|
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)
|
3114007000NRG24020120240138312
|
02/01/2024
|
NITIN
|
3114007WL014889
|
NITIN
|
00045
|
BARB0BAMANH
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915995
|
|
NITIN KAUSHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-012-001/311
(Nairana)
|
3114007000NRG24020120240138314
|
02/01/2024
|
Gaurav Pal
|
3114007WL014890
|
Gaurav Pal
|
00051
|
MAHB0001585
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909915997
|
|
GAURAV PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-012-001/316
(Nairana)
|
3114007000NRG24020120240138316
|
02/01/2024
|
GOVIND PAL
|
3114007WL014890
|
GOVIND PAL
|
00051
|
MAHB0001585
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916024
|
|
Mr. GOVIND PAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-026-001/419
(Bhikki)
|
3114007000NRG24020120240138269
|
02/01/2024
|
Babeeta
|
3114007WL014886
|
Babeeta
|
00078
|
CNRB0019493
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909916061
|
|
MRS BABEETA BABEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-018-002/152
(Badhedi)
|
3114007000NRG24020120240138304
|
02/01/2024
|
yogesh kumar
|
3114007WL014889
|
yogesh kumar
|
00089
|
CBIN0282202
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915965
|
|
Mr. YOGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-018-002/170
(Badhedi)
|
3114007000NRG24020120240138307
|
02/01/2024
|
dhurav
|
3114007WL014889
|
dhurav
|
00089
|
CBIN0282202
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915987
|
|
Mr. DHURUV JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-018-002/186
(Badhedi)
|
3114007000NRG24020120240138308
|
02/01/2024
|
Deepa Sharma
|
3114007WL014889
|
Deepa Sharma
|
00089
|
CBIN0282202
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915979
|
|
Mrs. DEEPA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-018-002/191
(Badhedi)
|
3114007000NRG24020120240138309
|
02/01/2024
|
Rekha
|
3114007WL014889
|
Rekha
|
00089
|
CBIN0282202
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915975
|
|
Mrs. REKHA -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-052-002/181
(Badhedi)
|
3114007000NRG24020120240138310
|
02/01/2024
|
RAVINDRA KUMAR
|
3114007WL014889
|
RAVINDRA KUMAR
|
00089
|
CBIN0282202
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916040
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-007-001/394
(Jaroda)
|
3114007000NRG24020120240138282
|
02/01/2024
|
SANTALES
|
3114007WL014888
|
SANTALES
|
00089
|
CBIN0282203
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916031
|
|
Mrs. SANTALES WIFE OF RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-007-001/428
(Jaroda)
|
3114007000NRG24020120240138251
|
02/01/2024
|
shaukin
|
3114007WL014886
|
shaukin
|
00089
|
CBIN0282203
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909916041
|
|
Mr. SHAUKEEN SON OF A0 KAREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-007-001/443
(Jaroda)
|
3114007000NRG24020120240138252
|
02/01/2024
|
Farha
|
3114007WL014886
|
Farha
|
00089
|
CBIN0282203
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909915969
|
|
Miss. FARHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-010-001/391
(Nara)
|
3114007000NRG24020120240138228
|
02/01/2024
|
ramo
|
3114007WL014883
|
ramo
|
00089
|
CBIN0282203
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916042
|
|
Mrs. RAMO WIFE OF GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-010-001/524
(Nara)
|
3114007000NRG24020120240138229
|
02/01/2024
|
Noor mohammad
|
3114007WL014883
|
Noor mohammad
|
00089
|
CBIN0282203
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916043
|
|
Mr. NOOR MUHAMMAD SON OF IKRAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-010-001/531
(Nara)
|
3114007000NRG24020120240138230
|
02/01/2024
|
Afsana
|
3114007WL014883
|
Afsana
|
00089
|
CBIN0282203
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909915980
|
|
Mr. AFSANA WIFE OF SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUZAFFARNAGAR
|
UP-14-007-010-001/536
(Nara)
|
3114007000NRG24020120240138231
|
02/01/2024
|
Noorjahan
|
3114007WL014883
|
Noorjahan
|
00089
|
CBIN0282203
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909915991
|
|
Ms. NOORJAHAN WIFE OF AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
