|
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
|
MORNA
|
UP-14-012-031-001/132
(Behera Thru)
|
3114012000NRG24160120240142385
|
16/01/2024
|
KANTI
|
3114012WL015289
|
KANTI
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092350
|
|
Mrs. KANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-031-001/152
(Behera Thru)
|
3114012000NRG24160120240142389
|
16/01/2024
|
NARESH KUMAR
|
3114012WL015289
|
NARESH KUMAR
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092344
|
|
Mr. NARESH KUMAR SOCHETRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-031-001/159
(Behera Thru)
|
3114012000NRG24160120240142390
|
16/01/2024
|
RAGVEER
|
3114012WL015289
|
RAGVEER
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092348
|
|
Mr. RAGVEER S/O NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-031-001/276
(Behera Thru)
|
3114012000NRG24160120240142391
|
16/01/2024
|
SURESHO
|
3114012WL015289
|
SURESHO
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092347
|
|
SURESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORNA
|
UP-14-012-031-001/279
(Behera Thru)
|
3114012000NRG24160120240142392
|
16/01/2024
|
SACHIN
|
3114012WL015289
|
SACHIN
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092339
|
|
Mr. SACHIN S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORNA
|
UP-14-012-031-001/284
(Behera Thru)
|
3114012000NRG24160120240142393
|
16/01/2024
|
SUSHILA
|
3114012WL015289
|
SUSHILA
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092329
|
|
Mrs. SUSHILA WO RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORNA
|
UP-14-012-031-001/288
(Behera Thru)
|
3114012000NRG24160120240142394
|
16/01/2024
|
SURAJMAL
|
3114012WL015289
|
SURAJMAL
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092346
|
|
Mr. Surajmal Surajmal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORNA
|
UP-14-012-037-001/697
(Bhopa)
|
3114012000NRG24160120240142402
|
16/01/2024
|
SHUBHAM KUMAR
|
3114012WL015292
|
SHUBHAM KUMAR
|
00089
|
CBIN0280268
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092324
|
|
Mr. SHUBHAM KUMAR SO BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORNA
|
UP-14-012-037-001/712
(Bhopa)
|
3114012000NRG24160120240142397
|
16/01/2024
|
SONI
|
3114012WL015289
|
SONI
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092343
|
|
Mrs. SONI WO RAJVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-003-001/101
(Kakrala)
|
3114012000NRG24160120240142353
|
16/01/2024
|
Mohan Kumar
|
3114012WL015287
|
Mohan Kumar
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092274
|
|
MOHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-003-001/119
(Kakrala)
|
3114012000NRG24160120240142450
|
16/01/2024
|
Lokender
|
3114012WL015297
|
Lokender
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092263
|
|
LOKENDER
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORNA
|
UP-14-012-003-001/127
(Kakrala)
|
3114012000NRG24160120240142356
|
16/01/2024
|
Babu
|
3114012WL015287
|
Babu
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092272
|
|
BABURAM SO SHISHU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORNA
|
UP-14-012-003-001/128
(Kakrala)
|
3114012000NRG24160120240142452
|
16/01/2024
|
Sachin
|
3114012WL015297
|
Sachin
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092273
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORNA
|
UP-14-012-003-001/150
(Kakrala)
|
3114012000NRG24160120240142453
|
16/01/2024
|
Pappu
|
3114012WL015297
|
Pappu
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092291
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-003-001/151
(Kakrala)
|
3114012000NRG24160120240142454
|
16/01/2024
|
Amit Kumar
|
3114012WL015297
|
Amit Kumar
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092286
|
|
AMIT KUMAR SO MAHAVEER
|
BANK OF INDIA(508505)
|
|
16
|
MORNA
|
UP-14-012-003-001/155
(Kakrala)
|
3114012000NRG24160120240142357
|
16/01/2024
|
Ravinder kumar
|
3114012WL015287
|
Ravinder kumar
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092285
|
|
RAVIDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-003-001/164
(Kakrala)
|
3114012000NRG24160120240142358
|
16/01/2024
|
JITENDRA
|
3114012WL015287
|
JITENDRA
