|
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-14-012-024-001/275
(Nagla Bujurg)
|
3114012000NRG24061220230126593
|
06/12/2023
|
BABITA
|
3114012WL013876
|
BABITA
|
00045
|
BARB0MUZNAG
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854045
|
|
BABITA W O LATE MEHK
|
BANK OF BARODA(606985)
|
|
2
|
MORNA
|
UP-14-012-024-001/280
(Nagla Bujurg)
|
3114012000NRG24061220230126595
|
06/12/2023
|
MANOJ KUMAR
|
3114012WL013876
|
MANOJ KUMAR
|
00045
|
BARB0MUZNAG
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854044
|
|
MANOJ KUMAR S O PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-024-001/269
(Nagla Bujurg)
|
3114012000NRG24061220230126590
|
06/12/2023
|
HARBEER
|
3114012WL013876
|
HARBEER
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854073
|
|
MR HARBIR SO PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORNA
|
UP-14-012-043-001/838
(Rahkada)
|
3114012000NRG24061220230126612
|
06/12/2023
|
SARATI
|
3114012WL013878
|
SARATI
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854083
|
|
SARTI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MORNA
|
UP-14-012-043-001/839
(Rahkada)
|
3114012000NRG24061220230126615
|
06/12/2023
|
SONU
|
3114012WL013878
|
SONU
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854078
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-003-001/456
(Kakrala)
|
3114012000NRG24061220230126545
|
06/12/2023
|
MEENAKSHI
|
3114012WL013867
|
MEENAKSHI
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854039
|
|
MEENAKSHI WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-018-001/664
(Jolly)
|
3114012000NRG24061220230126575
|
06/12/2023
|
RAVI KUMAR
|
3114012WL013873
|
RAVI KUMAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854040
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-018-001/664
(Jolly)
|
3114012000NRG24061220230126574
|
06/12/2023
|
REKHA
|
3114012WL013873
|
REKHA
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854043
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORNA
|
UP-14-012-018-001/665
(Jolly)
|
3114012000NRG24061220230126576
|
06/12/2023
|
SUDESH
|
3114012WL013873
|
SUDESH
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
17/03/2024
|
|
1918854041
|
|
SUDESH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORNA
|
UP-14-012-018-001/665
(Jolly)
|
3114012000NRG24061220230126578
|
06/12/2023
|
SUDESH
|
3114012WL013873
|
SUDESH
|
00349
|
PSIB0000617
|
230
|
230
|
Processed
|
17/03/2024
|
|
1918854042
|
|
SUDESH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-024-001/194
(Nagla Bujurg)
|
3114012000NRG24061220230126587
|
06/12/2023
|
Pawan kumar
|
3114012WL013876
|
Pawan kumar
|
00349
|
PSIB0000617
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918854102
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORNA
|
UP-14-012-024-001/272
(Nagla Bujurg)
|
3114012000NRG24061220230126592
|
06/12/2023
|
MANOJ KUMAR
|
3114012WL013876
|
MANOJ KUMAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854101
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
MORNA
|
UP-14-012-008-001/184
(Kasoli)
|
3114012000NRG24061220230126553
|
06/12/2023
|
GHARABHRI
|
3114012WL013868
|
GHARABHRI
|
00354
|
PUNB0115800
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854046
|
|
GHARBHAREE DEVI D/OSUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
MORNA
|
UP-14-012-008-001/122
(Kasoli)
|
3114012000NRG24061220230126547
|
06/12/2023
|
SURAJ
|
3114012WL013868
|
SURAJ
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854047
|
|
SURAJMAL S/O GHASITU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-008-001/125
(Kasoli)
|
3114012000NRG24061220230126548
|
06/12/2023
|
BABLI
|
3114012WL013868
|
BABLI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854051
|
|
BABLI W/O NEKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-008-001/177
(Kasoli)
|
3114012000NRG24061220230126552
|
06/12/2023
|
NASEEMA
|
3114012WL013868
|
NASEEMA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854050
|
|
NASEEMA W/O GAFARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-008-001/184
(Kasoli)
