANSATH UP-14-013-052-001/406
(Salarpur) 		3114013000NRG24200720230049472 20/07/2023 somwati 3114013WL005507 somwati 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654505 MRS SOMWATI SOMWATI STATE BANK OF INDIA(508548)
214 JANSATH UP-14-013-052-001/43
(Salarpur) 		3114013000NRG24200720230049686 20/07/2023 RAVIKANT 3114013WL005539 RAVIKANT 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654479 MR RAVIKANT STATE BANK OF INDIA(508548)
215 JANSATH UP-14-013-052-001/473
(Salarpur) 		3114013000NRG24200720230049467 20/07/2023 Ravit Kumar 3114013WL005506 Ravit Kumar 00415 SBIN0001028 1150 1150 Processed 28/07/2023 3952654759 RAVIT KUMAR FEDERAL BANK(607165)
216 JANSATH UP-14-013-052-001/474
(Salarpur) 		3114013000NRG24200720230049393 20/07/2023 SHAKEER 3114013WL005492 SHAKEER 00415 SBIN0001028 1380 1380 Processed 28/07/2023 3952654711 SHAKIR SO MOHAMMAD MURAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
217 JANSATH UP-14-013-021-001/853-A
(Jandhedi) 		3114013000NRG24200720230049704 20/07/2023 Aadesh kumar 3114013WL005543 Aadesh kumar 00415 SBIN0002390 1150 1150 Processed 28/07/2023 3952654760 AADESH KUMAR SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
218 JANSATH UP-14-013-021-001/853-A
(Jandhedi) 		3114013000NRG24200720230049630 20/07/2023 Begvati 3114013WL005531 Begvati 00415 SBIN0002390 1150 1150 Processed 28/07/2023 3952654761 BEGVATI WIFE ADESH PUNJAB NATIONAL BANK(508568)
219 JANSATH UP-14-013-048-001/129
(Rator) 		3114013000NRG24200720230049850 20/07/2023 ATUL KUMAR 3114013WL005567 ATUL KUMAR 00415 SBIN0002390 1380 1380 Processed 28/07/2023 3952654718 ATUL KUMAR SO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
220 JANSATH UP-14-013-046-001/224
(Rahedwa) 		3114013000NRG24200720230049611 20/07/2023 maniram 3114013WL005525 maniram 00415 SBIN0002458 230 230 Processed 28/07/2023 3952654469 MANIRAM KUMAR PUNJAB & SIND BANK(607087)
221 JANSATH UP-14-013-046-001/224
(Rahedwa) 		3114013000NRG24200720230049612 20/07/2023 SHIV KUMAR 3114013WL005525 SHIV KUMAR 00415 SBIN0002458 230 230 Processed 28/07/2023 3952654504 MR SHIV KUMAR STATE BANK OF INDIA(508548)
222 JANSATH UP-14-013-051-001/115
(Ramraj (Samana)) 		3114013000NRG24200720230049483 20/07/2023 Chandradevi 3114013WL005510 Chandradevi 00415 SBIN0002458 1380 1380 Processed 28/07/2023 3952654474 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
223 JANSATH UP-14-013-051-001/253
(Ramraj (Samana)) 		3114013000NRG24200720230049641 20/07/2023 MOHANLAL 3114013WL005534 MOHANLAL 00415 SBIN0002458 230 230 Processed 28/07/2023 3952654390 MR MOHAN LAL STATE BANK OF INDIA(508548)
224 JANSATH UP-14-013-060-001/663
(Hussainpur) 		3114013000NRG24200720230049482 20/07/2023 saurabh kumar 3114013WL005509 saurabh kumar 00415 SBIN0002458 460 460 Processed 28/07/2023 3952654444 SAURABH KUMAR ICICI BANK LTD(508534)
SubTotal 2530 2530
225 JANSATH UP-14-013-003-001/118-A
(Katiya) 		3114013000NRG24200720230049401 20/07/2023 HASMAT 3114013WL005494 HASMAT 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654453 HASMAT SARVA UP GRAMIN BANK(607135)
226 JANSATH UP-14-013-003-001/16
(Katiya) 		3114013000NRG24200720230049403 20/07/2023 TARACHAND 3114013WL005494 TARACHAND 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654443 TARACHAND SARVA UP GRAMIN BANK(607135)
227 JANSATH UP-14-013-007-001/256-A
(Kasampur Bhuma) 		3114013000NRG24200720230049654 20/07/2023 RAHUL KUMAR 3114013WL005536 RAHUL KUMAR 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654713 RAHUL KUMAR SO INDRESH KUMAR PUNJAB NATIONAL BANK(508568)
228 JANSATH UP-14-013-009-001/526
(Kaithoda) 		3114013000NRG24200720230049529 20/07/2023 GAURAV 3114013WL005516 GAURAV 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654455 MR GAURAV STATE BANK OF INDIA(508548)
229 JANSATH UP-14-013-009-001/527
(Kaithoda) 		3114013000NRG24200720230049530 20/07/2023 ANSHO 3114013WL005516 ANSHO 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654508 MRS ANSHO STATE BANK OF INDIA(508548)
230 JANSATH UP-14-013-009-001/528
(Kaithoda) 		3114013000NRG24200720230049531 20/07/2023 Sudesh 3114013WL005516 Sudesh 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654485 MRS SUDESH STATE BANK OF INDIA(508548)
231 JANSATH UP-14-013-018-001/1003
(Chudiyala) 		3114013000NRG24200720230049680 20/07/2023 pradeep kumar 3114013WL005539 pradeep kumar 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654489 MR PRDEEP KUMAR STATE BANK OF INDIA(508548)
232 JANSATH UP-14-013-018-001/1004
(Chudiyala) 		3114013000NRG24200720230049681 20/07/2023 ravi 3114013WL005539 ravi 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654450 MR RAVI RAVI STATE BANK OF INDIA(508548)
