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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114007_201023APB_FTO_1123154
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-14-007-021-001/154
(Bamanheri) 		3114007000NRG24201020230105474 20/10/2023 anoop singh 3114007WL011805 anoop singh 00045 BARB0BAMANH 2760 2760 Processed 24/11/2023 7973393573 ANUP SO NANAK PUNJAB NATIONAL BANK(508568)
2 MUZAFFARNAGAR UP-14-007-021-001/192
(Bamanheri) 		3114007000NRG24201020230105372 20/10/2023 somvati 3114007WL011797 somvati 00045 BARB0BAMANH 920 920 Processed 24/11/2023 7973393810 SOMAVATI WO SATYVIR BANK OF BARODA(606985)
3 MUZAFFARNAGAR UP-14-007-021-001/193
(Bamanheri) 		3114007000NRG24201020230105356 20/10/2023 shivani 3114007WL011796 shivani 00045 BARB0BAMANH 1380 1380 Processed 24/11/2023 7973393811 SHIVANI BANK OF BARODA(606985)
4 MUZAFFARNAGAR UP-14-007-021-001/194
(Bamanheri) 		3114007000NRG24201020230105478 20/10/2023 Kalpana 3114007WL011805 Kalpana 00045 BARB0BAMANH 2990 2990 Processed 24/11/2023 7973393574 KALPANA BANK OF BARODA(606985)
5 MUZAFFARNAGAR UP-14-007-021-001/24
(Bamanheri) 		3114007000NRG24201020230105482 20/10/2023 Pankaj Kumar 3114007WL011805 Pankaj Kumar 00045 BARB0BAMANH 2990 2990 Processed 24/11/2023 7973393852 PANKAJ KUMAR SO CHAN BANK OF BARODA(606985)
6 MUZAFFARNAGAR UP-14-007-035-001/1012
(Rampur) 		3114007000NRG24201020230105376 20/10/2023 BABEETA 3114007WL011797 BABEETA 00045 BARB0BAMANH 230 230 Processed 24/11/2023 7973393566 Mrs. BABITA W/O SANJAY CENTRAL BANK OF INDIA(607115)
7 MUZAFFARNAGAR UP-14-007-035-001/1087
(Rampur) 		3114007000NRG24201020230105378 20/10/2023 Rahul 3114007WL011797 Rahul 00045 BARB0BAMANH 920 920 Processed 24/11/2023 7973393555 RAHUL BANK OF BARODA(606985)
8 MUZAFFARNAGAR UP-14-007-035-001/504
(Rampur) 		3114007000NRG24201020230105383 20/10/2023 Sudeshana 3114007WL011797 Sudeshana 00045 BARB0BAMANH 460 460 Processed 24/11/2023 7973393561 SUDESHANA WO PAL SIN BANK OF BARODA(606985)
9 MUZAFFARNAGAR UP-14-007-052-002/184
(Badhedi) 		3114007000NRG24201020230104286 20/10/2023 NITIN 3114007WL011730 NITIN 00045 BARB0BAMANH 3220 3220 Processed 24/11/2023 7973393838 NITIN KAUSHIK BANK OF BARODA(606985)
SubTotal 15870 15870
10 MUZAFFARNAGAR UP-14-007-034-001/351
(Ratheri) 		3114007000NRG24201020230105366 20/10/2023 pali 3114007WL011796 pali 00045 BARB0BLYMUF 1380 1380 Processed 24/11/2023 7973393740 PALI WO RAMBIR BANK OF BARODA(606985)
SubTotal 1380 1380
11 MUZAFFARNAGAR UP-14-007-005-001/629
(Chandpur) 		3114007000NRG24201020230104823 20/10/2023 Kavita Vaidh 3114007WL011764 Kavita Vaidh 00045 BARB0MEERUT 1150 1150 Processed 24/11/2023 7973393726 KAVITA VAIDH BANK OF BARODA(606985)
12 MUZAFFARNAGAR UP-14-007-005-001/629
(Chandpur) 		3114007000NRG24201020230104822 20/10/2023 Komal Vaidh 3114007WL011764 Komal Vaidh 00045 BARB0MEERUT 1150 1150 Processed 24/11/2023 7973393727 KOMAL VAIDH BANK OF BARODA(606985)
SubTotal 2300 2300
13 MUZAFFARNAGAR UP-14-007-011-001/67
(Naseerpur) 		3114007000NRG24171020230101827 20/10/2023 IRTAZA 3114007WL011534 IRTAZA 00045 BARB0MUZNAG 1610 1610 Processed 24/11/2023 7973393701 IRTAZA S/O MUSTAFA PUNJAB NATIONAL BANK(508568)
14 MUZAFFARNAGAR UP-14-007-021-001/110
(Bamanheri) 		3114007000NRG24201020230105470 20/10/2023 MUNESH 3114007WL011805 MUNESH 00045 BARB0MUZNAG 2990 2990 Processed 24/11/2023 7973393655 MUNESH KUMAR BANK OF BARODA(606985)
15 MUZAFFARNAGAR UP-14-007-021-001/114
(Bamanheri) 		3114007000NRG24201020230105471 20/10/2023 KOMAL 3114007WL011805 KOMAL 00045 BARB0MUZNAG 2990 2990 Processed 24/11/2023 7973393686 KOMAL SARVA UP GRAMIN BANK(607135)
16 MUZAFFARNAGAR UP-14-007-039-001/376
(Sherpur) 		3114007000NRG24201020230104290 20/10/2023 BASEEYA 3114007WL011731 BASEEYA 00045 BARB0MUZNAG 1610 1610 Processed 24/11/2023 7973393672 MRS BASEEYA STATE BANK OF INDIA(508548)
17 MUZAFFARNAGAR UP-14-007-039-001/377
(Sherpur) 		3114007000NRG24201020230104291 20/10/2023 FARJANA 3114007WL011731 FARJANA 00045 BARB0MUZNAG 1610 1610 Processed 24/11/2023 7973393673 FARJANA WO KHALID BANK OF BARODA(606985)
SubTotal 10810 10810
18 MUZAFFARNAGAR UP-14-007-039-001/352
(Sherpur) 		3114007000NRG24201020230104287 20/10/2023 SAHABAJ 3114007WL011731 SAHABAJ 00048 BKID0007650 1610 1610 Processed 24/11/2023 7973393802 SHAHBAJ BANK OF INDIA(508505)
19 MUZAFFARNAGAR UP-14-007-039-001/360
(Sherpur) 		3114007000NRG24201020230104288 20/10/2023 ARSHAD 3114007WL011731 ARSHAD 00048 BKID0007650 1610 1610 Processed 24/11/2023 7973393606 MOHD ARSHAD SO JAKIR HUSAIN BANK OF INDIA(508505)
SubTotal 3220 3220
20 MUZAFFARNAGAR UP-14-007-021-001/58
(Bamanheri) 		3114007000NRG24201020230105484 20/10/2023 phool kumar 3114007WL011805 phool kumar 00048 BKID0007651 2990 2990 Processed 24/11/2023 7973393853 PHOOL KUMAR S/O KALI RAM BANK OF INDIA(508505)
21 MUZAFFARNAGAR UP-14-007-039-001/445
(Sherpur) 		3114007000NRG24201020230104295 20/10/2023 Mohd Kaif 3114007WL011731 Mohd Kaif 00048 BKID0007651 1610 1610 Processed 24/11/2023 7973393600 MOHD KAIF BANK OF INDIA(508505)
SubTotal 4600 4600
22 MUZAFFARNAGAR UP-14-007-012-001/311
(Nairana) 		3114007000NRG24201020230105348 20/10/2023 Gaurav Pal 3114007WL011795 Gaurav Pal 00051 MAHB0001585 2760 2760 Processed 24/11/2023 7973393848 GAURAV PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
23 MUZAFFARNAGAR UP-14-007-005-001/602
(Chandpur) 		3114007000NRG24201020230104821 20/10/2023 raj mohan 3114007WL011764 raj mohan 00078 CNRB0002194 1150 1150 Processed 24/11/2023 7973393725 MR RAJ MOHAN SO SH SURESH CHAND STATE BANK OF INDIA(508548)
SubTotal 1150 1150
24 MUZAFFARNAGAR UP-14-007-050-001/148
(Durganpur) 		3114007000NRG24201020230105411 20/10/2023 SATISH KUMAR 3114007WL011799 SATISH KUMAR 00078 CNRB0002205 3220 3220 Processed 24/11/2023 7973393738 SATISH KUMAR HDFC BANK LTD(607152)
SubTotal 3220 3220
25 MUZAFFARNAGAR UP-14-007-019-001/131
(Bahadur Pur) 		3114007000NRG24201020230105324 20/10/2023 Promod 3114007WL011792 Promod 00078 CNRB0004839 3220 3220 Rejected 24/11/2023 7973393840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MUZAFFARNAGAR UP-14-007-024-001/64
(Bihari) 		3114007000NRG24201020230105345 20/10/2023 Savita 3114007WL011794 Savita 00078 CNRB0004839 3220 3220 Processed 24/11/2023 7973393572 SAVITA CANARA BANK(508532)
SubTotal 6440 6440
27 MUZAFFARNAGAR UP-14-007-012-001/346
(Nairana) 		3114007000NRG24201020230105317 20/10/2023 HARENDRA KUMAR 3114007WL011791 HARENDRA KUMAR 00078 CNRB0019493 1150 1150 Processed 24/11/2023 7973393633 HARENDAR KUMAR PUNJAB NATIONAL BANK(508568)
28 MUZAFFARNAGAR UP-14-007-012-001/377
(Nairana) 		3114007000NRG24201020230105399 20/10/2023 DEEPAK PAL 3114007WL011799 DEEPAK PAL 00078 CNRB0019493 3220 3220 Processed 24/11/2023 7973393623 DEEPAK PAL PUNJAB NATIONAL BANK(508568)
29 MUZAFFARNAGAR UP-14-007-012-001/377
(Nairana) 		3114007000NRG24201020230105400 20/10/2023 SAKSHI PAL 3114007WL011799 SAKSHI PAL 00078 CNRB0019493 3220 3220 Processed 24/11/2023 7973393685 SAKSHI PAL CANARA BANK(508532)
30 MUZAFFARNAGAR UP-14-007-019-001/321
(Bahadur Pur) 		3114007000NRG24201020230105335 20/10/2023 Pramendra 3114007WL011792 Pramendra 00078 CNRB0019493 920 920 Processed 24/11/2023 7973393604 MR PARAMENDARA PARAMENDRA STATE BANK OF INDIA(508548)
31 MUZAFFARNAGAR UP-14-007-019-001/322
(Bahadur Pur) 		3114007000NRG24201020230105336 20/10/2023 Sachin Kumar 3114007WL011792 Sachin Kumar 00078 CNRB0019493 920 920 Processed 24/11/2023 7973393664 SACHIN KUMAR CANARA BANK(508532)
32 MUZAFFARNAGAR UP-14-007-019-001/329
(Bahadur Pur) 		3114007000NRG24201020230105341 20/10/2023 Sakuntala 3114007WL011792 Sakuntala 00078 CNRB0019493 3220 3220 Processed 24/11/2023 7973393620 SUKANTLA CANARA BANK(508532)
33 MUZAFFARNAGAR UP-14-007-026-001/363
(Bhikki) 		3114007000NRG24181020230102563 20/10/2023 Anjali 3114007WL011578 Anjali 00078 CNRB0019493 1840 1840 Processed 24/11/2023 7973393660 MR ANJLI PAL STATE BANK OF INDIA(508548)
SubTotal 14490 14490
34 MUZAFFARNAGAR UP-14-007-036-001/312
(Lachhera) 		3114007000NRG24201020230105388 20/10/2023 rajendra 3114007WL011798 rajendra 00078 CNRB0019830 2530 2530 Processed 24/11/2023 7973393594 RAJENDRA SO HETARAM CANARA BANK(508532)
35 MUZAFFARNAGAR UP-14-007-036-001/321
(Lachhera) 		3114007000NRG24201020230105391 20/10/2023 Aunj Kumar 3114007WL011798 Aunj Kumar 00078 CNRB0019830 690 690 Processed 24/11/2023 7973393668 ANUJ KUMAR S\O SH YASHPAL SINH SARVA UP GRAMIN BANK(607135)
36 MUZAFFARNAGAR UP-14-007-036-001/322
(Lachhera) 		3114007000NRG24201020230105392 20/10/2023 Amit Kumar 3114007WL011798 Amit Kumar 00078 CNRB0019830 2760 2760 Processed 24/11/2023 7973393676 AMIT KUMAR CANARA BANK(508532)
37 MUZAFFARNAGAR UP-14-007-036-001/329
(Lachhera) 		3114007000NRG24201020230105394 20/10/2023 Shyam Kumar 3114007WL011798 Shyam Kumar 00078 CNRB0019830 2760 2760 Processed 24/11/2023 7973393593 SHYAM KUMAR CANARA BANK(508532)
38 MUZAFFARNAGAR UP-14-007-036-001/335
(Lachhera) 		3114007000NRG24201020230105395 20/10/2023 Sanjeev 3114007WL011798 Sanjeev 00078 CNRB0019830 2760 2760 Processed 24/11/2023 7973393595 SANJEEV S/O NAIN SINGH SARVA UP GRAMIN BANK(607135)
39 MUZAFFARNAGAR UP-14-007-036-001/337
(Lachhera) 		3114007000NRG24201020230105396 20/10/2023 Robin 3114007WL011798 Robin 00078 CNRB0019830 2760 2760 Processed 24/11/2023 7973393661 ROBIN CANARA BANK(508532)
40 MUZAFFARNAGAR UP-14-007-036-001/345
(Lachhera) 		3114007000NRG24201020230105397 20/10/2023 Shalapendr 3114007WL011798 Shalapendr 00078 CNRB0019830 2760 2760 Processed 24/11/2023 7973393669 SHALAPENDR CANARA BANK(508532)
41 MUZAFFARNAGAR UP-14-007-047-001/155
(Seemli) 		3114007000NRG24201020230105319 20/10/2023 Lokendra 3114007WL011791 Lokendra 00078 CNRB0019830 1150 1150 Processed 24/11/2023 7973393621 LOKENDRA CANARA BANK(508532)
42 MUZAFFARNAGAR UP-14-007-047-001/156
(Seemli) 		3114007000NRG24201020230105320 20/10/2023 Nempaal 3114007WL011791 Nempaal 00078 CNRB0019830 1150 1150 Processed 24/11/2023 7973393637 NEMPAL CANARA BANK(508532)
43 MUZAFFARNAGAR UP-14-007-047-001/168
(Seemli) 		3114007000NRG24201020230105321 20/10/2023 monu 3114007WL011791 monu 00078 CNRB0019830 1150 1150 Processed 24/11/2023 7973393624 MONU PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
44 MUZAFFARNAGAR UP-14-007-018-001/87