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092262
|
|
JITANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-003-001/186
(Kakrala)
|
3114012000NRG24160120240142360
|
16/01/2024
|
Vikas
|
3114012WL015287
|
Vikas
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092260
|
|
VIKASH S/O NARENDRA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORNA
|
UP-14-012-003-001/2
(Kakrala)
|
3114012000NRG24160120240142361
|
16/01/2024
|
Sompal
|
3114012WL015287
|
Sompal
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092266
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORNA
|
UP-14-012-003-001/226
(Kakrala)
|
3114012000NRG24160120240142362
|
16/01/2024
|
Vikram
|
3114012WL015287
|
Vikram
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092278
|
|
VIKRAM SINGH S/O CHUHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24160120240142455
|
16/01/2024
|
BABBAL
|
3114012WL015297
|
BABBAL
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092288
|
|
BABBAL S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORNA
|
UP-14-012-003-001/235
(Kakrala)
|
3114012000NRG24160120240142456
|
16/01/2024
|
Raju
|
3114012WL015297
|
Raju
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092289
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORNA
|
UP-14-012-003-001/241
(Kakrala)
|
3114012000NRG24160120240142457
|
16/01/2024
|
Jogindra
|
3114012WL015297
|
Jogindra
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092290
|
|
JOGENDAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORNA
|
UP-14-012-003-001/242
(Kakrala)
|
3114012000NRG24160120240142363
|
16/01/2024
|
Reshma
|
3114012WL015287
|
Reshma
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092261
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24160120240142364
|
16/01/2024
|
OMBEER
|
3114012WL015287
|
OMBEER
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092281
|
|
OMBEER S% SH BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORNA
|
UP-14-012-003-001/248
(Kakrala)
|
3114012000NRG24160120240142458
|
16/01/2024
|
Neeraj Kumar
|
3114012WL015297
|
Neeraj Kumar
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092282
|
|
NEERAJ S/O RAJENDRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORNA
|
UP-14-012-003-001/28
(Kakrala)
|
3114012000NRG24160120240142365
|
16/01/2024
|
Sukhbir
|
3114012WL015287
|
Sukhbir
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092269
|
|
SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORNA
|
UP-14-012-003-001/332
(Kakrala)
|
3114012000NRG24160120240142459
|
16/01/2024
|
AJIT
|
3114012WL015297
|
AJIT
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092259
|
|
AJIT S/O SHRI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORNA
|
UP-14-012-003-001/337
(Kakrala)
|
3114012000NRG24160120240142369
|
16/01/2024
|
RAJESH
|
3114012WL015287
|
RAJESH
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092292
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORNA
|
UP-14-012-003-001/35-A
(Kakrala)
|
3114012000NRG24160120240142460
|
16/01/2024
|
SAVAL
|
3114012WL015297
|
SAVAL
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092277
|
|
SANVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORNA
|
UP-14-012-003-001/353
(Kakrala)
|
3114012000NRG24160120240142370
|
16/01/2024
|
PARUL
|
3114012WL015287
|
PARUL
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092294
|
|
PARUL WO RAVINDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORNA
|
UP-14-012-003-001/354
(Kakrala)
|
3114012000NRG24160120240142461
|
16/01/2024
|
VIMLA
|
3114012WL015297
|
VIMLA
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092287
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORNA
|
UP-14-012-003-001/372
(Kakrala)
|
3114012000NRG24160120240142463
|
16/01/2024
|
ARJUN
|
3114012WL015297
|
ARJUN
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092293
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORNA
|
UP-14-012-003-001/374
(Kakrala)
|
3114012000NRG24160120240142464
|
16/01/2024
|
SAVITA
|
3114012WL015297
|
SAVITA
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092295
|
|
SAVITA WO SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORNA
|
UP-14-012-003-001/41
(Kakrala)
|
