Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_091023APB_FTO_1075240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUZAFFARNAGAR UP-14-007-009-001/757
(Datiyana) 		3114007000NRG24081020230097638 09/10/2023 Aasma 3114007WL011191 Aasma 00045 BARB0BAMANH 2990 2990 Processed 13/11/2023 7457207250 MRS ASMA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 MUZAFFARNAGAR UP-14-007-034-001/351
(Ratheri) 		3114007000NRG24091020230097725 09/10/2023 pali 3114007WL011201 pali 00045 BARB0BLYMUF 1840 1840 Processed 13/11/2023 7457207194 PALI WO RAMBIR BANK OF BARODA(606985)
3 MUZAFFARNAGAR UP-14-007-039-001/97
(Sherpur) 		3114007000NRG24091020230097714 09/10/2023 abrar 3114007WL011200 abrar 00045 BARB0BLYMUF 230 230 Processed 13/11/2023 7457207188 ABARAR SO RIYASAT BANK OF BARODA(606985)
SubTotal 2070 2070
4 MUZAFFARNAGAR UP-14-007-010-001/403
(Nara) 		3114007000NRG24031020230093752 09/10/2023 Savita 3114007WL010893 Savita 00045 BARB0MANSOO 460 460 Processed 13/11/2023 7457207268 Mrs. SAVITA . CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
5 MUZAFFARNAGAR UP-14-007-011-001/67
(Naseerpur) 		3114007000NRG24091020230097688 09/10/2023 IRTAZA 3114007WL011196 IRTAZA 00045 BARB0MUZNAG 1840 1840 Processed 13/11/2023 7457207159 IRTAZA S/O MUSTAFA PUNJAB NATIONAL BANK(508568)
6 MUZAFFARNAGAR UP-14-007-029-001/140
(Mimlana) 		3114007000NRG24081020230097669 09/10/2023 chandni 3114007WL011195 chandni 00045 BARB0MUZNAG 2530 2530 Processed 13/11/2023 7457207119 CHADANI BANK OF BARODA(606985)
7 MUZAFFARNAGAR UP-14-007-029-001/347
(Mimlana) 		3114007000NRG24081020230097672 09/10/2023 rekha 3114007WL011195 rekha 00045 BARB0MUZNAG 2530 2530 Processed 13/11/2023 7457207122 REKHA WO ISHWAR BANK OF BARODA(606985)
8 MUZAFFARNAGAR UP-14-007-029-001/374
(Mimlana) 		3114007000NRG24081020230097673 09/10/2023 istakbal 3114007WL011195 istakbal 00045 BARB0MUZNAG 2530 2530 Processed 13/11/2023 7457207121 ISTAKBAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 MUZAFFARNAGAR UP-14-007-031-001/213
(Mustafabad) 		3114007000NRG24081020230097664 09/10/2023 SHASHI 3114007WL011193 SHASHI 00045 BARB0MUZNAG 3220 3220 Processed 13/11/2023 7457207138 SHASHI D O PREM SING BANK OF BARODA(606985)
10 MUZAFFARNAGAR UP-14-007-039-001/425
(Sherpur) 		3114007000NRG24091020230097709 09/10/2023 noora 3114007WL011200 noora 00045 BARB0MUZNAG 230 230 Processed 13/11/2023 7457207123 NOORA SO UMAR MAU BANK OF BARODA(606985)
SubTotal 12880 12880
11 MUZAFFARNAGAR UP-14-007-029-001/387
(Mimlana) 		3114007000NRG24081020230097674 09/10/2023 tassavar 3114007WL011195 tassavar 00048 BKID0007651 2530 2530 Processed 13/11/2023 7457207270 TASAVVAR S/O MOHAMMAD BANK OF INDIA(508505)
12 MUZAFFARNAGAR UP-14-007-029-001/390
(Mimlana) 		3114007000NRG24081020230097675 09/10/2023 harun 3114007WL011195 harun 00048 BKID0007651 2530 2530 Processed 13/11/2023 7457207271 HARUN S/O KALA BANK OF INDIA(508505)
13 MUZAFFARNAGAR UP-14-007-039-001/448
(Sherpur) 		3114007000NRG24091020230097710 09/10/2023 Shabana 3114007WL011200 Shabana 00048 BKID0007651 230 230 Processed 13/11/2023 7457207026 SHABANA WO JAMIND BANK OF BARODA(606985)
14 MUZAFFARNAGAR UP-14-007-039-001/452
(Sherpur) 		3114007000NRG24091020230097711 09/10/2023 Mursalin 3114007WL011200 Mursalin 00048 BKID0007651 230 230 Processed 13/11/2023 7457207024 MURSALIN S/O SHAKIR ALI BANK OF INDIA(508505)
15 MUZAFFARNAGAR UP-14-007-039-001/453
(Sherpur) 		3114007000NRG24091020230097712 09/10/2023 Shokeen 3114007WL011200 Shokeen 00048 BKID0007651 230 230 Processed 13/11/2023 7457207023 SHOKEEN S/O SHREE FAIYYAJ BANK OF INDIA(508505)
16 MUZAFFARNAGAR UP-14-007-039-001/457
(Sherpur) 		3114007000NRG24091020230097713 09/10/2023 Ashraf Ali 3114007WL011200 Ashraf Ali 00048 BKID0007651 230 230 Rejected 13/11/2023 7457207025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5980 5980
17 MUZAFFARNAGAR UP-14-007-012-001/311
(Nairana) 		3114007000NRG24031020230093712 09/10/2023 Gaurav Pal 3114007WL010890 Gaurav Pal 00051 MAHB0001585 920 920 Processed 13/11/2023 7457207279 GAURAV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUZAFFARNAGAR UP-14-007-012-001/374
(Nairana) 		3114007000NRG24031020230093718 09/10/2023 AFAROJ 3114007WL010890 AFAROJ 00051 MAHB0001585 690 690 Processed 13/11/2023 7457207047 MRS AFROZ AFROZ STATE BANK OF INDIA(508548)
19 MUZAFFARNAGAR UP-14-007-012-001/374
(Nairana) 		3114007000NRG24031020230093717 09/10/2023 SHERA ALI 3114007WL010890 SHERA ALI 00051 MAHB0001585 690 690 Processed 13/11/2023 7457207048 MR SHER ALI STATE BANK OF INDIA(508548)
20 MUZAFFARNAGAR UP-14-007-012-001/376
(Nairana) 		3114007000NRG24031020230093721 09/10/2023 IMRAN 3114007WL010890 IMRAN 00051 MAHB0001585 920 920 Processed 13/11/2023 7457207046 Mr. Imran Vahid BANK OF MAHARASHTRA(607387)
SubTotal 3220 3220
21 MUZAFFARNAGAR UP-14-007-027-001/412
(Makhiyali) 		3114007000NRG24081020230097625 09/10/2023 KAPIL DEV KAUSHIK 3114007WL011190 KAPIL DEV KAUSHIK 00078 CNRB0003020 2760 2760 Processed 13/11/2023 7457207093 KAPIL DEV KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
22 MUZAFFARNAGAR UP-14-007-027-001/417
(Makhiyali) 		3114007000NRG24081020230097626 09/10/2023 Jasveeri 3114007WL011190 Jasveeri 00078 CNRB0004841 2760 2760 Processed 13/11/2023 7457207244 JASVEERI CANARA BANK(508532)
SubTotal 2760 2760
23 MUZAFFARNAGAR UP-14-007-047-001/140
(Seemli) 		3114007000NRG24031020230093723 09/10/2023 Mangta 3114007WL010890 Mangta 00078 CNRB0018708 920 920 Processed 13/11/2023 7457207043 MANGTA CANARA BANK(508532)
SubTotal 920 920
24 MUZAFFARNAGAR UP-14-007-019-001/336
(Bahadur Pur) 		3114007000NRG24031020230093761 09/10/2023 ANKIT KUMAR 3114007WL010893 ANKIT KUMAR 00078 CNRB0019354 460 460 Processed 13/11/2023 7457207085 ANKIT KUMAR S/O DALLA MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
25 MUZAFFARNAGAR UP-14-007-019-001/344
(Bahadur Pur) 		3114007000NRG24031020230093765 09/10/2023 AKASH KUMAR 3114007WL010893 AKASH KUMAR 00078 CNRB0019354 460 460 Processed 13/11/2023 7457207134 AKASH KUMAR UCO BANK(607066)
SubTotal 920 920
26 MUZAFFARNAGAR UP-14-007-012-001/324
(Nairana) 		3114007000NRG24031020230093714 09/10/2023 Shayra 3114007WL010890 Shayra 00078 CNRB0019493 690 690 Processed 13/11/2023 7457207083 MRS SHAYRA SHAYRA STATE BANK OF INDIA(508548)
27 MUZAFFARNAGAR UP-14-007-012-001/346
(Nairana) 		3114007000NRG24031020230093716 09/10/2023 HARENDRA KUMAR 3114007WL010890 HARENDRA KUMAR 00078 CNRB0019493 920 920 Processed 13/11/2023 7457207092 HARENDAR KUMAR PUNJAB NATIONAL BANK(508568)
28 MUZAFFARNAGAR UP-14-007-012-001/375
(Nairana) 		3114007000NRG24031020230093719 09/10/2023 MOHD SAJID 3114007WL010890 MOHD SAJID 00078 CNRB0019493 920 920 Processed 13/11/2023 7457207129 MOHD SAJID CANARA BANK(508532)
29 MUZAFFARNAGAR UP-14-007-019-001/340
(Bahadur Pur) 		3114007000NRG24031020230093763 09/10/2023 MUKUL 3114007WL010893 MUKUL 00078 CNRB0019493 460 460 Processed 13/11/2023 7457207087 MUKUL CANARA BANK(508532)
SubTotal 2990 2990
30 MUZAFFARNAGAR UP-14-007-047-001/141
(Seemli) 		3114007000NRG24031020230093724 09/10/2023 Bharti 3114007WL010890 Bharti 00078 CNRB0019830 920 920 Processed 13/11/2023 7457207090 BHARTI WO KAPIL KUMAR CANARA BANK(508532)
31 MUZAFFARNAGAR UP-14-007-047-001/152
(Seemli) 		3114007000NRG24031020230093725 09/10/2023 Pooja 3114007WL010890 Pooja 00078 CNRB0019830 920 920 Processed 13/11/2023 7457207089 POOJA CANARA BANK(508532)
32 MUZAFFARNAGAR UP-14-007-047-001/168
(Seemli) 		3114007000NRG24091020230097702 09/10/2023 monu 3114007WL011199 monu 00078 CNRB0019830 230 230 Processed 13/11/2023 7457207088 MONU PUNJAB NATIONAL BANK(508568)
33 MUZAFFARNAGAR UP-14-007-047-001/173
(Seemli) 		3114007000NRG24091020230097703 09/10/2023 aashu 3114007WL011199 aashu 00078 CNRB0019830 230 230 Processed 13/11/2023 7457207086 KUMAR ASHU CANARA BANK(508532)
SubTotal 2300 2300
34 MUZAFFARNAGAR UP-14-007-040-001/401
(Sher Nagar) 		3114007000NRG24031020230093786 09/10/2023 mintu 3114007WL010894 mintu 00089 CBIN0280264 2990 2990 Processed 13/11/2023 7457207169 Mr. MINTU . CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
35 MUZAFFARNAGAR UP-14-007-007-001/79
(Jaroda) 		3114007000NRG24031020230093704 09/10/2023 GANGADAS 3114007WL010889 GANGADAS 00089 CBIN0282203 920 920 Processed 13/11/2023 7457207151 Mr. GANGA DAS SON OF NAN SINGH CENTRAL BANK OF INDIA(607115)
36 MUZAFFARNAGAR UP-14-007-007-001/79
(Jaroda) 		3114007000NRG24031020230093705 09/10/2023 MANJU 3114007WL010889 MANJU 00089 CBIN0282203 690 690 Processed 13/11/2023 7457207152 Mrs. MANJU WIFE OF GANGADAS CENTRAL BANK OF INDIA(607115)
37 MUZAFFARNAGAR UP-14-007-010-001/185
