|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUZAFFARNAGAR
|
UP-14-007-009-001/757
(Datiyana)
|
3114007000NRG24251020230106848
|
25/10/2023
|
Aasma
|
3114007WL011937
|
Aasma
|
00045
|
BARB0BAMANH
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805317
|
|
MRS ASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MUZAFFARNAGAR
|
UP-14-007-039-001/97
(Sherpur)
|
3114007000NRG24251020230106955
|
25/10/2023
|
abrar
|
3114007WL011947
|
abrar
|
00045
|
BARB0BLYMUF
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805272
|
|
ABARAR SO RIYASAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MUZAFFARNAGAR
|
UP-14-007-006-001/390
(Jut Muzera)
|
3114007000NRG24251020230106873
|
25/10/2023
|
SULAKSHANA
|
3114007WL011939
|
SULAKSHANA
|
00045
|
BARB0MUZNAG
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805218
|
|
SULAKSHANA D O PREM
|
BANK OF BARODA(606985)
|
|
4
|
MUZAFFARNAGAR
|
UP-14-007-029-001/140
(Mimlana)
|
3114007000NRG24251020230106923
|
25/10/2023
|
chandni
|
3114007WL011942
|
chandni
|
00045
|
BARB0MUZNAG
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805347
|
|
CHADANI
|
BANK OF BARODA(606985)
|
|
5
|
MUZAFFARNAGAR
|
UP-14-007-029-001/347
(Mimlana)
|
3114007000NRG24251020230106926
|
25/10/2023
|
rekha
|
3114007WL011942
|
rekha
|
00045
|
BARB0MUZNAG
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805221
|
|
REKHA WO ISHWAR
|
BANK OF BARODA(606985)
|
|
6
|
MUZAFFARNAGAR
|
UP-14-007-029-001/374
(Mimlana)
|
3114007000NRG24251020230106927
|
25/10/2023
|
istakbal
|
3114007WL011942
|
istakbal
|
00045
|
BARB0MUZNAG
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964805350
|
|
ISTAKBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MUZAFFARNAGAR
|
UP-14-007-029-001/403
(Mimlana)
|
3114007000NRG24251020230106931
|
25/10/2023
|
jyoti
|
3114007WL011942
|
jyoti
|
00045
|
BARB0MUZNAG
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964805348
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
8
|
MUZAFFARNAGAR
|
UP-14-007-031-001/213
(Mustafabad)
|
3114007000NRG24251020230106878
|
25/10/2023
|
SHASHI
|
3114007WL011939
|
SHASHI
|
00045
|
BARB0MUZNAG
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805219
|
|
SHASHI D O PREM SING
|
BANK OF BARODA(606985)
|
|
9
|
MUZAFFARNAGAR
|
UP-14-007-039-001/384
(Sherpur)
|
3114007000NRG24251020230106852
|
25/10/2023
|
PARVEEN
|
3114007WL011938
|
PARVEEN
|
00045
|
BARB0MUZNAG
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805349
|
|
PARAVIN WO SAGIR
|
BANK OF BARODA(606985)
|
|
10
|
MUZAFFARNAGAR
|
UP-14-007-039-001/425
(Sherpur)
|
3114007000NRG24251020230106950
|
25/10/2023
|
noora
|
3114007WL011947
|
noora
|
00045
|
BARB0MUZNAG
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805220
|
|
NOORA SO UMAR MAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
11
|
MUZAFFARNAGAR
|
UP-14-007-029-001/387
(Mimlana)
|
3114007000NRG24251020230106928
|
25/10/2023
|
tassavar
|
3114007WL011942
|
tassavar
|
00048
|
BKID0007651
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805328
|
|
TASAVVAR S/O MOHAMMAD
|
BANK OF INDIA(508505)
|
|
12
|
MUZAFFARNAGAR
|
UP-14-007-029-001/390
(Mimlana)
|
3114007000NRG24251020230106929
|
25/10/2023
|
harun
|
3114007WL011942
|
harun
|
00048
|
BKID0007651
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805329
|
|
HARUN S/O KALA
|
BANK OF INDIA(508505)
|
|
13
|
MUZAFFARNAGAR
|
UP-14-007-039-001/405
(Sherpur)
|
3114007000NRG24251020230106854
|
25/10/2023
|
Sunita
|
3114007WL011938
|
Sunita
|
00048
|
BKID0007651
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805367
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
14
|
MUZAFFARNAGAR
|
UP-14-007-039-001/410
(Sherpur)
|
3114007000NRG24251020230106855
|
25/10/2023
|
Mahatab
|
3114007WL011938
|
Mahatab
|
00048
|
BKID0007651
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805326
|
|
MAHTAB S/O SH.AZAD ALI
|
BANK OF INDIA(508505)
|
|
15
|
MUZAFFARNAGAR
|
UP-14-007-039-001/412
(Sherpur)
|
3114007000NRG24251020230106856
|
25/10/2023
|
Ompal
|
3114007WL011938
|
Ompal
|
00048
|
BKID0007651
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805368
|
|
OMPAL SO SH PEETAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUZAFFARNAGAR
|
UP-14-007-039-001/437
(Sherpur)
|
3114007000NRG24251020230106857
|
25/10/2023
|
narendra
|
3114007WL011938
|
narendra
|
00048
|
BKID0007651
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805330
|
|
NARENDER S/O SH. JAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MUZAFFARNAGAR
|
UP-14-007-039-001/442
(Sherpur)
|
3114007000NRG24251020230106858
|
25/10/2023
|
ashma
|
3114007WL011938
|
ashma
|
00048
|
BKID0007651
|
460
|
460
|
Processed
|
26/11/2023
|
|
7964805370
|
|
ASMA W/O VAKALAT
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
MUZAFFARNAGAR
|
UP-14-007-039-001/448
(Sherpur)
|
3114007000NRG24251020230106951
|
25/10/2023
|
Shabana
|
3114007WL011947
|
Shabana
|
00048
|
BKID0007651
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805371
|
|
SHABANA WO JAMIND
|
BANK OF BARODA(606985)
|
|
19
|
MUZAFFARNAGAR
|
UP-14-007-039-001/453
(Sherpur)
|
3114007000NRG24251020230106953
|
25/10/2023
|
Shokeen
|
3114007WL011947
|
Shokeen
|
00048
|
BKID0007651
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805327
|
|
SHOKEEN S/O SHREE FAIYYAJ
|
BANK OF INDIA(508505)
|
|
20
|
MUZAFFARNAGAR
|
UP-14-007-039-001/457
(Sherpur)
|
3114007000NRG24251020230106954
|
25/10/2023
|
Ashraf Ali
|
3114007WL011947
|
Ashraf Ali
|
00048
|
BKID0007651
|
2990
|
2990
|
Rejected
|
24/11/2023
|
|
7964805369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
21
|
MUZAFFARNAGAR
|
UP-14-007-027-001/412
(Makhiyali)
|
3114007000NRG24251020230106916
|
25/10/2023
|
KAPIL DEV KAUSHIK
|
3114007WL011941
|
KAPIL DEV KAUSHIK
|
00078
|
CNRB0003020
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805205
|
|
KAPIL DEV KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
MUZAFFARNAGAR
|
UP-14-007-024-001/535
(Bihari)
|
3114007000NRG24251020230106921
|
25/10/2023
|
AMRITA
|
3114007WL011942
|
AMRITA
|
00078
|