(Badhedi) 		3114007000NRG24201020230104268 20/10/2023 BHOPAL 3114007WL011730 BHOPAL 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393707 Mr. BHOPAL . CENTRAL BANK OF INDIA(607115)
45 MUZAFFARNAGAR UP-14-007-018-002/10
(Badhedi) 		3114007000NRG24201020230104269 20/10/2023 PURANMAL 3114007WL011730 PURANMAL 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393690 Mr. PURAN MAL CENTRAL BANK OF INDIA(607115)
46 MUZAFFARNAGAR UP-14-007-018-002/152
(Badhedi) 		3114007000NRG24201020230104273 20/10/2023 yogesh kumar 3114007WL011730 yogesh kumar 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393739 Mr. YOGESH KUMAR CENTRAL BANK OF INDIA(607115)
47 MUZAFFARNAGAR UP-14-007-018-002/170
(Badhedi) 		3114007000NRG24201020230104277 20/10/2023 dhurav 3114007WL011730 dhurav 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393837 DHURUV JOSHI PUNJAB & SIND BANK(607087)
48 MUZAFFARNAGAR UP-14-007-018-002/172
(Badhedi) 		3114007000NRG24201020230104278 20/10/2023 kuldeep 3114007WL011730 kuldeep 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393822 Mr. KULDEEP . CENTRAL BANK OF INDIA(607115)
49 MUZAFFARNAGAR UP-14-007-018-002/186
(Badhedi) 		3114007000NRG24201020230104279 20/10/2023 Deepa Sharma 3114007WL011730 Deepa Sharma 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393824 Mrs. DEEPA SHARMA CENTRAL BANK OF INDIA(607115)
50 MUZAFFARNAGAR UP-14-007-018-002/191
(Badhedi) 		3114007000NRG24201020230104281 20/10/2023 Rekha 3114007WL011730 Rekha 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393823 Mrs. REKHA - CENTRAL BANK OF INDIA(607115)
51 MUZAFFARNAGAR UP-14-007-018-002/59
(Badhedi) 		3114007000NRG24201020230104282 20/10/2023 Raj Singh 3114007WL011730 Raj Singh 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393756 Mr. RAJ SINGH SO MR BALJORA CENTRAL BANK OF INDIA(607115)
52 MUZAFFARNAGAR UP-14-007-020-001/281
(Bagowali) 		3114007000NRG24181020230102550 20/10/2023 AMJAD 3114007WL011577 AMJAD 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393839 Mrs. AMJAD AMJAD CENTRAL BANK OF INDIA(607115)
53 MUZAFFARNAGAR UP-14-007-020-001/293
(Bagowali) 		3114007000NRG24181020230102551 20/10/2023 Inam 3114007WL011577 Inam 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393868 INAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUZAFFARNAGAR UP-14-007-035-001/1001
(Rampur) 		3114007000NRG24201020230105374 20/10/2023 munni 3114007WL011797 munni 00089 CBIN0282202 460 460 Processed 24/11/2023 7973393750 Mrs. MUNNI MUNNI CENTRAL BANK OF INDIA(607115)
55 MUZAFFARNAGAR UP-14-007-035-001/1003
(Rampur) 		3114007000NRG24201020230105375 20/10/2023 Susama 3114007WL011797 Susama 00089 CBIN0282202 460 460 Processed 24/11/2023 7973393749 Mrs. SUSAMA WIFE OF Mr JENI CENTRAL BANK OF INDIA(607115)
56 MUZAFFARNAGAR UP-14-007-035-001/1019
(Rampur) 		3114007000NRG24201020230105377 20/10/2023 Kunta 3114007WL011797 Kunta 00089 CBIN0282202 460 460 Processed 24/11/2023 7973393563 Mrs. KUNTA KUNTA CENTRAL BANK OF INDIA(607115)
57 MUZAFFARNAGAR UP-14-007-035-001/1091
(Rampur) 		3114007000NRG24201020230105380 20/10/2023 Ritu 3114007WL011797 Ritu 00089 CBIN0282202 920 920 Processed 24/11/2023 7973393565 MISS RITU STATE BANK OF INDIA(508548)
58 MUZAFFARNAGAR UP-14-007-035-001/1092
(Rampur) 		3114007000NRG24201020230105381 20/10/2023 Monika 3114007WL011797 Monika 00089 CBIN0282202 920 920 Processed 24/11/2023 7973393564 Ms. Monika Monika CENTRAL BANK OF INDIA(607115)
59 MUZAFFARNAGAR UP-14-007-035-001/251
(Rampur) 		3114007000NRG24201020230105382 20/10/2023 KAVITA 3114007WL011797 KAVITA 00089 CBIN0282202 920 920 Processed 24/11/2023 7973393766 Mrs. KAVITA . CENTRAL BANK OF INDIA(607115)
60 MUZAFFARNAGAR UP-14-007-035-001/75
(Rampur) 		3114007000NRG24201020230105384 20/10/2023 munesh 3114007WL011797 munesh 00089 CBIN0282202 920 920 Processed 24/11/2023 7973393732 Mr. MUNESH SON OF MR BALMUKUND CENTRAL BANK OF INDIA(607115)
61 MUZAFFARNAGAR UP-14-007-052-002/181
(Badhedi) 		3114007000NRG24201020230104284 20/10/2023 RAVINDRA KUMAR 3114007WL011730 RAVINDRA KUMAR 00089 CBIN0282202 3220 3220 Processed 24/11/2023 7973393723 Mr. RAVINDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 40480 40480
62 MUZAFFARNAGAR UP-14-007-007-001/421
(Jaroda) 		3114007000NRG24201020230105456 20/10/2023 nijamu 3114007WL011804 nijamu 00089 CBIN0282203 2300 2300 Processed 24/11/2023 7973393746 Mr. NIJAMUDEEN SON OF RAFEEK CENTRAL BANK OF INDIA(607115)
63 MUZAFFARNAGAR UP-14-007-007-001/428
(Jaroda) 		3114007000NRG24201020230105458 20/10/2023 shaukin 3114007WL011804 shaukin 00089 CBIN0282203 2300 2300 Processed 24/11/2023 7973393720 Mr. SHAUKEEN SON OF A0 KAREEM CENTRAL BANK OF INDIA(607115)
64 MUZAFFARNAGAR UP-14-007-007-001/443
(Jaroda) 		3114007000NRG24201020230105461 20/10/2023 Farha 3114007WL011804 Farha 00089 CBIN0282203 2070 2070 Processed 24/11/2023 7973393825 Miss. FARHA . CENTRAL BANK OF INDIA(607115)
65 MUZAFFARNAGAR UP-14-007-033-001/140
(Molaheri) 		3114007000NRG24201020230105529 20/10/2023 Anita 3114007WL011813 Anita 00089 CBIN0282203 1917 1917 Processed 24/11/2023 7973393829 Ms. ANITA WIFE OF SHIV KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8587 8587
66 MUZAFFARNAGAR UP-14-007-039-001/375
(Sherpur) 		3114007000NRG24201020230104289 20/10/2023 GULNAVAJ 3114007WL011731 GULNAVAJ 00165 IBKL0001529 1610 1610 Processed 24/11/2023 7973393705 GULNAVAJ S O NIJAKAT IDBI BANK(607095)
SubTotal 1610 1610
67 MUZAFFARNAGAR UP-14-007-023-001/443
(Bilaspur) 		3114007000NRG24201020230105423 20/10/2023 harun 3114007WL011800 harun 00176 IDIB000D078 920 920 Processed 24/11/2023 7973393849 Mr. Haroon INDIAN BANK(607105)
68 MUZAFFARNAGAR UP-14-007-023-001/652
(Bilaspur) 		3114007000NRG24201020230105485 20/10/2023 deepak kumar 3114007WL011805 deepak kumar 00176 IDIB000D078 2530 2530 Processed 24/11/2023 7973393805 Mr. DEEPAK KUMAR S/O OMPAL SINGH INDIAN BANK(607105)
69 MUZAFFARNAGAR UP-14-007-051-001/656
(Dhandhera) 		3114007000NRG24201020230105465 20/10/2023 anil 3114007WL011804 anil 00176 IDIB000D078 2300 2300 Processed 24/11/2023 7973393826 Mr. ANIL KUMAR INDIAN BANK(607105)
70 MUZAFFARNAGAR UP-14-007-051-001/668
(Dhandhera) 		3114007000NRG24201020230105466 20/10/2023 PRAVEEN 3114007WL011804 PRAVEEN 00176 IDIB000D078 2300 2300 Processed 24/11/2023 7973393794 Mr. Prveen Kumar INDIAN BANK(607105)
71 MUZAFFARNAGAR UP-14-007-051-001/698
(Dhandhera) 		3114007000NRG24201020230105467 20/10/2023 Ashma 3114007WL011804 Ashma 00176 IDIB000D078 2070 2070 Processed 24/11/2023 7973393795 ASHMA BANK OF BARODA(606985)
72 MUZAFFARNAGAR UP-14-007-051-001/706
(Dhandhera) 		3114007000NRG24201020230105468 20/10/2023 mamta 3114007WL011804 mamta 00176 IDIB000D078 2300 2300 Processed 24/11/2023 7973393793 Mrs. MAMTA W/O NARESH INDIAN BANK(607105)
SubTotal 12420 12420
73 MUZAFFARNAGAR UP-14-007-012-001/365
(Nairana) 		3114007000NRG24201020230105352 20/10/2023 Anuj Kumar 3114007WL011795 Anuj Kumar 00176 IDIB000M777 2760 2760 Processed 24/11/2023 7973393821 Mr. ANUJ KUMAR INDIAN BANK(607105)
74 MUZAFFARNAGAR UP-14-007-051-001/708
(Dhandhera) 		3114007000NRG24201020230105469 20/10/2023 Lakhmi Chand 3114007WL011804 Lakhmi Chand 00176 IDIB000M777 2300 2300 Processed 24/11/2023 7973393792 Mr. LAKHMI CHAND S/O NATHAVA INDIAN BANK(607105)
SubTotal 5060 5060
75 MUZAFFARNAGAR UP-14-007-023-001/140
(Bilaspur) 		3114007000NRG24201020230105420 20/10/2023 prakashi 3114007WL011800 prakashi 00176 IDIB000M779 1150 1150 Processed 24/11/2023 7973393697 PRAKASHI W/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
76 MUZAFFARNAGAR UP-14-007-023-001/515
(Bilaspur) 		3114007000NRG24201020230105425 20/10/2023 BABITA 3114007WL011800 BABITA 00176 IDIB000M779 920 920 Processed 24/11/2023 7973393695 BABITA WO BIJENDER UNION BANK OF INDIA(508500)
77 MUZAFFARNAGAR UP-14-007-023-001/544
(Bilaspur) 		3114007000NRG24201020230105427 20/10/2023 Meena 3114007WL011800 Meena 00176 IDIB000M779 920 920 Processed 24/11/2023 7973393846 MEENA WO MAHIPAL UNION BANK OF INDIA(508500)
78 MUZAFFARNAGAR UP-14-007-023-001/667
(Bilaspur) 		3114007000NRG24201020230105434 20/10/2023 Shokina 3114007WL011800 Shokina 00176 IDIB000M779 2300 2300 Processed 24/11/2023 7973393847 Mrs. Shokina INDIAN BANK(607105)
SubTotal 5290 5290
79 MUZAFFARNAGAR UP-14-007-012-001/254
(Nairana) 		3114007000NRG24201020230105398 20/10/2023 GAGAN 3114007WL011799 GAGAN 00177 IOBA0003001 3220 3220 Processed 24/11/2023 7973393755 GAGAN KUMAR S/O RAJINDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
80 MUZAFFARNAGAR UP-14-007-014-001/92
(Pachenda Khurd) 		3114007000NRG24201020230105513 20/10/2023 SHIV KUMAR 3114007WL011807 SHIV KUMAR 00349 PSIB0000756 2300 2300 Processed 24/11/2023 7973393684 SHIV KUMAR PUNJAB & SIND BANK(607087)
81 MUZAFFARNAGAR UP-14-007-026-001/134
(Bhikki) 		3114007000NRG24181020230102554 20/10/2023 POOJA 3114007WL011578 POOJA 00349 PSIB0000756 1840 1840 Processed 24/11/2023 7973393671 Ms. POOJA . INDIAN BANK(607105)
82 MUZAFFARNAGAR UP-14-007-040-001/518
(Sher Nagar) 		3114007000NRG24201020230105371 20/10/2023 Komal Rani 3114007WL011796 Komal Rani 00349 PSIB0000756 1380 1380 Processed 24/11/2023 7973393687 Mrs. KOMAL RANI WO ANUJ CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
83 MUZAFFARNAGAR UP-14-007-003-001/144
(Khampur) 		3114007000NRG24201020230105443 20/10/2023 REKHA 3114007WL011801 REKHA 00349 PSIB0021099 1380 1380 Processed 24/11/2023 7973393657 REKHA WO IPALU PUNJAB & SIND BANK(607087)
84 MUZAFFARNAGAR UP-14-007-003-001/147
(Khampur) 		3114007000NRG24201020230105444 20/10/2023 SATVIR 3114007WL011801 SATVIR 00349 PSIB0021099 1380 1380 Processed 24/11/2023 7973393656 SATVIR PUNJAB & SIND BANK(607087)
85 MUZAFFARNAGAR UP-14-007-003-001/296
(Khampur) 		3114007000NRG24201020230105532 20/10/2023 Lalit pal 3114007WL011814 Lalit pal 00349 PSIB0021099 1380 1380 Processed 24/11/2023 7973393679 LALIT PAL PUNJAB & SIND BANK(607087)
86 MUZAFFARNAGAR UP-14-007-003-001/297
(Khampur) 		3114007000NRG24201020230105533 20/10/2023 Ghaseetu 3114007WL011814 Ghaseetu 00349 PSIB0021099 1380 1380 Processed 24/11/2023 7973393682 Ghaseetu PUNJAB & SIND BANK(607087)
87 MUZAFFARNAGAR UP-14-007-003-001/299
(Khampur) 		3114007000NRG24201020230105534 20/10/2023 Sunny 3114007WL011814 Sunny 00349 PSIB0021099 1380 1380 Processed 24/11/2023 7973393681 SUNNY PUNJAB & SIND BANK(607087)
