|
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-14-012-046-001/137
(Vajirabad)
|
3114012000NRG24280820230075359
|
28/08/2023
|
SAHIN
|
3114012WL008919
|
SAHIN
|
00078
|
CNRB0004840
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471247
|
|
SAHIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-030-001/467
(Belda)
|
3114012000NRG24280820230075470
|
28/08/2023
|
MEENU
|
3114012WL008956
|
MEENU
|
00089
|
CBIN0280268
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471259
|
|
MRS MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORNA
|
UP-14-012-051-001/603
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075416
|
28/08/2023
|
SUJATA
|
3114012WL008934
|
SUJATA
|
00089
|
CBIN0280268
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471235
|
|
Ms. SUJATA D/O SHIVNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-051-001/612
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075430
|
28/08/2023
|
SONI
|
3114012WL008940
|
SONI
|
00176
|
IDIB000M779
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471256
|
|
Mr. Soni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-013-001/366
(Kheri Firojabad)
|
3114012000NRG24280820230075438
|
28/08/2023
|
MOHD ISRAR
|
3114012WL008943
|
MOHD ISRAR
|
00349
|
PSIB0000617
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471183
|
|
MR MOHD SHAVEJ UNG ISRAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORNA
|
UP-14-012-045-001/160
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075411
|
28/08/2023
|
SANTLESH
|
3114012WL008932
|
SANTLESH
|
00349
|
PSIB0000617
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471185
|
|
SANTLESH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORNA
|
UP-14-012-045-001/464
(Rudrakali)
|
3114012000NRG24280820230075476
|
28/08/2023
|
MUHD SUHAIB
|
3114012WL008958
|
MUHD SUHAIB
|
00349
|
PSIB0000617
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471186
|
|
MOHD SUHAIB
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-045-001/715
(Rudrakali)
|
3114012000NRG24280820230075444
|
28/08/2023
|
NOMAN
|
3114012WL008946
|
NOMAN
|
00349
|
PSIB0000617
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471184
|
|
NOMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-008-001/180
(Kasoli)
|
3114012000NRG24280820230075442
|
28/08/2023
|
NADIM
|
3114012WL008945
|
NADIM
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471199
|
|
NADEEM SON OF SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORNA
|
UP-14-012-008-001/180
(Kasoli)
|
3114012000NRG24280820230075441
|
28/08/2023
|
NAUSHABA
|
3114012WL008945
|
NAUSHABA
|
00354
|
PUNB0117300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471201
|
|
NAUSHABA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-008-001/183
(Kasoli)
|
3114012000NRG24280820230075370
|
28/08/2023
|
MANIDA
|
3114012WL008921
|
MANIDA
|
00354
|
PUNB0117300
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471200
|
|
MANIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-024-001/215
(Nagla Bujurg)
|
3114012000NRG24280820230075327
|
28/08/2023
|
DEEN MAUHAMMAD
|
3114012WL008914
|
DEEN MAUHAMMAD
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066471195
|
|
DEEN MAUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-024-001/327
(Nagla Bujurg)
|
3114012000NRG24280820230075330
|
28/08/2023
|
HITESH KUMAR
|
3114012WL008914
|
HITESH KUMAR
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066471187
|
|
HITESH KUMAR S/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
14
|
MORNA
|
UP-14-012-045-001/829
(Rudrakali)
|
3114012000NRG24280820230075431
|
28/08/2023
|
RITU
|
3114012WL008941
|
RITU
|
00354
|
PUNB0137600
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471190
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-022-001/106
(Dhiraheri)
|
3114012000NRG24280820230075462
|
28/08/2023
|
JAIVEER SINGH
|
3114012WL008954
|
JAIVEER SINGH
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471182
|
|
Mr. JAIVEER SINGH SO JAGMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORNA
|
UP-14-012-024-001/240
(Nagla Bujurg)
|
3114012000NRG24280820230075328
|
28/08/2023
|
UVESH
|
3114012WL008914
|
UVESH
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066471203
