|
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-14-007-021-001/192
(Bamanheri)
|
3114007000NRG24120120240141672
|
13/01/2024
|
somvati
|
3114007WL015228
|
somvati
|
00045
|
BARB0BAMANH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095846
|
|
SOMAVATI WO SATYVIR
|
BANK OF BARODA(606985)
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1087
(Rampur)
|
3114007000NRG24120120240141674
|
13/01/2024
|
Rahul
|
3114007WL015228
|
Rahul
|
00045
|
BARB0BAMANH
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095860
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-034-001/351
(Ratheri)
|
3114007000NRG24120120240141717
|
13/01/2024
|
pali
|
3114007WL015231
|
pali
|
00045
|
BARB0BLYMUF
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095800
|
|
PALI WO RAMBIR
|
BANK OF BARODA(606985)
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-034-001/353
(Ratheri)
|
3114007000NRG24120120240141718
|
13/01/2024
|
Jamna
|
3114007WL015231
|
Jamna
|
00045
|
BARB0BLYMUF
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095801
|
|
JAMNA WO SHRI CHND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-011-001/67
(Naseerpur)
|
3114007000NRG24120120240141670
|
13/01/2024
|
IRTAZA
|
3114007WL015227
|
IRTAZA
|
00045
|
BARB0MUZNAG
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095799
|
|
IRTAZA S/O MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-027-001/412
(Makhiyali)
|
3114007000NRG24130120240142019
|
13/01/2024
|
KAPIL DEV KAUSHIK
|
3114007WL015254
|
KAPIL DEV KAUSHIK
|
00078
|
CNRB0003020
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095789
|
|
KAPIL DEV KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-027-001/417
(Makhiyali)
|
3114007000NRG24130120240142020
|
13/01/2024
|
Jasveeri
|
3114007WL015254
|
Jasveeri
|
00078
|
CNRB0004841
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095842
|
|
JASVEERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1091
(Rampur)
|
3114007000NRG24120120240141676
|
13/01/2024
|
Ritu
|
3114007WL015228
|
Ritu
|
00089
|
CBIN0282202
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095865
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1092
(Rampur)
|
3114007000NRG24120120240141677
|
13/01/2024
|
Monika
|
3114007WL015228
|
Monika
|
00089
|
CBIN0282202
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095864
|
|
Ms. Monika Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-035-001/251
(Rampur)
|
3114007000NRG24120120240141678
|
13/01/2024
|
KAVITA
|
3114007WL015228
|
KAVITA
|
00089
|
CBIN0282202
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095816
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-027-001/408
(Makhiyali)
|
3114007000NRG24130120240142015
|
13/01/2024
|
MANISHA SHARMA
|
3114007WL015254
|
MANISHA SHARMA
|
00176
|
IDIB000M779
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095843
|
|
Mrs. MANISHA SHARMA W/O KAPILDEV KAUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-014-001/92
(Pachenda Khurd)
|
3114007000NRG24120120240141691
|
13/01/2024
|
SHIV KUMAR
|
3114007WL015229
|
SHIV KUMAR
|
00349
|
PSIB0000756
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095793
|
|
SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-040-001/518
(Sher Nagar)
|
3114007000NRG24120120240141723
|
13/01/2024
|
Komal Rani
|
3114007WL015231
|
Komal Rani
|
00349
|
PSIB0000756
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908095794
|
|
Mrs. KOMAL RANI WO ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-026-001/450
(Bhikki)
|
3114007000NRG24120120240141711
|
13/01/2024
|
Tinku Pal
|
3114007WL015231
|
Tinku Pal
|
00354
|
PUNB0033300
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095790
|
|
TINKU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-015-001/40
(Parai)
|
3114007000NRG24130120240142002
|
13/01/2024
|
vedpal
|
3114007WL015254
|
vedpal
|
00354
|
PUNB0058200
