|
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-14-007-052-002/184
(Badhedi)
|
3114007000NRG24110920230081998
|
11/09/2023
|
NITIN
|
3114007WL009766
|
NITIN
|
00045
|
BARB0BAMANH
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869247
|
|
NITIN KAUSHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-005-001/629
(Chandpur)
|
3114007000NRG24110920230081942
|
11/09/2023
|
Kavita Vaidh
|
3114007WL009761
|
Kavita Vaidh
|
00045
|
BARB0MEERUT
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869200
|
|
KAVITA VAIDH
|
BANK OF BARODA(606985)
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-005-001/629
(Chandpur)
|
3114007000NRG24110920230081941
|
11/09/2023
|
Komal Vaidh
|
3114007WL009761
|
Komal Vaidh
|
00045
|
BARB0MEERUT
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869201
|
|
KOMAL VAIDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-026-001/412
(Bhikki)
|
3114007000NRG24110920230081845
|
11/09/2023
|
Rajnesh devi
|
3114007WL009755
|
Rajnesh devi
|
00045
|
BARB0MUZNAG
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869251
|
|
RAJNESH DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-005-001/602
(Chandpur)
|
3114007000NRG24110920230081940
|
11/09/2023
|
raj mohan
|
3114007WL009761
|
raj mohan
|
00078
|
CNRB0002194
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869194
|
|
MR RAJ MOHAN SO SH SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-027-001/236
(Makhiyali)
|
3114007000NRG24110920230081907
|
11/09/2023
|
DEEPANSHU
|
3114007WL009759
|
DEEPANSHU
|
00078
|
CNRB0003020
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869280
|
|
DEEPANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-027-001/515
(Makhiyali)
|
3114007000NRG24110920230081964
|
11/09/2023
|
RAJBALA
|
3114007WL009762
|
RAJBALA
|
00078
|
CNRB0003020
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869176
|
|
RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-036-001/312
(Lachhera)
|
3114007000NRG24110920230081976
|
11/09/2023
|
rajendra
|
3114007WL009765
|
rajendra
|
00078
|
CNRB0019830
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869269
|
|
RAJENDRA SO HETARAM
|
CANARA BANK(508532)
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-036-001/321
(Lachhera)
|
3114007000NRG24110920230081980
|
11/09/2023
|
Aunj Kumar
|
3114007WL009765
|
Aunj Kumar
|
00078
|
CNRB0019830
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869175
|
|
ANUJ KUMAR S\O SH YASHPAL SINH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-047-001/184
(Seemli)
|
3114007000NRG24110920230081850
|
11/09/2023
|
Ajay Kumar
|
3114007WL009755
|
Ajay Kumar
|
00078
|
CNRB0019830
|
690
|
690
|
Processed
|
11/11/2023
|
|
7424869270
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-018-001/87
(Badhedi)
|
3114007000NRG24110920230081981
|
11/09/2023
|
BHOPAL
|
3114007WL009766
|
BHOPAL
|
00089
|
CBIN0282202
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869196
|
|
Mr. BHOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-018-002/152
(Badhedi)
|
3114007000NRG24110920230081986
|
11/09/2023
|
yogesh kumar
|
3114007WL009766
|
yogesh kumar
|
00089
|
CBIN0282202
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869195
|
|
Mr. YOGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-018-002/170
(Badhedi)
|
3114007000NRG24110920230081990
|
11/09/2023
|
dhurav
|
3114007WL009766
|
dhurav
|
00089
|
CBIN0282202
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869240
|
|
DHURUV JOSHI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-018-002/172
(Badhedi)
|
3114007000NRG24110920230081991
|
11/09/2023
|
kuldeep
|
3114007WL009766
|
kuldeep
|
00089
|
CBIN0282202
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869209
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-018-002/186
(Badhedi)
|
3114007000NRG24110920230081992
|
11/09/2023
|
Deepa Sharma
|
3114007WL009766
|
Deepa Sharma
|
00089
|
CBIN0282202
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869225
|
|
Mrs. DEEPA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUZAFFARNAGAR
|
UP-14-007-018-002/191
(Badhedi)
|
3114007000NRG24110920230081994
|
11/09/2023
|
Rekha
|
3114007WL009766
|
Rekha
|
00089
|
CBIN0282202
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869217
|
|
Mrs. REKHA -
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUZAFFARNAGAR
|
UP-14-007-052-002/181
(Badhedi)
|
3114007000NRG24110920230081996
|
11/09/2023
|
RAVINDRA KUMAR
|
3114007WL009766
|
RAVINDRA KUMAR
|
00089
|
CBIN0282202
