|
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-14-012-027-001/236
(Nirgajini)
|
3114012000NRG24231120230122115
|
23/11/2023
|
SANJO
|
3114012WL013402
|
SANJO
|
00089
|
CBIN0280268
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679666446
|
|
Mrs. SANJO W/O PALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-043-001/838
(Rahkada)
|
3114012000NRG24231120230122120
|
23/11/2023
|
SARATI
|
3114012WL013404
|
SARATI
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666450
|
|
SARTI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-003-001/381
(Kakrala)
|
3114012000NRG24231120230122088
|
23/11/2023
|
IMRANA
|
3114012WL013391
|
IMRANA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666384
|
|
IMRANA W% SH NAUSAD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORNA
|
UP-14-012-040-001/990
(Morna)
|
3114012000NRG24231120230122112
|
23/11/2023
|
AFASANA
|
3114012WL013400
|
AFASANA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666385
|
|
AFASANA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORNA
|
UP-14-012-040-001/990
(Morna)
|
3114012000NRG24231120230122113
|
23/11/2023
|
TUIYA
|
3114012WL013400
|
TUIYA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666386
|
|
TUIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-013-001/343
(Kheri Firojabad)
|
3114012000NRG24231120230122099
|
23/11/2023
|
BHOORI
|
3114012WL013396
|
BHOORI
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666393
|
|
BHOORI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORNA
|
UP-14-012-013-001/343
(Kheri Firojabad)
|
3114012000NRG24231120230122100
|
23/11/2023
|
SHAMEEM
|
3114012WL013396
|
SHAMEEM
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666394
|
|
MOHD SAMEEM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-013-001/345
(Kheri Firojabad)
|
3114012000NRG24231120230122101
|
23/11/2023
|
FAKHAROODEEN
|
3114012WL013396
|
FAKHAROODEEN
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666390
|
|
FAKHAROODDEEN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORNA
|
UP-14-012-013-001/348
(Kheri Firojabad)
|
3114012000NRG24231120230122103
|
23/11/2023
|
JUBINI
|
3114012WL013396
|
JUBINI
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666387
|
|
JUBAINI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORNA
|
UP-14-012-013-001/348
(Kheri Firojabad)
|
3114012000NRG24231120230122104
|
23/11/2023
|
SAID
|
3114012WL013396
|
SAID
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666391
|
|
SAID
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-013-001/350
(Kheri Firojabad)
|
3114012000NRG24231120230122105
|
23/11/2023
|
RUKSANA
|
3114012WL013396
|
RUKSANA
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666392
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORNA
|
UP-14-012-018-001/585
(Jolly)
|
3114012000NRG24231120230122083
|
23/11/2023
|
GAURAV KUMAR
|
3114012WL013389
|
GAURAV KUMAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666388
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-018-001/585
(Jolly)
|
3114012000NRG24231120230122082
|
23/11/2023
|
POONAM DEVI
|
3114012WL013389
|
POONAM DEVI
|
00349
|
PSIB0000617
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1679666389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MORNA
|
UP-14-012-018-001/664
(Jolly)
|
3114012000NRG24231120230122085
|
23/11/2023
|
RAVI KUMAR
|
3114012WL013390
|
RAVI KUMAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666395
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORNA
|
UP-14-012-018-001/664
(Jolly)
|
3114012000NRG24231120230122084
|
23/11/2023
|
REKHA
|
3114012WL013390
|
REKHA
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666396
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-008-001/184
(Kasoli)
|
3114012000NRG24231120230122092
|
23/11/2023
|
GHARABHRI
|
3114012WL013393
|
GHARABHRI
|
00354
|
PUNB0115800
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666397
|
|
GHARBHAREE DEVI D/OSUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
MORNA
|
UP-14-012-008-001/122
(Kasoli)
|
3114012000NRG24231120230122090
|
23/11/2023
|
SURAJ
|
3114012WL013393
|
SURAJ
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666398
|
|
SURAJMAL S/O GHASITU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-008-001/125
(Kasoli)
|
3114012000NRG24231120230122091
|
23/11/2023
|
BABLI
|
3114012WL013393
|
BABLI
|
00354
|
PUNB0117300
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679666408
|
|
BABLI W/O NEKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-008-001/142
(Kasoli)
|
3114012000NRG24231120230122089
|
23/11/2023
|
TAHIDA
|
3114012WL013392
|
