|
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-14-012-003-001/101
(Kakrala)
|
3114012000NRG24250820230073939
|
25/08/2023
|
Mohan Kumar
|
3114012WL008740
|
Mohan Kumar
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670850
|
|
MOHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MORNA
|
UP-14-012-003-001/101
(Kakrala)
|
3114012000NRG24250820230073940
|
25/08/2023
|
Mohan Kumar
|
3114012WL008740
|
Mohan Kumar
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670851
|
|
MOHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MORNA
|
UP-14-012-003-001/106
(Kakrala)
|
3114012000NRG24250820230073971
|
25/08/2023
|
Vipin
|
3114012WL008741
|
Vipin
|
00349
|
PSIB0000099
|
2760
|
2760
|
Rejected
|
06/11/2023
|
|
7068670858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MORNA
|
UP-14-012-003-001/108
(Kakrala)
|
3114012000NRG24250820230073972
|
25/08/2023
|
Yogendra
|
3114012WL008741
|
Yogendra
|
00349
|
PSIB0000099
|
2760
|
2760
|
Rejected
|
06/11/2023
|
|
7068670865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MORNA
|
UP-14-012-003-001/118
(Kakrala)
|
3114012000NRG24250820230073973
|
25/08/2023
|
Rawit Kumar
|
3114012WL008741
|
Rawit Kumar
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670853
|
|
RAVIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORNA
|
UP-14-012-003-001/119
(Kakrala)
|
3114012000NRG24250820230073974
|
25/08/2023
|
Lokender
|
3114012WL008741
|
Lokender
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670852
|
|
LOKENDER
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORNA
|
UP-14-012-003-001/121
(Kakrala)
|
3114012000NRG24250820230073941
|
25/08/2023
|
Nitu Kumar
|
3114012WL008740
|
Nitu Kumar
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670854
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORNA
|
UP-14-012-003-001/121
(Kakrala)
|
3114012000NRG24250820230073942
|
25/08/2023
|
Nitu Kumar
|
3114012WL008740
|
Nitu Kumar
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670857
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MORNA
|
UP-14-012-003-001/125
(Kakrala)
|
3114012000NRG24250820230073976
|
25/08/2023
|
Dharmpal
|
3114012WL008741
|
Dharmpal
|
00349
|
PSIB0000099
|
2760
|
2760
|
Rejected
|
06/11/2023
|
|
7068670849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MORNA
|
UP-14-012-003-001/127
(Kakrala)
|
3114012000NRG24250820230073977
|
25/08/2023
|
Babu
|
3114012WL008741
|
Babu
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670856
|
|
BABURAM SO SHISHU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-003-001/13
(Kakrala)
|
3114012000NRG24250820230073978
|
25/08/2023
|
DHOOM SINGH
|
3114012WL008741
|
DHOOM SINGH
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670846
|
|
DHOOM SINGH AND SUNHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORNA
|
UP-14-012-003-001/151
(Kakrala)
|
3114012000NRG24250820230073979
|
25/08/2023
|
Amit Kumar
|
3114012WL008741
|
Amit Kumar
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670878
|
|
AMIT KUMAR SO MAHAVEER
|
BANK OF INDIA(508505)
|
|
13
|
MORNA
|
UP-14-012-003-001/155
(Kakrala)
|
3114012000NRG24250820230073982
|
25/08/2023
|
Ravinder kumar
|
3114012WL008741
|
Ravinder kumar
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670881
|
|
RAVIDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-003-001/164
(Kakrala)
|
3114012000NRG24250820230073984
|
25/08/2023
|
JITENDRA
|
3114012WL008741
|
JITENDRA
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670871
|
|
JITANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-003-001/196-A
(Kakrala)
|
3114012000NRG24250820230073895
|
25/08/2023
|
PALLA
|
3114012WL008737
|
PALLA
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670905
|
|
PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-003-001/202-A
(Kakrala)
|
3114012000NRG24250820230073896
|
25/08/2023
|
SUSHIL
|
3114012WL008737
|
SUSHIL
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670872
|
|
SUSHEEL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORNA
|
UP-14-012-003-001/202-A
(Kakrala)
|
3114012000NRG24250820230073985
|
25/08/2023
|
SUSHIL
|
3114012WL008741
|
SUSHIL
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670873
|
|
SUSHEEL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORNA