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869197
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
18
|
MUZAFFARNAGAR
|
UP-14-007-007-001/407
(Jaroda)
|
3114007000NRG24110920230082017
|
11/09/2023
|
Mani
|
3114007WL009771
|
Mani
|
00089
|
CBIN0282203
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7424869239
|
|
Mrs. MANI WIFE OF MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
19
|
MUZAFFARNAGAR
|
UP-14-007-027-001/426
(Makhiyali)
|
3114007000NRG24110920230081959
|
11/09/2023
|
usmaan ali
|
3114007WL009762
|
usmaan ali
|
00152
|
HDFC0000381
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869245
|
|
MR USMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
MUZAFFARNAGAR
|
UP-14-007-003-001/295
(Khampur)
|
3114007000NRG24110920230082008
|
11/09/2023
|
Dharmvir
|
3114007WL009769
|
Dharmvir
|
00176
|
IDIB000B549
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869246
|
|
Mr. DHARAMVEER SINGH S/O TILAK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
MUZAFFARNAGAR
|
UP-14-007-027-001/388
(Makhiyali)
|
3114007000NRG24110920230081955
|
11/09/2023
|
SAZID CHOUDHARY
|
3114007WL009762
|
SAZID CHOUDHARY
|
00176
|
IDIB000D078
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7424869248
|
|
Mr. SAZID CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
MUZAFFARNAGAR
|
UP-14-007-006-001/363
(Jut Muzera)
|
3114007000NRG24110920230081899
|
11/09/2023
|
Priti Devi
|
3114007WL009759
|
Priti Devi
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869164
|
|
PRITI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
23
|
MUZAFFARNAGAR
|
UP-14-007-003-001/144
(Khampur)
|
3114007000NRG24110920230082013
|
11/09/2023
|
REKHA
|
3114007WL009770
|
REKHA
|
00349
|
PSIB0021099
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424869290
|
|
REKHA WO IPALU
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MUZAFFARNAGAR
|
UP-14-007-003-001/147
(Khampur)
|
3114007000NRG24110920230082014
|
11/09/2023
|
SATVIR
|
3114007WL009770
|
SATVIR
|
00349
|
PSIB0021099
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424869170
|
|
SATVIR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MUZAFFARNAGAR
|
UP-14-007-003-001/211
(Khampur)
|
3114007000NRG24110920230082015
|
11/09/2023
|
MAHENTI
|
3114007WL009770
|
MAHENTI
|
00349
|
PSIB0021099
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424869289
|
|
MAHENTI SO HARANAND
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MUZAFFARNAGAR
|
UP-14-007-003-001/302
(Khampur)
|
3114007000NRG24110920230082009
|
11/09/2023
|
Kuldeep
|
3114007WL009769
|
Kuldeep
|
00349
|
PSIB0021099
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869168
|
|
KULDEEP SO MAHENT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MUZAFFARNAGAR
|
UP-14-007-018-002/11
(Badhedi)
|
3114007000NRG24110920230081982
|
11/09/2023
|
MANJU
|
3114007WL009766
|
MANJU
|
00349
|
PSIB0021099
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869171
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MUZAFFARNAGAR
|
UP-14-007-018-002/116
(Badhedi)
|
3114007000NRG24110920230081983
|
11/09/2023
|
Sarita sharma
|
3114007WL009766
|
Sarita sharma
|
00349
|
PSIB0021099
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869172
|
|
Sarita sharma
|
INDUSIND BANK(607189)
|
|
29
|
MUZAFFARNAGAR
|
UP-14-007-018-002/137
(Badhedi)
|
3114007000NRG24110920230081984
|
11/09/2023
|
MANGE RAM
|
3114007WL009766
|
MANGE RAM
|
00349
|
PSIB0021099
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424869173
|
|
MANGERAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MUZAFFARNAGAR
|
UP-14-007-052-002/177
(Badhedi)
|
3114007000NRG24110920230081995
|
11/09/2023
|
SACHIN
|
3114007WL009766
|
SACHIN
|
00349
|
PSIB0021099
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869169
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MUZAFFARNAGAR
|
UP-14-007-052-002/182
(Badhedi)
|
3114007000NRG24110920230081997
|
11/09/2023
|
MAMTA
|
3114007WL009766
|
MAMTA
|
00349
|
PSIB0021099
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869174
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
32
|
MUZAFFARNAGAR
|
UP-14-007-026-001/211
(Bhikki)
|
3114007000NRG24110920230081839
|
11/09/2023
|
BALA
|
3114007WL009755
|
BALA
|
00354
|
PUNB0033300
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7424869292
|
|
BALA W/O DHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUZAFFARNAGAR
|
UP-14-007-026-001/450
(Bhikki)
|
3114007000NRG24110920230082003
|
11/09/2023
|
Tinku Pal
|
3114007WL009768
|
Tinku Pal
|
