|
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-14-012-030-001/436
(Belda)
|
3114012000NRG24110120240141122
|
11/01/2024
|
SALINI
|
3114012WL015167
|
SALINI
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180213
|
|
SALNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MORNA
|
UP-14-012-037-001/714
(Bhopa)
|
3114012000NRG24110120240141159
|
11/01/2024
|
KRISHNA
|
3114012WL015170
|
KRISHNA
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180198
|
|
KRISHNA WATI W/O VINOD
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
3
|
MORNA
|
UP-14-012-037-001/716
(Bhopa)
|
3114012000NRG24110120240141161
|
11/01/2024
|
GAURAV
|
3114012WL015170
|
GAURAV
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180180
|
|
Master GOURAV SO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-037-001/775
(Bhopa)
|
3114012000NRG24110120240141163
|
11/01/2024
|
RAVI PRKASH
|
3114012WL015170
|
RAVI PRKASH
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180152
|
|
Mr. RAVI PRAKASH SO GHANASHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-037-001/778
(Bhopa)
|
3114012000NRG24110120240141167
|
11/01/2024
|
SANJAY KUMAR
|
3114012WL015170
|
SANJAY KUMAR
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180170
|
|
Mr. SANJAY SO BIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORNA
|
UP-14-012-037-001/779
(Bhopa)
|
3114012000NRG24110120240141168
|
11/01/2024
|
NARESH KUMAR
|
3114012WL015170
|
NARESH KUMAR
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180179
|
|
Mr. NARESH KUMAR S/O MITTAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORNA
|
UP-14-012-037-001/780
(Bhopa)
|
3114012000NRG24110120240141170
|
11/01/2024
|
BABLI
|
3114012WL015170
|
BABLI
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180186
|
|
Mrs. BABLI W/O RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORNA
|
UP-14-012-037-001/780
(Bhopa)
|
3114012000NRG24110120240141171
|
11/01/2024
|
RAVINDRA KUMAR
|
3114012WL015170
|
RAVINDRA KUMAR
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180151
|
|
Mr. RAVINDRA KUMAR SO RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
MORNA
|
UP-14-012-043-001/388
(Rahkada)
|
3114012000NRG24110120240141254
|
11/01/2024
|
ARVIND KUMAR
|
3114012WL015176
|
ARVIND KUMAR
|
00349
|
PSIB0000756
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180226
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-015-001/402
(Gadla)
|
3114012000NRG24110120240140944
|
11/01/2024
|
JONI
|
3114012WL015148
|
JONI
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180227
|
|
JONI SON OF MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-043-001/547
(Rahkada)
|
3114012000NRG24110120240141258
|
11/01/2024
|
KAPIL
|
3114012WL015176
|
KAPIL
|
00354
|
PUNB0117300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180228
|
|
KAPIL KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
MORNA
|
UP-14-012-001-001/419
(Athai)
|
3114012000NRG24110120240141154
|
11/01/2024
|
BALESH
|
3114012WL015170
|
BALESH
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180142
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-001-001/419
(Athai)
|
3114012000NRG24110120240141153
|
11/01/2024
|
REETU
|
3114012WL015170
|
REETU
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180144
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-030-001/337
(Belda)
|
3114012000NRG24110120240141120
|
11/01/2024
|
DINESH KUMAR
|
3114012WL015167
|
DINESH KUMAR
|
00354
|
PUNB0195010
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1908180149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MORNA
|
UP-14-012-037-001/156
(Bhopa)
|
3114012000NRG24110120240141155
|
11/01/2024
|
RAJU
|
3114012WL015170
|
RAJU
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180143
|
|
RAJU S/O ATROO
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
16
|
MORNA
|
UP-14-012-037-001/779
(Bhopa)
|
3114012000NRG24110120240141169
|
11/01/2024
|
ANKIT SHARMA
|
3114012WL015170
|
ANKIT SHARMA
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180141
|
|
ANKIT SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MORNA
|
UP-14-012-043-001/305
(Rahkada)
|
3114012000NRG24110120240141248
|
11/01/2024
|
SUMAN
|
3114012WL015176
|
SUMAN