17
|
MUZAFFARNAGAR
|
UP-14-007-003-001/295
(Khampur)
|
3114007000NRG24020120240138248
|
02/01/2024
|
Dharmvir
|
3114007WL014885
|
Dharmvir
|
00176
|
IDIB000B549
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909916025
|
|
Mr. DHARAMVEER SINGH S/O TILAK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
MUZAFFARNAGAR
|
UP-14-007-051-001/698
(Dhandhera)
|
3114007000NRG24020120240138274
|
02/01/2024
|
Ashma
|
3114007WL014886
|
Ashma
|
00176
|
IDIB000D078
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915998
|
|
ASHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
MUZAFFARNAGAR
|
UP-14-007-012-001/379
(Nairana)
|
3114007000NRG24020120240138287
|
02/01/2024
|
Govind
|
3114007WL014888
|
Govind
|
00176
|
IDIB000M777
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909915994
|
|
Mr. GOVIND KUMAR S/O PRAMOD KUMAR ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
20
|
MUZAFFARNAGAR
|
UP-14-007-044-001/654
(Shikhrera)
|
3114007000NRG24020120240138300
|
02/01/2024
|
Rekha
|
3114007WL014888
|
Rekha
|
00176
|
IDIB000M779
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909915996
|
|
Ms. REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
21
|
MUZAFFARNAGAR
|
UP-14-007-003-001/144
(Khampur)
|
3114007000NRG24020120240138243
|
02/01/2024
|
REKHA
|
3114007WL014885
|
REKHA
|
00349
|
PSIB0021099
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909916071
|
|
REKHA WO IPALU
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MUZAFFARNAGAR
|
UP-14-007-003-001/147
(Khampur)
|
3114007000NRG24020120240138244
|
02/01/2024
|
SATVIR
|
3114007WL014885
|
SATVIR
|
00349
|
PSIB0021099
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909916056
|
|
SATVIR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MUZAFFARNAGAR
|
UP-14-007-003-001/302
(Khampur)
|
3114007000NRG24020120240138238
|
02/01/2024
|
Kuldeep
|
3114007WL014884
|
Kuldeep
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916057
|
|
KULDEEP SO MAHENT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MUZAFFARNAGAR
|
UP-14-007-003-001/363
(Khampur)
|
3114007000NRG24020120240138242
|
02/01/2024
|
ANNU
|
3114007WL014884
|
ANNU
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916069
|
|
ANNU
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MUZAFFARNAGAR
|
UP-14-007-003-001/363
(Khampur)
|
3114007000NRG24020120240138241
|
02/01/2024
|
Krishna
|
3114007WL014884
|
Krishna
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916070
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MUZAFFARNAGAR
|
UP-14-007-018-002/11
(Badhedi)
|
3114007000NRG24020120240138302
|
02/01/2024
|
MANJU
|
3114007WL014889
|
MANJU
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915963
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MUZAFFARNAGAR
|
UP-14-007-018-002/116
(Badhedi)
|
3114007000NRG24020120240138303
|
02/01/2024
|
Sarita sharma
|
3114007WL014889
|
Sarita sharma
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916055
|
|
Sarita sharma
|
INDUSIND BANK(607189)
|
|
28
|
MUZAFFARNAGAR
|
UP-14-007-052-002/182
(Badhedi)
|
3114007000NRG24020120240138311
|
02/01/2024
|
MAMTA
|
3114007WL014889
|
MAMTA
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916054
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
29
|
MUZAFFARNAGAR
|
UP-14-007-026-001/181
(Bhikki)
|
3114007000NRG24020120240138291
|
02/01/2024
|
NARENDRA
|
3114007WL014888
|
NARENDRA
|
00354
|
PUNB0024310
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916060
|
|
NARENDRA SO TILAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
MUZAFFARNAGAR
|
UP-14-007-044-001/652
(Shikhrera)
|
3114007000NRG24020120240138299
|
02/01/2024
|
Samarpal
|
3114007WL014888
|
Samarpal
|
00354
|
PUNB0033300
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916059
|
|
SAMARPAL S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
31
|
MUZAFFARNAGAR
|
UP-14-007-022-001/8
(Bijopura)
|
3114007000NRG24020120240138317
|
02/01/2024
|
SHIXA
|
3114007WL014890
|
SHIXA
|
00354
|
PUNB0058200
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916058
|
|
SHIXA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
MUZAFFARNAGAR
|
UP-14-007-025-001/585
(Bhandura)
|
3114007000NRG24020120240138288
|
02/01/2024
|
ANIL KUMAR
