|
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-14-012-037-001/189
(Bhopa)
|
3114012000NRG24130320240159160
|
13/03/2024
|
BABURAM
|
3114012WL016950
|
BABURAM
|
00089
|
CBIN0280268
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884367
|
|
Mr. BABURAM SO SH PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-037-001/497
(Bhopa)
|
3114012000NRG24130320240159162
|
13/03/2024
|
HEMANT KUMAR
|
3114012WL016950
|
HEMANT KUMAR
|
00089
|
CBIN0280268
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884386
|
|
Mr. HEMANT KUMAR SO BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-037-001/686
(Bhopa)
|
3114012000NRG24130320240159335
|
13/03/2024
|
AMAN KUMAR
|
3114012WL016957
|
AMAN KUMAR
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884409
|
|
Mr. AMAN KUMAR SO SUKRAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-039-001/135
(Malpura)
|
3114012000NRG24130320240159336
|
13/03/2024
|
SAVITA
|
3114012WL016957
|
SAVITA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884368
|
|
Mrs. SAVITA W/O SHATRUGHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-039-001/138
(Malpura)
|
3114012000NRG24130320240159337
|
13/03/2024
|
INTAJAR
|
3114012WL016957
|
INTAJAR
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884439
|
|
Mr. INTAJAR S/O SHAREEF
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORNA
|
UP-14-012-039-001/166
(Malpura)
|
3114012000NRG24130320240159344
|
13/03/2024
|
MO . UMAR
|
3114012WL016957
|
MO . UMAR
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884421
|
|
Mr. MOU UMAR S/O YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORNA
|
UP-14-012-039-001/171
(Malpura)
|
3114012000NRG24130320240159345
|
13/03/2024
|
omvati
|
3114012WL016957
|
omvati
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884420
|
|
Mrs. OMVATI W/O SAMAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORNA
|
UP-14-012-039-001/235
(Malpura)
|
3114012000NRG24130320240159348
|
13/03/2024
|
intjar
|
3114012WL016957
|
intjar
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884407
|
|
Mr. INTJAR S/O VAJEER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORNA
|
UP-14-012-039-001/24
(Malpura)
|
3114012000NRG24130320240159349
|
13/03/2024
|
UMARA
|
3114012WL016957
|
UMARA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884388
|
|
Mr. UMARA S/O LATE SEEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORNA
|
UP-14-012-039-001/289
(Malpura)
|
3114012000NRG24130320240159352
|
13/03/2024
|
KANTI
|
3114012WL016957
|
KANTI
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884419
|
|
Ms. KANTI WO VEDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORNA
|
UP-14-012-039-001/294
(Malpura)
|
3114012000NRG24130320240159354
|
13/03/2024
|
SAKEENA
|
3114012WL016957
|
SAKEENA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884396
|
|
Mrs. SAKEENA WO0 JULFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORNA
|
UP-14-012-039-001/299
(Malpura)
|
3114012000NRG24130320240159355
|
13/03/2024
|
MAHESH KUMAR
|
3114012WL016957
|
MAHESH KUMAR
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884401
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORNA
|
UP-14-012-039-001/304
(Malpura)
|
3114012000NRG24130320240159356
|
13/03/2024
|
NIKHIL KUMAR
|
3114012WL016957
|
NIKHIL KUMAR
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884400
|
|
Mr. NIKHIL KUMAR TYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORNA
|
UP-14-012-039-001/336
(Malpura)
|
3114012000NRG24130320240159361
|
13/03/2024
|
NASEEM
|
3114012WL016957
|
NASEEM
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884393
|
|
Ms. NASEEM S/O JAREEF
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORNA
|
UP-14-012-039-001/346
(Malpura)
|
3114012000NRG24130320240159362
|
13/03/2024
|
RAJIYA
|
3114012WL016957
|
RAJIYA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884398
|
|
Mrs. RAJIYA W/O HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORNA
|
UP-14-012-039-001/347
(Malpura)
|
3114012000NRG24130320240159363
|
13/03/2024
|
SAJID
|
3114012WL016957
|
SAJID
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884397
|
|
Ms. SAJID S/O HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORNA
|
UP-14-012-039-001/352
(Malpura)
|
3114012000NRG24130320240159364
|
13/03/2024
|
KIRAN PAL
|
3114012WL016957
|
KIRAN PAL
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884392
|
|
Mr. KIRANPAL W/O SURAJMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
18
|
MORNA
|
UP-14-012-003-001/101
(Kakrala)
|
3114012000NRG24130320240159167
|
13/03/2024
|
Mohan Kumar
|
3114012WL016951
|