CNRB0004839
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805343
|
|
AMRITA
|
CANARA BANK(508532)
|
|
23
|
MUZAFFARNAGAR
|
UP-14-007-024-001/536
(Bihari)
|
3114007000NRG24251020230106949
|
25/10/2023
|
SAVITA JAIN
|
3114007WL011947
|
SAVITA JAIN
|
00078
|
CNRB0004839
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805312
|
|
SAVITA JAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
24
|
MUZAFFARNAGAR
|
UP-14-007-027-001/417
(Makhiyali)
|
3114007000NRG24251020230106917
|
25/10/2023
|
Jasveeri
|
3114007WL011941
|
Jasveeri
|
00078
|
CNRB0004841
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805313
|
|
JASVEERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
MUZAFFARNAGAR
|
UP-14-007-026-001/463
(Bhikki)
|
3114007000NRG24251020230106808
|
25/10/2023
|
Popin
|
3114007WL011933
|
Popin
|
00078
|
CNRB0019354
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805344
|
|
POPIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
MUZAFFARNAGAR
|
UP-14-007-046-001/122
(Sisona)
|
3114007000NRG24251020230106975
|
25/10/2023
|
AKHLESH KUMAR
|
3114007WL011950
|
AKHLESH KUMAR
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805271
|
|
Mr. AKHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUZAFFARNAGAR
|
UP-14-007-046-001/150
(Sisona)
|
3114007000NRG24251020230106976
|
25/10/2023
|
SONU
|
3114007WL011950
|
SONU
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805361
|
|
Mr. SONU -
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUZAFFARNAGAR
|
UP-14-007-046-001/201
(Sisona)
|
3114007000NRG24251020230106977
|
25/10/2023
|
satish
|
3114007WL011950
|
satish
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805289
|
|
Mr. SATISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUZAFFARNAGAR
|
UP-14-007-046-001/330
(Sisona)
|
3114007000NRG24251020230106978
|
25/10/2023
|
jitendra
|
3114007WL011950
|
jitendra
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805270
|
|
Mr. JITENDRA JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUZAFFARNAGAR
|
UP-14-007-046-001/331
(Sisona)
|
3114007000NRG24251020230106979
|
25/10/2023
|
durgesh
|
3114007WL011950
|
durgesh
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805288
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
31
|
MUZAFFARNAGAR
|
UP-14-007-046-001/332
(Sisona)
|
3114007000NRG24251020230106980
|
25/10/2023
|
jaswant
|
3114007WL011950
|
jaswant
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805282
|
|
Mr. JASVANT SON OF Mr JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUZAFFARNAGAR
|
UP-14-007-046-001/333
(Sisona)
|
3114007000NRG24251020230106981
|
25/10/2023
|
mamta
|
3114007WL011950
|
mamta
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
26/11/2023
|
|
7964805295
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MUZAFFARNAGAR
|
UP-14-007-046-001/344
(Sisona)
|
3114007000NRG24251020230106983
|
25/10/2023
|
bittu
|
3114007WL011950
|
bittu
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805280
|
|
Mr. BITTU -
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUZAFFARNAGAR
|
UP-14-007-046-001/344
(Sisona)
|
3114007000NRG24251020230106982
|
25/10/2023
|
sarita
|
3114007WL011950
|
sarita
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805290
|
|
Mrs. SARITA SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUZAFFARNAGAR
|
UP-14-007-046-001/73
(Sisona)
|
3114007000NRG24251020230106984
|
25/10/2023
|
PARMAL SINGH
|
3114007WL011950
|
PARMAL SINGH
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805337
|
|
Mr. PAR MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUZAFFARNAGAR
|
UP-14-007-046-001/83
(Sisona)
|
3114007000NRG24251020230106985
|
25/10/2023
|
URMILA
|
3114007WL011950
|
URMILA
|
00089
|
CBIN0282202
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964805338
|
|
URMILA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
MUZAFFARNAGAR
|
UP-14-007-033-001/140
(Molaheri)
|
3114007000NRG24251020230106945
|
25/10/2023
|
Anita
|
3114007WL011946
|
Anita
|
00089
|
CBIN0282203
|
1917
|
1917
|
Processed
|
24/11/2023
|
|
7964805307
|
|
Ms. ANITA WIFE OF SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
38
|
MUZAFFARNAGAR
|
UP-14-007-044-001/697
(Shikhrera)
|
3114007000NRG24251020230106964
|
25/10/2023
|
Mahipal Singh
|
3114007WL011948
|
Mahipal Singh
|
00176
|
IDIB000D078
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805321
|
|
Mr. MAHIPAL SINGH S/O ATROO
|
INDIAN BANK(607105)
|
|
39
|
MUZAFFARNAGAR
|
UP-14-007-044-001/698
(Shikhrera)
|
3114007000NRG24251020230106965
|
25/10/2023
|
Naima
|
3114007WL011948
|
Naima
|
00176
|
IDIB000D078
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805319
|
|
Mrs. NAIMA W/O NASEEM
|
INDIAN BANK(607105)
|
|
40
|
MUZAFFARNAGAR
|
UP-14-007-044-001/699
(Shikhrera)
|
3114007000NRG24251020230106966
|
25/10/2023
|
Babeeta Devi
|
3114007WL011948
|
Babeeta Devi
|
00176
|
IDIB000D078
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805320
|
|
Mrs. BABEETA DEVI W/O SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
41
|
MUZAFFARNAGAR
|
UP-14-007-044-001/701
(Shikhrera)
|
3114007000NRG24251020230106969
|
25/10/2023
|
Sameena
|
3114007WL011948
|
Sameena
|
00176
|
IDIB000D078
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805322
|
|
Ms. SAMEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
42
|
MUZAFFARNAGAR
|
UP-14-007-012-001/379
(Nairana)
|
3114007000NRG24251020230106956
|
25/10/2023
|
Govind
|
3114007WL011948
|
Govind
|
00176
|
IDIB000M777
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805314
|
|
Mr. GOVIND KUMAR S/O PRAMOD KUMAR ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
43
|
MUZAFFARNAGAR
|
UP-14-007-027-001/408
(Makhiyali)
|
3114007000NRG24251020230106912
|
25/10/2023
|
MANISHA SHARMA
|
3114007WL011941
|
MANISHA SHARMA
|
00176
|
IDIB000M779
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805315
|
|
Mrs. MANISHA SHARMA W/O KAPILDEV KAUSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUZAFFARNAGAR
|
UP-14-007-044-001/654
(Shikhrera)
|
3114007000NRG24251020230106812