233 JANSATH UP-14-013-018-001/211-A
(Chudiyala) 		3114013000NRG24200720230049677 20/07/2023 deepak kumar 3114013WL005538 deepak kumar 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654452 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
234 JANSATH UP-14-013-018-001/52
(Chudiyala) 		3114013000NRG24200720230049684 20/07/2023 DATACHAND 3114013WL005539 DATACHAND 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654476 MR DAYACHAND STATE BANK OF INDIA(508548)
235 JANSATH UP-14-013-037-001/43
(Putthi Ibrahimpur) 		3114013000NRG24200720230049512 20/07/2023 RAMVEER 3114013WL005514 RAMVEER 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654449 MR RAMVEER STATE BANK OF INDIA(508548)
236 JANSATH UP-14-013-043-001/129
(Mujheda) 		3114013000NRG24200720230049659 20/07/2023 DEEPAK 3114013WL005537 DEEPAK 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654446 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
237 JANSATH UP-14-013-043-001/380
(Mujheda) 		3114013000NRG24200720230049662 20/07/2023 SUNITA 3114013WL005537 SUNITA 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654490 MRS SUNITA VIJAYPAL STATE BANK OF INDIA(508548)
238 JANSATH UP-14-013-043-001/526
(Mujheda) 		3114013000NRG24200720230049664 20/07/2023 RASHID 3114013WL005537 RASHID 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654723 RASHID SO MOHD ASHFAK PUNJAB NATIONAL BANK(508568)
239 JANSATH UP-14-013-043-001/548
(Mujheda) 		3114013000NRG24200720230049666 20/07/2023 Vinay kumar 3114013WL005537 Vinay kumar 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654509 MR VINAY KUMAR STATE BANK OF INDIA(508548)
240 JANSATH UP-14-013-043-001/708
(Mujheda) 		3114013000NRG24200720230049667 20/07/2023 Aalok 3114013WL005537 Aalok 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654478 MR ALOK KUMAR STATE BANK OF INDIA(508548)
241 JANSATH UP-14-013-043-001/832
(Mujheda) 		3114013000NRG24200720230049670 20/07/2023 LALIT KUMAR 3114013WL005537 LALIT KUMAR 00415 SBIN0011438 460 460 Processed 28/07/2023 3952654488 MR LALIT KUMAR STATE BANK OF INDIA(508548)
242 JANSATH UP-14-013-043-001/94
(Mujheda) 		3114013000NRG24200720230049673 20/07/2023 RAHUL KUMAR 3114013WL005537 RAHUL KUMAR 00415 SBIN0011438 460 460 Processed 28/07/2023 3952654728 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
243 JANSATH UP-14-013-050-001/50
(Sambhal Hera) 		3114013000NRG24200720230049747 20/07/2023 OMKAR 3114013WL005548 OMKAR 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654754 MR OMKAR STATE BANK OF INDIA(508548)
244 JANSATH UP-14-013-050-001/774
(Sambhal Hera) 		3114013000NRG24200720230049749 20/07/2023 punam 3114013WL005548 punam 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654481 MRS POONAM STATE BANK OF INDIA(508548)
245 JANSATH UP-14-013-053-001/11
(Sikandar Pur) 		3114013000NRG24200720230049495 20/07/2023 SATISH 3114013WL005512 SATISH 00415 SBIN0011438 920 920 Processed 28/07/2023 3952654731 Mr. SATISH KUMAR S/O SHRI SOHANVEER CENTRAL BANK OF INDIA(607115)
246 JANSATH UP-14-013-053-001/2
(Sikandar Pur) 		3114013000NRG24200720230049496 20/07/2023 RAJENDRA 3114013WL005512 RAJENDRA 00415 SBIN0011438 920 920 Processed 28/07/2023 3952654734 MR RAJENDRA SO RATAN STATE BANK OF INDIA(508548)
247 JANSATH UP-14-013-053-001/29
(Sikandar Pur) 		3114013000NRG24200720230049521 20/07/2023 KASMIRA 3114013WL005515 KASMIRA 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654733 MR KASHMIRA STATE BANK OF INDIA(508548)
248 JANSATH UP-14-013-053-001/350
(Sikandar Pur) 		3114013000NRG24200720230049523 20/07/2023 DILSHAD 3114013WL005515 DILSHAD 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654456 MR DILSHAD STATE BANK OF INDIA(508548)
249 JANSATH UP-14-013-053-001/350
(Sikandar Pur) 		3114013000NRG24200720230049863 20/07/2023 DILSHAD 3114013WL005572 DILSHAD 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654458 MR DILSHAD STATE BANK OF INDIA(508548)
250 JANSATH UP-14-013-053-001/36
(Sikandar Pur) 		3114013000NRG24200720230049864 20/07/2023 satish 3114013WL005572 satish 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654442 MR SATISH STATE BANK OF INDIA(508548)
251 JANSATH UP-14-013-053-001/36
(Sikandar Pur) 		3114013000NRG24200720230049524 20/07/2023 satish 3114013WL005515 satish 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654441 MR SATISH STATE BANK OF INDIA(508548)
252 JANSATH UP-14-013-053-001/375
(Sikandar Pur) 		3114013000NRG24200720230049497 20/07/2023 ISLAM 3114013WL005512 ISLAM 00415 SBIN0011438 920 920 Processed 28/07/2023 3952654462 MR ISLAM STATE BANK OF INDIA(508548)
253 JANSATH UP-14-013-053-001/375