|
3114012000NRG24061220230126554
|
06/12/2023
|
MINTU
|
3114012WL013868
|
MINTU
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854061
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-008-001/185
(Kasoli)
|
3114012000NRG24061220230126555
|
06/12/2023
|
MINTU
|
3114012WL013868
|
MINTU
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854060
|
|
MINTU SON OF NEKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-008-001/186
(Kasoli)
|
3114012000NRG24061220230126557
|
06/12/2023
|
MONU KUMAR
|
3114012WL013868
|
MONU KUMAR
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854054
|
|
MONU KUMAR S/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-008-001/32
(Kasoli)
|
3114012000NRG24061220230126558
|
06/12/2023
|
SALMAN
|
3114012WL013868
|
SALMAN
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854059
|
|
SALMAN SON OF GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-024-001/127
(Nagla Bujurg)
|
3114012000NRG24061220230126585
|
06/12/2023
|
Sures chand
|
3114012WL013876
|
Sures chand
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854048
|
|
SURESCHAND S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-024-001/160
(Nagla Bujurg)
|
3114012000NRG24061220230126586
|
06/12/2023
|
ARIF
|
3114012WL013876
|
ARIF
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854053
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-024-001/220
(Nagla Bujurg)
|
3114012000NRG24061220230126588
|
06/12/2023
|
HASABUNISHA
|
3114012WL013876
|
HASABUNISHA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854063
|
|
HASABUNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-024-001/221
(Nagla Bujurg)
|
3114012000NRG24061220230126589
|
06/12/2023
|
SAJIDA
|
3114012WL013876
|
SAJIDA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854065
|
|
SAJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-024-001/271
(Nagla Bujurg)
|
3114012000NRG24061220230126591
|
06/12/2023
|
MINU KUMAR
|
3114012WL013876
|
MINU KUMAR
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854066
|
|
MINU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-024-001/277
(Nagla Bujurg)
|
3114012000NRG24061220230126594
|
06/12/2023
|
SORAJ SINGH
|
3114012WL013876
|
SORAJ SINGH
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854064
|
|
SORAJ SINGH S O JAI
|
BANK OF BARODA(606985)
|
|
27
|
MORNA
|
UP-14-012-024-001/281
(Nagla Bujurg)
|
3114012000NRG24061220230126596
|
06/12/2023
|
CHANDRA PAL
|
3114012WL013876
|
CHANDRA PAL
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854067
|
|
CHANDRAPAL SON OF JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-024-001/391
(Nagla Bujurg)
|
3114012000NRG24061220230126597
|
06/12/2023
|
SHAHBAN
|
3114012WL013876
|
SHAHBAN
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1918854056
|
|
SHAHBAN S\O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-024-001/397
(Nagla Bujurg)
|
3114012000NRG24061220230126598
|
06/12/2023
|
JUNAIDA
|
3114012WL013876
|
JUNAIDA
|
00354
|
PUNB0117300
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1918854062
|
|
JUNAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-024-001/430
(Nagla Bujurg)
|
3114012000NRG24061220230126600
|
06/12/2023
|
AJEET
|
3114012WL013876
|
AJEET
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854055
|
|
ANJEET KUMAR SO BALJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORNA
|
UP-14-012-024-001/521
(Nagla Bujurg)
|
3114012000NRG24061220230126603
|
06/12/2023
|
RAVI
|
3114012WL013876
|
RAVI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854099
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORNA
|
UP-14-012-024-001/54
(Nagla Bujurg)
|
3114012000NRG24061220230126604
|
06/12/2023
|
GULSHANA
|
3114012WL013876
|
GULSHANA
|
00354
|
PUNB0117300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918854100
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORNA
|
UP-14-012-024-001/72
(Nagla Bujurg)
|
3114012000NRG24061220230126608
|
06/12/2023
|
SUSHIL kUMAR
|
3114012WL013876
|
SUSHIL kUMAR
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918854058
