|
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-14-012-039-001/300
(Malpura)
|
3114012000NRG24280620230032738
|
28/06/2023
|
POOJA
|
3114012WL003654
|
POOJA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430121
|
|
Mrs. POOJA W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-039-001/324
(Malpura)
|
3114012000NRG24280620230032745
|
28/06/2023
|
VIKAS
|
3114012WL003654
|
VIKAS
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430122
|
|
Mr. VIKAS S/O SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-039-001/416
(Malpura)
|
3114012000NRG24280620230032757
|
28/06/2023
|
PINKI
|
3114012WL003654
|
PINKI
|
00089
|
CBIN0280268
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430123
|
|
Miss. Pinki D O JELE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-039-001/443
(Malpura)
|
3114012000NRG24280620230032768
|
28/06/2023
|
KHUSHBU
|
3114012WL003654
|
KHUSHBU
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430125
|
|
Miss. Khushbu Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-039-001/451
(Malpura)
|
3114012000NRG24280620230032769
|
28/06/2023
|
PADAM
|
3114012WL003654
|
PADAM
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430124
|
|
Mr. Padam Padam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-016-001/246
(Chorawala)
|
3114012000NRG24280620230032836
|
28/06/2023
|
MAMTESH
|
3114012WL003658
|
MAMTESH
|
00349
|
PSIB0000099
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430090
|
|
MAMATESH DO OMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORNA
|
UP-14-012-039-001/185
(Malpura)
|
3114012000NRG24280620230032727
|
28/06/2023
|
prakshi
|
3114012WL003654
|
prakshi
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430159
|
|
PRAKASHI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-039-001/186
(Malpura)
|
3114012000NRG24280620230032728
|
28/06/2023
|
vinod kumar
|
3114012WL003654
|
vinod kumar
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430158
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORNA
|
UP-14-012-039-001/188
(Malpura)
|
3114012000NRG24280620230032729
|
28/06/2023
|
joni
|
3114012WL003654
|
joni
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430091
|
|
JONI KUMAR S/O DHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORNA
|
UP-14-012-039-001/261
(Malpura)
|
3114012000NRG24280620230032731
|
28/06/2023
|
Jyoti
|
3114012WL003654
|
Jyoti
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430160
|
|
JYOTI WO AMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-039-001/270
(Malpura)
|
3114012000NRG24280620230032734
|
28/06/2023
|
MONIKA
|
3114012WL003654
|
MONIKA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430092
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-039-001/322
(Malpura)
|
3114012000NRG24280620230032743
|
28/06/2023
|
HARPAL
|
3114012WL003654
|
HARPAL
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430093
|
|
Harpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
13
|
MORNA
|
UP-14-012-016-001/357
(Chorawala)
|
3114012000NRG24280620230032837
|
28/06/2023
|
AAKASH KUMAR
|
3114012WL003658
|
AAKASH KUMAR
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430111
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-016-001/396
(Chorawala)
|
3114012000NRG24280620230032839
|
28/06/2023
|
SUMIT KUMAR
|
3114012WL003658
|
SUMIT KUMAR
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430098
|
|
SUMIT KUMAR S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-016-001/507
(Chorawala)
|
3114012000NRG24280620230032898
|
28/06/2023
|
GAUTAM
|
3114012WL003659
|
GAUTAM
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430099
|
|
GAUTAM SINGH SO DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-016-001/529
(Chorawala)
|
3114012000NRG24280620230032903
|
28/06/2023
|
MUKESH DEVI
|
3114012WL003659
|
MUKESH DEVI
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430102
|
|
MUKESH DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-016-001/532
(Chorawala)
|
3114012000NRG24280620230032906
|
28/06/2023
|
BANTI DEVI
|
3114012WL003659
|
BANTI DEVI
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430103
|
|
BANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-016-001/534
(Chorawala)
|
3114012000NRG24280620230032908
|
28/06/2023
|
MHAVIR SINGH
|
3114012WL003659