|
UP-14-012-003-001/21
(Kakrala)
|
3114012000NRG24250820230073947
|
25/08/2023
|
Mintu Kumar
|
3114012WL008740
|
Mintu Kumar
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670863
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-003-001/21
(Kakrala)
|
3114012000NRG24250820230073946
|
25/08/2023
|
Mintu Kumar
|
3114012WL008740
|
Mintu Kumar
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068670862
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-003-001/226
(Kakrala)
|
3114012000NRG24250820230073897
|
25/08/2023
|
Vikram
|
3114012WL008737
|
Vikram
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670869
|
|
VIKRAM SINGH S/O CHUHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-003-001/229
(Kakrala)
|
3114012000NRG24250820230073986
|
25/08/2023
|
Rahul
|
3114012WL008741
|
Rahul
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670867
|
|
RAHUL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORNA
|
UP-14-012-003-001/23
(Kakrala)
|
3114012000NRG24250820230073987
|
25/08/2023
|
Mena devi
|
3114012WL008741
|
Mena devi
|
00349
|
PSIB0000099
|
2300
|
2300
|
Rejected
|
06/11/2023
|
|
7068670848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24250820230073988
|
25/08/2023
|
Babbal
|
3114012WL008741
|
Babbal
|
00349
|
PSIB0000099
|
2300
|
2300
|
Rejected
|
06/11/2023
|
|
7068670882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MORNA
|
UP-14-012-003-001/235
(Kakrala)
|
3114012000NRG24250820230073898
|
25/08/2023
|
Raju
|
3114012WL008737
|
Raju
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670883
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORNA
|
UP-14-012-003-001/241
(Kakrala)
|
3114012000NRG24250820230073899
|
25/08/2023
|
Jogindra
|
3114012WL008737
|
Jogindra
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670887
|
|
JOGENDAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORNA
|
UP-14-012-003-001/242
(Kakrala)
|
3114012000NRG24250820230073950
|
25/08/2023
|
Reshma
|
3114012WL008740
|
Reshma
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670860
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORNA
|
UP-14-012-003-001/242
(Kakrala)
|
3114012000NRG24250820230073949
|
25/08/2023
|
Reshma
|
3114012WL008740
|
Reshma
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670861
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-003-001/242
(Kakrala)
|
3114012000NRG24250820230073990
|
25/08/2023
|
Reshma
|
3114012WL008741
|
Reshma
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670859
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-003-001/245
(Kakrala)
|
3114012000NRG24250820230073992
|
25/08/2023
|
Parita
|
3114012WL008741
|
Parita
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670894
|
|
PARITA WO ANUJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24250820230073993
|
25/08/2023
|
Ombeer
|
3114012WL008741
|
Ombeer
|
00349
|
PSIB0000099
|
2530
|
2530
|
Rejected
|
06/11/2023
|
|
7068670866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
MORNA
|
UP-14-012-003-001/249
(Kakrala)
|
3114012000NRG24250820230073994
|
25/08/2023
|
Rajendra
|
3114012WL008741
|
Rajendra
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670884
|
|
RAJENDRA SO MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORNA
|
UP-14-012-003-001/305-A
(Kakrala)
|
3114012000NRG24250820230073952
|
25/08/2023
|
VINOD
|
3114012WL008740
|
VINOD
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068670876
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORNA
|
UP-14-012-003-001/305-A
(Kakrala)
|
3114012000NRG24250820230073951
|
25/08/2023
|
VINOD
|
3114012WL008740
|
VINOD
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670875
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORNA
|
UP-14-012-003-001/312
(Kakrala)
|
3114012000NRG24250820230073997
|
25/08/2023
|
SONIYA
|
3114012WL008741
|
SONIYA
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670874
|
|
SONIA W% SH PARDEEP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORNA
|
UP-14-012-003-001/327
(Kakrala)
|
3114012000NRG24250820230073956
|
25/08/2023
|
NITTU
|
3114012WL008740
|
NITTU
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670904
|
|
NITU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
36
|
MORNA
|
UP-14-012-003-001/327