(Nara) 		3114007000NRG24031020230093750 09/10/2023 SANTOSH 3114007WL010893 SANTOSH 00089 CBIN0282203 460 460 Processed 13/11/2023 7457207189 Mrs. SANTOSH WIFE OF SH. BARJPAL CENTRAL BANK OF INDIA(607115)
38 MUZAFFARNAGAR UP-14-007-010-001/434
(Nara) 		3114007000NRG24031020230093753 09/10/2023 GEETA 3114007WL010893 GEETA 00089 CBIN0282203 460 460 Processed 13/11/2023 7457207027 Mrs. GEETA WIFE OF SOMPAL CENTRAL BANK OF INDIA(607115)
39 MUZAFFARNAGAR UP-14-007-010-001/462
(Nara) 		3114007000NRG24031020230093754 09/10/2023 MUKESH DEVI 3114007WL010893 MUKESH DEVI 00089 CBIN0282203 460 460 Processed 13/11/2023 7457207190 Mrs. MUKESH WIFE OF ILAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
40 MUZAFFARNAGAR UP-14-007-023-001/443
(Bilaspur) 		3114007000NRG24081020230097589 09/10/2023 harun 3114007WL011189 harun 00176 IDIB000D078 2300 2300 Processed 13/11/2023 7457207280 Mr. Haroon INDIAN BANK(607105)
41 MUZAFFARNAGAR UP-14-007-023-001/652
(Bilaspur) 		3114007000NRG24081020230097667 09/10/2023 anjali 3114007WL011195 anjali 00176 IDIB000D078 230 230 Processed 13/11/2023 7457207049 Mrs. Anjali INDIAN BANK(607105)
42 MUZAFFARNAGAR UP-14-007-044-001/697
(Shikhrera) 		3114007000NRG24091020230097739 09/10/2023 Mahipal Singh 3114007WL011202 Mahipal Singh 00176 IDIB000D078 2070 2070 Processed 13/11/2023 7457207075 Mr. MAHIPAL SINGH S/O ATROO INDIAN BANK(607105)
43 MUZAFFARNAGAR UP-14-007-044-001/698
(Shikhrera) 		3114007000NRG24091020230097740 09/10/2023 Naima 3114007WL011202 Naima 00176 IDIB000D078 2070 2070 Processed 13/11/2023 7457207072 Mrs. NAIMA W/O NASEEM INDIAN BANK(607105)
44 MUZAFFARNAGAR UP-14-007-044-001/699
(Shikhrera) 		3114007000NRG24091020230097741 09/10/2023 Babeeta Devi 3114007WL011202 Babeeta Devi 00176 IDIB000D078 2070 2070 Processed 13/11/2023 7457207073 Mrs. BABEETA DEVI W/O SUNEEL KUMAR INDIAN BANK(607105)
45 MUZAFFARNAGAR UP-14-007-044-001/701
(Shikhrera) 		3114007000NRG24091020230097744 09/10/2023 Sameena 3114007WL011202 Sameena 00176 IDIB000D078 2070 2070 Processed 13/11/2023 7457207076 Ms. SAMEENA INDIAN BANK(607105)
SubTotal 10810 10810
46 MUZAFFARNAGAR UP-14-007-012-001/379
(Nairana) 		3114007000NRG24091020230097730 09/10/2023 Govind 3114007WL011202 Govind 00176 IDIB000M777 2760 2760 Processed 13/11/2023 7457207071 Mr. GOVIND KUMAR S/O PRAMOD KUMAR .. INDIAN BANK(607105)
SubTotal 2760 2760
47 MUZAFFARNAGAR UP-14-007-019-001/282
(Bahadur Pur) 		3114007000NRG24031020230093759 09/10/2023 MANGEL SAIN 3114007WL010893 MANGEL SAIN 00176 IDIB000M779 460 460 Processed 13/11/2023 7457207267 MANGAL SAIN BANK OF BARODA(606985)
48 MUZAFFARNAGAR UP-14-007-023-001/125
(Bilaspur) 		3114007000NRG24031020230093769 09/10/2023 dulari 3114007WL010894 dulari 00176 IDIB000M779 2990 2990 Processed 13/11/2023 7457207041 Mrs. Dulari INDIAN BANK(607105)
49 MUZAFFARNAGAR UP-14-007-023-001/140
(Bilaspur) 		3114007000NRG24081020230097586 09/10/2023 prakashi 3114007WL011189 prakashi 00176 IDIB000M779 2300 2300 Processed 13/11/2023 7457207155 PRAKASHI W/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
50 MUZAFFARNAGAR UP-14-007-023-001/515
(Bilaspur) 		3114007000NRG24081020230097592 09/10/2023 BABITA 3114007WL011189 BABITA 00176 IDIB000M779 2300 2300 Processed 13/11/2023 7457207153 BABITA WO BIJENDER UNION BANK OF INDIA(508500)
51 MUZAFFARNAGAR UP-14-007-023-001/544
(Bilaspur) 		3114007000NRG24081020230097595 09/10/2023 Meena 3114007WL011189 Meena 00176 IDIB000M779 2300 2300 Processed 13/11/2023 7457207277 MEENA WO MAHIPAL UNION BANK OF INDIA(508500)
52 MUZAFFARNAGAR UP-14-007-023-001/55
(Bilaspur) 		3114007000NRG24031020230093771 09/10/2023 lilawati 3114007WL010894 lilawati 00176 IDIB000M779 2990 2990 Processed 13/11/2023 7457207214 LILAVATI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
53 MUZAFFARNAGAR UP-14-007-023-001/667
(Bilaspur) 		3114007000NRG24081020230097602 09/10/2023 Shokina 3114007WL011189 Shokina 00176 IDIB000M779 2300 2300 Processed 13/11/2023 7457207278 Mrs. Shokina INDIAN BANK(607105)
54 MUZAFFARNAGAR UP-14-007-023-001/98
(Bilaspur) 		3114007000NRG24031020230093777 09/10/2023 sito 3114007WL010894 sito 00176 IDIB000M779 2990 2990 Processed 13/11/2023 7457207143 Ms. Shito INDIAN BANK(607105)
55 MUZAFFARNAGAR UP-14-007-026-001/110
(Bhikki) 		3114007000NRG24031020230093729 09/10/2023 suman 3114007WL010892 suman 00176 IDIB000M779 1610 1610 Processed 13/11/2023 7457207255 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
56 MUZAFFARNAGAR UP-14-007-026-001/23
(Bhikki) 		3114007000NRG24031020230093732 09/10/2023 RAMPHAL 3114007WL010892 RAMPHAL 00176 IDIB000M779 230 230 Processed 13/11/2023 7457207144 RAMAPHAL CANARA BANK(508532)
57 MUZAFFARNAGAR UP-14-007-027-001/408
(Makhiyali) 		3114007000NRG24081020230097621 09/10/2023 MANISHA SHARMA 3114007WL011190 MANISHA SHARMA 00176 IDIB000M779 2760 2760 Processed 13/11/2023 7457207245 Mrs. MANISHA SHARMA W/O KAPILDEV KAUSHI CENTRAL BANK OF INDIA(607115)
SubTotal 23230 23230
58 MUZAFFARNAGAR UP-14-007-006-001/363
(Jut Muzera) 		3114007000NRG24091020230097691 09/10/2023 Priti Devi 3114007WL011197 Priti Devi 00349 PSIB0000099 1150 1150 Processed 13/11/2023 7457207074 PRITI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1150 1150
59 MUZAFFARNAGAR UP-14-007-012-001/276
(Nairana) 		3114007000NRG24031020230093709 09/10/2023 Nitin 3114007WL010890 Nitin 00349 PSIB0000756 920 920 Processed 13/11/2023 7457207108 MR NITIN NITIN STATE BANK OF INDIA(508548)
60 MUZAFFARNAGAR UP-14-007-025-001/261
(Bhandura) 		3114007000NRG24081020230097564 09/10/2023 radheshyam 3114007WL011185 radheshyam 00349 PSIB0000756 3220 3220 Rejected 13/11/2023 7457207107 Aadhaar Number not Mapped to Account Number
SubTotal 4140 4140
61 MUZAFFARNAGAR UP-14-007-003-001/201
(Khampur) 		3114007000NRG24081020230097577 09/10/2023 SARITA 3114007WL011187 SARITA 00349 PSIB0021099 2530 2530 Processed 13/11/2023 7457207112 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUZAFFARNAGAR UP-14-007-003-001/290
(Khampur) 		3114007000NRG24081020230097578 09/10/2023 Abid 3114007WL011187 Abid 00349 PSIB0021099 2530 2530 Processed 13/11/2023 7457207126 ABID SO SHARAFAT PUNJAB & SIND BANK(607087)
63 MUZAFFARNAGAR UP-14-007-003-001/310
(Khampur) 		3114007000NRG24081020230097580 09/10/2023 Parveen 3114007WL011187 Parveen 00349 PSIB0021099 2530 2530 Processed 13/11/2023 7457207116 PARVEEN KUMAR PUNJAB & SIND BANK(607087)
64 MUZAFFARNAGAR UP-14-007-003-001/78
(Khampur) 		3114007000NRG24081020230097582 09/10/2023 mukesh 3114007WL011187 mukesh 00349 PSIB0021099 2530 2530 Processed 13/11/2023 7457207115 MUKESH PUNJAB & SIND BANK(607087)
65 MUZAFFARNAGAR UP-14-007-049-001/220
(Rai) 		3114007000NRG24081020230097678 09/10/2023 REKHA 3114007WL011195 REKHA 00349 PSIB0021099 2530 2530 Processed 13/11/2023 7457207114 REKHA PUNJAB & SIND BANK(607087)
SubTotal 12650 12650
66 MUZAFFARNAGAR UP-14-007-026-001/456
(Bhikki) 		3114007000NRG24031020230093743 09/10/2023 Sonu Kumar 3114007WL010892 Sonu Kumar 00354 PUNB0024310 1150 1150 Processed 13/11/2023 7457207094 SONU KUMAR SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
67 MUZAFFARNAGAR UP-14-007-019-001/253
(Bahadur Pur) 		3114007000NRG24031020230093758 09/10/2023 HARISH KUMAR 3114007WL010893 HARISH KUMAR 00354 PUNB0033200 460 460 Processed 13/11/2023 7457207095 HARISH KUMAR SO BHARPAL SINGH PUNJAB NATIONAL BANK(508568)
68 MUZAFFARNAGAR UP-14-007-029-001/126
(Mimlana) 		3114007000NRG24081020230097668 09/10/2023 nasim 3114007WL011195 nasim 00354 PUNB0033200 2530 2530 Processed 13/11/2023 7457207269 NASIM S/O GILSHER PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
69 MUZAFFARNAGAR UP-14-007-019-001/299
(Bahadur Pur) 		3114007000NRG24031020230093760 09/10/2023 ramratan 3114007WL010893 ramratan 00354 PUNB0033300 460 460 Processed 13/11/2023 7457207096 MR RAM RATAN STATE BANK OF INDIA(508548)
70 MUZAFFARNAGAR UP-14-007-026-001/450
(Bhikki) 		3114007000NRG24091020230097716 09/10/2023 Tinku Pal 3114007WL011201 Tinku Pal 00354 PUNB0033300 1840 1840 Processed 13/11/2023 7457207098 TINKU PAL PUNJAB NATIONAL BANK(508568)
71 MUZAFFARNAGAR UP-14-007-040-001/316
(Sher Nagar) 		3114007000NRG24031020230093783 09/10/2023 KAMLESH 3114007WL010894 KAMLESH 00354 PUNB0033300 2990 2990 Processed 13/11/2023 7457207097 KAMLESH W/OSH.RAMSHARAN PUNJAB NATIONAL BANK(508568)
72 MUZAFFARNAGAR UP-14-007-044-001/693
(Shikhrera) 		3114007000NRG24091020230097736 09/10/2023 KUM KAMNI 3114007WL011202 KUM KAMNI 00354 PUNB0033300 2760 2760 Processed 13/11/2023 7457207099 KAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
73 MUZAFFARNAGAR UP-14-007-018-001/202
(Badhedi) 		3114007000NRG24081020230097575 09/10/2023 Ankit kumar 3114007WL011186 Ankit kumar 00354 PUNB0058200 3220 3220 Processed 13/11/2023 7457207105 ANKIT KUMAR S/O MOHABBA SINGH PUNJAB NATIONAL BANK(508568)
