Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140002_260323APB_FTO_2234872
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 JAKHAURA UP-40-002-031-003/437
(Kargan) 		3140002084NRG23150320230509523 26/03/2023 GangaRam 3140002084WL034187 GangaRam 00045 BARB0LALITP 1917 1917 Processed 30/03/2023 0331085982 MR BHIKAM SINGH STATE BANK OF INDIA(508548)
2 JAKHAURA UP-40-002-031-003/442
(Kargan) 		3140002084NRG23150320230509524 26/03/2023 Suresh kumar 3140002084WL034187 Suresh kumar 00045 BARB0LALITP 1917 1917 Processed 30/03/2023 0331085974 SURESH KUMAR SO BHOORE BANK OF BARODA(606985)
3 JAKHAURA UP-40-002-031-003/638
(Kargan) 		3140002084NRG23260320230520820 26/03/2023 Dropti 3140002084WL035612 Dropti 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085835 MRS DROPATI WO STATE BANK OF INDIA(508548)
4 JAKHAURA UP-40-002-031-003/638
(Kargan) 		3140002084NRG23260320230520772 26/03/2023 Dropti 3140002084WL035610 Dropti 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085834 MRS DROPATI WO STATE BANK OF INDIA(508548)
5 JAKHAURA UP-40-002-031-003/734
(Kargan) 		3140002084NRG23260320230520775 26/03/2023 kamlesh 3140002084WL035610 kamlesh 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085828 KAMLESH W/O RAJENDRA SINGH BANK OF BARODA(606985)
6 JAKHAURA UP-40-002-031-003/734
(Kargan) 		3140002084NRG23260320230520823 26/03/2023 kamlesh 3140002084WL035612 kamlesh 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085827 KAMLESH W/O RAJENDRA SINGH BANK OF BARODA(606985)
7 JAKHAURA UP-40-002-031-003/786
(Kargan) 		3140002084NRG23260320230520826 26/03/2023 Jeevan 3140002084WL035612 Jeevan 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085910 JIVAN SO CHANDAN BANK OF BARODA(606985)
8 JAKHAURA UP-40-002-031-003/786
(Kargan) 		3140002084NRG23260320230520778 26/03/2023 Jeevan 3140002084WL035610 Jeevan 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085911 JIVAN SO CHANDAN BANK OF BARODA(606985)
9 JAKHAURA UP-40-002-031-003/786
(Kargan) 		3140002084NRG23260320230520779 26/03/2023 Mithla bai 3140002084WL035610 Mithla bai 00045 BARB0LALITP 213 213 Processed 31/03/2023 0331085908 Mrs. MITHLABAI INDIAN BANK(607105)
10 JAKHAURA UP-40-002-031-003/786
(Kargan) 		3140002084NRG23260320230520827 26/03/2023 Mithla bai 3140002084WL035612 Mithla bai 00045 BARB0LALITP 213 213 Processed 31/03/2023 0331085909 Mrs. MITHLABAI INDIAN BANK(607105)
11 JAKHAURA UP-40-002-031-003/790
(Kargan) 		3140002084NRG23260320230520828 26/03/2023 Ravidevi 3140002084WL035612 Ravidevi 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085963 MRS RAVIDEVI WO STATE BANK OF INDIA(508548)
12 JAKHAURA UP-40-002-031-003/790
(Kargan) 		3140002084NRG23260320230520780 26/03/2023 Ravidevi 3140002084WL035610 Ravidevi 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085962 MRS RAVIDEVI WO STATE BANK OF INDIA(508548)
13 JAKHAURA UP-40-002-031-003/794
(Kargan) 		3140002084NRG23260320230520830 26/03/2023 Dashrath lal 3140002084WL035612 Dashrath lal 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085823 DASHARATH S/O CHUTTE BANK OF BARODA(606985)
14 JAKHAURA UP-40-002-031-003/794
(Kargan) 		3140002084NRG23260320230520782 26/03/2023 Dashrath lal 3140002084WL035610 Dashrath lal 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085824 DASHARATH S/O CHUTTE BANK OF BARODA(606985)
15 JAKHAURA UP-40-002-031-003/836
(Kargan) 		3140002084NRG23260320230520784 26/03/2023 Anita 3140002084WL035610 Anita 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085912 Anita Devi BANK OF BARODA(606985)
16 JAKHAURA UP-40-002-031-003/836
(Kargan) 		3140002084NRG23260320230520832 26/03/2023 Anita 3140002084WL035612 Anita 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085913 Anita Devi BANK OF BARODA(606985)
17 JAKHAURA UP-40-002-031-003/866
(Kargan) 		3140002084NRG23260320230520833 26/03/2023 Debindra singh 3140002084WL035612 Debindra singh 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085975 DEVENDRA SINGH SO PARVAT SINGH BANK OF BARODA(606985)
18 JAKHAURA UP-40-002-031-003/866
(Kargan) 		3140002084NRG23260320230520785 26/03/2023 Debindra singh 3140002084WL035610 Debindra singh 00045 BARB0LALITP 213 213 Processed 30/03/2023 0331085976 DEVENDRA SINGH SO PARVAT SINGH BANK OF BARODA(606985)
19 JAKHAURA UP-40-002-040-001/4
(Mahrra) 		3140002000NRG23260320230520612 26/03/2023 Prem 3140002WL035592 Prem 00045 BARB0LALITP 2130 2130 Processed 30/03/2023 0331085914 MRS PREM WO LATE JAGBHAN STATE BANK OF INDIA(508548)
SubTotal 9372 9372
20 JAKHAURA UP-40-002-031-003/298
(Kargan) 		3140002084NRG23260320230520807 26/03/2023 Rati 3140002084WL035612 Rati 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085868 MRS RATI WO STATE BANK OF INDIA(508548)
21 JAKHAURA UP-40-002-031-003/298
(Kargan) 		3140002084NRG23260320230520759 26/03/2023 Rati 3140002084WL035610 Rati 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085867 MRS RATI WO STATE BANK OF INDIA(508548)
22 JAKHAURA UP-40-002-031-003/353
(Kargan) 		3140002084NRG23260320230520762 26/03/2023 CHAMPA DEVI 3140002084WL035610 CHAMPA DEVI 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085831 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
23 JAKHAURA UP-40-002-031-003/353