(Kakrala)
|
3114012000NRG24250820230073955
|
25/08/2023
|
NITTU
|
3114012WL008740
|
NITTU
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068670903
|
|
NITU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
37
|
MORNA
|
UP-14-012-003-001/35-A
(Kakrala)
|
3114012000NRG24250820230073998
|
25/08/2023
|
SAVAL
|
3114012WL008741
|
SAVAL
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670870
|
|
SANVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORNA
|
UP-14-012-003-001/394
(Kakrala)
|
3114012000NRG24250820230073959
|
25/08/2023
|
NEESA
|
3114012WL008740
|
NEESA
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670898
|
|
NEESA W/O SONU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORNA
|
UP-14-012-003-001/394
(Kakrala)
|
3114012000NRG24250820230073958
|
25/08/2023
|
NEESA
|
3114012WL008740
|
NEESA
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670897
|
|
NEESA W/O SONU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORNA
|
UP-14-012-003-001/439
(Kakrala)
|
3114012000NRG24250820230073903
|
25/08/2023
|
KAMAL DEEP
|
3114012WL008737
|
KAMAL DEEP
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670845
|
|
KAMAL DEEP
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORNA
|
UP-14-012-003-001/441
(Kakrala)
|
3114012000NRG24250820230073904
|
25/08/2023
|
SATPAL
|
3114012WL008737
|
SATPAL
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670844
|
|
SATIYEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORNA
|
UP-14-012-003-001/5
(Kakrala)
|
3114012000NRG24250820230073999
|
25/08/2023
|
SORAJ
|
3114012WL008741
|
SORAJ
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670847
|
|
SORAJ
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORNA
|
UP-14-012-003-001/72
(Kakrala)
|
3114012000NRG24250820230074000
|
25/08/2023
|
Pravesh
|
3114012WL008741
|
Pravesh
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670864
|
|
PARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORNA
|
UP-14-012-003-001/73
(Kakrala)
|
3114012000NRG24250820230074001
|
25/08/2023
|
Poonam
|
3114012WL008741
|
Poonam
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670868
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORNA
|
UP-14-012-003-001/78
(Kakrala)
|
3114012000NRG24250820230074002
|
25/08/2023
|
Arvind Kumar
|
3114012WL008741
|
Arvind Kumar
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670855
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORNA
|
UP-14-012-003-001/80-A
(Kakrala)
|
3114012000NRG24250820230073968
|
25/08/2023
|
JASHBEER
|
3114012WL008740
|
JASHBEER
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670901
|
|
Jashbeer
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORNA
|
UP-14-012-003-001/80-A
(Kakrala)
|
3114012000NRG24250820230073969
|
25/08/2023
|
JASHBEER
|
3114012WL008740
|
JASHBEER
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670902
|
|
Jashbeer
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
48
|
MORNA
|
UP-14-012-018-001/381
(Jolly)
|
3114012000NRG24240820230073519
|
25/08/2023
|
SALIM
|
3114012WL008695
|
SALIM
|
00349
|
PSIB0000617
|
3220
|
3220
|
Rejected
|
06/11/2023
|
|
7068670919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MORNA
|
UP-14-012-018-001/383
(Jolly)
|
3114012000NRG24240820230073520
|
25/08/2023
|
SHABINA
|
3114012WL008695
|
SHABINA
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670914
|
|
SHABINA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORNA
|
UP-14-012-018-001/387
(Jolly)
|
3114012000NRG24240820230073521
|
25/08/2023
|
ABDUL AZEEZ
|
3114012WL008695
|
ABDUL AZEEZ
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670916
|
|
ABDUL AZEEZ
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORNA
|
UP-14-012-034-001/25-A
(Bhandoor)
|
3114012000NRG24240820230073524
|
25/08/2023
|
PRAVESH
|
3114012WL008695
|
PRAVESH
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670920
|
|
PRAVESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
52
|
MORNA
|
UP-14-012-037-001/384
(Bhopa)
|
3114012000NRG24240820230073526
|
25/08/2023
|
VIKAS KUMAR
|
3114012WL008695
|
VIKAS KUMAR
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670911
|
|
Vikas Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-003-001/102
(Kakrala)
|
3114012000NRG24250820230073893