|
MHAVIR SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430101
|
|
MAHABEER SINGH S/O FATTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-016-001/538
(Chorawala)
|
3114012000NRG24280620230032912
|
28/06/2023
|
REKHA
|
3114012WL003659
|
REKHA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430104
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-016-001/550
(Chorawala)
|
3114012000NRG24280620230032919
|
28/06/2023
|
DUSHIYANT
|
3114012WL003659
|
DUSHIYANT
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430110
|
|
DUSHYANT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-016-001/551
(Chorawala)
|
3114012000NRG24280620230032920
|
28/06/2023
|
JEENA
|
3114012WL003659
|
JEENA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430109
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORNA
|
UP-14-012-016-001/569
(Chorawala)
|
3114012000NRG24280620230032922
|
28/06/2023
|
MAMTA
|
3114012WL003659
|
MAMTA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430105
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-016-001/571
(Chorawala)
|
3114012000NRG24280620230032923
|
28/06/2023
|
BRIJPAL SINGH
|
3114012WL003659
|
BRIJPAL SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430095
|
|
BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-016-001/575
(Chorawala)
|
3114012000NRG24280620230032925
|
28/06/2023
|
JYOTI
|
3114012WL003659
|
JYOTI
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430106
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-016-001/584
(Chorawala)
|
3114012000NRG24280620230032931
|
28/06/2023
|
SANY
|
3114012WL003659
|
SANY
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430100
|
|
SANY S/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-016-001/585
(Chorawala)
|
3114012000NRG24280620230032932
|
28/06/2023
|
KOSINDRA
|
3114012WL003659
|
KOSINDRA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430107
|
|
KOSINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORNA
|
UP-14-012-016-001/586
(Chorawala)
|
3114012000NRG24280620230032933
|
28/06/2023
|
NITIN KUMAR
|
3114012WL003659
|
NITIN KUMAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430157
|
|
NITIN KUMAR S/OFAUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-016-001/587
(Chorawala)
|
3114012000NRG24280620230032934
|
28/06/2023
|
MANJEET KAUR
|
3114012WL003659
|
MANJEET KAUR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430108
|
|
MANJEET KAUR WO NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
MORNA
|
UP-14-012-016-001/594
(Chorawala)
|
3114012000NRG24280620230032939
|
28/06/2023
|
OMKAR
|
3114012WL003659
|
OMKAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430096
|
|
OMKAR S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-016-001/89
(Chorawala)
|
3114012000NRG24280620230032940
|
28/06/2023
|
BABURAM
|
3114012WL003659
|
BABURAM
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430097
|
|
BABURAM S/O DALEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
31
|
MORNA
|
UP-14-012-004-001/321
(Kakroli)
|
3114012000NRG24280620230032893
|
28/06/2023
|
ANKIT KUMAR
|
3114012WL003659
|
ANKIT KUMAR
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430156
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORNA
|
UP-14-012-004-001/474
(Kakroli)
|
3114012000NRG24280620230032894
|
28/06/2023
|
SONU
|
3114012WL003659
|
SONU
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430155
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORNA
|
UP-14-012-016-001/531
(Chorawala)
|
3114012000NRG24280620230032905
|
28/06/2023
|
MUNNI DEVI
|
3114012WL003659
|
MUNNI DEVI
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430120
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-039-001/136
(Malpura)
|
3114012000NRG24280620230032725
|
28/06/2023
|
ARUN KUMAR
|
3114012WL003654
|
ARUN KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430118
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORNA
|
UP-14-012-039-001/170
(Malpura)
|
3114012000NRG24280620230032726
|
28/06/2023
|
MR.SONU KUMAR
|
3114012WL003654
|
MR.SONU KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430119
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-039-001/326
(Malpura)
|
3114012000NRG24280620230032746
|
28/06/2023
|
BASANTI
|
3114012WL003654
|