(Sikandar Pur) 		3114013000NRG24200720230049866 20/07/2023 ISLAM 3114013WL005572 ISLAM 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654461 MR ISLAM STATE BANK OF INDIA(508548)
254 JANSATH UP-14-013-053-001/475
(Sikandar Pur) 		3114013000NRG24200720230049868 20/07/2023 SHAKIL 3114013WL005572 SHAKIL 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654457 MR SHAKIL STATE BANK OF INDIA(508548)
255 JANSATH UP-14-013-053-001/502
(Sikandar Pur) 		3114013000NRG24200720230049869 20/07/2023 ASHOK VEER 3114013WL005572 ASHOK VEER 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654473 MR ASHOK VEER STATE BANK OF INDIA(508548)
256 JANSATH UP-14-013-053-001/502
(Sikandar Pur) 		3114013000NRG24200720230049499 20/07/2023 ASHOK VEER 3114013WL005512 ASHOK VEER 00415 SBIN0011438 920 920 Processed 28/07/2023 3952654472 MR ASHOK VEER STATE BANK OF INDIA(508548)
257 JANSATH UP-14-013-053-001/503
(Sikandar Pur) 		3114013000NRG24200720230049871 20/07/2023 titu 3114013WL005572 titu 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654726 MR TITU STATE BANK OF INDIA(508548)
258 JANSATH UP-14-013-053-001/54
(Sikandar Pur) 		3114013000NRG24200720230049872 20/07/2023 SHAIDA HASAN 3114013WL005572 SHAIDA HASAN 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654732 MR SHAIDA HASAN STATE BANK OF INDIA(508548)
259 JANSATH UP-14-013-053-001/54
(Sikandar Pur) 		3114013000NRG24200720230049503 20/07/2023 SHAIDA HASAN 3114013WL005513 SHAIDA HASAN 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654729 MR SHAIDA HASAN STATE BANK OF INDIA(508548)
260 JANSATH UP-14-013-053-001/564
(Sikandar Pur) 		3114013000NRG24200720230049873 20/07/2023 YUNUS 3114013WL005572 YUNUS 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654459 MR YUNUS STATE BANK OF INDIA(508548)
261 JANSATH UP-14-013-053-001/564
(Sikandar Pur) 		3114013000NRG24200720230049696 20/07/2023 YUNUS 3114013WL005542 YUNUS 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654460 MR YUNUS STATE BANK OF INDIA(508548)
262 JANSATH UP-14-013-053-001/572
(Sikandar Pur) 		3114013000NRG24200720230049504 20/07/2023 AMI CHAND 3114013WL005513 AMI CHAND 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654448 MR AMI CHAND STATE BANK OF INDIA(508548)
263 JANSATH UP-14-013-053-001/600
(Sikandar Pur) 		3114013000NRG24200720230049505 20/07/2023 GITA 3114013WL005513 GITA 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654502 MRS GITA WO RAJBEER SINGH STATE BANK OF INDIA(508548)
264 JANSATH UP-14-013-053-001/615
(Sikandar Pur) 		3114013000NRG24200720230049506 20/07/2023 rajendar 3114013WL005513 rajendar 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654439 MR RAJENDRA STATE BANK OF INDIA(508548)
265 JANSATH UP-14-013-053-001/632
(Sikandar Pur) 		3114013000NRG24200720230049507 20/07/2023 DHARMPAL 3114013WL005513 DHARMPAL 00415 SBIN0011438 1150 1150 Processed 29/07/2023 3952654451 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 JANSATH UP-14-013-053-001/662
(Sikandar Pur) 		3114013000NRG24200720230049697 20/07/2023 Noor hasan 3114013WL005542 Noor hasan 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654499 MR NOOR HASAN STATE BANK OF INDIA(508548)
267 JANSATH UP-14-013-053-001/663
(Sikandar Pur) 		3114013000NRG24200720230049698 20/07/2023 Soni 3114013WL005542 Soni 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654677 MS MS SONI STATE BANK OF INDIA(508548)
268 JANSATH UP-14-013-053-001/666
(Sikandar Pur) 		3114013000NRG24200720230049699 20/07/2023 Rijwan 3114013WL005542 Rijwan 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654724 MR RIJWAN STATE BANK OF INDIA(508548)
269 JANSATH UP-14-013-053-001/674
(Sikandar Pur) 		3114013000NRG24200720230049701 20/07/2023 Pinki 3114013WL005542 Pinki 00415 SBIN0011438 1380 1380 Processed 28/07/2023 3952654498 PINKI CANARA BANK(508532)
270 JANSATH UP-14-013-053-001/726
(Sikandar Pur) 		3114013000NRG24200720230049488 20/07/2023 KAVITA 3114013WL005511 KAVITA 00415 SBIN0011438 920 920 Processed 28/07/2023 3952654678 MS MS KAVITA STATE BANK OF INDIA(508548)
271 JANSATH UP-14-013-053-001/808
(Sikandar Pur) 		3114013000NRG24200720230049494 20/07/2023 pooja 3114013WL005511 pooja 00415 SBIN0011438 920 920 Processed 28/07/2023 3952654712 MRS MS POOJA STATE BANK OF INDIA(508548)
272 JANSATH UP-14-013-053-001/86
(Sikandar Pur) 		3114013000NRG24200720230049517 20/07/2023 RANJEET SINGH 3114013WL005514 RANJEET SINGH 00415 SBIN0011438 1150 1150 Processed 28/07/2023 3952654727 Mr. RANJEET SINGH CENTRAL BANK OF INDIA(607115)
273 JANSATH UP-14-013-053-001/951