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095791
|
|
VEDPAL SO SUNHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUZAFFARNAGAR
|
UP-14-007-022-001/3
(Bijopura)
|
3114007000NRG24120120240141673
|
13/01/2024
|
ajab singh
|
3114007WL015228
|
ajab singh
|
00354
|
PUNB0058200
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095792
|
|
AJAB SINGH & REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
MUZAFFARNAGAR
|
UP-14-007-027-001/396
(Makhiyali)
|
3114007000NRG24130120240142011
|
13/01/2024
|
GITAJALI
|
3114007WL015254
|
GITAJALI
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095798
|
|
GITANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
MUZAFFARNAGAR
|
UP-14-007-014-001/103
(Pachenda Khurd)
|
3114007000NRG24120120240141679
|
13/01/2024
|
VIJAY KUMAR
|
3114007WL015229
|
VIJAY KUMAR
|
00354
|
PUNB0372200
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1908095827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MUZAFFARNAGAR
|
UP-14-007-014-001/149
(Pachenda Khurd)
|
3114007000NRG24120120240141681
|
13/01/2024
|
puja devi
|
3114007WL015229
|
puja devi
|
00354
|
PUNB0372200
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095867
|
|
PUJA DEVIWOVIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUZAFFARNAGAR
|
UP-14-007-014-001/158
(Pachenda Khurd)
|
3114007000NRG24120120240141683
|
13/01/2024
|
vinit
|
3114007WL015229
|
vinit
|
00354
|
PUNB0372200
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908095832
|
|
VINEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUZAFFARNAGAR
|
UP-14-007-014-001/164
(Pachenda Khurd)
|
3114007000NRG24120120240141684
|
13/01/2024
|
dinesh kumar
|
3114007WL015229
|
dinesh kumar
|
00354
|
PUNB0372200
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908095828
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUZAFFARNAGAR
|
UP-14-007-014-001/174
(Pachenda Khurd)
|
3114007000NRG24120120240141685
|
13/01/2024
|
vikas
|
3114007WL015229
|
vikas
|
00354
|
PUNB0372200
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095831
|
|
VIKAS S/O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUZAFFARNAGAR
|
UP-14-007-014-001/178
(Pachenda Khurd)
|
3114007000NRG24120120240141686
|
13/01/2024
|
Akash Kumar
|
3114007WL015229
|
Akash Kumar
|
00354
|
PUNB0372200
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908095845
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUZAFFARNAGAR
|
UP-14-007-014-001/55
(Pachenda Khurd)
|
3114007000NRG24120120240141688
|
13/01/2024
|
sunita
|
3114007WL015229
|
sunita
|
00354
|
PUNB0372200
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1908095830
|
|
SUNITA W/O SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUZAFFARNAGAR
|
UP-14-007-014-001/57
(Pachenda Khurd)
|
3114007000NRG24120120240141689
|
13/01/2024
|
kaushal
|
3114007WL015229
|
kaushal
|
00354
|
PUNB0372200
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095829
|
|
KAUSHALYA W/O DHARAM BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUZAFFARNAGAR
|
UP-14-007-014-001/85
(Pachenda Khurd)
|
3114007000NRG24120120240141690
|
13/01/2024
|
OMPRAKASH
|
3114007WL015229
|
OMPRAKASH
|
00354
|
PUNB0372200
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095833
|
|
OMPRAKASH S/O RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
27
|
MUZAFFARNAGAR
|
UP-14-007-045-001/157
(Silajuddi)
|
3114007000NRG24120120240141695
|
13/01/2024
|
DEVENDR KUMAR
|
3114007WL015230
|
DEVENDR KUMAR
|
00354
|
PUNB0409400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095858
|
|
DEVENDR KUMAR S/O SH MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUZAFFARNAGAR
|
UP-14-007-045-001/64
(Silajuddi)
|
3114007000NRG24120120240141709
|
13/01/2024
|
VIPIN KUMAR
|
3114007WL015230
|
VIPIN KUMAR
|
00354
|
PUNB0409400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095840
|
|
VIPIN KUMAR S/O KADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUZAFFARNAGAR
|
UP-14-007-045-001/96
(Silajuddi)
|
3114007000NRG24120120240141710
|
13/01/2024
|
norang
|
3114007WL015230
|
norang
|
00354
|
PUNB0409400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095835
|
|
NAURANG SON OF RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
30
|
MUZAFFARNAGAR
|
UP-14-007-040-001/521
(Sher Nagar)
|
3114007000NRG24120120240141664
|
13/01/2024
|
BIRAJU
|
3114007WL015226
|
BIRAJU
|
00354
|
PUNB0719700
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095868
|
|
BIRJU
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MUZAFFARNAGAR
|
UP-14-007-040-001/522
(Sher Nagar)
|
3114007000NRG24120120240141665
|
13/01/2024
|
Anil
|
3114007WL015226
|
Anil
|
00354
|
PUNB0719700
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095869
|
|
ANIL S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUZAFFARNAGAR
|
UP-14-007-045-001/145
(Silajuddi)
|
3114007000NRG24120120240141694
|
13/01/2024
|
NISHANT
|
3114007WL015230
|
NISHANT
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095872
|
|
NISHANT KUMAR S/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUZAFFARNAGAR
|
UP-14-007-045-001/180
(Silajuddi)
|
3114007000NRG24120120240141696
|
13/01/2024
|
vinit kumar
|
3114007WL015230
|
vinit kumar
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095852
|
|
VINIT KUMAR S/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUZAFFARNAGAR
|
UP-14-007-045-001/187
(Silajuddi)
|
3114007000NRG24120120240141697
|
13/01/2024
|
ravit kumar
|
3114007WL015230
|
ravit kumar
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095853
|
|
RAVIT KUMAR S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUZAFFARNAGAR
|
UP-14-007-045-001/200
(Silajuddi)
|
3114007000NRG24120120240141699
|
13/01/2024
|
tajandra
|
3114007WL015230
|
tajandra
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095854
|
|
TAJANDER S/O BRAHM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUZAFFARNAGAR
|
UP-14-007-045-001/201
(Silajuddi)
|
3114007000NRG24120120240141700
|
13/01/2024
|
rahul kumar
|
3114007WL015230
|
rahul kumar
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095873
|
|
RAHUL KUMAR S/O KANVER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUZAFFARNAGAR
|
UP-14-007-045-001/227
(Silajuddi)
|
3114007000NRG24120120240141704
|
13/01/2024
|
Satbeer
|
3114007WL015230
|
Satbeer
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095851
|
|
SATVEER S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUZAFFARNAGAR
|
UP-14-007-045-001/245
(Silajuddi)
|
3114007000NRG24120120240141707
|
13/01/2024
|
Ramesho
|
3114007WL015230
|
Ramesho
|
00354
|
PUNB0719700
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095855
|
|
RAMESHO W/O JAGBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
39
|
MUZAFFARNAGAR
|
UP-14-007-011-001/26
(Naseerpur)
|
3114007000NRG24120120240141668
|
13/01/2024
|
buddu
|
3114007WL015227
|
buddu
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1908095839
|
|
BUDDHU S/O SHAREEF
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MUZAFFARNAGAR
|
UP-14-007-011-001/33
(Naseerpur)
|
3114007000NRG24120120240141669
|
13/01/2024
|
majhar
|
3114007WL015227
|
majhar
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1908095849
|
|
MAJHAR S/O HAMID HUSSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
MUZAFFARNAGAR
|
UP-14-007-034-001/226
(Ratheri)
|
3114007000NRG24120120240141712
|
13/01/2024
|
CHUNTA
|
3114007WL015231
|
CHUNTA
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095834
|
|
CHINTA W/O KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
MUZAFFARNAGAR
|
UP-14-007-034-001/303
(Ratheri)
|
3114007000NRG24120120240141713
|
13/01/2024
|
REENA
|
3114007WL015231
|
REENA
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095837
|
|
REENA W/O JOGINDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
MUZAFFARNAGAR
|
UP-14-007-034-001/311
(Ratheri)
|