00354
|
PUNB0033300
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424869291
|
|
TINKU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUZAFFARNAGAR
|
UP-14-007-026-001/67
(Bhikki)
|
3114007000NRG24110920230081846
|
11/09/2023
|
Nazim
|
3114007WL009755
|
Nazim
|
00354
|
PUNB0033300
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424869165
|
|
NAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
35
|
MUZAFFARNAGAR
|
UP-14-007-022-001/12
(Bijopura)
|
3114007000NRG24110920230082001
|
11/09/2023
|
AMANA
|
3114007WL009767
|
AMANA
|
00354
|
PUNB0058200
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424869166
|
|
AMANA S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
36
|
MUZAFFARNAGAR
|
UP-14-007-006-001/333
(Jut Muzera)
|
3114007000NRG24110920230081944
|
11/09/2023
|
satish kumar
|
3114007WL009761
|
satish kumar
|
00354
|
PUNB0117300
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7424869284
|
|
SATISH KUMAR S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUZAFFARNAGAR
|
UP-14-007-006-001/335
(Jut Muzera)
|
3114007000NRG24110920230081949
|
11/09/2023
|
rajeshwari
|
3114007WL009762
|
rajeshwari
|
00354
|
PUNB0117300
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7424869183
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUZAFFARNAGAR
|
UP-14-007-006-001/351
(Jut Muzera)
|
3114007000NRG24110920230081898
|
11/09/2023
|
Vipin Kumar
|
3114007WL009759
|
Vipin Kumar
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869182
|
|
VIPIN SON OF SATAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUZAFFARNAGAR
|
UP-14-007-006-001/366
(Jut Muzera)
|
3114007000NRG24110920230081900
|
11/09/2023
|
Deepa Saini
|
3114007WL009759
|
Deepa Saini
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424869185
|
|
DEEPA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUZAFFARNAGAR
|
UP-14-007-006-001/370
(Jut Muzera)
|
3114007000NRG24110920230081901
|
11/09/2023
|
PRIYANKA
|
3114007WL009759
|
PRIYANKA
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869179
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUZAFFARNAGAR
|
UP-14-007-006-001/371
(Jut Muzera)
|
3114007000NRG24110920230081902
|
11/09/2023
|
RAVI KUMAR
|
3114007WL009759
|
RAVI KUMAR
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869177
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUZAFFARNAGAR
|
UP-14-007-006-001/375
(Jut Muzera)
|
3114007000NRG24110920230081903
|
11/09/2023
|
Ankit Saini
|
3114007WL009759
|
Ankit Saini
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869283
|
|
ANKIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUZAFFARNAGAR
|
UP-14-007-006-001/376
(Jut Muzera)
|
3114007000NRG24110920230081904
|
11/09/2023
|
Dhramendra Kumar
|
3114007WL009759
|
Dhramendra Kumar
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869186
|
|
DHRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUZAFFARNAGAR
|
UP-14-007-008-001/300
(Tigri)
|
3114007000NRG24110920230081999
|
11/09/2023
|
AVNEESH
|
3114007WL009767
|
AVNEESH
|
00354
|
PUNB0117300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424869178
|
|
AVNEESH KUMAR SO JANESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUZAFFARNAGAR
|
UP-14-007-008-001/414
(Tigri)
|
3114007000NRG24110920230082000
|
11/09/2023
|
vinay kumar
|
3114007WL009767
|
vinay kumar
|
00354
|
PUNB0117300
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869181
|
|
VINAY KUMAR (V04160PR)
|
HDFC BANK LTD(607152)
|
|
46
|
MUZAFFARNAGAR
|
UP-14-007-013-001/458
(Pachenda Kalan)
|
3114007000NRG24110920230081914
|
11/09/2023
|
Kuldeep
|
3114007WL009760
|
Kuldeep
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869184
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUZAFFARNAGAR
|
UP-14-007-027-001/513
(Makhiyali)
|
3114007000NRG24110920230081963
|
11/09/2023
|
Karuna
|
3114007WL009762
|
Karuna
|
00354
|
PUNB0117300
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7424869187
|
|
KARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
48
|
MUZAFFARNAGAR
|
UP-14-007-003-001/125
(Khampur)
|
3114007000NRG24110920230081965
|
11/09/2023
|
CHAMAN LAL
|
3114007WL009763
|
CHAMAN LAL
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424869282
|
|
CHAMAN LAL S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUZAFFARNAGAR
|
UP-14-007-003-001/131
(Khampur)
|
3114007000NRG24110920230081967
|
11/09/2023
|
anita
|
3114007WL009763
|
anita
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424869190
|
|
ANITA W/O SATYA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUZAFFARNAGAR
|
UP-14-007-003-001/136
(Khampur)
|
3114007000NRG24110920230081968
|
11/09/2023
|
babita
|
3114007WL009763
|
babita
|
00354
|
PUNB0149000
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424869189
|
|
BABITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MUZAFFARNAGAR
|
UP-14-007-003-001/278
(Khampur)
|
3114007000NRG24110920230082016
|
11/09/2023
|
Seeto
|
3114007WL009770
|
Seeto
|
00354
|
PUNB0149000
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424869191
|
|
SEETO W/O MAHENTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUZAFFARNAGAR
|
UP-14-007-003-001/289
(Khampur)
|
3114007000NRG24110920230082007
|
11/09/2023
|
Asif Ali
|
3114007WL009769
|
Asif Ali
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869192
|
|
ASIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUZAFFARNAGAR
|
UP-14-007-003-001/95
(Khampur)
|
3114007000NRG24110920230082012
|
11/09/2023
|
RAKESH
|
3114007WL009769
|
RAKESH
|
00354
|
PUNB0149000
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424869281
|
|
RAKESH SO SUMERACHANDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
MUZAFFARNAGAR
|
UP-14-007-005-001/440
(Chandpur)
|
3114007000NRG24110920230081933
|
11/09/2023
|
GULSHAN
|
3114007WL009761
|
GULSHAN
|
00354
|
PUNB0251400
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424869198
|
|
GULSHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MUZAFFARNAGAR
|
UP-14-007-005-001/474
(Chandpur)
|
3114007000NRG24110920230081934
|
11/09/2023
|
Kartik kumar
|
3114007WL009761
|
Kartik kumar
|
00354
|
PUNB0251400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7424869180
|
|
KARTIK KUMAR S/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
56
|
MUZAFFARNAGAR
|
UP-14-007-013-001/477
(Pachenda Kalan)
|
3114007000NRG24110920230081915
|
11/09/2023
|
AJAY KUMAR
|
3114007WL009760
|
AJAY KUMAR
|
00354
|
PUNB0372000
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869233
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
MUZAFFARNAGAR
|
UP-14-007-005-001/431
(Chandpur)
|
3114007000NRG24110920230081931
|
11/09/2023
|
Shikha
|
3114007WL009761
|
Shikha
|
00354
|
PUNB0372200
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869235
|
|
MRS SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUZAFFARNAGAR
|
UP-14-007-009-001/690
(Datiyana)
|
3114007000NRG24110920230081895
|
11/09/2023
|
ravindra
|
3114007WL009758
|
ravindra
|
00354
|
PUNB0372200
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869238
|
|
RAVINDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUZAFFARNAGAR
|
UP-14-007-013-001/261
(Pachenda Kalan)
|
3114007000NRG24110920230081908
|
11/09/2023
|
ANKUR KUMAR
|
3114007WL009760
|
ANKUR KUMAR
|
00354
|
PUNB0372200
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7424869275
|
|
ANKUR KUMAR S/O MULEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUZAFFARNAGAR
|
UP-14-007-013-001/344
(Pachenda Kalan)
|
3114007000NRG24110920230081910
|
11/09/2023
|
RAJAT KUMAR
|
3114007WL009760
|
RAJAT KUMAR
|
00354
|
PUNB0372200
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869234
|
|
MR RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUZAFFARNAGAR
|
UP-14-007-013-001/447
(Pachenda Kalan)
|
3114007000NRG24110920230081912
|
11/09/2023
|
puja devi
|
3114007WL009760
|
puja devi
|
00354
|
PUNB0372200
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869236
|
|
MR PUJA DEVI WO SH KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUZAFFARNAGAR
|
UP-14-007-013-001/449
(Pachenda Kalan)
|
3114007000NRG24110920230081913
|
11/09/2023
|
KAPIL
|
3114007WL009760
|
KAPIL
|
00354
|
PUNB0372200
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869237
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUZAFFARNAGAR
|
UP-14-007-013-001/479
(Pachenda Kalan)
|
3114007000NRG24110920230081916
|
11/09/2023
|
balesh
|
3114007WL009760
|
balesh
|
00354
|
PUNB0372200
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869232
|
|
MRS BALESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUZAFFARNAGAR
|
UP-14-007-013-001/517
(Pachenda Kalan)
|
3114007000NRG24110920230081917
|
11/09/2023
|
PAYAL
|
3114007WL009760
|
PAYAL
|
00354
|
PUNB0372200
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869199
|
|
Payal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
65
|
MUZAFFARNAGAR
|
UP-14-007-034-001/341
(Ratheri)
|
3114007000NRG24110920230082006
|
11/09/2023
|
Biro
|
3114007WL009768
|
Biro
|
00354
|
PUNB0395500
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424869242