(Sikandar Pur) 		3114013000NRG24200720230049827 20/07/2023 Govind 3114013WL005561 Govind 00415 SBIN0011438 1610 1610 Processed 28/07/2023 3952654467 MR GOVIND STATE BANK OF INDIA(508548)
274 JANSATH UP-14-013-054-001/204
(Sikreda) 		3114013000NRG24200720230049783 20/07/2023 RAMPARSAD 3114013WL005554 RAMPARSAD 00415 SBIN0011438 690 690 Processed 28/07/2023 3952654454 MR RAM PRASAD STATE BANK OF INDIA(508548)
275 JANSATH UP-14-013-054-001/286-A
(Sikreda) 		3114013000NRG24200720230049785 20/07/2023 Pravesh kumar 3114013WL005554 Pravesh kumar 00415 SBIN0011438 230 230 Processed 28/07/2023 3952654756 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
276 JANSATH UP-14-013-054-001/335
(Sikreda) 		3114013000NRG24200720230049787 20/07/2023 SHRIKANT 3114013WL005554 SHRIKANT 00415 SBIN0011438 690 690 Processed 28/07/2023 3952654465 MR SHRIKANT STATE BANK OF INDIA(508548)
277 JANSATH UP-14-013-059-001/17
(Hasampur) 		3114013000NRG24200720230049846 20/07/2023 PRADEEP KUMAR 3114013WL005566 PRADEEP KUMAR 00415 SBIN0011438 690 690 Processed 28/07/2023 3952654730 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
278 JANSATH UP-14-013-059-001/6
(Hasampur) 		3114013000NRG24200720230049849 20/07/2023 DEV RAJ 3114013WL005566 DEV RAJ 00415 SBIN0011438 690 690 Processed 28/07/2023 3952654445 MR DEV RAJ STATE BANK OF INDIA(508548)
SubTotal 52900 52900
279 JANSATH UP-14-013-053-001/35
(Sikandar Pur) 		3114013000NRG24200720230049522 20/07/2023 sangta 3114013WL005515 sangta 00415 SBIN0011511 1380 1380 Processed 28/07/2023 3952654440 Mr. SANGTA SO BANVARI CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
280 JANSATH UP-14-013-029-001/1029
(Tishang) 		3114013000NRG24200720230049805 20/07/2023 chunni 3114013WL005557 chunni 00468 UBIN0544205 920 920 Processed 28/07/2023 3952654785 CHUNNI WO TITU KUMAR UNION BANK OF INDIA(508500)
281 JANSATH UP-14-013-029-001/1029
(Tishang) 		3114013000NRG24200720230049806 20/07/2023 TITU KUMAR 3114013WL005557 TITU KUMAR 00468 UBIN0544205 920 920 Processed 28/07/2023 3952654786 TITUKUMAR S/O DHARMAVIR UNION BANK OF INDIA(508500)
282 JANSATH UP-14-013-029-001/40
(Tishang) 		3114013000NRG24200720230049807 20/07/2023 janeshwar 3114013WL005557 janeshwar 00468 UBIN0544205 920 920 Processed 28/07/2023 3952654772 JANESHWER SO KIRANSINGH PUNJAB NATIONAL BANK(508568)
283 JANSATH UP-14-013-029-001/689
(Tishang) 		3114013000NRG24200720230049808 20/07/2023 ajay 3114013WL005557 ajay 00468 UBIN0544205 920 920 Processed 28/07/2023 3952654782 AJAY KUMAR SO RISHIPAL UNION BANK OF INDIA(508500)
284 JANSATH UP-14-013-038-001/130
(Bahatherpur Manfoda) 		3114013000NRG24200720230049593 20/07/2023 TINKU 3114013WL005522 TINKU 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654861 TINKU CANARA BANK(508532)
285 JANSATH UP-14-013-038-001/131
(Bahatherpur Manfoda) 		3114013000NRG24200720230049594 20/07/2023 PRADEEP 3114013WL005522 PRADEEP 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654859 PRADEEP S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
286 JANSATH UP-14-013-038-001/151
(Bahatherpur Manfoda) 		3114013000NRG24200720230049839 20/07/2023 NEN SINGH 3114013WL005564 NEN SINGH 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654766 NAIN SINGH S/O JAY PRAKASH UNION BANK OF INDIA(508500)
287 JANSATH UP-14-013-038-001/156
(Bahatherpur Manfoda) 		3114013000NRG24200720230049834 20/07/2023 MAHAK SINGH 3114013WL005563 MAHAK SINGH 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654778 MAHAK SINGH S/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
288 JANSATH UP-14-013-038-001/157
(Bahatherpur Manfoda) 		3114013000NRG24200720230049595 20/07/2023 PINTU 3114013WL005522 PINTU 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654793 PINTU S/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
289 JANSATH UP-14-013-038-001/160
(Bahatherpur Manfoda) 		3114013000NRG24200720230049596 20/07/2023 RAJKUMAR 3114013WL005522 RAJKUMAR 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654858 RAJKUMAR S/OMITHANA SINGH UNION BANK OF INDIA(508500)
290 JANSATH UP-14-013-038-001/163
(Bahatherpur Manfoda) 		3114013000NRG24200720230049597 20/07/2023 BALINDER 3114013WL005522 BALINDER 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654784 BALENDAR SO MALE UNION BANK OF INDIA(508500)
291 JANSATH UP-14-013-038-001/167
(Bahatherpur Manfoda) 		3114013000NRG24200720230049598 20/07/2023 LUXMI 3114013WL005522 LUXMI 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654783 LAXMI WO MONU KUMAR UNION BANK OF INDIA(508500)
292 JANSATH UP-14-013-038-001/618
(Bahatherpur Manfoda) 		3114013000NRG24200720230049835 20/07/2023 manoj kumar 3114013WL005563 manoj kumar 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654787 MANOJ KUMAR S/O BUDHA MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
