Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:24:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114013_260523APB_FTO_251480
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-14-013-007-001/525
(Kasampur Bhuma) 		3114013000NRG24260520230010803 26/05/2023 arun 3114013WL001785 arun 00051 MAHB0001324 1610 1610 Processed 31/05/2023 1977823233 Mr. ARUN KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1610 1610
2 JANSATH UP-14-013-042-001/191
(Madaud) 		3114013000NRG24260520230010758 26/05/2023 SANJAY 3114013WL001782 SANJAY 00078 CNRB0004839 1610 1610 Processed 31/05/2023 1977823240 SANJAY CANARA BANK(508532)
3 JANSATH UP-14-013-042-001/191
(Madaud) 		3114013000NRG24260520230010730 26/05/2023 SANJAY 3114013WL001781 SANJAY 00078 CNRB0004839 920 920 Processed 31/05/2023 1977823239 SANJAY CANARA BANK(508532)
4 JANSATH UP-14-013-042-001/191
(Madaud) 		3114013000NRG24260520230010731 26/05/2023 SONIYA 3114013WL001781 SONIYA 00078 CNRB0004839 920 920 Processed 31/05/2023 1977823242 SONIYA CANARA BANK(508532)
5 JANSATH UP-14-013-042-001/191
(Madaud) 		3114013000NRG24260520230010759 26/05/2023 SONIYA 3114013WL001782 SONIYA 00078 CNRB0004839 1610 1610 Processed 31/05/2023 1977823241 SONIYA CANARA BANK(508532)
SubTotal 5060 5060
6 JANSATH UP-14-013-042-001/136
(Madaud) 		3114013000NRG24260520230010726 26/05/2023 ANJALI 3114013WL001781 ANJALI 00354 PUNB0024310 920 920 Processed 31/05/2023 1977823183 ANJALI WO BABLU KUMAR PUNJAB NATIONAL BANK(508568)
7 JANSATH UP-14-013-042-001/136
(Madaud) 		3114013000NRG24260520230010752 26/05/2023 ANJALI 3114013WL001782 ANJALI 00354 PUNB0024310 1610 1610 Processed 31/05/2023 1977823182 ANJALI WO BABLU KUMAR PUNJAB NATIONAL BANK(508568)
8 JANSATH UP-14-013-042-001/136
(Madaud) 		3114013000NRG24260520230010751 26/05/2023 BABLU KUMAR 3114013WL001782 BABLU KUMAR 00354 PUNB0024310 1610 1610 Processed 31/05/2023 1977823172 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
9 JANSATH UP-14-013-042-001/136
(Madaud) 		3114013000NRG24260520230010725 26/05/2023 BABLU KUMAR 3114013WL001781 BABLU KUMAR 00354 PUNB0024310 920 920 Processed 31/05/2023 1977823173 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
10 JANSATH UP-14-013-042-001/137
(Madaud) 		3114013000NRG24260520230010754 26/05/2023 Geeta 3114013WL001782 Geeta 00354 PUNB0024310 1610 1610 Processed 31/05/2023 1977823171 GEETA PUNJAB NATIONAL BANK(508568)
11 JANSATH UP-14-013-042-001/143
(Madaud) 		3114013000NRG24260520230010728 26/05/2023 JYOTI 3114013WL001781 JYOTI 00354 PUNB0024310 920 920 Processed 31/05/2023 1977823177 JYOTI WO SATISH PUNJAB NATIONAL BANK(508568)
12 JANSATH UP-14-013-042-001/143
(Madaud) 		3114013000NRG24260520230010756 26/05/2023 JYOTI 3114013WL001782 JYOTI 00354 PUNB0024310 1610 1610 Processed 31/05/2023 1977823179 JYOTI WO SATISH PUNJAB NATIONAL BANK(508568)
13 JANSATH UP-14-013-042-001/143
(Madaud) 		3114013000NRG24260520230010755 26/05/2023 SATISH KUMAR 3114013WL001782 SATISH KUMAR 00354 PUNB0024310 1610 1610 Processed 31/05/2023 1977823175 SATISH KUMAR SO BABURAM PUNJAB NATIONAL BANK(508568)
14 JANSATH UP-14-013-042-001/143