74 MUZAFFARNAGAR UP-14-007-022-001/117
(Bijopura) 		3114007000NRG24091020230097697 09/10/2023 mithun singh 3114007WL011197 mithun singh 00354 PUNB0058200 2070 2070 Processed 13/11/2023 7457207104 MITHUN SINGH S/O RAM KALA PUNJAB NATIONAL BANK(508568)
75 MUZAFFARNAGAR UP-14-007-022-001/147
(Bijopura) 		3114007000NRG24081020230097585 09/10/2023 SUBHASH 3114007WL011188 SUBHASH 00354 PUNB0058200 1610 1610 Processed 13/11/2023 7457207102 SUBHASH PUNJAB NATIONAL BANK(508568)
76 MUZAFFARNAGAR UP-14-007-022-001/38
(Bijopura) 		3114007000NRG24091020230097701 09/10/2023 virendra 3114007WL011199 virendra 00354 PUNB0058200 230 230 Processed 13/11/2023 7457207101 VIRENDRA S/O RAMU & BRIJESH PUNJAB NATIONAL BANK(508568)
77 MUZAFFARNAGAR UP-14-007-022-001/42
(Bijopura) 		3114007000NRG24091020230097700 09/10/2023 BEER SINGH 3114007WL011198 BEER SINGH 00354 PUNB0058200 1840 1840 Processed 13/11/2023 7457207100 BIR SINGH S/O RAMKALA PUNJAB NATIONAL BANK(508568)
78 MUZAFFARNAGAR UP-14-007-022-001/61
(Bijopura) 		3114007000NRG24081020230097563 09/10/2023 kuldeep 3114007WL011185 kuldeep 00354 PUNB0058200 2530 2530 Processed 13/11/2023 7457207103 KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
79 MUZAFFARNAGAR UP-14-007-006-001/134
(Jut Muzera) 		3114007000NRG24081020230097645 09/10/2023 BABLU 3114007WL011193 BABLU 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207109 BABLU S/O PARATH SINGH PUNJAB NATIONAL BANK(508568)
80 MUZAFFARNAGAR UP-14-007-006-001/139
(Jut Muzera) 		3114007000NRG24081020230097646 09/10/2023 KRISHAN PAL 3114007WL011193 KRISHAN PAL 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207111 KRISHNA PAL SO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
81 MUZAFFARNAGAR UP-14-007-006-001/149
(Jut Muzera) 		3114007000NRG24081020230097647 09/10/2023 TEERWATI 3114007WL011193 TEERWATI 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207110 TEERWATI W/O PARATH SINGH PUNJAB NATIONAL BANK(508568)
82 MUZAFFARNAGAR UP-14-007-006-001/152
(Jut Muzera) 		3114007000NRG24081020230097648 09/10/2023 SANGEETA 3114007WL011193 SANGEETA 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207113 SANGEETA DEVI W/O BABLU PUNJAB NATIONAL BANK(508568)
83 MUZAFFARNAGAR UP-14-007-006-001/252
(Jut Muzera) 		3114007000NRG24081020230097652 09/10/2023 reena 3114007WL011193 reena 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207205 REENA PUNJAB NATIONAL BANK(508568)
84 MUZAFFARNAGAR UP-14-007-006-001/262
(Jut Muzera) 		3114007000NRG24081020230097653 09/10/2023 amit kumar 3114007WL011193 amit kumar 00354 PUNB0117300 3220 3220 Rejected 13/11/2023 7457207117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MUZAFFARNAGAR UP-14-007-006-001/264
(Jut Muzera) 		3114007000NRG24081020230097654 09/10/2023 pooja 3114007WL011193 pooja 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207171 POOJA PUNJAB NATIONAL BANK(508568)
86 MUZAFFARNAGAR UP-14-007-006-001/286
(Jut Muzera) 		3114007000NRG24031020230093706 09/10/2023 KAMLESH 3114007WL010890 KAMLESH 00354 PUNB0117300 690 690 Rejected 13/11/2023 7457207124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MUZAFFARNAGAR UP-14-007-006-001/299
(Jut Muzera) 		3114007000NRG24091020230097705 09/10/2023 Kavita devi 3114007WL011200 Kavita devi 00354 PUNB0117300 230 230 Processed 13/11/2023 7457207127 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
88 MUZAFFARNAGAR UP-14-007-006-001/301
(Jut Muzera) 		3114007000NRG24091020230097706 09/10/2023 Arvind Kumar 3114007WL011200 Arvind Kumar 00354 PUNB0117300 230 230 Processed 13/11/2023 7457207192 ARVIND KUMAR SON OF RANDEER SINGH PUNJAB NATIONAL BANK(508568)
89 MUZAFFARNAGAR UP-14-007-006-001/302
(Jut Muzera) 		3114007000NRG24091020230097707 09/10/2023 Soniya 3114007WL011200 Soniya 00354 PUNB0117300 230 230 Processed 13/11/2023 7457207128 SONIYA PUNJAB NATIONAL BANK(508568)
90 MUZAFFARNAGAR UP-14-007-006-001/303
(Jut Muzera) 		3114007000NRG24081020230097666 09/10/2023 Manita 3114007WL011195 Manita 00354 PUNB0117300 1840 1840 Processed 13/11/2023 7457207193 MANITA PUNJAB NATIONAL BANK(508568)
91 MUZAFFARNAGAR UP-14-007-006-001/333
(Jut Muzera) 		3114007000NRG24031020230093768 09/10/2023 satish kumar 3114007WL010894 satish kumar 00354 PUNB0117300 2990 2990 Processed 13/11/2023 7457207125 SATISH KUMAR S/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
92 MUZAFFARNAGAR UP-14-007-006-001/335
(Jut Muzera) 		3114007000NRG24031020230093707 09/10/2023 rajeshwari 3114007WL010890 rajeshwari 00354 PUNB0117300 460 460 Processed 13/11/2023 7457207183 RAJESHWARI PUNJAB NATIONAL BANK(508568)
93 MUZAFFARNAGAR UP-14-007-006-001/336
(Jut Muzera) 		3114007000NRG24031020230093727 09/10/2023 kailashi 3114007WL010892 kailashi 00354 PUNB0117300 1610 1610 Processed 13/11/2023 7457207184 KAILASH WATI W/O SIYANAND PUNJAB NATIONAL BANK(508568)
94 MUZAFFARNAGAR UP-14-007-006-001/337
(Jut Muzera) 		3114007000NRG24031020230093728 09/10/2023 sanju kumar 3114007WL010892 sanju kumar 00354 PUNB0117300 1610 1610 Processed 13/11/2023 7457207120 SANJU KUMAR PUNJAB NATIONAL BANK(508568)
95 MUZAFFARNAGAR UP-14-007-006-001/351
(Jut Muzera) 		3114007000NRG24091020230097690 09/10/2023 Vipin Kumar 3114007WL011197 Vipin Kumar 00354 PUNB0117300 2070 2070 Processed 13/11/2023 7457207196 VIPIN SON OF SATAPAL PUNJAB NATIONAL BANK(508568)
96 MUZAFFARNAGAR UP-14-007-006-001/370
(Jut Muzera) 		3114007000NRG24091020230097692 09/10/2023 PRIYANKA 3114007WL011197 PRIYANKA 00354 PUNB0117300 2070 2070 Processed 13/11/2023 7457207132 PRIYANKA PUNJAB NATIONAL BANK(508568)
97 MUZAFFARNAGAR UP-14-007-006-001/371
(Jut Muzera) 		3114007000NRG24091020230097693 09/10/2023 RAVI KUMAR 3114007WL011197 RAVI KUMAR 00354 PUNB0117300 2070 2070 Processed 13/11/2023 7457207130 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
98 MUZAFFARNAGAR UP-14-007-006-001/375
(Jut Muzera) 		3114007000NRG24091020230097694 09/10/2023 Ankit Saini 3114007WL011197 Ankit Saini 00354 PUNB0117300 2070 2070 Processed 13/11/2023 7457207195 ANKIT SAINI PUNJAB NATIONAL BANK(508568)
99 MUZAFFARNAGAR UP-14-007-006-001/376
(Jut Muzera) 		3114007000NRG24091020230097695 09/10/2023 Dhramendra Kumar 3114007WL011197 Dhramendra Kumar 00354 PUNB0117300 2070 2070 Processed 13/11/2023 7457207197 DHRAMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
100 MUZAFFARNAGAR UP-14-007-006-001/380
(Jut Muzera) 		3114007000NRG24081020230097655 09/10/2023 KANTI 3114007WL011193 KANTI 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207131 KANTI DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
101 MUZAFFARNAGAR UP-14-007-006-001/381
(Jut Muzera) 		3114007000NRG24081020230097656 09/10/2023 SUMAN DEVI 3114007WL011193 SUMAN DEVI 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207133 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
102 MUZAFFARNAGAR UP-14-007-008-001/404
(Tigri) 		3114007000NRG24031020230093697 09/10/2023 NITISH PAL 3114007WL010888 NITISH PAL 00354 PUNB0117300 1840 1840 Processed 13/11/2023 7457207209 NITISH PAL S/O OMKAR PUNJAB NATIONAL BANK(508568)
103 MUZAFFARNAGAR UP-14-007-008-001/405
(Tigri) 		3114007000NRG24031020230093698 09/10/2023 ARVIND KUMAR 3114007WL010888 ARVIND KUMAR 00354 PUNB0117300 1840 1840 Processed 13/11/2023 7457207140 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
104 MUZAFFARNAGAR UP-14-007-008-001/422
(Tigri) 		3114007000NRG24031020230093700 09/10/2023 Hariprakash 3114007WL010888 Hariprakash 00354 PUNB0117300 1840 1840 Processed 13/11/2023 7457207139 HARIPRAKASH S/O KALEYRAM PUNJAB NATIONAL BANK(508568)
105 MUZAFFARNAGAR UP-14-007-008-001/423
(Tigri) 		3114007000NRG24031020230093701 09/10/2023 Mohan 3114007WL010888 Mohan 00354 PUNB0117300 1840 1840 Processed 13/11/2023 7457207141 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUZAFFARNAGAR UP-14-007-027-001/396
(Makhiyali) 		3114007000NRG24081020230097617 09/10/2023 GITAJALI 3114007WL011190 GITAJALI 00354 PUNB0117300 2760 2760 Processed 13/11/2023 7457207165 MRS GEETANJALI STATE BANK OF INDIA(508548)
107 MUZAFFARNAGAR UP-14-007-027-001/513
(Makhiyali) 		3114007000NRG24081020230097628 09/10/2023 Karuna 3114007WL011190 Karuna 00354 PUNB0117300 2760 2760 Processed 13/11/2023 7457207170 KARUNA PUNJAB NATIONAL BANK(508568)
108 MUZAFFARNAGAR UP-14-007-031-001/212
(Mustafabad) 		3114007000NRG24081020230097663 09/10/2023 MANOJ KUMAR 3114007WL011193 MANOJ KUMAR 00354 PUNB0117300 3220 3220 Processed 13/11/2023 7457207142 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
109 MUZAFFARNAGAR UP-14-007-044-001/572