|
|
Biro
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
66
|
MUZAFFARNAGAR
|
UP-14-007-019-001/45
(Bahadur Pur)
|
3114007000NRG24110920230082025
|
11/09/2023
|
SORAJ
|
3114007WL009771
|
SORAJ
|
00354
|
PUNB0409400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7424869244
|
|
SORAJ S/OMANGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUZAFFARNAGAR
|
UP-14-007-027-001/507
(Makhiyali)
|
3114007000NRG24110920230081847
|
11/09/2023
|
Anju Devi
|
3114007WL009755
|
Anju Devi
|
00354
|
PUNB0409400
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424869243
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
68
|
MUZAFFARNAGAR
|
UP-14-007-036-001/307
(Lachhera)
|
3114007000NRG24110920230081974
|
11/09/2023
|
fool singh
|
3114007WL009765
|
fool singh
|
00354
|
PUNB0684800
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869249
|
|
PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
69
|
MUZAFFARNAGAR
|
UP-14-007-026-001/406
(Bhikki)
|
3114007000NRG24110920230081844
|
11/09/2023
|
Neelam
|
3114007WL009755
|
Neelam
|
00354
|
PUNB0719700
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7424869250
|
|
NEELAM D/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
70
|
MUZAFFARNAGAR
|
UP-14-007-020-001/158
(Bagowali)
|
3114007000NRG24110920230081896
|
11/09/2023
|
MUNNI
|
3114007WL009758
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869254
|
|
MUNNI W/O PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MUZAFFARNAGAR
|
UP-14-007-020-001/6
(Bagowali)
|
3114007000NRG24110920230081897
|
11/09/2023
|
PRAKESH
|
3114007WL009758
|
PRAKESH
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869252
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
72
|
MUZAFFARNAGAR
|
UP-14-007-026-001/209
(Bhikki)
|
3114007000NRG24110920230081838
|
11/09/2023
|
MEMPAL
|
3114007WL009755
|
MEMPAL
|
00385
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869255
|
|
MEMPAL S/O RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MUZAFFARNAGAR
|
UP-14-007-034-001/302
(Ratheri)
|
3114007000NRG24110920230082004
|
11/09/2023
|
SARLA
|
3114007WL009768
|
SARLA
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424869253
|
|
SARLA WO DHARMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MUZAFFARNAGAR
|
UP-14-007-034-001/311
(Ratheri)
|
3114007000NRG24110920230082005
|
11/09/2023
|
sangita
|
3114007WL009768
|
sangita
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424869274
|
|
SANGEETA W/O SATEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
75
|
MUZAFFARNAGAR
|
UP-14-007-016-001/83
(Bajheri)
|
3114007000NRG24110920230081926
|
11/09/2023
|
MOHD MUSA
|
3114007WL009760
|
MOHD MUSA
|
00415
|
SBIN0000685
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869214
|
|
MUSA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
76
|
MUZAFFARNAGAR
|
UP-14-007-003-001/81
(Khampur)
|
3114007000NRG24110920230082011
|
11/09/2023
|
MADANLAL
|
3114007WL009769
|
MADANLAL
|
00415
|
SBIN0002461
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869188
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
77
|
MUZAFFARNAGAR
|
UP-14-007-005-001/411
(Chandpur)
|
3114007000NRG24110920230081930
|
11/09/2023
|
ANJLI
|
3114007WL009761
|
ANJLI
|
00415
|
SBIN0005968
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869227
|
|
MRS ANJLI XXX
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUZAFFARNAGAR
|
UP-14-007-005-001/512
(Chandpur)
|
3114007000NRG24110920230081935
|
11/09/2023
|
SHIV KUMAR
|
3114007WL009761
|
SHIV KUMAR
|
00415
|
SBIN0005968
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869286
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUZAFFARNAGAR
|
UP-14-007-013-001/342
(Pachenda Kalan)
|
3114007000NRG24110920230081905
|
11/09/2023
|
GAGAN KUMAR
|
3114007WL009759
|
GAGAN KUMAR
|
00415
|
SBIN0005968
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869276
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUZAFFARNAGAR
|
UP-14-007-013-001/343
(Pachenda Kalan)
|
3114007000NRG24110920230081909
|
11/09/2023
|
MAHIPAL
|
3114007WL009760
|
MAHIPAL
|
00415
|
SBIN0005968
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869288
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUZAFFARNAGAR
|
UP-14-007-013-001/38
(Pachenda Kalan)
|
3114007000NRG24110920230081911
|
11/09/2023
|
RAMVATI
|
3114007WL009760
|
RAMVATI
|
00415
|
SBIN0005968
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869287
|
|
RAMVATI WO SH MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