88 MUZAFFARNAGAR UP-14-007-003-001/304
(Khampur) 		3114007000NRG24201020230105535 20/10/2023 Anuj 3114007WL011814 Anuj 00349 PSIB0021099 1380 1380 Processed 24/11/2023 7973393680 ANUJ PUNJAB & SIND BANK(607087)
89 MUZAFFARNAGAR UP-14-007-015-001/199
(Khampur) 		3114007000NRG24201020230105539 20/10/2023 RUCHITA 3114007WL011814 RUCHITA 00349 PSIB0021099 920 920 Processed 24/11/2023 7973393677 Ruchita FINCARE SMALL FINANCE BANK LTD(608304)
90 MUZAFFARNAGAR UP-14-007-017-001/165
(Badhiwala) 		3114007000NRG24201020230105525 20/10/2023 Ishkalal 3114007WL011809 Ishkalal 00349 PSIB0021099 3220 3220 Processed 24/11/2023 7973393688 ISHKLAL PUNJAB NATIONAL BANK(508568)
91 MUZAFFARNAGAR UP-14-007-018-002/11
(Badhedi) 		3114007000NRG24201020230104270 20/10/2023 MANJU 3114007WL011730 MANJU 00349 PSIB0021099 3220 3220 Processed 24/11/2023 7973393683 MANJU PUNJAB & SIND BANK(607087)
92 MUZAFFARNAGAR UP-14-007-018-002/116
(Badhedi) 		3114007000NRG24201020230104271 20/10/2023 Sarita sharma 3114007WL011730 Sarita sharma 00349 PSIB0021099 3220 3220 Processed 24/11/2023 7973393666 Sarita sharma INDUSIND BANK(607189)
93 MUZAFFARNAGAR UP-14-007-049-001/341
(Rai) 		3114007000NRG24201020230105489 20/10/2023 manoj 3114007WL011805 manoj 00349 PSIB0021099 2990 2990 Processed 24/11/2023 7973393659 MANOJ PAYTM PAYMENTS BANK LTD(608032)
94 MUZAFFARNAGAR UP-14-007-052-002/177
(Badhedi) 		3114007000NRG24201020230104283 20/10/2023 SACHIN 3114007WL011730 SACHIN 00349 PSIB0021099 3220 3220 Processed 24/11/2023 7973393665 SACHIN PUNJAB & SIND BANK(607087)
95 MUZAFFARNAGAR UP-14-007-052-002/182
(Badhedi) 		3114007000NRG24201020230104285 20/10/2023 MAMTA 3114007WL011730 MAMTA 00349 PSIB0021099 3220 3220 Processed 24/11/2023 7973393667 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 28290 28290
96 MUZAFFARNAGAR UP-14-007-026-001/181
(Bhikki) 		3114007000NRG24181020230102556 20/10/2023 NARENDRA 3114007WL011578 NARENDRA 00354 PUNB0024310 1840 1840 Processed 24/11/2023 7973393638 NARENDRA SO TILAKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
97 MUZAFFARNAGAR UP-14-007-012-001/313
(Nairana) 		3114007000NRG24201020230105349 20/10/2023 Susil Pal 3114007WL011795 Susil Pal 00354 PUNB0033300 2760 2760 Processed 24/11/2023 7973393641 SUSHIL PAL S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
98 MUZAFFARNAGAR UP-14-007-019-001/196
(Bahadur Pur) 		3114007000NRG24201020230105330 20/10/2023 PRAMOD KUMAR 3114007WL011792 PRAMOD KUMAR 00354 PUNB0033300 3220 3220 Processed 24/11/2023 7973393642 PRAMOD KUMAR S/O SRI RATIRAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
99 MUZAFFARNAGAR UP-14-007-019-001/219
(Bahadur Pur) 		3114007000NRG24201020230105331 20/10/2023 BALIRAM 3114007WL011792 BALIRAM 00354 PUNB0033300 3220 3220 Processed 24/11/2023 7973393640 BALIRAM S/O SH GYAN SINGH PUNJAB NATIONAL BANK(508568)
100 MUZAFFARNAGAR UP-14-007-019-001/237
(Bahadur Pur) 		3114007000NRG24201020230105333 20/10/2023 SONU 3114007WL011792 SONU 00354 PUNB0033300 3220 3220 Processed 24/11/2023 7973393646 SONU KUMAR S/O SRI BRIJPAL SINGH PUNJAB NATIONAL BANK(508568)
101 MUZAFFARNAGAR UP-14-007-019-001/318
(Bahadur Pur) 		3114007000NRG24201020230105334 20/10/2023 Manoj Kumar 3114007WL011792 Manoj Kumar 00354 PUNB0033300 920 920 Processed 24/11/2023 7973393645 MANOJ KUMARS/O SRI DHARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
102 MUZAFFARNAGAR UP-14-007-026-001/211
(Bhikki) 		3114007000NRG24181020230102560 20/10/2023 BALA 3114007WL011578 BALA 00354 PUNB0033300 1840 1840 Processed 24/11/2023 7973393639 BALA W/O DHEERA PUNJAB NATIONAL BANK(508568)
103 MUZAFFARNAGAR UP-14-007-026-001/450
(Bhikki) 		3114007000NRG24201020230105357 20/10/2023 Tinku Pal 3114007WL011796 Tinku Pal 00354 PUNB0033300 1380 1380 Processed 24/11/2023 7973393644 TINKU PAL PUNJAB NATIONAL BANK(508568)
104 MUZAFFARNAGAR UP-14-007-044-001/655
(Shikhrera) 		3114007000NRG24181020230102573 20/10/2023 Shoba Ram 3114007WL011578 Shoba Ram 00354 PUNB0033300 1840 1840 Processed 24/11/2023 7973393643 MR SHOBHA RAM STATE BANK OF INDIA(508548)
SubTotal 18400 18400
105 MUZAFFARNAGAR UP-14-007-018-001/202
(Badhedi) 		3114007000NRG24201020230105453 20/10/2023 Ankit kumar 3114007WL011803 Ankit kumar 00354 PUNB0058200 1610 1610 Processed 24/11/2023 7973393651 ANKIT KUMAR S/O MOHABBA SINGH PUNJAB NATIONAL BANK(508568)
106 MUZAFFARNAGAR UP-14-007-022-001/10
(Bijopura) 		3114007000NRG24201020230105540 20/10/2023 MUNESH 3114007WL011814 MUNESH 00354 PUNB0058200 1150 1150 Processed 24/11/2023 7973393654 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUZAFFARNAGAR UP-14-007-022-001/106
(Bijopura) 		3114007000NRG24201020230105542 20/10/2023 ARVIND 3114007WL011814 ARVIND 00354 PUNB0058200 1380 1380 Processed 24/11/2023 7973393648 ARVIND KU. S/O TEJPAL & ADESH KUMAR PUNJAB NATIONAL BANK(508568)
108 MUZAFFARNAGAR UP-14-007-022-001/115
(Bijopura) 		3114007000NRG24201020230105543 20/10/2023 narendra 3114007WL011814 narendra 00354 PUNB0058200 690 690 Processed 24/11/2023 7973393652 NARENDRA SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
109 MUZAFFARNAGAR UP-14-007-022-001/117
(Bijopura) 		3114007000NRG24201020230105521 20/10/2023 mithun singh 3114007WL011808 mithun singh 00354 PUNB0058200 2300 2300 Processed 24/11/2023 7973393650 MITHUN SINGH S/O RAM KALA PUNJAB NATIONAL BANK(508568)
110 MUZAFFARNAGAR UP-14-007-022-001/3
(Bijopura) 		3114007000NRG24201020230105373 20/10/2023 ajab singh 3114007WL011797 ajab singh 00354 PUNB0058200 920 920 Processed 24/11/2023 7973393653 AJAB SINGH & REKHA PUNJAB NATIONAL BANK(508568)
111 MUZAFFARNAGAR UP-14-007-022-001/38
(Bijopura) 		3114007000NRG24201020230105318 20/10/2023 virendra 3114007WL011791 virendra 00354 PUNB0058200 1150 1150 Processed 24/11/2023 7973393649 VIRENDRA S/O RAMU & BRIJESH PUNJAB NATIONAL BANK(508568)
112 MUZAFFARNAGAR UP-14-007-022-001/53
(Bijopura) 		3114007000NRG24201020230105544 20/10/2023 ram bhadur 3114007WL011814 ram bhadur 00354 PUNB0058200 1380 1380 Processed 24/11/2023 7973393678 RAMBAHADUR S/O RANADHAVA PUNJAB NATIONAL BANK(508568)
113 MUZAFFARNAGAR UP-14-007-022-001/67
(Bijopura) 		3114007000NRG24201020230105545 20/10/2023 jal singh 3114007WL011814 jal singh 00354 PUNB0058200 1380 1380 Processed 24/11/2023 7973393647 JAL SINGH S/O BHEREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
114 MUZAFFARNAGAR UP-14-007-045-001/243
(Silajuddi) 		3114007000NRG24201020230105514 20/10/2023 SUMIT KUMAR 3114007WL011807 SUMIT KUMAR 00354 PUNB0058720 230 230 Processed 24/11/2023 7973393670 Mr. Sumit Kumar INDIAN BANK(607105)
SubTotal 230 230
115 MUZAFFARNAGAR UP-14-007-026-001/424
(Bhikki) 		3114007000NRG24181020230102567 20/10/2023 Dharmendra kumar 3114007WL011578 Dharmendra kumar 00354 PUNB0090200 1380 1380 Processed 24/11/2023 7973393674 DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1380 1380
116 MUZAFFARNAGAR UP-14-007-006-001/351
(Jut Muzera) 		3114007000NRG24201020230105515 20/10/2023 Vipin Kumar 3114007WL011808 Vipin Kumar 00354 PUNB0117300 2300 2300 Processed 24/11/2023 7973393744 VIPIN SON OF SATAPAL PUNJAB NATIONAL BANK(508568)
117 MUZAFFARNAGAR UP-14-007-006-001/370
(Jut Muzera) 		3114007000NRG24201020230105516 20/10/2023 PRIYANKA 3114007WL011808 PRIYANKA 00354 PUNB0117300 2300 2300 Processed 24/11/2023 7973393743 PRIYANKA PUNJAB NATIONAL BANK(508568)
118 MUZAFFARNAGAR UP-14-007-006-001/371
(Jut Muzera) 		3114007000NRG24201020230105517 20/10/2023 RAVI KUMAR 3114007WL011808 RAVI KUMAR 00354 PUNB0117300 2300 2300 Processed 24/11/2023 7973393742 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
119 MUZAFFARNAGAR UP-14-007-006-001/375
(Jut Muzera) 		3114007000NRG24201020230105518 20/10/2023 Ankit Saini 3114007WL011808 Ankit Saini 00354 PUNB0117300 2300 2300 Processed 24/11/2023 7973393741 ANKIT SAINI PUNJAB NATIONAL BANK(508568)
120 MUZAFFARNAGAR UP-14-007-006-001/376
(Jut Muzera) 		3114007000NRG24201020230105519 20/10/2023 Dhramendra Kumar 3114007WL011808 Dhramendra Kumar 00354 PUNB0117300 2300 2300 Processed 24/11/2023 7973393745 DHRAMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
121 MUZAFFARNAGAR UP-14-007-008-001/111
(Tigri) 		3114007000NRG24201020230105490 20/10/2023 RAJKUMAR 3114007WL011806 RAJKUMAR 00354 PUNB0117300 920 920 Processed 24/11/2023 7973393713 RAJKUMAR PUNJAB NATIONAL BANK(508568)
122 MUZAFFARNAGAR UP-14-007-008-001/331
(Tigri) 		3114007000NRG24201020230105491 20/10/2023 RAHUL KUMAR 3114007WL011806 RAHUL KUMAR 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393702 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
123 MUZAFFARNAGAR UP-14-007-008-001/388
(Tigri) 		3114007000NRG24201020230105492 20/10/2023 shiv kumar 3114007WL011806 shiv kumar 00354 PUNB0117300 690 690 Processed 24/11/2023 7973393714 SHIV KUMAR SO GOPI CHAND PUNJAB NATIONAL BANK(508568)
124 MUZAFFARNAGAR UP-14-007-008-001/399
(Tigri) 		3114007000NRG24201020230105493 20/10/2023 Vinod 3114007WL011806 Vinod 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393709 VINOD KUMAR S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
125 MUZAFFARNAGAR UP-14-007-008-001/410
(Tigri) 		3114007000NRG24201020230105495 20/10/2023 pankaj kumar 3114007WL011806 pankaj kumar 00354 PUNB0117300 1380 1380 Rejected 24/11/2023 7973393718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MUZAFFARNAGAR UP-14-007-008-001/412
(Tigri) 		3114007000NRG24201020230105496 20/10/2023 vikas saini 3114007WL011806 vikas saini 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393719 VIKASH SON OF SHIV KUMAR PUNJAB NATIONAL BANK(508568)
127 MUZAFFARNAGAR UP-14-007-008-001/414
(Tigri) 		3114007000NRG24201020230105498 20/10/2023 vinay kumar 3114007WL011806 vinay kumar 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393717 VINAY KUMAR (V04160PR) HDFC BANK LTD(607152)
128 MUZAFFARNAGAR UP-14-007-008-001/421
(Tigri) 		3114007000NRG24201020230105499 20/10/2023 Rajkumar 3114007WL011806 Rajkumar 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393710 RAJKUMAR S/O GHASITU PUNJAB NATIONAL BANK(508568)
129 MUZAFFARNAGAR UP-14-007-008-001/426
(Tigri) 		3114007000NRG24201020230105500 20/10/2023 Pramod Kumar 3114007WL011806 Pramod Kumar 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393711 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