(Shikhrera) 		3114007000NRG24091020230097733 09/10/2023 Arjun Pal 3114007WL011202 Arjun Pal 00354 PUNB0117300 2760 2760 Processed 13/11/2023 7457207136 ARJUN PAL PUNJAB NATIONAL BANK(508568)
110 MUZAFFARNAGAR UP-14-007-044-001/572
(Shikhrera) 		3114007000NRG24091020230097732 09/10/2023 suman 3114007WL011202 suman 00354 PUNB0117300 2760 2760 Processed 13/11/2023 7457207135 SUMAN W/O MANGA PUNJAB NATIONAL BANK(508568)
SubTotal 70840 70840
111 MUZAFFARNAGAR UP-14-007-026-001/437
(Bhikki) 		3114007000NRG24031020230093737 09/10/2023 nishant pal 3114007WL010892 nishant pal 00354 PUNB0142500 1610 1610 Processed 13/11/2023 7457207198 NISHANT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
112 MUZAFFARNAGAR UP-14-007-003-001/294
(Khampur) 		3114007000NRG24081020230097579 09/10/2023 Tosi 3114007WL011187 Tosi 00354 PUNB0149000 2530 2530 Processed 13/11/2023 7457207163 TOSI PUNJAB NATIONAL BANK(508568)
113 MUZAFFARNAGAR UP-14-007-003-001/45
(Khampur) 		3114007000NRG24081020230097581 09/10/2023 GEETA 3114007WL011187 GEETA 00354 PUNB0149000 2530 2530 Processed 13/11/2023 7457207147 GEETA W/O DESHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
114 MUZAFFARNAGAR UP-14-007-028-001/409
(Mandhera) 		3114007000NRG24081020230097665 09/10/2023 Ranjit 3114007WL011194 Ranjit 00354 PUNB0159100 426 426 Processed 13/11/2023 7457207174 RANJEET CANARA BANK(508532)
115 MUZAFFARNAGAR UP-14-007-029-001/342
(Mimlana) 		3114007000NRG24081020230097671 09/10/2023 Satish kumar 3114007WL011195 Satish kumar 00354 PUNB0159100 2530 2530 Processed 13/11/2023 7457207181 SATISH KUMAR S/O SH BRAHAMPAL BANK OF INDIA(508505)
116 MUZAFFARNAGAR UP-14-007-029-001/80
(Mimlana) 		3114007000NRG24081020230097677 09/10/2023 rampal 3114007WL011195 rampal 00354 PUNB0159100 2530 2530 Processed 13/11/2023 7457207187 RAMPAL S/O SH.KALU PUNJAB NATIONAL BANK(508568)
SubTotal 5486 5486
117 MUZAFFARNAGAR UP-14-007-016-001/203
(Bajheri) 		3114007000NRG24061020230096431 09/10/2023 ARTI 3114007WL011103 ARTI 00354 PUNB0182100 1150 1150 Processed 13/11/2023 7457207185 ARTI SARVA UP GRAMIN BANK(607135)
SubTotal 1150 1150
118 MUZAFFARNAGAR UP-14-007-013-001/262
(Pachenda Kalan) 		3114007000NRG24061020230096419 09/10/2023 PINKI 3114007WL011103 PINKI 00354 PUNB0251400 1840 1840 Processed 13/11/2023 7457207150 PINKI KATARIA DO PRE BANK OF BARODA(606985)
SubTotal 1840 1840
119 MUZAFFARNAGAR UP-14-007-009-001/639
(Datiyana) 		3114007000NRG24081020230097570 09/10/2023 Shalu 3114007WL011186 Shalu 00354 PUNB0372200 3220 3220 Processed 13/11/2023 7457207044 SHALU PUNJAB NATIONAL BANK(508568)
120 MUZAFFARNAGAR UP-14-007-009-001/690
(Datiyana) 		3114007000NRG24081020230097574 09/10/2023 ravindra 3114007WL011186 ravindra 00354 PUNB0372200 3220 3220 Processed 13/11/2023 7457207252 RAVINDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUZAFFARNAGAR UP-14-007-009-001/696
(Datiyana) 		3114007000NRG24081020230097631 09/10/2023 ANKIT 3114007WL011191 ANKIT 00354 PUNB0372200 2990 2990 Processed 13/11/2023 7457207057 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
122 MUZAFFARNAGAR UP-14-007-013-001/314
(Pachenda Kalan) 		3114007000NRG24061020230096422 09/10/2023 KAVITA 3114007WL011103 KAVITA 00354 PUNB0372200 1840 1840 Processed 13/11/2023 7457207066 KAVITA PUNJAB NATIONAL BANK(508568)
123 MUZAFFARNAGAR UP-14-007-013-001/354
(Pachenda Kalan) 		3114007000NRG24061020230096426 09/10/2023 NEETU 3114007WL011103 NEETU 00354 PUNB0372200 1840 1840 Processed 13/11/2023 7457207065 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
124 MUZAFFARNAGAR UP-14-007-034-001/341
(Ratheri) 		3114007000NRG24091020230097723 09/10/2023 Biro 3114007WL011201 Biro 00354 PUNB0395500 1840 1840 Processed 13/11/2023 7457207054 Biro INDUSIND BANK(607189)
SubTotal 1840 1840
125 MUZAFFARNAGAR UP-14-007-012-001/103
(Nairana) 		3114007000NRG24031020230093708 09/10/2023 Amit Kumar 3114007WL010890 Amit Kumar 00354 PUNB0409400 920 920 Processed 13/11/2023 7457207035 AMIT KUMAR S/O JANESHWER SINGH PUNJAB NATIONAL BANK(508568)
126 MUZAFFARNAGAR UP-14-007-012-001/379
(Nairana) 		3114007000NRG24091020230097731 09/10/2023 Neha 3114007WL011202 Neha 00354 PUNB0409400 2760 2760 Processed 13/11/2023 7457207210 NEHA D/O BABU RAM UCO BANK(607066)
127 MUZAFFARNAGAR UP-14-007-019-001/20
(Bahadur Pur) 		3114007000NRG24031020230093756 09/10/2023 JAY 3114007WL010893 JAY 00354 PUNB0409400 460 460 Processed 13/11/2023 7457207216 JAI SINGH S/O DHARMA PUNJAB NATIONAL BANK(508568)
128 MUZAFFARNAGAR UP-14-007-019-001/250
(Bahadur Pur) 		3114007000NRG24031020230093757 09/10/2023 BHUP SINGH 3114007WL010893 BHUP SINGH 00354 PUNB0409400 460 460 Processed 13/11/2023 7457207275 BHUP SINGH CANARA BANK(508532)
129 MUZAFFARNAGAR UP-14-007-023-001/87
(Bilaspur) 		3114007000NRG24031020230093775 09/10/2023 kamlesh 3114007WL010894 kamlesh 00354 PUNB0409400 2990 2990 Processed 13/11/2023 7457207212 KAMLESH W/O JAY VIND PUNJAB NATIONAL BANK(508568)
130 MUZAFFARNAGAR UP-14-007-023-001/96
(Bilaspur) 		3114007000NRG24031020230093776 09/10/2023 satberi 3114007WL010894 satberi 00354 PUNB0409400 2990 2990 Processed 13/11/2023 7457207213 SATBIRI W/O SH KUCCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
131 MUZAFFARNAGAR UP-14-007-012-001/301
(Nairana) 		3114007000NRG24031020230093711 09/10/2023 Abhishek pal 3114007WL010890 Abhishek pal 00354 PUNB0719700 920 920 Processed 13/11/2023 7457207032 ABHISHEK PAL S/O MUNESH PAL PUNJAB NATIONAL BANK(508568)
132 MUZAFFARNAGAR UP-14-007-023-001/453
(Bilaspur) 		3114007000NRG24031020230093770 09/10/2023 SUMAN 3114007WL010894 SUMAN 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207215 SUMAN W/O DHARMENDRA PUNJAB NATIONAL BANK(508568)
133 MUZAFFARNAGAR UP-14-007-023-001/520
(Bilaspur) 		3114007000NRG24081020230097594 09/10/2023 MUKESH 3114007WL011189 MUKESH 00354 PUNB0719700 2300 2300 Processed 13/11/2023 7457207220 MUKESH W/O VINOD PUNJAB NATIONAL BANK(508568)
134 MUZAFFARNAGAR UP-14-007-023-001/586
(Bilaspur) 		3114007000NRG24081020230097596 09/10/2023 Rina Rani 3114007WL011189 Rina Rani 00354 PUNB0719700 2300 2300 Processed 13/11/2023 7457207172 RINA RANI PUNJAB NATIONAL BANK(508568)
135 MUZAFFARNAGAR UP-14-007-023-001/588
(Bilaspur) 		3114007000NRG24081020230097598 09/10/2023 Anita 3114007WL011189 Anita 00354 PUNB0719700 2300 2300 Processed 13/11/2023 7457207258 ANITA W/O SANJU PUNJAB NATIONAL BANK(508568)
136 MUZAFFARNAGAR UP-14-007-023-001/589
(Bilaspur) 		3114007000NRG24081020230097599 09/10/2023 Poonam 3114007WL011189 Poonam 00354 PUNB0719700 2300 2300 Processed 13/11/2023 7457207257 POONAM W/O BABALU PUNJAB NATIONAL BANK(508568)
137 MUZAFFARNAGAR UP-14-007-023-001/630
(Bilaspur) 		3114007000NRG24081020230097601 09/10/2023 aamir aalam 3114007WL011189 aamir aalam 00354 PUNB0719700 2300 2300 Processed 13/11/2023 7457207281 AAMIR KHAN S/O MUZAFFAR ALI PUNJAB NATIONAL BANK(508568)
138 MUZAFFARNAGAR UP-14-007-023-001/671
(Bilaspur) 		3114007000NRG24081020230097603 09/10/2023 kalavati 3114007WL011189 kalavati 00354 PUNB0719700 2300 2300 Processed 13/11/2023 7457207256 KALAVATI W/O BHAGAMAL PUNJAB NATIONAL BANK(508568)
139 MUZAFFARNAGAR UP-14-007-023-001/72
(Bilaspur) 		3114007000NRG24031020230093774 09/10/2023 she singh 3114007WL010894 she singh 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207285 SAUSINGH S/O SUKKAD PUNJAB NATIONAL BANK(508568)
140 MUZAFFARNAGAR UP-14-007-040-001/165
(Sher Nagar) 		3114007000NRG24031020230093778 09/10/2023 ANITA 3114007WL010894 ANITA 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207050 ANITA W/O MUNNA PUNJAB NATIONAL BANK(508568)
141 MUZAFFARNAGAR UP-14-007-040-001/233
(Sher Nagar) 		3114007000NRG24031020230093779 09/10/2023 SIKKA 3114007WL010894 SIKKA 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207240 SIKSA PUNJAB NATIONAL BANK(508568)
142 MUZAFFARNAGAR UP-14-007-040-001/235
(Sher Nagar) 		3114007000NRG24031020230093780 09/10/2023 kusum 3114007WL010894 kusum 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207283 KUSUM W/O RAKESH PUNJAB NATIONAL BANK(508568)
143 MUZAFFARNAGAR UP-14-007-040-001/313
(Sher Nagar) 		3114007000NRG24031020230093782 09/10/2023 saroj 3114007WL010894 saroj 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207042 SAROJ W/O SURENDER PUNJAB NATIONAL BANK(508568)
144 MUZAFFARNAGAR UP-14-007-040-001/400
(Sher Nagar) 		3114007000NRG24031020230093785 09/10/2023 punam 3114007WL010894 punam 00354 PUNB0719700 2990 2990 Processed 13/11/2023 7457207243 POONAM RANI PAL W/O SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
145 MUZAFFARNAGAR UP-14-007-040-001/431
(Sher Nagar) 		3114007000NRG24031020230093787 09/10/2023 Kuasal Rani 3114007WL010894 Kuasal Rani 00354 PUNB0719700 2760 2760 Processed 13/11/2023 7457207282 KAUSAL RANI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