(Kargan) 		3140002084NRG23260320230520810 26/03/2023 CHAMPA DEVI 3140002084WL035612 CHAMPA DEVI 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085829 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
24 JAKHAURA UP-40-002-031-003/472
(Kargan) 		3140002084NRG23260320230520813 26/03/2023 Suneel 3140002084WL035612 Suneel 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085833 SUNIL KUMAR S/O LAXMAN BANK OF BARODA(606985)
25 JAKHAURA UP-40-002-031-003/472
(Kargan) 		3140002084NRG23260320230520765 26/03/2023 Suneel 3140002084WL035610 Suneel 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085832 SUNIL KUMAR S/O LAXMAN BANK OF BARODA(606985)
26 JAKHAURA UP-40-002-031-003/528
(Kargan) 		3140002084NRG23260320230520768 26/03/2023 Sukhlal 3140002084WL035610 Sukhlal 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085964 SUKLAL S/O KHUMAN BANK OF BARODA(606985)
27 JAKHAURA UP-40-002-031-003/528
(Kargan) 		3140002084NRG23260320230520816 26/03/2023 Sukhlal 3140002084WL035612 Sukhlal 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085965 SUKLAL S/O KHUMAN BANK OF BARODA(606985)
28 JAKHAURA UP-40-002-031-003/528
(Kargan) 		3140002084NRG23150320230509527 26/03/2023 Sukhlal 3140002084WL034187 Sukhlal 00045 BARB0VJLALI 1917 1917 Processed 30/03/2023 0331085966 SUKLAL S/O KHUMAN BANK OF BARODA(606985)
29 JAKHAURA UP-40-002-031-003/779
(Kargan) 		3140002084NRG23260320230520824 26/03/2023 Rabindra Pratab 3140002084WL035612 Rabindra Pratab 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085822 RAVINDRA PRATAP SINGH S/O PREM SINGH BANK OF BARODA(606985)
30 JAKHAURA UP-40-002-031-003/779
(Kargan) 		3140002084NRG23260320230520776 26/03/2023 Rabindra Pratab 3140002084WL035610 Rabindra Pratab 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085818 RAVINDRA PRATAP SINGH S/O PREM SINGH BANK OF BARODA(606985)
31 JAKHAURA UP-40-002-031-003/823-A
(Kargan) 		3140002084NRG23260320230520783 26/03/2023 Mankunvar 3140002084WL035610 Mankunvar 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085821 MANKUNVAR S/O KHALK SINGH BANK OF BARODA(606985)
32 JAKHAURA UP-40-002-031-003/823-A
(Kargan) 		3140002084NRG23260320230520831 26/03/2023 Mankunvar 3140002084WL035612 Mankunvar 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085820 MANKUNVAR S/O KHALK SINGH BANK OF BARODA(606985)
33 JAKHAURA UP-40-002-031-003/868
(Kargan) 		3140002084NRG23260320230520834 26/03/2023 RAGHVENDRA SINGH 3140002084WL035612 RAGHVENDRA SINGH 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085819 RAGHVENDRA SINGH S/O HAR SINGH BANK OF BARODA(606985)
34 JAKHAURA UP-40-002-031-003/868
(Kargan) 		3140002084NRG23260320230520786 26/03/2023 RAGHVENDRA SINGH 3140002084WL035610 RAGHVENDRA SINGH 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085967 RAGHVENDRA SINGH S/O HAR SINGH BANK OF BARODA(606985)
35 JAKHAURA UP-40-002-031-003/902
(Kargan) 		3140002084NRG23260320230520789 26/03/2023 Arbindra 3140002084WL035610 Arbindra 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085825 ARAVIND KUMAR S/O MOHAN BANK OF BARODA(606985)
36 JAKHAURA UP-40-002-031-003/902
(Kargan) 		3140002084NRG23260320230520837 26/03/2023 Arbindra 3140002084WL035612 Arbindra 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085826 ARAVIND KUMAR S/O MOHAN BANK OF BARODA(606985)
37 JAKHAURA UP-40-002-031-003/932
(Kargan) 		3140002084NRG23260320230520792 26/03/2023 Prabha devi 3140002084WL035610 Prabha devi 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085830 PRABHA DEVI BANK OF BARODA(606985)
38 JAKHAURA UP-40-002-031-003/948
(Kargan) 		3140002084NRG23260320230520794 26/03/2023 Budavnivari 3140002084WL035610 Budavnivari 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085869 VUDAVANWARI W/O BHAGIRATH BANK OF BARODA(606985)
39 JAKHAURA UP-40-002-031-003/948
(Kargan) 		3140002084NRG23260320230520841 26/03/2023 Budavnivari 3140002084WL035612 Budavnivari 00045 BARB0VJLALI 213 213 Processed 30/03/2023 0331085870 VUDAVANWARI W/O BHAGIRATH BANK OF BARODA(606985)
SubTotal 5964 5964
40 JAKHAURA UP-40-002-031-003/927
(Kargan) 		3140002084NRG23260320230520839 26/03/2023 Mankuvar 3140002084WL035612 Mankuvar 00048 BKID0006940 213 213 Processed 30/03/2023 0331085959 MANKUNVAR W/O MOHANLAL BANK OF BARODA(606985)
41 JAKHAURA UP-40-002-031-003/927
(Kargan) 		3140002084NRG23260320230520791 26/03/2023 Mankuvar 3140002084WL035610 Mankuvar 00048 BKID0006940 213 213 Processed 30/03/2023 0331085958 MANKUNVAR W/O MOHANLAL BANK OF BARODA(606985)
42 JAKHAURA UP-40-002-054-001/534
(Patorakala) 		3140002054NRG23260320230520398 26/03/2023 Pran Singh 3140002054WL035577 Pran Singh 00048 BKID0006940 2343 2343 Processed 30/03/2023 0331085960 PRAN S/O KHITE BANK OF INDIA(508505)
SubTotal 2769 2769
43 JAKHAURA UP-40-002-031-003/780
(Kargan) 		3140002084NRG23260320230520777 26/03/2023 Sonendra pratab 3140002084WL035610 Sonendra pratab 00089 CBIN0280174 213 213 Processed 30/03/2023 0331085915 SONENDRA PRATAP SINGH S/O PREMBABOO BANK OF BARODA(606985)
44 JAKHAURA UP-40-002-031-003/780
(Kargan) 		3140002084NRG23260320230520825 26/03/2023 Sonendra pratab 3140002084WL035612 Sonendra pratab 00089 CBIN0280174 213 213 Processed 30/03/2023 0331085916 SONENDRA PRATAP SINGH S/O PREMBABOO BANK OF BARODA(606985)