|
25/10/2023
|
Rekha
|
3114007WL011933
|
Rekha
|
00176
|
IDIB000M779
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805318
|
|
Ms. REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
45
|
MUZAFFARNAGAR
|
UP-14-007-026-001/134
(Bhikki)
|
3114007000NRG24251020230106803
|
25/10/2023
|
POOJA
|
3114007WL011933
|
POOJA
|
00349
|
PSIB0000756
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805217
|
|
Ms. POOJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
MUZAFFARNAGAR
|
UP-14-007-003-001/203
(Khampur)
|
3114007000NRG24251020230106788
|
25/10/2023
|
DEEPAK
|
3114007WL011931
|
DEEPAK
|
00349
|
PSIB0021099
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805345
|
|
DIPAK
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MUZAFFARNAGAR
|
UP-14-007-003-001/242
(Khampur)
|
3114007000NRG24251020230106882
|
25/10/2023
|
sangita
|
3114007WL011940
|
sangita
|
00349
|
PSIB0021099
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805226
|
|
SANGITA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MUZAFFARNAGAR
|
UP-14-007-003-001/245
(Khampur)
|
3114007000NRG24251020230106883
|
25/10/2023
|
rijvana
|
3114007WL011940
|
rijvana
|
00349
|
PSIB0021099
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805223
|
|
RIJVANA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MUZAFFARNAGAR
|
UP-14-007-003-001/357
(Khampur)
|
3114007000NRG24251020230106796
|
25/10/2023
|
Rajesh Kumari
|
3114007WL011933
|
Rajesh Kumari
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805228
|
|
Mrs. Rajesh Kumari
|
INDIAN BANK(607105)
|
|
50
|
MUZAFFARNAGAR
|
UP-14-007-003-001/359
(Khampur)
|
3114007000NRG24251020230106799
|
25/10/2023
|
Satendra Kumar
|
3114007WL011933
|
Satendra Kumar
|
00349
|
PSIB0021099
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805227
|
|
Satendra Kumar
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MUZAFFARNAGAR
|
UP-14-007-003-001/363
(Khampur)
|
3114007000NRG24251020230106793
|
25/10/2023
|
ANNU
|
3114007WL011932
|
ANNU
|
00349
|
PSIB0021099
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805225
|
|
ANNU
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MUZAFFARNAGAR
|
UP-14-007-003-001/363
(Khampur)
|
3114007000NRG24251020230106840
|
25/10/2023
|
Krishna
|
3114007WL011936
|
Krishna
|
00349
|
PSIB0021099
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805224
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MUZAFFARNAGAR
|
UP-14-007-049-001/220
(Rai)
|
3114007000NRG24251020230106934
|
25/10/2023
|
REKHA
|
3114007WL011942
|
REKHA
|
00349
|
PSIB0021099
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964805346
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
54
|
MUZAFFARNAGAR
|
UP-14-007-029-001/126
(Mimlana)
|
3114007000NRG24251020230106922
|
25/10/2023
|
nasim
|
3114007WL011942
|
nasim
|
00354
|
PUNB0033200
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805304
|
|
NASIM S/O GILSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
55
|
MUZAFFARNAGAR
|
UP-14-007-044-001/652
(Shikhrera)
|
3114007000NRG24251020230106811
|
25/10/2023
|
Samarpal
|
3114007WL011933
|
Samarpal
|
00354
|
PUNB0033300
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805206
|
|
SAMARPAL S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUZAFFARNAGAR
|
UP-14-007-044-001/655
(Shikhrera)
|
3114007000NRG24251020230106813
|
25/10/2023
|
Shoba Ram
|
3114007WL011933
|
Shoba Ram
|
00354
|
PUNB0033300
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805207
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUZAFFARNAGAR
|
UP-14-007-044-001/693
(Shikhrera)
|
3114007000NRG24251020230106961
|
25/10/2023
|
KUM KAMNI
|
3114007WL011948
|
KUM KAMNI
|
00354
|
PUNB0033300
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805208
|
|
KAMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
58
|
MUZAFFARNAGAR
|
UP-14-007-047-001/183
(Seemli)
|
3114007000NRG24251020230106815
|
25/10/2023
|
ROOBI
|
3114007WL011933
|
ROOBI
|
00354
|
PUNB0052310
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964805209
|
|
ROOBI KUMARI DO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
59
|
MUZAFFARNAGAR
|
UP-14-007-022-001/115
(Bijopura)
|
3114007000NRG24251020230106935
|
25/10/2023
|
narendra
|
3114007WL011943
|
narendra
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964805212
|
|
NARENDRA SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUZAFFARNAGAR
|
UP-14-007-022-001/119
(Bijopura)
|
3114007000NRG24251020230106936
|
25/10/2023
|
madan lal
|
3114007WL011943
|
madan lal
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
26/11/2023
|
|
7964805216
|
|
MADANLAL S/O SOMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MUZAFFARNAGAR
|
UP-14-007-022-001/12
(Bijopura)
|
3114007000NRG24251020230106887
|
25/10/2023
|
AMANA
|
3114007WL011940
|
AMANA
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805355
|
|
AMANA S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUZAFFARNAGAR
|
UP-14-007-022-001/120
(Bijopura)
|
3114007000NRG24251020230106937
|
25/10/2023
|
radha
|
3114007WL011943
|
radha
|
00354
|
PUNB0058200
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964805215
|
|
RADHA W/O PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUZAFFARNAGAR
|
UP-14-007-022-001/121
(Bijopura)
|
3114007000NRG24251020230106888
|
25/10/2023
|
pushpa
|
3114007WL011940
|
pushpa
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805358
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUZAFFARNAGAR
|
UP-14-007-022-001/122
(Bijopura)
|
3114007000NRG24251020230106889
|
25/10/2023
|
reshma
|
3114007WL011940
|
reshma
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805357
|
|
RESHMA W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUZAFFARNAGAR
|
UP-14-007-022-001/123
(Bijopura)
|
3114007000NRG24251020230106938
|
25/10/2023
|
sunita devi
|
3114007WL011943
|
sunita devi
|
00354
|
PUNB0058200
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964805214
|
|
SUNEETA DEVI W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUZAFFARNAGAR
|