3114012000NRG24160120240142465
|
16/01/2024
|
Ramanand
|
3114012WL015297
|
Ramanand
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092264
|
|
RAMANAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORNA
|
UP-14-012-003-001/42
(Kakrala)
|
3114012000NRG24160120240142373
|
16/01/2024
|
PALLA
|
3114012WL015287
|
PALLA
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092276
|
|
PALLA S/O SH.BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORNA
|
UP-14-012-003-001/43
(Kakrala)
|
3114012000NRG24160120240142466
|
16/01/2024
|
Amit Kumar
|
3114012WL015297
|
Amit Kumar
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092267
|
|
AMIT KUMAR S/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORNA
|
UP-14-012-003-001/439
(Kakrala)
|
3114012000NRG24160120240142377
|
16/01/2024
|
KAMAL DEEP
|
3114012WL015287
|
KAMAL DEEP
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092275
|
|
KAMAL DEEP
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORNA
|
UP-14-012-003-001/448
(Kakrala)
|
3114012000NRG24160120240142379
|
16/01/2024
|
SANTOSH DEVI
|
3114012WL015287
|
SANTOSH DEVI
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092284
|
|
SANTOS
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORNA
|
UP-14-012-003-001/72
(Kakrala)
|
3114012000NRG24160120240142381
|
16/01/2024
|
Pravesh
|
3114012WL015287
|
Pravesh
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092280
|
|
PARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORNA
|
UP-14-012-003-001/73
(Kakrala)
|
3114012000NRG24160120240142382
|
16/01/2024
|
Poonam
|
3114012WL015287
|
Poonam
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092279
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORNA
|
UP-14-012-003-001/78
(Kakrala)
|
3114012000NRG24160120240142467
|
16/01/2024
|
Arvind Kumar
|
3114012WL015297
|
Arvind Kumar
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092283
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORNA
|
UP-14-012-003-001/80-A
(Kakrala)
|
3114012000NRG24160120240142468
|
16/01/2024
|
JASHBEER
|
3114012WL015297
|
JASHBEER
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092258
|
|
Jashbeer
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORNA
|
UP-14-012-003-001/9
(Kakrala)
|
3114012000NRG24160120240142469
|
16/01/2024
|
Sudhir Kumar
|
3114012WL015297
|
Sudhir Kumar
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092265
|
|
SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORNA
|
UP-14-012-046-001/372
(Vajirabad)
|
3114012000NRG24160120240142349
|
16/01/2024
|
VANDANA
|
3114012WL015285
|
VANDANA
|
00349
|
PSIB0000099
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092296
|
|
VANDANA WO MANISH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORNA
|
UP-14-012-046-001/459
(Vajirabad)
|
3114012000NRG24160120240142331
|
16/01/2024
|
SANTOSH
|
3114012WL015283
|
SANTOSH
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092268
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORNA
|
UP-14-012-046-001/461
(Vajirabad)
|
3114012000NRG24160120240142333
|
16/01/2024
|
ANISA
|
3114012WL015283
|
ANISA
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092297
|
|
MRS ANEESA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-051-001/290
(RUDRAKALI FATEHALI)
|
3114012000NRG24160120240142409
|
16/01/2024
|
PRABHASH
|
3114012WL015292
|
PRABHASH
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092257
|
|
MR PARBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
49
|
MORNA
|
UP-14-012-018-001/668
(Jolly)
|
3114012000NRG24160120240142324
|
16/01/2024
|
KUSUM
|
3114012WL015282
|
KUSUM
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913092299
|
|
KUSUM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORNA
|
UP-14-012-018-001/668
(Jolly)
|
3114012000NRG24160120240142325
|
16/01/2024
|
MAHIPAL
|
3114012WL015282
|
MAHIPAL
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913092298
|
|
MAHIPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
51
|
MORNA
|
UP-14-012-050-001/1143
(Seekari)
|
3114012000NRG24160120240142470
|
16/01/2024
|
VISHESH
|
3114012WL015298
|
VISHESH
|
00349
|
PSIB0000756
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1913092300
|
|