293 JANSATH UP-14-013-038-001/652
(Bahatherpur Manfoda) 		3114013000NRG24200720230049841 20/07/2023 mohit 3114013WL005564 mohit 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654781 MOHIT U/G PRAVEEN UNION BANK OF INDIA(508500)
294 JANSATH UP-14-013-038-001/653
(Bahatherpur Manfoda) 		3114013000NRG24200720230049836 20/07/2023 praveen 3114013WL005563 praveen 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654792 Pravin BANK OF BARODA(606985)
295 JANSATH UP-14-013-038-001/654
(Bahatherpur Manfoda) 		3114013000NRG24200720230049842 20/07/2023 pawan kumar 3114013WL005564 pawan kumar 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654771 PAWAN KUMAR S/O SATPAL UNION BANK OF INDIA(508500)
296 JANSATH UP-14-013-038-001/78
(Bahatherpur Manfoda) 		3114013000NRG24200720230049838 20/07/2023 deepak kumar 3114013WL005563 deepak kumar 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654770 DEEPAK KUMAR S/O JAIBEER UNION BANK OF INDIA(508500)
297 JANSATH UP-14-013-038-001/81
(Bahatherpur Manfoda) 		3114013000NRG24200720230049599 20/07/2023 sunita 3114013WL005522 sunita 00468 UBIN0544205 1610 1610 Processed 28/07/2023 3952654780 SUNITA W/O SUBHASH UNION BANK OF INDIA(508500)
298 JANSATH UP-14-013-038-001/87
(Bahatherpur Manfoda) 		3114013000NRG24200720230049792 20/07/2023 Nand kishor 3114013WL005555 Nand kishor 00468 UBIN0544205 230 230 Processed 28/07/2023 3952654791 NAND KISHOR S/O SAMARPAL UNION BANK OF INDIA(508500)
299 JANSATH UP-14-013-038-001/88
(Bahatherpur Manfoda) 		3114013000NRG24200720230049794 20/07/2023 Kawarpal 3114013WL005555 Kawarpal 00468 UBIN0544205 230 230 Processed 28/07/2023 3952654790 KAWARPAL S/O SUMMER UNION BANK OF INDIA(508500)
300 JANSATH UP-14-013-038-001/88
(Bahatherpur Manfoda) 		3114013000NRG24200720230049795 20/07/2023 Santosh 3114013WL005555 Santosh 00468 UBIN0544205 460 460 Processed 28/07/2023 3952654860 SANTOSH W/O KANWARPAL UNION BANK OF INDIA(508500)
301 JANSATH UP-14-013-057-002/100
(Saidipur Raju) 		3114013000NRG24200720230049589 20/07/2023 satish 3114013WL005521 satish 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654777 SATISH S/O MANGAL UNION BANK OF INDIA(508500)
302 JANSATH UP-14-013-057-002/1001
(Saidipur Raju) 		3114013000NRG24200720230049733 20/07/2023 JITENDRA 3114013WL005545 JITENDRA 00468 UBIN0544205 460 460 Processed 28/07/2023 3952654788 JITENDRA SINGH UNION BANK OF INDIA(508500)
303 JANSATH UP-14-013-057-002/1002
(Saidipur Raju) 		3114013000NRG24200720230049734 20/07/2023 BRAHAM SINGH 3114013WL005545 BRAHAM SINGH 00468 UBIN0544205 460 460 Processed 29/07/2023 3952654767 BRAHM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 JANSATH UP-14-013-057-002/117
(Saidipur Raju) 		3114013000NRG24200720230049453 20/07/2023 prem 3114013WL005504 prem 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654763 PREM SINGH SO MANGU UNION BANK OF INDIA(508500)
305 JANSATH UP-14-013-057-002/118
(Saidipur Raju) 		3114013000NRG24200720230049454 20/07/2023 ahasas ali 3114013WL005504 ahasas ali 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654764 RAFIQ & AHASAS ALI UNION BANK OF INDIA(508500)
306 JANSATH UP-14-013-057-002/195
(Saidipur Raju) 		3114013000NRG24200720230049737 20/07/2023 dharmendra kumar 3114013WL005545 dharmendra kumar 00468 UBIN0544205 690 690 Processed 28/07/2023 3952654779 DHARMEDRA KUMAR S/O BRAHM SINGH UNION BANK OF INDIA(508500)
307 JANSATH UP-14-013-057-002/198
(Saidipur Raju) 		3114013000NRG24200720230049738 20/07/2023 narendra kumar 3114013WL005545 narendra kumar 00468 UBIN0544205 690 690 Processed 28/07/2023 3952654789 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
308 JANSATH UP-14-013-057-002/2
(Saidipur Raju) 		3114013000NRG24200720230049455 20/07/2023 Girwar 3114013WL005504 Girwar 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654776 GIRWAR S/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
309 JANSATH UP-14-013-057-002/4
(Saidipur Raju) 		3114013000NRG24200720230049405 20/07/2023 JANU 3114013WL005495 JANU 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654769 VARISHA W/O ISLAMUDDEEN UNION BANK OF INDIA(508500)
310 JANSATH UP-14-013-057-002/604
(Saidipur Raju) 		3114013000NRG24200720230049406 20/07/2023 DHARMENDER 3114013WL005495 DHARMENDER 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654765 DHARMENDRAN S/O OM PRAKASH UNION BANK OF INDIA(508500)
311 JANSATH UP-14-013-057-002/610
(Saidipur Raju) 		3114013000NRG24200720230049590 20/07/2023 VINOD 3114013WL005521 VINOD 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654768 VINOD KUMAR S/O SUBHASH UNION BANK OF INDIA(508500)