UP-14-007-022-001/125
(Bijopura)
|
3114007000NRG24251020230106890
|
25/10/2023
|
Pradeep Kumar
|
3114007WL011940
|
Pradeep Kumar
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805211
|
|
PRADEEP KUMAR S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUZAFFARNAGAR
|
UP-14-007-022-001/126
(Bijopura)
|
3114007000NRG24251020230106939
|
25/10/2023
|
Sunita Devi
|
3114007WL011943
|
Sunita Devi
|
00354
|
PUNB0058200
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964805213
|
|
SUNEETA DEVI W/O SHUSHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUZAFFARNAGAR
|
UP-14-007-022-001/127
(Bijopura)
|
3114007000NRG24251020230106891
|
25/10/2023
|
Raj Kumar
|
3114007WL011940
|
Raj Kumar
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805360
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUZAFFARNAGAR
|
UP-14-007-022-001/13
(Bijopura)
|
3114007000NRG24251020230106940
|
25/10/2023
|
madanpal
|
3114007WL011943
|
madanpal
|
00354
|
PUNB0058200
|
2070
|
2070
|
Processed
|
26/11/2023
|
|
7964805366
|
|
MADANAPAL S/O RAMOO
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
MUZAFFARNAGAR
|
UP-14-007-022-001/17
(Bijopura)
|
3114007000NRG24251020230106893
|
25/10/2023
|
SHARMILA
|
3114007WL011940
|
SHARMILA
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805210
|
|
SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUZAFFARNAGAR
|
UP-14-007-022-001/4
(Bijopura)
|
3114007000NRG24251020230106894
|
25/10/2023
|
amit kumar
|
3114007WL011940
|
amit kumar
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805354
|
|
AMIT S/O JHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUZAFFARNAGAR
|
UP-14-007-022-001/53
(Bijopura)
|
3114007000NRG24251020230106941
|
25/10/2023
|
ram bhadur
|
3114007WL011943
|
ram bhadur
|
00354
|
PUNB0058200
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964805352
|
|
RAMBAHADUR S/O RANADHAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUZAFFARNAGAR
|
UP-14-007-022-001/77
(Bijopura)
|
3114007000NRG24251020230106942
|
25/10/2023
|
surajmal
|
3114007WL011943
|
surajmal
|
00354
|
PUNB0058200
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964805353
|
|
SURAJMAL S/O RISHIPAL & NARESHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUZAFFARNAGAR
|
UP-14-007-022-001/8
(Bijopura)
|
3114007000NRG24251020230106896
|
25/10/2023
|
SHIXA
|
3114007WL011940
|
SHIXA
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805356
|
|
SHIXA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUZAFFARNAGAR
|
UP-14-007-022-001/91
(Bijopura)
|
3114007000NRG24251020230106898
|
25/10/2023
|
MOHIT KUMAR
|
3114007WL011940
|
MOHIT KUMAR
|
00354
|
PUNB0058200
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805359
|
|
MOHIT KUMAR S/O KANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
76
|
MUZAFFARNAGAR
|
UP-14-007-006-001/134
(Jut Muzera)
|
3114007000NRG24251020230106859
|
25/10/2023
|
BABLU
|
3114007WL011939
|
BABLU
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805342
|
|
BABLU S/O PARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUZAFFARNAGAR
|
UP-14-007-006-001/139
(Jut Muzera)
|
3114007000NRG24251020230106860
|
25/10/2023
|
KRISHAN PAL
|
3114007WL011939
|
KRISHAN PAL
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805232
|
|
KRISHNA PAL SO DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUZAFFARNAGAR
|
UP-14-007-006-001/149
(Jut Muzera)
|
3114007000NRG24251020230106861
|
25/10/2023
|
TEERWATI
|
3114007WL011939
|
TEERWATI
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805365
|
|
TEERWATI W/O PARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUZAFFARNAGAR
|
UP-14-007-006-001/152
(Jut Muzera)
|
3114007000NRG24251020230106862
|
25/10/2023
|
SANGEETA
|
3114007WL011939
|
SANGEETA
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805239
|
|
SANGEETA DEVI W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUZAFFARNAGAR
|
UP-14-007-006-001/16
(Jut Muzera)
|
3114007000NRG24251020230106864
|
25/10/2023
|
Rakesh kumar
|
3114007WL011939
|
Rakesh kumar
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805363
|
|
RAKESH SON OF MIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUZAFFARNAGAR
|
UP-14-007-006-001/252
(Jut Muzera)
|
3114007000NRG24251020230106866
|
25/10/2023
|
reena
|
3114007WL011939
|
reena
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805258
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUZAFFARNAGAR
|
UP-14-007-006-001/262
(Jut Muzera)
|
3114007000NRG24251020230106867
|
25/10/2023
|
amit kumar
|
3114007WL011939
|
amit kumar
|
00354
|
PUNB0117300
|
3680
|
3680
|
Rejected
|
24/11/2023
|
|
7964805237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MUZAFFARNAGAR
|
UP-14-007-006-001/264
(Jut Muzera)
|
3114007000NRG24251020230106868
|
25/10/2023
|
pooja
|
3114007WL011939
|
pooja
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805259
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUZAFFARNAGAR
|
UP-14-007-006-001/299
(Jut Muzera)
|
3114007000NRG24251020230106946
|
25/10/2023
|
Kavita devi
|
3114007WL011947
|
Kavita devi
|
00354
|
PUNB0117300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805243
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUZAFFARNAGAR
|
UP-14-007-006-001/301
(Jut Muzera)
|
3114007000NRG24251020230106947
|
25/10/2023
|
Arvind Kumar
|
3114007WL011947
|
Arvind Kumar
|
00354
|
PUNB0117300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805254
|
|
ARVIND KUMAR SON OF RANDEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUZAFFARNAGAR
|
UP-14-007-006-001/302
(Jut Muzera)
|
3114007000NRG24251020230106948
|
25/10/2023
|
Soniya
|
3114007WL011947
|
Soniya
|
00354
|
PUNB0117300
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964805247
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUZAFFARNAGAR
|
UP-14-007-006-001/303
(Jut Muzera)
|
3114007000NRG24251020230106919
|
25/10/2023
|
Manita
|
3114007WL011942
|
Manita
|
00354
|
PUNB0117300
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964805257
|
|
MANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUZAFFARNAGAR
|
UP-14-007-006-001/380
(Jut Muzera)
|
3114007000NRG24251020230106869
|
25/10/2023
|
KANTI
|
3114007WL011939
|
KANTI
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805341
|
|
KANTI DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUZAFFARNAGAR
|
UP-14-007-006-001/381
(Jut Muzera)
|
3114007000NRG24251020230106870
|
25/10/2023
|
SUMAN DEVI
|
3114007WL011939
|
SUMAN DEVI
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805244
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUZAFFARNAGAR
|
UP-14-007-006-001/384
(Jut Muzera)
|
3114007000NRG24251020230106871
|
25/10/2023
|
RADHA RANI
|
3114007WL011939
|
RADHA RANI
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805241
|
|
RADHA RANI WIFE OF NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUZAFFARNAGAR
|
UP-14-007-006-001/386
(Jut Muzera)
|
3114007000NRG24251020230106872
|
25/10/2023
|
BABITA
|
3114007WL011939
|
BABITA
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805261
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUZAFFARNAGAR
|
UP-14-007-006-001/389
(Jut Muzera)
|
3114007000NRG24251020230106920
|
25/10/2023
|
Harendra Kumar
|
3114007WL011942
|
Harendra Kumar
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964805245
|
|
HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUZAFFARNAGAR
|
UP-14-007-006-001/391
(Jut Muzera)
|
3114007000NRG24251020230106874
|
25/10/2023
|
Deepa
|
3114007WL011939
|
Deepa
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805256
|
|
DEEPA WIFE OF RAJU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUZAFFARNAGAR
|
UP-14-007-006-001/392
(Jut Muzera)
|
3114007000NRG24251020230106875
|
25/10/2023
|
Kiran Devi
|
3114007WL011939
|
Kiran Devi
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805248
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUZAFFARNAGAR
|
UP-14-007-006-001/393
(Jut Muzera)
|
3114007000NRG24251020230106876
|
25/10/2023
|
VIDYAWATI
|
3114007WL011939
|
VIDYAWATI
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805251
|
|
VIDYAWATI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUZAFFARNAGAR
|
UP-14-007-008-001/331
(Tigri)
|
3114007000NRG24251020230106986
|
25/10/2023
|
RAHUL KUMAR
|
3114007WL011951
|
RAHUL KUMAR
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805364
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUZAFFARNAGAR
|
UP-14-007-008-001/399
(Tigri)
|
3114007000NRG24251020230106987
|
25/10/2023
|
Vinod
|
3114007WL011951
|
Vinod
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805233
|
|
VINOD KUMAR S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUZAFFARNAGAR
|
UP-14-007-008-001/410
(Tigri)
|
3114007000NRG24251020230106989
|
25/10/2023
|
pankaj kumar
|
3114007WL011951
|
pankaj kumar
|
00354
|
PUNB0117300
|
460
|
460
|
Rejected
|
24/11/2023
|
|
7964805253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MUZAFFARNAGAR
|
UP-14-007-008-001/412
(Tigri)
|
3114007000NRG24251020230106990
|
25/10/2023
|
vikas saini
|
3114007WL011951
|
vikas saini
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805255
|
|
VIKASH SON OF SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUZAFFARNAGAR
|
UP-14-007-008-001/414
(Tigri)
|
3114007000NRG24251020230106992
|
25/10/2023
|
vinay kumar
|
3114007WL011951
|
vinay kumar
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805252
|
|
VINAY KUMAR (V04160PR)
|
HDFC BANK LTD(607152)
|
|
101
|
MUZAFFARNAGAR
|
UP-14-007-008-001/421
(Tigri)
|
3114007000NRG24251020230106993
|
25/10/2023
|
Rajkumar
|
3114007WL011951
|
Rajkumar
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805235
|
|
RAJKUMAR S/O GHASITU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUZAFFARNAGAR
|
UP-14-007-008-001/426
(Tigri)
|
3114007000NRG24251020230106994
|
25/10/2023
|
Pramod Kumar
|
3114007WL011951
|
Pramod Kumar
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805236
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUZAFFARNAGAR
|
UP-14-007-008-001/427
(Tigri)
|
3114007000NRG24251020230106995
|
25/10/2023
|
Monu Saini
|
3114007WL011951
|
Monu Saini
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805238
|
|
MONU SAINI SO RAVINDRA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUZAFFARNAGAR
|
UP-14-007-008-001/428
(Tigri)
|
3114007000NRG24251020230106996
|
25/10/2023
|
Lalit Kumar
|
3114007WL011951
|
Lalit Kumar
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805250
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUZAFFARNAGAR
|
UP-14-007-008-001/431
(Tigri)
|
3114007000NRG24251020230106783
|
25/10/2023
|
Sandeep Kumar
|
3114007WL011930
|
Sandeep Kumar
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805240
|
|
SANDEEP KUMAR SO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUZAFFARNAGAR
|
UP-14-007-008-001/432
(Tigri)
|
3114007000NRG24251020230106784
|
25/10/2023
|
Naushad
|
3114007WL011930
|
Naushad
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805249
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUZAFFARNAGAR
|
UP-14-007-008-001/434
(Tigri)
|
3114007000NRG24251020230106786
|
25/10/2023
|
SUMAN
|
3114007WL011930
|
SUMAN
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805242
|
|
SUMAN WIFE OF RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUZAFFARNAGAR
|
UP-14-007-027-001/396
(Makhiyali)
|
3114007000NRG24251020230106908
|
25/10/2023
|
GITAJALI
|
3114007WL011941
|
GITAJALI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805260
|
|
MRS GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUZAFFARNAGAR
|
UP-14-007-027-001/513
(Makhiyali)
|
3114007000NRG24251020230106918
|
25/10/2023
|
Karuna
|
3114007WL011941
|
Karuna
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805340
|
|
KARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUZAFFARNAGAR
|
UP-14-007-031-001/212
(Mustafabad)
|
3114007000NRG24251020230106877
|
25/10/2023
|
MANOJ KUMAR
|
3114007WL011939
|
MANOJ KUMAR
|
00354
|
PUNB0117300
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7964805246
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUZAFFARNAGAR
|
UP-14-007-044-001/572
(Shikhrera)
|
3114007000NRG24251020230106958
|
25/10/2023
|
suman
|
3114007WL011948
|
suman
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805234
|
|
SUMAN W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
112
|
MUZAFFARNAGAR
|
UP-14-007-003-001/199
(Khampur)
|
3114007000NRG24251020230106879
|
25/10/2023
|
SATPAL
|
3114007WL011940
|
SATPAL
|
00354
|
PUNB0149000
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805362
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUZAFFARNAGAR
|
UP-14-007-003-001/204
(Khampur)
|
3114007000NRG24251020230106880
|
25/10/2023
|
MANOJ KUMAR
|
3114007WL011940
|
MANOJ KUMAR
|
00354
|
PUNB0149000
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805262
|
|
MANOJ KUMAR S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUZAFFARNAGAR
|
UP-14-007-003-001/208
(Khampur)
|
3114007000NRG24251020230106881
|
25/10/2023
|
SAMARPAL
|
3114007WL011940
|
SAMARPAL
|
00354
|
PUNB0149000
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805265
|
|
Mr. Samar Pal
|
INDIAN BANK(607105)
|
|
115
|
MUZAFFARNAGAR
|
UP-14-007-003-001/256
(Khampur)
|
3114007000NRG24251020230106789
|
25/10/2023
|
GEETA
|
3114007WL011931
|
GEETA
|
00354
|
PUNB0149000
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805264
|
|
Geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MUZAFFARNAGAR
|
UP-14-007-003-001/267
(Khampur)
|
3114007000NRG24251020230106794
|
25/10/2023
|
Boby
|
3114007WL011933
|
Boby
|
00354
|
PUNB0149000
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805266
|
|
BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUZAFFARNAGAR
|
UP-14-007-003-001/281
(Khampur)
|
3114007000NRG24251020230106884
|
25/10/2023
|
Urmila
|
3114007WL011940
|
Urmila
|
00354
|
PUNB0149000
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805303
|
|
URMILA WO BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUZAFFARNAGAR
|
UP-14-007-003-001/331
(Khampur)
|
3114007000NRG24251020230106885
|
25/10/2023
|
SATISH KUMAR
|
3114007WL011940
|
SATISH KUMAR
|
00354
|
PUNB0149000
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805263
|
|
SATISH KUMAR S O KANWAL SINGH
|
CANARA BANK(508532)
|
|
119
|
MUZAFFARNAGAR
|
UP-14-007-003-001/362
(Khampur)
|
3114007000NRG24251020230106792
|
25/10/2023
|
Vikas
|
3114007WL011932
|
Vikas
|
00354
|
PUNB0149000
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805267
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
120
|
MUZAFFARNAGAR
|
UP-14-007-029-001/342
(Mimlana)
|
3114007000NRG24251020230106925
|
25/10/2023
|
Satish kumar
|
3114007WL011942
|
Satish kumar
|
00354
|
PUNB0159100
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805268
|
|
SATISH KUMAR S/O SH BRAHAMPAL
|
BANK OF INDIA(508505)
|
|
121
|
MUZAFFARNAGAR
|
UP-14-007-029-001/80
(Mimlana)
|
3114007000NRG24251020230106932
|
25/10/2023
|
rampal
|
3114007WL011942
|
rampal
|
00354
|
PUNB0159100
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805269
|
|
RAMPAL S/O SH.KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
122
|
MUZAFFARNAGAR
|
UP-14-007-012-001/379
(Nairana)
|
3114007000NRG24251020230106957
|
25/10/2023
|
Neha
|
3114007WL011948
|
Neha
|
00354
|
PUNB0409400
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805274
|
|
NEHA D/O BABU RAM
|
UCO BANK(607066)
|
|
123
|
MUZAFFARNAGAR
|
UP-14-007-044-001/651
(Shikhrera)
|
3114007000NRG24251020230106810
|
25/10/2023
|
Suresh pal
|
3114007WL011933
|
Suresh pal
|
00354
|
PUNB0409400
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805309
|
|
SURES PAL S/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
124
|
MUZAFFARNAGAR
|
UP-14-007-026-001/406
(Bhikki)
|
3114007000NRG24251020230106806
|
25/10/2023
|
Neelam
|
3114007WL011933
|
Neelam
|
00354
|
PUNB0719700
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805323
|
|
NEELAM D/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUZAFFARNAGAR
|
UP-14-007-040-001/521
(Sher Nagar)
|
3114007000NRG24251020230106837
|
25/10/2023
|
BIRAJU
|
3114007WL011935
|
BIRAJU
|
00354
|
PUNB0719700
|
460
|
460
|
Processed
|
26/11/2023
|
|
7964805324
|
|
BIRJU
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
MUZAFFARNAGAR
|
UP-14-007-040-001/522
(Sher Nagar)
|
3114007000NRG24251020230106838
|
25/10/2023
|
Anil
|
3114007WL011935
|
Anil
|
00354
|
PUNB0719700
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805325
|
|
ANIL S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
127
|
MUZAFFARNAGAR
|
UP-14-007-022-001/45
(Bijopura)
|
3114007000NRG24251020230106895
|
25/10/2023
|
satkala
|
3114007WL011940
|
satkala
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805378
|
|
SATKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUZAFFARNAGAR
|
UP-14-007-022-001/85
(Bijopura)
|
3114007000NRG24251020230106897
|
25/10/2023
|
INDRA SINGH
|
3114007WL011940
|
INDRA SINGH
|
00385
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7964805379
|
|
INDRA SINGH S/O KANHA
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
MUZAFFARNAGAR
|
UP-14-007-045-001/160
(Silajuddi)
|
3114007000NRG24251020230106933
|
25/10/2023
|
SORAJ SINGH
|
3114007WL011942
|
SORAJ SINGH
|
00385
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
26/11/2023
|
|
7964805375
|
|
SORAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
130
|
MUZAFFARNAGAR
|
UP-14-007-026-001/184
(Bhikki)
|
3114007000NRG24251020230106805
|
25/10/2023
|
vedpal
|
3114007WL011933
|
vedpal
|
00415
|
SBIN0000685
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805222
|
|
MR VED PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
131
|
MUZAFFARNAGAR
|
UP-14-007-003-001/357
(Khampur)
|
3114007000NRG24251020230106795
|
25/10/2023
|
SAHENDRA PAL
|
3114007WL011933
|
SAHENDRA PAL
|
00415
|
SBIN0002461
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805275
|
|
MR SHAINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
132
|
MUZAFFARNAGAR
|
UP-14-007-026-001/139
(Bhikki)
|
3114007000NRG24251020230106804
|
25/10/2023
|
rajbiri
|
3114007WL011933
|
rajbiri
|
00415
|