146 MUZAFFARNAGAR UP-14-007-040-001/494
(Sher Nagar) 		3114007000NRG24031020230093790 09/10/2023 varisha 3114007WL010894 varisha 00354 PUNB0719700 2760 2760 Processed 13/11/2023 7457207241 VARISA W/O INAM PUNJAB NATIONAL BANK(508568)
147 MUZAFFARNAGAR UP-14-007-040-001/497
(Sher Nagar) 		3114007000NRG24031020230093791 09/10/2023 varisa 3114007WL010894 varisa 00354 PUNB0719700 2760 2760 Processed 13/11/2023 7457207284 VARISA W/O MOHD MOMIN PUNJAB NATIONAL BANK(508568)
148 MUZAFFARNAGAR UP-14-007-045-001/205
(Silajuddi) 		3114007000NRG24031020230093766 09/10/2023 nain pal 3114007WL010893 nain pal 00354 PUNB0719700 460 460 Processed 13/11/2023 7457207028 NAIPAL SINGH CHANDEL S/O INDRARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 44390 44390
149 MUZAFFARNAGAR UP-14-007-011-001/12
(Naseerpur) 		3114007000NRG24091020230097680 09/10/2023 shahjad 3114007WL011196 shahjad 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207235 SHAHJAD SARVA UP GRAMIN BANK(607135)
150 MUZAFFARNAGAR UP-14-007-011-001/26
(Naseerpur) 		3114007000NRG24091020230097682 09/10/2023 buddu 3114007WL011196 buddu 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207228 BUDDHU S/O SHAREEF SARVA UP GRAMIN BANK(607135)
151 MUZAFFARNAGAR UP-14-007-011-001/31
(Naseerpur) 		3114007000NRG24091020230097683 09/10/2023 mahboob 3114007WL011196 mahboob 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207233 MAHBOOB S/O MANGTA SARVA UP GRAMIN BANK(607135)
152 MUZAFFARNAGAR UP-14-007-011-001/33
(Naseerpur) 		3114007000NRG24091020230097684 09/10/2023 majhar 3114007WL011196 majhar 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207272 MAJHAR S/O HAMID HUSSAIN SARVA UP GRAMIN BANK(607135)
153 MUZAFFARNAGAR UP-14-007-011-001/37
(Naseerpur) 		3114007000NRG24091020230097685 09/10/2023 SHABAB HADER 3114007WL011196 SHABAB HADER 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207236 SHABAB AHAIDAR S/O MURSHARAFHUSSAIN SARVA UP GRAMIN BANK(607135)
154 MUZAFFARNAGAR UP-14-007-011-001/41
(Naseerpur) 		3114007000NRG24091020230097686 09/10/2023 mohd abbas 3114007WL011196 mohd abbas 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207217 MR MAU ABBAS STATE BANK OF INDIA(508548)
155 MUZAFFARNAGAR UP-14-007-011-001/46
(Naseerpur) 		3114007000NRG24091020230097687 09/10/2023 KAYUM 3114007WL011196 KAYUM 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207232 KAYOOM S/O MURATAJA SARVA UP GRAMIN BANK(607135)
156 MUZAFFARNAGAR UP-14-007-020-001/158
(Bagowali) 		3114007000NRG24081020230097576 09/10/2023 MUNNI 3114007WL011186 MUNNI 00385 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457207230 MUNNI W/O PRAKASH SARVA UP GRAMIN BANK(607135)
157 MUZAFFARNAGAR UP-14-007-022-001/33
(Bijopura) 		3114007000NRG24081020230097583 09/10/2023 AJEET KUMAR 3114007WL011187 AJEET KUMAR 00385 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7457207221 AJEET SINGH S/O RAM KALA SARVA UP GRAMIN BANK(607135)
158 MUZAFFARNAGAR UP-14-007-034-001/298
(Ratheri) 		3114007000NRG24091020230097717 09/10/2023 MAYA 3114007WL011201 MAYA 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207224 MAYA W/O GHASITU SARVA UP GRAMIN BANK(607135)
159 MUZAFFARNAGAR UP-14-007-034-001/302
(Ratheri) 		3114007000NRG24091020230097718 09/10/2023 SARLA 3114007WL011201 SARLA 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207231 SARLA WO DHARMPAL SARVA UP GRAMIN BANK(607135)
160 MUZAFFARNAGAR UP-14-007-034-001/303
(Ratheri) 		3114007000NRG24091020230097719 09/10/2023 REENA 3114007WL011201 REENA 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207226 REENA W/O JOGINDRA SARVA UP GRAMIN BANK(607135)
161 MUZAFFARNAGAR UP-14-007-034-001/311
(Ratheri) 		3114007000NRG24091020230097721 09/10/2023 sangita 3114007WL011201 sangita 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207225 SANGEETA W/O SATEESH SARVA UP GRAMIN BANK(607135)
162 MUZAFFARNAGAR UP-14-007-034-001/315
(Ratheri) 		3114007000NRG24091020230097722 09/10/2023 REENA 3114007WL011201 REENA 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207227 REENA WO PHOOL KUMAR SARVA UP GRAMIN BANK(607135)
163 MUZAFFARNAGAR UP-14-007-034-001/6
(Ratheri) 		3114007000NRG24091020230097729 09/10/2023 jaggo 3114007WL011201 jaggo 00385 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207223 JAGGO W/O PANJA SARVA UP GRAMIN BANK(607135)
164 MUZAFFARNAGAR UP-14-007-050-001/27
(Durganpur) 		3114007000NRG24091020230097704 09/10/2023 VIKRAM 3114007WL011199 VIKRAM 00385 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457207080 VIKRAM S/O BIRMA G DURGANPUR SARVA UP GRAMIN BANK(607135)
SubTotal 29900 29900
165 MUZAFFARNAGAR UP-14-007-012-001/316
(Nairana) 		3114007000NRG24031020230093713 09/10/2023 Vivek Pal 3114007WL010890 Vivek Pal 00415 SBIN0000685 920 920 Processed 13/11/2023 7457207191 MR VIVEK PAL STATE BANK OF INDIA(508548)
166 MUZAFFARNAGAR UP-14-007-016-001/83
(Bajheri) 		3114007000NRG24061020230096435 09/10/2023 MOHD MUSA 3114007WL011103 MOHD MUSA 00415 SBIN0000685 1840 1840 Processed 13/11/2023 7457207182 MUSA SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
167 MUZAFFARNAGAR UP-14-007-016-001/139
(Bajheri) 		3114007000NRG24061020230096427 09/10/2023 Resham 3114007WL011103 Resham 00415 SBIN0002412 1840 1840 Processed 13/11/2023 7457207063 RESHAM SARVA UP GRAMIN BANK(607135)
SubTotal 1840 1840
168 MUZAFFARNAGAR UP-14-007-023-001/673
(Bilaspur) 		3114007000NRG24081020230097604 09/10/2023 Lavi Saini 3114007WL011189 Lavi Saini 00415 SBIN0003509 2300 2300 Processed 13/11/2023 7457207254 MISS LAVI SAINI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
169 MUZAFFARNAGAR UP-14-007-013-001/259
(Pachenda Kalan) 		3114007000NRG24061020230096418 09/10/2023 AJAY 3114007WL011103 AJAY 00415 SBIN0005968 1840 1840 Processed 13/11/2023 7457207219 MR AJAY KUMAR STATE BANK OF INDIA(508548)
170 MUZAFFARNAGAR UP-14-007-013-001/342
(Pachenda Kalan) 		3114007000NRG24091020230097696 09/10/2023 GAGAN KUMAR 3114007WL011197 GAGAN KUMAR 00415 SBIN0005968 2070 2070 Processed 13/11/2023 7457207030 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3910 3910
171 MUZAFFARNAGAR UP-14-007-005-001/526
(Chandpur) 		3114007000NRG24081020230097606 09/10/2023 Robin 3114007WL011190 Robin 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207061 ROBIN KUMAR S/O RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
172 MUZAFFARNAGAR UP-14-007-012-001/375
(Nairana) 		3114007000NRG24031020230093720 09/10/2023 SALMA 3114007WL010890 SALMA 00415 SBIN0008105 920 920 Processed 13/11/2023 7457207045 MISS SALMA SALMA STATE BANK OF INDIA(508548)
173 MUZAFFARNAGAR UP-14-007-019-001/155
(Bahadur Pur) 		3114007000NRG24031020230093755 09/10/2023 KAVITA 3114007WL010893 KAVITA 00415 SBIN0008105 460 460 Processed 13/11/2023 7457207229 KAVITA CANARA BANK(508532)
174 MUZAFFARNAGAR UP-14-007-023-001/155
(Bilaspur) 		3114007000NRG24081020230097587 09/10/2023 satish 3114007WL011189 satish 00415 SBIN0008105 2300 2300 Processed 13/11/2023 7457207186 MR SATISH SATISH STATE BANK OF INDIA(508548)
175 MUZAFFARNAGAR UP-14-007-023-001/503
(Bilaspur) 		3114007000NRG24081020230097590 09/10/2023 SARLA 3114007WL011189 SARLA 00415 SBIN0008105 2300 2300 Processed 13/11/2023 7457207145 MRS SARLA SARLA STATE BANK OF INDIA(508548)
176 MUZAFFARNAGAR UP-14-007-023-001/587
(Bilaspur) 		3114007000NRG24081020230097597 09/10/2023 Doli 3114007WL011189 Doli 00415 SBIN0008105 2300 2300 Processed 13/11/2023 7457207276 MRS DOLI DOLI STATE BANK OF INDIA(508548)
177 MUZAFFARNAGAR UP-14-007-026-001/20
(Bhikki) 		3114007000NRG24031020230093730 09/10/2023 mo.shashid 3114007WL010892 mo.shashid 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207180 MR SHAHID SO SHABBIR STATE BANK OF INDIA(508548)
178 MUZAFFARNAGAR UP-14-007-026-001/208
(Bhikki) 		3114007000NRG24031020230093731 09/10/2023 HAJRA 3114007WL010892 HAJRA 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207260 MR HAJARA HAJARA STATE BANK OF INDIA(508548)
179 MUZAFFARNAGAR UP-14-007-026-001/324
(Bhikki) 		3114007000NRG24031020230093733 09/10/2023 sunil 3114007WL010892 sunil 00415 SBIN0008105 230 230 Processed 13/11/2023 7457207158 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
180 MUZAFFARNAGAR UP-14-007-026-001/417
(Bhikki) 		3114007000NRG24031020230093734 09/10/2023 geeta 3114007WL010892 geeta 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207173 MRS GEETA WO BABU STATE BANK OF INDIA(508548)
181 MUZAFFARNAGAR UP-14-007-026-001/443
(Bhikki) 		3114007000NRG24031020230093739 09/10/2023 KAMLA 3114007WL010892 KAMLA 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207160 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