(Madaud) 		3114013000NRG24260520230010727 26/05/2023 SATISH KUMAR 3114013WL001781 SATISH KUMAR 00354 PUNB0024310 920 920 Processed 31/05/2023 1977823176 SATISH KUMAR SO BABURAM PUNJAB NATIONAL BANK(508568)
15 JANSATH UP-14-013-042-001/89
(Madaud) 		3114013000NRG24260520230010732 26/05/2023 SHIV KUMAR 3114013WL001781 SHIV KUMAR 00354 PUNB0024310 920 920 Processed 31/05/2023 1977823170 SHIV KUMAR SO CHANDRA PAL PUNJAB NATIONAL BANK(508568)
16 JANSATH UP-14-013-042-001/89
(Madaud) 		3114013000NRG24260520230010760 26/05/2023 SHIV KUMAR 3114013WL001782 SHIV KUMAR 00354 PUNB0024310 1610 1610 Processed 31/05/2023 1977823174 SHIV KUMAR SO CHANDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
17 JANSATH UP-14-013-007-001/499
(Kasampur Bhuma) 		3114013000NRG24260520230010796 26/05/2023 RAVISH KUMAR 3114013WL001785 RAVISH KUMAR 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823189 RAVISH KUMAR SO DHANIRAM PUNJAB NATIONAL BANK(508568)
18 JANSATH UP-14-013-009-001/1015
(Kaithoda) 		3114013000NRG24260520230010806 26/05/2023 Mohd nauman kureshi 3114013WL001785 Mohd nauman kureshi 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823191 MOHD NOMAN QURESHI BANK OF INDIA(508505)
19 JANSATH UP-14-013-009-001/1017
(Kaithoda) 		3114013000NRG24260520230010807 26/05/2023 Mohd akhlak 3114013WL001785 Mohd akhlak 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823186 AKHALAK SO ISLAM PUNJAB NATIONAL BANK(508568)
20 JANSATH UP-14-013-009-001/301
(Kaithoda) 		3114013000NRG24260520230010810 26/05/2023 DILSHAD 3114013WL001785 DILSHAD 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823181 DILSHAD SO SAMAYDEE PUNJAB NATIONAL BANK(508568)
21 JANSATH UP-14-013-009-001/784
(Kaithoda) 		3114013000NRG24260520230010817 26/05/2023 asif 3114013WL001785 asif 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823188 Asif AIRTEL PAYMENTS BANK LIMITED(990288)
22 JANSATH UP-14-013-009-001/789
(Kaithoda) 		3114013000NRG24260520230010818 26/05/2023 mohd shadab 3114013WL001785 mohd shadab 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823187 MOHD SHADAB PUNJAB NATIONAL BANK(508568)
23 JANSATH UP-14-013-009-001/838
(Kaithoda) 		3114013000NRG24260520230010821 26/05/2023 NASIR 3114013WL001785 NASIR 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823190 NASIR PUNJAB NATIONAL BANK(508568)
24 JANSATH UP-14-013-043-001/578
(Mujheda) 		3114013000NRG24260520230010780 26/05/2023 REKHA 3114013WL001783 REKHA 00354 PUNB0160900 1610 1610 Processed 31/05/2023 1977823193 Mrs. Rekha Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 12880 12880
25 JANSATH UP-14-013-042-001/137
(Madaud) 		3114013000NRG24260520230010753 26/05/2023 Atul kumar 3114013WL001782 Atul kumar 00354 PUNB0231300 1610 1610 Processed 31/05/2023 1977823184 ATUL KUMAR SO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
26 JANSATH UP-14-013-007-001/512
(Kasampur Bhuma) 		3114013000NRG24260520230010800 26/05/2023 PREM KUMAR 3114013WL001785 PREM KUMAR 00354 PUNB0237700 1610 1610 Processed 31/05/2023 1977823185 PREM KUMAR PUNJAB NATIONAL BANK(508568)
27 JANSATH UP-14-013-007-001/648
(Kasampur Bhuma) 		3114013000NRG24260520230010804 26/05/2023 Somdutt 3114013WL001785 Somdutt 00354 PUNB0237700 1610 1610 Processed 31/05/2023 1977823178 SOMDUT SO MAHESH PUNJAB NATIONAL BANK(508568)