45 JAKHAURA UP-40-002-040-001/413
(Mahrra) 		3140002000NRG23260320230520618 26/03/2023 Devendra Raja 3140002WL035593 Devendra Raja 00089 CBIN0280174 1917 1917 Processed 30/03/2023 0331085940 Mrs. DEVENDRA RAJA CENTRAL BANK OF INDIA(607115)
46 JAKHAURA UP-40-002-040-001/423
(Mahrra) 		3140002000NRG23260320230520619 26/03/2023 Rahish 3140002WL035593 Rahish 00089 CBIN0280174 1704 1704 Processed 31/03/2023 0331085943 RAHISH PUNJAB NATIONAL BANK(508568)
47 JAKHAURA UP-40-002-040-001/502
(Mahrra) 		3140002000NRG23260320230520623 26/03/2023 Savita 3140002WL035593 Savita 00089 CBIN0280174 2130 2130 Processed 30/03/2023 0331085951 Mrs. SAVITA WO SACHIN CENTRAL BANK OF INDIA(607115)
SubTotal 6177 6177
48 JAKHAURA UP-40-002-040-001/498-A
(Mahrra) 		3140002000NRG23260320230520622 26/03/2023 Udal singh 3140002WL035593 Udal singh 00354 PUNB0029900 2130 2130 Processed 31/03/2023 0331085851 UDAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
49 JAKHAURA UP-40-002-042-001/106
(Mainwara) 		3140002042NRG23260320230520683 26/03/2023 udham 3140002042WL035603 udham 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085874 UDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAKHAURA UP-40-002-042-001/1107
(Mainwara) 		3140002042NRG23260320230520685 26/03/2023 Rajkumar 3140002042WL035603 Rajkumar 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085879 RAJ KUMARRAJAK S/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
51 JAKHAURA UP-40-002-042-001/38
(Mainwara) 		3140002042NRG23260320230520691 26/03/2023 Chhakan 3140002042WL035603 Chhakan 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085872 CHHAKN SOPARAM PUNJAB NATIONAL BANK(508568)
52 JAKHAURA UP-40-002-042-001/554
(Mainwara) 		3140002042NRG23260320230520693 26/03/2023 Rajaram 3140002042WL035603 Rajaram 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085892 RAJARAM SO KISHAN PUNJAB NATIONAL BANK(508568)
53 JAKHAURA UP-40-002-042-001/559
(Mainwara) 		3140002042NRG23260320230520694 26/03/2023 Santosh 3140002042WL035603 Santosh 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085906 SANTOSH AHIRWAR PUNJAB NATIONAL BANK(508568)
54 JAKHAURA UP-40-002-042-001/575
(Mainwara) 		3140002042NRG23260320230520695 26/03/2023 Sujan 3140002042WL035603 Sujan 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085888 SUJAN S/O KISHAN PUNJAB NATIONAL BANK(508568)
55 JAKHAURA UP-40-002-042-001/657
(Mainwara) 		3140002042NRG23260320230520697 26/03/2023 Gokal 3140002042WL035603 Gokal 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085875 GOKAL SARVA UP GRAMIN BANK(607135)
56 JAKHAURA UP-40-002-051-001/181
(Nouharkala) 		3140002051NRG23260320230520420 26/03/2023 RUKMAN 3140002051WL035583 RUKMAN 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085900 RUKMANI WOTULSI PUNJAB NATIONAL BANK(508568)
57 JAKHAURA UP-40-002-051-001/20
(Nouharkala) 		3140002051NRG23260320230520421 26/03/2023 Akalvati 3140002051WL035583 Akalvati 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085881 AKALVATI W/O HALKU PUNJAB NATIONAL BANK(508568)
58 JAKHAURA UP-40-002-051-001/216
(Nouharkala) 		3140002051NRG23260320230520422 26/03/2023 Dhandu 3140002051WL035583 Dhandu 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085901 DHANDHU SOBHAIROLAL PUNJAB NATIONAL BANK(508568)
59 JAKHAURA UP-40-002-051-001/217
(Nouharkala) 		3140002051NRG23260320230520423 26/03/2023 Raja beti 3140002051WL035583 Raja beti 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085880 RAJABETI W/O MANI RAM PUNJAB NATIONAL BANK(508568)
60 JAKHAURA UP-40-002-051-001/365
(Nouharkala) 		3140002051NRG23260320230520424 26/03/2023 Raina 3140002051WL035583 Raina 00354 PUNB0221200 2556 2556 Processed 31/03/2023 0331085978 RAINA PUNJAB NATIONAL BANK(508568)
61 JAKHAURA UP-40-002-051-001/422
(Nouharkala) 		3140002051NRG23260320230520700 26/03/2023 Dhanushdevi 3140002051WL035604 Dhanushdevi 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085873 DHANUSH DEVI W/O ROOP SINGH YADAV PUNJAB NATIONAL BANK(508568)
62 JAKHAURA UP-40-002-051-001/471
(Nouharkala) 		3140002051NRG23260320230520701 26/03/2023 Binnuraja 3140002051WL035604 Binnuraja 00354 PUNB0221200 639 639 Processed 31/03/2023 0331085898 BINNURAJ WOKARANSINGH PUNJAB NATIONAL BANK(508568)
63 JAKHAURA UP-40-002-051-001/485
(Nouharkala) 		3140002051NRG23260320230520426 26/03/2023 Babu 3140002051WL035583 Babu 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085979 BABU S/O KARIYA PUNJAB NATIONAL BANK(508568)
64 JAKHAURA UP-40-002-051-001/686
(Nouharkala) 		3140002051NRG23260320230520428 26/03/2023 Sendpal Singh 3140002051WL035583 Sendpal Singh 00354 PUNB0221200 1704 1704 Processed 31/03/2023 0331085896 SENDPALSINGH SOSAKULAL PUNJAB NATIONAL BANK(508568)
65 JAKHAURA UP-40-002-051-001/702
(Nouharkala) 		3140002051NRG23260320230520429 26/03/2023 Rajko 3140002051WL035583 Rajko 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085894 RAJKO WOMARDAN PUNJAB NATIONAL BANK(508568)
66 JAKHAURA UP-40-002-051-001/708
(Nouharkala) 		3140002051NRG23260320230520703 26/03/2023 Sardar 3140002051WL035604 Sardar 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085903 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAKHAURA UP-40-002-051-001/711