182 MUZAFFARNAGAR UP-14-007-026-001/446
(Bhikki) 		3114007000NRG24031020230093740 09/10/2023 SAJIDA 3114007WL010892 SAJIDA 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207253 MRS SAJIDA SAJIDA STATE BANK OF INDIA(508548)
183 MUZAFFARNAGAR UP-14-007-026-001/454
(Bhikki) 		3114007000NRG24031020230093742 09/10/2023 Anita 3114007WL010892 Anita 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207237 MRS ANITA ANITA STATE BANK OF INDIA(508548)
184 MUZAFFARNAGAR UP-14-007-026-001/474
(Bhikki) 		3114007000NRG24031020230093746 09/10/2023 Rukaiya 3114007WL010892 Rukaiya 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207261 MRS RUKAIYA RUKAIYA STATE BANK OF INDIA(508548)
185 MUZAFFARNAGAR UP-14-007-026-001/475
(Bhikki) 		3114007000NRG24031020230093747 09/10/2023 SNAPRAVEEN 3114007WL010892 SNAPRAVEEN 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207175 SHAMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUZAFFARNAGAR UP-14-007-026-001/476
(Bhikki) 		3114007000NRG24031020230093748 09/10/2023 IRASHAD 3114007WL010892 IRASHAD 00415 SBIN0008105 1610 1610 Processed 13/11/2023 7457207259 IRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUZAFFARNAGAR UP-14-007-027-001/229
(Makhiyali) 		3114007000NRG24091020230097698 09/10/2023 DEEP CHAND 3114007WL011197 DEEP CHAND 00415 SBIN0008105 2070 2070 Processed 13/11/2023 7457207156 MR DEEP CHAND STATE BANK OF INDIA(508548)
188 MUZAFFARNAGAR UP-14-007-027-001/296
(Makhiyali) 		3114007000NRG24081020230097607 09/10/2023 RAM KUMARI 3114007WL011190 RAM KUMARI 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207218 MISS RAMKUMARI WO PAPPU STATE BANK OF INDIA(508548)
189 MUZAFFARNAGAR UP-14-007-027-001/346
(Makhiyali) 		3114007000NRG24081020230097608 09/10/2023 bimala 3114007WL011190 bimala 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207208 MRS BIMLA STATE BANK OF INDIA(508548)
190 MUZAFFARNAGAR UP-14-007-027-001/371
(Makhiyali) 		3114007000NRG24081020230097609 09/10/2023 satyawati 3114007WL011190 satyawati 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207265 MRS SATYWATI STATE BANK OF INDIA(508548)
191 MUZAFFARNAGAR UP-14-007-027-001/373
(Makhiyali) 		3114007000NRG24081020230097610 09/10/2023 ajay 3114007WL011190 ajay 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207264 AJAY CANARA BANK(508532)
192 MUZAFFARNAGAR UP-14-007-027-001/375
(Makhiyali) 		3114007000NRG24081020230097612 09/10/2023 shankutla 3114007WL011190 shankutla 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207177 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
193 MUZAFFARNAGAR UP-14-007-027-001/389
(Makhiyali) 		3114007000NRG24081020230097613 09/10/2023 AFSANA 3114007WL011190 AFSANA 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207062 MRS AAFSAN STATE BANK OF INDIA(508548)
194 MUZAFFARNAGAR UP-14-007-027-001/390
(Makhiyali) 		3114007000NRG24081020230097614 09/10/2023 VIJAY KUMAR 3114007WL011190 VIJAY KUMAR 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207176 MR VIJAY TOMAR STATE BANK OF INDIA(508548)
195 MUZAFFARNAGAR UP-14-007-027-001/393
(Makhiyali) 		3114007000NRG24081020230097615 09/10/2023 SANTRAM 3114007WL011190 SANTRAM 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207206 SANTRAM PUNJAB & SIND BANK(607087)
196 MUZAFFARNAGAR UP-14-007-027-001/394
(Makhiyali) 		3114007000NRG24081020230097616 09/10/2023 AZAD 3114007WL011190 AZAD 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207162 MR AZAD STATE BANK OF INDIA(508548)
197 MUZAFFARNAGAR UP-14-007-027-001/403
(Makhiyali) 		3114007000NRG24081020230097618 09/10/2023 raju 3114007WL011190 raju 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207266 RAJU PUNJAB NATIONAL BANK(508568)
198 MUZAFFARNAGAR UP-14-007-027-001/406
(Makhiyali) 		3114007000NRG24081020230097619 09/10/2023 ANJALI 3114007WL011190 ANJALI 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207179 MRS ANJALI STATE BANK OF INDIA(508548)
199 MUZAFFARNAGAR UP-14-007-027-001/407
(Makhiyali) 		3114007000NRG24081020230097620 09/10/2023 RAMDEV 3114007WL011190 RAMDEV 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207178 MR RAM DEV STATE BANK OF INDIA(508548)
200 MUZAFFARNAGAR UP-14-007-027-001/409
(Makhiyali) 		3114007000NRG24081020230097622 09/10/2023 PREM LATA 3114007WL011190 PREM LATA 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207137 MRS PREMLATA P STATE BANK OF INDIA(508548)
201 MUZAFFARNAGAR UP-14-007-027-001/410
(Makhiyali) 		3114007000NRG24081020230097623 09/10/2023 VISHNU DUTT 3114007WL011190 VISHNU DUTT 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207118 MR VISHNU DUTT STATE BANK OF INDIA(508548)
202 MUZAFFARNAGAR UP-14-007-027-001/411
(Makhiyali) 		3114007000NRG24081020230097624 09/10/2023 ANUJ KUMAR 3114007WL011190 ANUJ KUMAR 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207207 ANUJ KUMAR CANARA BANK(508532)
203 MUZAFFARNAGAR UP-14-007-027-001/498
(Makhiyali) 		3114007000NRG24061020230096437 09/10/2023 Neeroo 3114007WL011103 Neeroo 00415 SBIN0008105 1840 1840 Processed 13/11/2023 7457207067 MRS NEEROO STATE BANK OF INDIA(508548)
204 MUZAFFARNAGAR UP-14-007-027-001/61
(Makhiyali) 		3114007000NRG24091020230097699 09/10/2023 pappu 3114007WL011197 pappu 00415 SBIN0008105 2070 2070 Processed 13/11/2023 7457207148 MR PAPPU STATE BANK OF INDIA(508548)
205 MUZAFFARNAGAR UP-14-007-044-001/593
(Shikhrera) 		3114007000NRG24091020230097734 09/10/2023 Kuntes 3114007WL011202 Kuntes 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207060 MR KUNTESH DEVI STATE BANK OF INDIA(508548)
206 MUZAFFARNAGAR UP-14-007-044-001/692
(Shikhrera) 		3114007000NRG24091020230097735 09/10/2023 Alok Kumar 3114007WL011202 Alok Kumar 00415 SBIN0008105 2760 2760 Processed 13/11/2023 7457207070 MR ALOKKUMAR KUMAR STATE BANK OF INDIA(508548)
207 MUZAFFARNAGAR UP-14-007-044-001/699
(Shikhrera) 		3114007000NRG24091020230097742 09/10/2023 Suneel 3114007WL011202 Suneel 00415 SBIN0008105 2070 2070 Processed 13/11/2023 7457207068 SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
208 MUZAFFARNAGAR UP-14-007-044-001/703
(Shikhrera) 		3114007000NRG24091020230097746 09/10/2023 Mintoo kumar 3114007WL011202 Mintoo kumar 00415 SBIN0008105 2070 2070 Processed 13/11/2023 7457207069 Mintoo Kumar PUNJAB & SIND BANK(607087)
SubTotal 82800 82800
209 MUZAFFARNAGAR UP-14-007-009-001/348
(Datiyana) 		3114007000NRG24081020230097629 09/10/2023 dilshad 3114007WL011191 dilshad 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207204 MR DILSHAD STATE BANK OF INDIA(508548)
210 MUZAFFARNAGAR UP-14-007-009-001/410
(Datiyana) 		3114007000NRG24081020230097553 09/10/2023 SONU 3114007WL011185 SONU 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207149 MR SONU STATE BANK OF INDIA(508548)
211 MUZAFFARNAGAR UP-14-007-009-001/419
(Datiyana) 		3114007000NRG24081020230097565 09/10/2023 DHRAMVEER 3114007WL011186 DHRAMVEER 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207154 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
212 MUZAFFARNAGAR UP-14-007-009-001/422
(Datiyana) 		3114007000NRG24081020230097566 09/10/2023 SANGITA 3114007WL011186 SANGITA 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207146 MRS SANGEETA RANI STATE BANK OF INDIA(508548)
213 MUZAFFARNAGAR UP-14-007-009-001/425
(Datiyana) 		3114007000NRG24081020230097567 09/10/2023 BARKHA DEVI 3114007WL011186 BARKHA DEVI 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207234 MRS BARKHA DEVI STATE BANK OF INDIA(508548)
214 MUZAFFARNAGAR UP-14-007-009-001/436
(Datiyana) 		3114007000NRG24081020230097568 09/10/2023 KARAMVIRI 3114007WL011186 KARAMVIRI 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207211 MRS KARMAVIRI WO BALESHVAR STATE BANK OF INDIA(508548)
215 MUZAFFARNAGAR UP-14-007-009-001/521
(Datiyana) 		3114007000NRG24081020230097569 09/10/2023 SANJEEV KUMAR 3114007WL011186 SANJEEV KUMAR 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207242 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
216 MUZAFFARNAGAR UP-14-007-009-001/538
(Datiyana) 		3114007000NRG24081020230097554 09/10/2023 usha 3114007WL011185 usha 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207052 USHA DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
217 MUZAFFARNAGAR UP-14-007-009-001/542
(Datiyana) 		3114007000NRG24081020230097555 09/10/2023 Sarla 3114007WL011185 Sarla 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207203 MRS SARLA STATE BANK OF INDIA(508548)
218 MUZAFFARNAGAR UP-14-007-009-001/555
(Datiyana) 		3114007000NRG24081020230097556 09/10/2023 Sunita 3114007WL011185 Sunita 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207202 MRS SUNITA STATE BANK OF INDIA(508548)