82
|
MUZAFFARNAGAR
|
UP-14-007-005-001/102
(Chandpur)
|
3114007000NRG24110920230081928
|
11/09/2023
|
NARESH
|
3114007WL009761
|
NARESH
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869208
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUZAFFARNAGAR
|
UP-14-007-005-001/116
(Chandpur)
|
3114007000NRG24110920230081945
|
11/09/2023
|
jasbeer singh
|
3114007WL009762
|
jasbeer singh
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869285
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUZAFFARNAGAR
|
UP-14-007-005-001/434
(Chandpur)
|
3114007000NRG24110920230081932
|
11/09/2023
|
balesh
|
3114007WL009761
|
balesh
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869226
|
|
MR BALESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUZAFFARNAGAR
|
UP-14-007-005-001/461
(Chandpur)
|
3114007000NRG24110920230081946
|
11/09/2023
|
CHAINDVEERI
|
3114007WL009762
|
CHAINDVEERI
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869216
|
|
MRS CHANDBIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUZAFFARNAGAR
|
UP-14-007-005-001/580
(Chandpur)
|
3114007000NRG24110920230081936
|
11/09/2023
|
Shashi
|
3114007WL009761
|
Shashi
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869223
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUZAFFARNAGAR
|
UP-14-007-005-001/600
(Chandpur)
|
3114007000NRG24110920230081938
|
11/09/2023
|
prem
|
3114007WL009761
|
prem
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869202
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUZAFFARNAGAR
|
UP-14-007-005-001/601
(Chandpur)
|
3114007000NRG24110920230081939
|
11/09/2023
|
sunam
|
3114007WL009761
|
sunam
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869228
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUZAFFARNAGAR
|
UP-14-007-006-001/298
(Jut Muzera)
|
3114007000NRG24110920230081948
|
11/09/2023
|
SEEMA
|
3114007WL009762
|
SEEMA
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869203
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUZAFFARNAGAR
|
UP-14-007-026-001/140
(Bhikki)
|
3114007000NRG24110920230081837
|
11/09/2023
|
RAHUL
|
3114007WL009755
|
RAHUL
|
00415
|
SBIN0008105
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869213
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUZAFFARNAGAR
|
UP-14-007-026-001/270
(Bhikki)
|
3114007000NRG24110920230081840
|
11/09/2023
|
ANKIT KUMAR
|
3114007WL009755
|
ANKIT KUMAR
|
00415
|
SBIN0008105
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869212
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUZAFFARNAGAR
|
UP-14-007-026-001/271
(Bhikki)
|
3114007000NRG24110920230081841
|
11/09/2023
|
RAVINDRA SINGH
|
3114007WL009755
|
RAVINDRA SINGH
|
00415
|
SBIN0008105
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869211
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUZAFFARNAGAR
|
UP-14-007-026-001/388
(Bhikki)
|
3114007000NRG24110920230081843
|
11/09/2023
|
NEELAN
|
3114007WL009755
|
NEELAN
|
00415
|
SBIN0008105
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869218
|
|
MRS NEELAM PAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUZAFFARNAGAR
|
UP-14-007-027-001/229
(Makhiyali)
|
3114007000NRG24110920230081906
|
11/09/2023
|
DEEP CHAND
|
3114007WL009759
|
DEEP CHAND
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869279
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUZAFFARNAGAR
|
UP-14-007-027-001/234
(Makhiyali)
|
3114007000NRG24110920230081950
|
11/09/2023
|
ankur kumar
|
3114007WL009762
|
ankur kumar
|
00415
|
SBIN0008105
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869278
|
|
ANKUR KUMAR S/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUZAFFARNAGAR
|
UP-14-007-027-001/343
(Makhiyali)
|
3114007000NRG24110920230081951
|
11/09/2023
|
ANKUR
|
3114007WL009762
|
ANKUR
|
00415
|
SBIN0008105
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869230
|
|
MR ANKUR ANKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUZAFFARNAGAR
|
UP-14-007-027-001/363
(Makhiyali)
|
3114007000NRG24110920230081952
|
11/09/2023
|
sunil
|
3114007WL009762
|
sunil
|
00415
|
SBIN0008105
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869204
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUZAFFARNAGAR
|
UP-14-007-027-001/369
(Makhiyali)
|
3114007000NRG24110920230081953
|
11/09/2023
|
priti
|
3114007WL009762
|
priti
|
00415
|
SBIN0008105
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869241
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUZAFFARNAGAR
|
