|
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-14-012-006-001/494
(Kamhera)
|
3114012000NRG24300920230092570
|
30/09/2023
|
MO NAJIM
|
3114012WL010829
|
MO NAJIM
|
00078
|
CNRB0004840
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326119
|
|
MO NAJIM S/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-001-001/124-A
(Athai)
|
3114012000NRG24300920230092729
|
30/09/2023
|
SURAJVEERI
|
3114012WL010834
|
SURAJVEERI
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326139
|
|
Mrs. SURAJVIRI W/O DHARMVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-037-001/189
(Bhopa)
|
3114012000NRG24300920230092737
|
30/09/2023
|
BABURAM
|
3114012WL010834
|
BABURAM
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326140
|
|
Mr. BABURAM SO SH PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-037-001/724
(Bhopa)
|
3114012000NRG24300920230092745
|
30/09/2023
|
MOHIT KUMAR
|
3114012WL010834
|
MOHIT KUMAR
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326107
|
|
Mr. MOHIT KUMAR SO RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-037-001/725
(Bhopa)
|
3114012000NRG24300920230092746
|
30/09/2023
|
GAURAV
|
3114012WL010834
|
GAURAV
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326106
|
|
Mr. GAURAV SO BRIJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORNA
|
UP-14-012-037-001/729
(Bhopa)
|
3114012000NRG24300920230092748
|
30/09/2023
|
SAURABH
|
3114012WL010834
|
SAURABH
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326129
|
|
Master SAURABH SO CHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-046-001/390
(Vajirabad)
|
3114012000NRG24300920230092591
|
30/09/2023
|
AMREENA
|
3114012WL010829
|
AMREENA
|
00176
|
IDIB000B549
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443326120
|
|
AMREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
MORNA
|
UP-14-012-003-001/1
(Kakrala)
|
3114012000NRG24300920230092464
|
30/09/2023
|
KARAMVEER
|
3114012WL010826
|
KARAMVEER
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326150
|
|
KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORNA
|
UP-14-012-003-001/106
(Kakrala)
|
3114012000NRG24300920230092465
|
30/09/2023
|
Vipin
|
3114012WL010826
|
Vipin
|
00349
|
PSIB0000099
|
1380
|
1380
|
Rejected
|
11/11/2023
|
|
7443326147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MORNA
|
UP-14-012-003-001/119
(Kakrala)
|
3114012000NRG24300920230092466
|
30/09/2023
|
Lokender
|
3114012WL010826
|
Lokender
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326149
|
|
LOKENDER
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-003-001/121
(Kakrala)
|
3114012000NRG24300920230092467
|
30/09/2023
|
Nitu Kumar
|
3114012WL010826
|
Nitu Kumar
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443326148
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORNA
|
UP-14-012-003-001/150
(Kakrala)
|
3114012000NRG24300920230092469
|
30/09/2023
|
Pappu
|
3114012WL010826
|
Pappu
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326165
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-003-001/164
(Kakrala)
|
3114012000NRG24300920230092470
|
30/09/2023
|
JITENDRA
|
3114012WL010826
|
JITENDRA
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326146
|
|
JITANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-003-001/2
(Kakrala)
|
3114012000NRG24300920230092471
|
30/09/2023
|
Sompal
|
3114012WL010826
|
Sompal
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7443326152
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORNA
|
UP-14-012-003-001/202-A
(Kakrala)
|
3114012000NRG24300920230092472
|
30/09/2023
|
SUSHIL
|
3114012WL010826
|
SUSHIL
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326163
|
|
SUSHEEL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORNA
|
UP-14-012-003-001/21
(Kakrala)
|
3114012000NRG24300920230092473
|
30/09/2023
|
Mintu Kumar
|
3114012WL010826
|
Mintu Kumar
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326162
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-003-001/226
(Kakrala)
|
3114012000NRG24300920230092474
|
30/09/2023
|
Vikram
|
3114012WL010826
|
Vikram
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326145
|
|
VIKRAM SINGH S/O CHUHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24300920230092475
|
30/09/2023
|
Babbal
|
3114012WL010826
|
Babbal
|
00349
|
PSIB0000099
|
690
|
690
|
Rejected
|
11/11/2023
|
|
7443326160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MORNA
|
UP-14-012-003-001/241
(Kakrala)
|
3114012000NRG24300920230092476
|
30/09/2023
|
Jogindra
|
3114012WL010826