312 JANSATH UP-14-013-057-002/68
(Saidipur Raju) 		3114013000NRG24200720230049407 20/07/2023 PAWAN KUMAR 3114013WL005495 PAWAN KUMAR 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654773 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
313 JANSATH UP-14-013-057-002/9
(Saidipur Raju) 		3114013000NRG24200720230049408 20/07/2023 khushiram 3114013WL005495 khushiram 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654774 KHUSHIRAM S/O TUMAN UNION BANK OF INDIA(508500)
314 JANSATH UP-14-013-057-002/90
(Saidipur Raju) 		3114013000NRG24200720230049591 20/07/2023 bablu 3114013WL005521 bablu 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654775 BABLU S/O DHARAM PAL UNION BANK OF INDIA(508500)
315 JANSATH UP-14-013-057-002/99
(Saidipur Raju) 		3114013000NRG24200720230049592 20/07/2023 harpal singh 3114013WL005521 harpal singh 00468 UBIN0544205 1150 1150 Processed 28/07/2023 3952654762 HARPAL SINGH SO GARIB DASS UNION BANK OF INDIA(508500)
SubTotal 42090 42090
316 JANSATH UP-14-013-009-001/522
(Kaithoda) 		3114013000NRG24200720230049526 20/07/2023 Nanu 3114013WL005516 Nanu 00468 UBIN0576514 1150 1150 Processed 28/07/2023 3952654396 NANU PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
317 JANSATH UP-14-013-009-001/524
(Kaithoda) 		3114013000NRG24200720230049527 20/07/2023 RAJPAL 3114013WL005516 RAJPAL 00468 UBIN0914436 1150 1150 Processed 28/07/2023 3952654395 RAJPAL SO KALEERAM UNION BANK OF INDIA(508500)
318 JANSATH UP-14-013-009-001/525
(Kaithoda) 		3114013000NRG24200720230049528 20/07/2023 SAVITA 3114013WL005516 SAVITA 00468 UBIN0914436 1150 1150 Processed 28/07/2023 3952654394 SAVITA WO RAJPAL UNION BANK OF INDIA(508500)
319 JANSATH UP-14-013-053-001/761
(Sikandar Pur) 		3114013000NRG24200720230049490 20/07/2023 sheela 3114013WL005511 sheela 00468 UBIN0914436 920 920 Processed 28/07/2023 3952654393 SHEELA WIFE OF RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
320 JANSATH UP-14-013-010-001/307
(Kailapur Jasmor) 		3114013000NRG24200720230049394 20/07/2023 karan singh 3114013WL005493 karan singh 00700 PUNB0SUPGB5 1150 1150 Rejected 28/07/2023 3952654887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 JANSATH UP-14-013-013-001/206
(Khujeda) 		3114013000NRG24200720230049633 20/07/2023 istakya 3114013WL005532 istakya 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654880 ISHATYAK S/O MUSHATYAK SARVA UP GRAMIN BANK(607135)
322 JANSATH UP-14-013-013-001/39
(Khujeda) 		3114013000NRG24200720230049708 20/07/2023 aarif 3114013WL005544 aarif 00700 PUNB0SUPGB5 230 230 Processed 28/07/2023 3952654882 MOHD ARIF SARVA UP GRAMIN BANK(607135)
323 JANSATH UP-14-013-014-001/202
(Ghatayan Uttari) 		3114013000NRG24200720230049746 20/07/2023 KHURSHIDA 3114013WL005548 KHURSHIDA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654873 KHURSHIDA WO YAMIN SARVA UP GRAMIN BANK(607135)
324 JANSATH UP-14-013-014-001/202
(Ghatayan Uttari) 		3114013000NRG24200720230049828 20/07/2023 MO NAIM 3114013WL005562 MO NAIM 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654874 MO NAIM SARVA UP GRAMIN BANK(607135)
325 JANSATH UP-14-013-015-001/126
(Ghatayan Dakchani) 		3114013000NRG24200720230049601 20/07/2023 sumitra 3114013WL005523 sumitra 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654869 SUMITRA WO KALURAM SARVA UP GRAMIN BANK(607135)
326 JANSATH UP-14-013-015-001/127
(Ghatayan Dakchani) 		3114013000NRG24200720230049751 20/07/2023 parmila 3114013WL005549 parmila 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654837 PRAMILA WO NANAK SARVA UP GRAMIN BANK(607135)
327 JANSATH UP-14-013-015-001/128
(Ghatayan Dakchani) 		3114013000NRG24200720230049768 20/07/2023 brijbala 3114013WL005553 brijbala 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654872 BRAJBALA WO NARESHPAL SARVA UP GRAMIN BANK(607135)
328 JANSATH UP-14-013-015-001/128
(Ghatayan Dakchani) 		3114013000NRG24200720230049769 20/07/2023 nikhil 3114013WL005553 nikhil 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654852 NIKHEL PANWAR S/O NARESH PAL SINGH - GH SARVA UP GRAMIN BANK(607135)
329 JANSATH UP-14-013-015-001/129
(Ghatayan Dakchani) 		3114013000NRG24200720230049770 20/07/2023 PINTU 3114013WL005553 PINTU 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654846 PINTU KUMAR SO RAMESH CHAND SARVA UP GRAMIN BANK(607135)
330 JANSATH UP-14-013-015-001/131
(Ghatayan Dakchani) 		3114013000NRG24200720230049602 20/07/2023 TANISH PANWAR 3114013WL005523 TANISH PANWAR 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654844 TANISH PANWAR SO UDAL SINGH SARVA UP GRAMIN BANK(607135)