(Nouharkala) 		3140002051NRG23260320230520705 26/03/2023 Mahendra 3140002051WL035604 Mahendra 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085893 Mr. MAHENDRA SINGH SO KRIPAL SINGH INDIAN BANK(607105)
68 JAKHAURA UP-40-002-051-001/724
(Nouharkala) 		3140002051NRG23260320230520706 26/03/2023 Jahar 3140002051WL035604 Jahar 00354 PUNB0221200 852 852 Processed 31/03/2023 0331085904 JAHAR PUNJAB NATIONAL BANK(508568)
69 JAKHAURA UP-40-002-051-001/726
(Nouharkala) 		3140002051NRG23260320230520431 26/03/2023 PREETI 3140002051WL035583 PREETI 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085902 PRITI WOLABLESH PUNJAB NATIONAL BANK(508568)
70 JAKHAURA UP-40-002-051-001/735
(Nouharkala) 		3140002051NRG23260320230520708 26/03/2023 SAKURAM 3140002051WL035604 SAKURAM 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085878 SUKARAM S/O DHARU SINGH PUNJAB NATIONAL BANK(508568)
71 JAKHAURA UP-40-002-051-001/752
(Nouharkala) 		3140002051NRG23260320230520711 26/03/2023 Ramsawroop 3140002051WL035604 Ramsawroop 00354 PUNB0221200 1065 1065 Processed 31/03/2023 0331085895 RAMSWARUP SOKALLU PUNJAB NATIONAL BANK(508568)
72 JAKHAURA UP-40-002-051-001/755
(Nouharkala) 		3140002051NRG23260320230520434 26/03/2023 sunil 3140002051WL035583 sunil 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085905 SUNEEL PUNJAB NATIONAL BANK(508568)
73 JAKHAURA UP-40-002-051-001/774
(Nouharkala) 		3140002051NRG23260320230520436 26/03/2023 Foolanbai 3140002051WL035583 Foolanbai 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085899 PHULAN DEVI WO SHYAMLAL SARVA UP GRAMIN BANK(607135)
74 JAKHAURA UP-40-002-051-001/782
(Nouharkala) 		3140002051NRG23260320230520713 26/03/2023 Rahul 3140002051WL035604 Rahul 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085907 RAHUL PUNJAB NATIONAL BANK(508568)
75 JAKHAURA UP-40-002-051-001/783
(Nouharkala) 		3140002051NRG23260320230520437 26/03/2023 Sundar Pal 3140002051WL035583 Sundar Pal 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085871 SUNDAR PAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAKHAURA UP-40-002-051-001/99
(Nouharkala) 		3140002051NRG23260320230520439 26/03/2023 Rinki 3140002051WL035583 Rinki 00354 PUNB0221200 3195 3195 Processed 31/03/2023 0331085977 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAKHAURA UP-40-002-051-002/101
(Nouharkala) 		3140002051NRG23260320230520714 26/03/2023 Sheela 3140002051WL035604 Sheela 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085876 SHILA WO BARAT PUNJAB NATIONAL BANK(508568)
78 JAKHAURA UP-40-002-051-002/108
(Nouharkala) 		3140002051NRG23260320230520715 26/03/2023 Pukkhan 3140002051WL035604 Pukkhan 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085883 PUKKHAN W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
79 JAKHAURA UP-40-002-051-002/240
(Nouharkala) 		3140002051NRG23260320230520718 26/03/2023 Savitri 3140002051WL035604 Savitri 00354 PUNB0221200 639 639 Processed 31/03/2023 0331085877 SAVTRI WO RAMDAS PUNJAB NATIONAL BANK(508568)
80 JAKHAURA UP-40-002-051-002/376
(Nouharkala) 		3140002051NRG23260320230520719 26/03/2023 Dharu singh 3140002051WL035604 Dharu singh 00354 PUNB0221200 639 639 Processed 30/03/2023 0331085980 DARU S/O PAR SINGH ZILA SAHAKARI BANK LTD,LALITPUR(607965)
81 JAKHAURA UP-40-002-051-002/43
(Nouharkala) 		3140002051NRG23260320230520720 26/03/2023 Sujan 3140002051WL035604 Sujan 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085882 SUJAN S/O RAGGE CHAMAR PUNJAB NATIONAL BANK(508568)
82 JAKHAURA UP-40-002-051-002/46
(Nouharkala) 		3140002051NRG23260320230520722 26/03/2023 Khilu 3140002051WL035604 Khilu 00354 PUNB0221200 2343 2343 Processed 31/03/2023 0331085889 KHILU S/O BHAMAR PUNJAB NATIONAL BANK(508568)
83 JAKHAURA UP-40-002-051-002/545
(Nouharkala) 		3140002051NRG23260320230520724 26/03/2023 Dhanush ram 3140002051WL035604 Dhanush ram 00354 PUNB0221200 852 852 Processed 31/03/2023 0331085897 DHANUSHRAM SOKARAN PUNJAB NATIONAL BANK(508568)
84 JAKHAURA UP-40-002-064-001/1731
(Sironkhurd) 		3140002000NRG23260320230520662 26/03/2023 Asharam 3140002WL035597 Asharam 00354 PUNB0221200 639 639 Processed 31/03/2023 0331085891 ASHARAM S/O CHALONA PUNJAB NATIONAL BANK(508568)
85 JAKHAURA UP-40-002-064-001/2091
(Sironkhurd) 		3140002000NRG23260320230520663 26/03/2023 Prakash 3140002WL035597 Prakash 00354 PUNB0221200 1065 1065 Processed 31/03/2023 0331085885 PRAKASH S/O HARDAS PUNJAB NATIONAL BANK(508568)
86 JAKHAURA UP-40-002-064-001/21
(Sironkhurd) 		3140002000NRG23260320230520674 26/03/2023 Prabhu 3140002WL035599 Prabhu 00354 PUNB0221200 2982 2982 Processed 30/03/2023 0331085884 PRABHU S/O NATHURAM ZILA SAHAKARI BANK LTD,LALITPUR(607965)
87 JAKHAURA UP-40-002-064-001/2232
(Sironkhurd) 		3140002000NRG23260320230520665 26/03/2023 Samrat 3140002WL035597 Samrat 00354 PUNB0221200 852 852 Processed 31/03/2023 0331085886 SAMRATH S/O RAM SEWAK PUNJAB NATIONAL BANK(508568)
88 JAKHAURA UP-40-002-064-001/3682
(Sironkhurd) 		3140002000NRG23260320230520670 26/03/2023 Shiya devi 3140002WL035597 Shiya devi 00354 PUNB0221200 1278 1278 Processed 31/03/2023 0331085890 SIYA DEVI W/O DESH RAJ SINGH PUNJAB NATIONAL BANK(508568)