130 MUZAFFARNAGAR UP-14-007-008-001/427
(Tigri) 		3114007000NRG24201020230105501 20/10/2023 Monu Saini 3114007WL011806 Monu Saini 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393712 MONU SAINI SO RAVINDRA SAINI PUNJAB NATIONAL BANK(508568)
131 MUZAFFARNAGAR UP-14-007-008-001/428
(Tigri) 		3114007000NRG24201020230105502 20/10/2023 Lalit Kumar 3114007WL011806 Lalit Kumar 00354 PUNB0117300 1380 1380 Processed 24/11/2023 7973393716 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUZAFFARNAGAR UP-14-007-026-001/385
(Bhikki) 		3114007000NRG24181020230102564 20/10/2023 RAKESH 3114007WL011578 RAKESH 00354 PUNB0117300 1840 1840 Rejected 24/11/2023 7973393715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27370 27370
133 MUZAFFARNAGAR UP-14-007-003-001/131
(Khampur) 		3114007000NRG24201020230105440 20/10/2023 anita 3114007WL011801 anita 00354 PUNB0149000 460 460 Processed 24/11/2023 7973393694 ANITA W/O SATYA PARKASH PUNJAB NATIONAL BANK(508568)
134 MUZAFFARNAGAR UP-14-007-003-001/136
(Khampur) 		3114007000NRG24201020230105441 20/10/2023 babita 3114007WL011801 babita 00354 PUNB0149000 690 690 Processed 24/11/2023 7973393693 BABITA PUNJAB & SIND BANK(607087)
135 MUZAFFARNAGAR UP-14-007-003-001/309
(Khampur) 		3114007000NRG24201020230105536 20/10/2023 Kamal Kant 3114007WL011814 Kamal Kant 00354 PUNB0149000 1380 1380 Processed 24/11/2023 7973393704 KAMAL KANT SO NARENDRA PUNJAB NATIONAL BANK(508568)
136 MUZAFFARNAGAR UP-14-007-003-001/42
(Khampur) 		3114007000NRG24201020230105537 20/10/2023 babali 3114007WL011814 babali 00354 PUNB0149000 1380 1380 Processed 24/11/2023 7973393689 BABALI W/O VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
137 MUZAFFARNAGAR UP-14-007-021-001/117
(Bamanheri) 		3114007000NRG24201020230105472 20/10/2023 MANISHA 3114007WL011805 MANISHA 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393733 MANISHA W/O RAJ KUMAR SARVA UP GRAMIN BANK(607135)
138 MUZAFFARNAGAR UP-14-007-021-001/124
(Bamanheri) 		3114007000NRG24201020230105473 20/10/2023 BANGALI 3114007WL011805 BANGALI 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393731 BANGALI PUNJAB NATIONAL BANK(508568)
139 MUZAFFARNAGAR UP-14-007-021-001/176
(Bamanheri) 		3114007000NRG24201020230105475 20/10/2023 Rakesh kumar 3114007WL011805 Rakesh kumar 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393730 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
140 MUZAFFARNAGAR UP-14-007-021-001/177
(Bamanheri) 		3114007000NRG24201020230105476 20/10/2023 dayaram 3114007WL011805 dayaram 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393736 DAYARAM SO SAGWA PUNJAB NATIONAL BANK(508568)
141 MUZAFFARNAGAR UP-14-007-021-001/180
(Bamanheri) 		3114007000NRG24201020230105477 20/10/2023 Vijay kumar 3114007WL011805 Vijay kumar 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393735 VIJAY KUMAR S/O PALLU SARVA UP GRAMIN BANK(607135)
142 MUZAFFARNAGAR UP-14-007-021-001/2
(Bamanheri) 		3114007000NRG24201020230105479 20/10/2023 dhara 3114007WL011805 dhara 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393698 DHARA PUNJAB NATIONAL BANK(508568)
143 MUZAFFARNAGAR UP-14-007-021-001/24
(Bamanheri) 		3114007000NRG24201020230105481 20/10/2023 bala 3114007WL011805 bala 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393751 BALA PUNJAB NATIONAL BANK(508568)
144 MUZAFFARNAGAR UP-14-007-021-001/34
(Bamanheri) 		3114007000NRG24201020230105483 20/10/2023 SUNITA 3114007WL011805 SUNITA 00354 PUNB0159100 2990 2990 Processed 24/11/2023 7973393734 SUNITA W/O CHATAR SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 23920 23920
145 MUZAFFARNAGAR UP-14-007-050-001/139
(Durganpur) 		3114007000NRG24201020230105405 20/10/2023 MOHSIN ALI 3114007WL011799 MOHSIN ALI 00354 PUNB0201500 3220 3220 Processed 24/11/2023 7973393753 MOHSIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUZAFFARNAGAR UP-14-007-050-001/140
(Durganpur) 		3114007000NRG24201020230105407 20/10/2023 MOHIN 3114007WL011799 MOHIN 00354 PUNB0201500 2990 2990 Processed 24/11/2023 7973393729 MOHIN PUNJAB NATIONAL BANK(508568)
147 MUZAFFARNAGAR UP-14-007-050-001/158
(Durganpur) 		3114007000NRG24201020230105415 20/10/2023 MUSKAN 3114007WL011799 MUSKAN 00354 PUNB0201500 3220 3220 Processed 24/11/2023 7973393754 MUSKAN PUNJAB NATIONAL BANK(508568)
148 MUZAFFARNAGAR UP-14-007-050-001/158
(Durganpur) 		3114007000NRG24201020230105414 20/10/2023 SHAHANAVAJ 3114007WL011799 SHAHANAVAJ 00354 PUNB0201500 3220 3220 Processed 24/11/2023 7973393752 SHAHANAWAJ SO TAHIR PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
149 MUZAFFARNAGAR UP-14-007-004-001/267
(Khedi Viran) 		3114007000NRG24201020230105312 20/10/2023 surya kant 3114007WL011791 surya kant 00354 PUNB0251400 1150 1150 Processed 24/11/2023 7973393737 SURYAKANT S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
150 MUZAFFARNAGAR UP-14-007-005-001/440
(Chandpur) 		3114007000NRG24201020230104815 20/10/2023 GULSHAN 3114007WL011764 GULSHAN 00354 PUNB0251400 1150 1150 Processed 24/11/2023 7973393748 GULSHAN PUNJAB & SIND BANK(607087)
151 MUZAFFARNAGAR UP-14-007-005-001/474
(Chandpur) 		3114007000NRG24201020230104816 20/10/2023 Kartik kumar 3114007WL011764 Kartik kumar 00354 PUNB0251400 1150 1150 Processed 24/11/2023 7973393747 KARTIK KUMAR S/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
152 MUZAFFARNAGAR UP-14-007-004-001/350
(Khedi Viran) 		3114007000NRG24201020230105314 20/10/2023 Yogesh kumar 3114007WL011791 Yogesh kumar 00354 PUNB0372000 1150 1150 Processed 24/11/2023 7973393844 YOGESH KUMAR S/O PRATAP BANK OF INDIA(508505)
SubTotal 1150 1150
153 MUZAFFARNAGAR UP-14-007-005-001/431
(Chandpur) 		3114007000NRG24201020230104813 20/10/2023 Shikha 3114007WL011764 Shikha 00354 PUNB0372200 1150 1150 Processed 24/11/2023 7973393557 MRS SHIKHA STATE BANK OF INDIA(508548)
154 MUZAFFARNAGAR UP-14-007-009-001/639
(Datiyana) 		3114007000NRG24181020230102544 20/10/2023 Shalu 3114007WL011577 Shalu 00354 PUNB0372200 3220 3220 Processed 24/11/2023 7973393867 SHALU PUNJAB NATIONAL BANK(508568)
155 MUZAFFARNAGAR UP-14-007-009-001/690
(Datiyana) 		3114007000NRG24181020230102548 20/10/2023 ravindra 3114007WL011577 ravindra 00354 PUNB0372200 3220 3220 Processed 24/11/2023 7973393804 RAVINDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUZAFFARNAGAR UP-14-007-014-001/103
(Pachenda Khurd) 		3114007000NRG24201020230105503 20/10/2023 VIJAY KUMAR 3114007WL011807 VIJAY KUMAR 00354 PUNB0372200 2300 2300 Rejected 24/11/2023 7973393556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MUZAFFARNAGAR UP-14-007-014-001/120
(Pachenda Khurd) 		3114007000NRG24201020230105504 20/10/2023 SUDESH 3114007WL011807 SUDESH 00354 PUNB0372200 2300 2300 Processed 24/11/2023 7973393779 SUDESH PUNJAB NATIONAL BANK(508568)
158 MUZAFFARNAGAR UP-14-007-014-001/149
(Pachenda Khurd) 		3114007000NRG24201020230105506 20/10/2023 puja devi 3114007WL011807 puja devi 00354 PUNB0372200 2300 2300 Processed 24/11/2023 7973393570 PUJA DEVIWOVIPIN PUNJAB NATIONAL BANK(508568)
159 MUZAFFARNAGAR UP-14-007-014-001/158
(Pachenda Khurd) 		3114007000NRG24201020230105508 20/10/2023 vinit 3114007WL011807 vinit 00354 PUNB0372200 2300 2300 Processed 24/11/2023 7973393552 VINEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUZAFFARNAGAR UP-14-007-014-001/164
(Pachenda Khurd) 		3114007000NRG24201020230105509 20/10/2023 dinesh kumar 3114007WL011807 dinesh kumar 00354 PUNB0372200 2300 2300 Processed 24/11/2023 7973393553 DINESH PUNJAB NATIONAL BANK(508568)
161 MUZAFFARNAGAR UP-14-007-014-001/178
(Pachenda Khurd) 		3114007000NRG24201020230105510 20/10/2023 Akash Kumar 3114007WL011807 Akash Kumar 00354 PUNB0372200 2300 2300 Processed 24/11/2023 7973393808 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
162 MUZAFFARNAGAR UP-14-007-014-001/55
(Pachenda Khurd) 		3114007000NRG24201020230105512 20/10/2023 sunita 3114007WL011807 sunita 00354 PUNB0372200 2300 2300 Processed 24/11/2023 7973393554 SUNITA W/O SATENDRA PUNJAB NATIONAL BANK(508568)
163 MUZAFFARNAGAR UP-14-007-032-001/404
(Meghakheri) 		3114007000NRG24201020230105526 20/10/2023 Prabha devi 3114007WL011810 Prabha devi 00354 PUNB0372200 2769 2769 Processed 24/11/2023 7973393828 PRABHA DEVI W/O AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 26459 26459
164 MUZAFFARNAGAR UP-14-007-034-001/341
(Ratheri) 		3114007000NRG24201020230105364 20/10/2023 Biro 3114007WL011796 Biro 00354 PUNB0395500 1380 1380 Processed 24/11/2023 7973393558 Biro INDUSIND BANK(607189)
SubTotal 1380 1380
165 MUZAFFARNAGAR UP-14-007-012-001/103
(Nairana) 		3114007000NRG24201020230105346 20/10/2023 Amit Kumar 3114007WL011795 Amit Kumar 00354 PUNB0409400 2760 2760 Processed 24/11/2023 7973393862 AMIT KUMAR S/O JANESHWER SINGH PUNJAB NATIONAL BANK(508568)
166 MUZAFFARNAGAR UP-14-007-019-001/11
(Bahadur Pur) 		3114007000NRG24201020230105322 20/10/2023 DHEERAJ 3114007WL011792 DHEERAJ 00354 PUNB0409400 3220 3220 Processed 24/11/2023 7973393858 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUZAFFARNAGAR UP-14-007-019-001/113
(Bahadur Pur) 		3114007000NRG24201020230105323 20/10/2023 suresh 3114007WL011792 suresh 00354 PUNB0409400 3220 3220 Processed 24/11/2023 7973393769 SURESH S/O KALU PUNJAB NATIONAL BANK(508568)
168 MUZAFFARNAGAR UP-14-007-019-001/140
(Bahadur Pur) 		3114007000NRG24201020230105326 20/10/2023 JANESHWAR 3114007WL011792 JANESHWAR 00354 PUNB0409400 3220 3220 Processed 24/11/2023 7973393778 MR JANESH KUMAR STATE BANK OF INDIA(508548)
169 MUZAFFARNAGAR UP-14-007-019-001/328
(Bahadur Pur) 		3114007000NRG24201020230105340 20/10/2023 Sachin Kumar 3114007WL011792 Sachin Kumar 00354 PUNB0409400 920 920 Processed 24/11/2023 7973393820 SACHIN KUMAR CANARA BANK(508532)
170 MUZAFFARNAGAR UP-14-007-027-001/507
(Makhiyali) 		3114007000NRG24181020230102571 20/10/2023 Anju Devi 3114007WL011578 Anju Devi 00354 PUNB0409400 1840 1840 Processed 24/11/2023 7973393809 MRS ANJU DEVI STATE BANK OF INDIA(508548)
171 MUZAFFARNAGAR UP-14-007-044-001/651
(Shikhrera) 		3114007000NRG24181020230102572 20/10/2023 Suresh pal 3114007WL011578 Suresh pal 00354 PUNB0409400 1840 1840 Processed 24/11/2023 7973393789 SURES PAL S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
172 MUZAFFARNAGAR UP-14-007-021-001/24