BASANTI
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430113
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-039-001/38
(Malpura)
|
3114012000NRG24280620230032752
|
28/06/2023
|
ATAR SINGH
|
3114012WL003654
|
ATAR SINGH
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430112
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-039-001/407
(Malpura)
|
3114012000NRG24280620230032754
|
28/06/2023
|
ARUN KUMAR
|
3114012WL003654
|
ARUN KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430117
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORNA
|
UP-14-012-039-001/50
(Malpura)
|
3114012000NRG24280620230032771
|
28/06/2023
|
MadanPal
|
3114012WL003654
|
MadanPal
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430116
|
|
MADANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORNA
|
UP-14-012-039-001/52
(Malpura)
|
3114012000NRG24280620230032772
|
28/06/2023
|
PARVEEN KUMAR
|
3114012WL003654
|
PARVEEN KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430094
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORNA
|
UP-14-012-041-001/161
(Yusuf pur)
|
3114012000NRG24280620230032775
|
28/06/2023
|
SAJID
|
3114012WL003654
|
SAJID
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430115
|
|
MR SAJID
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-041-001/34
(Yusuf pur)
|
3114012000NRG24280620230032781
|
28/06/2023
|
Choni Imamudin
|
3114012WL003654
|
Choni Imamudin
|
00415
|
SBIN0011442
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430114
|
|
Mr. CHONI SO IMAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
43
|
MORNA
|
UP-14-012-016-001/418
(Chorawala)
|
3114012000NRG24280620230032840
|
28/06/2023
|
BACHAN SINGH
|
3114012WL003658
|
BACHAN SINGH
|
00468
|
UBIN0572632
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430128
|
|
BACHAN SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MORNA
|
UP-14-012-016-001/495
(Chorawala)
|
3114012000NRG24280620230032842
|
28/06/2023
|
MUNNI DEVI
|
3114012WL003658
|
MUNNI DEVI
|
00468
|
UBIN0572632
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430135
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
MORNA
|
UP-14-012-016-001/501
(Chorawala)
|
3114012000NRG24280620230032846
|
28/06/2023
|
LATESH
|
3114012WL003658
|
LATESH
|
00468
|
UBIN0572632
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430134
|
|
LATESH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MORNA
|
UP-14-012-016-001/526
(Chorawala)
|
3114012000NRG24280620230032854
|
28/06/2023
|
GAGANDEEP
|
3114012WL003658
|
GAGANDEEP
|
00468
|
UBIN0572632
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430132
|
|
GAGANDEEP S/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MORNA
|
UP-14-012-016-001/539
(Chorawala)
|
3114012000NRG24280620230032913
|
28/06/2023
|
RAJNI RANI
|
3114012WL003659
|
RAJNI RANI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430126
|
|
RAJNI
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
MORNA
|
UP-14-012-016-001/541
(Chorawala)
|
3114012000NRG24280620230032915
|
28/06/2023
|
SURJEET KAUR
|
3114012WL003659
|
SURJEET KAUR
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430133
|
|
SURJEET KAUR W/O AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MORNA
|
UP-14-012-016-001/569
(Chorawala)
|
3114012000NRG24280620230032921
|
28/06/2023
|
ISHWAR SINGH
|
3114012WL003659
|
ISHWAR SINGH
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430131
|
|
ISHWAR SINGH S/O NATU SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MORNA
|
UP-14-012-016-001/579
(Chorawala)
|
3114012000NRG24280620230032927
|
28/06/2023
|
MAIMO
|
3114012WL003659
|
MAIMO
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430127
|
|
MAIMO WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MORNA
|
UP-14-012-016-001/580
(Chorawala)
|
3114012000NRG24280620230032928
|
28/06/2023
|
VIJAY PAL
|
3114012WL003659
|
VIJAY PAL
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430129
|
|
VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
MORNA
|
UP-14-012-016-001/582
(Chorawala)
|
3114012000NRG24280620230032930
|
28/06/2023
|
VIPIN KUMAR
|
3114012WL003659
|
VIPIN KUMAR
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430136
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORNA
|
UP-14-012-016-001/588