TAHIDA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666405
|
|
TAHIDA WIFE OF MAUO NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-008-001/184
(Kasoli)
|
3114012000NRG24231120230122093
|
23/11/2023
|
MINTU
|
3114012WL013393
|
MINTU
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666412
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-008-001/185
(Kasoli)
|
3114012000NRG24231120230122094
|
23/11/2023
|
MINTU
|
3114012WL013393
|
MINTU
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666411
|
|
MINTU SON OF NEKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-008-001/186
(Kasoli)
|
3114012000NRG24231120230122096
|
23/11/2023
|
MONU KUMAR
|
3114012WL013393
|
MONU KUMAR
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666410
|
|
MONU KUMAR S/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-024-001/335
(Nagla Bujurg)
|
3114012000NRG24231120230122114
|
23/11/2023
|
RARAJANA
|
3114012WL013401
|
RARAJANA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666407
|
|
FARAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-029-001/303
(Barooki)
|
3114012000NRG24231120230122023
|
23/11/2023
|
SHAJHA ANSHARI
|
3114012WL013381
|
SHAJHA ANSHARI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666404
|
|
SHAHAJAHAN WIFE OF MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-029-001/315
(Barooki)
|
3114012000NRG24231120230122024
|
23/11/2023
|
YOGESH
|
3114012WL013381
|
YOGESH
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666409
|
|
YOGESH SON OF BRAJAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
26
|
MORNA
|
UP-14-012-006-001/465
(Kamhera)
|
3114012000NRG24231120230122078
|
23/11/2023
|
CHOTEY KUMAR
|
3114012WL013388
|
CHOTEY KUMAR
|
00354
|
PUNB0231300
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679666415
|
|
CHOTEY KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
MORNA
|
UP-14-012-016-001/391
(Chorawala)
|
3114012000NRG24231120230122042
|
23/11/2023
|
SAWAN KUMAR
|
3114012WL013384
|
SAWAN KUMAR
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679666434
|
|
SAWAN KUMAR S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-016-001/391
(Chorawala)
|
3114012000NRG24231120230122041
|
23/11/2023
|
SAWAN KUMAR
|
3114012WL013384
|
SAWAN KUMAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679666433
|
|
SAWAN KUMAR S/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-016-001/402
(Chorawala)
|
3114012000NRG24231120230122045
|
23/11/2023
|
JAGBEER SINGH
|
3114012WL013384
|
JAGBEER SINGH
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679666403
|
|
JAGBEER SINGH S/O NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-016-001/402
(Chorawala)
|
3114012000NRG24231120230122043
|
23/11/2023
|
JAGBEER SINGH
|
3114012WL013384
|
JAGBEER SINGH
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679666402
|
|
JAGBEER SINGH S/O NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORNA
|
UP-14-012-016-001/560
(Chorawala)
|
3114012000NRG24231120230122063
|
23/11/2023
|
SANJAY KUMAR
|
3114012WL013384
|
SANJAY KUMAR
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679666417
|
|
SANJAY S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORNA
|
UP-14-012-040-001/1098
(Morna)
|
3114012000NRG24231120230122111
|
23/11/2023
|
JAFAR HAIDAR
|
3114012WL013399
|
JAFAR HAIDAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666418
|
|
JAFAR HAIDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORNA
|
UP-14-012-040-001/1098
(Morna)
|
3114012000NRG24231120230122110
|
23/11/2023
|
SHAHIN BEGAM
|
3114012WL013399
|
SHAHIN BEGAM
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666416
|
|
SHAHINBEGAM W/O JAFARHEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-011-001/381
(Kharpor)
|
3114012000NRG24231120230122031
|
23/11/2023
|
RAJVIRI
|
3114012WL013384
|
RAJVIRI
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1679666461
|
|
RAJVIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
MORNA
|
UP-14-012-011-001/381
(Kharpor)
|
3114012000NRG24231120230122032
|
23/11/2023
|
RAJVIRI
|
3114012WL013384
|
RAJVIRI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666460
|
|
RAJVIRI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
MORNA
|
UP-14-012-033-001/138
(Khokini)
|
3114012000NRG24231120230122107
|
23/11/2023
|
ATAR SINGH
|
3114012WL013398
|
ATAR SINGH
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666459
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
37
|
MORNA
|
UP-14-012-024-001/339
(Nagla Bujurg)
|
3114012000NRG24231120230122081
|
23/11/2023
|
JAI KISHOR
|
3114012WL013388
|
JAI KISHOR
|
00415
|
SBIN0001028
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679666400