|
|
UVES SO JAGAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-045-001/791
(Rudrakali)
|
3114012000NRG24280820230075451
|
28/08/2023
|
BHOPAL SINGH
|
3114012WL008950
|
BHOPAL SINGH
|
00354
|
PUNB0195010
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471215
|
|
BHOPAL SINGH SO FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-045-001/791
(Rudrakali)
|
3114012000NRG24280820230075464
|
28/08/2023
|
BHOPAL SINGH
|
3114012WL008955
|
BHOPAL SINGH
|
00354
|
PUNB0195010
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471214
|
|
BHOPAL SINGH SO FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-045-001/836
(Rudrakali)
|
3114012000NRG24280820230075477
|
28/08/2023
|
GULSHER
|
3114012WL008958
|
GULSHER
|
00354
|
PUNB0195010
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471181
|
|
GULSHER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
MORNA
|
UP-14-012-030-001/458
(Belda)
|
3114012000NRG24280820230075469
|
28/08/2023
|
SAHIL
|
3114012WL008956
|
SAHIL
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471206
|
|
SAHIL SO DILSHAD
|
UCO BANK(607066)
|
|
21
|
MORNA
|
UP-14-012-030-001/467
(Belda)
|
3114012000NRG24280820230075471
|
28/08/2023
|
KISHANPAL
|
3114012WL008956
|
KISHANPAL
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471227
|
|
KISHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MORNA
|
UP-14-012-031-001/138
(Behera Thru)
|
3114012000NRG24280820230075419
|
28/08/2023
|
RAKESH KUMAR
|
3114012WL008935
|
RAKESH KUMAR
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471211
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-038-001/258
(Majlispur Tofeer)
|
3114012000NRG24280820230075307
|
28/08/2023
|
SANJEEV
|
3114012WL008908
|
SANJEEV
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471223
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-045-001/688
(Rudrakali)
|
3114012000NRG24280820230075409
|
28/08/2023
|
ALAM
|
3114012WL008931
|
ALAM
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471213
|
|
ALAM S/O MOHD YUSUF
|
BANK OF INDIA(508505)
|
|
25
|
MORNA
|
UP-14-012-045-001/689
(Rudrakali)
|
3114012000NRG24280820230075410
|
28/08/2023
|
MOHD OSAMA
|
3114012WL008931
|
MOHD OSAMA
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471220
|
|
MOHD OSAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-046-001/113
(Vajirabad)
|
3114012000NRG24280820230075447
|
28/08/2023
|
AKHTAR
|
3114012WL008948
|
AKHTAR
|
00354
|
PUNB0255300
|
460
|
460
|
Rejected
|
06/11/2023
|
|
7066471204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MORNA
|
UP-14-012-046-001/137
(Vajirabad)
|
3114012000NRG24280820230075358
|
28/08/2023
|
MOHD ASIF
|
3114012WL008919
|
MOHD ASIF
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471212
|
|
MOHD ASIF SO MOHD AHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-046-001/147
(Vajirabad)
|
3114012000NRG24280820230075448
|
28/08/2023
|
ASIB
|
3114012WL008948
|
ASIB
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471208
|
|
ASIB SO AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-046-001/377
(Vajirabad)
|
3114012000NRG24280820230075333
|
28/08/2023
|
MOHAMMAD ARIF
|
3114012WL008915
|
MOHAMMAD ARIF
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471225
|
|
MR MOHAMMAD AARIF
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORNA
|
UP-14-012-051-001/287
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075415
|
28/08/2023
|
UPASNA
|
3114012WL008934
|
UPASNA
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471210
|
|
UPASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
31
|
MORNA
|
UP-14-012-024-001/402
(Nagla Bujurg)
|
3114012000NRG24280820230075331
|
28/08/2023
|
NAZAR MOHD
|
3114012WL008914
|
NAZAR MOHD
|
00354
|
PUNB0372000
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066471253
|
|
NAZAR MOHD S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
32
|
MORNA
|
UP-14-012-032-001/79
(Behera Sadat)
|
3114012000NRG24280820230075445
|
28/08/2023
|
jagwati
|
3114012WL008947
|
jagwati
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471230
|
|
JAG WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
33
|
MORNA
|
UP-14-012-038-001/328
(Majlispur Tofeer)