|
25/08/2023
|
Dharam singh
|
3114012WL008737
|
Dharam singh
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670886
|
|
DHARAM SINGH S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MORNA
|
UP-14-012-003-001/103
(Kakrala)
|
3114012000NRG24250820230073894
|
25/08/2023
|
Dhan singh
|
3114012WL008737
|
Dhan singh
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670885
|
|
DHAN SINGH S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORNA
|
UP-14-012-003-001/105
(Kakrala)
|
3114012000NRG24250820230073970
|
25/08/2023
|
Praveen Kumar
|
3114012WL008741
|
Praveen Kumar
|
00354
|
PUNB0255300
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670915
|
|
PRVIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORNA
|
UP-14-012-003-001/122
(Kakrala)
|
3114012000NRG24250820230073944
|
25/08/2023
|
Janesh
|
3114012WL008740
|
Janesh
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670879
|
|
JANESH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORNA
|
UP-14-012-003-001/122
(Kakrala)
|
3114012000NRG24250820230073945
|
25/08/2023
|
Janesh
|
3114012WL008740
|
Janesh
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670880
|
|
JANESH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORNA
|
UP-14-012-003-001/123
(Kakrala)
|
3114012000NRG24250820230073975
|
25/08/2023
|
Mohd.Arshad
|
3114012WL008741
|
Mohd.Arshad
|
00354
|
PUNB0255300
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670892
|
|
ARSHAD S/O SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORNA
|
UP-14-012-003-001/152
(Kakrala)
|
3114012000NRG24250820230073980
|
25/08/2023
|
Mintu
|
3114012WL008741
|
Mintu
|
00354
|
PUNB0255300
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7068670877
|
|
MINTU
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MORNA
|
UP-14-012-003-001/236
(Kakrala)
|
3114012000NRG24250820230073989
|
25/08/2023
|
Deepak
|
3114012WL008741
|
Deepak
|
00354
|
PUNB0255300
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670893
|
|
DEEPAK S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORNA
|
UP-14-012-003-001/298
(Kakrala)
|
3114012000NRG24250820230073995
|
25/08/2023
|
MANKA
|
3114012WL008741
|
MANKA
|
00354
|
PUNB0255300
|
2530
|
2530
|
Processed
|
06/11/2023
|
|
7068670895
|
|
JITENDER S% SH MAHAVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MORNA
|
UP-14-012-003-001/310
(Kakrala)
|
3114012000NRG24250820230073953
|
25/08/2023
|
KUMARI RUPA
|
3114012WL008740
|
KUMARI RUPA
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670906
|
|
KUMARI RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORNA
|
UP-14-012-003-001/310
(Kakrala)
|
3114012000NRG24250820230073954
|
25/08/2023
|
KUMARI RUPA
|
3114012WL008740
|
KUMARI RUPA
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670907
|
|
KUMARI RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORNA
|
UP-14-012-003-001/438
(Kakrala)
|
3114012000NRG24250820230073901
|
25/08/2023
|
ADESH KUMAR
|
3114012WL008737
|
ADESH KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670917
|
|
ADESH KUMAR S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORNA
|
UP-14-012-003-001/448
(Kakrala)
|
3114012000NRG24250820230073963
|
25/08/2023
|
SURESH KUMAR
|
3114012WL008740
|
SURESH KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670913
|
|
SURESH KUMAR & SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MORNA
|
UP-14-012-003-001/448
(Kakrala)
|
3114012000NRG24250820230073965
|
25/08/2023
|
SURESH KUMAR
|
3114012WL008740
|
SURESH KUMAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7068670912
|
|
SURESH KUMAR & SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MORNA
|
UP-14-012-040-001/649
(Morna)
|
3114012000NRG24240820230073527
|
25/08/2023
|
MANOJ
|
3114012WL008695
|
MANOJ
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670900
|
|
MANOJ KUMAR S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORNA
|
UP-14-012-045-001/474
(Rudrakali)
|
3114012000NRG24250820230074024
|
25/08/2023
|
jauni
|
3114012WL008744
|
jauni
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670889
|
|
JAUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
69
|
MORNA
|
UP-14-012-019-001/421
(Tissa)
|
3114012000NRG24250820230074021
|
25/08/2023
|
VIJAY KUMAR
|
3114012WL008744
|
VIJAY KUMAR
|