331 JANSATH UP-14-013-015-001/132
(Ghatayan Dakchani) 		3114013000NRG24200720230049771 20/07/2023 ARVIND 3114013WL005553 ARVIND 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654851 ARVIND S/O ANIL KUMAR GHATAYN SOUTH SARVA UP GRAMIN BANK(607135)
332 JANSATH UP-14-013-015-001/134
(Ghatayan Dakchani) 		3114013000NRG24200720230049773 20/07/2023 DEEPA SHARMA 3114013WL005553 DEEPA SHARMA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654845 DEEPA SHARMA W/O LOKESH KUMAR-GTYN/S SARVA UP GRAMIN BANK(607135)
333 JANSATH UP-14-013-015-001/134
(Ghatayan Dakchani) 		3114013000NRG24200720230049772 20/07/2023 LOKESH 3114013WL005553 LOKESH 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654842 LOKESH SO SAMAY SINGH SARVA UP GRAMIN BANK(607135)
334 JANSATH UP-14-013-015-001/135
(Ghatayan Dakchani) 		3114013000NRG24200720230049775 20/07/2023 PUSHPA 3114013WL005553 PUSHPA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654841 PUSHPA WO RAJKUMAR SARVA UP GRAMIN BANK(607135)
335 JANSATH UP-14-013-015-001/135
(Ghatayan Dakchani) 		3114013000NRG24200720230049774 20/07/2023 RAJKUMAR 3114013WL005553 RAJKUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 29/07/2023 3952654850 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 JANSATH UP-14-013-015-001/136
(Ghatayan Dakchani) 		3114013000NRG24200720230049776 20/07/2023 KAUSHAL 3114013WL005553 KAUSHAL 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654854 KAUSHAL PUNJAB NATIONAL BANK(508568)
337 JANSATH UP-14-013-015-001/136
(Ghatayan Dakchani) 		3114013000NRG24200720230049777 20/07/2023 ROBIN KUMAR 3114013WL005553 ROBIN KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654853 ROBIN KUMAR S/O KAILASH CHAND SARVA UP GRAMIN BANK(607135)
338 JANSATH UP-14-013-015-001/137
(Ghatayan Dakchani) 		3114013000NRG24200720230049779 20/07/2023 AMIT 3114013WL005553 AMIT 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654870 AMIT KUMAR SO SUNDRPAL SARVA UP GRAMIN BANK(607135)
339 JANSATH UP-14-013-015-001/137
(Ghatayan Dakchani) 		3114013000NRG24200720230049778 20/07/2023 VIMLA 3114013WL005553 VIMLA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654855 VIMLA WO SUNDAR PAL SARVA UP GRAMIN BANK(607135)
340 JANSATH UP-14-013-015-001/138
(Ghatayan Dakchani) 		3114013000NRG24200720230049603 20/07/2023 ROHIT SHARMA 3114013WL005523 ROHIT SHARMA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654862 ROHIT SHARMA SO JAIPAL SHARMA SARVA UP GRAMIN BANK(607135)
341 JANSATH UP-14-013-015-001/139
(Ghatayan Dakchani) 		3114013000NRG24200720230049780 20/07/2023 PAPPU SHARMA 3114013WL005553 PAPPU SHARMA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654868 PAPPU SHRAMA SO NANK SHRAMA SARVA UP GRAMIN BANK(607135)
342 JANSATH UP-14-013-015-001/140
(Ghatayan Dakchani) 		3114013000NRG24200720230049752 20/07/2023 SONU 3114013WL005549 SONU 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654847 SONU SARVA UP GRAMIN BANK(607135)
343 JANSATH UP-14-013-015-001/37-A
(Ghatayan Dakchani) 		3114013000NRG24200720230049605 20/07/2023 SAHISTA 3114013WL005523 SAHISTA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654871 SAHISTA WO ASLAM SARVA UP GRAMIN BANK(607135)
344 JANSATH UP-14-013-015-001/65
(Ghatayan Dakchani) 		3114013000NRG24200720230049781 20/07/2023 MANISH KUMAR 3114013WL005553 MANISH KUMAR 00700 PUNB0SUPGB5 1610 1610 Rejected 28/07/2023 3952654848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JANSATH UP-14-013-015-001/70
(Ghatayan Dakchani) 		3114013000NRG24200720230049757 20/07/2023 ajay kumar 3114013WL005549 ajay kumar 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654866 AJAY KUMAR SO DEVINDRA UNION BANK OF INDIA(508500)
346 JANSATH UP-14-013-015-001/76
(Ghatayan Dakchani) 		3114013000NRG24200720230049758 20/07/2023 ROHIT KUMAR 3114013WL005549 ROHIT KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654849 ROHIT KUMAR SARVA UP GRAMIN BANK(607135)
347 JANSATH UP-14-013-015-001/77
(Ghatayan Dakchani) 		3114013000NRG24200720230049789 20/07/2023 Kum minu 3114013WL005555 Kum minu 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654863 MINU DO ARVIND SINGH SARVA UP GRAMIN BANK(607135)
348 JANSATH UP-14-013-015-001/99
(Ghatayan Dakchani) 		3114013000NRG24200720230049759 20/07/2023 SULOCHANA 3114013WL005549 SULOCHANA 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654843 SULOCHANA W/O YASHPAL MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
349 JANSATH UP-14-013-018-001/415
(Chudiyala) 		3114013000NRG24200720230049683 20/07/2023 JANESHWAR 3114013WL005539 JANESHWAR 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3952654881 JANESHWAR SARVA UP GRAMIN BANK(607135)