UP-14-007-027-001/382
(Makhiyali)
|
3114007000NRG24110920230081954
|
11/09/2023
|
lata
|
3114007WL009762
|
lata
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869229
|
|
MRS MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUZAFFARNAGAR
|
UP-14-007-027-001/392
(Makhiyali)
|
3114007000NRG24110920230081956
|
11/09/2023
|
VIPIN
|
3114007WL009762
|
VIPIN
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869221
|
|
MISS VIPIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUZAFFARNAGAR
|
UP-14-007-027-001/394
(Makhiyali)
|
3114007000NRG24110920230081957
|
11/09/2023
|
AZAD
|
3114007WL009762
|
AZAD
|
00415
|
SBIN0008105
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7424869277
|
|
MR AZAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUZAFFARNAGAR
|
UP-14-007-027-001/405
(Makhiyali)
|
3114007000NRG24110920230081958
|
11/09/2023
|
ARVIND KUMAR
|
3114007WL009762
|
ARVIND KUMAR
|
00415
|
SBIN0008105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869220
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUZAFFARNAGAR
|
UP-14-007-027-001/433
(Makhiyali)
|
3114007000NRG24110920230081961
|
11/09/2023
|
aniket
|
3114007WL009762
|
aniket
|
00415
|
SBIN0008105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869215
|
|
MR ANIKET SO SATISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUZAFFARNAGAR
|
UP-14-007-027-001/482
(Makhiyali)
|
3114007000NRG24110920230081962
|
11/09/2023
|
RAJJO
|
3114007WL009762
|
RAJJO
|
00415
|
SBIN0008105
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869222
|
|
MRS RAJJO WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUZAFFARNAGAR
|
UP-14-007-027-001/517
(Makhiyali)
|
3114007000NRG24110920230081848
|
11/09/2023
|
Sudheesh
|
3114007WL009755
|
Sudheesh
|
00415
|
SBIN0008105
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869206
|
|
Sudheesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUZAFFARNAGAR
|
UP-14-007-027-001/518
(Makhiyali)
|
3114007000NRG24110920230081849
|
11/09/2023
|
Pradeep Kumar
|
3114007WL009755
|
Pradeep Kumar
|
00415
|
SBIN0008105
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424869207
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
107
|
MUZAFFARNAGAR
|
UP-14-007-009-001/436
(Datiyana)
|
3114007000NRG24110920230081892
|
11/09/2023
|
KARAMVIRI
|
3114007WL009758
|
KARAMVIRI
|
00415
|
SBIN0008107
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869293
|
|
MRS KARMAVIRI WO BALESHVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUZAFFARNAGAR
|
UP-14-007-009-001/571
(Datiyana)
|
3114007000NRG24110920230081970
|
11/09/2023
|
arjun
|
3114007WL009764
|
arjun
|
00415
|
SBIN0008107
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869231
|
|
MASTER ARJUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUZAFFARNAGAR
|
UP-14-007-009-001/64
(Datiyana)
|
3114007000NRG24110920230081893
|
11/09/2023
|
SAMEY SINGH
|
3114007WL009758
|
SAMEY SINGH
|
00415
|
SBIN0008107
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869294
|
|
MR SAMAY SINGH SO RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUZAFFARNAGAR
|
UP-14-007-009-001/667
(Datiyana)
|
3114007000NRG24110920230081894
|
11/09/2023
|
RAJPAL SINGH
|
3114007WL009758
|
RAJPAL SINGH
|
00415
|
SBIN0008107
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424869219
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUZAFFARNAGAR
|
UP-14-007-009-001/770
(Datiyana)
|
3114007000NRG24110920230081971
|
11/09/2023
|
MOHSEENA
|
3114007WL009764
|
MOHSEENA
|
00415
|
SBIN0008107
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869224
|
|
MRS MOHSEENA WO LALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
112
|
MUZAFFARNAGAR
|
UP-14-007-018-002/157
(Badhedi)
|
3114007000NRG24110920230081988
|
11/09/2023
|
sumit kumar
|
3114007WL009766
|
sumit kumar
|
00415
|
SBIN0010654
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869205
|
|
SUMIT KUMAR KAUSHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
113
|
MUZAFFARNAGAR
|
UP-14-007-018-002/156
(Badhedi)
|
3114007000NRG24110920230081987
|
11/09/2023
|
rahul
|
3114007WL009766
|
rahul
|
00415
|
SBIN0011321
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869210
|
|
MR RAHUL DEV KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
114
|
MUZAFFARNAGAR
|
UP-14-007-027-001/428
(Makhiyali)
|
3114007000NRG24110920230081960
|
11/09/2023
|
aakesh
|
3114007WL009762
|
aakesh
|
00468
|
UBIN0816981
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869193
|
|
MR AAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