00354
|
PUNB0395500
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670928
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
70
|
MORNA
|
UP-14-012-019-001/388
(Tissa)
|
3114012000NRG24250820230074019
|
25/08/2023
|
DAYANAND
|
3114012WL008744
|
DAYANAND
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670909
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORNA
|
UP-14-012-019-001/388
(Tissa)
|
3114012000NRG24250820230074020
|
25/08/2023
|
SANGEETA DEVI
|
3114012WL008744
|
SANGEETA DEVI
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068670908
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORNA
|
UP-14-012-045-001/141
(Rudrakali)
|
3114012000NRG24250820230074022
|
25/08/2023
|
NIRMALA
|
3114012WL008744
|
NIRMALA
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670890
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORNA
|
UP-14-012-045-001/437
(Rudrakali)
|
3114012000NRG24250820230074023
|
25/08/2023
|
RUBI
|
3114012WL008744
|
RUBI
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670925
|
|
MISS RUBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORNA
|
UP-14-012-045-001/532
(Rudrakali)
|
3114012000NRG24250820230074026
|
25/08/2023
|
kavish
|
3114012WL008744
|
kavish
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670896
|
|
MR KAVISH SON OF SURESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORNA
|
UP-14-012-045-001/538
(Rudrakali)
|
3114012000NRG24250820230074027
|
25/08/2023
|
palli
|
3114012WL008744
|
palli
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670891
|
|
MRS PALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORNA
|
UP-14-012-045-001/542
(Rudrakali)
|
3114012000NRG24250820230074028
|
25/08/2023
|
arvind
|
3114012WL008744
|
arvind
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670910
|
|
MR ARVIND SON OF TILKRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORNA
|
UP-14-012-045-001/621
(Rudrakali)
|
3114012000NRG24250820230074029
|
25/08/2023
|
SANJAY
|
3114012WL008744
|
SANJAY
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670888
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORNA
|
UP-14-012-045-001/701
(Rudrakali)
|
3114012000NRG24250820230074031
|
25/08/2023
|
VARISA
|
3114012WL008744
|
VARISA
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
06/11/2023
|
|
7068670899
|
|
MRS VARISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
79
|
MORNA
|
UP-14-012-018-001/564
(Jolly)
|
3114012000NRG24240820230073523
|
25/08/2023
|
MEERA DEVI
|
3114012WL008695
|
MEERA DEVI
|
00468
|
UBIN0530646
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670918
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
MORNA
|
UP-14-012-003-001/438
(Kakrala)
|
3114012000NRG24250820230073960
|
25/08/2023
|
SONIYA
|
3114012WL008740
|
SONIYA
|
00468
|
UBIN0572632
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670924
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORNA
|
UP-14-012-003-001/438
(Kakrala)
|
3114012000NRG24250820230073961
|
25/08/2023
|
SONIYA
|
3114012WL008740
|
SONIYA
|
00468
|
UBIN0572632
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670923
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORNA
|
UP-14-012-003-001/439
(Kakrala)
|
3114012000NRG24250820230073902
|
25/08/2023
|
MESAN
|
3114012WL008737
|
MESAN
|
00468
|
UBIN0572632
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670922
|
|
MESAN WO KAMALDEEP
|
UNION BANK OF INDIA(508500)
|
|
83
|
MORNA
|
UP-14-012-003-001/449
(Kakrala)
|
3114012000NRG24250820230073966
|
25/08/2023
|
SONIYA DEVI
|
3114012WL008740
|
SONIYA DEVI
|
00468
|
UBIN0572632
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068670927
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORNA
|
UP-14-012-003-001/449
(Kakrala)
|
3114012000NRG24250820230073967
|
25/08/2023
|
SONIYA DEVI
|
3114012WL008740
|
SONIYA DEVI
|
00468
|
UBIN0572632
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7068670926
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORNA
|
UP-14-012-040-001/652
(Morna)
|
3114012000NRG24240820230073528
|
25/08/2023
|
MONU
|
3114012WL008695
|
MONU
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068670921
|
|
MONU SO FOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186070
|
186070
|
|
|
|
|
|
|
|