|
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-14-012-001-001/124-A
(Athai)
|
3114012000NRG24291120230123996
|
29/11/2023
|
SURAJVEERI
|
3114012WL013590
|
SURAJVEERI
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809608
|
|
Mrs. SURAJVIRI W/O DHARMVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-001-001/401
(Athai)
|
3114012000NRG24291120230123997
|
29/11/2023
|
SUMIT KATARIYA
|
3114012WL013590
|
SUMIT KATARIYA
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809550
|
|
SUMIT KATARIA SO DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MORNA
|
UP-14-012-001-001/404
(Athai)
|
3114012000NRG24291120230123999
|
29/11/2023
|
MANISH KUMAR
|
3114012WL013590
|
MANISH KUMAR
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809570
|
|
Mr. MANISH KUMAR SO JHAGDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-022-001/162
(Dhiraheri)
|
3114012000NRG24291120230124004
|
29/11/2023
|
JAYANDRA
|
3114012WL013590
|
JAYANDRA
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809569
|
|
Mr. Jayndra S/O ATAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
MORNA
|
UP-14-012-030-001/265
(Belda)
|
3114012000NRG24291120230124014
|
29/11/2023
|
NEERAJ KUMAR
|
3114012WL013590
|
NEERAJ KUMAR
|
00089
|
CBIN0280268
|
920
|
920
|
Rejected
|
12/03/2024
|
|
1669809540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MORNA
|
UP-14-012-031-001/137
(Behera Thru)
|
3114012000NRG24291120230124065
|
29/11/2023
|
SUMIT KUMAR
|
3114012WL013594
|
SUMIT KUMAR
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809560
|
|
Mr. SUMIT KUMAR DHRAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORNA
|
UP-14-012-031-001/155
(Behera Thru)
|
3114012000NRG24291120230124068
|
29/11/2023
|
KIRAN
|
3114012WL013594
|
KIRAN
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809562
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORNA
|
UP-14-012-031-001/188
(Behera Thru)
|
3114012000NRG24291120230124070
|
29/11/2023
|
INDRAJIT
|
3114012WL013594
|
INDRAJIT
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809567
|
|
INDRAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORNA
|
UP-14-012-031-001/214
(Behera Thru)
|
3114012000NRG24291120230124071
|
29/11/2023
|
ANUJ KUMAR
|
3114012WL013594
|
ANUJ KUMAR
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809599
|
|
Mr. ANUJ KUMAR SO MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORNA
|
UP-14-012-031-001/279
(Behera Thru)
|
3114012000NRG24291120230124077
|
29/11/2023
|
SACHIN
|
3114012WL013594
|
SACHIN
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809566
|
|
Mr. SACHIN S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORNA
|
UP-14-012-031-001/311
(Behera Thru)
|
3114012000NRG24291120230124078
|
29/11/2023
|
MAHENDRI
|
3114012WL013594
|
MAHENDRI
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809573
|
|
MAHENDRI
|
INDUSIND BANK(607189)
|
|
12
|
MORNA
|
UP-14-012-031-001/313
(Behera Thru)
|
3114012000NRG24291120230124079
|
29/11/2023
|
KAUSHAL
|
3114012WL013594
|
KAUSHAL
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809574
|
|
KAUSHAL
|
INDUSIND BANK(607189)
|
|
13
|
MORNA
|
UP-14-012-037-001/686
(Bhopa)
|
3114012000NRG24291120230124042
|
29/11/2023
|
AMAN KUMAR
|
3114012WL013592
|
AMAN KUMAR
|
00089
|
CBIN0280268
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809601
|
|
Mr. AMAN KUMAR SO SUKRAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORNA
|
UP-14-012-037-001/696
(Bhopa)
|
3114012000NRG24291120230124087
|
29/11/2023
|
BHAGWATI
|
3114012WL013594
|
BHAGWATI
|
00089
|
CBIN0280268
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809559
|
|
Mrs. BHAGWATI WO RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-003-001/309
(Kakrala)
|
3114012000NRG24291120230124021
|
29/11/2023
|
AKHLESH
|
3114012WL013592
|
AKHLESH
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809623
|
|
AKHLESH W% SH NARENDER
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORNA
|
UP-14-012-003-001/36
(Kakrala)
|
3114012000NRG24291120230124022
|
29/11/2023
|
PINKI
|
3114012WL013592
|
PINKI
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809622
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-003-001/38
(Kakrala)
|
3114012000NRG24291120230124023
|
29/11/2023
|
SEEMA
|
3114012WL013592
|
SEEMA
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809624
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORNA
|
UP-14-012-003-001/426
(Kakrala)
|
3114012000NRG24291120230124025
|
29/11/2023
|
MAMTA
|
3114012WL013592
|
MAMTA
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809621
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORNA
|
UP-14-012-033-001/238
(Khokini)
|
3114012000NRG24291120230124037
|
29/11/2023
|
RAVIT
|
3114012WL013592
|
RAVIT
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809620
|
|
Ravit
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORNA
|
UP-14-012-038-001/207
(Majlispur Tofeer)
|
3114012000NRG24291120230124088
|
29/11/2023
|
Bidhi
|
3114012WL013595
|
Bidhi
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809625
|
|
MR BIDDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
21
|
MORNA
|
UP-14-012-050-001/1047
(Seekari)
|
3114012000NRG24291120230124049