28 JANSATH UP-14-013-007-001/73
(Kasampur Bhuma) 		3114013000NRG24260520230010805 26/05/2023 MR SURJE 3114013WL001785 MR SURJE 00354 PUNB0237700 1610 1610 Processed 31/05/2023 1977823180 SURJE S/O CHANDRU PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
29 JANSATH UP-14-013-024-001/141
(Tandera) 		3114013000NRG24260520230010784 26/05/2023 NARENDRA KUMAR 3114013WL001784 NARENDRA KUMAR 00354 PUNB0372100 1380 1380 Processed 31/05/2023 1977823215 Narendra Kumar FINO PAYMENTS BANK LTD(608001)
30 JANSATH UP-14-013-024-001/141
(Tandera) 		3114013000NRG24260520230010785 26/05/2023 POOJA 3114013WL001784 POOJA 00354 PUNB0372100 1610 1610 Processed 31/05/2023 1977823214 POOJA . INDUSIND BANK(607189)
SubTotal 2990 2990
31 JANSATH UP-14-013-010-002/30
(Kailapur Jasmor) 		3114013000NRG24260520230010772 26/05/2023 Deveendri 3114013WL001783 Deveendri 00354 PUNB0621900 1610 1610 Processed 31/05/2023 1977823247 DAVEENDRI WO KAPIL PUNJAB NATIONAL BANK(508568)
32 JANSATH UP-14-013-010-002/46
(Kailapur Jasmor) 		3114013000NRG24260520230010778 26/05/2023 Sangh Mitra 3114013WL001783 Sangh Mitra 00354 PUNB0621900 1610 1610 Processed 31/05/2023 1977823248 SANGHNITRA WO MAHAKARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
33 JANSATH UP-14-013-024-001/121-A
(Tandera) 		3114013000NRG24260520230010781 26/05/2023 Pramod kumar 3114013WL001784 Pramod kumar 00415 SBIN0001028 1610 1610 Processed 31/05/2023 1977823211 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1610 1610
34 JANSATH UP-14-013-010-002/5
(Kailapur Jasmor) 		3114013000NRG24260520230010779 26/05/2023 Mr. SOHAN PAL 3114013WL001783 Mr. SOHAN PAL 00415 SBIN0002458 230 230 Rejected 31/05/2023 1977823194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
35 JANSATH UP-14-013-007-001/510
(Kasampur Bhuma) 		3114013000NRG24260520230010798 26/05/2023 rakesh verma 3114013WL001785 rakesh verma 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823204 RAKESH VERMA CANARA BANK(508532)
36 JANSATH UP-14-013-009-001/175-A
(Kaithoda) 		3114013000NRG24260520230010809 26/05/2023 ISLAMUDEEN 3114013WL001785 ISLAMUDEEN 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823210 MR ISLAMUDDIN ISLAMUDDIN STATE BANK OF INDIA(508548)
37 JANSATH UP-14-013-009-001/471
(Kaithoda) 		3114013000NRG24260520230010811 26/05/2023 SHERDDIN 3114013WL001785 SHERDDIN 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823192 MR SHERDIN STATE BANK OF INDIA(508548)
38 JANSATH UP-14-013-010-002/33
(Kailapur Jasmor) 		3114013000NRG24260520230010774 26/05/2023 Deepak 3114013WL001783 Deepak 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823212 DEEPAK S/O SALEKCHAND SARVA UP GRAMIN BANK(607135)
39 JANSATH UP-14-013-010-002/36
(Kailapur Jasmor) 		3114013000NRG24260520230010775 26/05/2023 Pankaj 3114013WL001783 Pankaj 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823195 PANKAJ PUNJAB NATIONAL BANK(508568)
40 JANSATH UP-14-013-010-002/44
(Kailapur Jasmor) 		3114013000NRG24260520230010777 26/05/2023 AAKASH KUMAR 3114013WL001783 AAKASH KUMAR 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823213 MR AAKASH KUMAR STATE BANK OF INDIA(508548)
41 JANSATH UP-14-013-024-001/132