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180148
|
|
SUMAN WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-043-001/362
(Rahkada)
|
3114012000NRG24110120240141250
|
11/01/2024
|
OMI
|
3114012WL015176
|
OMI
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180147
|
|
OMI WO JALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-043-001/364
(Rahkada)
|
3114012000NRG24110120240141251
|
11/01/2024
|
ANITA
|
3114012WL015176
|
ANITA
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180146
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-043-001/393
(Rahkada)
|
3114012000NRG24110120240141256
|
11/01/2024
|
AMAN PURI
|
3114012WL015176
|
AMAN PURI
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180145
|
|
MR AMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-043-001/615
(Rahkada)
|
3114012000NRG24110120240141259
|
11/01/2024
|
ANUBHAV
|
3114012WL015176
|
ANUBHAV
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180150
|
|
ANUBHAV
|
INDUSIND BANK(607189)
|
|
22
|
MORNA
|
UP-14-012-043-001/627
(Rahkada)
|
3114012000NRG24110120240141260
|
11/01/2024
|
SUMAN
|
3114012WL015176
|
SUMAN
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180219
|
|
SUMAN WO PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
23
|
MORNA
|
UP-14-012-037-001/775
(Bhopa)
|
3114012000NRG24110120240141162
|
11/01/2024
|
SEEMA
|
3114012WL015170
|
SEEMA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180157
|
|
SEEMA D/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-037-001/778
(Bhopa)
|
3114012000NRG24110120240141166
|
11/01/2024
|
SARITA
|
3114012WL015170
|
SARITA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180154
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-048-001/211
(Sukkartari)
|
3114012000NRG24110120240140949
|
11/01/2024
|
MOHIT KUMAR
|
3114012WL015148
|
MOHIT KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180158
|
|
MOHIT KUMAR SON OF RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-048-001/274
(Sukkartari)
|
3114012000NRG24110120240140952
|
11/01/2024
|
PRAMOD
|
3114012WL015148
|
PRAMOD
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180163
|
|
MR PRAMOD PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORNA
|
UP-14-012-048-001/277
(Sukkartari)
|
3114012000NRG24110120240140956
|
11/01/2024
|
AJAY KUMAR
|
3114012WL015148
|
AJAY KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180164
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-048-001/280
(Sukkartari)
|
3114012000NRG24110120240140957
|
11/01/2024
|
PRADEEP KUMAR
|
3114012WL015148
|
PRADEEP KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180156
|
|
PRADEEP KUMAR S/O RAMDAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-048-001/281
(Sukkartari)
|
3114012000NRG24110120240140960
|
11/01/2024
|
SANDEEPA DEVI
|
3114012WL015148
|
SANDEEPA DEVI
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908180159
|
|
SANDEEPA DEVI WO SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-048-001/282
(Sukkartari)
|
3114012000NRG24110120240140961
|
11/01/2024
|
BARJPAL
|
3114012WL015148
|
BARJPAL
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908180153
|
|
BARJPAL SO KHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORNA
|
UP-14-012-048-001/88
(Sukkartari)
|
3114012000NRG24110120240140965
|
11/01/2024
|
SUMIT KUMAR
|
3114012WL015148
|
SUMIT KUMAR
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180155
|
|
SUMIT KUMAR S/O BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORNA
|
UP-14-012-051-001/303
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141142
|
11/01/2024
|
RIYAJ
|
3114012WL015169
|
RIYAJ
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180161
|
|
RIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORNA
|
UP-14-012-051-001/384
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141144
|
11/01/2024
|
AFSAR
|
3114012WL015169
|
AFSAR
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180162
|
|
AFASAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORNA
|
UP-14-012-051-001/598
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141146
|
11/01/2024
|
MOHARAM ALI
|
3114012WL015169
|
MOHARAM ALI
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908180160
|
|
MOHARAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
35
|
MORNA
|
UP-14-012-045-001/649
(Rudrakali)
|
3114012000NRG24110120240141140
|
11/01/2024
|
IKABAL
|
3114012WL015169
|
IKABAL
|
00354
|
PUNB0372100
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908180199
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
36
|
MORNA
|
UP-14-012-015-001/198
(Gadla)
|
3114012000NRG24110120240140928
|
11/01/2024
|
AMRESH
|
3114012WL015148
|
AMRESH
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180207
|
|
AMRESH W/O HANSRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
MORNA
|
UP-14-012-015-001/199
(Gadla)
|
3114012000NRG24110120240140929
|
11/01/2024
|
SUMAN
|
3114012WL015148
|
SUMAN
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180206
|
|
SUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
MORNA
|
UP-14-012-015-001/203
(Gadla)
|
3114012000NRG24110120240140932
|
11/01/2024
|
PAPPU
|
3114012WL015148
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180204
|
|
PAPPU S/O MEHARCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
MORNA
|
UP-14-012-015-001/204
(Gadla)
|
3114012000NRG24110120240140933
|
11/01/2024
|
RAHUL KUMAR
|
3114012WL015148
|
RAHUL KUMAR
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180205
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-015-001/244
(Gadla)
|
3114012000NRG24110120240140937
|
11/01/2024
|
GUDDI
|
3114012WL015148
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1908180210
|
|
GUDDO WO PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
41
|
MORNA
|
UP-14-012-015-001/232
(Gadla)
|
3114012000NRG24110120240140936
|
11/01/2024
|
SONU KUMAR
|
3114012WL015148
|
SONU KUMAR
|
00415
|
SBIN0002305
|
920
|
920
|
Processed
|
16/03/2024
|
|
1908180193
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-015-001/354
(Gadla)
|
3114012000NRG24110120240140940
|
11/01/2024
|
RAJEEV KUMAR
|
3114012WL015148
|
RAJEEV KUMAR
|
00415
|
SBIN0002305
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180200
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
43
|
MORNA
|
UP-14-012-050-001/608
(Seekari)
|
3114012000NRG24110120240140973
|
11/01/2024
|
ANKUSH
|
3114012WL015148
|
ANKUSH
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180192
|
|
MR ANKUSH ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-050-001/663
(Seekari)
|
3114012000NRG24110120240141133
|
11/01/2024
|
AKSHAY
|
3114012WL015167
|
AKSHAY
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180175
|
|
AKSHAY S/O SHIV KUMAR
|
UCO BANK(607066)
|
|
45
|
MORNA
|
UP-14-012-050-001/672
(Seekari)
|
3114012000NRG24110120240141134
|
11/01/2024
|
RANO RANI
|
3114012WL015167
|
RANO RANI
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180166
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORNA
|
UP-14-012-050-001/711
(Seekari)
|
3114012000NRG24110120240141137
|
11/01/2024
|
ARCHNA
|
3114012WL015167
|
ARCHNA
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180177
|
|
MS ARCHNA KUMARI DO SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORNA
|
UP-14-012-050-001/778
(Seekari)
|
3114012000NRG24110120240141138
|
11/01/2024
|
NIKHLI KUMAR
|
3114012WL015167
|
NIKHLI KUMAR
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180176
|
|
MR NIKHIL KUMAR SO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
48
|
MORNA
|
UP-14-012-051-001/234
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141141
|
11/01/2024
|
NAJRANA
|
3114012WL015169
|
NAJRANA
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908180212
|
|
MRS NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-051-001/372-A
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141143
|
11/01/2024
|
MOHD AAJAD
|
3114012WL015169
|
MOHD AAJAD
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908180168
|
|
MR MOHD AAJAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-051-001/593
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141145
|
11/01/2024
|
Aalam
|
3114012WL015169
|
Aalam
|
00415
|
SBIN0007752
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180229
|
|
MR AALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORNA
|
UP-14-012-051-001/618
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141147
|
11/01/2024
|
IKBAL
|