89 JAKHAURA UP-40-002-064-001/576
(Sironkhurd) 		3140002000NRG23260320230520671 26/03/2023 nandram 3140002WL035597 nandram 00354 PUNB0221200 639 639 Processed 31/03/2023 0331085887 NANDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 79662 79662
90 JAKHAURA UP-40-002-051-001/767
(Nouharkala) 		3140002051NRG23260320230520712 26/03/2023 Suneel 3140002051WL035604 Suneel 00354 PUNB0773900 1278 1278 Processed 31/03/2023 0331085961 SUNIL SO SATOLA PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
91 JAKHAURA UP-40-002-050-001/11
(Nivai) 		3140002000NRG23260320230520625 26/03/2023 Gendalal 3140002WL035594 Gendalal 00385 PUNB0SUPGB5 1065 1065 Processed 30/03/2023 0331085850 GENDA LAL UCO BANK(607066)
92 JAKHAURA UP-40-002-050-001/11
(Nivai) 		3140002000NRG23260320230520626 26/03/2023 Ramrati 3140002WL035594 Ramrati 00385 PUNB0SUPGB5 1065 1065 Processed 30/03/2023 0331085849 MRS RAMARATI WOGENDALAL STATE BANK OF INDIA(508548)
93 JAKHAURA UP-40-002-050-001/610
(Nivai) 		3140002000NRG23260320230520629 26/03/2023 samresh 3140002WL035594 samresh 00385 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0331085844 SHAMSHER KHAN S/O MULAYAM KHAN SARVA UP GRAMIN BANK(607135)
94 JAKHAURA UP-40-002-050-001/631
(Nivai) 		3140002000NRG23260320230520630 26/03/2023 nandu 3140002WL035594 nandu 00385 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0331085845 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAKHAURA UP-40-002-050-001/745
(Nivai) 		3140002000NRG23260320230520631 26/03/2023 valdu 3140002WL035594 valdu 00385 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0331085846 BALDU S/O PUNU ALIS PUNUWA SARVA UP GRAMIN BANK(607135)
SubTotal 5325 5325
96 JAKHAURA UP-40-002-031-003/472
(Kargan) 		3140002084NRG23150320230509525 26/03/2023 Lakshmi 3140002084WL034187 Lakshmi 00415 SBIN0000124 1278 1278 Processed 30/03/2023 0331085954 MRS LAKSHMI WO STATE BANK OF INDIA(508548)
97 JAKHAURA UP-40-002-031-003/472
(Kargan) 		3140002084NRG23260320230520814 26/03/2023 Lakshmi 3140002084WL035612 Lakshmi 00415 SBIN0000124 213 213 Processed 30/03/2023 0331085952 MRS LAKSHMI WO STATE BANK OF INDIA(508548)
98 JAKHAURA UP-40-002-031-003/472
(Kargan) 		3140002084NRG23260320230520766 26/03/2023 Lakshmi 3140002084WL035610 Lakshmi 00415 SBIN0000124 213 213 Processed 30/03/2023 0331085953 MRS LAKSHMI WO STATE BANK OF INDIA(508548)
99 JAKHAURA UP-40-002-031-003/868
(Kargan) 		3140002084NRG23260320230520787 26/03/2023 RAMKUMARI 3140002084WL035610 RAMKUMARI 00415 SBIN0000124 213 213 Processed 30/03/2023 0331085945 RAMKUMARI W/O RAGHUVENDRA BANK OF BARODA(606985)
100 JAKHAURA UP-40-002-031-003/868
(Kargan) 		3140002084NRG23260320230520835 26/03/2023 RAMKUMARI 3140002084WL035612 RAMKUMARI 00415 SBIN0000124 213 213 Processed 30/03/2023 0331085946 RAMKUMARI W/O RAGHUVENDRA BANK OF BARODA(606985)
101 JAKHAURA UP-40-002-031-003/920
(Kargan) 		3140002084NRG23260320230520838 26/03/2023 Avtar singh 3140002084WL035612 Avtar singh 00415 SBIN0000124 213 213 Processed 30/03/2023 0331085956 AVTAR SINGH BANK OF BARODA(606985)
102 JAKHAURA UP-40-002-031-003/920
(Kargan) 		3140002084NRG23260320230520790 26/03/2023 Avtar singh 3140002084WL035610 Avtar singh 00415 SBIN0000124 213 213 Processed 30/03/2023 0331085955 AVTAR SINGH BANK OF BARODA(606985)
103 JAKHAURA UP-40-002-054-001/486
(Patorakala) 		3140002054NRG23260320230520397 26/03/2023 Moti 3140002054WL035577 Moti 00415 SBIN0000124 2343 2343 Processed 30/03/2023 0331085981 MR MOTILAL STATE BANK OF INDIA(508548)
SubTotal 4899 4899
104 JAKHAURA UP-40-002-031-001/195
(Kargan) 		3140002031NRG23260320230520680 26/03/2023 Rajendra singh 3140002031WL035602 Rajendra singh 00415 SBIN0007064 852 852 Processed 30/03/2023 0331085947 RAJENDRA SINGH S/O SHRIPAT ZILA SAHAKARI BANK LTD,LALITPUR(607965)
105 JAKHAURA UP-40-002-031-001/638
(Kargan) 		3140002031NRG23260320230520681 26/03/2023 Mahpal 3140002031WL035602 Mahpal 00415 SBIN0007064 852 852 Processed 30/03/2023 0331085866 MAHIPAL SINGH STATE BANK OF INDIA(508548)
106 JAKHAURA UP-40-002-031-003/348
(Kargan) 		3140002084NRG23260320230520809 26/03/2023 Kusum 3140002084WL035612 Kusum 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085936 MRS KUSUM STATE BANK OF INDIA(508548)
107 JAKHAURA UP-40-002-031-003/348
(Kargan) 		3140002084NRG23260320230520761 26/03/2023 Kusum 3140002084WL035610 Kusum 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085937 MRS KUSUM STATE BANK OF INDIA(508548)
108 JAKHAURA UP-40-002-031-003/358
(Kargan) 		3140002084NRG23260320230520763 26/03/2023 Muharabari 3140002084WL035610 Muharabari 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085923 MR KAMAL SO SHYAM LAL STATE BANK OF INDIA(508548)
109 JAKHAURA UP-40-002-031-003/358
(Kargan) 		3140002084NRG23260320230520811 26/03/2023 Muharabari 3140002084WL035612 Muharabari 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085922 MR KAMAL SO SHYAM LAL STATE BANK OF INDIA(508548)
110 JAKHAURA UP-40-002-031-003/358
(Kargan) 		3140002084NRG23150320230509522 26/03/2023 Muharabari 3140002084WL034187 Muharabari 00415 SBIN0007064 1917 1917 Processed 30/03/2023 0331085924 MR KAMAL SO SHYAM LAL STATE BANK OF INDIA(508548)
