|
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-14-012-001-001/124-A
(Athai)
|
3114012000NRG24030720230036928
|
03/07/2023
|
SURAJVEERI
|
3114012WL003995
|
SURAJVEERI
|
00089
|
CBIN0280268
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144846
|
|
Mrs. SURAJVIRI W/O DHARMVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-024-001/407
(Nagla Bujurg)
|
3114012000NRG24030720230037026
|
03/07/2023
|
GUFRANA
|
3114012WL003999
|
GUFRANA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144834
|
|
GULFANA WO PHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORNA
|
UP-14-012-024-001/456
(Nagla Bujurg)
|
3114012000NRG24030720230037029
|
03/07/2023
|
RAISH
|
3114012WL003999
|
RAISH
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144810
|
|
RAIS S/O ASRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MORNA
|
UP-14-012-030-001/436
(Belda)
|
3114012000NRG24030720230036943
|
03/07/2023
|
SALINI
|
3114012WL003996
|
SALINI
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144826
|
|
SALNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-024-001/522
(Nagla Bujurg)
|
3114012000NRG24030720230037034
|
03/07/2023
|
BASANT
|
3114012WL003999
|
BASANT
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144778
|
|
BASANT
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORNA
|
UP-14-012-024-001/522
(Nagla Bujurg)
|
3114012000NRG24030720230037033
|
03/07/2023
|
GEETA DEVI
|
3114012WL003999
|
GEETA DEVI
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144777
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-024-001/153
(Nagla Bujurg)
|
3114012000NRG24030720230037017
|
03/07/2023
|
Kehar singh
|
3114012WL003999
|
Kehar singh
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144780
|
|
KEHAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
MORNA
|
UP-14-012-024-001/278
(Nagla Bujurg)
|
3114012000NRG24030720230037019
|
03/07/2023
|
KUSUM
|
3114012WL003999
|
KUSUM
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144781
|
|
KUSUM W/O LATE SRI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORNA
|
UP-14-012-024-001/288
(Nagla Bujurg)
|
3114012000NRG24030720230037020
|
03/07/2023
|
MOHARRAM
|
3114012WL003999
|
MOHARRAM
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144779
|
|
MOHARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORNA
|
UP-14-012-024-001/523
(Nagla Bujurg)
|
3114012000NRG24030720230037036
|
03/07/2023
|
INTZAR
|
3114012WL003999
|
INTZAR
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144784
|
|
INTZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-024-001/523
(Nagla Bujurg)
|
3114012000NRG24030720230037035
|
03/07/2023
|
SALMA
|
3114012WL003999
|
SALMA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144782
|
|
SALMA WIFE OF ILTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-024-001/525
(Nagla Bujurg)
|
3114012000NRG24030720230037039
|
03/07/2023
|
ANIS
|
3114012WL003999
|
ANIS
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144785
|
|
ANIS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-024-001/526
(Nagla Bujurg)
|
3114012000NRG24030720230037040
|
03/07/2023
|
BILKIS
|
3114012WL003999
|
BILKIS
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144783
|
|
BILKIS WIFE OF NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-024-001/527
(Nagla Bujurg)
|
3114012000NRG24030720230037041
|
03/07/2023
|
AAYASHA
|
3114012WL003999
|
AAYASHA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144786
|
|
AAYASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-024-001/405
(Nagla Bujurg)
|
3114012000NRG24030720230037022
|
03/07/2023
|
AFSANA
|
3114012WL003999
|
AFSANA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144806
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-024-001/406
(Nagla Bujurg)
|
3114012000NRG24030720230037024
|
03/07/2023
|
GULSHANA
|
3114012WL003999
|
GULSHANA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144803
|
|
GULASHANA D/O.LATE YUNUS
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORNA
|
UP-14-012-024-001/406
(Nagla Bujurg)
|
3114012000NRG24030720230037023
|
03/07/2023
|
NADEEM HASAN
|
3114012WL003999
|
NADEEM HASAN
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144808
|
|
NADEEM HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-024-001/408
(Nagla Bujurg)
|
3114012000NRG24030720230037027
|
03/07/2023
|
SHAAIB
|
3114012WL003999
|
SHAAIB
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144802
|
|
SHAAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-024-001/456
(Nagla Bujurg)
|
3114012000NRG24030720230037028
|
03/07/2023
|
RIHANA
|
3114012WL003999
|
RIHANA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144804
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-024-001/525
(Nagla Bujurg)
|
3114012000NRG24030720230037038
|
03/07/2023
|
NISHA
|
3114012WL003999
|