Mohan Kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884431
|
|
MOHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORNA
|
UP-14-012-003-001/106
(Kakrala)
|
3114012000NRG24130320240159170
|
13/03/2024
|
VIPIN
|
3114012WL016951
|
VIPIN
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884356
|
|
VIPIN S% SH SUKH PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORNA
|
UP-14-012-003-001/108
(Kakrala)
|
3114012000NRG24130320240159429
|
13/03/2024
|
YOGENDER
|
3114012WL016963
|
YOGENDER
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884357
|
|
YOGENDRA S/O SH BIRWAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORNA
|
UP-14-012-003-001/118
(Kakrala)
|
3114012000NRG24130320240159430
|
13/03/2024
|
Rawit Kumar
|
3114012WL016963
|
Rawit Kumar
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884429
|
|
RAVIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORNA
|
UP-14-012-003-001/119
(Kakrala)
|
3114012000NRG24130320240159431
|
13/03/2024
|
Lokender
|
3114012WL016963
|
Lokender
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884430
|
|
LOKENDER
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORNA
|
UP-14-012-003-001/125
(Kakrala)
|
3114012000NRG24130320240159172
|
13/03/2024
|
DHARMPAL
|
3114012WL016951
|
DHARMPAL
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884354
|
|
DHARMPAL S/O BAROO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORNA
|
UP-14-012-003-001/127
(Kakrala)
|
3114012000NRG24130320240159173
|
13/03/2024
|
Babu
|
3114012WL016951
|
Babu
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884427
|
|
BABURAM SO SHISHU
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORNA
|
UP-14-012-003-001/128
(Kakrala)
|
3114012000NRG24130320240159174
|
13/03/2024
|
Sachin
|
3114012WL016951
|
Sachin
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884428
|
|
SACHIN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORNA
|
UP-14-012-003-001/150
(Kakrala)
|
3114012000NRG24130320240159175
|
13/03/2024
|
Pappu
|
3114012WL016951
|
Pappu
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884423
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORNA
|
UP-14-012-003-001/151
(Kakrala)
|
3114012000NRG24130320240159433
|
13/03/2024
|
Amit Kumar
|
3114012WL016963
|
Amit Kumar
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884360
|
|
AMIT KUMAR SO MAHAVEER
|
BANK OF INDIA(508505)
|
|
28
|
MORNA
|
UP-14-012-003-001/155
(Kakrala)
|
3114012000NRG24130320240159176
|
13/03/2024
|
Ravinder kumar
|
3114012WL016951
|
Ravinder kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884359
|
|
RAVIDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-003-001/164
(Kakrala)
|
3114012000NRG24130320240159177
|
13/03/2024
|
JITENDRA
|
3114012WL016951
|
JITENDRA
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884426
|
|
JITANDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-003-001/186
(Kakrala)
|
3114012000NRG24130320240159437
|
13/03/2024
|
Vikas
|
3114012WL016963
|
Vikas
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884424
|
|
VIKASH S/O NARENDRA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORNA
|
UP-14-012-003-001/2
(Kakrala)
|
3114012000NRG24130320240159438
|
13/03/2024
|
Sompal
|
3114012WL016963
|
Sompal
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884436
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORNA
|
UP-14-012-003-001/23
(Kakrala)
|
3114012000NRG24130320240159178
|
13/03/2024
|
MEENA DEVI
|
3114012WL016951
|
MEENA DEVI
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884434
|
|
MEENA DEVI W% S OMPRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORNA
|
UP-14-012-003-001/28
(Kakrala)
|
3114012000NRG24130320240159179
|
13/03/2024
|
Sukhbir
|
3114012WL016951
|
Sukhbir
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884351
|
|
SUKHBIR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORNA
|
UP-14-012-003-001/41
(Kakrala)
|
3114012000NRG24130320240159181
|
13/03/2024
|
Ramanand
|
3114012WL016951
|
Ramanand
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884355
|
|
RAMANAND
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORNA
|
UP-14-012-003-001/42
(Kakrala)
|
3114012000NRG24130320240159182
|
13/03/2024
|
PALLA
|
3114012WL016951
|
PALLA
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884433
|
|
PALLA S/O SH.BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORNA
|
UP-14-012-003-001/43
(Kakrala)
|
3114012000NRG24130320240159183
|
13/03/2024
|
Amit Kumar
|
3114012WL016951
|
Amit Kumar
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884437
|
|
AMIT KUMAR S/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORNA
|
UP-14-012-003-001/5
(Kakrala)
|
3114012000NRG24130320240159184
|
13/03/2024
|
SORAJ
|
3114012WL016951
|
SORAJ
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884352
|
|
SORAJ
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORNA
|
UP-14-012-003-001/73
(Kakrala)
|
3114012000NRG24130320240159185
|
13/03/2024
|
Poonam
|
3114012WL016951
|
Poonam
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884425
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORNA
|
UP-14-012-003-001/78
(Kakrala)
|
3114012000NRG24130320240159439
|
13/03/2024
|
Arvind Kumar
|
3114012WL016963
|
Arvind Kumar
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884358
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MORNA
|
UP-14-012-003-001/8
(Kakrala)
|
3114012000NRG24130320240159186
|
13/03/2024
|
Amit kumar
|
3114012WL016951
|
Amit kumar
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884353
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORNA
|
UP-14-012-003-001/9
(Kakrala)
|
3114012000NRG24130320240159187
|
13/03/2024
|
Sudhir Kumar
|
3114012WL016951
|
Sudhir Kumar
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884435
|
|
SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORNA
|
UP-14-012-036-001/138
(Bhedaheri)
|
3114012000NRG24130320240159190
|
13/03/2024
|
harisungh
|
3114012WL016951
|
harisungh
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884432
|
|
HARI SINGH S/O MAI DAYAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
MORNA
|
UP-14-012-039-001/242
(Malpura)
|
3114012000NRG24130320240159350
|
13/03/2024
|
seema
|
3114012WL016957
|
seema
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884422
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORNA
|
UP-14-012-039-001/355
(Malpura)
|
3114012000NRG24130320240159365
|
13/03/2024
|
MEENA
|
3114012WL016957
|
MEENA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884361
|
|
MEENA D/O PALLA
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
45
|
MORNA
|
UP-14-012-039-001/377
(Malpura)
|
3114012000NRG24130320240159367
|
13/03/2024
|
JAHIDA
|
3114012WL016957
|
JAHIDA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884362
|
|
JAHIDA WO GAYUR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
46
|
MORNA
|
UP-14-012-037-001/498
(Bhopa)
|
3114012000NRG24130320240159334
|
13/03/2024
|
KISHANDEI
|
3114012WL016957
|
KISHANDEI
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884364
|
|
KISHANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORNA
|
UP-14-012-037-001/590
(Bhopa)
|
3114012000NRG24130320240159164
|
13/03/2024
|
SEEMA
|
3114012WL016950
|
SEEMA
|
00354
|
PUNB0195010
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884366
|
|
SEEMA DO KRISHNPAL
|
UCO BANK(607066)
|
|
48
|
MORNA
|
UP-14-012-037-001/591
(Bhopa)
|
3114012000NRG24130320240159165
|
13/03/2024
|
KAVITA
|
3114012WL016950
|
KAVITA
|
00354
|
PUNB0195010
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3121884365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MORNA
|
UP-14-012-039-001/218
(Malpura)
|
3114012000NRG24130320240159347
|
13/03/2024
|
SATTAR
|
3114012WL016957
|
SATTAR
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884363
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
50
|
MORNA
|
UP-14-012-003-001/102
(Kakrala)
|
3114012000NRG24130320240159168
|
13/03/2024
|
Dharam singh
|
3114012WL016951
|
Dharam singh
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884416
|
|
DHARAM SINGH S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORNA
|
UP-14-012-003-001/103
(Kakrala)
|
3114012000NRG24130320240159428
|
13/03/2024
|
Dhan singh
|
3114012WL016963
|
Dhan singh
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884417
|
|
DHAN SINGH S/O SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MORNA
|
UP-14-012-003-001/105
(Kakrala)
|
3114012000NRG24130320240159169
|
13/03/2024
|
Praveen Kumar
|
3114012WL016951
|
Praveen Kumar
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884418
|
|
PRVIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORNA
|
UP-14-012-003-001/122
(Kakrala)
|
3114012000NRG24130320240159171
|
13/03/2024
|
Janesh
|
3114012WL016951
|
Janesh
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121884372
|
|
JANESH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MORNA
|
UP-14-012-003-001/123
(Kakrala)
|
3114012000NRG24130320240159432
|
13/03/2024
|
Mohd.Arshad
|
3114012WL016963
|
Mohd.Arshad
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884415
|
|
ARSHAD S/O SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORNA
|
UP-14-012-003-001/152
(Kakrala)
|
3114012000NRG24130320240159434
|