(Chorawala)
|
3114012000NRG24280620230032935
|
28/06/2023
|
BARKHA
|
3114012WL003659
|
BARKHA
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430130
|
|
BARKHA WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
54
|
MORNA
|
UP-14-012-009-001/168
(Kadipur)
|
3114012000NRG24280620230032971
|
28/06/2023
|
SANTOSH
|
3114012WL003664
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
17/07/2023
|
|
3500430175
|
|
SANTOSH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
MORNA
|
UP-14-012-016-001/347
(Chorawala)
|
3114012000NRG24280620230032895
|
28/06/2023
|
SETHO
|
3114012WL003659
|
SETHO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430168
|
|
SETHO W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORNA
|
UP-14-012-016-001/350
(Chorawala)
|
3114012000NRG24280620230032896
|
28/06/2023
|
SARAVATI
|
3114012WL003659
|
SARAVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430162
|
|
SARAVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MORNA
|
UP-14-012-016-001/351
(Chorawala)
|
3114012000NRG24280620230032897
|
28/06/2023
|
NIRMA DEVI
|
3114012WL003659
|
NIRMA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430137
|
|
NIRMAA DEVI W/O ROSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
MORNA
|
UP-14-012-016-001/358
(Chorawala)
|
3114012000NRG24280620230032838
|
28/06/2023
|
PRAMO
|
3114012WL003658
|
PRAMO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430170
|
|
PREMO DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORNA
|
UP-14-012-016-001/494
(Chorawala)
|
3114012000NRG24280620230032841
|
28/06/2023
|
GEETA
|
3114012WL003658
|
GEETA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430149
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MORNA
|
UP-14-012-016-001/498
(Chorawala)
|
3114012000NRG24280620230032844
|
28/06/2023
|
MONTY KUMAR NAYAK
|
3114012WL003658
|
MONTY KUMAR NAYAK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430145
|
|
MONTI KUMAR NAYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MORNA
|
UP-14-012-016-001/500
(Chorawala)
|
3114012000NRG24280620230032845
|
28/06/2023
|
BALA DEVI
|
3114012WL003658
|
BALA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430164
|
|
BALA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
MORNA
|
UP-14-012-016-001/503
(Chorawala)
|
3114012000NRG24280620230032847
|
28/06/2023
|
MAYA
|
3114012WL003658
|
MAYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430138
|
|
MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
MORNA
|
UP-14-012-016-001/505
(Chorawala)
|
3114012000NRG24280620230032848
|
28/06/2023
|
VIKASH
|
3114012WL003658
|
VIKASH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430144
|
|
VIKAS KUMAR S/O BRIJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
MORNA
|
UP-14-012-016-001/521
(Chorawala)
|
3114012000NRG24280620230032849
|
28/06/2023
|
BHATERI
|
3114012WL003658
|
BHATERI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430140
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORNA
|
UP-14-012-016-001/522
(Chorawala)
|
3114012000NRG24280620230032850
|
28/06/2023
|
SANTOSH
|
3114012WL003658
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430166
|
|
SANTOSH W/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORNA
|
UP-14-012-016-001/523
(Chorawala)
|
3114012000NRG24280620230032851
|
28/06/2023
|
BADAMO
|
3114012WL003658
|
BADAMO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430174
|
|
BADAMO
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MORNA
|
UP-14-012-016-001/524
(Chorawala)
|
3114012000NRG24280620230032852
|
28/06/2023
|
SHIKSHA
|
3114012WL003658
|
SHIKSHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430172
|
|
SHIKSHA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORNA
|
UP-14-012-016-001/525
(Chorawala)
|
3114012000NRG24280620230032853
|
28/06/2023
|
MAMTA
|
3114012WL003658
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430165
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MORNA
|
UP-14-012-016-001/527
(Chorawala)
|
3114012000NRG24280620230032899
|
28/06/2023
|
JHILLI
|
3114012WL003659
|
JHILLI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430139
|
|
JHILLI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
MORNA
|
UP-14-012-016-001/527
(Chorawala)
|
3114012000NRG24280620230032900
|