NISHA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144805
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-030-001/337
(Belda)
|
3114012000NRG24030720230036941
|
03/07/2023
|
DINESH KUMAR
|
3114012WL003996
|
DINESH KUMAR
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144807
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
22
|
MORNA
|
UP-14-012-038-001/258
(Majlispur Tofeer)
|
3114012000NRG24030720230036967
|
03/07/2023
|
HEMLATA
|
3114012WL003997
|
HEMLATA
|
00354
|
PUNB0255300
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144812
|
|
HEMLATE WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-038-001/258
(Majlispur Tofeer)
|
3114012000NRG24030720230036966
|
03/07/2023
|
SANJEEV
|
3114012WL003997
|
SANJEEV
|
00354
|
PUNB0255300
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144813
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-040-001/1085
(Morna)
|
3114012000NRG24030720230036945
|
03/07/2023
|
RAVIKANT
|
3114012WL003996
|
RAVIKANT
|
00354
|
PUNB0255300
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3506144811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MORNA
|
UP-14-012-050-001/1074
(Seekari)
|
3114012000NRG24030720230036973
|
03/07/2023
|
BABY
|
3114012WL003997
|
BABY
|
00354
|
PUNB0255300
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144814
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-050-001/824
(Seekari)
|
3114012000NRG24030720230036959
|
03/07/2023
|
ANIL KUMAR
|
3114012WL003996
|
ANIL KUMAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144845
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
27
|
MORNA
|
UP-14-012-050-001/671
(Seekari)
|
3114012000NRG24030720230036953
|
03/07/2023
|
DEEPAK KUMAR
|
3114012WL003996
|
DEEPAK KUMAR
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144837
|
|
DEEPAK KUMAR S/O KABOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
MORNA
|
UP-14-012-015-001/559
(Gadla)
|
3114012000NRG24030720230036965
|
03/07/2023
|
MOH FAIM
|
3114012WL003997
|
MOH FAIM
|
00415
|
SBIN0002305
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144830
|
|
MR MOH FAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
MORNA
|
UP-14-012-038-001/348
(Majlispur Tofeer)
|
3114012000NRG24030720230036969
|
03/07/2023
|
KAJAL DEVI
|
3114012WL003997
|
KAJAL DEVI
|
00415
|
SBIN0003414
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144829
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORNA
|
UP-14-012-038-001/348
(Majlispur Tofeer)
|
3114012000NRG24030720230036968
|
03/07/2023
|
RITESH DEVI
|
3114012WL003997
|
RITESH DEVI
|
00415
|
SBIN0003414
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144827
|
|
MRS RITESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORNA
|
UP-14-012-050-001/1077
(Seekari)
|
3114012000NRG24030720230036974
|
03/07/2023
|
RITIKA
|
3114012WL003997
|
RITIKA
|
00415
|
SBIN0003414
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144831
|
|
MISS RITIKA RITIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORNA
|
UP-14-012-050-001/413
(Seekari)
|
3114012000NRG24030720230036948
|
03/07/2023
|
Shalo Devi
|
3114012WL003996
|
Shalo Devi
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144851
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORNA
|
UP-14-012-050-001/502
(Seekari)
|
3114012000NRG24030720230036951
|
03/07/2023
|
BABITA
|
3114012WL003996
|
BABITA
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144825
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORNA
|
UP-14-012-050-001/672
(Seekari)
|
3114012000NRG24030720230036954
|
03/07/2023
|
RANO RANI
|
3114012WL003996
|
RANO RANI
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144815
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORNA
|
UP-14-012-050-001/714
(Seekari)
|
3114012000NRG24030720230036958
|
03/07/2023
|
MANISHA
|
3114012WL003996
|
MANISHA
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144822
|
|
MANISHA DO HARBEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-050-001/954
(Seekari)
|
3114012000NRG24030720230036960
|
03/07/2023
|
BHARTI
|
3114012WL003996
|
BHARTI
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144823
|
|
MS KM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-050-001/963
(Seekari)
|
3114012000NRG24030720230036989
|
03/07/2023
|
PRIYANKA
|
3114012WL003997
|
PRIYANKA
|
00415
|
SBIN0003414
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144824
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-050-001/970
(Seekari)
|
3114012000NRG24030720230036990
|
03/07/2023
|
PRAMITA
|
3114012WL003997
|
PRAMITA
|
00415
|
SBIN0003414
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144842
|
|
PRMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORNA
|
UP-14-012-050-001/986
(Seekari)
|
3114012000NRG24030720230036961
|
03/07/2023
|
BRIJPAL
|
3114012WL003996
|
BRIJPAL