115
|
MUZAFFARNAGAR
|
UP-14-007-019-001/239
(Bahadur Pur)
|
3114007000NRG24110920230082023
|
11/09/2023
|
RAMPHAL
|
3114007WL009771
|
RAMPHAL
|
00468
|
UBIN0906875
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869167
|
|
RAMFAL S O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
116
|
MUZAFFARNAGAR
|
UP-14-007-016-001/118
(Bajheri)
|
3114007000NRG24110920230081918
|
11/09/2023
|
rakesh
|
3114007WL009760
|
rakesh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869264
|
|
RAKESH KUMAR
|
AXIS BANK(607153)
|
|
117
|
MUZAFFARNAGAR
|
UP-14-007-016-001/184
(Bajheri)
|
3114007000NRG24110920230081920
|
11/09/2023
|
jamil
|
3114007WL009760
|
jamil
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869267
|
|
JAMIL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
MUZAFFARNAGAR
|
UP-14-007-016-001/206
(Bajheri)
|
3114007000NRG24110920230081921
|
11/09/2023
|
Keshav
|
3114007WL009760
|
Keshav
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869263
|
|
KESHAV
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
MUZAFFARNAGAR
|
UP-14-007-016-001/208
(Bajheri)
|
3114007000NRG24110920230081922
|
11/09/2023
|
PUJA
|
3114007WL009760
|
PUJA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869265
|
|
PUJA
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
MUZAFFARNAGAR
|
UP-14-007-016-001/210
(Bajheri)
|
3114007000NRG24110920230081924
|
11/09/2023
|
MISS MUNESH
|
3114007WL009760
|
MISS MUNESH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7424869262
|
|
MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUZAFFARNAGAR
|
UP-14-007-016-001/75
(Bajheri)
|
3114007000NRG24110920230081925
|
11/09/2023
|
ROSHAN
|
3114007WL009760
|
ROSHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7424869266
|
|
ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
MUZAFFARNAGAR
|
UP-14-007-018-002/190
(Badhedi)
|
3114007000NRG24110920230081993
|
11/09/2023
|
Swati
|
3114007WL009766
|
Swati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424869268
|
|
SWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
MUZAFFARNAGAR
|
UP-14-007-021-001/181
(Bamanheri)
|
3114007000NRG24110920230082002
|
11/09/2023
|
bijendra kumar
|
3114007WL009768
|
bijendra kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424869272
|
|
BIJENDER KUMAR S/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
MUZAFFARNAGAR
|
UP-14-007-026-001/353
(Bhikki)
|
3114007000NRG24110920230081842
|
11/09/2023
|
GAURAV PAL
|
3114007WL009755
|
GAURAV PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7424869271
|
|
GAURAV PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
MUZAFFARNAGAR
|
UP-14-007-036-001/302
(Lachhera)
|
3114007000NRG24110920230081972
|
11/09/2023
|
lalit
|
3114007WL009765
|
lalit
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869259
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUZAFFARNAGAR
|
UP-14-007-036-001/304
(Lachhera)
|
3114007000NRG24110920230081973
|
11/09/2023
|
vedpal
|
3114007WL009765
|
vedpal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869256
|
|
VED PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
MUZAFFARNAGAR
|
UP-14-007-036-001/309
(Lachhera)
|
3114007000NRG24110920230081975
|
11/09/2023
|
nikhel
|
3114007WL009765
|
nikhel
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869260
|
|
NIKHIL KUMAR SO CHANDARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
MUZAFFARNAGAR
|
UP-14-007-036-001/313
(Lachhera)
|
3114007000NRG24110920230081977
|
11/09/2023
|
sushil
|
3114007WL009765
|
sushil
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869257
|
|
SUSHIL S/O MAHRNDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MUZAFFARNAGAR
|
UP-14-007-036-001/315
(Lachhera)
|
3114007000NRG24110920230081978
|
11/09/2023
|
pravesh
|
3114007WL009765
|
pravesh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869261
|
|
PRAVESH KUMAR S/O GHASEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
MUZAFFARNAGAR
|
UP-14-007-036-001/319
(Lachhera)
|
3114007000NRG24110920230081979
|
11/09/2023
|
Sachin Kumar
|
3114007WL009765
|
Sachin Kumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424869258
|
|
MR SACHIN SO ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUZAFFARNAGAR
|
UP-14-007-045-001/244
(Silajuddi)
|
3114007000NRG24110920230081927
|
11/09/2023
|
LALCHAND
|
3114007WL009760
|
LALCHAND
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424869273
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263810
|
263810
|
|
|
|
|
|
|
|