3114012WL015169
|
IKBAL
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1908180194
|
|
MR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-051-001/628
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141148
|
11/01/2024
|
NAIM
|
3114012WL015169
|
NAIM
|
00415
|
SBIN0007752
|
460
|
460
|
Processed
|
16/03/2024
|
|
1908180181
|
|
MR NAEEM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORNA
|
UP-14-012-051-001/643
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141149
|
11/01/2024
|
GULISTA
|
3114012WL015169
|
GULISTA
|
00415
|
SBIN0007752
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180188
|
|
MRS GULISTA GULISTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORNA
|
UP-14-012-051-001/654
(RUDRAKALI FATEHALI)
|
3114012000NRG24110120240141150
|
11/01/2024
|
MAHRAJ FATMA
|
3114012WL015169
|
MAHRAJ FATMA
|
00415
|
SBIN0007752
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180196
|
|
MRS MAHRAJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
55
|
MORNA
|
UP-14-012-001-001/291
(Athai)
|
3114012000NRG24110120240141152
|
11/01/2024
|
PAVAN
|
3114012WL015170
|
PAVAN
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180183
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORNA
|
UP-14-012-001-001/291
(Athai)
|
3114012000NRG24110120240141151
|
11/01/2024
|
PRAVIN
|
3114012WL015170
|
PRAVIN
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180173
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MORNA
|
UP-14-012-030-001/144
(Belda)
|
3114012000NRG24110120240141114
|
11/01/2024
|
Mukesh Kumar
|
3114012WL015167
|
Mukesh Kumar
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180225
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORNA
|
UP-14-012-030-001/161
(Belda)
|
3114012000NRG24110120240141115
|
11/01/2024
|
MAYA DEVI
|
3114012WL015167
|
MAYA DEVI
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180169
|
|
MAYA DEVI RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-030-001/332
(Belda)
|
3114012000NRG24110120240141116
|
11/01/2024
|
AKASH DEEP
|
3114012WL015167
|
AKASH DEEP
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180201
|
|
MR AKASHDEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-030-001/334
(Belda)
|
3114012000NRG24110120240141117
|
11/01/2024
|
BHARAT KUMAR
|
3114012WL015167
|
BHARAT KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180217
|
|
BHARAT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MORNA
|
UP-14-012-030-001/335
(Belda)
|
3114012000NRG24110120240141118
|
11/01/2024
|
NITIN KUMAR
|
3114012WL015167
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180218
|
|
NITIN KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORNA
|
UP-14-012-030-001/420
(Belda)
|
3114012000NRG24110120240140979
|
11/01/2024
|
TARANNUM
|
3114012WL015149
|
TARANNUM
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908180216
|
|
MRS TARUNNUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORNA
|
UP-14-012-030-001/439
(Belda)
|
3114012000NRG24110120240141123
|
11/01/2024
|
PARUL
|
3114012WL015167
|
PARUL
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180187
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-037-001/369
(Bhopa)
|
3114012000NRG24110120240141156
|
11/01/2024
|
DHARMANDRA KUMARA
|
3114012WL015170
|
DHARMANDRA KUMARA
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180178
|
|
DHARMENDRA KUMAR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
65
|
MORNA
|
UP-14-012-037-001/699
(Bhopa)
|
3114012000NRG24110120240141157
|
11/01/2024
|
MOHIT
|
3114012WL015170
|
MOHIT
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180197
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORNA
|
UP-14-012-037-001/714
(Bhopa)
|
3114012000NRG24110120240141158
|
11/01/2024
|
VINOD
|
3114012WL015170
|
VINOD
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180165
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORNA
|
UP-14-012-037-001/715
(Bhopa)
|
3114012000NRG24110120240141160
|
11/01/2024
|
SAURABH KUMAR
|
3114012WL015170
|
SAURABH KUMAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180167
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORNA
|
UP-14-012-037-001/776
(Bhopa)
|
3114012000NRG24110120240141164
|
11/01/2024