|
3114007WL014888
|
ANIL KUMAR
|
00354
|
PUNB0117300
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916053
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUZAFFARNAGAR
|
UP-14-007-025-001/585
(Bhandura)
|
3114007000NRG24020120240138289
|
02/01/2024
|
JYoti
|
3114007WL014888
|
JYoti
|
00354
|
PUNB0117300
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916052
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
MUZAFFARNAGAR
|
UP-14-007-003-001/256
(Khampur)
|
3114007000NRG24020120240138237
|
02/01/2024
|
GEETA
|
3114007WL014884
|
GEETA
|
00354
|
PUNB0149000
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916068
|
|
Geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MUZAFFARNAGAR
|
UP-14-007-003-001/278
(Khampur)
|
3114007000NRG24020120240138245
|
02/01/2024
|
Seeto
|
3114007WL014885
|
Seeto
|
00354
|
PUNB0149000
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909916048
|
|
SEETO W/O MAHENTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUZAFFARNAGAR
|
UP-14-007-003-001/289
(Khampur)
|
3114007000NRG24020120240138246
|
02/01/2024
|
Asif Ali
|
3114007WL014885
|
Asif Ali
|
00354
|
PUNB0149000
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909916047
|
|
ASIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUZAFFARNAGAR
|
UP-14-007-003-001/291
(Khampur)
|
3114007000NRG24020120240138247
|
02/01/2024
|
mohd Eaijad
|
3114007WL014885
|
mohd Eaijad
|
00354
|
PUNB0149000
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909916049
|
|
MOHD EAIJAD SO SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUZAFFARNAGAR
|
UP-14-007-003-001/362
(Khampur)
|
3114007000NRG24020120240138240
|
02/01/2024
|
Vikas
|
3114007WL014884
|
Vikas
|
00354
|
PUNB0149000
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916067
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
39
|
MUZAFFARNAGAR
|
UP-14-007-050-001/139
(Durganpur)
|
3114007000NRG24020120240138323
|
02/01/2024
|
MOHSIN ALI
|
3114007WL014890
|
MOHSIN ALI
|
00354
|
PUNB0201500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916045
|
|
MOHSIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUZAFFARNAGAR
|
UP-14-007-050-001/140
(Durganpur)
|
3114007000NRG24020120240138324
|
02/01/2024
|
MOHIN
|
3114007WL014890
|
MOHIN
|
00354
|
PUNB0201500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916044
|
|
MOHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUZAFFARNAGAR
|
UP-14-007-050-001/158
(Durganpur)
|
3114007000NRG24020120240138330
|
02/01/2024
|
MUSKAN
|
3114007WL014890
|
MUSKAN
|
00354
|
PUNB0201500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916039
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUZAFFARNAGAR
|
UP-14-007-050-001/158
(Durganpur)
|
3114007000NRG24020120240138329
|
02/01/2024
|
SHAHANAVAJ
|
3114007WL014890
|
SHAHANAVAJ
|
00354
|
PUNB0201500
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916046
|
|
SHAHANAWAJ SO TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
43
|
MUZAFFARNAGAR
|
UP-14-007-050-001/160
(Durganpur)
|
3114007000NRG24020120240138332
|
02/01/2024
|
Muniram
|
3114007WL014890
|
Muniram
|
00354
|
PUNB0251400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909915966
|
|
MUNIRAM S/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
MUZAFFARNAGAR
|
UP-14-007-031-001/195
(Mustafabad)
|
3114007000NRG24020120240138272
|
02/01/2024
|
geeta
|
3114007WL014886
|
geeta
|
00354
|
PUNB0372200
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915986
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
MUZAFFARNAGAR
|
UP-14-007-012-001/103
(Nairana)
|
3114007000NRG24020120240138313
|
02/01/2024
|
Amit Kumar
|
3114007WL014890
|
Amit Kumar
|
00354
|
PUNB0409400
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909915993
|
|
AMIT KUMAR S/O JANESHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
46
|
MUZAFFARNAGAR
|
UP-14-007-050-001/105
(Durganpur)
|
3114007000NRG24020120240138318
|
02/01/2024
|
Khalid
|
3114007WL014890
|
Khalid
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909915999
|
|
KHALID S/O SHAHAJAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
47
|
MUZAFFARNAGAR
|
UP-14-007-004-001/241
(Khedi Viran)
|
3114007000NRG24020120240138250
|
02/01/2024
|
SHAKILA
|
3114007WL014886
|
SHAKILA
|
00354
|
PUNB0719700