219 MUZAFFARNAGAR UP-14-007-009-001/556
(Datiyana) 		3114007000NRG24081020230097557 09/10/2023 Sunita 3114007WL011185 Sunita 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207051 MRS SUNITA STATE BANK OF INDIA(508548)
220 MUZAFFARNAGAR UP-14-007-009-001/571
(Datiyana) 		3114007000NRG24081020230097630 09/10/2023 arjun 3114007WL011191 arjun 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207246 MASTER ARJUN STATE BANK OF INDIA(508548)
221 MUZAFFARNAGAR UP-14-007-009-001/606
(Datiyana) 		3114007000NRG24081020230097558 09/10/2023 SUNITA 3114007WL011185 SUNITA 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207201 MRS SUNITA WO SANT RAM STATE BANK OF INDIA(508548)
222 MUZAFFARNAGAR UP-14-007-009-001/630
(Datiyana) 		3114007000NRG24081020230097559 09/10/2023 Shiksha 3114007WL011185 Shiksha 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207053 MRS SHIKSHA WO OMKAR STATE BANK OF INDIA(508548)
223 MUZAFFARNAGAR UP-14-007-009-001/633
(Datiyana) 		3114007000NRG24081020230097560 09/10/2023 Sumitr 3114007WL011185 Sumitr 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207164 MRS SUMITRA STATE BANK OF INDIA(508548)
224 MUZAFFARNAGAR UP-14-007-009-001/64
(Datiyana) 		3114007000NRG24081020230097571 09/10/2023 SAMEY SINGH 3114007WL011186 SAMEY SINGH 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207157 MR SAMAY SINGH SO RAMDAS STATE BANK OF INDIA(508548)
225 MUZAFFARNAGAR UP-14-007-009-001/665
(Datiyana) 		3114007000NRG24081020230097572 09/10/2023 ROKY 3114007WL011186 ROKY 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207167 MR ROKI SO MAHENDAR SINGH STATE BANK OF INDIA(508548)
226 MUZAFFARNAGAR UP-14-007-009-001/667
(Datiyana) 		3114007000NRG24081020230097573 09/10/2023 RAJPAL SINGH 3114007WL011186 RAJPAL SINGH 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207251 MR RAJPAL STATE BANK OF INDIA(508548)
227 MUZAFFARNAGAR UP-14-007-009-001/722
(Datiyana) 		3114007000NRG24081020230097561 09/10/2023 SATENDRA KUMAR 3114007WL011185 SATENDRA KUMAR 00415 SBIN0008107 3220 3220 Processed 13/11/2023 7457207200 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
228 MUZAFFARNAGAR UP-14-007-009-001/729
(Datiyana) 		3114007000NRG24081020230097633 09/10/2023 Nafees 3114007WL011191 Nafees 00415 SBIN0008107 2070 2070 Processed 13/11/2023 7457207166 MR NAFEES SO KARAMU DEEN STATE BANK OF INDIA(508548)
229 MUZAFFARNAGAR UP-14-007-009-001/752
(Datiyana) 		3114007000NRG24081020230097634 09/10/2023 Rijwaan 3114007WL011191 Rijwaan 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207249 RIJWAAN SO BALLA BANK OF BARODA(606985)
230 MUZAFFARNAGAR UP-14-007-009-001/753
(Datiyana) 		3114007000NRG24081020230097635 09/10/2023 Jubeda 3114007WL011191 Jubeda 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207248 MRS JUBEDA JUBEDA STATE BANK OF INDIA(508548)
231 MUZAFFARNAGAR UP-14-007-009-001/753
(Datiyana) 		3114007000NRG24081020230097636 09/10/2023 Salmudin 3114007WL011191 Salmudin 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207055 MR SALMUDIN STATE BANK OF INDIA(508548)
232 MUZAFFARNAGAR UP-14-007-009-001/754
(Datiyana) 		3114007000NRG24081020230097637 09/10/2023 Gushana 3114007WL011191 Gushana 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207168 MRS GUNASHANA STATE BANK OF INDIA(508548)
233 MUZAFFARNAGAR UP-14-007-009-001/770
(Datiyana) 		3114007000NRG24081020230097640 09/10/2023 MO DANISH 3114007WL011191 MO DANISH 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207056 MR MO DANISH STATE BANK OF INDIA(508548)
234 MUZAFFARNAGAR UP-14-007-009-001/770
(Datiyana) 		3114007000NRG24081020230097639 09/10/2023 MOHSEENA 3114007WL011191 MOHSEENA 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207274 MRS MOHSEENA WO LALLA STATE BANK OF INDIA(508548)
235 MUZAFFARNAGAR UP-14-007-009-001/771
(Datiyana) 		3114007000NRG24081020230097641 09/10/2023 AFASANA 3114007WL011191 AFASANA 00415 SBIN0008107 2990 2990 Processed 13/11/2023 7457207021 MRS AFASANA AFASANA STATE BANK OF INDIA(508548)
SubTotal 83720 83720
236 MUZAFFARNAGAR UP-14-007-012-001/283
(Nairana) 		3114007000NRG24031020230093710 09/10/2023 Irashad 3114007WL010890 Irashad 00415 SBIN0010654 920 920 Processed 13/11/2023 7457207238 IRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
237 MUZAFFARNAGAR UP-14-007-009-001/704
(Datiyana) 		3114007000NRG24081020230097632 09/10/2023 abuzar 3114007WL011191 abuzar 00415 SBIN0011321 2990 2990 Processed 13/11/2023 7457207022 MR ABUZAR ABUZAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
238 MUZAFFARNAGAR UP-14-007-022-001/33
(Bijopura) 		3114007000NRG24081020230097584 09/10/2023 mangi 3114007WL011187 mangi 00415 SBIN0015460 2530 2530 Processed 13/11/2023 7457207064 MRS MANGI MANGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
239 MUZAFFARNAGAR UP-14-007-011-001/106
(Naseerpur) 		3114007000NRG24091020230097679 09/10/2023 Babita 3114007WL011196 Babita 00415 SBIN0017478 1840 1840 Processed 13/11/2023 7457207247 MRS BABITA STATE BANK OF INDIA(508548)
240 MUZAFFARNAGAR UP-14-007-011-001/89
(Naseerpur) 		3114007000NRG24091020230097689 09/10/2023 Ajhar 3114007WL011196 Ajhar 00415 SBIN0017478 1840 1840 Processed 13/11/2023 7457207058 MR AJHAR AJHAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
241 MUZAFFARNAGAR UP-14-007-019-001/337
(Bahadur Pur) 		3114007000NRG24031020230093762 09/10/2023 SUMAN 3114007WL010893 SUMAN 00415 SBIN0017479 460 460 Processed 13/11/2023 7457207034 SUMAN PUNJAB NATIONAL BANK(508568)
242 MUZAFFARNAGAR UP-14-007-023-001/519
(Bilaspur) 		3114007000NRG24081020230097593 09/10/2023 SUNITA 3114007WL011189 SUNITA 00415 SBIN0017479 2300 2300 Processed 13/11/2023 7457207222 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
243 MUZAFFARNAGAR UP-14-007-012-001/338
(Nairana) 		3114007000NRG24031020230093715 09/10/2023 vipin 3114007WL010890 vipin 00468 UBIN0530638 920 920 Processed 13/11/2023 7457207161 VIPIN PALS/O GHASEETU UNION BANK OF INDIA(508500)
SubTotal 920 920
244 MUZAFFARNAGAR UP-14-007-029-001/398
(Mimlana) 		3114007000NRG24081020230097676 09/10/2023 shabanam 3114007WL011195 shabanam 00468 UBIN0550787 2530 2530 Processed 13/11/2023 7457207020 SHABANAM UNION BANK OF INDIA(508500)
SubTotal 2530 2530
245 MUZAFFARNAGAR UP-14-007-023-001/658
(Bilaspur) 		3114007000NRG24031020230093773 09/10/2023 Kusum 3114007WL010894 Kusum 00468 UBIN0568651 2990 2990 Processed 13/11/2023 7457207239 KUSUM WO RAJU UNION BANK OF INDIA(508500)
246 MUZAFFARNAGAR UP-14-007-040-001/382
(Sher Nagar) 		3114007000NRG24031020230093784 09/10/2023 MUNNNI 3114007WL010894 MUNNNI 00468 UBIN0568651 2990 2990 Processed 13/11/2023 7457207077 MUNNI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
247 MUZAFFARNAGAR UP-14-007-010-001/379
(Nara) 		3114007000NRG24031020230093751 09/10/2023 Geeta 3114007WL010893 Geeta 00468 UBIN0818887 460 460 Processed 13/11/2023 7457207199 GEETA W/O RAJU SAINI UNION BANK OF INDIA(508500)
SubTotal 460 460
248 MUZAFFARNAGAR UP-14-007-029-001/271
(Mimlana) 		3114007000NRG24081020230097670 09/10/2023 MANGTA 3114007WL011195 MANGTA 00468 UBIN0906875 2530 2530 Processed 13/11/2023 7457207106 MANGATA SO MAHAMUD UNION BANK OF INDIA(508500)
SubTotal 2530 2530
249 MUZAFFARNAGAR UP-14-007-007-001/409
(Jaroda) 		3114007000NRG24031020230093702 09/10/2023 Rajsingh 3114007WL010889 Rajsingh 00700 PUNB0SUPGB5 920 920 Processed 13/11/2023 7457207036 Mr. RAJA SINGH SON OF VED PARKASHI CENTRAL BANK OF INDIA(607115)
250 MUZAFFARNAGAR UP-14-007-007-001/417
(Jaroda) 		3114007000NRG24031020230093703 09/10/2023 Kallo 3114007WL010889 Kallo 00700 PUNB0SUPGB5 920 920 Processed 13/11/2023 7457207263 Ms. KALLO WIFE OF RAMSHARN CENTRAL BANK OF INDIA(607115)
251 MUZAFFARNAGAR UP-14-007-011-001/121
(Naseerpur) 		3114007000NRG24091020230097681 09/10/2023 Indrajeet 3114007WL011196 Indrajeet 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207059 INDRAJEET S/O RAJENDRA SARVA UP GRAMIN BANK(607135)
252 MUZAFFARNAGAR UP-14-007-016-001/184
(Bajheri) 		3114007000NRG24061020230096429 09/10/2023 jamil 3114007WL011103 jamil 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207033 JAMIL HASAN SARVA UP GRAMIN BANK(607135)
253 MUZAFFARNAGAR UP-14-007-016-001/185
(Bajheri) 		3114007000NRG24061020230096430 09/10/2023 bilkis 3114007WL011103 bilkis 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207273 BILKIS W/O SAYYAD HASAN SARVA UP GRAMIN BANK(607135)
254 MUZAFFARNAGAR UP-14-007-016-001/208
(Bajheri) 		3114007000NRG24061020230096432 09/10/2023 PUJA 3114007WL011103 PUJA 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207038 PUJA SARVA UP GRAMIN BANK(607135)
255 MUZAFFARNAGAR UP-14-007-016-001/209