|
Jogindra
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326164
|
|
JOGENDAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24300920230092477
|
30/09/2023
|
Ombeer
|
3114012WL010826
|
Ombeer
|
00349
|
PSIB0000099
|
690
|
690
|
Rejected
|
11/11/2023
|
|
7443326143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MORNA
|
UP-14-012-003-001/28
(Kakrala)
|
3114012000NRG24300920230092478
|
30/09/2023
|
Sukhbir
|
3114012WL010826
|
Sukhbir
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326154
|
|
SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORNA
|
UP-14-012-003-001/327
(Kakrala)
|
3114012000NRG24300920230092479
|
30/09/2023
|
NITTU
|
3114012WL010826
|
NITTU
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
11/11/2023
|
|
7443326170
|
|
NITU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
23
|
MORNA
|
UP-14-012-003-001/336
(Kakrala)
|
3114012000NRG24300920230092482
|
30/09/2023
|
BABLI
|
3114012WL010826
|
BABLI
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326168
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-003-001/372
(Kakrala)
|
3114012000NRG24300920230092485
|
30/09/2023
|
ARJUN
|
3114012WL010826
|
ARJUN
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326167
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORNA
|
UP-14-012-003-001/373
(Kakrala)
|
3114012000NRG24300920230092488
|
30/09/2023
|
SONU
|
3114012WL010826
|
SONU
|
00349
|
PSIB0000099
|
920
|
920
|
Rejected
|
11/11/2023
|
|
7443326144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MORNA
|
UP-14-012-003-001/394
(Kakrala)
|
3114012000NRG24300920230092489
|
30/09/2023
|
NEESA
|
3114012WL010826
|
NEESA
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326166
|
|
NEESA W/O SONU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORNA
|
UP-14-012-003-001/78
(Kakrala)
|
3114012000NRG24300920230092493
|
30/09/2023
|
Arvind Kumar
|
3114012WL010826
|
Arvind Kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326161
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-003-001/8
(Kakrala)
|
3114012000NRG24300920230092495
|
30/09/2023
|
Amit kumar
|
3114012WL010826
|
Amit kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326153
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-003-001/80-A
(Kakrala)
|
3114012000NRG24300920230092497
|
30/09/2023
|
JASHBEER
|
3114012WL010826
|
JASHBEER
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326169
|
|
Jashbeer
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORNA
|
UP-14-012-003-001/9
(Kakrala)
|
3114012000NRG24300920230092499
|
30/09/2023
|
Sudhir Kumar
|
3114012WL010826
|
Sudhir Kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326151
|
|
SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
31
|
MORNA
|
UP-14-012-018-001/392
(Jolly)
|
3114012000NRG24300920230092572
|
30/09/2023
|
MAHTAB
|
3114012WL010829
|
MAHTAB
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326171
|
|
MAHTAB
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORNA
|
UP-14-012-018-001/393
(Jolly)
|
3114012000NRG24300920230092573
|
30/09/2023
|
MEHSHAR JAHAN
|
3114012WL010829
|
MEHSHAR JAHAN
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326172
|
|
MEHASHAR JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
33
|
MORNA
|
UP-14-012-037-001/590
(Bhopa)
|
3114012000NRG24300920230092743
|
30/09/2023
|
SEEMA
|
3114012WL010834
|
SEEMA
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7443326141
|
|
SEEMA DO KRISHNPAL
|
UCO BANK(607066)
|
|
34
|
MORNA
|
UP-14-012-037-001/728
(Bhopa)
|
3114012000NRG24300920230092747
|
30/09/2023
|
OMKARI
|
3114012WL010834
|
OMKARI
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326177
|
|
Mr. CHATAR SINGH S/O GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
MORNA
|
UP-14-012-002-001/429
(Ilahbas)
|
3114012000NRG24300920230092462
|
30/09/2023
|
SUMAN
|
3114012WL010826
|
SUMAN
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326091
|
|
SUMAN W/O BINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORNA
|
UP-14-012-002-001/448
(Ilahbas)
|
3114012000NRG24300920230092463
|
30/09/2023
|
SURAJ SINGH
|
3114012WL010826
|
SURAJ SINGH
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326089
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORNA
|
UP-14-012-003-001/126
(Kakrala)
|
3114012000NRG24300920230092468
|
30/09/2023
|
BALESH
|
3114012WL010826
|
BALESH
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7443326136
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORNA
|
UP-14-012-003-001/333
(Kakrala)
|