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144809
|
|
MR BRIJPAL SO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
40
|
MORNA
|
UP-14-012-001-001/108
(Athai)
|
3114012000NRG24030720230036926
|
03/07/2023
|
Manga
|
3114012WL003995
|
Manga
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144821
|
|
Mr. MANGA SO BAKHTAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORNA
|
UP-14-012-001-001/115
(Athai)
|
3114012000NRG24030720230036927
|
03/07/2023
|
RAKESH KUMAR
|
3114012WL003995
|
RAKESH KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144819
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-001-001/212
(Athai)
|
3114012000NRG24030720230036929
|
03/07/2023
|
SONU KUMAR
|
3114012WL003995
|
SONU KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144832
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MORNA
|
UP-14-012-001-001/313
(Athai)
|
3114012000NRG24030720230036930
|
03/07/2023
|
PUNEET KUMAR
|
3114012WL003995
|
PUNEET KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144854
|
|
MR PUNEET
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-001-001/32
(Athai)
|
3114012000NRG24030720230036931
|
03/07/2023
|
Kamlesh
|
3114012WL003995
|
Kamlesh
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144820
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORNA
|
UP-14-012-001-001/94
(Athai)
|
3114012000NRG24030720230036932
|
03/07/2023
|
Sanjay Kumar
|
3114012WL003995
|
Sanjay Kumar
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3506144853
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-024-001/527
(Nagla Bujurg)
|
3114012000NRG24030720230037042
|
03/07/2023
|
MEHRBAN
|
3114012WL003999
|
MEHRBAN
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144833
|
|
MAHRBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORNA
|
UP-14-012-030-001/144
(Belda)
|
3114012000NRG24030720230036933
|
03/07/2023
|
Mukesh Kumar
|
3114012WL003996
|
Mukesh Kumar
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144844
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-030-001/144
(Belda)
|
3114012000NRG24030720230036934
|
03/07/2023
|
SURESH
|
3114012WL003996
|
SURESH
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144841
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-030-001/161
(Belda)
|
3114012000NRG24030720230036935
|
03/07/2023
|
MAYA DEVI
|
3114012WL003996
|
MAYA DEVI
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144843
|
|
MAYA DEVI RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-030-001/334
(Belda)
|
3114012000NRG24030720230036938
|
03/07/2023
|
BHARAT KUMAR
|
3114012WL003996
|
BHARAT KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144818
|
|
BHARAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORNA
|
UP-14-012-030-001/335
(Belda)
|
3114012000NRG24030720230036939
|
03/07/2023
|
NITIN KUMAR
|
3114012WL003996
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144817
|
|
NITIN KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MORNA
|
UP-14-012-030-001/439
(Belda)
|
3114012000NRG24030720230036944
|
03/07/2023
|
PARUL
|
3114012WL003996
|
PARUL
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144828
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-030-001/336
(Belda)
|
3114012000NRG24030720230036940
|
03/07/2023
|
VIPIN KUMAR
|
3114012WL003996
|
VIPIN KUMAR
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144793
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORNA
|
UP-14-012-050-001/1073
(Seekari)
|
3114012000NRG24030720230036972
|
03/07/2023
|
PRAVEEN
|
3114012WL003997
|
PRAVEEN
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144797
|
|
PRAVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MORNA
|
UP-14-012-050-001/1078
(Seekari)
|
3114012000NRG24030720230036975
|
03/07/2023
|
MENKA
|
3114012WL003997
|
MENKA
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144789
|
|
MENAKA W/O PRAMOD KUMAR
|
UCO BANK(607066)
|
|
56
|
MORNA
|
UP-14-012-050-001/1080
(Seekari)
|
3114012000NRG24030720230036976
|
03/07/2023
|
KAMMO
|
3114012WL003997
|
KAMMO
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144799
|
|
KAMMO
|
UCO BANK(607066)
|
|
57
|
MORNA
|
UP-14-012-050-001/1082
(Seekari)
|
3114012000NRG24030720230036977
|
03/07/2023
|
ANKIT KUMAR
|
3114012WL003997
|
ANKIT KUMAR
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144798
|
|
ANKIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
MORNA
|
UP-14-012-050-001/1134
(Seekari)
|
3114012000NRG24030720230036978
|
03/07/2023
|
CHANDKAUR
|
3114012WL003997
|
CHANDKAUR
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144796
|
|
MRS CHANDKAUR JAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-050-001/1136
(Seekari)
|
3114012000NRG24030720230036979
|
03/07/2023
|
GOPI
|
3114012WL003997
|
GOPI
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144791
|
|
GOPI S/O PAHAL SINGH