MR VISHESH KUMAR SO MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
MORNA
|
UP-14-012-031-001/144
(Behera Thru)
|
3114012000NRG24160120240142387
|
16/01/2024
|
RAJNISH KUMAR
|
3114012WL015289
|
RAJNISH KUMAR
|
00354
|
PUNB0117300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092301
|
|
RAJNISH KUMAR S/O SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-045-001/836
(Rudrakali)
|
3114012000NRG24160120240142406
|
16/01/2024
|
GULSHER
|
3114012WL015292
|
GULSHER
|
00354
|
PUNB0195010
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092256
|
|
GULSHER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
54
|
MORNA
|
UP-14-012-031-001/145
(Behera Thru)
|
3114012000NRG24160120240142388
|
16/01/2024
|
SUNNI
|
3114012WL015289
|
SUNNI
|
00354
|
PUNB0251400
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092305
|
|
SANNI S/O BULBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
55
|
MORNA
|
UP-14-012-003-001/102
(Kakrala)
|
3114012000NRG24160120240142354
|
16/01/2024
|
Dharam singh
|
3114012WL015287
|
Dharam singh
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092253
|
|
DHARAM SINGH S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORNA
|
UP-14-012-003-001/122
(Kakrala)
|
3114012000NRG24160120240142355
|
16/01/2024
|
Janesh
|
3114012WL015287
|
Janesh
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092308
|
|
JANESH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORNA
|
UP-14-012-003-001/123
(Kakrala)
|
3114012000NRG24160120240142451
|
16/01/2024
|
Mohd.Arshad
|
3114012WL015297
|
Mohd.Arshad
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092271
|
|
ARSHAD S/O SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORNA
|
UP-14-012-003-001/291
(Kakrala)
|
3114012000NRG24160120240142366
|
16/01/2024
|
ANKIT SINGH
|
3114012WL015287
|
ANKIT SINGH
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092249
|
|
ANKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORNA
|
UP-14-012-003-001/298
(Kakrala)
|
3114012000NRG24160120240142367
|
16/01/2024
|
MANKA
|
3114012WL015287
|
MANKA
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092248
|
|
JITENDER S% SH MAHAVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MORNA
|
UP-14-012-003-001/310
(Kakrala)
|
3114012000NRG24160120240142368
|
16/01/2024
|
KUMARI RUPA
|
3114012WL015287
|
KUMARI RUPA
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092312
|
|
KUMARI RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORNA
|
UP-14-012-003-001/371
(Kakrala)
|
3114012000NRG24160120240142462
|
16/01/2024
|
SANDEEP
|
3114012WL015297
|
SANDEEP
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092307
|
|
SANDEEP & KHAMOSH & SONU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MORNA
|
UP-14-012-003-001/398
(Kakrala)
|
3114012000NRG24160120240142371
|
16/01/2024
|
SAGAR
|
3114012WL015287
|
SAGAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092313
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORNA
|
UP-14-012-003-001/40
(Kakrala)
|
3114012000NRG24160120240142372
|
16/01/2024
|
DHANPAL
|
3114012WL015287
|
DHANPAL
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092250
|
|
DHANPAL & BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORNA
|
UP-14-012-003-001/424
(Kakrala)
|
3114012000NRG24160120240142374
|
16/01/2024
|
ANKUR SINGH
|
3114012WL015287
|
ANKUR SINGH
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092311
|
|
ANKUR SINGH S/O NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORNA
|
UP-14-012-003-001/440
(Kakrala)
|
3114012000NRG24160120240142378
|
16/01/2024
|
AJAY
|
3114012WL015287
|
AJAY
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092247
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORNA
|
UP-14-012-003-001/448
(Kakrala)
|
3114012000NRG24160120240142380
|
16/01/2024
|
SURESH KUMAR
|
3114012WL015287
|
SURESH KUMAR
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092245
|
|
SURESH KUMAR & SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MORNA
|
UP-14-012-003-001/93
(Kakrala)
|
3114012000NRG24160120240142383
|
16/01/2024
|
Omprakash
|
3114012WL015287
|
Omprakash
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092252
|
|
OMPRAKASH S/O SHAILI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORNA
|
UP-14-012-018-001/616
(Jolly)
|
3114012000NRG24160120240142323
|
16/01/2024
|
POONAM
|
3114012WL015282
|
POONAM
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913092246
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MORNA
|
UP-14-012-031-001/138
(Behera Thru)
|
3114012000NRG24160120240142386
|
16/01/2024
|
RAKESH KUMAR
|
3114012WL015289
|
RAKESH KUMAR
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092310
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MORNA
|
UP-14-012-038-001/547
(Majlispur Tofeer)
|
3114012000NRG24160120240142475
|
16/01/2024
|
SACHIN KUMAR
|
3114012WL015299
|
SACHIN KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913092317
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MORNA
|
UP-14-012-045-001/839
(Rudrakali)
|
3114012000NRG24160120240142407
|
16/01/2024
|
MOHD SALMAN
|
3114012WL015292
|
MOHD SALMAN
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092251
|
|
MOHD.SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORNA
|
UP-14-012-046-001/222
(Vajirabad)
|
3114012000NRG24160120240142348
|
16/01/2024
|
RAVINDRA
|
3114012WL015285
|
RAVINDRA
|
00354
|
PUNB0255300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092314
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORNA
|
UP-14-012-046-001/373
(Vajirabad)
|
3114012000NRG24160120240142350
|
16/01/2024
|
KRISHNPAL
|
3114012WL015285
|
KRISHNPAL
|
00354
|
PUNB0255300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092306
|
|
KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORNA
|
UP-14-012-046-001/466
(Vajirabad)
|
3114012000NRG24160120240142338
|
16/01/2024
|
MANGI
|
3114012WL015283
|
MANGI
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092316
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORNA
|
UP-14-012-046-001/468
(Vajirabad)
|
3114012000NRG24160120240142340
|
16/01/2024
|
REENA
|
3114012WL015283
|
REENA
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092318
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORNA
|
UP-14-012-046-001/469
(Vajirabad)
|
3114012000NRG24160120240142342
|
16/01/2024
|
NITIN KUMAR
|
3114012WL015283
|
NITIN KUMAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092238
|
|
NITIN KUMAR SO MAHENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORNA
|
UP-14-012-046-001/469
(Vajirabad)
|
3114012000NRG24160120240142341
|
16/01/2024
|
SHANTA
|
3114012WL015283
|
SHANTA
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092309
|
|
MISS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORNA
|
UP-14-012-046-001/94
(Vajirabad)
|
3114012000NRG24160120240142351
|
16/01/2024
|
GANGO DEVI
|
3114012WL015285
|
GANGO DEVI
|
00354
|
PUNB0255300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092254
|
|
MRS GANGO WONAKLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORNA
|
UP-14-012-051-001/287
(RUDRAKALI FATEHALI)
|
3114012000NRG24160120240142408
|
16/01/2024
|
UPASNA
|
3114012WL015292
|
UPASNA
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092315
|
|
UPASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
80
|
MORNA
|
UP-14-012-026-001/188
(Nunheri)
|
3114012000NRG24160120240142477
|
16/01/2024
|
VASIMA
|
3114012WL015300
|
VASIMA
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092345
|
|
MRS VASIMA VASIMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORNA
|
UP-14-012-026-001/200
(Nunheri)
|
3114012000NRG24160120240142478
|
16/01/2024
|
KAMLESH
|
3114012WL015300
|
KAMLESH
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092332
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORNA
|
UP-14-012-026-001/210
(Nunheri)
|
3114012000NRG24160120240142480
|
16/01/2024
|
SALEEM
|
3114012WL015300
|
SALEEM
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092304
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
83
|
MORNA
|
UP-14-012-038-001/205
(Majlispur Tofeer)
|
3114012000NRG24160120240142473
|
16/01/2024
|
Sachin Kumar
|
3114012WL015299
|
Sachin Kumar
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913092322
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORNA
|
UP-14-012-038-001/92
(Majlispur Tofeer)
|
3114012000NRG24160120240142476
|
16/01/2024
|
PARMOD
|
3114012WL015299