3114012000NRG24300920230092481
|
30/09/2023
|
RAJBIRI
|
3114012WL010826
|
RAJBIRI
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326097
|
|
RAJBEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORNA
|
UP-14-012-003-001/371
(Kakrala)
|
3114012000NRG24300920230092483
|
30/09/2023
|
SANDEEP
|
3114012WL010826
|
SANDEEP
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326138
|
|
SANDEEP & KHAMOSH & SONU
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORNA
|
UP-14-012-003-001/398
(Kakrala)
|
3114012000NRG24300920230092492
|
30/09/2023
|
SAGAR
|
3114012WL010826
|
SAGAR
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326098
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORNA
|
UP-14-012-003-001/93
(Kakrala)
|
3114012000NRG24300920230092501
|
30/09/2023
|
Omprakash
|
3114012WL010826
|
Omprakash
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
12/11/2023
|
|
7443326137
|
|
OMPRAKASH S/O SHAILI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORNA
|
UP-14-012-046-001/183
(Vajirabad)
|
3114012000NRG24300920230092574
|
30/09/2023
|
AJAD
|
3114012WL010829
|
AJAD
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326093
|
|
AJAD S/O MASITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORNA
|
UP-14-012-046-001/224
(Vajirabad)
|
3114012000NRG24300920230092577
|
30/09/2023
|
MAHAMUD
|
3114012WL010829
|
MAHAMUD
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326090
|
|
MAHMOD S/O MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORNA
|
UP-14-012-046-001/224
(Vajirabad)
|
3114012000NRG24300920230092576
|
30/09/2023
|
VARISHA
|
3114012WL010829
|
VARISHA
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326092
|
|
VARISHA W/O MAHMOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORNA
|
UP-14-012-046-001/240
(Vajirabad)
|
3114012000NRG24300920230092578
|
30/09/2023
|
MAMEEN
|
3114012WL010829
|
MAMEEN
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443326096
|
|
MOMEEN S/O MUBSSIR
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MORNA
|
UP-14-012-046-001/245
(Vajirabad)
|
3114012000NRG24300920230092580
|
30/09/2023
|
SHAHIB
|
3114012WL010829
|
SHAHIB
|
00354
|
PUNB0255300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443326100
|
|
SHAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORNA
|
UP-14-012-046-001/260
(Vajirabad)
|
3114012000NRG24300920230092581
|
30/09/2023
|
MOMINA
|
3114012WL010829
|
MOMINA
|
00354
|
PUNB0255300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443326094
|
|
MOMINA W/O JAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MORNA
|
UP-14-012-046-001/376
(Vajirabad)
|
3114012000NRG24300920230092588
|
30/09/2023
|
NAAGM
|
3114012WL010829
|
NAAGM
|
00354
|
PUNB0255300
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443326099
|
|
NAGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORNA
|
UP-14-012-046-001/394
(Vajirabad)
|
3114012000NRG24300920230092592
|
30/09/2023
|
SHAMIL
|
3114012WL010829
|
SHAMIL
|
00354
|
PUNB0255300
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443326095
|
|
SHAMIL S/O ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
50
|
MORNA
|
UP-14-012-002-001/418
(Ilahbas)
|
3114012000NRG24300920230092461
|
30/09/2023
|
RAVINDRA KUMAR
|
3114012WL010826
|
RAVINDRA KUMAR
|
00354
|
PUNB0372100
|
690
|
690
|
Processed
|
12/11/2023
|
|
7443326116
|
|
RAVINDRA KUMAR SO BUDDH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
51
|
MORNA
|
UP-14-012-050-001/567
(Seekari)
|
3114012000NRG24300920230092910
|
30/09/2023
|
MAMTA
|
3114012WL010840
|
MAMTA
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443326155
|
|
MAMTA W/O KARAN PHOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
52
|
MORNA
|
UP-14-012-006-001/486
(Kamhera)
|
3114012000NRG24300920230092569
|
30/09/2023
|
MUHAMMAF ASJAD
|
3114012WL010829
|
MUHAMMAF ASJAD
|
00415
|
SBIN0001028
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443326114
|
|
MR MAUHAMMAD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-046-001/241
(Vajirabad)
|
3114012000NRG24300920230092579
|
30/09/2023
|
MOUSAM ALI
|
3114012WL010829
|
MOUSAM ALI
|
00415
|
SBIN0003414
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7443326118
|
|
MR MOUSAM ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORNA
|
UP-14-012-046-001/264
(Vajirabad)
|
3114012000NRG24300920230092583
|
30/09/2023
|
SAMEENA
|
3114012WL010829
|
SAMEENA
|
00415
|
SBIN0003414
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443326113
|
|
MRS SAMEENA JAMEEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORNA
|
UP-14-012-046-001/351
(Vajirabad)
|
3114012000NRG24300920230092586
|
30/09/2023
|
MAHAMOONA
|
3114012WL010829
|
MAHAMOONA
|
00415
|
SBIN0003414
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443326109
|
|
MISS MAHAMOONA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORNA
|
UP-14-012-046-001/381
(Vajirabad)
|
3114012000NRG24300920230092589
|
30/09/2023
|
FOOLMAJIRA
|
3114012WL010829
|
FOOLMAJIRA
|
00415
|
SBIN0003414
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443326111
|
|
MRS PHOOLMIJARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORNA
|
UP-14-012-046-001/400
(Vajirabad)
|
3114012000NRG24300920230092594
|
30/09/2023
|
WASEEM
|
3114012WL010829
|
WASEEM
|
00415
|
SBIN0003414
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443326103
|
|
MR WASEEM SO JAMIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORNA
|
UP-14-012-046-001/402
(Vajirabad)
|
3114012000NRG24300920230092596
|
30/09/2023
|
MAHABOOB
|
3114012WL010829
|
MAHABOOB
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326173
|
|
MR MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-046-001/450
(Vajirabad)
|
3114012000NRG24300920230092597
|
30/09/2023
|
RUKHSHANA
|
3114012WL010829
|
RUKHSHANA
|
00415
|
SBIN0003414
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443326105
|
|
MRS RUKHSHANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-046-001/453
(Vajirabad)
|
3114012000NRG24300920230092598
|
30/09/2023
|
SEHRANA
|
3114012WL010829
|
SEHRANA
|
00415
|
SBIN0003414
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443326112
|
|
MRS SEHRANA SEHNAVAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORNA
|
UP-14-012-046-001/453
(Vajirabad)
|
3114012000NRG24300920230092599
|
30/09/2023
|
SHAHANVAJ
|
3114012WL010829
|
SHAHANVAJ
|
00415
|
SBIN0003414
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443326104
|
|
MR SHAHANVAZ
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORNA
|
UP-14-012-046-001/82
(Vajirabad)
|
3114012000NRG24300920230092600
|
30/09/2023
|
MAHARANA
|
3114012WL010829
|
MAHARANA
|
00415
|
SBIN0003414
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443326127
|
|
MRS MEHARANA ALIHASAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORNA
|
UP-14-012-050-001/1142
(Seekari)
|
3114012000NRG24300920230092913
|
30/09/2023
|
KM ANJALI DEVI
|
3114012WL010841
|
KM ANJALI DEVI
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443326110
|
|
MS KU ANJLI DO UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-050-001/1179
(Seekari)
|
3114012000NRG24300920230092914
|
30/09/2023
|
NEETA
|
3114012WL010841
|
NEETA
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443326115
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORNA
|
UP-14-012-050-001/1199
(Seekari)
|
3114012000NRG24300920230092916
|
30/09/2023
|
SANTLESH
|
3114012WL010841
|
SANTLESH
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443326130
|
|
MRS SANTLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
66
|
MORNA
|
UP-14-012-001-001/108
(Athai)
|
3114012000NRG24300920230092728
|
30/09/2023
|
Manga
|
3114012WL010834
|
Manga
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326108
|
|
Mr. MANGA SO BAKHTAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MORNA
|
UP-14-012-001-001/313
(Athai)
|
3114012000NRG24300920230092730
|
30/09/2023
|
PUNEET KUMAR
|
3114012WL010834
|
PUNEET KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326135
|
|
MR PUNEET
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORNA
|
UP-14-012-001-001/314
(Athai)
|
3114012000NRG24300920230092731
|
30/09/2023
|
PRADEEP KUMAR
|
3114012WL010834
|
PRADEEP KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326157
|
|
PRADEEP KUMAR S/O SHONVEER
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
69
|
MORNA
|
UP-14-012-001-001/76
(Athai)
|
3114012000NRG24300920230092733
|
30/09/2023
|
Raj kumar
|
3114012WL010834
|
Raj kumar
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326132
|
|
Mr. RAJ KUMAR SO HARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MORNA
|
UP-14-012-037-001/113
(Bhopa)
|
3114012000NRG24300920230092734
|
30/09/2023
|
Yashpal
|
3114012WL010834
|
Yashpal
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326131
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORNA
|
UP-14-012-037-001/140
(Bhopa)
|
3114012000NRG24300920230092735
|
30/09/2023
|
Kusum
|
3114012WL010834
|
Kusum
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326102
|
|
MRS KUSUM WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORNA
|