3114007000NRG24120120240141715
|
13/01/2024
|
sangita
|
3114007WL015231
|
sangita
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095836
|
|
SANGEETA W/O SATEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
MUZAFFARNAGAR
|
UP-14-007-034-001/315
(Ratheri)
|
3114007000NRG24120120240141716
|
13/01/2024
|
REENA
|
3114007WL015231
|
REENA
|
00385
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095838
|
|
REENA WO PHOOL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
45
|
MUZAFFARNAGAR
|
UP-14-007-045-001/125
(Silajuddi)
|
3114007000NRG24120120240141693
|
13/01/2024
|
SUNIT KUMAR
|
3114007WL015230
|
SUNIT KUMAR
|
00415
|
SBIN0000685
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908095815
|
|
MR SUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
46
|
MUZAFFARNAGAR
|
UP-14-007-014-001/135
(Pachenda Khurd)
|
3114007000NRG24120120240141680
|
13/01/2024
|
Rahul Kumar
|
3114007WL015229
|
Rahul Kumar
|
00415
|
SBIN0005968
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095812
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUZAFFARNAGAR
|
UP-14-007-014-001/153
(Pachenda Khurd)
|
3114007000NRG24120120240141682
|
13/01/2024
|
Preeti
|
3114007WL015229
|
Preeti
|
00415
|
SBIN0005968
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095813
|
|
MRS PREETI DO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUZAFFARNAGAR
|
UP-14-007-014-001/47
(Pachenda Khurd)
|
3114007000NRG24120120240141687
|
13/01/2024
|
SATISH KUMAR
|
3114007WL015229
|
SATISH KUMAR
|
00415
|
SBIN0005968
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095795
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
49
|
MUZAFFARNAGAR
|
UP-14-007-027-001/346
(Makhiyali)
|
3114007000NRG24130120240142003
|
13/01/2024
|
bimala
|
3114007WL015254
|
bimala
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095814
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUZAFFARNAGAR
|
UP-14-007-027-001/371
(Makhiyali)
|
3114007000NRG24130120240142004
|
13/01/2024
|
satyawati
|
3114007WL015254
|
satyawati
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095823
|
|
MRS SATYWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUZAFFARNAGAR
|
UP-14-007-027-001/373
(Makhiyali)
|
3114007000NRG24130120240142005
|
13/01/2024
|
ajay
|
3114007WL015254
|
ajay
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095819
|
|
AJAY
|
CANARA BANK(508532)
|
|
52
|
MUZAFFARNAGAR
|
UP-14-007-027-001/374
(Makhiyali)
|
3114007000NRG24130120240142006
|
13/01/2024
|
deepak sharma
|
3114007WL015254
|
deepak sharma
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095824
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUZAFFARNAGAR
|
UP-14-007-027-001/375
(Makhiyali)
|
3114007000NRG24130120240142007
|
13/01/2024
|
shankutla
|
3114007WL015254
|
shankutla
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095803
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUZAFFARNAGAR
|
UP-14-007-027-001/389
(Makhiyali)
|
3114007000NRG24130120240142008
|
13/01/2024
|
AFSANA
|
3114007WL015254
|
AFSANA
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095818
|
|
MRS AAFSAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUZAFFARNAGAR
|
UP-14-007-027-001/390
(Makhiyali)
|
3114007000NRG24130120240142009
|
13/01/2024
|
VIJAY KUMAR
|
3114007WL015254
|
VIJAY KUMAR
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095802
|
|
MR VIJAY TOMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUZAFFARNAGAR
|
UP-14-007-027-001/393
(Makhiyali)
|
3114007000NRG24130120240142010
|
13/01/2024
|
SANTRAM
|
3114007WL015254
|
SANTRAM
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095804
|
|
SANTRAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MUZAFFARNAGAR
|
UP-14-007-027-001/403
(Makhiyali)
|
3114007000NRG24130120240142012
|
13/01/2024
|
raju
|
3114007WL015254
|
raju
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095848