SBIN0008105
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805297
|
|
MR RAJVIRI RAJVIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUZAFFARNAGAR
|
UP-14-007-026-001/416
(Bhikki)
|
3114007000NRG24251020230106807
|
25/10/2023
|
Mithlesh pal
|
3114007WL011933
|
Mithlesh pal
|
00415
|
SBIN0008105
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805299
|
|
MITLESH PAL WO PRAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUZAFFARNAGAR
|
UP-14-007-026-001/75
(Bhikki)
|
3114007000NRG24251020230106809
|
25/10/2023
|
DEVENDRA KUMAR
|
3114007WL011933
|
DEVENDRA KUMAR
|
00415
|
SBIN0008105
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805334
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUZAFFARNAGAR
|
UP-14-007-027-001/296
(Makhiyali)
|
3114007000NRG24251020230106899
|
25/10/2023
|
RAM KUMARI
|
3114007WL011941
|
RAM KUMARI
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805331
|
|
MISS RAMKUMARI WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUZAFFARNAGAR
|
UP-14-007-027-001/346
(Makhiyali)
|
3114007000NRG24251020230106900
|
25/10/2023
|
bimala
|
3114007WL011941
|
bimala
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805285
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUZAFFARNAGAR
|
UP-14-007-027-001/371
(Makhiyali)
|
3114007000NRG24251020230106901
|
25/10/2023
|
satyawati
|
3114007WL011941
|
satyawati
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805301
|
|
MRS SATYWATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUZAFFARNAGAR
|
UP-14-007-027-001/373
(Makhiyali)
|
3114007000NRG24251020230106902
|
25/10/2023
|
ajay
|
3114007WL011941
|
ajay
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805294
|
|
AJAY
|
CANARA BANK(508532)
|
|
139
|
MUZAFFARNAGAR
|
UP-14-007-027-001/374
(Makhiyali)
|
3114007000NRG24251020230106903
|
25/10/2023
|
deepak sharma
|
3114007WL011941
|
deepak sharma
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805302
|
|
DEEPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUZAFFARNAGAR
|
UP-14-007-027-001/375
(Makhiyali)
|
3114007000NRG24251020230106904
|
25/10/2023
|
shankutla
|
3114007WL011941
|
shankutla
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805276
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUZAFFARNAGAR
|
UP-14-007-027-001/389
(Makhiyali)
|
3114007000NRG24251020230106905
|
25/10/2023
|
AFSANA
|
3114007WL011941
|
AFSANA
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805293
|
|
MRS AAFSAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUZAFFARNAGAR
|
UP-14-007-027-001/390
(Makhiyali)
|
3114007000NRG24251020230106906
|
25/10/2023
|
VIJAY KUMAR
|
3114007WL011941
|
VIJAY KUMAR
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805273
|
|
MR VIJAY TOMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUZAFFARNAGAR
|
UP-14-007-027-001/393
(Makhiyali)
|
3114007000NRG24251020230106907
|
25/10/2023
|
SANTRAM
|
3114007WL011941
|
SANTRAM
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805277
|
|
SANTRAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MUZAFFARNAGAR
|
UP-14-007-027-001/403
(Makhiyali)
|
3114007000NRG24251020230106909
|
25/10/2023
|
raju
|
3114007WL011941
|
raju
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805308
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUZAFFARNAGAR
|
UP-14-007-027-001/406
(Makhiyali)
|
3114007000NRG24251020230106910
|
25/10/2023
|
ANJALI
|
3114007WL011941
|
ANJALI
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805283
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUZAFFARNAGAR
|
UP-14-007-027-001/407
(Makhiyali)
|
3114007000NRG24251020230106911
|
25/10/2023
|
RAMDEV
|
3114007WL011941
|
RAMDEV
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805281
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUZAFFARNAGAR
|
UP-14-007-027-001/409
(Makhiyali)
|
3114007000NRG24251020230106913
|
25/10/2023
|
PREM LATA
|
3114007WL011941
|
PREM LATA
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805230
|
|
MRS PREMLATA P
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUZAFFARNAGAR
|
UP-14-007-027-001/410
(Makhiyali)
|
3114007000NRG24251020230106914
|
25/10/2023
|
VISHNU DUTT
|
3114007WL011941
|
VISHNU DUTT
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805231
|
|
MR VISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUZAFFARNAGAR
|
UP-14-007-027-001/411
(Makhiyali)
|
3114007000NRG24251020230106915
|
25/10/2023
|
ANUJ KUMAR
|
3114007WL011941
|
ANUJ KUMAR
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805279
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
150
|
MUZAFFARNAGAR
|
UP-14-007-044-001/593
(Shikhrera)
|
3114007000NRG24251020230106959
|
25/10/2023
|
Kuntes
|
3114007WL011948
|
Kuntes
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805296
|
|
MR KUNTESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUZAFFARNAGAR
|
UP-14-007-044-001/656
(Shikhrera)
|
3114007000NRG24251020230106814
|
25/10/2023
|
Anita
|
3114007WL011933
|
Anita
|
00415
|
SBIN0008105
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964805300
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUZAFFARNAGAR
|
UP-14-007-044-001/692
(Shikhrera)
|
3114007000NRG24251020230106960
|
25/10/2023
|
Alok Kumar
|
3114007WL011948
|
Alok Kumar
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805311
|
|
MR ALOKKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUZAFFARNAGAR
|
UP-14-007-044-001/699
(Shikhrera)
|
3114007000NRG24251020230106967
|
25/10/2023
|
Suneel
|
3114007WL011948
|
Suneel
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805306
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUZAFFARNAGAR
|
UP-14-007-044-001/702
(Shikhrera)
|
3114007000NRG24251020230106970
|
25/10/2023
|
VIJAY
|
3114007WL011948
|
VIJAY
|
00415
|
SBIN0008105
|
1840
|
1840
|
Rejected
|
24/11/2023
|
|
7964805292
|
Document Pending for Account Holder turning Major
|
|
|
|
155
|
MUZAFFARNAGAR
|
UP-14-007-044-001/703
(Shikhrera)
|
3114007000NRG24251020230106971
|
25/10/2023
|
Mintoo kumar
|
3114007WL011948
|
Mintoo kumar