|
29/11/2023
|
SUMAN DEVI
|
3114012WL013593
|
SUMAN DEVI
|
00349
|
PSIB0000756
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809619
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
MORNA
|
UP-14-012-031-001/236
(Behera Thru)
|
3114012000NRG24291120230124073
|
29/11/2023
|
VIKRANT KUMAR
|
3114012WL013594
|
VIKRANT KUMAR
|
00354
|
PUNB0136600
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809526
|
|
VIKRANT KUMAR SO SUNIL KR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
MORNA
|
UP-14-012-037-001/384
(Bhopa)
|
3114012000NRG24291120230124041
|
29/11/2023
|
VIKAS KUMAR
|
3114012WL013592
|
VIKAS KUMAR
|
00354
|
PUNB0195010
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809538
|
|
Vikas Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-003-001/400
(Kakrala)
|
3114012000NRG24291120230124024
|
29/11/2023
|
GUDDAN
|
3114012WL013592
|
GUDDAN
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809544
|
|
GUDDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-003-001/429
(Kakrala)
|
3114012000NRG24291120230124026
|
29/11/2023
|
TERAVATI
|
3114012WL013592
|
TERAVATI
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809542
|
|
TARAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORNA
|
UP-14-012-028-001/117
(Firojpur)
|
3114012000NRG24291120230124017
|
29/11/2023
|
Shyam lal
|
3114012WL013591
|
Shyam lal
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669809627
|
|
SHYAM LAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORNA
|
UP-14-012-028-001/139
(Firojpur)
|
3114012000NRG24291120230124018
|
29/11/2023
|
Babu ram
|
3114012WL013591
|
Babu ram
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669809628
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORNA
|
UP-14-012-028-001/144
(Firojpur)
|
3114012000NRG24291120230124019
|
29/11/2023
|
Janesh
|
3114012WL013591
|
Janesh
|
00354
|
PUNB0255300
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669809607
|
|
JANESH S/O SH MEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-031-001/138
(Behera Thru)
|
3114012000NRG24291120230124066
|
29/11/2023
|
RAKESH KUMAR
|
3114012WL013594
|
RAKESH KUMAR
|
00354
|
PUNB0255300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809606
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-036-001/239
(Bhedaheri)
|
3114012000NRG24291120230124082
|
29/11/2023
|
MONU SAINI
|
3114012WL013594
|
MONU SAINI
|
00354
|
PUNB0255300
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809541
|
|
MONU SAINI S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORNA
|
UP-14-012-038-001/487
(Majlispur Tofeer)
|
3114012000NRG24291120230124094
|
29/11/2023
|
DISHA
|
3114012WL013595
|
DISHA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809546
|
|
DISHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORNA
|
UP-14-012-038-001/487
(Majlispur Tofeer)
|
3114012000NRG24291120230124093
|
29/11/2023
|
MUKESH KUMAR
|
3114012WL013595
|
MUKESH KUMAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669809543
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MORNA
|
UP-14-012-050-001/961
(Seekari)
|
3114012000NRG24291120230124109
|
29/11/2023
|
POPIN
|
3114012WL013595
|
POPIN
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809545
|
|
POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-028-001/412
(Firojpur)
|
3114012000NRG24291120230124020
|
29/11/2023
|
NAVEEN KUMAR
|
3114012WL013591
|
NAVEEN KUMAR
|
00354
|
PUNB0372000
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669809572
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
35
|
MORNA
|
UP-14-012-033-001/117
(Khokini)
|
3114012000NRG24291120230124028
|
29/11/2023
|
BALA
|
3114012WL013592
|
BALA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809576
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
36
|
MORNA
|
UP-14-012-038-001/404
(Majlispur Tofeer)
|
3114012000NRG24291120230124089
|
29/11/2023
|
CHAMAN
|
3114012WL013595
|
CHAMAN
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809549
|
|
MR CHAMAN SO JHABRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-038-001/413
(Majlispur Tofeer)
|
3114012000NRG24291120230124090
|
29/11/2023
|
SATISH KUMAR
|
3114012WL013595
|
SATISH KUMAR
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809552
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-038-001/455
(Majlispur Tofeer)
|
3114012000NRG24291120230124091
|
29/11/2023
|
ANKIT KUMAR
|
3114012WL013595
|
ANKIT KUMAR
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809553
|
|
ANKIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORNA
|
UP-14-012-050-001/1008
(Seekari)
|
3114012000NRG24291120230124044
|
29/11/2023
|
VICKEY
|
3114012WL013593
|
VICKEY
|
00415
|
SBIN0003414
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809596
|
|
MR VICKEY VICKY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-050-001/1079
(Seekari)
|
3114012000NRG24291120230124098
|
29/11/2023
|
KUSUM
|
3114012WL013595
|
KUSUM
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809563
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORNA
|
UP-14-012-050-001/1110
(Seekari)
|
3114012000NRG24291120230124056
|
29/11/2023
|
RIPA
|
3114012WL013593
|
RIPA
|
00415
|
SBIN0003414