111 JAKHAURA UP-40-002-031-003/532
(Kargan) 		3140002084NRG23150320230509529 26/03/2023 Gainda rani 3140002084WL034187 Gainda rani 00415 SBIN0007064 1917 1917 Processed 30/03/2023 0331085917 MR HAR KISHAN CHAMAAR STATE BANK OF INDIA(508548)
112 JAKHAURA UP-40-002-031-003/532
(Kargan) 		3140002084NRG23150320230509528 26/03/2023 Harkishan 3140002084WL034187 Harkishan 00415 SBIN0007064 1917 1917 Processed 30/03/2023 0331085973 HARKISHAN S/O FULLA ZILA SAHAKARI BANK LTD,LALITPUR(607965)
113 JAKHAURA UP-40-002-031-003/533
(Kargan) 		3140002084NRG23260320230520817 26/03/2023 Meena 3140002084WL035612 Meena 00415 SBIN0007064 213 213 Processed 31/03/2023 0331085921 MEENA UNION BANK OF INDIA(508500)
114 JAKHAURA UP-40-002-031-003/533
(Kargan) 		3140002084NRG23260320230520769 26/03/2023 Meena 3140002084WL035610 Meena 00415 SBIN0007064 213 213 Processed 31/03/2023 0331085920 MEENA UNION BANK OF INDIA(508500)
115 JAKHAURA UP-40-002-031-003/551
(Kargan) 		3140002084NRG23260320230520770 26/03/2023 Laxman 3140002084WL035610 Laxman 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085972 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
116 JAKHAURA UP-40-002-031-003/551
(Kargan) 		3140002084NRG23260320230520818 26/03/2023 Laxman 3140002084WL035612 Laxman 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085971 MR LAXMAN PRASAD STATE BANK OF INDIA(508548)
117 JAKHAURA UP-40-002-031-003/554
(Kargan) 		3140002084NRG23260320230520819 26/03/2023 Aman 3140002084WL035612 Aman 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085933 MR AMAN STATE BANK OF INDIA(508548)
118 JAKHAURA UP-40-002-031-003/554
(Kargan) 		3140002084NRG23260320230520771 26/03/2023 Aman 3140002084WL035610 Aman 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085932 MR AMAN STATE BANK OF INDIA(508548)
119 JAKHAURA UP-40-002-031-003/653
(Kargan) 		3140002084NRG23260320230520773 26/03/2023 Parkash 3140002084WL035610 Parkash 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085927 PRAKASH CHANDRA S/O CHAUTTA BANK OF INDIA(508505)
120 JAKHAURA UP-40-002-031-003/653
(Kargan) 		3140002084NRG23260320230520821 26/03/2023 Parkash 3140002084WL035612 Parkash 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085928 PRAKASH CHANDRA S/O CHAUTTA BANK OF INDIA(508505)
121 JAKHAURA UP-40-002-031-003/653
(Kargan) 		3140002084NRG23150320230509531 26/03/2023 Parkash 3140002084WL034187 Parkash 00415 SBIN0007064 1917 1917 Processed 30/03/2023 0331085926 PRAKASH CHANDRA S/O CHAUTTA BANK OF INDIA(508505)
122 JAKHAURA UP-40-002-031-003/794
(Kargan) 		3140002084NRG23260320230520829 26/03/2023 Saroj 3140002084WL035612 Saroj 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085942 SAROJ W/O DASRATH LAL BANK OF BARODA(606985)
123 JAKHAURA UP-40-002-031-003/794
(Kargan) 		3140002084NRG23260320230520781 26/03/2023 Saroj 3140002084WL035610 Saroj 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085941 SAROJ W/O DASRATH LAL BANK OF BARODA(606985)
124 JAKHAURA UP-40-002-031-003/888
(Kargan) 		3140002084NRG23260320230520788 26/03/2023 Ramdevi 3140002084WL035610 Ramdevi 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085935 MRS RAMDEVI WO STATE BANK OF INDIA(508548)
125 JAKHAURA UP-40-002-031-003/888
(Kargan) 		3140002084NRG23260320230520836 26/03/2023 Ramdevi 3140002084WL035612 Ramdevi 00415 SBIN0007064 213 213 Processed 30/03/2023 0331085934 MRS RAMDEVI WO STATE BANK OF INDIA(508548)
126 JAKHAURA UP-40-002-040-001/109
(Mahrra) 		3140002000NRG23260320230520607 26/03/2023 Kanchhedi 3140002WL035592 Kanchhedi 00415 SBIN0007064 2130 2130 Processed 30/03/2023 0331085986 MR KANCHHEDI SO MUNNA STATE BANK OF INDIA(508548)
127 JAKHAURA UP-40-002-040-001/12
(Mahrra) 		3140002000NRG23260320230520608 26/03/2023 Suman 3140002WL035592 Suman 00415 SBIN0007064 2130 2130 Processed 30/03/2023 0331085918 MR RAMESH SO MAUJI STATE BANK OF INDIA(508548)
128 JAKHAURA UP-40-002-040-001/177
(Mahrra) 		3140002000NRG23260320230520615 26/03/2023 shivcharan 3140002WL035593 shivcharan 00415 SBIN0007064 1917 1917 Processed 30/03/2023 0331085984 MR SHIV CHARAN STATE BANK OF INDIA(508548)
129 JAKHAURA UP-40-002-040-001/2
(Mahrra) 		3140002000NRG23260320230520609 26/03/2023 Munni 3140002WL035592 Munni 00415 SBIN0007064 1491 1491 Processed 30/03/2023 0331085919 MR GUDDE SO BHUNNE STATE BANK OF INDIA(508548)
130 JAKHAURA UP-40-002-040-001/240
(Mahrra) 		3140002000NRG23260320230520616 26/03/2023 Geetadevi 3140002WL035593 Geetadevi 00415 SBIN0007064 2130 2130 Processed 30/03/2023 0331085968 MRS GEETA WO AVATAR SINGH STATE BANK OF INDIA(508548)
131 JAKHAURA UP-40-002-040-001/306
(Mahrra) 		3140002000NRG23260320230520617 26/03/2023 mangal 3140002WL035593 mangal 00415 SBIN0007064 2130 2130 Processed 30/03/2023 0331085983 MR MANGAL SINGH STATE BANK OF INDIA(508548)
132 JAKHAURA UP-40-002-040-001/31
(Mahrra) 		3140002000NRG23260320230520611 26/03/2023 Shobha 3140002WL035592 Shobha 00415 SBIN0007064 1065 1065 Processed 30/03/2023 0331085929 MRS SHOBHA STATE BANK OF INDIA(508548)
133 JAKHAURA UP-40-002-040-001/31
(Mahrra) 		3140002000NRG23260320230520610 26/03/2023 Tofaan 3140002WL035592 Tofaan 00415 SBIN0007064 1065 1065 Processed 30/03/2023 0331085925 MR SRI TUFAN STATE BANK OF INDIA(508548)
