|
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-14-012-039-001/135
(Malpura)
|
3114012000NRG24260320240166340
|
26/03/2024
|
SAVITA
|
3114012WL017744
|
SAVITA
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888491
|
|
Mrs. SAVITA W/O SHATRUGHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-039-001/142
(Malpura)
|
3114012000NRG24260320240166341
|
26/03/2024
|
ARVIND KUMAR
|
3114012WL017744
|
ARVIND KUMAR
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888500
|
|
ARVIND KUMAR S/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORNA
|
UP-14-012-039-001/156
(Malpura)
|
3114012000NRG24260320240166342
|
26/03/2024
|
CHATARPAL
|
3114012WL017744
|
CHATARPAL
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888497
|
|
Mr. CHATARPAL S/O SAKATU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-039-001/183
(Malpura)
|
3114012000NRG24260320240166346
|
26/03/2024
|
bobi
|
3114012WL017744
|
bobi
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888455
|
|
Mr. BOBI S/O ATARU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-039-001/235
(Malpura)
|
3114012000NRG24260320240166349
|
26/03/2024
|
intjar
|
3114012WL017744
|
intjar
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888496
|
|
Mr. INTJAR S/O VAJEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORNA
|
UP-14-012-039-001/24
(Malpura)
|
3114012000NRG24260320240166350
|
26/03/2024
|
UMARA
|
3114012WL017744
|
UMARA
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888484
|
|
Mr. UMARA S/O LATE SEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORNA
|
UP-14-012-039-001/289
(Malpura)
|
3114012000NRG24260320240166354
|
26/03/2024
|
KANTI
|
3114012WL017744
|
KANTI
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888501
|
|
Ms. KANTI WO VEDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORNA
|
UP-14-012-039-001/294
(Malpura)
|
3114012000NRG24260320240166355
|
26/03/2024
|
SAKEENA
|
3114012WL017744
|
SAKEENA
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888479
|
|
Mrs. SAKEENA WO0 JULFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORNA
|
UP-14-012-039-001/299
(Malpura)
|
3114012000NRG24260320240166356
|
26/03/2024
|
MAHESH KUMAR
|
3114012WL017744
|
MAHESH KUMAR
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888463
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORNA
|
UP-14-012-039-001/304
(Malpura)
|
3114012000NRG24260320240166357
|
26/03/2024
|
NIKHIL KUMAR
|
3114012WL017744
|
NIKHIL KUMAR
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888462
|
|
Mr. NIKHIL KUMAR TYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORNA
|
UP-14-012-039-001/336
(Malpura)
|
3114012000NRG24260320240166362
|
26/03/2024
|
NASEEM
|
3114012WL017744
|
NASEEM
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888458
|
|
Ms. NASEEM S/O JAREEF
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORNA
|
UP-14-012-039-001/346
(Malpura)
|
3114012000NRG24260320240166364
|
26/03/2024
|
RAJIYA
|
3114012WL017744
|
RAJIYA
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888461
|
|
Mrs. RAJIYA W/O HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORNA
|
UP-14-012-039-001/347
(Malpura)
|
3114012000NRG24260320240166365
|
26/03/2024
|
SAJID
|
3114012WL017744
|
SAJID
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888460
|
|
Ms. SAJID S/O HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORNA
|
UP-14-012-039-001/352
(Malpura)
|
3114012000NRG24260320240166366
|
26/03/2024
|
KIRAN PAL
|
3114012WL017744
|
KIRAN PAL
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888481
|
|
Mr. KIRANPAL W/O SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORNA
|
UP-14-012-039-001/42
(Malpura)
|
3114012000NRG24260320240166370
|
26/03/2024
|
SHEETAL
|
3114012WL017744
|
SHEETAL
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888490
|
|
Mr. SHEETAL S/O GARIB DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-039-001/242
(Malpura)
|
3114012000NRG24260320240166351
|
26/03/2024
|
seema
|
3114012WL017744
|
seema
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888502
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORNA
|
UP-14-012-039-001/355
(Malpura)
|
3114012000NRG24260320240166367
|
26/03/2024
|
MEENA
|
3114012WL017744
|
MEENA
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888494
|
|
MEENA D/O PALLA
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
18
|
MORNA
|
UP-14-012-039-001/377
(Malpura)
|
3114012000NRG24260320240166369
|
26/03/2024
|
JAHIDA
|
3114012WL017744
|
JAHIDA
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888446
|
|
JAHIDA WO GAYUR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
MORNA
|
UP-14-012-030-001/413
(Belda)
|
3114012000NRG24260320240166261
|
26/03/2024
|
DEEPAK
|
3114012WL017739
|
DEEPAK
|
00354
|
PUNB0195010
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364888447
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-039-001/218
(Malpura)
|
3114012000NRG24260320240166348
|
26/03/2024
|
SATTAR
|
3114012WL017744
|
SATTAR