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUZAFFARNAGAR
|
UP-14-007-027-001/406
(Makhiyali)
|
3114007000NRG24130120240142013
|
13/01/2024
|
ANJALI
|
3114007WL015254
|
ANJALI
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095809
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUZAFFARNAGAR
|
UP-14-007-027-001/407
(Makhiyali)
|
3114007000NRG24130120240142014
|
13/01/2024
|
RAMDEV
|
3114007WL015254
|
RAMDEV
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095808
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUZAFFARNAGAR
|
UP-14-007-027-001/409
(Makhiyali)
|
3114007000NRG24130120240142016
|
13/01/2024
|
PREM LATA
|
3114007WL015254
|
PREM LATA
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095796
|
|
MRS PREMLATA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUZAFFARNAGAR
|
UP-14-007-027-001/410
(Makhiyali)
|
3114007000NRG24130120240142017
|
13/01/2024
|
VISHNU DUTT
|
3114007WL015254
|
VISHNU DUTT
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095797
|
|
MR VISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUZAFFARNAGAR
|
UP-14-007-027-001/411
(Makhiyali)
|
3114007000NRG24130120240142018
|
13/01/2024
|
ANUJ KUMAR
|
3114007WL015254
|
ANUJ KUMAR
|
00415
|
SBIN0008105
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095806
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
63
|
MUZAFFARNAGAR
|
UP-14-007-009-001/109
(Datiyana)
|
3114007000NRG24120120240141657
|
13/01/2024
|
ASHOK KUMAR
|
3114007WL015226
|
ASHOK KUMAR
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095807
|
|
MR ASHOK SO BALJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUZAFFARNAGAR
|
UP-14-007-009-001/281
(Datiyana)
|
3114007000NRG24120120240141658
|
13/01/2024
|
SONAM
|
3114007WL015226
|
SONAM
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095811
|
|
MISS SONAM DO BALESHWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUZAFFARNAGAR
|
UP-14-007-009-001/632
(Datiyana)
|
3114007000NRG24120120240141659
|
13/01/2024
|
Juli
|
3114007WL015226
|
Juli
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095826
|
|
MRS JULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUZAFFARNAGAR
|
UP-14-007-009-001/637
(Datiyana)
|
3114007000NRG24120120240141660
|
13/01/2024
|
sanjita
|
3114007WL015226
|
sanjita
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095825
|
|
MR SANJITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUZAFFARNAGAR
|
UP-14-007-009-001/671
(Datiyana)
|
3114007000NRG24120120240141661
|
13/01/2024
|
MANESH MORYA
|
3114007WL015226
|
MANESH MORYA
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095810
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUZAFFARNAGAR
|
UP-14-007-009-001/746
(Datiyana)
|
3114007000NRG24120120240141662
|
13/01/2024
|
Reeta
|
3114007WL015226
|
Reeta
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095820
|
|
Reeta
|
INDUSIND BANK(607189)
|
|
69
|
MUZAFFARNAGAR
|
UP-14-007-009-001/747
(Datiyana)
|
3114007000NRG24120120240141663
|
13/01/2024
|
Satpal
|
3114007WL015226
|
Satpal
|
00415
|
SBIN0008107
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908095871
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
70
|
MUZAFFARNAGAR
|
UP-14-007-035-001/1090
(Rampur)
|
3114007000NRG24120120240141675
|
13/01/2024
|
Ku Nikita
|
3114007WL015228
|
Ku Nikita
|
00415
|
SBIN0011556
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908095805
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
71
|
MUZAFFARNAGAR
|
UP-14-007-011-001/106
(Naseerpur)
|
3114007000NRG24120120240141666
|
13/01/2024
|
Babita
|
3114007WL015227
|
Babita
|
00415
|
SBIN0017478
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095817
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUZAFFARNAGAR
|
UP-14-007-011-001/89
(Naseerpur)
|
3114007000NRG24120120240141671
|
13/01/2024
|
Ajhar
|
3114007WL015227
|
Ajhar
|
00415
|
SBIN0017478
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095821