|
PARMOD
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913092255
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORNA
|
UP-14-012-046-001/104
(Vajirabad)
|
3114012000NRG24160120240142345
|
16/01/2024
|
COMSOH DEVI
|
3114012WL015285
|
COMSOH DEVI
|
00415
|
SBIN0003414
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092327
|
|
MRS COMPOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORNA
|
UP-14-012-046-001/177
(Vajirabad)
|
3114012000NRG24160120240142326
|
16/01/2024
|
IMAM ALI
|
3114012WL015283
|
IMAM ALI
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092323
|
|
Imam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MORNA
|
UP-14-012-046-001/177
(Vajirabad)
|
3114012000NRG24160120240142327
|
16/01/2024
|
SHARDA
|
3114012WL015283
|
SHARDA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092334
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORNA
|
UP-14-012-046-001/285
(Vajirabad)
|
3114012000NRG24160120240142328
|
16/01/2024
|
AISHA
|
3114012WL015283
|
AISHA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092336
|
|
MRS AISHA NAWAB
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORNA
|
UP-14-012-046-001/456
(Vajirabad)
|
3114012000NRG24160120240142329
|
16/01/2024
|
LAKSHMI
|
3114012WL015283
|
LAKSHMI
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092337
|
|
MRS LAKSHMI SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORNA
|
UP-14-012-046-001/457
(Vajirabad)
|
3114012000NRG24160120240142330
|
16/01/2024
|
GULSHAN JAHAN
|
3114012WL015283
|
GULSHAN JAHAN
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092321
|
|
MRS GULSHAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORNA
|
UP-14-012-046-001/460
(Vajirabad)
|
3114012000NRG24160120240142332
|
16/01/2024
|
SAJIDA
|
3114012WL015283
|
SAJIDA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092328
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORNA
|
UP-14-012-046-001/463
(Vajirabad)
|
3114012000NRG24160120240142334
|
16/01/2024
|
AFASANA BEGAM
|
3114012WL015283
|
AFASANA BEGAM
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092333
|
|
MRS AFASANABEGAM WOGULASANAVAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORNA
|
UP-14-012-046-001/464
(Vajirabad)
|
3114012000NRG24160120240142335
|
16/01/2024
|
HANIFA
|
3114012WL015283
|
HANIFA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092335
|
|
MRS HANIFA RAHEES
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORNA
|
UP-14-012-046-001/465
(Vajirabad)
|
3114012000NRG24160120240142337
|
16/01/2024
|
ANIL KUMAR
|
3114012WL015283
|
ANIL KUMAR
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092326
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORNA
|
UP-14-012-046-001/465
(Vajirabad)
|
3114012000NRG24160120240142336
|
16/01/2024
|
DEEPA
|
3114012WL015283
|
DEEPA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092340
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORNA
|
UP-14-012-046-001/467
(Vajirabad)
|
3114012000NRG24160120240142339
|
16/01/2024
|
OMWATI
|
3114012WL015283
|
OMWATI
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092338
|
|
OMVATI W/O SATISH KUMAR&SATISH KUMAR S/O
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
97
|
MORNA
|
UP-14-012-046-001/470
(Vajirabad)
|
3114012000NRG24160120240142343
|
16/01/2024
|
NASHIMA
|
3114012WL015283
|
NASHIMA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092341
|
|
MRS NASHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
98
|
MORNA
|
UP-14-012-019-001/246
(Tissa)
|
3114012000NRG24160120240142400
|
16/01/2024
|
DIL SHEER
|
3114012WL015291
|
DIL SHEER
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913092244
|
|
MR DIL SHER
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORNA
|
UP-14-012-019-001/478-A
(Tissa)
|
3114012000NRG24160120240142401
|
16/01/2024
|
MOHSINA
|
3114012WL015291
|
MOHSINA
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913092330
|
|
MRS MOHSINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORNA
|
UP-14-012-045-001/707
(Rudrakali)
|
3114012000NRG24160120240142403
|
16/01/2024
|
NASIMA
|
3114012WL015292
|
NASIMA
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092331
|
|
MRS NASIMA WIFE OF MOHD ABID