|
00415
|
SBIN0008105
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7964805310
|
|
Mintoo Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
156
|
MUZAFFARNAGAR
|
UP-14-007-009-001/125
(Datiyana)
|
3114007000NRG24251020230106841
|
25/10/2023
|
mukesh
|
3114007WL011937
|
mukesh
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805335
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUZAFFARNAGAR
|
UP-14-007-009-001/27
(Datiyana)
|
3114007000NRG24251020230106842
|
25/10/2023
|
ravita
|
3114007WL011937
|
ravita
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805286
|
|
Ravita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUZAFFARNAGAR
|
UP-14-007-009-001/407
(Datiyana)
|
3114007000NRG24251020230106843
|
25/10/2023
|
PUSHPA
|
3114007WL011937
|
PUSHPA
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805332
|
|
MR PUSHPA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUZAFFARNAGAR
|
UP-14-007-009-001/449
(Datiyana)
|
3114007000NRG24251020230106844
|
25/10/2023
|
ANUJ
|
3114007WL011937
|
ANUJ
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805333
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUZAFFARNAGAR
|
UP-14-007-009-001/572
(Datiyana)
|
3114007000NRG24251020230106845
|
25/10/2023
|
shobit
|
3114007WL011937
|
shobit
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805284
|
|
MASTER SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUZAFFARNAGAR
|
UP-14-007-009-001/702
(Datiyana)
|
3114007000NRG24251020230106846
|
25/10/2023
|
furkan
|
3114007WL011937
|
furkan
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805336
|
|
MR MOHD FURKAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUZAFFARNAGAR
|
UP-14-007-009-001/753
(Datiyana)
|
3114007000NRG24251020230106847
|
25/10/2023
|
Salmudin
|
3114007WL011937
|
Salmudin
|
00415
|
SBIN0008107
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805287
|
|
MR SALMUDIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUZAFFARNAGAR
|
UP-14-007-009-001/765
(Datiyana)
|
3114007000NRG24251020230106800
|
25/10/2023
|
Suneeta Pal
|
3114007WL011933
|
Suneeta Pal
|
00415
|
SBIN0008107
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964805305
|
|
MR SUNEETA PAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUZAFFARNAGAR
|
UP-14-007-009-001/766
(Datiyana)
|
3114007000NRG24251020230106801
|
25/10/2023
|
Dhram Pal Singh
|
3114007WL011933
|
Dhram Pal Singh
|
00415
|
SBIN0008107
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805339
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUZAFFARNAGAR
|
UP-14-007-009-001/769
(Datiyana)
|
3114007000NRG24251020230106802
|
25/10/2023
|
Sunita
|
3114007WL011933
|
Sunita
|
00415
|
SBIN0008107
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805291
|
|
MRS SUNITA W0 SATPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUZAFFARNAGAR
|
UP-14-007-009-001/771
(Datiyana)
|
3114007000NRG24251020230106849
|
25/10/2023
|
AFASANA
|
3114007WL011937
|
AFASANA
|
00415
|
SBIN0008107
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964805298
|
|
MRS AFASANA AFASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
167
|
MUZAFFARNAGAR
|
UP-14-007-008-001/406
(Tigri)
|
3114007000NRG24251020230106988
|
25/10/2023
|
ANKIT KUMAR
|
3114007WL011951
|
ANKIT KUMAR
|
00415
|
SBIN0010654
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805278
|
|
ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
168
|
MUZAFFARNAGAR
|
UP-14-007-008-001/413
(Tigri)
|
3114007000NRG24251020230106991
|
25/10/2023
|
ashwani
|
3114007WL011951
|
ashwani
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805229
|
|
ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
169
|
MUZAFFARNAGAR
|
UP-14-007-029-001/398
(Mimlana)
|
3114007000NRG24251020230106930
|
25/10/2023
|
shabanam
|
3114007WL011942
|
shabanam
|
00468
|
UBIN0550787
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964805316
|
|
SHABANAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
170
|
MUZAFFARNAGAR
|
UP-14-007-029-001/271
(Mimlana)
|
3114007000NRG24251020230106924
|
25/10/2023
|
MANGTA
|
3114007WL011942
|
MANGTA
|
00468
|
UBIN0906875
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964805351
|
|
MANGATA SO MAHAMUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
171
|
MUZAFFARNAGAR
|
UP-14-007-021-001/181
(Bamanheri)
|
3114007000NRG24251020230106974
|
25/10/2023
|
bijendra kumar
|
3114007WL011950
|
bijendra kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
26/11/2023
|
|
7964805377
|
|
BIJENDER KUMAR S/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
MUZAFFARNAGAR
|
UP-14-007-022-001/116
(Bijopura)
|
3114007000NRG24251020230106886
|
25/10/2023
|
pinki
|
3114007WL011940
|
pinki
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964805380
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUZAFFARNAGAR
|
UP-14-007-033-001/143
(Molaheri)
|
3114007000NRG24251020230106944
|
25/10/2023
|
Machala
|
3114007WL011945
|
Machala
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
26/11/2023
|
|
7964805372
|
|
MACHALA W/O SEKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
MUZAFFARNAGAR
|
UP-14-007-033-001/145
(Molaheri)
|
3114007000NRG24251020230106943
|
25/10/2023
|
Savita
|
3114007WL011944
|
Savita
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
26/11/2023
|
|
7964805373
|
|
SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
MUZAFFARNAGAR
|
UP-14-007-045-001/241
(Silajuddi)
|
3114007000NRG24251020230106972
|
25/10/2023
|
BALIRAM
|
3114007WL011949
|
BALIRAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
26/11/2023
|
|
7964805376
|
|
BALIRAM S/O KHADKA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
MUZAFFARNAGAR
|
UP-14-007-045-001/241
(Silajuddi)
|
3114007000NRG24251020230106973
|
25/10/2023
|
SUNITA
|
3114007WL011949
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
26/11/2023
|
|
7964805374
|
|
SUNITA W/O BALIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8204
|
8204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343621
|
343621
|
|
|
|
|
|
|
|