|
|
MR JAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
MORNA
|
UP-14-012-015-001/293
(Gadla)
|
3114012000NRG24231120230122071
|
23/11/2023
|
BINESH KUMAR
|
3114012WL013387
|
BINESH KUMAR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666447
|
|
MR BINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORNA
|
UP-14-012-015-001/661
(Gadla)
|
3114012000NRG24231120230122073
|
23/11/2023
|
SHAHNAZAR
|
3114012WL013387
|
SHAHNAZAR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666448
|
|
MR MR SHAHNAZAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-026-001/169
(Nunheri)
|
3114012000NRG24231120230122116
|
23/11/2023
|
ISHRANA
|
3114012WL013403
|
ISHRANA
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666442
|
|
MRS ISARANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORNA
|
UP-14-012-026-001/169
(Nunheri)
|
3114012000NRG24231120230122117
|
23/11/2023
|
MOHD MUDDASSIR
|
3114012WL013403
|
MOHD MUDDASSIR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666444
|
|
MR MOHDMUDDASSIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-026-001/170
(Nunheri)
|
3114012000NRG24231120230122119
|
23/11/2023
|
ISRAR
|
3114012WL013403
|
ISRAR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666441
|
|
MR ISRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
43
|
MORNA
|
UP-14-012-012-001/185
(Khaikhera)
|
3114012000NRG24231120230122097
|
23/11/2023
|
SITA DEVI
|
3114012WL013394
|
SITA DEVI
|
00415
|
SBIN0003509
|
460
|
460
|
Processed
|
12/03/2024
|
|
1679666401
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORNA
|
UP-14-012-016-001/665
(Chorawala)
|
3114012000NRG24231120230122065
|
23/11/2023
|
VIPIN KUMAR
|
3114012WL013384
|
VIPIN KUMAR
|
00415
|
SBIN0003509
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1679666429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MORNA
|
UP-14-012-016-001/665
(Chorawala)
|
3114012000NRG24231120230122066
|
23/11/2023
|
VIPIN KUMAR
|
3114012WL013384
|
VIPIN KUMAR
|
00415
|
SBIN0003509
|
1150
|
1150
|
Rejected
|
12/03/2024
|
|
1679666430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MORNA
|
UP-14-012-033-001/152
(Khokini)
|
3114012000NRG24231120230122108
|
23/11/2023
|
ANJU
|
3114012WL013398
|
ANJU
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666419
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
MORNA
|
UP-14-012-013-001/345
(Kheri Firojabad)
|
3114012000NRG24231120230122102
|
23/11/2023
|
SHAHJAHAN
|
3114012WL013396
|
SHAHJAHAN
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666443
|
|
SHAHJAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
MORNA
|
UP-14-012-019-001/633
(Tissa)
|
3114012000NRG24231120230122132
|
23/11/2023
|
SURAJ KUMAR
|
3114012WL013407
|
SURAJ KUMAR
|
00415
|
SBIN0008105
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666449
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
49
|
MORNA
|
UP-14-012-037-001/666
(Bhopa)
|
3114012000NRG24231120230122030
|
23/11/2023
|
SHAMA PRAVEEN
|
3114012WL013383
|
SHAMA PRAVEEN
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666406
|
|
MRS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-042-001/26
(Rasul pur)
|
3114012000NRG24231120230122126
|
23/11/2023
|
Shri Nivas
|
3114012WL013405
|
Shri Nivas
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666399
|
|
MR SHRINIWAS SO NAKLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
51
|
MORNA
|
UP-14-012-049-001/44
(Sikandarpur)
|
3114012000NRG24231120230122130
|
23/11/2023
|
BHAWANA
|
3114012WL013406
|
BHAWANA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666414
|
|
BHAWANA WO NARESH
|
UCO BANK(607066)
|
|
52
|
MORNA
|
UP-14-012-049-001/44
(Sikandarpur)
|
3114012000NRG24231120230122129
|
23/11/2023
|
NARESH
|
3114012WL013406
|
NARESH
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666413
|
|
NARESH SO SUGAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-016-001/402
(Chorawala)
|
3114012000NRG24231120230122046
|
23/11/2023
|
RAJESH
|
3114012WL013384
|
RAJESH
|
00468
|
UBIN0572632
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679666427
|
|
RAJESH WO JAGVEER
|
UNION BANK OF INDIA(508500)
|
|
54
|
MORNA
|
UP-14-012-016-001/402
(Chorawala)
|
3114012000NRG24231120230122044
|
23/11/2023
|
RAJESH
|
3114012WL013384
|
RAJESH
|
00468
|
UBIN0572632
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679666428
|
|
RAJESH WO JAGVEER
|
UNION BANK OF INDIA(508500)
|
|
55
|
MORNA
|
UP-14-012-016-001/466
(Chorawala)
|
3114012000NRG24231120230122070
|
23/11/2023
|
SHAMSHIDA
|
3114012WL013386
|
SHAMSHIDA
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666445
|
|