134 JAKHAURA UP-40-002-040-001/488
(Mahrra) 		3140002000NRG23260320230520621 26/03/2023 Nirbhan singh 3140002WL035593 Nirbhan singh 00415 SBIN0007064 1917 1917 Processed 30/03/2023 0331085938 MR NIRBHAN SINGH STATE BANK OF INDIA(508548)
135 JAKHAURA UP-40-002-054-001/0113
(Patorakala) 		3140002054NRG23260320230520394 26/03/2023 Rukman 3140002054WL035577 Rukman 00415 SBIN0007064 2343 2343 Processed 30/03/2023 0331085948 NO NAME STATE BANK OF INDIA(508548)
136 JAKHAURA UP-40-002-054-001/320
(Patorakala) 		3140002054NRG23260320230520391 26/03/2023 Ganga 3140002054WL035576 Ganga 00415 SBIN0007064 2130 2130 Processed 30/03/2023 0331085969 MR SARMAN STATE BANK OF INDIA(508548)
137 JAKHAURA UP-40-002-054-001/320
(Patorakala) 		3140002054NRG23260320230520390 26/03/2023 Sarman 3140002054WL035576 Sarman 00415 SBIN0007064 2130 2130 Processed 30/03/2023 0331085970 MR SARMAN STATE BANK OF INDIA(508548)
138 JAKHAURA UP-40-002-054-001/347
(Patorakala) 		3140002054NRG23260320230520392 26/03/2023 Shankar 3140002054WL035576 Shankar 00415 SBIN0007064 2343 2343 Processed 30/03/2023 0331085930 MR SHANKAR LAL STATE BANK OF INDIA(508548)
139 JAKHAURA UP-40-002-054-001/394
(Patorakala) 		3140002054NRG23260320230520395 26/03/2023 Dharmendra 3140002054WL035577 Dharmendra 00415 SBIN0007064 2343 2343 Processed 30/03/2023 0331085931 MR DHARMENDRA STATE BANK OF INDIA(508548)
140 JAKHAURA UP-40-002-054-001/485-A
(Patorakala) 		3140002054NRG23260320230520396 26/03/2023 Anek Singh 3140002054WL035577 Anek Singh 00415 SBIN0007064 2343 2343 Processed 31/03/2023 0331085939 ANEK SO DAYALI PUNJAB NATIONAL BANK(508568)
141 JAKHAURA UP-40-002-054-001/56
(Patorakala) 		3140002054NRG23260320230520393 26/03/2023 Ramesh 3140002054WL035576 Ramesh 00415 SBIN0007064 2343 2343 Processed 30/03/2023 0331085985 MR RAMESH SO MOHAN STATE BANK OF INDIA(508548)
SubTotal 44730 44730
142 JAKHAURA UP-40-002-031-003/941
(Kargan) 		3140002084NRG23260320230520840 26/03/2023 SHIVAM 3140002084WL035612 SHIVAM 00415 SBIN0015125 213 213 Processed 31/03/2023 0331085950 SHIVAM KUMAR SO HARPRASAD UNION BANK OF INDIA(508500)
143 JAKHAURA UP-40-002-031-003/941
(Kargan) 		3140002084NRG23260320230520793 26/03/2023 SHIVAM 3140002084WL035610 SHIVAM 00415 SBIN0015125 213 213 Processed 31/03/2023 0331085949 SHIVAM KUMAR SO HARPRASAD UNION BANK OF INDIA(508500)
SubTotal 426 426
144 JAKHAURA UP-40-002-064-001/718
(Sironkhurd) 		3140002000NRG23260320230520673 26/03/2023 Kalpna 3140002WL035598 Kalpna 00415 SBIN0016835 2982 2982 Processed 30/03/2023 0331085944 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
145 JAKHAURA UP-40-002-040-001/428
(Mahrra) 		3140002000NRG23260320230520620 26/03/2023 Puja 3140002WL035593 Puja 00468 UBIN0932256 2130 2130 Processed 31/03/2023 0331085957 POOJA YADAV WO KALYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
146 JAKHAURA UP-40-002-040-001/550
(Mahrra) 		3140002000NRG23260320230520624 26/03/2023 Rakesh 3140002WL035593 Rakesh 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0331085865 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAKHAURA UP-40-002-040-001/6
(Mahrra) 		3140002000NRG23260320230520613 26/03/2023 Basanti 3140002WL035592 Basanti 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0331085864 MR RAHISH SO LACHHUA STATE BANK OF INDIA(508548)
148 JAKHAURA UP-40-002-040-001/7
(Mahrra) 		3140002000NRG23260320230520614 26/03/2023 Mana 3140002WL035592 Mana 00691 IPOS0000001 1065 1065 Processed 30/03/2023 0331085858 MR DEVENDRA SO BINDA STATE BANK OF INDIA(508548)
149 JAKHAURA UP-40-002-050-001/1227
(Nivai) 		3140002000NRG23260320230520627 26/03/2023 SANJEEV KUMAR 3140002WL035594 SANJEEV KUMAR 00691 IPOS0000001 426 426 Processed 31/03/2023 0331085855 SANJEEV KUMAR S/O ANOOP LAL PUNJAB NATIONAL BANK(508568)
150 JAKHAURA UP-40-002-051-001/404
(Nouharkala) 		3140002051NRG23260320230520733 26/03/2023 Neeta yadav 3140002051WL035605 Neeta yadav 00691 IPOS0000001 426 426 Processed 31/03/2023 0331085853 NITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAKHAURA UP-40-002-051-001/727
(Nouharkala) 		3140002051NRG23260320230520707 26/03/2023 KP SINGH 3140002051WL035604 KP SINGH 00691 IPOS0000001 1065 1065 Processed 31/03/2023 0331085860 KEPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAKHAURA UP-40-002-051-001/731
(Nouharkala) 		3140002051NRG23260320230520432 26/03/2023 Raghvendra 3140002051WL035583 Raghvendra 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0331085856 Raghvendra .. FINO PAYMENTS BANK LTD(608001)
153 JAKHAURA UP-40-002-051-001/745
(Nouharkala) 		3140002051NRG23260320230520709 26/03/2023 Ajaypal 3140002051WL035604 Ajaypal 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0331085857 AJAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAKHAURA UP-40-002-051-001/746
(Nouharkala) 		3140002051NRG23260320230520433 26/03/2023 RAVI 3140002051WL035583 RAVI 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0331085859 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAKHAURA UP-40-002-051-001/749
(Nouharkala) 		3140002051NRG23260320230520710 26/03/2023 Neeraj 3140002051WL035604 Neeraj 00691 IPOS0000001 852 852 Processed 31/03/2023 0331085854 NEERAJ SOCHETRAM PUNJAB NATIONAL BANK(508568)