|
UCO BANK(607066)
|
|
60
|
MORNA
|
UP-14-012-050-001/1137
(Seekari)
|
3114012000NRG24030720230036980
|
03/07/2023
|
KASHMEERI
|
3114012WL003997
|
KASHMEERI
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144795
|
|
KASHMEERI
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MORNA
|
UP-14-012-050-001/1137
(Seekari)
|
3114012000NRG24030720230036981
|
03/07/2023
|
PALLA
|
3114012WL003997
|
PALLA
|
00462
|
UCBA0001527
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144850
|
|
PALLA
|
UCO BANK(607066)
|
|
62
|
MORNA
|
UP-14-012-050-001/1139
(Seekari)
|
3114012000NRG24030720230036982
|
03/07/2023
|
SHAKUNTALA
|
3114012WL003997
|
SHAKUNTALA
|
00462
|
UCBA0001527
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144800
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORNA
|
UP-14-012-050-001/126-A
(Seekari)
|
3114012000NRG24030720230036946
|
03/07/2023
|
MANOJ KUMAR
|
3114012WL003996
|
MANOJ KUMAR
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144787
|
|
MANOJ KUMAR SO OMKAR SINGH
|
UCO BANK(607066)
|
|
64
|
MORNA
|
UP-14-012-050-001/133
(Seekari)
|
3114012000NRG24030720230036947
|
03/07/2023
|
santosh
|
3114012WL003996
|
santosh
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144849
|
|
SANTOSH W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
65
|
MORNA
|
UP-14-012-050-001/155
(Seekari)
|
3114012000NRG24030720230036987
|
03/07/2023
|
REENA
|
3114012WL003997
|
REENA
|
00462
|
UCBA0001527
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144790
|
|
REENA W/O S0NOO KUMAR
|
UCO BANK(607066)
|
|
66
|
MORNA
|
UP-14-012-050-001/155
(Seekari)
|
3114012000NRG24030720230036986
|
03/07/2023
|
SONU
|
3114012WL003997
|
SONU
|
00462
|
UCBA0001527
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144788
|
|
SONU SO TILAKRAM
|
UCO BANK(607066)
|
|
67
|
MORNA
|
UP-14-012-050-001/175
(Seekari)
|
3114012000NRG24030720230036988
|
03/07/2023
|
DIMPAL
|
3114012WL003997
|
DIMPAL
|
00462
|
UCBA0001527
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144792
|
|
DIMPAL
|
UCO BANK(607066)
|
|
68
|
MORNA
|
UP-14-012-050-001/454
(Seekari)
|
3114012000NRG24030720230036949
|
03/07/2023
|
POOJA
|
3114012WL003996
|
POOJA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144801
|
|
POOJA
|
UCO BANK(607066)
|
|
69
|
MORNA
|
UP-14-012-050-001/602
(Seekari)
|
3114012000NRG24030720230036952
|
03/07/2023
|
SHLENTA
|
3114012WL003996
|
SHLENTA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144847
|
|
SHLENTA WO SONU KUMAR
|
UCO BANK(607066)
|
|
70
|
MORNA
|
UP-14-012-050-001/709
(Seekari)
|
3114012000NRG24030720230036955
|
03/07/2023
|
REENA
|
3114012WL003996
|
REENA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144794
|
|
REENA
|
UCO BANK(607066)
|
|
71
|
MORNA
|
UP-14-012-050-001/710
(Seekari)
|
3114012000NRG24030720230036956
|
03/07/2023
|
SUNITA
|
3114012WL003996
|
SUNITA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144848
|
|
SUNITA WO SHIV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
72
|
MORNA
|
UP-14-012-038-001/350
(Majlispur Tofeer)
|
3114012000NRG24030720230036970
|
03/07/2023
|
VISHAL KUMAR
|
3114012WL003997
|
VISHAL KUMAR
|
00468
|
UBIN0530638
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144816
|
|
VISHAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
73
|
MORNA
|
UP-14-012-015-001/303
(Gadla)
|
3114012000NRG24030720230036962
|
03/07/2023
|
MAHATAB
|
3114012WL003997
|
MAHATAB
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144836
|
|
MAHTAB S/O AFJAL
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MORNA
|
UP-14-012-015-001/557
(Gadla)
|
3114012000NRG24030720230036964
|
03/07/2023
|
TAMREJ ALAM
|
3114012WL003997
|
TAMREJ ALAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3506144835
|
|
TAMREJ ALAM S/O RASHID AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MORNA
|
UP-14-012-050-001/1144
(Seekari)
|
3114012000NRG24030720230036983
|
03/07/2023
|
SHUBHAM SINGH
|
3114012WL003997
|
SHUBHAM SINGH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144838
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORNA
|
UP-14-012-050-001/1211
(Seekari)
|
3114012000NRG24030720230036985
|
03/07/2023
|
NITIN KUMAR
|
3114012WL003997
|
NITIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3506144840
|
|
NITIN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MORNA
|
UP-14-012-050-001/502
(Seekari)
|
3114012000NRG24030720230036950
|
03/07/2023
|
BABLU KUMAR
|
3114012WL003996
|
BABLU KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3506144852
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORNA
|
UP-14-012-050-001/713
(Seekari)
|
3114012000NRG24030720230036957
|
03/07/2023
|
MONIKA
|
3114012WL003996
|
MONIKA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3506144839
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210910
|
210910
|
|
|
|
|
|
|
|