|
BABLI
|
3114012WL015170
|
BABLI
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180185
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORNA
|
UP-14-012-037-001/776
(Bhopa)
|
3114012000NRG24110120240141165
|
11/01/2024
|
MINTU
|
3114012WL015170
|
MINTU
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180184
|
|
MR MINTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORNA
|
UP-14-012-043-001/106-A
(Rahkada)
|
3114012000NRG24110120240141246
|
11/01/2024
|
PRAVESH KUMAR
|
3114012WL015176
|
PRAVESH KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180215
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORNA
|
UP-14-012-043-001/174
(Rahkada)
|
3114012000NRG24110120240141247
|
11/01/2024
|
Susheel kumar
|
3114012WL015176
|
Susheel kumar
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180224
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORNA
|
UP-14-012-043-001/358
(Rahkada)
|
3114012000NRG24110120240141249
|
11/01/2024
|
RAVIN KUMAR
|
3114012WL015176
|
RAVIN KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180172
|
|
RAVIN KUMAR
|
HDFC BANK LTD(607152)
|
|
73
|
MORNA
|
UP-14-012-043-001/381
(Rahkada)
|
3114012000NRG24110120240141252
|
11/01/2024
|
INU
|
3114012WL015176
|
INU
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180174
|
|
MISS INU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORNA
|
UP-14-012-043-001/382
(Rahkada)
|
3114012000NRG24110120240141253
|
11/01/2024
|
MEGHO
|
3114012WL015176
|
MEGHO
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180214
|
|
MEGHO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORNA
|
UP-14-012-043-001/389
(Rahkada)
|
3114012000NRG24110120240141255
|
11/01/2024
|
SURAJPAL
|
3114012WL015176
|
SURAJPAL
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180182
|
|
MR SURAJPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORNA
|
UP-14-012-043-001/432
(Rahkada)
|
3114012000NRG24110120240141257
|
11/01/2024
|
SHUBHAM KUMAR
|
3114012WL015176
|
SHUBHAM KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180195
|
|
SHUBHAM KUMAR S/O ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORNA
|
UP-14-012-043-001/636
(Rahkada)
|
3114012000NRG24110120240141261
|
11/01/2024
|
JATIN KUMAR
|
3114012WL015176
|
JATIN KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180171
|
|
MR JATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
78
|
MORNA
|
UP-14-012-028-001/258
(Firojpur)
|
3114012000NRG24110120240140948
|
11/01/2024
|
NAVEEN KUMAR
|
3114012WL015148
|
NAVEEN KUMAR
|
00415
|
SBIN0018147
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180191
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORNA
|
UP-14-012-048-001/276
(Sukkartari)
|
3114012000NRG24110120240140953
|
11/01/2024
|
ANUJ KUMAR
|
3114012WL015148
|
ANUJ KUMAR
|
00415
|
SBIN0018147
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180190
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORNA
|
UP-14-012-048-001/283
(Sukkartari)
|
3114012000NRG24110120240140964
|
11/01/2024
|
PRVINDAR
|
3114012WL015148
|
PRVINDAR
|
00415
|
SBIN0018147
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180189
|
|
MR PARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
81
|
MORNA
|
UP-14-012-030-001/336
(Belda)
|
3114012000NRG24110120240141119
|
11/01/2024
|
VIPIN KUMAR
|
3114012WL015167
|
VIPIN KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180238
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MORNA
|
UP-14-012-030-001/426
(Belda)
|
3114012000NRG24110120240141121
|
11/01/2024
|
MINAKASHI
|
3114012WL015167
|
MINAKASHI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180239
|
|
MINAKASHI
|
UCO BANK(607066)
|
|
83
|
MORNA
|
UP-14-012-050-001/1131
(Seekari)
|
3114012000NRG24110120240140968
|
11/01/2024
|
BABITA
|
3114012WL015148
|
BABITA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180234
|
|
BABITA WO LAXMICHAND
|
UCO BANK(607066)
|
|
84
|
MORNA
|
UP-14-012-050-001/197
(Seekari)
|
3114012000NRG24110120240141124
|
11/01/2024
|
MUNNI
|
3114012WL015167
|
MUNNI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180223
|
|
MUNNI WO NATHAN
|
UCO BANK(607066)
|
|
85
|
MORNA
|
UP-14-012-050-001/201
(Seekari)
|
3114012000NRG24110120240141125
|
11/01/2024