28/06/2023
|
RANVEER SINGH
|
3114012WL003659
|
RANVEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430150
|
|
RANVIR SO ASHARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MORNA
|
UP-14-012-016-001/530
(Chorawala)
|
3114012000NRG24280620230032904
|
28/06/2023
|
ARTI
|
3114012WL003659
|
ARTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430143
|
|
AJAB SINGH S/O YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORNA
|
UP-14-012-016-001/533
(Chorawala)
|
3114012000NRG24280620230032907
|
28/06/2023
|
KUNATI
|
3114012WL003659
|
KUNATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430151
|
|
KUNATI
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MORNA
|
UP-14-012-016-001/535
(Chorawala)
|
3114012000NRG24280620230032909
|
28/06/2023
|
SLELATA
|
3114012WL003659
|
SLELATA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430173
|
|
SLELATA
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MORNA
|
UP-14-012-016-001/536
(Chorawala)
|
3114012000NRG24280620230032910
|
28/06/2023
|
BHURAYA
|
3114012WL003659
|
BHURAYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430142
|
|
BHURAYA W/O OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORNA
|
UP-14-012-016-001/537
(Chorawala)
|
3114012000NRG24280620230032911
|
28/06/2023
|
SUMAN
|
3114012WL003659
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430169
|
|
SUMAN WO PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORNA
|
UP-14-012-016-001/540
(Chorawala)
|
3114012000NRG24280620230032914
|
28/06/2023
|
PRIYA RANI
|
3114012WL003659
|
PRIYA RANI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430146
|
|
PRIYA RANI D/O MAHABIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MORNA
|
UP-14-012-016-001/543
(Chorawala)
|
3114012000NRG24280620230032916
|
28/06/2023
|
BALA
|
3114012WL003659
|
BALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430171
|
|
BAALA
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MORNA
|
UP-14-012-016-001/544
(Chorawala)
|
3114012000NRG24280620230032917
|
28/06/2023
|
SETHI
|
3114012WL003659
|
SETHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430154
|
|
SETHI
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MORNA
|
UP-14-012-016-001/545
(Chorawala)
|
3114012000NRG24280620230032918
|
28/06/2023
|
SHABLESH
|
3114012WL003659
|
SHABLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430153
|
|
SHABLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MORNA
|
UP-14-012-016-001/574
(Chorawala)
|
3114012000NRG24280620230032924
|
28/06/2023
|
JONI KUMAR
|
3114012WL003659
|
JONI KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430152
|
|
JONNY KUMAR S/O OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MORNA
|
UP-14-012-016-001/577
(Chorawala)
|
3114012000NRG24280620230032926
|
28/06/2023
|
RUMALI
|
3114012WL003659
|
RUMALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430167
|
|
RUMALI .
|
INDUSIND BANK(607189)
|
|
82
|
MORNA
|
UP-14-012-016-001/581
(Chorawala)
|
3114012000NRG24280620230032929
|
28/06/2023
|
MITLESH
|
3114012WL003659
|
MITLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430161
|
|
MITALESA WO KARMAVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MORNA
|
UP-14-012-016-001/583
(Chorawala)
|
3114012000NRG24280620230032855
|
28/06/2023
|
AJAB SINGH
|
3114012WL003658
|
AJAB SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500430163
|
|
AJAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MORNA
|
UP-14-012-016-001/589
(Chorawala)
|
3114012000NRG24280620230032936
|
28/06/2023
|
SHIVAM
|
3114012WL003659
|
SHIVAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430148
|
|
SHIVAM S/O SANASPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MORNA
|
UP-14-012-016-001/591
(Chorawala)
|
3114012000NRG24280620230032937
|
28/06/2023
|
REETU
|
3114012WL003659
|
REETU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430147
|
|
RITU
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
MORNA
|
UP-14-012-016-001/593
(Chorawala)
|
3114012000NRG24280620230032938
|
28/06/2023
|
GUDDI
|
3114012WL003659
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500430141
|
|
GUDDI W/O FAUJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102410
|
102410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271000
|
271000
|
|
|
|
|
|
|
|