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORNA
|
UP-14-012-045-001/716
(Rudrakali)
|
3114012000NRG24160120240142404
|
16/01/2024
|
FURKAN
|
3114012WL015292
|
FURKAN
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092243
|
|
MR MOHD FURKAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORNA
|
UP-14-012-051-001/324
(RUDRAKALI FATEHALI)
|
3114012000NRG24160120240142410
|
16/01/2024
|
AMIR
|
3114012WL015292
|
AMIR
|
00415
|
SBIN0007752
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913092349
|
|
MR AMIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MORNA
|
UP-14-012-051-001/582
(RUDRAKALI FATEHALI)
|
3114012000NRG24160120240142411
|
16/01/2024
|
AFTAB
|
3114012WL015292
|
AFTAB
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913092342
|
|
MR AFTAB
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORNA
|
UP-14-012-051-001/636
(RUDRAKALI FATEHALI)
|
3114012000NRG24160120240142412
|
16/01/2024
|
AYASHA
|
3114012WL015292
|
AYASHA
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092242
|
|
MR AYASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
105
|
MORNA
|
UP-14-012-003-001/181-A
(Kakrala)
|
3114012000NRG24160120240142359
|
16/01/2024
|
RAHUL KUMAR
|
3114012WL015287
|
RAHUL KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092320
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MORNA
|
UP-14-012-003-001/425
(Kakrala)
|
3114012000NRG24160120240142375
|
16/01/2024
|
SACHIN SINGH
|
3114012WL015287
|
SACHIN SINGH
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092325
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORNA
|
UP-14-012-031-001/50
(Behera Thru)
|
3114012000NRG24160120240142395
|
16/01/2024
|
Sanjeev Kumar
|
3114012WL015289
|
Sanjeev Kumar
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092270
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORNA
|
UP-14-012-031-001/7
(Behera Thru)
|
3114012000NRG24160120240142396
|
16/01/2024
|
Amit
|
3114012WL015289
|
Amit
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913092319
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
109
|
MORNA
|
UP-14-012-026-001/210
(Nunheri)
|
3114012000NRG24160120240142479
|
16/01/2024
|
SHABNAM
|
3114012WL015300
|
SHABNAM
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092303
|
|
SHABNAM D/O MOHD. HAYAT
|
UCO BANK(607066)
|
|
110
|
MORNA
|
UP-14-012-050-001/978
(Seekari)
|
3114012000NRG24160120240142472
|
16/01/2024
|
SEEMA
|
3114012WL015298
|
SEEMA
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1913092302
|
|
SEEMA WO LAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
111
|
MORNA
|
UP-14-012-003-001/439
(Kakrala)
|
3114012000NRG24160120240142376
|
16/01/2024
|
MESAN
|
3114012WL015287
|
MESAN
|
00468
|
UBIN0572632
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092351
|
|
MESAN WO KAMALDEEP
|
UNION BANK OF INDIA(508500)
|
|
112
|
MORNA
|
UP-14-012-038-001/513
(Majlispur Tofeer)
|
3114012000NRG24160120240142474
|
16/01/2024
|
RAHUL
|
3114012WL015299
|
RAHUL
|
00468
|
UBIN0572632
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913092236
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORNA
|
UP-14-012-045-001/820
(Rudrakali)
|
3114012000NRG24160120240142405
|
16/01/2024
|
NASIM
|
3114012WL015292
|
NASIM
|
00468
|
UBIN0572632
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913092237
|
|
NASIM SO SHAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
114
|
MORNA
|
UP-14-012-046-001/160
(Vajirabad)
|
3114012000NRG24160120240142346
|
16/01/2024
|
PRATIBHA
|
3114012WL015285
|
PRATIBHA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092240
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MORNA
|
UP-14-012-046-001/189
(Vajirabad)
|
3114012000NRG24160120240142347
|
16/01/2024
|
TEEYU
|
3114012WL015285
|
TEEYU
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913092241
|
|
TEETU
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
MORNA
|
UP-14-012-050-001/1144
(Seekari)
|
3114012000NRG24160120240142471
|
16/01/2024
|
SHUBHAM SINGH
|
3114012WL015298
|
SHUBHAM SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1913092239
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121210
|
121210
|
|
|
|
|
|
|
|