|
3114012000NRG24280820230075309
|
28/08/2023
|
SONI
|
3114012WL008909
|
SONI
|
00415
|
SBIN0003414
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471241
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORNA
|
UP-14-012-046-001/262
(Vajirabad)
|
3114012000NRG24280820230075360
|
28/08/2023
|
IMRAN
|
3114012WL008919
|
IMRAN
|
00415
|
SBIN0003414
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066471249
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORNA
|
UP-14-012-046-001/286
(Vajirabad)
|
3114012000NRG24280820230075332
|
28/08/2023
|
FIROZA
|
3114012WL008915
|
FIROZA
|
00415
|
SBIN0003414
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471246
|
|
MRS FIROZA FIROZA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-046-001/287
(Vajirabad)
|
3114012000NRG24280820230075335
|
28/08/2023
|
SHABBO
|
3114012WL008916
|
SHABBO
|
00415
|
SBIN0003414
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471245
|
|
MRS SHABBO MOMAANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-050-001/1007
(Seekari)
|
3114012000NRG24280820230075324
|
28/08/2023
|
ANIKET
|
3114012WL008913
|
ANIKET
|
00415
|
SBIN0003414
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471222
|
|
ANIKET
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORNA
|
UP-14-012-050-001/1110
(Seekari)
|
3114012000NRG24280820230075413
|
28/08/2023
|
RIPA
|
3114012WL008933
|
RIPA
|
00415
|
SBIN0003414
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471254
|
|
MS RIPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORNA
|
UP-14-012-050-001/593
(Seekari)
|
3114012000NRG24280820230075414
|
28/08/2023
|
VIKASH
|
3114012WL008933
|
VIKASH
|
00415
|
SBIN0003414
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471232
|
|
VIKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
40
|
MORNA
|
UP-14-012-033-001/1
(Khokini)
|
3114012000NRG24280820230075459
|
28/08/2023
|
PINKU KUMAR
|
3114012WL008953
|
PINKU KUMAR
|
00415
|
SBIN0003509
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471231
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
41
|
MORNA
|
UP-14-012-013-001/361
(Kheri Firojabad)
|
3114012000NRG24280820230075437
|
28/08/2023
|
MOHD SHABAN
|
3114012WL008943
|
MOHD SHABAN
|
00415
|
SBIN0007752
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471250
|
|
MR MOHD SHABAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-045-001/460
(Rudrakali)
|
3114012000NRG24280820230075443
|
28/08/2023
|
SHIRAJU RAHAMAN
|
3114012WL008946
|
SHIRAJU RAHAMAN
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471243
|
|
MR SHIRAJU RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORNA
|
UP-14-012-045-001/548
(Rudrakali)
|
3114012000NRG24280820230075412
|
28/08/2023
|
rahul kumar
|
3114012WL008932
|
rahul kumar
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471202
|
|
Mr. SHYAM KUMAR SO DHARM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MORNA
|
UP-14-012-045-001/550
(Rudrakali)
|
3114012000NRG24280820230075463
|
28/08/2023
|
shivnandan
|
3114012WL008955
|
shivnandan
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471233
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORNA
|
UP-14-012-045-001/691
(Rudrakali)
|
3114012000NRG24280820230075439
|
28/08/2023
|
MUKARRAM
|
3114012WL008944
|
MUKARRAM
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471244
|
|
MR MUKARRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-045-001/693
(Rudrakali)
|
3114012000NRG24280820230075440
|
28/08/2023
|
TANVEER ALAM
|
3114012WL008944
|
TANVEER ALAM
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471219
|
|
TANVEER ALAM S/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORNA
|
UP-14-012-045-001/825
(Rudrakali)
|
3114012000NRG24280820230075427
|
28/08/2023
|
KAJAL
|
3114012WL008939
|
KAJAL
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471217
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-045-001/828
(Rudrakali)
|
3114012000NRG24280820230075428
|
28/08/2023
|
ADITYA
|
3114012WL008939
|
ADITYA
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471218
|
|
MR ADITYA SO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-045-001/849
(Rudrakali)
|
3114012000NRG24280820230075432