SHAMSHIDA
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
MORNA
|
UP-14-012-016-001/554
(Chorawala)
|
3114012000NRG24231120230122060
|
23/11/2023
|
REENA
|
3114012WL013384
|
REENA
|
00468
|
UBIN0572632
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679666454
|
|
REENA WO AJIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
MORNA
|
UP-14-012-016-001/554
(Chorawala)
|
3114012000NRG24231120230122062
|
23/11/2023
|
REENA
|
3114012WL013384
|
REENA
|
00468
|
UBIN0572632
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1679666455
|
|
REENA WO AJIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
MORNA
|
UP-14-012-033-001/152
(Khokini)
|
3114012000NRG24231120230122109
|
23/11/2023
|
SWATI
|
3114012WL013398
|
SWATI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666456
|
|
SWATI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORNA
|
UP-14-012-036-001/245
(Bhedaheri)
|
3114012000NRG24231120230122026
|
23/11/2023
|
SUMAN
|
3114012WL013382
|
SUMAN
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666452
|
|
SUMAN W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORNA
|
UP-14-012-036-001/268
(Bhedaheri)
|
3114012000NRG24231120230122028
|
23/11/2023
|
RAVI
|
3114012WL013382
|
RAVI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666453
|
|
RAVI SO JAHARU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MORNA
|
UP-14-012-036-001/268
(Bhedaheri)
|
3114012000NRG24231120230122029
|
23/11/2023
|
SANTARA
|
3114012WL013382
|
SANTARA
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1679666451
|
|
SANTARA SO JAHARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
62
|
MORNA
|
UP-14-012-015-001/293
(Gadla)
|
3114012000NRG24231120230122072
|
23/11/2023
|
PUNAM
|
3114012WL013387
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666474
|
|
PUNAM W/O BINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
MORNA
|
UP-14-012-015-001/662
(Gadla)
|
3114012000NRG24231120230122076
|
23/11/2023
|
IMARAN
|
3114012WL013387
|
IMARAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666471
|
|
IMARAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
MORNA
|
UP-14-012-015-001/662
(Gadla)
|
3114012000NRG24231120230122075
|
23/11/2023
|
SALMAN
|
3114012WL013387
|
SALMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666472
|
|
SALMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MORNA
|
UP-14-012-016-001/12
(Chorawala)
|
3114012000NRG24231120230122033
|
23/11/2023
|
BIJENDRA SINGH
|
3114012WL013384
|
BIJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666463
|
|
BIJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MORNA
|
UP-14-012-016-001/12
(Chorawala)
|
3114012000NRG24231120230122034
|
23/11/2023
|
BIJENDRA SINGH
|
3114012WL013384
|
BIJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666462
|
|
BIJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
MORNA
|
UP-14-012-016-001/374
(Chorawala)
|
3114012000NRG24231120230122035
|
23/11/2023
|
SUNITA
|
3114012WL013384
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666423
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MORNA
|
UP-14-012-016-001/374
(Chorawala)
|
3114012000NRG24231120230122036
|
23/11/2023
|
SUNITA
|
3114012WL013384
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666422
|
|
SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MORNA
|
UP-14-012-016-001/390
(Chorawala)
|
3114012000NRG24231120230122040
|
23/11/2023
|
KAUSHAL
|
3114012WL013384
|
KAUSHAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666425
|
|
KAUSHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
MORNA
|
UP-14-012-016-001/390
(Chorawala)
|
3114012000NRG24231120230122039
|
23/11/2023
|
KAUSHAL
|
3114012WL013384
|
KAUSHAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666424
|
|
KAUSHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
MORNA
|
UP-14-012-016-001/404
(Chorawala)
|
3114012000NRG24231120230122048
|
23/11/2023
|
JOGINDRA KUMAR
|
3114012WL013384
|
JOGINDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666439
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
MORNA
|
UP-14-012-016-001/404
(Chorawala)
|
3114012000NRG24231120230122047
|
23/11/2023
|
JOGINDRA KUMAR
|
3114012WL013384
|
JOGINDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666440
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
MORNA
|
UP-14-012-016-001/405
(Chorawala)
|
3114012000NRG24231120230122050
|
23/11/2023
|
ASHWANI KUMAR
|
3114012WL013384
|
ASHWANI KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666420
|
|
ASHWINI KUMAR SO BHARAT BHUSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MORNA
|
UP-14-012-016-001/405
(Chorawala)
|