(Tandera) 		3114013000NRG24260520230010783 26/05/2023 kesri 3114013WL001784 kesri 00415 SBIN0011438 1380 1380 Processed 31/05/2023 1977823196 MR KESRI SINGH STATE BANK OF INDIA(508548)
42 JANSATH UP-14-013-024-001/943
(Tandera) 		3114013000NRG24260520230010794 26/05/2023 Shantana 3114013WL001784 Shantana 00415 SBIN0011438 1610 1610 Processed 31/05/2023 1977823209 SHANTANA W/O VIRENDRA KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 12650 12650
43 JANSATH UP-14-013-007-001/516
(Kasampur Bhuma) 		3114013000NRG24260520230010801 26/05/2023 joni 3114013WL001785 joni 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823205 Mr. JONI KUMAR S O DHARM PAL BANK OF MAHARASHTRA(607387)
44 JANSATH UP-14-013-033-001/102
(Nagli Mahasingh) 		3114013000NRG24260520230010733 26/05/2023 NEERAJ KUMAR 3114013WL001782 NEERAJ KUMAR 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823217 NEERAJ KUMAR S/O RAMBEER UNION BANK OF INDIA(508500)
45 JANSATH UP-14-013-033-001/102
(Nagli Mahasingh) 		3114013000NRG24260520230010715 26/05/2023 NEERAJ KUMAR 3114013WL001781 NEERAJ KUMAR 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823216 NEERAJ KUMAR S/O RAMBEER UNION BANK OF INDIA(508500)
46 JANSATH UP-14-013-033-001/105
(Nagli Mahasingh) 		3114013000NRG24260520230010716 26/05/2023 SUBHAM 3114013WL001781 SUBHAM 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823246 SHUBHAM PAYTM PAYMENTS BANK LTD(608032)
47 JANSATH UP-14-013-033-001/105
(Nagli Mahasingh) 		3114013000NRG24260520230010734 26/05/2023 SUBHAM 3114013WL001782 SUBHAM 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823232 SHUBHAM PAYTM PAYMENTS BANK LTD(608032)
48 JANSATH UP-14-013-033-001/111
(Nagli Mahasingh) 		3114013000NRG24260520230010735 26/05/2023 RAVINDRA KUMAR 3114013WL001782 RAVINDRA KUMAR 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823223 RAVINDRA S/O BHAWER SINGH UNION BANK OF INDIA(508500)
49 JANSATH UP-14-013-033-001/111
(Nagli Mahasingh) 		3114013000NRG24260520230010717 26/05/2023 RAVINDRA KUMAR 3114013WL001781 RAVINDRA KUMAR 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823224 RAVINDRA S/O BHAWER SINGH UNION BANK OF INDIA(508500)
50 JANSATH UP-14-013-033-001/117
(Nagli Mahasingh) 		3114013000NRG24260520230010736 26/05/2023 VIMLESH 3114013WL001782 VIMLESH 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823231 VIMLESH W/O RAMVEER SINGH UNION BANK OF INDIA(508500)
51 JANSATH UP-14-013-033-001/129
(Nagli Mahasingh) 		3114013000NRG24260520230010737 26/05/2023 amit 3114013WL001782 amit 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823220 AMIT U/G RISHIPAL UNION BANK OF INDIA(508500)
52 JANSATH UP-14-013-033-001/129
(Nagli Mahasingh) 		3114013000NRG24260520230010718 26/05/2023 amit 3114013WL001781 amit 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823221 AMIT U/G RISHIPAL UNION BANK OF INDIA(508500)
53 JANSATH UP-14-013-033-001/133
(Nagli Mahasingh) 		3114013000NRG24260520230010738 26/05/2023 sani 3114013WL001782 sani 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823222 SANI UNION BANK OF INDIA(508500)
54 JANSATH UP-14-013-033-001/146-A
(Nagli Mahasingh) 		3114013000NRG24260520230010719 26/05/2023 jagmohan 3114013WL001781 jagmohan 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823227 JAGMOHAN SO SONVEER UNION BANK OF INDIA(508500)