(Bamanheri) 		3114007000NRG24201020230105480 20/10/2023 Vinod 3114007WL011805 Vinod 00354 PUNB0684800 2990 2990 Processed 24/11/2023 7973393780 VINOD KUMAR S/O CHANDRAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
173 MUZAFFARNAGAR UP-14-007-004-001/241
(Khedi Viran) 		3114007000NRG24201020230105455 20/10/2023 SHAKILA 3114007WL011804 SHAKILA 00354 PUNB0719700 2300 2300 Processed 24/11/2023 7973393761 SHAKILA W/O JAHID PUNJAB NATIONAL BANK(508568)
174 MUZAFFARNAGAR UP-14-007-004-001/6
(Khedi Viran) 		3114007000NRG24201020230105315 20/10/2023 Rohit Kumar 3114007WL011791 Rohit Kumar 00354 PUNB0719700 1150 1150 Processed 24/11/2023 7973393575 ROHIT KUMAR SARVA UP GRAMIN BANK(607135)
175 MUZAFFARNAGAR UP-14-007-012-001/301
(Nairana) 		3114007000NRG24201020230105347 20/10/2023 Abhishek pal 3114007WL011795 Abhishek pal 00354 PUNB0719700 2760 2760 Processed 24/11/2023 7973393859 ABHISHEK PAL S/O MUNESH PAL PUNJAB NATIONAL BANK(508568)
176 MUZAFFARNAGAR UP-14-007-019-001/221
(Bahadur Pur) 		3114007000NRG24201020230105332 20/10/2023 SATBIRI 3114007WL011792 SATBIRI 00354 PUNB0719700 3220 3220 Processed 24/11/2023 7973393767 SATBIRI W/O SUDESHPAL PUNJAB NATIONAL BANK(508568)
177 MUZAFFARNAGAR UP-14-007-023-001/195
(Bilaspur) 		3114007000NRG24201020230105422 20/10/2023 shyam sundra 3114007WL011800 shyam sundra 00354 PUNB0719700 2300 2300 Processed 24/11/2023 7973393770 SHYAM SUNDAR S/O LILAPAT PUNJAB NATIONAL BANK(508568)
178 MUZAFFARNAGAR UP-14-007-023-001/520
(Bilaspur) 		3114007000NRG24201020230105426 20/10/2023 MUKESH 3114007WL011800 MUKESH 00354 PUNB0719700 920 920 Processed 24/11/2023 7973393771 MUKESH W/O VINOD PUNJAB NATIONAL BANK(508568)
179 MUZAFFARNAGAR UP-14-007-023-001/588
(Bilaspur) 		3114007000NRG24201020230105429 20/10/2023 Anita 3114007WL011800 Anita 00354 PUNB0719700 920 920 Processed 24/11/2023 7973393817 ANITA W/O SANJU PUNJAB NATIONAL BANK(508568)
180 MUZAFFARNAGAR UP-14-007-023-001/589
(Bilaspur) 		3114007000NRG24201020230105430 20/10/2023 Poonam 3114007WL011800 Poonam 00354 PUNB0719700 920 920 Processed 24/11/2023 7973393816 POONAM W/O BABALU PUNJAB NATIONAL BANK(508568)
181 MUZAFFARNAGAR UP-14-007-023-001/630
(Bilaspur) 		3114007000NRG24201020230105432 20/10/2023 aamir aalam 3114007WL011800 aamir aalam 00354 PUNB0719700 2300 2300 Processed 24/11/2023 7973393851 AAMIR KHAN S/O MUZAFFAR ALI PUNJAB NATIONAL BANK(508568)
182 MUZAFFARNAGAR UP-14-007-023-001/663
(Bilaspur) 		3114007000NRG24201020230105433 20/10/2023 Sangeeta 3114007WL011800 Sangeeta 00354 PUNB0719700 2300 2300 Processed 24/11/2023 7973393814 MISS SANGEETA STATE BANK OF INDIA(508548)
183 MUZAFFARNAGAR UP-14-007-023-001/671
(Bilaspur) 		3114007000NRG24201020230105435 20/10/2023 kalavati 3114007WL011800 kalavati 00354 PUNB0719700 2300 2300 Processed 24/11/2023 7973393815 KALAVATI W/O BHAGAMAL PUNJAB NATIONAL BANK(508568)
184 MUZAFFARNAGAR UP-14-007-023-001/672
(Bilaspur) 		3114007000NRG24201020230105436 20/10/2023 Sonu 3114007WL011800 Sonu 00354 PUNB0719700 2300 2300 Processed 24/11/2023 7973393813 SONU S/O SAYAM LAL PUNJAB NATIONAL BANK(508568)
185 MUZAFFARNAGAR UP-14-007-026-001/396
(Bhikki) 		3114007000NRG24201020230105354 20/10/2023 Katar Singh 3114007WL011795 Katar Singh 00354 PUNB0719700 2760 2760 Processed 24/11/2023 7973393850 KATAR SINGH S/O MOHKAM PUNJAB NATIONAL BANK(508568)
186 MUZAFFARNAGAR UP-14-007-026-001/406
(Bhikki) 		3114007000NRG24181020230102565 20/10/2023 Neelam 3114007WL011578 Neelam 00354 PUNB0719700 1840 1840 Processed 24/11/2023 7973393812 NEELAM D/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
187 MUZAFFARNAGAR UP-14-007-045-001/158
(Silajuddi) 		3114007000NRG24201020230105486 20/10/2023 VIDHA 3114007WL011805 VIDHA 00354 PUNB0719700 2990 2990 Processed 24/11/2023 7973393786 VIDHA W/O SHORAJ PUNJAB NATIONAL BANK(508568)
188 MUZAFFARNAGAR UP-14-007-045-001/161
(Silajuddi) 		3114007000NRG24201020230105487 20/10/2023 SUNIL KUMAR 3114007WL011805 SUNIL KUMAR 00354 PUNB0719700 2990 2990 Processed 24/11/2023 7973393785 SUNIL KUMAR SO SORAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34270 34270
189 MUZAFFARNAGAR UP-14-007-011-001/12
(Naseerpur) 		3114007000NRG24171020230101819 20/10/2023 shahjad 3114007WL011534 shahjad 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393587 SHAHJAD SARVA UP GRAMIN BANK(607135)
190 MUZAFFARNAGAR UP-14-007-011-001/26
(Naseerpur) 		3114007000NRG24171020230101821 20/10/2023 buddu 3114007WL011534 buddu 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393582 BUDDHU S/O SHAREEF SARVA UP GRAMIN BANK(607135)
191 MUZAFFARNAGAR UP-14-007-011-001/31
(Naseerpur) 		3114007000NRG24171020230101822 20/10/2023 mahboob 3114007WL011534 mahboob 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393586 MAHBOOB S/O MANGTA SARVA UP GRAMIN BANK(607135)
192 MUZAFFARNAGAR UP-14-007-011-001/33
(Naseerpur) 		3114007000NRG24171020230101823 20/10/2023 majhar 3114007WL011534 majhar 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393614 MAJHAR S/O HAMID HUSSAIN SARVA UP GRAMIN BANK(607135)
193 MUZAFFARNAGAR UP-14-007-011-001/37
(Naseerpur) 		3114007000NRG24171020230101824 20/10/2023 SHABAB HADER 3114007WL011534 SHABAB HADER 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393588 SHABAB AHAIDAR S/O MURSHARAFHUSSAIN SARVA UP GRAMIN BANK(607135)
194 MUZAFFARNAGAR UP-14-007-011-001/41
(Naseerpur) 		3114007000NRG24171020230101825 20/10/2023 mohd abbas 3114007WL011534 mohd abbas 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393576 MR MAU ABBAS STATE BANK OF INDIA(508548)
195 MUZAFFARNAGAR UP-14-007-011-001/46
(Naseerpur) 		3114007000NRG24171020230101826 20/10/2023 KAYUM 3114007WL011534 KAYUM 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393585 KAYOOM S/O MURATAJA SARVA UP GRAMIN BANK(607135)
196 MUZAFFARNAGAR UP-14-007-020-001/158
(Bagowali) 		3114007000NRG24181020230102549 20/10/2023 MUNNI 3114007WL011577 MUNNI 00385 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393583 MUNNI W/O PRAKASH SARVA UP GRAMIN BANK(607135)
197 MUZAFFARNAGAR UP-14-007-020-001/6
(Bagowali) 		3114007000NRG24181020230102552 20/10/2023 PRAKESH 3114007WL011577 PRAKESH 00385 PUNB0SUPGB5 2300 2300 Processed 24/11/2023 7973393613 PRAKASH BANK OF BARODA(606985)
198 MUZAFFARNAGAR UP-14-007-026-001/209
(Bhikki) 		3114007000NRG24181020230102559 20/10/2023 MEMPAL 3114007WL011578 MEMPAL 00385 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393619 MEMPAL S/O RAJPAL SARVA UP GRAMIN BANK(607135)
199 MUZAFFARNAGAR UP-14-007-034-001/298
(Ratheri) 		3114007000NRG24201020230105358 20/10/2023 MAYA 3114007WL011796 MAYA 00385 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393578 MAYA W/O GHASITU SARVA UP GRAMIN BANK(607135)
200 MUZAFFARNAGAR UP-14-007-034-001/302
(Ratheri) 		3114007000NRG24201020230105359 20/10/2023 SARLA 3114007WL011796 SARLA 00385 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393584 SARLA WO DHARMPAL SARVA UP GRAMIN BANK(607135)
201 MUZAFFARNAGAR UP-14-007-034-001/303
(Ratheri) 		3114007000NRG24201020230105360 20/10/2023 REENA 3114007WL011796 REENA 00385 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393580 REENA W/O JOGINDRA SARVA UP GRAMIN BANK(607135)
202 MUZAFFARNAGAR UP-14-007-034-001/311
(Ratheri) 		3114007000NRG24201020230105362 20/10/2023 sangita 3114007WL011796 sangita 00385 PUNB0SUPGB5 1150 1150 Processed 24/11/2023 7973393579 SANGEETA W/O SATEESH SARVA UP GRAMIN BANK(607135)
203 MUZAFFARNAGAR UP-14-007-034-001/315
(Ratheri) 		3114007000NRG24201020230105363 20/10/2023 REENA 3114007WL011796 REENA 00385 PUNB0SUPGB5 1150 1150 Processed 24/11/2023 7973393581 REENA WO PHOOL KUMAR SARVA UP GRAMIN BANK(607135)
204 MUZAFFARNAGAR UP-14-007-034-001/6
(Ratheri) 		3114007000NRG24201020230105370 20/10/2023 jaggo 3114007WL011796 jaggo 00385 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393577 JAGGO W/O PANJA SARVA UP GRAMIN BANK(607135)
205 MUZAFFARNAGAR UP-14-007-050-001/65
(Durganpur) 		3114007000NRG24201020230105417 20/10/2023 ALI MOHD 3114007WL011799 ALI MOHD 00385 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393616 ALI MOHAMMAD HDFC BANK LTD(607152)
SubTotal 29440 29440
206 MUZAFFARNAGAR UP-14-007-012-001/316
(Nairana) 		3114007000NRG24201020230105350 20/10/2023 Vivek Pal 3114007WL011795 Vivek Pal 00415 SBIN0000685 2760 2760 Processed 24/11/2023 7973393860 MR VIVEK PAL STATE BANK OF INDIA(508548)
207 MUZAFFARNAGAR UP-14-007-026-001/184
(Bhikki) 		3114007000NRG24181020230102558 20/10/2023 vedpal 3114007WL011578 vedpal 00415 SBIN0000685 1840 1840 Processed 24/11/2023 7973393662 MR VED PAL SINGH STATE BANK OF INDIA(508548)
208 MUZAFFARNAGAR UP-14-007-039-001/385
(Sherpur) 		3114007000NRG24201020230104293 20/10/2023 LIYAKAT ALI 3114007WL011731 LIYAKAT ALI 00415 SBIN0000685 1610 1610 Processed 24/11/2023 7973393675 LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
209 MUZAFFARNAGAR UP-14-007-003-001/230
(Khampur) 		3114007000NRG24201020230105530 20/10/2023 ravita 3114007WL011814 ravita 00415 SBIN0002461 1380 1380 Processed 24/11/2023 7973393790 ravita INDUSIND BANK(607189)
210 MUZAFFARNAGAR UP-14-007-003-001/232
(Khampur) 		3114007000NRG24201020230105531 20/10/2023 mukul kumar 3114007WL011814 mukul kumar 00415 SBIN0002461 1380 1380 Processed 24/11/2023 7973393865 MUKUL KUMAR S/O RISHIPAL BANK OF INDIA(508505)
SubTotal 2760 2760
211 MUZAFFARNAGAR UP-14-007-023-001/673
(Bilaspur) 		3114007000NRG24201020230105437 20/10/2023 Lavi Saini 3114007WL011800 Lavi Saini 00415 SBIN0003509 2300 2300 Processed 24/11/2023 7973393806 MISS LAVI SAINI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
212 MUZAFFARNAGAR UP-14-007-005-001/411
(Chandpur) 		3114007000NRG24201020230104812 20/10/2023 ANJLI 3114007WL011764 ANJLI 00415 SBIN0005968 1150 1150 Processed 24/11/2023 7973393799 MRS ANJLI XXX STATE BANK OF INDIA(508548)
213 MUZAFFARNAGAR UP-14-007-005-001/512
(Chandpur) 		3114007000NRG24201020230104817 20/10/2023 SHIV KUMAR 3114007WL011764 SHIV KUMAR 00415 SBIN0005968 1150 1150 Processed 24/11/2023 7973393663 MR SHIV KUMAR STATE BANK OF INDIA(508548)
214 MUZAFFARNAGAR UP-14-007-009-001/284
(Datiyana) 		3114007000NRG24181020230102535 20/10/2023 SHIVANSH KUMAR 3114007WL011577 SHIVANSH KUMAR 00415 SBIN0005968 3220 3220 Processed 24/11/2023 7973393762 MR SHIVANSH KUMAR STATE BANK OF INDIA(508548)
215 MUZAFFARNAGAR UP-14-007-013-001/342