(Bajheri) 		3114007000NRG24061020230096433 09/10/2023 MANJHO 3114007WL011103 MANJHO 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207039 MANJHO SARVA UP GRAMIN BANK(607135)
256 MUZAFFARNAGAR UP-14-007-016-001/210
(Bajheri) 		3114007000NRG24061020230096434 09/10/2023 MISS MUNESH 3114007WL011103 MISS MUNESH 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207037 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUZAFFARNAGAR UP-14-007-016-001/88
(Bajheri) 		3114007000NRG24061020230096436 09/10/2023 baby 3114007WL011103 baby 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207040 BEBY W/O SABIR SARVA UP GRAMIN BANK(607135)
258 MUZAFFARNAGAR UP-14-007-021-001/181
(Bamanheri) 		3114007000NRG24091020230097715 09/10/2023 bijendra kumar 3114007WL011201 bijendra kumar 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207029 BIJENDER KUMAR S/O KRIPAL SINGH SARVA UP GRAMIN BANK(607135)
259 MUZAFFARNAGAR UP-14-007-026-001/428
(Bhikki) 		3114007000NRG24031020230093735 09/10/2023 HASAN ALI 3114007WL010892 HASAN ALI 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7457207091 HASAN ALI SARVA UP GRAMIN BANK(607135)
260 MUZAFFARNAGAR UP-14-007-026-001/453
(Bhikki) 		3114007000NRG24031020230093741 09/10/2023 Reena 3114007WL010892 Reena 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7457207084 REENA PUNJAB NATIONAL BANK(508568)
261 MUZAFFARNAGAR UP-14-007-034-001/304
(Ratheri) 		3114007000NRG24091020230097720 09/10/2023 REKHA 3114007WL011201 REKHA 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207082 RAKHAE DAVEE WO SHAYAM SINGH SARVA UP GRAMIN BANK(607135)
262 MUZAFFARNAGAR UP-14-007-034-001/342
(Ratheri) 		3114007000NRG24091020230097724 09/10/2023 Bala 3114007WL011201 Bala 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207078 Bala INDUSIND BANK(607189)
263 MUZAFFARNAGAR UP-14-007-034-001/359
(Ratheri) 		3114007000NRG24091020230097726 09/10/2023 LOKESH DEVI 3114007WL011201 LOKESH DEVI 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207081 LOKESH DEVI W/O SHIVKUMAR SARVA UP GRAMIN BANK(607135)
264 MUZAFFARNAGAR UP-14-007-034-001/410
(Ratheri) 		3114007000NRG24091020230097727 09/10/2023 GEETA 3114007WL011201 GEETA 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207031 GEETA W/O OMPAL SARVA UP GRAMIN BANK(607135)
265 MUZAFFARNAGAR UP-14-007-034-001/431
(Ratheri) 		3114007000NRG24091020230097728 09/10/2023 SACHIN KUMAR 3114007WL011201 SACHIN KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 13/11/2023 7457207079 SACHIN KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
266 MUZAFFARNAGAR UP-14-007-050-001/122
(Durganpur) 		3114007000NRG24081020230097644 09/10/2023 RAKESH DEVI 3114007WL011192 RAKESH DEVI 00700 PUNB0SUPGB5 426 426 Processed 13/11/2023 7457207262 RAKESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 29406 29406
Total 542502 542502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Bank of Baroda BARB0BAMANH BAMANHERI 2990
2 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Bank of Baroda BARB0BLYMUF ROORKEE ROAD, MUZAFFARNAGAR 2070
3 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Bank of Baroda BARB0MANSOO Mansoorpur 460
4 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Bank of Baroda BARB0MUZNAG MUZAFFARNAGAR 12880
5 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Bank of India BKID0007651 NEW MUZAFFAR NAGAR 5980
6 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 BANK OF MAHARASHTRA MAHB0001585 MUZAFFARNAGAR 3220
7 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Canara Bank CNRB0003020 NEW MANDI MUZAFFARNAGAR 2760
8 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Canara Bank CNRB0004841 MUZAFFARNAGAR 2760
9 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Canara Bank CNRB0018708 MUZAFFARNAGAR MEERUT ROAD 920
10 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Canara Bank CNRB0019354 MUZAFFARNAGAR JANSATH ROAD 920
11 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Canara Bank CNRB0019493 NAIRANA 2990
12 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Canara Bank CNRB0019830 SIMLI 2300
13 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Central Bank Of India CBIN0280264 MUZAFFARNAGAR 2990
14 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Central Bank Of India CBIN0282203 JARODA (GADODA) 2990
15 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Indian Bank IDIB000D078 Dhandeda 10810
16 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Indian Bank IDIB000M777 MUZAFFARNAGAR MEERUT 2760
17 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Indian Bank IDIB000M779 MUZAFFARNAGAR K.N.MANDI 23230
18 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab & Sind Bank PSIB0000099 Morna 1150
19 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 4140
20 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab & Sind Bank PSIB0021099 Raee 12650
21 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 1150
22 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0033200 MUZAFFARNAGAR CITY 2990
23 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0033300 NEW MANDI 8050
24 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0058200 CHHAPAR 11500
25 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0117300 JAT MUJHERA 70840
26 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0142500 CHHAPRAULA, GHAZIABAD 1610
27 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0149000 KHUDDA 5060
28 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0159100 HANUMAN CHOWK 5486
29 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0182100 COURT ROAD 1150
30 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0251400 INDUSTRIAL AREA, MUZAFFAR NAGAR 1840
31 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0372200 PACHENDA KALAN 13110
32 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0395500 GANDHI COLONY 1840
33 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0409400 KUMS 10580
34 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Punjab National Bank PUNB0719700 SHERNAGAR (UP) 44390
35 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 SARV UP GRAMIN BANK PUNB0SUPGB5 Bagowali 16100
36 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 SARV UP GRAMIN BANK PUNB0SUPGB5 Chhapar 2530
37 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 SARV UP GRAMIN BANK PUNB0SUPGB5 Gandhi Colony 11040
38 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 SARV UP GRAMIN BANK PUNB0SUPGB5 Lachheda 230
39 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0000685 MUZAFFARNAGAR 2760
40 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0002412 MAIN MARKET, MUZAFFARNAGAR 1840
41 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0003509 KAKRAULI 2300
42 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0005968 PACHENDA KALAN 3910
43 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0008105 MAKHIYALI 82800
44 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0008107 DATIYANA 83720
45 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0010654 KUTCHERY MUZAFFAR NAGAR 920
46 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0011321 ANSARI ROAD MUZAFFER NAGAR 2990
47 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0015460 CHHAPAR 2530
48 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0017478 Sarvat Ankit Vihar 3680
49 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 State Bank of India SBIN0017479 JANSATH ROAD ALMASPUR 2760
50 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 UNION BANK OF INDIA UBIN0530638 MUZAFFAR NAGAR [MAIN] 920
51 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 UNION BANK OF INDIA UBIN0550787 PREMPURI-MUZAFFARNAGAR 2530
52 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 UNION BANK OF INDIA UBIN0568651 SD COLLEGE MUZAFFARNAGAR 5980
53 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 UNION BANK OF INDIA UBIN0818887 HUSAINPUR BOPARA 460
54 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 UNION BANK OF INDIA UBIN0906875 MUZAFFARNAGARBRANCH 2530
55 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 BAGOWALI 3680
56 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 BAJHERI 11040
57 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 GHANDHI COL. 1840
58 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 JARODA 1840
59 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 LACHERA 426
60 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 PATEL NAGAR 3220
61 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 RATHERI (Bagowali) 5520
62 MUZAFFARNAGAR UP3114007_091023APB_FTO_1075240 Prathama UP Gramin Bank PUNB0SUPGB5 ROORKEE ROAD 1840

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