|
28/08/2023
|
MAHASHAR JAHAN
|
3114012WL008941
|
MAHASHAR JAHAN
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471237
|
|
MRS MAHASHAR JAHAN WO SAJID
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-051-001/234
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075449
|
28/08/2023
|
NAJRANA
|
3114012WL008949
|
NAJRANA
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471238
|
|
MRS NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORNA
|
UP-14-012-051-001/265
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075450
|
28/08/2023
|
AMAJAD
|
3114012WL008949
|
AMAJAD
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471242
|
|
MR AMAJAD AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-051-001/606
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075435
|
28/08/2023
|
SHILPA
|
3114012WL008942
|
SHILPA
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471216
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORNA
|
UP-14-012-051-001/608
(RUDRAKALI FATEHALI)
|
3114012000NRG24280820230075436
|
28/08/2023
|
SHIVANI
|
3114012WL008942
|
SHIVANI
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471207
|
|
MISS SHIVANI DAUGHTER OF CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
54
|
MORNA
|
UP-14-012-022-001/104
(Dhiraheri)
|
3114012000NRG24280820230075461
|
28/08/2023
|
SANJEEV KUMAR
|
3114012WL008954
|
SANJEEV KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471229
|
|
MR PRAMOD KUMAR SO SOMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORNA
|
UP-14-012-024-001/214
(Nagla Bujurg)
|
3114012000NRG24280820230075326
|
28/08/2023
|
MUNTIYAJ
|
3114012WL008914
|
MUNTIYAJ
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
06/11/2023
|
|
7066471252
|
|
MUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORNA
|
UP-14-012-024-001/260
(Nagla Bujurg)
|
3114012000NRG24280820230075329
|
28/08/2023
|
Mahtab
|
3114012WL008914
|
Mahtab
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7066471234
|
|
MAHTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORNA
|
UP-14-012-030-001/296
(Belda)
|
3114012000NRG24280820230075465
|
28/08/2023
|
SARITA
|
3114012WL008956
|
SARITA
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471258
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORNA
|
UP-14-012-030-001/449
(Belda)
|
3114012000NRG24280820230075467
|
28/08/2023
|
LIYAKAT
|
3114012WL008956
|
LIYAKAT
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471236
|
|
MRS LIYAKAT LIYAKAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-030-001/473
(Belda)
|
3114012000NRG24280820230075473
|
28/08/2023
|
NEERAJ KUMAR
|
3114012WL008956
|
NEERAJ KUMAR
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471228
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-031-001/266
(Behera Thru)
|
3114012000NRG24280820230075420
|
28/08/2023
|
VISHAL
|
3114012WL008935
|
VISHAL
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471221
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
61
|
MORNA
|
UP-14-012-014-001/86
(Garhwada)
|
3114012000NRG24280820230075453
|
28/08/2023
|
PRAHALAD
|
3114012WL008951
|
PRAHALAD
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471224
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MORNA
|
UP-14-012-014-001/86
(Garhwada)
|
3114012000NRG24280820230075454
|
28/08/2023
|
PUSHPA DEVI
|
3114012WL008951
|
PUSHPA DEVI
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471196
|
|
PUSHPA DEVI WO PRAHALAD
|
UCO BANK(607066)
|
|
63
|
MORNA
|
UP-14-012-014-001/90
(Garhwada)
|
3114012000NRG24280820230075455
|
28/08/2023
|
YASHVEER SINGH
|
3114012WL008952
|
YASHVEER SINGH
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066471193
|
|
YASHAVEER SINGH SO VED SINGH
|
UCO BANK(607066)
|
|
64
|
MORNA
|
UP-14-012-014-001/90
(Garhwada)
|
3114012000NRG24280820230075456
|
28/08/2023
|
YASHVEER SINGH
|
3114012WL008952
|
YASHVEER SINGH
|
00462
|
UCBA0001527
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471194
|
|
YASHAVEER SINGH SO VED SINGH
|
UCO BANK(607066)
|
|
65
|
MORNA
|
UP-14-012-014-001/91
(Garhwada)
|
3114012000NRG24280820230075457
|
28/08/2023
|
BABITA
|
3114012WL008952
|
BABITA
|
00462
|
UCBA0001527