(Pachenda Kalan) 		3114007000NRG24201020230105520 20/10/2023 GAGAN KUMAR 3114007WL011808 GAGAN KUMAR 00415 SBIN0005968 2300 2300 Processed 24/11/2023 7973393856 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
216 MUZAFFARNAGAR UP-14-007-014-001/135
(Pachenda Khurd) 		3114007000NRG24201020230105505 20/10/2023 Rahul Kumar 3114007WL011807 Rahul Kumar 00415 SBIN0005968 2300 2300 Processed 24/11/2023 7973393568 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
217 MUZAFFARNAGAR UP-14-007-014-001/153
(Pachenda Khurd) 		3114007000NRG24201020230105507 20/10/2023 Preeti 3114007WL011807 Preeti 00415 SBIN0005968 2300 2300 Processed 24/11/2023 7973393569 MRS PREETI DO RAMPAL STATE BANK OF INDIA(508548)
218 MUZAFFARNAGAR UP-14-007-014-001/47
(Pachenda Khurd) 		3114007000NRG24201020230105511 20/10/2023 SATISH KUMAR 3114007WL011807 SATISH KUMAR 00415 SBIN0005968 2300 2300 Processed 24/11/2023 7973393658 MR SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14720 14720
219 MUZAFFARNAGAR UP-14-007-004-001/211
(Khedi Viran) 		3114007000NRG24201020230105454 20/10/2023 SHABANA 3114007WL011804 SHABANA 00415 SBIN0008105 2300 2300 Processed 24/11/2023 7973393758 SHABANA CANARA BANK(508532)
220 MUZAFFARNAGAR UP-14-007-004-001/261
(Khedi Viran) 		3114007000NRG24201020230105311 20/10/2023 anjali 3114007WL011791 anjali 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393842 MISS ANJALI WO RAJKUMAR STATE BANK OF INDIA(508548)
221 MUZAFFARNAGAR UP-14-007-004-001/271
(Khedi Viran) 		3114007000NRG24201020230105313 20/10/2023 meela 3114007WL011791 meela 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393861 MRS MEELA MEELA STATE BANK OF INDIA(508548)
222 MUZAFFARNAGAR UP-14-007-004-001/60
(Khedi Viran) 		3114007000NRG24201020230105316 20/10/2023 raju 3114007WL011791 raju 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393863 MR RAJ KUMAR STATE BANK OF INDIA(508548)
223 MUZAFFARNAGAR UP-14-007-005-001/102
(Chandpur) 		3114007000NRG24201020230104810 20/10/2023 NARESH 3114007WL011764 NARESH 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393728 MR NARESH KUMAR STATE BANK OF INDIA(508548)
224 MUZAFFARNAGAR UP-14-007-005-001/434
(Chandpur) 		3114007000NRG24201020230104814 20/10/2023 balesh 3114007WL011764 balesh 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393798 MR BALESH STATE BANK OF INDIA(508548)
225 MUZAFFARNAGAR UP-14-007-005-001/580
(Chandpur) 		3114007000NRG24201020230104818 20/10/2023 Shashi 3114007WL011764 Shashi 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393797 MRS SHASHI SHASHI STATE BANK OF INDIA(508548)
226 MUZAFFARNAGAR UP-14-007-005-001/600
(Chandpur) 		3114007000NRG24201020230104819 20/10/2023 prem 3114007WL011764 prem 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393706 MR PREM STATE BANK OF INDIA(508548)
227 MUZAFFARNAGAR UP-14-007-019-001/133
(Bahadur Pur) 		3114007000NRG24201020230105325 20/10/2023 PRAVEENA 3114007WL011792 PRAVEENA 00415 SBIN0008105 3220 3220 Processed 24/11/2023 7973393768 PRAVEEN KUMAR S/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
228 MUZAFFARNAGAR UP-14-007-019-001/145
(Bahadur Pur) 		3114007000NRG24201020230105327 20/10/2023 PAPIN 3114007WL011792 PAPIN 00415 SBIN0008105 3220 3220 Processed 24/11/2023 7973393782 AKASH KUMAR UCO BANK(607066)
229 MUZAFFARNAGAR UP-14-007-019-001/153
(Bahadur Pur) 		3114007000NRG24201020230105328 20/10/2023 PREM VATI 3114007WL011792 PREM VATI 00415 SBIN0008105 3220 3220 Processed 24/11/2023 7973393775 MS PRAEM VATI WORAJENDRA STATE BANK OF INDIA(508548)
230 MUZAFFARNAGAR UP-14-007-019-001/176
(Bahadur Pur) 		3114007000NRG24201020230105329 20/10/2023 SATISH KUMAR 3114007WL011792 SATISH KUMAR 00415 SBIN0008105 2530 2530 Processed 24/11/2023 7973393777 MR SATISH KUMAR STATE BANK OF INDIA(508548)
231 MUZAFFARNAGAR UP-14-007-019-001/324
(Bahadur Pur) 		3114007000NRG24201020230105338 20/10/2023 Suman 3114007WL011792 Suman 00415 SBIN0008105 920 920 Processed 24/11/2023 7973393819 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
232 MUZAFFARNAGAR UP-14-007-019-001/80
(Bahadur Pur) 		3114007000NRG24201020230105342 20/10/2023 chatar pal 3114007WL011792 chatar pal 00415 SBIN0008105 3220 3220 Processed 24/11/2023 7973393857 MR CHHATAR PAL STATE BANK OF INDIA(508548)
233 MUZAFFARNAGAR UP-14-007-019-001/86
(Bahadur Pur) 		3114007000NRG24201020230105343 20/10/2023 sunil kumar 3114007WL011792 sunil kumar 00415 SBIN0008105 3220 3220 Processed 24/11/2023 7973393776 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
234 MUZAFFARNAGAR UP-14-007-023-001/155
(Bilaspur) 		3114007000NRG24201020230105421 20/10/2023 satish 3114007WL011800 satish 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393841 MR SATISH SATISH STATE BANK OF INDIA(508548)
235 MUZAFFARNAGAR UP-14-007-023-001/587
(Bilaspur) 		3114007000NRG24201020230105428 20/10/2023 Doli 3114007WL011800 Doli 00415 SBIN0008105 1150 1150 Processed 24/11/2023 7973393843 MRS DOLI DOLI STATE BANK OF INDIA(508548)
236 MUZAFFARNAGAR UP-14-007-023-001/675
(Bilaspur) 		3114007000NRG24201020230105462 20/10/2023 Shabnam 3114007WL011804 Shabnam 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393800 MRS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
237 MUZAFFARNAGAR UP-14-007-026-001/139
(Bhikki) 		3114007000NRG24181020230102555 20/10/2023 rajbiri 3114007WL011578 rajbiri 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393765 MR RAJVIRI RAJVIRI STATE BANK OF INDIA(508548)
238 MUZAFFARNAGAR UP-14-007-026-001/181
(Bhikki) 		3114007000NRG24181020230102557 20/10/2023 BABEETA DEVI 3114007WL011578 BABEETA DEVI 00415 SBIN0008105 690 690 Processed 24/11/2023 7973393774 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
239 MUZAFFARNAGAR UP-14-007-026-001/270
(Bhikki) 		3114007000NRG24181020230102561 20/10/2023 ANKIT KUMAR 3114007WL011578 ANKIT KUMAR 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393773 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
240 MUZAFFARNAGAR UP-14-007-026-001/273
(Bhikki) 		3114007000NRG24181020230102562 20/10/2023 montu 3114007WL011578 montu 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393854 MR MONTU KUMAR STATE BANK OF INDIA(508548)
241 MUZAFFARNAGAR UP-14-007-026-001/350
(Bhikki) 		3114007000NRG24201020230105353 20/10/2023 PRAVEEN KUMAR 3114007WL011795 PRAVEEN KUMAR 00415 SBIN0008105 2760 2760 Processed 24/11/2023 7973393783 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
242 MUZAFFARNAGAR UP-14-007-026-001/416
(Bhikki) 		3114007000NRG24181020230102566 20/10/2023 Mithlesh pal 3114007WL011578 Mithlesh pal 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393807 MITLESH PAL WO PRAMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
243 MUZAFFARNAGAR UP-14-007-026-001/432
(Bhikki) 		3114007000NRG24201020230105355 20/10/2023 vaseem ali 3114007WL011795 vaseem ali 00415 SBIN0008105 2760 2760 Processed 24/11/2023 7973393827 VASEEM ALI S/O SHAKEEL AHAMAD PUNJAB NATIONAL BANK(508568)
244 MUZAFFARNAGAR UP-14-007-026-001/462
(Bhikki) 		3114007000NRG24181020230102568 20/10/2023 Vipin kumar 3114007WL011578 Vipin kumar 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393788 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
245 MUZAFFARNAGAR UP-14-007-026-001/473
(Bhikki) 		3114007000NRG24181020230102569 20/10/2023 Fatma 3114007WL011578 Fatma 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393833 MR FATMA FATMA STATE BANK OF INDIA(508548)
246 MUZAFFARNAGAR UP-14-007-026-001/75
(Bhikki) 		3114007000NRG24181020230102570 20/10/2023 DEVENDRA KUMAR 3114007WL011578 DEVENDRA KUMAR 00415 SBIN0008105 1840 1840 Processed 24/11/2023 7973393764 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
247 MUZAFFARNAGAR UP-14-007-027-001/229
(Makhiyali) 		3114007000NRG24201020230105522 20/10/2023 DEEP CHAND 3114007WL011808 DEEP CHAND 00415 SBIN0008105 2300 2300 Processed 24/11/2023 7973393699 MR DEEP CHAND STATE BANK OF INDIA(508548)
248 MUZAFFARNAGAR UP-14-007-027-001/394
(Makhiyali) 		3114007000NRG24201020230105523 20/10/2023 AZAD 3114007WL011808 AZAD 00415 SBIN0008105 2300 2300 Processed 24/11/2023 7973393787 MR AZAD STATE BANK OF INDIA(508548)
249 MUZAFFARNAGAR UP-14-007-027-001/61
(Makhiyali) 		3114007000NRG24201020230105524 20/10/2023 pappu 3114007WL011808 pappu 00415 SBIN0008105 2300 2300 Processed 24/11/2023 7973393763 MR PAPPU STATE BANK OF INDIA(508548)
250 MUZAFFARNAGAR UP-14-007-051-001/270
(Dhandhera) 		3114007000NRG24201020230105464 20/10/2023 RAISHA 3114007WL011804 RAISHA 00415 SBIN0008105 2300 2300 Processed 24/11/2023 7973393781 Mr. RAISA . INDIAN BANK(607105)
SubTotal 62330 62330
251 MUZAFFARNAGAR UP-14-007-005-001/264
(Chandpur) 		3114007000NRG24201020230104811 20/10/2023 RADHESHYAM 3114007WL011764 RADHESHYAM 00415 SBIN0008107 1150 1150 Processed 24/11/2023 7973393567 MR RADHE SHYAM STATE BANK OF INDIA(508548)
252 MUZAFFARNAGAR UP-14-007-009-001/115
(Datiyana) 		3114007000NRG24201020230105446 20/10/2023 NEERAJ KUMAR 3114007WL011803 NEERAJ KUMAR 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393721 MR NEERAJ KUMAR SO BALESHWER STATE BANK OF INDIA(508548)
253 MUZAFFARNAGAR UP-14-007-009-001/358
(Datiyana) 		3114007000NRG24201020230105447 20/10/2023 pankit kumar 3114007WL011803 pankit kumar 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393834 MR PANKIT KUMAR STATE BANK OF INDIA(508548)
254 MUZAFFARNAGAR UP-14-007-009-001/4
(Datiyana) 		3114007000NRG24201020230105448 20/10/2023 devi ram 3114007WL011803 devi ram 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393760 MR DEVIRAM STATE BANK OF INDIA(508548)
255 MUZAFFARNAGAR UP-14-007-009-001/414
(Datiyana) 		3114007000NRG24201020230105449 20/10/2023 KULDEEP 3114007WL011803 KULDEEP 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393692 MR KULDEEP MOURYA SO OMPRAKASH STATE BANK OF INDIA(508548)
256 MUZAFFARNAGAR UP-14-007-009-001/419
(Datiyana) 		3114007000NRG24181020230102536 20/10/2023 DHRAMVEER 3114007WL011577 DHRAMVEER 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393696 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
257 MUZAFFARNAGAR UP-14-007-009-001/422
(Datiyana) 		3114007000NRG24181020230102537 20/10/2023 SANGITA 3114007WL011577 SANGITA 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393691 MRS SANGEETA RANI STATE BANK OF INDIA(508548)