13/03/2024
|
Mintu
|
3114012WL016963
|
Mintu
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884371
|
|
MINTU
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORNA
|
UP-14-012-003-001/153
(Kakrala)
|
3114012000NRG24130320240159435
|
13/03/2024
|
Sohan
|
3114012WL016963
|
Sohan
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884414
|
|
SOHAN S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORNA
|
UP-14-012-003-001/40
(Kakrala)
|
3114012000NRG24130320240159180
|
13/03/2024
|
DHANPAL
|
3114012WL016951
|
DHANPAL
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884440
|
|
DHANPAL & BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORNA
|
UP-14-012-039-001/158
(Malpura)
|
3114012000NRG24130320240159341
|
13/03/2024
|
FURKAN
|
3114012WL016957
|
FURKAN
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884370
|
|
FURKAN W/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORNA
|
UP-14-012-039-001/360
(Malpura)
|
3114012000NRG24130320240159366
|
13/03/2024
|
MUNNI
|
3114012WL016957
|
MUNNI
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884369
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
60
|
MORNA
|
UP-14-012-003-001/181-A
(Kakrala)
|
3114012000NRG24130320240159436
|
13/03/2024
|
RAHUL KUMAR
|
3114012WL016963
|
RAHUL KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121884379
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORNA
|
UP-14-012-030-001/143
(Belda)
|
3114012000NRG24130320240159149
|
13/03/2024
|
Anita
|
3114012WL016950
|
Anita
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121884376
|
|
MR PAPPU SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORNA
|
UP-14-012-030-001/154
(Belda)
|
3114012000NRG24130320240159150
|
13/03/2024
|
Rajendra
|
3114012WL016950
|
Rajendra
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121884374
|
|
MR RAJENDRA SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORNA
|
UP-14-012-030-001/476
(Belda)
|
3114012000NRG24130320240159155
|
13/03/2024
|
SUDESH
|
3114012WL016950
|
SUDESH
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121884399
|
|
MRS SUDESH WO RAGHUNATH URF SONU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-030-001/75
(Belda)
|
3114012000NRG24130320240159156
|
13/03/2024
|
Ravindra
|
3114012WL016950
|
Ravindra
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121884375
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORNA
|
UP-14-012-037-001/106-A
(Bhopa)
|
3114012000NRG24130320240159158
|
13/03/2024
|
KUSHUM
|
3114012WL016950
|
KUSHUM
|
00415
|
SBIN0011442
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884380
|
|
MRS KUSUM WO NETRA PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORNA
|
UP-14-012-037-001/187
(Bhopa)
|
3114012000NRG24130320240159159
|
13/03/2024
|
Prahlad
|
3114012WL016950
|
Prahlad
|
00415
|
SBIN0011442
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884438
|
|
PRAHALAD S/O RAM PRASAD
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
67
|
MORNA
|
UP-14-012-037-001/196
(Bhopa)
|
3114012000NRG24130320240159161
|
13/03/2024
|
Ram kumar
|
3114012WL016950
|
Ram kumar
|
00415
|
SBIN0011442
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884389
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORNA
|
UP-14-012-037-001/53
(Bhopa)
|
3114012000NRG24130320240159163
|
13/03/2024
|
SUNIL KUMAR
|
3114012WL016950
|
SUNIL KUMAR
|
00415
|
SBIN0011442
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884411
|
|
SUNIL S/O UDAY SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
69
|
MORNA
|
UP-14-012-037-001/595
(Bhopa)
|
3114012000NRG24130320240159166
|
13/03/2024
|
RATAN PAL
|
3114012WL016950
|
RATAN PAL
|
00415
|
SBIN0011442
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121884408
|
|
RATAN PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORNA
|
UP-14-012-037-001/702
(Bhopa)
|
3114012000NRG24130320240159194
|
13/03/2024
|
DHARMENDRA
|
3114012WL016951
|
DHARMENDRA
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121884390
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORNA
|
UP-14-012-039-001/14
(Malpura)
|
3114012000NRG24130320240159338
|
13/03/2024
|
MITHLESH
|
3114012WL016957
|
MITHLESH
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884413
|
|
MRS MITHLESH WO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORNA
|
UP-14-012-039-001/154
(Malpura)
|
3114012000NRG24130320240159339
|
13/03/2024
|
Akbar
|
3114012WL016957
|
Akbar
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884384
|
|
MR AKBAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORNA
|
UP-14-012-039-001/157
(Malpura)
|
3114012000NRG24130320240159340