55 JANSATH UP-14-013-033-001/146-A
(Nagli Mahasingh) 		3114013000NRG24260520230010739 26/05/2023 jagmohan 3114013WL001782 jagmohan 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823228 JAGMOHAN SO SONVEER UNION BANK OF INDIA(508500)
56 JANSATH UP-14-013-033-001/172-A
(Nagli Mahasingh) 		3114013000NRG24260520230010740 26/05/2023 subhash 3114013WL001782 subhash 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823207 SUBHASH S/O BUCHA SINGH UNION BANK OF INDIA(508500)
57 JANSATH UP-14-013-033-001/172-A
(Nagli Mahasingh) 		3114013000NRG24260520230010720 26/05/2023 subhash 3114013WL001781 subhash 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823206 SUBHASH S/O BUCHA SINGH UNION BANK OF INDIA(508500)
58 JANSATH UP-14-013-033-001/27
(Nagli Mahasingh) 		3114013000NRG24260520230010742 26/05/2023 Ms Guddi 3114013WL001782 Ms Guddi 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823201 GUDDI W/O OMPRAKASH UNION BANK OF INDIA(508500)
59 JANSATH UP-14-013-033-001/27
(Nagli Mahasingh) 		3114013000NRG24260520230010741 26/05/2023 OM PRAKASH 3114013WL001782 OM PRAKASH 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823197 OMPRAKASH SO MITTHAN UNION BANK OF INDIA(508500)
60 JANSATH UP-14-013-033-001/30
(Nagli Mahasingh) 		3114013000NRG24260520230010743 26/05/2023 SUBHASH 3114013WL001782 SUBHASH 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823200 SUBHASH SO MITHAN UNION BANK OF INDIA(508500)
61 JANSATH UP-14-013-033-001/47
(Nagli Mahasingh) 		3114013000NRG24260520230010744 26/05/2023 CHOTU 3114013WL001782 CHOTU 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823198 CHOTU SO RAMBEER UNION BANK OF INDIA(508500)
62 JANSATH UP-14-013-033-001/47
(Nagli Mahasingh) 		3114013000NRG24260520230010721 26/05/2023 CHOTU 3114013WL001781 CHOTU 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823199 CHOTU SO RAMBEER UNION BANK OF INDIA(508500)
63 JANSATH UP-14-013-033-001/47
(Nagli Mahasingh) 		3114013000NRG24260520230010745 26/05/2023 Roopa 3114013WL001782 Roopa 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823202 ROOPA W/O CHOTU UNION BANK OF INDIA(508500)
64 JANSATH UP-14-013-033-001/47
(Nagli Mahasingh) 		3114013000NRG24260520230010722 26/05/2023 Roopa 3114013WL001781 Roopa 00468 UBIN0544205 690 690 Processed 31/05/2023 1977823203 ROOPA W/O CHOTU UNION BANK OF INDIA(508500)
65 JANSATH UP-14-013-033-001/808
(Nagli Mahasingh) 		3114013000NRG24260520230010746 26/05/2023 Kawarpal 3114013WL001782 Kawarpal 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823230 KANWARPAL UNION BANK OF INDIA(508500)
66 JANSATH UP-14-013-033-001/808
(Nagli Mahasingh) 		3114013000NRG24260520230010747 26/05/2023 Ramkumar 3114013WL001782 Ramkumar 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823229 RAM KUMAR S/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
67 JANSATH UP-14-013-033-001/87
(Nagli Mahasingh) 		3114013000NRG24260520230010748 26/05/2023 SANTLESH 3114013WL001782 SANTLESH 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823208 SANTLESH W/O SHIVKUMAR UNION BANK OF INDIA(508500)
68 JANSATH UP-14-013-033-001/89