156 JAKHAURA UP-40-002-051-001/757
(Nouharkala) 		3140002051NRG23260320230520435 26/03/2023 Mangal Singh 3140002051WL035583 Mangal Singh 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0331085861 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAKHAURA UP-40-002-051-001/784
(Nouharkala) 		3140002051NRG23260320230520438 26/03/2023 Raj 3140002051WL035583 Raj 00691 IPOS0000001 1278 1278 Processed 31/03/2023 0331085863 RAJ JHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAKHAURA UP-40-002-051-002/452
(Nouharkala) 		3140002051NRG23260320230520721 26/03/2023 Rajo 3140002051WL035604 Rajo 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0331085852 RAJU WOSOVARAN PUNJAB NATIONAL BANK(508568)
159 JAKHAURA UP-40-002-064-001/2341
(Sironkhurd) 		3140002000NRG23260320230520666 26/03/2023 Shivcharan 3140002WL035597 Shivcharan 00691 IPOS0000001 639 639 Processed 31/03/2023 0331085862 SHIV CHARAN S/O HANNA PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
160 JAKHAURA UP-40-002-050-001/161
(Nivai) 		3140002000NRG23260320230520628 26/03/2023 Edal 3140002WL035594 Edal 00700 PUNB0SUPGB5 1065 1065 Processed 30/03/2023 0331085843 MR IDAL IDAL STATE BANK OF INDIA(508548)
161 JAKHAURA UP-40-002-050-001/745
(Nivai) 		3140002000NRG23260320230520632 26/03/2023 Sevrani 3140002WL035594 Sevrani 00700 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0331085848 SHIVRANI W/O BALDU AHIRWAR SARVA UP GRAMIN BANK(607135)
162 JAKHAURA UP-40-002-050-001/833
(Nivai) 		3140002000NRG23260320230520633 26/03/2023 VEERSINGH 3140002WL035594 VEERSINGH 00700 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0331085840 VEERSINGH S/O KARAN SINGH SARVA UP GRAMIN BANK(607135)
163 JAKHAURA UP-40-002-050-001/881
(Nivai) 		3140002000NRG23260320230520634 26/03/2023 Anguri 3140002WL035594 Anguri 00700 PUNB0SUPGB5 1065 1065 Processed 31/03/2023 0331085847 ANGOORI BAI W/O GAJJU SARVA UP GRAMIN BANK(607135)
164 JAKHAURA UP-40-002-051-001/422
(Nouharkala) 		3140002051NRG23260320230520699 26/03/2023 Roop Singh 3140002051WL035604 Roop Singh 00700 PUNB0SUPGB5 2343 2343 Processed 31/03/2023 0331085836 ROOP SINGH S/O HAJARI PUNJAB NATIONAL BANK(508568)
165 JAKHAURA UP-40-002-051-001/448
(Nouharkala) 		3140002051NRG23260320230520425 26/03/2023 Ram kuoanr 3140002051WL035583 Ram kuoanr 00700 PUNB0SUPGB5 3195 3195 Processed 31/03/2023 0331085837 Mrs. RAMKESH RAMKESH INDIAN BANK(607105)
166 JAKHAURA UP-40-002-051-001/707
(Nouharkala) 		3140002051NRG23260320230520430 26/03/2023 Rahul 3140002051WL035583 Rahul 00700 PUNB0SUPGB5 3195 3195 Processed 31/03/2023 0331085838 RAHUL SARVA UP GRAMIN BANK(607135)
167 JAKHAURA UP-40-002-051-001/710
(Nouharkala) 		3140002051NRG23260320230520704 26/03/2023 Satyabhan 3140002051WL035604 Satyabhan 00700 PUNB0SUPGB5 2343 2343 Processed 31/03/2023 0331085841 SATYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAKHAURA UP-40-002-051-002/196
(Nouharkala) 		3140002051NRG23260320230520734 26/03/2023 Roshan 3140002051WL035605 Roshan 00700 PUNB0SUPGB5 426 426 Processed 31/03/2023 0331085839 ROSHAN PUNJAB NATIONAL BANK(508568)
169 JAKHAURA UP-40-002-053-002/710
(Panchampur) 		3140002053NRG23260320230520740 26/03/2023 Bimla 3140002053WL035606 Bimla 00700 PUNB0SUPGB5 2982 2982 Processed 31/03/2023 0331085842 BIMLA SARVA UP GRAMIN BANK(607135)
SubTotal 18744 18744
Total 210444 210444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHAURA UP3140002_260323APB_FTO_2234872 Bank of Baroda BARB0LALITP LALITPUR UP 9372
2 JAKHAURA UP3140002_260323APB_FTO_2234872 Bank of Baroda BARB0VJLALI PARSVADEEP COMPLEX 5964
3 JAKHAURA UP3140002_260323APB_FTO_2234872 Bank of India BKID0006940 LALITPUR 2769
4 JAKHAURA UP3140002_260323APB_FTO_2234872 Central Bank Of India CBIN0280174 LALITPUR 6177
5 JAKHAURA UP3140002_260323APB_FTO_2234872 Punjab National Bank PUNB0029900 TUWAN CHOURAHA 2130
6 JAKHAURA UP3140002_260323APB_FTO_2234872 Punjab National Bank PUNB0221200 JAKHORA 79662
7 JAKHAURA UP3140002_260323APB_FTO_2234872 Punjab National Bank PUNB0773900 Raipur 1278
8 JAKHAURA UP3140002_260323APB_FTO_2234872 SARV UP GRAMIN BANK PUNB0SUPGB5 MAIN BRANCH LALITPUR 5325
9 JAKHAURA UP3140002_260323APB_FTO_2234872 State Bank of India SBIN0000124 LALITPUR 4899
10 JAKHAURA UP3140002_260323APB_FTO_2234872 State Bank of India SBIN0007064 KUMS LALITPUR 44730
11 JAKHAURA UP3140002_260323APB_FTO_2234872 State Bank of India SBIN0015125 LALITPUR CITY 426
12 JAKHAURA UP3140002_260323APB_FTO_2234872 State Bank of India SBIN0016835 GANDHI NAGAR LALITPUR 2982
13 JAKHAURA UP3140002_260323APB_FTO_2234872 UNION BANK OF INDIA UBIN0932256 LALITPUR 2130
14 JAKHAURA UP3140002_260323APB_FTO_2234872 India Post Payments Bank IPOS0000001 LALITPUR 23856
15 JAKHAURA UP3140002_260323APB_FTO_2234872 Prathama UP Gramin Bank PUNB0SUPGB5 BIRDHA BLOCK 1065
16 JAKHAURA UP3140002_260323APB_FTO_2234872 Prathama UP Gramin Bank PUNB0SUPGB5 DAILWARA 5325
17 JAKHAURA UP3140002_260323APB_FTO_2234872 Prathama UP Gramin Bank PUNB0SUPGB5 LALITPUR MAIN 3195
18 JAKHAURA UP3140002_260323APB_FTO_2234872 Prathama UP Gramin Bank PUNB0SUPGB5 SIRSI / JAKHORA 9159

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