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909916022
|
|
SHAKILA W/O JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUZAFFARNAGAR
|
UP-14-007-026-001/410
(Bhikki)
|
3114007000NRG24020120240138295
|
02/01/2024
|
Amit pal
|
3114007WL014888
|
Amit pal
|
00354
|
PUNB0719700
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916001
|
|
AMIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUZAFFARNAGAR
|
UP-14-007-040-001/166
(Sher Nagar)
|
3114007000NRG24020120240138249
|
02/01/2024
|
SUBHAM SINGH
|
3114007WL014885
|
SUBHAM SINGH
|
00354
|
PUNB0719700
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909916023
|
|
SHUBHAM KUMAR S/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUZAFFARNAGAR
|
UP-14-007-040-001/516
(Sher Nagar)
|
3114007000NRG24020120240138298
|
02/01/2024
|
Seema
|
3114007WL014888
|
Seema
|
00354
|
PUNB0719700
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916000
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
51
|
MUZAFFARNAGAR
|
UP-14-007-016-001/68
(Bajheri)
|
3114007000NRG24020120240138233
|
02/01/2024
|
RAJESH KUMAR
|
3114007WL014883
|
RAJESH KUMAR
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916016
|
|
RAJESH KUMAR S/O RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MUZAFFARNAGAR
|
UP-14-007-016-001/71
(Bajheri)
|
3114007000NRG24020120240138234
|
02/01/2024
|
NAUSHAD
|
3114007WL014883
|
NAUSHAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916012
|
|
NAUSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
MUZAFFARNAGAR
|
UP-14-007-016-001/76
(Bajheri)
|
3114007000NRG24020120240138235
|
02/01/2024
|
MOHD SAMAD
|
3114007WL014883
|
MOHD SAMAD
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916015
|
|
MOHD SAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
MUZAFFARNAGAR
|
UP-14-007-016-001/89
(Bajheri)
|
3114007000NRG24020120240138236
|
02/01/2024
|
usman
|
3114007WL014883
|
usman
|
00385
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916010
|
|
MOHD.USMAN S/O MOHD. SULEMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MUZAFFARNAGAR
|
UP-14-007-050-001/65
(Durganpur)
|
3114007000NRG24020120240138333
|
02/01/2024
|
ALI MOHD
|
3114007WL014890
|
ALI MOHD
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916005
|
|
ALI MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
56
|
MUZAFFARNAGAR
|
UP-14-007-050-001/76
(Durganpur)
|
3114007000NRG24020120240138334
|
02/01/2024
|
pramod
|
3114007WL014890
|
pramod
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916021
|
|
PRAMOD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
57
|
MUZAFFARNAGAR
|
UP-14-007-012-001/316
(Nairana)
|
3114007000NRG24020120240138315
|
02/01/2024
|
Vivek Pal
|
3114007WL014890
|
Vivek Pal
|
00415
|
SBIN0000685
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916034
|
|
MR VIVEK PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUZAFFARNAGAR
|
UP-14-007-026-001/356
(Bhikki)
|
3114007000NRG24020120240138294
|
02/01/2024
|
VIPIN KUMAR
|
3114007WL014888
|
VIPIN KUMAR
|
00415
|
SBIN0000685
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916038
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
MUZAFFARNAGAR
|
UP-14-007-003-001/361
(Khampur)
|
3114007000NRG24020120240138239
|
02/01/2024
|
DEEPA
|
3114007WL014884
|
DEEPA
|
00415
|
SBIN0002461
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915970
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
60
|
MUZAFFARNAGAR
|
UP-14-007-031-001/192
(Mustafabad)
|
3114007000NRG24020120240138271
|
02/01/2024
|
soniya
|
3114007WL014886
|
soniya
|
00415
|
SBIN0005968
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909916030
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
61
|
MUZAFFARNAGAR
|
UP-14-007-026-001/114
(Bhikki)
|
3114007000NRG24020120240138290
|
02/01/2024
|
usha
|
3114007WL014888
|
usha
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916027
|
|
MRS MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUZAFFARNAGAR
|
UP-14-007-026-001/181
(Bhikki)
|
3114007000NRG24020120240138292
|
02/01/2024
|
BABEETA DEVI
|
3114007WL014888
|
BABEETA DEVI
|
00415
|
SBIN0008105
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909916032
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUZAFFARNAGAR
|
UP-14-007-026-001/351