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORNA
|
UP-14-012-024-001/85
(Nagla Bujurg)
|
3114012000NRG24061220230126609
|
06/12/2023
|
MANJU
|
3114012WL013876
|
MANJU
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918854049
|
|
BABLI URF MANJU W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORNA
|
UP-14-012-029-001/315
(Barooki)
|
3114012000NRG24061220230126561
|
06/12/2023
|
ARATEEDEVI
|
3114012WL013869
|
ARATEEDEVI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854057
|
|
AARTEE DEVI W/O YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORNA
|
UP-14-012-029-001/315
(Barooki)
|
3114012000NRG24061220230126560
|
06/12/2023
|
YOGESH
|
3114012WL013869
|
YOGESH
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854052
|
|
YOGESH SON OF BRAJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
37
|
MORNA
|
UP-14-012-024-001/70
(Nagla Bujurg)
|
3114012000NRG24061220230126607
|
06/12/2023
|
RAKESH
|
3114012WL013876
|
RAKESH
|
00354
|
PUNB0195010
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918854098
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORNA
|
UP-14-012-043-001/838
(Rahkada)
|
3114012000NRG24061220230126613
|
06/12/2023
|
SURESH
|
3114012WL013878
|
SURESH
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854071
|
|
SURESH S/O JUMMA
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
39
|
MORNA
|
UP-14-012-043-001/839
(Rahkada)
|
3114012000NRG24061220230126614
|
06/12/2023
|
KANTA
|
3114012WL013878
|
KANTA
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854072
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
40
|
MORNA
|
UP-14-012-040-001/1098
(Morna)
|
3114012000NRG24061220230126584
|
06/12/2023
|
JAFAR HAIDAR
|
3114012WL013875
|
JAFAR HAIDAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854075
|
|
JAFAR HAIDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORNA
|
UP-14-012-040-001/1098
(Morna)
|
3114012000NRG24061220230126583
|
06/12/2023
|
SHAHIN BEGAM
|
3114012WL013875
|
SHAHIN BEGAM
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854074
|
|
SHAHINBEGAM W/O JAFARHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
42
|
MORNA
|
UP-14-012-033-001/138
(Khokini)
|
3114012000NRG24061220230126580
|
06/12/2023
|
ATAR SINGH
|
3114012WL013874
|
ATAR SINGH
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854103
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
MORNA
|
UP-14-012-015-001/293
(Gadla)
|
3114012000NRG24061220230126567
|
06/12/2023
|
BINESH KUMAR
|
3114012WL013872
|
BINESH KUMAR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854076
|
|
MR BINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-015-001/661
(Gadla)
|
3114012000NRG24061220230126569
|
06/12/2023
|
SHAHNAZAR
|
3114012WL013872
|
SHAHNAZAR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854079
|
|
MR MR SHAHNAZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
45
|
MORNA
|
UP-14-012-033-001/152
(Khokini)
|
3114012000NRG24061220230126581
|
06/12/2023
|
ANJU
|
3114012WL013874
|
ANJU
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854096
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
46
|
MORNA
|
UP-14-012-019-001/633
(Tissa)
|
3114012000NRG24061220230126624
|
06/12/2023
|
SURAJ KUMAR
|
3114012WL013881
|
SURAJ KUMAR
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854082
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
MORNA
|
UP-14-012-024-001/515
(Nagla Bujurg)
|
3114012000NRG24061220230126602
|
06/12/2023
|
SEEMA
|
3114012WL013876
|
SEEMA
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854077
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORNA
|
UP-14-012-024-001/555
(Nagla Bujurg)
|
3114012000NRG24061220230126606
|
06/12/2023
|
SHADAB
|
3114012WL013876
|
SHADAB
|
00415
|
SBIN0011442
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918854080
|
|
Shadab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MORNA
|
UP-14-012-042-001/26
(Rasul pur)
|
3114012000NRG24061220230126618
|
06/12/2023
|
Shri Nivas
|
3114012WL013879
|
Shri Nivas
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854097