350 JANSATH UP-14-013-019-001/131
(Jutwada) 		3114013000NRG24200720230049813 20/07/2023 noor jhan 3114013WL005558 noor jhan 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654884 NOOR JAHAN SARVA UP GRAMIN BANK(607135)
351 JANSATH UP-14-013-019-001/132
(Jutwada) 		3114013000NRG24200720230049816 20/07/2023 umme habeeba 3114013WL005559 umme habeeba 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654885 UMME HABEEBA CANARA BANK(508532)
352 JANSATH UP-14-013-019-001/142
(Jutwada) 		3114013000NRG24200720230049818 20/07/2023 Aaisha 3114013WL005559 Aaisha 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654878 AAISHA SARVA UP GRAMIN BANK(607135)
353 JANSATH UP-14-013-019-001/142
(Jutwada) 		3114013000NRG24200720230049817 20/07/2023 mohd luqman 3114013WL005559 mohd luqman 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3952654883 MOHD LUQMAN SARVA UP GRAMIN BANK(607135)
354 JANSATH UP-14-013-037-001/441
(Putthi Ibrahimpur) 		3114013000NRG24200720230049513 20/07/2023 aamna 3114013WL005514 aamna 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3952654886 MR JAFAR STATE BANK OF INDIA(508548)
355 JANSATH UP-14-013-040-001/681
(Bhaledi) 		3114013000NRG24200720230049725 20/07/2023 nikhil 3114013WL005545 nikhil 00700 PUNB0SUPGB5 230 230 Processed 28/07/2023 3952654877 NIKHIL SAINI HDFC BANK LTD(607152)
356 JANSATH UP-14-013-040-001/896
(Bhaledi) 		3114013000NRG24200720230049745 20/07/2023 NISHA 3114013WL005547 NISHA 00700 PUNB0SUPGB5 1380 1380 Processed 28/07/2023 3952654876 NISHA SARVA UP GRAMIN BANK(607135)
357 JANSATH UP-14-013-050-001/874-A
(Sambhal Hera) 		3114013000NRG24200720230049833 20/07/2023 boby 3114013WL005562 boby 00700 PUNB0SUPGB5 1610 1610 Processed 28/07/2023 3952654875 BOBY DO OMVEER UNION BANK OF INDIA(508500)
SubTotal 51290 51290
Total 384790 384790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_200723APB_FTO_654216 Canara Bank CNRB0002602 MUZAFFARNAGAR SAVINGS BRANCH 1610
2 JANSATH UP3114013_200723APB_FTO_654216 Canara Bank CNRB0004839 Sikhera 1150
3 JANSATH UP3114013_200723APB_FTO_654216 Canara Bank CNRB0004840 JANSATH 14950
4 JANSATH UP3114013_200723APB_FTO_654216 Canara Bank CNRB0005027 Khatauli 1610
5 JANSATH UP3114013_200723APB_FTO_654216 Central Bank Of India CBIN0280269 MIRANPUR 15870
6 JANSATH UP3114013_200723APB_FTO_654216 Central Bank Of India CBIN0282370 YUSUFPUR PIPHALHEDA 1380
7 JANSATH UP3114013_200723APB_FTO_654216 hdfc HDFC0009249 MAIN ROAD OPP. SBI JANSATH TEHSIL JANSATH 2530
8 JANSATH UP3114013_200723APB_FTO_654216 Indian Bank IDIB000R584 RAMRAJ 10580
9 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0028910 Jansath 690
10 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 1150
11 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0160900 KAITHORA 9660
12 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0231300 KAWAL 23230
13 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0237700 KUTUB PUR 7590
14 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0372100 JANSATH 76820
15 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 8740
16 JANSATH UP3114013_200723APB_FTO_654216 Punjab National Bank PUNB0680100 RAMRAJ MEERUT 5750
17 JANSATH UP3114013_200723APB_FTO_654216 SARV UP GRAMIN BANK PUNB0SUPGB5 Gatayan 8050
18 JANSATH UP3114013_200723APB_FTO_654216 SARV UP GRAMIN BANK PUNB0SUPGB5 Jansath 690
19 JANSATH UP3114013_200723APB_FTO_654216 State Bank of India SBIN0001028 JANSATH 34500
20 JANSATH UP3114013_200723APB_FTO_654216 State Bank of India SBIN0002390 KHATAULI 3680
21 JANSATH UP3114013_200723APB_FTO_654216 State Bank of India SBIN0002458 RAMRAJ 2530
22 JANSATH UP3114013_200723APB_FTO_654216 State Bank of India SBIN0011438 JANSATH 1610
23 JANSATH UP3114013_200723APB_FTO_654216 State Bank of India SBIN0011438 MIRANPUR 51290
24 JANSATH UP3114013_200723APB_FTO_654216 State Bank of India SBIN0011511 MEERAPUR 1380
25 JANSATH UP3114013_200723APB_FTO_654216 UNION BANK OF INDIA UBIN0544205 TISANG 42090
26 JANSATH UP3114013_200723APB_FTO_654216 UNION BANK OF INDIA UBIN0576514 MEERANPUR 1150
27 JANSATH UP3114013_200723APB_FTO_654216 UNION BANK OF INDIA UBIN0914436 MIRANPUR 3220
28 JANSATH UP3114013_200723APB_FTO_654216 Prathama UP Gramin Bank PUNB0SUPGB5 DEVAL 2300
29 JANSATH UP3114013_200723APB_FTO_654216 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 40940
30 JANSATH UP3114013_200723APB_FTO_654216 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 6440
31 JANSATH UP3114013_200723APB_FTO_654216 Prathama UP Gramin Bank PUNB0SUPGB5 SAMBHALHERA 1610

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