|
|
MR AJHAR AJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
73
|
MUZAFFARNAGAR
|
UP-14-007-045-001/211
(Silajuddi)
|
3114007000NRG24120120240141702
|
13/01/2024
|
shiv kumar
|
3114007WL015230
|
shiv kumar
|
00415
|
SBIN0017479
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095850
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MUZAFFARNAGAR
|
UP-14-007-045-001/221
(Silajuddi)
|
3114007000NRG24120120240141703
|
13/01/2024
|
vishal kumar
|
3114007WL015230
|
vishal kumar
|
00415
|
SBIN0017479
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095822
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
75
|
MUZAFFARNAGAR
|
UP-14-007-011-001/121
(Naseerpur)
|
3114007000NRG24120120240141667
|
13/01/2024
|
Indrajeet
|
3114007WL015227
|
Indrajeet
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095861
|
|
INDRAJEET S/O RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MUZAFFARNAGAR
|
UP-14-007-015-001/211
(Parai)
|
3114007000NRG24120120240141692
|
13/01/2024
|
ANKUR KUMAR
|
3114007WL015229
|
ANKUR KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908095874
|
|
ANKUR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MUZAFFARNAGAR
|
UP-14-007-034-001/304
(Ratheri)
|
3114007000NRG24120120240141714
|
13/01/2024
|
REKHA
|
3114007WL015231
|
REKHA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095844
|
|
RAKHAE DAVEE WO SHAYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MUZAFFARNAGAR
|
UP-14-007-034-001/359
(Ratheri)
|
3114007000NRG24120120240141719
|
13/01/2024
|
LOKESH DEVI
|
3114007WL015231
|
LOKESH DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095863
|
|
LOKESH DEVI W/O SHIVKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MUZAFFARNAGAR
|
UP-14-007-034-001/410
(Ratheri)
|
3114007000NRG24120120240141720
|
13/01/2024
|
GEETA
|
3114007WL015231
|
GEETA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1908095857
|
|
GEETA W/O OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MUZAFFARNAGAR
|
UP-14-007-034-001/431
(Ratheri)
|
3114007000NRG24120120240141721
|
13/01/2024
|
SACHIN KUMAR
|
3114007WL015231
|
SACHIN KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908095862
|
|
SACHIN KUMAR SO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUZAFFARNAGAR
|
UP-14-007-045-001/191
(Silajuddi)
|
3114007000NRG24120120240141698
|
13/01/2024
|
usha
|
3114007WL015230
|
usha
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095866
|
|
USHA W/O MANGA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MUZAFFARNAGAR
|
UP-14-007-045-001/206
(Silajuddi)
|
3114007000NRG24120120240141701
|
13/01/2024
|
neki ram
|
3114007WL015230
|
neki ram
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095859
|
|
NEKIRAM S/O RAMSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MUZAFFARNAGAR
|
UP-14-007-045-001/241
(Silajuddi)
|
3114007000NRG24120120240141705
|
13/01/2024
|
BALIRAM
|
3114007WL015230
|
BALIRAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095847
|
|
BALIRAM S/O KHADKA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MUZAFFARNAGAR
|
UP-14-007-045-001/241
(Silajuddi)
|
3114007000NRG24120120240141706
|
13/01/2024
|
SUNITA
|
3114007WL015230
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1908095870
|
|
SUNITA W/O BALIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MUZAFFARNAGAR
|
UP-14-007-045-001/246
(Silajuddi)
|
3114007000NRG24120120240141708
|
13/01/2024
|
kusum
|
3114007WL015230
|
kusum
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1908095856
|
|
KUSUM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
86
|
MUZAFFARNAGAR
|
UP-14-007-040-001/503
(Sher Nagar)
|
3114007000NRG24120120240141722
|
13/01/2024
|
Dinesh Pal
|
3114007WL015231
|
Dinesh Pal
|
018
|
KKBK0005301
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908095841
|
|
DINESH PAL S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|