|
|
MR SHRINIWAS SO NAKLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-044-001/251
(Rahamatpur)
|
3114012000NRG24061220230126611
|
06/12/2023
|
RITU
|
3114012WL013877
|
RITU
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854081
|
|
RITU WO RAJNISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
51
|
MORNA
|
UP-14-012-044-001/251
(Rahamatpur)
|
3114012000NRG24061220230126610
|
06/12/2023
|
RAJNEESH KUMAR
|
3114012WL013877
|
RAJNEESH KUMAR
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854068
|
|
MR RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-049-001/44
(Sikandarpur)
|
3114012000NRG24061220230126622
|
06/12/2023
|
BHAWANA
|
3114012WL013880
|
BHAWANA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854070
|
|
BHAWANA WO NARESH
|
UCO BANK(607066)
|
|
53
|
MORNA
|
UP-14-012-049-001/44
(Sikandarpur)
|
3114012000NRG24061220230126621
|
06/12/2023
|
NARESH
|
3114012WL013880
|
NARESH
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854069
|
|
NARESH SO SUGAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
54
|
MORNA
|
UP-14-012-033-001/152
(Khokini)
|
3114012000NRG24061220230126582
|
06/12/2023
|
SWATI
|
3114012WL013874
|
SWATI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854087
|
|
SWATI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MORNA
|
UP-14-012-036-001/245
(Bhedaheri)
|
3114012000NRG24061220230126562
|
06/12/2023
|
SUMAN
|
3114012WL013870
|
SUMAN
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854085
|
|
SUMAN W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORNA
|
UP-14-012-036-001/268
(Bhedaheri)
|
3114012000NRG24061220230126564
|
06/12/2023
|
RAVI
|
3114012WL013870
|
RAVI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854086
|
|
RAVI SO JAHARU
|
UNION BANK OF INDIA(508500)
|
|
57
|
MORNA
|
UP-14-012-036-001/268
(Bhedaheri)
|
3114012000NRG24061220230126565
|
06/12/2023
|
SANTARA
|
3114012WL013870
|
SANTARA
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918854084
|
|
SANTARA SO JAHARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
58
|
MORNA
|
UP-14-012-015-001/293
(Gadla)
|
3114012000NRG24061220230126568
|
06/12/2023
|
PUNAM
|
3114012WL013872
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854093
|
|
PUNAM W/O BINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
MORNA
|
UP-14-012-015-001/662
(Gadla)
|
3114012000NRG24061220230126572
|
06/12/2023
|
IMARAN
|
3114012WL013872
|
IMARAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854089
|
|
IMARAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
MORNA
|
UP-14-012-015-001/662
(Gadla)
|
3114012000NRG24061220230126573
|
06/12/2023
|
SAKEENA
|
3114012WL013872
|
SAKEENA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854092
|
|
SAKEENA W/O IMRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
MORNA
|
UP-14-012-015-001/662
(Gadla)
|
3114012000NRG24061220230126571
|
06/12/2023
|
SALMAN
|
3114012WL013872
|
SALMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854090
|
|
SALMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
MORNA
|
UP-14-012-016-001/736
(Chorawala)
|
3114012000NRG24061220230126566
|
06/12/2023
|
SAHENDRA
|
3114012WL013871
|
SAHENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854088
|
|
SAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
MORNA
|
UP-14-012-042-001/155
(Rasul pur)
|
3114012000NRG24061220230126616
|
06/12/2023
|
KATAR SINGH
|
3114012WL013879
|
KATAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854091
|
|
KATAAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
MORNA
|
UP-14-012-042-001/155
(Rasul pur)
|
3114012000NRG24061220230126617
|
06/12/2023
|
MITHLESH
|
3114012WL013879
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854095
|
|
MITHLESH WO RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MORNA
|
UP-14-012-042-001/26
(Rasul pur)
|
3114012000NRG24061220230126620
|
06/12/2023
|
SUMITRA
|
3114012WL013879
|
SUMITRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918854094
|
|
SUMITRA W/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196190
|
196190
|
|
|
|
|
|
|
|