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471191
|
|
BABITA WO VIPIN
|
UCO BANK(607066)
|
|
66
|
MORNA
|
UP-14-012-014-001/91
(Garhwada)
|
3114012000NRG24280820230075458
|
28/08/2023
|
BABITA
|
3114012WL008952
|
BABITA
|
00462
|
UCBA0001527
|
1150
|
1150
|
Processed
|
06/11/2023
|
|
7066471192
|
|
BABITA WO VIPIN
|
UCO BANK(607066)
|
|
67
|
MORNA
|
UP-14-012-030-001/350
(Belda)
|
3114012000NRG24280820230075466
|
28/08/2023
|
PRAVESH KUMAR
|
3114012WL008956
|
PRAVESH KUMAR
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471205
|
|
PRAVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MORNA
|
UP-14-012-030-001/473
(Belda)
|
3114012000NRG24280820230075472
|
28/08/2023
|
REKHA RANI
|
3114012WL008956
|
REKHA RANI
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471226
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
69
|
MORNA
|
UP-14-012-044-001/2
(Rahamatpur)
|
3114012000NRG24280820230075317
|
28/08/2023
|
Vijay pal
|
3114012WL008911
|
Vijay pal
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471197
|
|
VIJAY PAL S/O FULLU
|
UCO BANK(607066)
|
|
70
|
MORNA
|
UP-14-012-050-001/1053
(Seekari)
|
3114012000NRG24280820230075310
|
28/08/2023
|
MENPAL
|
3114012WL008909
|
MENPAL
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471189
|
|
MAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MORNA
|
UP-14-012-050-001/1173
(Seekari)
|
3114012000NRG24280820230075424
|
28/08/2023
|
PINKU
|
3114012WL008937
|
PINKU
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471198
|
|
PINKU SO MANGA
|
UCO BANK(607066)
|
|
72
|
MORNA
|
UP-14-012-050-001/247
(Seekari)
|
3114012000NRG24280820230075422
|
28/08/2023
|
RAJPAL
|
3114012WL008936
|
RAJPAL
|
00462
|
UCBA0001527
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471188
|
|
RAJPAL S/O HORI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
73
|
MORNA
|
UP-14-012-038-001/350
(Majlispur Tofeer)
|
3114012000NRG24280820230075308
|
28/08/2023
|
VISHAL KUMAR
|
3114012WL008908
|
VISHAL KUMAR
|
00468
|
UBIN0530638
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471209
|
|
VISHAL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
74
|
MORNA
|
UP-14-012-036-001/123
(Bhedaheri)
|
3114012000NRG24280820230075336
|
28/08/2023
|
SUBHASH CHAND
|
3114012WL008917
|
SUBHASH CHAND
|
00468
|
UBIN0572632
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471239
|
|
SUBHASH CHAND SO ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
75
|
MORNA
|
UP-14-012-029-001/292
(Barooki)
|
3114012000NRG24280820230075393
|
28/08/2023
|
AAKASH KUMAR
|
3114012WL008923
|
AAKASH KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471257
|
|
AKASH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MORNA
|
UP-14-012-029-001/293
(Barooki)
|
3114012000NRG24280820230075394
|
28/08/2023
|
AMIT KUMAR
|
3114012WL008923
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471260
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MORNA
|
UP-14-012-033-001/78
(Khokini)
|
3114012000NRG24280820230075460
|
28/08/2023
|
MUNNI DEVI
|
3114012WL008953
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066471255
|
|
MUNNI DEVI W/O PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORNA
|
UP-14-012-033-001/99
(Khokini)
|
3114012000NRG24280820230075446
|
28/08/2023
|
MANISH KUMAR
|
3114012WL008947
|
MANISH KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066471261
|
|
MANISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MORNA
|
UP-14-012-046-001/283
(Vajirabad)
|
3114012000NRG24280820230075334
|
28/08/2023
|
MUNSDIMA
|
3114012WL008916
|
MUNSDIMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
06/11/2023
|
|
7066471248
|
|
MUNSDIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MORNA
|
UP-14-012-050-001/1124
(Seekari)
|
3114012000NRG24280820230075423
|
28/08/2023
|
MANOJ
|
3114012WL008937
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471251
|
|
MANOJ
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MORNA
|
UP-14-012-050-001/1204
(Seekari)
|
3114012000NRG24280820230075421
|
28/08/2023
|
BHURA
|
3114012WL008936
|
BHURA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
06/11/2023
|
|
7066471240
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|