(Nagli Mahasingh) 		3114013000NRG24260520230010749 26/05/2023 RAKESH 3114013WL001782 RAKESH 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823225 RAKESH S/O BUCHA UNION BANK OF INDIA(508500)
69 JANSATH UP-14-013-033-001/89
(Nagli Mahasingh) 		3114013000NRG24260520230010723 26/05/2023 RAKESH 3114013WL001781 RAKESH 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823226 RAKESH S/O BUCHA UNION BANK OF INDIA(508500)
70 JANSATH UP-14-013-033-001/91
(Nagli Mahasingh) 		3114013000NRG24260520230010724 26/05/2023 ASHISH KUMAR 3114013WL001781 ASHISH KUMAR 00468 UBIN0544205 920 920 Processed 31/05/2023 1977823218 ASHISH KUMAR S/O JAGMOHAN UNION BANK OF INDIA(508500)
71 JANSATH UP-14-013-033-001/91
(Nagli Mahasingh) 		3114013000NRG24260520230010750 26/05/2023 ASHISH KUMAR 3114013WL001782 ASHISH KUMAR 00468 UBIN0544205 1610 1610 Processed 31/05/2023 1977823219 ASHISH KUMAR S/O JAGMOHAN UNION BANK OF INDIA(508500)
SubTotal 39560 39560
72 JANSATH UP-14-013-007-001/505
(Kasampur Bhuma) 		3114013000NRG24260520230010797 26/05/2023 SUMIT 3114013WL001785 SUMIT 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823235 SUMIT S/O OMKAR SINGH PUNJAB NATIONAL BANK(508568)
73 JANSATH UP-14-013-007-001/511
(Kasampur Bhuma) 		3114013000NRG24260520230010799 26/05/2023 SUBHAM KUMAR 3114013WL001785 SUBHAM KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823243 SHUBHAM SARVA UP GRAMIN BANK(607135)
74 JANSATH UP-14-013-007-001/523
(Kasampur Bhuma) 		3114013000NRG24260520230010802 26/05/2023 kapil 3114013WL001785 kapil 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823234 Mr. KAPIL KUMAR BANK OF MAHARASHTRA(607387)
75 JANSATH UP-14-013-010-001/306
(Kailapur Jasmor) 		3114013000NRG24260520230010761 26/05/2023 sani 3114013WL001783 sani 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823257 SANI SARVA UP GRAMIN BANK(607135)
76 JANSATH UP-14-013-010-001/307
(Kailapur Jasmor) 		3114013000NRG24260520230010762 26/05/2023 karan singh 3114013WL001783 karan singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823256 KARAN SINGH S/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
77 JANSATH UP-14-013-010-001/308
(Kailapur Jasmor) 		3114013000NRG24260520230010764 26/05/2023 narendra 3114013WL001783 narendra 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823255 NARENDRA S O RAM SINGH SARVA UP GRAMIN BANK(607135)
78 JANSATH UP-14-013-010-001/309
(Kailapur Jasmor) 		3114013000NRG24260520230010765 26/05/2023 sobha 3114013WL001783 sobha 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823252 SHOBHA W/O SIKKHAN SARVA UP GRAMIN BANK(607135)
79 JANSATH UP-14-013-010-001/311
(Kailapur Jasmor) 		3114013000NRG24260520230010766 26/05/2023 devendra singh 3114013WL001783 devendra singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823254 DEVINDRA SINGH SARVA UP GRAMIN BANK(607135)
80 JANSATH UP-14-013-010-001/312
(Kailapur Jasmor) 		3114013000NRG24260520230010767 26/05/2023 kartar singh 3114013WL001783 kartar singh 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823253 KARATAR SINGH SON OF GARIBA SARVA UP GRAMIN BANK(607135)
81 JANSATH UP-14-013-010-001/435
(Kailapur Jasmor) 		3114013000NRG24260520230010768 26/05/2023 NANHE SINGH 3114013WL001783 NANHE SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823244 NANHE SINGH S/O PREM SINGH SARVA UP GRAMIN BANK(607135)