|
RINU
|
3114012WL015167
|
RINU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180221
|
|
RINU
|
UCO BANK(607066)
|
|
86
|
MORNA
|
UP-14-012-050-001/239
(Seekari)
|
3114012000NRG24110120240140969
|
11/01/2024
|
CHEMELI
|
3114012WL015148
|
CHEMELI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180232
|
|
CHEMELI
|
INDUSIND BANK(607189)
|
|
87
|
MORNA
|
UP-14-012-050-001/370
(Seekari)
|
3114012000NRG24110120240141126
|
11/01/2024
|
sushil
|
3114012WL015167
|
sushil
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180231
|
|
SUSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MORNA
|
UP-14-012-050-001/377
(Seekari)
|
3114012000NRG24110120240141127
|
11/01/2024
|
dharmbeerri
|
3114012WL015167
|
dharmbeerri
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180233
|
|
dharmbeerri
|
INDUSIND BANK(607189)
|
|
89
|
MORNA
|
UP-14-012-050-001/401
(Seekari)
|
3114012000NRG24110120240141128
|
11/01/2024
|
SONU
|
3114012WL015167
|
SONU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180242
|
|
SONU
|
UCO BANK(607066)
|
|
90
|
MORNA
|
UP-14-012-050-001/564
(Seekari)
|
3114012000NRG24110120240140972
|
11/01/2024
|
GUDDU
|
3114012WL015148
|
GUDDU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180236
|
|
GUDDU S/O NAVIA
|
UCO BANK(607066)
|
|
91
|
MORNA
|
UP-14-012-050-001/60
(Seekari)
|
3114012000NRG24110120240141129
|
11/01/2024
|
Gautam
|
3114012WL015167
|
Gautam
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180222
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORNA
|
UP-14-012-050-001/602
(Seekari)
|
3114012000NRG24110120240141130
|
11/01/2024
|
SHLENTA
|
3114012WL015167
|
SHLENTA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180220
|
|
SHLENTA WO SONU KUMAR
|
UCO BANK(607066)
|
|
93
|
MORNA
|
UP-14-012-050-001/63
(Seekari)
|
3114012000NRG24110120240141131
|
11/01/2024
|
Sunil
|
3114012WL015167
|
Sunil
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180230
|
|
SUNIL SO HARIYA
|
UCO BANK(607066)
|
|
94
|
MORNA
|
UP-14-012-050-001/662
(Seekari)
|
3114012000NRG24110120240141132
|
11/01/2024
|
REENA
|
3114012WL015167
|
REENA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180237
|
|
REENA
|
UCO BANK(607066)
|
|
95
|
MORNA
|
UP-14-012-050-001/685
(Seekari)
|
3114012000NRG24110120240141135
|
11/01/2024
|
SHARMILA
|
3114012WL015167
|
SHARMILA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180235
|
|
SHARMILA
|
UCO BANK(607066)
|
|
96
|
MORNA
|
UP-14-012-050-001/709
(Seekari)
|
3114012000NRG24110120240141136
|
11/01/2024
|
REENA
|
3114012WL015167
|
REENA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180240
|
|
REENA
|
UCO BANK(607066)
|
|
97
|
MORNA
|
UP-14-012-050-001/823
(Seekari)
|
3114012000NRG24110120240140977
|
11/01/2024
|
JYOTI
|
3114012WL015148
|
JYOTI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180241
|
|
JYOTI DO SANJEEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
98
|
MORNA
|
UP-14-012-016-001/466
(Chorawala)
|
3114012000NRG24110120240141139
|
11/01/2024
|
SHAMSHIDA
|
3114012WL015168
|
SHAMSHIDA
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1908180202
|
|
SHAMSHIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
99
|
MORNA
|
UP-14-012-015-001/357
(Gadla)
|
3114012000NRG24110120240140941
|
11/01/2024
|
OMVATI
|
3114012WL015148
|
OMVATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180208
|
|
OMVATI W/O SAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MORNA
|
UP-14-012-015-001/560
(Gadla)
|
3114012000NRG24110120240140945
|
11/01/2024
|
SANJEET KUMAR
|
3114012WL015148
|
SANJEET KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180209
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORNA
|
UP-14-012-016-001/388
(Chorawala)
|
3114012000NRG24110120240141245
|
11/01/2024
|
KAPIL KUMAR
|
3114012WL015176
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
16/03/2024
|
|
1908180203
|
|
KAPIL KUMAR S/O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
MORNA
|
UP-14-012-050-001/734
(Seekari)
|
3114012000NRG24110120240140976
|
11/01/2024
|
GUDDI
|
3114012WL015148
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1908180211
|
|
GUDDI W/O SANDEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129260
|
129260
|
|
|
|
|
|
|
|