UP-14-012-037-001/187
(Bhopa)
|
3114012000NRG24300920230092736
|
30/09/2023
|
Prahlad
|
3114012WL010834
|
Prahlad
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326156
|
|
PRAHALAD S/O RAM PRASAD
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
73
|
MORNA
|
UP-14-012-037-001/192-A
(Bhopa)
|
3114012000NRG24300920230092738
|
30/09/2023
|
MEHARDAS
|
3114012WL010834
|
MEHARDAS
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326117
|
|
MR MEHARDAS SO BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORNA
|
UP-14-012-037-001/358
(Bhopa)
|
3114012000NRG24300920230092740
|
30/09/2023
|
SUDESH
|
3114012WL010834
|
SUDESH
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326128
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORNA
|
UP-14-012-037-001/53
(Bhopa)
|
3114012000NRG24300920230092741
|
30/09/2023
|
SUNIL KUMAR
|
3114012WL010834
|
SUNIL KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326158
|
|
SUNIL S/O UDAY SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
76
|
MORNA
|
UP-14-012-037-001/59
(Bhopa)
|
3114012000NRG24300920230092742
|
30/09/2023
|
Chandra pal
|
3114012WL010834
|
Chandra pal
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326134
|
|
MR CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORNA
|
UP-14-012-037-001/91-A
(Bhopa)
|
3114012000NRG24300920230092749
|
30/09/2023
|
AMARWATI
|
3114012WL010834
|
AMARWATI
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326133
|
|
MRS AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORNA
|
UP-14-012-041-001/29
(Yusuf pur)
|
3114012000NRG24300920230092750
|
30/09/2023
|
MANGA Shadi
|
3114012WL010834
|
MANGA Shadi
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7443326101
|
|
MR MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
79
|
MORNA
|
UP-14-012-050-001/1123
(Seekari)
|
3114012000NRG24300920230092912
|
30/09/2023
|
MUNNI
|
3114012WL010841
|
MUNNI
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443326176
|
|
MUNNI
|
UCO BANK(607066)
|
|
80
|
MORNA
|
UP-14-012-050-001/1173
(Seekari)
|
3114012000NRG24300920230092905
|
30/09/2023
|
PINKU
|
3114012WL010840
|
PINKU
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443326174
|
|
PINKU SO MANGA
|
UCO BANK(607066)
|
|
81
|
MORNA
|
UP-14-012-050-001/257
(Seekari)
|
3114012000NRG24300920230092906
|
30/09/2023
|
Dharmbeer
|
3114012WL010840
|
Dharmbeer
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443326159
|
|
DHARMAVEER
|
UCO BANK(607066)
|
|
82
|
MORNA
|
UP-14-012-050-001/339
(Seekari)
|
3114012000NRG24300920230092908
|
30/09/2023
|
Naresh
|
3114012WL010840
|
Naresh
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443326142
|
|
NARESH
|
UCO BANK(607066)
|
|
83
|
MORNA
|
UP-14-012-050-001/567
(Seekari)
|
3114012000NRG24300920230092911
|
30/09/2023
|
SANI
|
3114012WL010840
|
SANI
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7443326175
|
|
SANI S/O KARNFOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
84
|
MORNA
|
UP-14-012-016-001/439
(Chorawala)
|
3114012000NRG24300920230092460
|
30/09/2023
|
DHARMENDRA
|
3114012WL010825
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7443326121
|
|
DHARMENDRA S/O BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORNA
|
UP-14-012-046-001/223
(Vajirabad)
|
3114012000NRG24300920230092575
|
30/09/2023
|
PRAVEJ
|
3114012WL010829
|
PRAVEJ
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443326125
|
|
MR PRAVEJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORNA
|
UP-14-012-046-001/261
(Vajirabad)
|
3114012000NRG24300920230092582
|
30/09/2023
|
TASMIYA
|
3114012WL010829
|
TASMIYA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443326123
|
|
SHAKEEL AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MORNA
|
UP-14-012-046-001/331
(Vajirabad)
|
3114012000NRG24300920230092584
|
30/09/2023
|
GULBHAR
|
3114012WL010829
|
GULBHAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443326126
|
|
GUL BAHAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
88
|
MORNA
|
UP-14-012-046-001/395
(Vajirabad)
|
3114012000NRG24300920230092593
|
30/09/2023
|
GULSAN NAVAR
|
3114012WL010829
|
GULSAN NAVAR
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7443326122
|
|
GULSANNAWAR S/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORNA
|
UP-14-012-050-001/1196
(Seekari)
|
3114012000NRG24300920230092915
|
30/09/2023
|
POONAM
|
3114012WL010841
|
POONAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7443326124
|
|
MISS POONAM O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149960
|
149960
|
|
|
|
|
|
|
|