82 JANSATH UP-14-013-010-001/707
(Kailapur Jasmor) 		3114013000NRG24260520230010769 26/05/2023 Poonam 3114013WL001783 Poonam 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823245 MS POONAM KUMARI KASHYAP STATE BANK OF INDIA(508548)
83 JANSATH UP-14-013-024-001/123-A
(Tandera) 		3114013000NRG24260520230010782 26/05/2023 Dharampal 3114013WL001784 Dharampal 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823251 MR DHARMPAL STATE BANK OF INDIA(508548)
84 JANSATH UP-14-013-024-001/250
(Tandera) 		3114013000NRG24260520230010787 26/05/2023 jagviri 3114013WL001784 jagviri 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823250 MR JAGVIRI STATE BANK OF INDIA(508548)
85 JANSATH UP-14-013-024-001/260
(Tandera) 		3114013000NRG24260520230010789 26/05/2023 favvaj 3114013WL001784 favvaj 00700 PUNB0SUPGB5 1150 1150 Processed 31/05/2023 1977823238 FAVVAJ S/O SALMU SARVA UP GRAMIN BANK(607135)
86 JANSATH UP-14-013-024-001/271
(Tandera) 		3114013000NRG24260520230010790 26/05/2023 Sanjeev Kumar 3114013WL001784 Sanjeev Kumar 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823249 SANJEEV KUMAR S/O POORAN CHAND SARVA UP GRAMIN BANK(607135)
87 JANSATH UP-14-013-024-001/29
(Tandera) 		3114013000NRG24260520230010792 26/05/2023 PRADEEP 3114013WL001784 PRADEEP 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823236 PRADEEP S/O RAMDAS SARVA UP GRAMIN BANK(607135)
88 JANSATH UP-14-013-024-001/29
(Tandera) 		3114013000NRG24260520230010791 26/05/2023 SONAM 3114013WL001784 SONAM 00700 PUNB0SUPGB5 1610 1610 Processed 31/05/2023 1977823237 SONAM W/O PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 26910 26910
Total 127420 127420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANSATH UP3114013_260523APB_FTO_251480 BANK OF MAHARASHTRA MAHB0001324 E K ROAD MEERUT 1610
2 JANSATH UP3114013_260523APB_FTO_251480 Canara Bank CNRB0004839 Sikhera 5060
3 JANSATH UP3114013_260523APB_FTO_251480 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 14260
4 JANSATH UP3114013_260523APB_FTO_251480 Punjab National Bank PUNB0160900 KAITHORA 12880
5 JANSATH UP3114013_260523APB_FTO_251480 Punjab National Bank PUNB0231300 KAWAL 1610
6 JANSATH UP3114013_260523APB_FTO_251480 Punjab National Bank PUNB0237700 KUTUB PUR 4830
7 JANSATH UP3114013_260523APB_FTO_251480 Punjab National Bank PUNB0372100 JANSATH 2990
8 JANSATH UP3114013_260523APB_FTO_251480 Punjab National Bank PUNB0621900 S.L.A.K. INTER COLLEGE MIRANPUR 3220
9 JANSATH UP3114013_260523APB_FTO_251480 State Bank of India SBIN0001028 JANSATH 1610
10 JANSATH UP3114013_260523APB_FTO_251480 State Bank of India SBIN0002458 RAMRAJ 230
11 JANSATH UP3114013_260523APB_FTO_251480 State Bank of India SBIN0011438 MIRANPUR 12650
12 JANSATH UP3114013_260523APB_FTO_251480 UNION BANK OF INDIA UBIN0544205 TISANG 39560
13 JANSATH UP3114013_260523APB_FTO_251480 Prathama UP Gramin Bank PUNB0SUPGB5 DEVAL 14490
14 JANSATH UP3114013_260523APB_FTO_251480 Prathama UP Gramin Bank PUNB0SUPGB5 GHATAYAN 3220
15 JANSATH UP3114013_260523APB_FTO_251480 Prathama UP Gramin Bank PUNB0SUPGB5 TANDERA (S.Hera) 9200

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