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888492
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-039-001/337
(Malpura)
|
3114012000NRG24260320240166363
|
26/03/2024
|
AMINA
|
3114012WL017744
|
AMINA
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888493
|
|
AMINA WO WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-039-001/356
(Malpura)
|
3114012000NRG24260320240166368
|
26/03/2024
|
SANTRAPAL
|
3114012WL017744
|
SANTRAPAL
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888448
|
|
SANTRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
23
|
MORNA
|
UP-14-012-039-001/158
(Malpura)
|
3114012000NRG24260320240166343
|
26/03/2024
|
FURKAN
|
3114012WL017744
|
FURKAN
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888449
|
|
FURKAN W/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-039-001/274
(Malpura)
|
3114012000NRG24260320240166353
|
26/03/2024
|
NASEEMA
|
3114012WL017744
|
NASEEMA
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888450
|
|
NASEEMA W/O JULFKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
MORNA
|
UP-14-012-032-001/101
(Behera Sadat)
|
3114012000NRG24260320240166640
|
26/03/2024
|
MunaKha
|
3114012WL017757
|
MunaKha
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888472
|
|
MRS MRS MUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORNA
|
UP-14-012-032-001/99
(Behera Sadat)
|
3114012000NRG24260320240166641
|
26/03/2024
|
SukhBala
|
3114012WL017757
|
SukhBala
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888473
|
|
SOOKHBALA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
MORNA
|
UP-14-012-033-001/128
(Khokini)
|
3114012000NRG24260320240166642
|
26/03/2024
|
AIJT
|
3114012WL017757
|
AIJT
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888465
|
|
AJEET S/O DHANPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
MORNA
|
UP-14-012-033-001/131
(Khokini)
|
3114012000NRG24260320240166643
|
26/03/2024
|
Omveer
|
3114012WL017757
|
Omveer
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888470
|
|
MR OMBEER OMBEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORNA
|
UP-14-012-033-001/138
(Khokini)
|
3114012000NRG24260320240166645
|
26/03/2024
|
ATAR SINGH
|
3114012WL017757
|
ATAR SINGH
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888471
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MORNA
|
UP-14-012-033-001/153
(Khokini)
|
3114012000NRG24260320240166649
|
26/03/2024
|
PUSPA DEVI
|
3114012WL017757
|
PUSPA DEVI
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888476
|
|
PUSHPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MORNA
|
UP-14-012-033-001/154
(Khokini)
|
3114012000NRG24260320240166650
|
26/03/2024
|
CHNRASHAKER
|
3114012WL017757
|
CHNRASHAKER
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888477
|
|
CHANDRA SHEKHAR S/O BHURE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
32
|
MORNA
|
UP-14-012-033-001/131
(Khokini)
|
3114012000NRG24260320240166644
|
26/03/2024
|
Anita
|
3114012WL017757
|
Anita
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888480
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORNA
|
UP-14-012-033-001/141
(Khokini)
|
3114012000NRG24260320240166646
|
26/03/2024
|
MONU
|
3114012WL017757
|
MONU
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888483
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORNA
|
UP-14-012-033-001/147
(Khokini)
|
3114012000NRG24260320240166647
|
26/03/2024
|
JITENDRA
|
3114012WL017757
|
JITENDRA
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888495
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORNA
|
UP-14-012-033-001/151
(Khokini)
|
3114012000NRG24260320240166648
|
26/03/2024
|
GUDDI
|
3114012WL017757
|
GUDDI
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888457
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-033-001/208
(Khokini)
|
3114012000NRG24260320240166653
|
26/03/2024
|
SAVITA DEVI
|
3114012WL017757
|
SAVITA DEVI
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888452
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORNA
|
UP-14-012-033-001/244
(Khokini)
|
3114012000NRG24260320240166657
|
26/03/2024
|
MUKESH KUMAR
|
3114012WL017757
|
MUKESH KUMAR
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888485
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-033-001/245
(Khokini)
|
3114012000NRG24260320240166658
|
26/03/2024
|
VARUN PAL
|
3114012WL017757
|
VARUN PAL
|
00415
|
SBIN0003509
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364888478
|
|
VARUN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
39
|
MORNA
|
UP-14-012-037-001/375
(Bhopa)
|
3114012000NRG24260320240166337
|
26/03/2024
|
ANITA
|
3114012WL017744
|
ANITA
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888464
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-037-001/412
(Bhopa)
|
3114012000NRG24260320240166338
|
26/03/2024
|
BALESH DEVI
|
3114012WL017744
|
BALESH DEVI
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888482
|
|