(Bhikki)
|
3114007000NRG24020120240138293
|
02/01/2024
|
VIPIN KUMAR
|
3114007WL014888
|
VIPIN KUMAR
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909915978
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUZAFFARNAGAR
|
UP-14-007-026-001/462
(Bhikki)
|
3114007000NRG24020120240138296
|
02/01/2024
|
Vipin kumar
|
3114007WL014888
|
Vipin kumar
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916035
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUZAFFARNAGAR
|
UP-14-007-026-001/473
(Bhikki)
|
3114007000NRG24020120240138297
|
02/01/2024
|
Fatma
|
3114007WL014888
|
Fatma
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909915977
|
|
MR FATMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUZAFFARNAGAR
|
UP-14-007-051-001/270
(Dhandhera)
|
3114007000NRG24020120240138273
|
02/01/2024
|
RAISHA
|
3114007WL014886
|
RAISHA
|
00415
|
SBIN0008105
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909916063
|
|
Mrs. Raisa .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
67
|
MUZAFFARNAGAR
|
UP-14-007-009-001/125
(Datiyana)
|
3114007000NRG24020120240138275
|
02/01/2024
|
mukesh
|
3114007WL014887
|
mukesh
|
00415
|
SBIN0008107
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909916036
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUZAFFARNAGAR
|
UP-14-007-009-001/369
(Datiyana)
|
3114007000NRG24020120240138253
|
02/01/2024
|
aajam
|
3114007WL014886
|
aajam
|
00415
|
SBIN0008107
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909916066
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUZAFFARNAGAR
|
UP-14-007-009-001/407
(Datiyana)
|
3114007000NRG24020120240138276
|
02/01/2024
|
PUSHPA
|
3114007WL014887
|
PUSHPA
|
00415
|
SBIN0008107
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909915973
|
|
MR PUSHPA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUZAFFARNAGAR
|
UP-14-007-009-001/410
(Datiyana)
|
3114007000NRG24020120240138277
|
02/01/2024
|
SONU
|
3114007WL014887
|
SONU
|
00415
|
SBIN0008107
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909916065
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUZAFFARNAGAR
|
UP-14-007-009-001/606
(Datiyana)
|
3114007000NRG24020120240138278
|
02/01/2024
|
SUNITA
|
3114007WL014887
|
SUNITA
|
00415
|
SBIN0008107
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909916033
|
|
MRS SUNITA WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUZAFFARNAGAR
|
UP-14-007-009-001/633
(Datiyana)
|
3114007000NRG24020120240138279
|
02/01/2024
|
Sumitr
|
3114007WL014887
|
Sumitr
|
00415
|
SBIN0008107
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909916051
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUZAFFARNAGAR
|
UP-14-007-009-001/692
(Datiyana)
|
3114007000NRG24020120240138254
|
02/01/2024
|
gulnaj
|
3114007WL014886
|
gulnaj
|
00415
|
SBIN0008107
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909915972
|
|
MISS GULNAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUZAFFARNAGAR
|
UP-14-007-009-001/697
(Datiyana)
|
3114007000NRG24020120240138255
|
02/01/2024
|
ummed hasan
|
3114007WL014886
|
ummed hasan
|
00415
|
SBIN0008107
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916064
|
|
MR UMMED HASAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUZAFFARNAGAR
|
UP-14-007-009-001/709
(Datiyana)
|
3114007000NRG24020120240138257
|
02/01/2024
|
salman
|
3114007WL014886
|
salman
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915971
|
|
MASTER SALMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUZAFFARNAGAR
|
UP-14-007-009-001/711
(Datiyana)
|
3114007000NRG24020120240138280
|
02/01/2024
|
usman
|
3114007WL014887
|
usman
|
00415
|
SBIN0008107
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909915992
|
|
MR USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUZAFFARNAGAR
|
UP-14-007-009-001/713
(Datiyana)
|
3114007000NRG24020120240138258
|
02/01/2024
|
shakib
|
3114007WL014886
|
shakib
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915989
|
|
SHAKIB
|
BANK OF BARODA(606985)
|
|
78
|
MUZAFFARNAGAR
|
UP-14-007-009-001/727
(Datiyana)
|
3114007000NRG24020120240138259
|
02/01/2024
|
mohd Janab
|
3114007WL014886
|
mohd Janab
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909916028
|
|
MR JANAB S0 DIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUZAFFARNAGAR
|
UP-14-007-009-001/728
(Datiyana)
|
3114007000NRG24020120240138260
|
02/01/2024
|
Firdaush
|
3114007WL014886
|
Firdaush
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915983
|
|
MRS FIRDAUSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUZAFFARNAGAR
|
UP-14-007-009-001/730
(Datiyana)
|
3114007000NRG24020120240138281
|
02/01/2024
|
Mahraj
|
3114007WL014887
|
Mahraj
|
00415
|
SBIN0008107
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909915967
|
|
MR MEHRAJ WO IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUZAFFARNAGAR
|
UP-14-007-009-001/732
(Datiyana)
|
3114007000NRG24020120240138261
|
02/01/2024
|
Aasmin
|
3114007WL014886
|
Aasmin
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909916026
|
|
MRS AASMIN AASMIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUZAFFARNAGAR
|
UP-14-007-009-001/734
(Datiyana)
|
3114007000NRG24020120240138262
|
02/01/2024
|
Usman
|
3114007WL014886
|
Usman
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909916029
|
|
MR USMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUZAFFARNAGAR
|
UP-14-007-009-001/737
(Datiyana)
|
3114007000NRG24020120240138263
|
02/01/2024
|
Mohsina
|
3114007WL014886
|
Mohsina
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915981
|
|
MRS MOHSINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUZAFFARNAGAR
|
UP-14-007-009-001/738
(Datiyana)
|
3114007000NRG24020120240138264
|
02/01/2024
|
Nauman
|
3114007WL014886
|
Nauman
|
00415
|
SBIN0008107
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909915974
|
|
MR NAUMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUZAFFARNAGAR
|
UP-14-007-009-001/751
(Datiyana)
|
3114007000NRG24020120240138267
|
02/01/2024
|
Zishana
|
3114007WL014886
|
Zishana
|
00415
|
SBIN0008107
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915982
|
|
MRS ZISHANA ZISHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUZAFFARNAGAR
|
UP-14-007-009-001/765
(Datiyana)
|
3114007000NRG24020120240138284
|
02/01/2024
|
Suneeta Pal
|
3114007WL014888
|
Suneeta Pal
|
00415
|
SBIN0008107
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909915990
|
|
MR SUNEETA PAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUZAFFARNAGAR
|
UP-14-007-009-001/766
(Datiyana)
|
3114007000NRG24020120240138285
|
02/01/2024
|
Dhram Pal Singh
|
3114007WL014888
|
Dhram Pal Singh
|
00415
|
SBIN0008107
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916050
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUZAFFARNAGAR
|
UP-14-007-009-001/769
(Datiyana)
|
3114007000NRG24020120240138286
|
02/01/2024
|
Sunita
|
3114007WL014888
|
Sunita
|
00415
|
SBIN0008107
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909915976
|
|
MRS SUNITA W0 SATPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
89
|
MUZAFFARNAGAR
|
UP-14-007-018-002/157
(Badhedi)
|
3114007000NRG24020120240138306
|
02/01/2024
|
sumit kumar
|
3114007WL014889
|
sumit kumar
|
00415
|
SBIN0010654
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909916037
|
|
SUMIT KUMAR KAUSHIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
90
|
MUZAFFARNAGAR
|
UP-14-007-009-001/704
(Datiyana)
|
3114007000NRG24020120240138256
|
02/01/2024
|
abuzar
|
3114007WL014886
|
abuzar
|
00415
|
SBIN0011321
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909915985
|
|
MR ABUZAR ABUZAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUZAFFARNAGAR
|
UP-14-007-009-001/750
(Datiyana)
|
3114007000NRG24020120240138266
|
02/01/2024
|
Abdur Rahaman
|
3114007WL014886
|
Abdur Rahaman
|
00415
|
SBIN0011321
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915984
|
|
MR ABDUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUZAFFARNAGAR
|
UP-14-007-018-002/156
(Badhedi)
|
3114007000NRG24020120240138305
|
02/01/2024
|
rahul
|
3114007WL014889
|
rahul
|
00415
|
SBIN0011321
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1909915968
|
|
MR RAHUL DEV KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
93
|
MUZAFFARNAGAR
|
UP-14-007-050-001/127
(Durganpur)
|
3114007000NRG24020120240138321
|
02/01/2024
|
Mohammad Shahrookh
|
3114007WL014890
|
Mohammad Shahrookh
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909915988
|
|
MR MOHD SHAHROOKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