3114012000NRG24231120230122049
|
23/11/2023
|
ASHWANI KUMAR
|
3114012WL013384
|
ASHWANI KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666421
|
|
ASHWINI KUMAR SO BHARAT BHUSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MORNA
|
UP-14-012-016-001/406
(Chorawala)
|
3114012000NRG24231120230122052
|
23/11/2023
|
NISHI RANI
|
3114012WL013384
|
NISHI RANI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666437
|
|
NISHI RANI D/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MORNA
|
UP-14-012-016-001/406
(Chorawala)
|
3114012000NRG24231120230122051
|
23/11/2023
|
NISHI RANI
|
3114012WL013384
|
NISHI RANI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666438
|
|
NISHI RANI D/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MORNA
|
UP-14-012-016-001/511
(Chorawala)
|
3114012000NRG24231120230122054
|
23/11/2023
|
AMIT KUMAR
|
3114012WL013384
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666467
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MORNA
|
UP-14-012-016-001/511
(Chorawala)
|
3114012000NRG24231120230122053
|
23/11/2023
|
AMIT KUMAR
|
3114012WL013384
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666466
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24231120230122057
|
23/11/2023
|
ANITA
|
3114012WL013384
|
ANITA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666465
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24231120230122055
|
23/11/2023
|
ANITA
|
3114012WL013384
|
ANITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666464
|
|
ANITA
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24231120230122056
|
23/11/2023
|
VINOD
|
3114012WL013384
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666436
|
|
VINOD S/O MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MORNA
|
UP-14-012-016-001/512
(Chorawala)
|
3114012000NRG24231120230122058
|
23/11/2023
|
VINOD
|
3114012WL013384
|
VINOD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666435
|
|
VINOD S/O MAHAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MORNA
|
UP-14-012-016-001/554
(Chorawala)
|
3114012000NRG24231120230122059
|
23/11/2023
|
AJIT SINGH
|
3114012WL013384
|
AJIT SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666458
|
|
AJIT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
MORNA
|
UP-14-012-016-001/554
(Chorawala)
|
3114012000NRG24231120230122061
|
23/11/2023
|
AJIT SINGH
|
3114012WL013384
|
AJIT SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666457
|
|
AJIT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
MORNA
|
UP-14-012-016-001/664
(Chorawala)
|
3114012000NRG24231120230122064
|
23/11/2023
|
ANKIT KUMAR
|
3114012WL013384
|
ANKIT KUMAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/03/2024
|
|
1679666426
|
|
ANKIT KUMAR SO KIRAN PAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
MORNA
|
UP-14-012-016-001/689
(Chorawala)
|
3114012000NRG24231120230122068
|
23/11/2023
|
VIMLESH DEVI
|
3114012WL013384
|
VIMLESH DEVI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1679666431
|
|
VIMALESH W/O MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
MORNA
|
UP-14-012-016-001/689
(Chorawala)
|
3114012000NRG24231120230122067
|
23/11/2023
|
VIMLESH DEVI
|
3114012WL013384
|
VIMLESH DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1679666432
|
|
VIMALESH W/O MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MORNA
|
UP-14-012-016-001/736
(Chorawala)
|
3114012000NRG24231120230122069
|
23/11/2023
|
SAHENDRA
|
3114012WL013385
|
SAHENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666470
|
|
SAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
MORNA
|
UP-14-012-026-001/170
(Nunheri)
|
3114012000NRG24231120230122118
|
23/11/2023
|
NASEEMA
|
3114012WL013403
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666469
|
|
NASEEMA W/O ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
MORNA
|
UP-14-012-029-001/303
(Barooki)
|
3114012000NRG24231120230122022
|
23/11/2023
|
MUNNA
|
3114012WL013381
|
MUNNA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1679666468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MORNA
|
UP-14-012-042-001/155
(Rasul pur)
|
3114012000NRG24231120230122124
|
23/11/2023
|
KATAR SINGH
|
3114012WL013405
|
KATAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666473
|
|
KATAAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MORNA
|
UP-14-012-042-001/26
(Rasul pur)
|
3114012000NRG24231120230122128
|
23/11/2023
|
SUMITRA
|
3114012WL013405
|
SUMITRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1679666475
|
|
SUMITRA W/O SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203780
|
203780
|
|
|
|
|
|
|
|