BALESH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
41
|
MORNA
|
UP-14-012-039-001/120
(Malpura)
|
3114012000NRG24260320240166339
|
26/03/2024
|
Mr. RIYASAT
|
3114012WL017744
|
Mr. RIYASAT
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888498
|
|
MR RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-039-001/161
(Malpura)
|
3114012000NRG24260320240166344
|
26/03/2024
|
Mr.RAMAN KUMAR
|
3114012WL017744
|
Mr.RAMAN KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888503
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORNA
|
UP-14-012-039-001/163
(Malpura)
|
3114012000NRG24260320240166345
|
26/03/2024
|
BHUSHAN BHUSHAN
|
3114012WL017744
|
BHUSHAN BHUSHAN
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888456
|
|
MR BHUSHAN BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-039-001/215
(Malpura)
|
3114012000NRG24260320240166347
|
26/03/2024
|
Ahasan
|
3114012WL017744
|
Ahasan
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888488
|
|
MR AHASAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORNA
|
UP-14-012-039-001/27
(Malpura)
|
3114012000NRG24260320240166352
|
26/03/2024
|
MOH.ARSHAD
|
3114012WL017744
|
MOH.ARSHAD
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888489
|
|
MR MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-039-001/306
(Malpura)
|
3114012000NRG24260320240166358
|
26/03/2024
|
ISRAIL
|
3114012WL017744
|
ISRAIL
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888454
|
|
MR ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORNA
|
UP-14-012-039-001/328
(Malpura)
|
3114012000NRG24260320240166359
|
26/03/2024
|
HAKIMUDIN
|
3114012WL017744
|
HAKIMUDIN
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888453
|
|
MR HAKIMUDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-039-001/332
(Malpura)
|
3114012000NRG24260320240166360
|
26/03/2024
|
RASIDA
|
3114012WL017744
|
RASIDA
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888459
|
|
MRS MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-039-001/334
(Malpura)
|
3114012000NRG24260320240166361
|
26/03/2024
|
DEV KUMAR
|
3114012WL017744
|
DEV KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888451
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-039-001/48
(Malpura)
|
3114012000NRG24260320240166371
|
26/03/2024
|
Suraj Mal
|
3114012WL017744
|
Suraj Mal
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888486
|
|
Mr. SURAJMAL SO SAMAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MORNA
|
UP-14-012-039-001/59-A
(Malpura)
|
3114012000NRG24260320240166372
|
26/03/2024
|
IMALESH
|
3114012WL017744
|
IMALESH
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888487
|
|
MRS IMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-039-001/70
(Malpura)
|
3114012000NRG24260320240166373
|
26/03/2024
|
Rajesh
|
3114012WL017744
|
Rajesh
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888499
|
|
RAJESH S/O JAGGU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
53
|
MORNA
|
UP-14-012-039-001/71
(Malpura)
|
3114012000NRG24260320240166374
|
26/03/2024
|
ijrail
|
3114012WL017744
|
ijrail
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888504
|
|
MR IJRAIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORNA
|
UP-14-012-039-001/97
(Malpura)
|
3114012000NRG24260320240166375
|
26/03/2024
|
GULAM RABBANI
|
3114012WL017744
|
GULAM RABBANI
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888505
|
|
MR GULAM RABBANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
55
|
MORNA
|
UP-14-012-032-001/101
(Behera Sadat)
|
3114012000NRG24260320240166639
|
26/03/2024
|
Raju
|
3114012WL017757
|
Raju
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888469
|
|
RAJU SO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
MORNA
|
UP-14-012-033-001/180
(Khokini)
|
3114012000NRG24260320240166651
|
26/03/2024
|
SHUBHAM KUMAR
|
3114012WL017757
|
SHUBHAM KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888475
|
|
SHUBHAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
MORNA
|
UP-14-012-033-001/192
(Khokini)
|
3114012000NRG24260320240166652
|
26/03/2024
|
DEEPAK KUMAR
|
3114012WL017757
|
DEEPAK KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888474
|
|
DEEPAK KUMAR S/O SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
MORNA
|
UP-14-012-033-001/218
(Khokini)
|
3114012000NRG24260320240166655
|
26/03/2024
|
ANKUL
|
3114012WL017757
|
ANKUL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888467
|
|
ANKUL S/O PALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
MORNA
|
UP-14-012-033-001/218
(Khokini)
|
3114012000NRG24260320240166654
|
26/03/2024
|
ANU
|
3114012WL017757
|
ANU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888468
|
|
ANU WO ANKUL
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MORNA
|
UP-14-012-033-001/244
(Khokini)
|
3114012000NRG24260320240166656
|
26/03/2024
|
POONAM DEVI
|
3114012WL017757
|
POONAM DEVI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364888466
|
|
POONAM DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|