94
|
MUZAFFARNAGAR
|
UP-14-007-009-001/749
(Datiyana)
|
3114007000NRG24020120240138265
|
02/01/2024
|
Rubina
|
3114007WL014886
|
Rubina
|
00468
|
UBIN0818887
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909915964
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
95
|
MUZAFFARNAGAR
|
UP-14-007-007-001/395
(Jaroda)
|
3114007000NRG24020120240138283
|
02/01/2024
|
Pooja
|
3114007WL014888
|
Pooja
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916002
|
|
POOJA
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MUZAFFARNAGAR
|
UP-14-007-016-001/180
(Bajheri)
|
3114007000NRG24020120240138232
|
02/01/2024
|
kamlesh
|
3114007WL014883
|
kamlesh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1909916011
|
|
KAMLESH W/O RAJESH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MUZAFFARNAGAR
|
UP-14-007-026-001/414
(Bhikki)
|
3114007000NRG24020120240138268
|
02/01/2024
|
AJAY
|
3114007WL014886
|
AJAY
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909916062
|
|
AJAY
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MUZAFFARNAGAR
|
UP-14-007-026-001/429
(Bhikki)
|
3114007000NRG24020120240138270
|
02/01/2024
|
Dilbahar
|
3114007WL014886
|
Dilbahar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909916014
|
|
DILBAHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MUZAFFARNAGAR
|
UP-14-007-044-001/675
(Shikhrera)
|
3114007000NRG24020120240138301
|
02/01/2024
|
Rahul kumar
|
3114007WL014888
|
Rahul kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1909916013
|
|
RAHUL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MUZAFFARNAGAR
|
UP-14-007-050-001/121
(Durganpur)
|
3114007000NRG24020120240138319
|
02/01/2024
|
Ghyano
|
3114007WL014890
|
Ghyano
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909916017
|
|
GHAYNO W/O OMPARKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MUZAFFARNAGAR
|
UP-14-007-050-001/125
(Durganpur)
|
3114007000NRG24020120240138320
|
02/01/2024
|
Suresh
|
3114007WL014890
|
Suresh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916009
|
|
SURESH S/O CHANDARVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MUZAFFARNAGAR
|
UP-14-007-050-001/137
(Durganpur)
|
3114007000NRG24020120240138322
|
02/01/2024
|
ASAGAR
|
3114007WL014890
|
ASAGAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909916019
|
|
ASAGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MUZAFFARNAGAR
|
UP-14-007-050-001/143
(Durganpur)
|
3114007000NRG24020120240138325
|
02/01/2024
|
RAKIB
|
3114007WL014890
|
RAKIB
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916007
|
|
RAKIB
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MUZAFFARNAGAR
|
UP-14-007-050-001/144
(Durganpur)
|
3114007000NRG24020120240138326
|
02/01/2024
|
TAHIR HASAN
|
3114007WL014890
|
TAHIR HASAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916003
|
|
TAHIR HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
MUZAFFARNAGAR
|
UP-14-007-050-001/146
(Durganpur)
|
3114007000NRG24020120240138327
|
02/01/2024
|
Mohabbat
|
3114007WL014890
|
Mohabbat
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916004
|
|
MOHABBAT
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
MUZAFFARNAGAR
|
UP-14-007-050-001/157
(Durganpur)
|
3114007000NRG24020120240138328
|
02/01/2024
|
AAS MOHD
|
3114007WL014890
|
AAS MOHD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916018
|
|
MR ASS MOHD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUZAFFARNAGAR
|
UP-14-007-050-001/160
(Durganpur)
|
3114007000NRG24020120240138331
|
02/01/2024
|
Ramvati
|
3114007WL014890
|
Ramvati
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916006
|
|
RAMAVATI W/O MAHAVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MUZAFFARNAGAR
|
UP-14-007-050-001/82
(Durganpur)
|
3114007000NRG24020120240138335
|
02/01/2024
|
kusum
|
3114007WL014890
|
kusum
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1909916008
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUZAFFARNAGAR
|
UP-14-007-050-001/89
(Durganpur)
|
3114007000NRG24020120240138336
|
02/01/2024
|
Sakhee mohammad
|
3114007WL014890
|
Sakhee mohammad
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1909916020
|
|
SAKHEEMOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200100
|
200100
|
|
|
|
|
|
|
|