258 MUZAFFARNAGAR UP-14-007-009-001/425
(Datiyana) 		3114007000NRG24181020230102538 20/10/2023 BARKHA DEVI 3114007WL011577 BARKHA DEVI 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393784 MRS BARKHA DEVI STATE BANK OF INDIA(508548)
259 MUZAFFARNAGAR UP-14-007-009-001/426
(Datiyana) 		3114007000NRG24201020230105450 20/10/2023 VINOD 3114007WL011803 VINOD 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393855 MR VINOD KUMAR SO KANWER SINGH STATE BANK OF INDIA(508548)
260 MUZAFFARNAGAR UP-14-007-009-001/427
(Datiyana) 		3114007000NRG24181020230102539 20/10/2023 ANIKTA 3114007WL011577 ANIKTA 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393772 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
261 MUZAFFARNAGAR UP-14-007-009-001/435
(Datiyana) 		3114007000NRG24181020230102540 20/10/2023 pradeep 3114007WL011577 pradeep 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393759 MR PRADEEP RAJBIR STATE BANK OF INDIA(508548)
262 MUZAFFARNAGAR UP-14-007-009-001/436
(Datiyana) 		3114007000NRG24181020230102541 20/10/2023 KARAMVIRI 3114007WL011577 KARAMVIRI 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393757 MRS KARMAVIRI WO BALESHVAR STATE BANK OF INDIA(508548)
263 MUZAFFARNAGAR UP-14-007-009-001/520
(Datiyana) 		3114007000NRG24201020230105451 20/10/2023 RAJKUMAR 3114007WL011803 RAJKUMAR 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393836 MR RAJ KUMAR STATE BANK OF INDIA(508548)
264 MUZAFFARNAGAR UP-14-007-009-001/521
(Datiyana) 		3114007000NRG24181020230102542 20/10/2023 SANJEEV KUMAR 3114007WL011577 SANJEEV KUMAR 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393791 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
265 MUZAFFARNAGAR UP-14-007-009-001/634
(Datiyana) 		3114007000NRG24181020230102543 20/10/2023 Ankit Kumar 3114007WL011577 Ankit Kumar 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393835 MR ANKIT KUMAR SO RAJKUMAR STATE BANK OF INDIA(508548)
266 MUZAFFARNAGAR UP-14-007-009-001/64
(Datiyana) 		3114007000NRG24181020230102545 20/10/2023 SAMEY SINGH 3114007WL011577 SAMEY SINGH 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393700 MR SAMAY SINGH SO RAMDAS STATE BANK OF INDIA(508548)
267 MUZAFFARNAGAR UP-14-007-009-001/659
(Datiyana) 		3114007000NRG24201020230105452 20/10/2023 KOMAL 3114007WL011803 KOMAL 00415 SBIN0008107 1610 1610 Processed 24/11/2023 7973393560 MR KOMAL STATE BANK OF INDIA(508548)
268 MUZAFFARNAGAR UP-14-007-009-001/665
(Datiyana) 		3114007000NRG24181020230102546 20/10/2023 ROKY 3114007WL011577 ROKY 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393801 MR ROKI SO MAHENDAR SINGH STATE BANK OF INDIA(508548)
269 MUZAFFARNAGAR UP-14-007-009-001/667
(Datiyana) 		3114007000NRG24181020230102547 20/10/2023 RAJPAL SINGH 3114007WL011577 RAJPAL SINGH 00415 SBIN0008107 3220 3220 Processed 24/11/2023 7973393803 MR RAJPAL STATE BANK OF INDIA(508548)
SubTotal 47840 47840
270 MUZAFFARNAGAR UP-14-007-008-001/406
(Tigri) 		3114007000NRG24201020230105494 20/10/2023 ANKIT KUMAR 3114007WL011806 ANKIT KUMAR 00415 SBIN0010654 1380 1380 Processed 24/11/2023 7973393830 ANKIT KUMAR STATE BANK OF INDIA(508548)
271 MUZAFFARNAGAR UP-14-007-018-002/157
(Badhedi) 		3114007000NRG24201020230104275 20/10/2023 sumit kumar 3114007WL011730 sumit kumar 00415 SBIN0010654 3220 3220 Processed 24/11/2023 7973393724 SUMIT KUMAR KAUSHIK BANK OF BARODA(606985)
SubTotal 4600 4600
272 MUZAFFARNAGAR UP-14-007-018-002/156
(Badhedi) 		3114007000NRG24201020230104274 20/10/2023 rahul 3114007WL011730 rahul 00415 SBIN0011321 3220 3220 Processed 24/11/2023 7973393864 MR RAHUL DEV KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 3220 3220
273 MUZAFFARNAGAR UP-14-007-050-001/127
(Durganpur) 		3114007000NRG24201020230105403 20/10/2023 Mohammad Shahrookh 3114007WL011799 Mohammad Shahrookh 00415 SBIN0011440 3220 3220 Processed 24/11/2023 7973393845 MR MOHD SHAHROOKH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
274 MUZAFFARNAGAR UP-14-007-008-001/413
(Tigri) 		3114007000NRG24201020230105497 20/10/2023 ashwani 3114007WL011806 ashwani 00415 SBIN0011442 1380 1380 Processed 24/11/2023 7973393708 ASHWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
275 MUZAFFARNAGAR UP-14-007-039-001/382
(Sherpur) 		3114007000NRG24201020230104292 20/10/2023 KHALID 3114007WL011731 KHALID 00415 SBIN0011468 1610 1610 Processed 24/11/2023 7973393831 MR KHALID STATE BANK OF INDIA(508548)
276 MUZAFFARNAGAR UP-14-007-039-001/399
(Sherpur) 		3114007000NRG24201020230104294 20/10/2023 Junaid 3114007WL011731 Junaid 00415 SBIN0011468 1610 1610 Processed 24/11/2023 7973393832 MR JUNAID STATE BANK OF INDIA(508548)
SubTotal 3220 3220
277 MUZAFFARNAGAR UP-14-007-035-001/1090
(Rampur) 		3114007000NRG24201020230105379 20/10/2023 Ku Nikita 3114007WL011797 Ku Nikita 00415 SBIN0011556 920 920 Processed 24/11/2023 7973393562 MISS NIKITA STATE BANK OF INDIA(508548)
SubTotal 920 920
278 MUZAFFARNAGAR UP-14-007-011-001/89
(Naseerpur) 		3114007000NRG24171020230101828 20/10/2023 Ajhar 3114007WL011534 Ajhar 00415 SBIN0017478 1610 1610 Processed 24/11/2023 7973393559 MR AJHAR AJHAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
279 MUZAFFARNAGAR UP-14-007-019-001/323
(Bahadur Pur) 		3114007000NRG24201020230105337 20/10/2023 santosh 3114007WL011792 santosh 00415 SBIN0017479 920 920 Processed 24/11/2023 7973393818 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUZAFFARNAGAR UP-14-007-045-001/248
(Silajuddi) 		3114007000NRG24201020230105488 20/10/2023 USHA 3114007WL011805 USHA 00415 SBIN0017479 920 920 Processed 24/11/2023 7973393866 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
281 MUZAFFARNAGAR UP-14-007-012-001/338
(Nairana) 		3114007000NRG24201020230105351 20/10/2023 vipin 3114007WL011795 vipin 00468 UBIN0530638 2760 2760 Processed 24/11/2023 7973393703 VIPIN PALS/O GHASEETU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
282 MUZAFFARNAGAR UP-14-007-022-001/102
(Bijopura) 		3114007000NRG24201020230105541 20/10/2023 Vishal kumar 3114007WL011814 Vishal kumar 00468 UBIN0913324 920 920 Processed 24/11/2023 7973393722 VISHAL KUMAR S/O VIRENDAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
283 MUZAFFARNAGAR UP-14-007-007-001/423
(Jaroda) 		3114007000NRG24201020230105457 20/10/2023 joya 3114007WL011804 joya 00700 PUNB0SUPGB5 2300 2300 Processed 24/11/2023 7973393626 JOYA W/O SHAHNVAJ SARVA UP GRAMIN BANK(607135)
284 MUZAFFARNAGAR UP-14-007-007-001/440
(Jaroda) 		3114007000NRG24201020230105459 20/10/2023 NISHAT ANJUM 3114007WL011804 NISHAT ANJUM 00700 PUNB0SUPGB5 2300 2300 Processed 24/11/2023 7973393599 NISHAT ANJUM SARVA UP GRAMIN BANK(607135)
285 MUZAFFARNAGAR UP-14-007-007-001/441
(Jaroda) 		3114007000NRG24201020230105460 20/10/2023 Gulista 3114007WL011804 Gulista 00700 PUNB0SUPGB5 2300 2300 Processed 24/11/2023 7973393628 GULISTA W/O SHAHNAZAR SARVA UP GRAMIN BANK(607135)
286 MUZAFFARNAGAR UP-14-007-011-001/121
(Naseerpur) 		3114007000NRG24171020230101820 20/10/2023 Indrajeet 3114007WL011534 Indrajeet 00700 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393629 INDRAJEET S/O RAJENDRA SARVA UP GRAMIN BANK(607135)
287 MUZAFFARNAGAR UP-14-007-015-001/174
(Parai) 		3114007000NRG24201020230105538 20/10/2023 sandeep kumar 3114007WL011814 sandeep kumar 00700 PUNB0SUPGB5 690 690 Processed 24/11/2023 7973393627 SANDEEP KUMAR SARVA UP GRAMIN BANK(607135)
288 MUZAFFARNAGAR UP-14-007-018-002/190
(Badhedi) 		3114007000NRG24201020230104280 20/10/2023 Swati 3114007WL011730 Swati 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393607 SWATI SARVA UP GRAMIN BANK(607135)
289 MUZAFFARNAGAR UP-14-007-019-001/327
(Bahadur Pur) 		3114007000NRG24201020230105339 20/10/2023 Suman 3114007WL011792 Suman 00700 PUNB0SUPGB5 920 920 Processed 24/11/2023 7973393603 SUMAN W/O RISHIPAL SARVA UP GRAMIN BANK(607135)
290 MUZAFFARNAGAR UP-14-007-020-001/260
(Bagowali) 		3114007000NRG24201020230105445 20/10/2023 Rashida 3114007WL011802 Rashida 00700 PUNB0SUPGB5 3195 3195 Processed 24/11/2023 7973393611 RASHIDA W/O SHAHEED SARVA UP GRAMIN BANK(607135)
291 MUZAFFARNAGAR UP-14-007-033-001/143
(Molaheri) 		3114007000NRG24201020230105528 20/10/2023 Machala 3114007WL011812 Machala 00700 PUNB0SUPGB5 1917 1917 Processed 24/11/2023 7973393608 MACHALA W/O SEKAR SARVA UP GRAMIN BANK(607135)
292 MUZAFFARNAGAR UP-14-007-033-001/145
(Molaheri) 		3114007000NRG24201020230105527 20/10/2023 Savita 3114007WL011811 Savita 00700 PUNB0SUPGB5 1917 1917 Processed 24/11/2023 7973393609 SAVITA SARVA UP GRAMIN BANK(607135)
293 MUZAFFARNAGAR UP-14-007-034-001/304
(Ratheri) 		3114007000NRG24201020230105361 20/10/2023 REKHA 3114007WL011796 REKHA 00700 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393602 RAKHAE DAVEE WO SHAYAM SINGH SARVA UP GRAMIN BANK(607135)
294 MUZAFFARNAGAR UP-14-007-034-001/342
(Ratheri) 		3114007000NRG24201020230105365 20/10/2023 Bala 3114007WL011796 Bala 00700 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393630 Bala INDUSIND BANK(607189)
295 MUZAFFARNAGAR UP-14-007-034-001/359
(Ratheri) 		3114007000NRG24201020230105367 20/10/2023 LOKESH DEVI 3114007WL011796 LOKESH DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393632 LOKESH DEVI W/O SHIVKUMAR SARVA UP GRAMIN BANK(607135)
296 MUZAFFARNAGAR UP-14-007-034-001/360
(Ratheri) 		3114007000NRG24201020230105368 20/10/2023 MINAKSHI 3114007WL011796 MINAKSHI 00700 PUNB0SUPGB5 460 460 Processed 24/11/2023 7973393601 MINAKSHI INDUSIND BANK(607189)
297 MUZAFFARNAGAR UP-14-007-034-001/431
(Ratheri) 		3114007000NRG24201020230105369 20/10/2023 SACHIN KUMAR 3114007WL011796 SACHIN KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 24/11/2023 7973393631 SACHIN KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
298 MUZAFFARNAGAR UP-14-007-036-001/302
(Lachhera) 		3114007000NRG24201020230105385 20/10/2023 lalit 3114007WL011798 lalit 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973393590 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUZAFFARNAGAR UP-14-007-036-001/304
(Lachhera) 		3114007000NRG24201020230105386 20/10/2023 vedpal 3114007WL011798 vedpal 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973393589 VED PAL SARVA UP GRAMIN BANK(607135)
300 MUZAFFARNAGAR UP-14-007-036-001/309