|
13/03/2024
|
Ykkoob
|
3114012WL016957
|
Ykkoob
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884410
|
|
MR YAKOOB
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORNA
|
UP-14-012-039-001/161
(Malpura)
|
3114012000NRG24130320240159342
|
13/03/2024
|
Mr.RAMAN KUMAR
|
3114012WL016957
|
Mr.RAMAN KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884383
|
|
MR RAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORNA
|
UP-14-012-039-001/163
(Malpura)
|
3114012000NRG24130320240159343
|
13/03/2024
|
BHUSHAN BHUSHAN
|
3114012WL016957
|
BHUSHAN BHUSHAN
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884391
|
|
MR BHUSHAN BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORNA
|
UP-14-012-039-001/215
(Malpura)
|
3114012000NRG24130320240159346
|
13/03/2024
|
Ahasan
|
3114012WL016957
|
Ahasan
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884377
|
|
MR AHASAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORNA
|
UP-14-012-039-001/27
(Malpura)
|
3114012000NRG24130320240159351
|
13/03/2024
|
MOH.ARSHAD
|
3114012WL016957
|
MOH.ARSHAD
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884412
|
|
MR MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MORNA
|
UP-14-012-039-001/293
(Malpura)
|
3114012000NRG24130320240159353
|
13/03/2024
|
HANEEF
|
3114012WL016957
|
HANEEF
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884395
|
|
MR HANEEF
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORNA
|
UP-14-012-039-001/328
(Malpura)
|
3114012000NRG24130320240159357
|
13/03/2024
|
HAKIMUDIN
|
3114012WL016957
|
HAKIMUDIN
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884385
|
|
MR HAKIMUDIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORNA
|
UP-14-012-039-001/329
(Malpura)
|
3114012000NRG24130320240159358
|
13/03/2024
|
AABID
|
3114012WL016957
|
AABID
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884387
|
|
AABID
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
81
|
MORNA
|
UP-14-012-039-001/332
(Malpura)
|
3114012000NRG24130320240159359
|
13/03/2024
|
RASIDA
|
3114012WL016957
|
RASIDA
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884394
|
|
MRS MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORNA
|
UP-14-012-039-001/334
(Malpura)
|
3114012000NRG24130320240159360
|
13/03/2024
|
DEV KUMAR
|
3114012WL016957
|
DEV KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884373
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORNA
|
UP-14-012-039-001/59-A
(Malpura)
|
3114012000NRG24130320240159368
|
13/03/2024
|
IMALESH
|
3114012WL016957
|
IMALESH
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884378
|
|
MRS IMLESH WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORNA
|
UP-14-012-039-001/71
(Malpura)
|
3114012000NRG24130320240159369
|
13/03/2024
|
ijrail
|
3114012WL016957
|
ijrail
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884381
|
|
MR IJRAIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORNA
|
UP-14-012-039-001/80
(Malpura)
|
3114012000NRG24130320240159370
|
13/03/2024
|
GAYUR ALI
|
3114012WL016957
|
GAYUR ALI
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121884382
|
|
MR GAYUR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
86
|
MORNA
|
UP-14-012-036-001/123
(Bhedaheri)
|
3114012000NRG24130320240159188
|
13/03/2024
|
SUBHASH CHAND
|
3114012WL016951
|
SUBHASH CHAND
|
00468
|
UBIN0572632
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884404
|
|
SUBHASH CHAND SO ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MORNA
|
UP-14-012-036-001/135
(Bhedaheri)
|
3114012000NRG24130320240159189
|
13/03/2024
|
Sareso
|
3114012WL016951
|
Sareso
|
00468
|
UBIN0572632
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884406
|
|
SURESH W/O BISHAMBER
|
UNION BANK OF INDIA(508500)
|
|
88
|
MORNA
|
UP-14-012-036-001/29-A
(Bhedaheri)
|
3114012000NRG24130320240159191
|
13/03/2024
|
PALLA
|
3114012WL016951
|
PALLA
|
00468
|
UBIN0572632
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884403
|
|
PALLA SO SUKKHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MORNA
|
UP-14-012-036-001/59
(Bhedaheri)
|
3114012000NRG24130320240159192
|
13/03/2024
|
RAKAM SINGH
|
3114012WL016951
|
RAKAM SINGH
|
00468
|
UBIN0572632
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121884405
|
|
RAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MORNA
|
UP-14-012-036-001/67
(Bhedaheri)
|
3114012000NRG24130320240159193
|
13/03/2024
|
SHER SINGH
|
3114012WL016951
|
SHER SINGH
|
00468
|
UBIN0572632
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121884402
|
|
SHER SINGH SO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|