(Lachhera) 		3114007000NRG24201020230105387 20/10/2023 nikhel 3114007WL011798 nikhel 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973393591 NIKHIL KUMAR SO CHANDARPAL SARVA UP GRAMIN BANK(607135)
301 MUZAFFARNAGAR UP-14-007-036-001/315
(Lachhera) 		3114007000NRG24201020230105389 20/10/2023 pravesh 3114007WL011798 pravesh 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973393592 PRAVESH KUMAR S/O GHASEETA SARVA UP GRAMIN BANK(607135)
302 MUZAFFARNAGAR UP-14-007-036-001/319
(Lachhera) 		3114007000NRG24201020230105390 20/10/2023 Sachin Kumar 3114007WL011798 Sachin Kumar 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973393610 MR SACHIN SO ARVIND KUMAR STATE BANK OF INDIA(508548)
303 MUZAFFARNAGAR UP-14-007-036-001/324
(Lachhera) 		3114007000NRG24201020230105393 20/10/2023 Sonu 3114007WL011798 Sonu 00700 PUNB0SUPGB5 2760 2760 Processed 24/11/2023 7973393625 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUZAFFARNAGAR UP-14-007-044-001/675
(Shikhrera) 		3114007000NRG24181020230102574 20/10/2023 Rahul kumar 3114007WL011578 Rahul kumar 00700 PUNB0SUPGB5 1610 1610 Processed 24/11/2023 7973393605 RAHUL KUMAR SARVA UP GRAMIN BANK(607135)
305 MUZAFFARNAGAR UP-14-007-045-001/242
(Silajuddi) 		3114007000NRG24201020230105401 20/10/2023 RAHUL KUMAR 3114007WL011799 RAHUL KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393612 RAHUL KUMAR SARVA UP GRAMIN BANK(607135)
306 MUZAFFARNAGAR UP-14-007-050-001/125
(Durganpur) 		3114007000NRG24201020230105402 20/10/2023 Suresh 3114007WL011799 Suresh 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393618 SURESH S/O CHANDARVIR SARVA UP GRAMIN BANK(607135)
307 MUZAFFARNAGAR UP-14-007-050-001/137
(Durganpur) 		3114007000NRG24201020230105404 20/10/2023 ASAGAR 3114007WL011799 ASAGAR 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393598 ASAGAR SARVA UP GRAMIN BANK(607135)
308 MUZAFFARNAGAR UP-14-007-050-001/139
(Durganpur) 		3114007000NRG24201020230105406 20/10/2023 Sahrun 3114007WL011799 Sahrun 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393571 Mrs. SAHRUN . CENTRAL BANK OF INDIA(607115)
309 MUZAFFARNAGAR UP-14-007-050-001/143
(Durganpur) 		3114007000NRG24201020230105408 20/10/2023 RAKIB 3114007WL011799 RAKIB 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393622 RAKIB SARVA UP GRAMIN BANK(607135)
310 MUZAFFARNAGAR UP-14-007-050-001/144
(Durganpur) 		3114007000NRG24201020230105409 20/10/2023 TAHIR HASAN 3114007WL011799 TAHIR HASAN 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393615 TAHIR HASAN SARVA UP GRAMIN BANK(607135)
311 MUZAFFARNAGAR UP-14-007-050-001/146
(Durganpur) 		3114007000NRG24201020230105410 20/10/2023 Mohabbat 3114007WL011799 Mohabbat 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393596 MOHABBAT SARVA UP GRAMIN BANK(607135)
312 MUZAFFARNAGAR UP-14-007-050-001/157
(Durganpur) 		3114007000NRG24201020230105412 20/10/2023 AAS MOHD 3114007WL011799 AAS MOHD 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393635 MR ASS MOHD STATE BANK OF INDIA(508548)
313 MUZAFFARNAGAR UP-14-007-050-001/157
(Durganpur) 		3114007000NRG24201020230105413 20/10/2023 TABASSUM 3114007WL011799 TABASSUM 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393636 MR ASS MOHD STATE BANK OF INDIA(508548)
314 MUZAFFARNAGAR UP-14-007-050-001/161
(Durganpur) 		3114007000NRG24201020230105416 20/10/2023 Kasim Ali 3114007WL011799 Kasim Ali 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393634 MR KASIM ALI STATE BANK OF INDIA(508548)
315 MUZAFFARNAGAR UP-14-007-050-001/82
(Durganpur) 		3114007000NRG24201020230105418 20/10/2023 kusum 3114007WL011799 kusum 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393617 KUSUM PUNJAB NATIONAL BANK(508568)
316 MUZAFFARNAGAR UP-14-007-050-001/89
(Durganpur) 		3114007000NRG24201020230105419 20/10/2023 Sakhee mohammad 3114007WL011799 Sakhee mohammad 00700 PUNB0SUPGB5 3220 3220 Processed 24/11/2023 7973393597 SAKHEEMOHAMMAD SARVA UP GRAMIN BANK(607135)
SubTotal 83159 83159
317 MUZAFFARNAGAR UP-14-007-040-001/503
(Sher Nagar) 		3114007000NRG24181020230102553 20/10/2023 Dinesh Pal 3114007WL011577 Dinesh Pal 018 KKBK0005301 3220 3220 Processed 24/11/2023 7973393796 DINESH PAL S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 661235 661235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Bank of Baroda BARB0BAMANH BAMANHERI 15870
2 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Bank of Baroda BARB0BLYMUF ROORKEE ROAD, MUZAFFARNAGAR 1380
3 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Bank of Baroda BARB0MEERUT MEERUT BRANCH 2300
4 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Bank of Baroda BARB0MUZNAG MUZAFFARNAGAR 10810
5 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Bank of India BKID0007650 MUZAFFARNAGAR 3220
6 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Bank of India BKID0007651 NEW MUZAFFAR NAGAR 4600
7 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 BANK OF MAHARASHTRA MAHB0001585 MUZAFFARNAGAR 2760
8 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Canara Bank CNRB0002194 ROORKE ROAD,MUZAFFARNAGAR 1150
9 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Canara Bank CNRB0002205 SHAHPUR 3220
10 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Canara Bank CNRB0004839 Sikhera 6440
11 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Canara Bank CNRB0019493 NAIRANA 14490
12 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Canara Bank CNRB0019830 SIMLI 20470
13 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Central Bank Of India CBIN0282202 SISANA 40480
14 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Central Bank Of India CBIN0282203 JARODA (GADODA) 8587
15 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 IDBI Bank IBKL0001529 MUZAFFARNAGAR 1610
16 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Indian Bank IDIB000D078 Dhandeda 12420
17 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Indian Bank IDIB000M777 MUZAFFARNAGAR MEERUT 5060
18 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Indian Bank IDIB000M779 MUZAFFARNAGAR K.N.MANDI 5290
19 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Indian Overseas Bank IOBA0003001 ARYA SAMAJ ROAD 3220
20 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 5520
21 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab & Sind Bank PSIB0021099 Raee 28290
22 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0024310 Sikhera Nagla Kabir 1840
23 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0033300 NEW MANDI 18400
24 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0058200 CHHAPAR 11960
25 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0058720 Muzaffarnagar 230
26 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0090200 MODIPURAM, MEERUT 1380
27 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0117300 JAT MUJHERA 27370
28 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0149000 KHUDDA 3910
29 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0159100 HANUMAN CHOWK 23920
30 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0201500 HARSOLI 12650
31 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0251400 INDUSTRIAL AREA, MUZAFFAR NAGAR 3450
32 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0372000 SOUTH BHOPA ROAD 1150
33 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0372200 PACHENDA KALAN 26459
34 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0395500 GANDHI COLONY 1380
35 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0409400 KUMS 17020
36 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0684800 VIKASH BHAWAN ,MUZAFFARNAGAR 2990
37 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Punjab National Bank PUNB0719700 SHERNAGAR (UP) 34270
38 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 SARV UP GRAMIN BANK PUNB0SUPGB5 Almaspur 1610
39 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 SARV UP GRAMIN BANK PUNB0SUPGB5 Bagowali 14950
40 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 SARV UP GRAMIN BANK PUNB0SUPGB5 Gandhi Colony 9660
41 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 SARV UP GRAMIN BANK PUNB0SUPGB5 Lachheda 3220
42 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0000685 MUZAFFARNAGAR 6210
43 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0002461 ROHANAKALAN 2760
44 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0003509 KAKRAULI 2300
45 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0005968 PACHENDA KALAN 14720
46 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0008105 MAKHIYALI 62330
47 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0008107 DATIYANA 47840
48 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0010654 KUTCHERY MUZAFFAR NAGAR 4600
49 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0011321 ANSARI ROAD MUZAFFER NAGAR 3220
50 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0011440 SHAHPUR 3220
51 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0011442 BHOPA 1380
52 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0011468 ROORKI ROAD MUZAFFER NAGAR 3220
53 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0011556 CHARTHAWAL 920
54 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0017478 Sarvat Ankit Vihar 1610
55 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 State Bank of India SBIN0017479 JANSATH ROAD ALMASPUR 1840
56 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 UNION BANK OF INDIA UBIN0530638 MUZAFFAR NAGAR [MAIN] 2760
57 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 UNION BANK OF INDIA UBIN0913324 BARLA 920
58 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 ALMASPUR 4140
59 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 BAGOWALI 6415
60 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 CHHAPAR 3910
61 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 GHANDHI COL. 1610
62 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 JARODA 13954
63 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 LACHERA 48760
64 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 PATEL NAGAR 1610
65 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 Prathama UP Gramin Bank PUNB0SUPGB5 RATHERI (Bagowali) 2760
66 MUZAFFARNAGAR UP3114007_201023APB_FTO_1123154 KOTAK MAHINDRA BANK LTD KKBK0005301 MUZAFFARNAGAR 3220

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