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809588
|
|
MS RIPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-050-001/423
(Seekari)
|
3114012000NRG24291120230124105
|
29/11/2023
|
Sunil Kumar
|
3114012WL013595
|
Sunil Kumar
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809629
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORNA
|
UP-14-012-050-001/789
(Seekari)
|
3114012000NRG24291120230124062
|
29/11/2023
|
AMAN KUMAR
|
3114012WL013593
|
AMAN KUMAR
|
00415
|
SBIN0003414
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809561
|
|
MR AMAN KUMAR SO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-050-001/959
(Seekari)
|
3114012000NRG24291120230124108
|
29/11/2023
|
PRAVIN
|
3114012WL013595
|
PRAVIN
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809557
|
|
MR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
45
|
MORNA
|
UP-14-012-033-001/1
(Khokini)
|
3114012000NRG24291120230124027
|
29/11/2023
|
PINKU KUMAR
|
3114012WL013592
|
PINKU KUMAR
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809589
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-033-001/119
(Khokini)
|
3114012000NRG24291120230124029
|
29/11/2023
|
POONAM
|
3114012WL013592
|
POONAM
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809593
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORNA
|
UP-14-012-033-001/156
(Khokini)
|
3114012000NRG24291120230124030
|
29/11/2023
|
KAMLESH
|
3114012WL013592
|
KAMLESH
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669809595
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-033-001/160
(Khokini)
|
3114012000NRG24291120230124031
|
29/11/2023
|
SANGEETA
|
3114012WL013592
|
SANGEETA
|
00415
|
SBIN0003509
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809564
|
|
MRS MRS SUNGEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-033-001/168
(Khokini)
|
3114012000NRG24291120230124032
|
29/11/2023
|
REKHA RANI
|
3114012WL013592
|
REKHA RANI
|
00415
|
SBIN0003509
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809565
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-033-001/179
(Khokini)
|
3114012000NRG24291120230124033
|
29/11/2023
|
KAVITA DEVI
|
3114012WL013592
|
KAVITA DEVI
|
00415
|
SBIN0003509
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809591
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
51
|
MORNA
|
UP-14-012-001-001/402
(Athai)
|
3114012000NRG24291120230123998
|
29/11/2023
|
NITIN KUMAR
|
3114012WL013590
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809603
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-022-001/104
(Dhiraheri)
|
3114012000NRG24291120230124001
|
29/11/2023
|
SANJEEV KUMAR
|
3114012WL013590
|
SANJEEV KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809555
|
|
MR PRAMOD KUMAR SO SOMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORNA
|
UP-14-012-022-001/104
(Dhiraheri)
|
3114012000NRG24291120230124000
|
29/11/2023
|
SARITA DEVI
|
3114012WL013590
|
SARITA DEVI
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809554
|
|
SARITA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORNA
|
UP-14-012-022-001/12
(Dhiraheri)
|
3114012000NRG24291120230124002
|
29/11/2023
|
Jayveer
|
3114012WL013590
|
Jayveer
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809605
|
|
MR JAIVEER SO JHABARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORNA
|
UP-14-012-022-001/157
(Dhiraheri)
|
3114012000NRG24291120230124003
|
29/11/2023
|
AMRISH KUMAR
|
3114012WL013590
|
AMRISH KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809539
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORNA
|
UP-14-012-022-001/86
(Dhiraheri)
|
3114012000NRG24291120230124005
|
29/11/2023
|
Sohan vir
|
3114012WL013590
|
Sohan vir
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809609
|
|
SOHANVEER SO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORNA
|
UP-14-012-030-001/124
(Belda)
|
3114012000NRG24291120230124006
|
29/11/2023
|
Jogendra Singh
|
3114012WL013590
|
Jogendra Singh
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809548
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORNA
|
UP-14-012-030-001/143
(Belda)
|
3114012000NRG24291120230124007
|
29/11/2023
|
Anita
|
3114012WL013590
|
Anita
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809602
|
|
MR PAPPU SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-030-001/154
(Belda)
|
3114012000NRG24291120230124008
|
29/11/2023
|
Rajendra
|
3114012WL013590
|
Rajendra
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669809547
|
|
MR RAJENDRA SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-030-001/163
(Belda)
|
3114012000NRG24291120230124009
|
29/11/2023
|
Ravindri
|
3114012WL013590
|
Ravindri
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809551
|
|
MRS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORNA
|
UP-14-012-030-001/180
(Belda)
|
3114012000NRG24291120230124010
|
29/11/2023
|
Ravis
|
3114012WL013590
|
Ravis
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809556
|
|
MR RAVISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORNA
|
UP-14-012-030-001/194
(Belda)
|
3114012000NRG24291120230124011
|
29/11/2023
|
SHEESH PAL
|
3114012WL013590
|
SHEESH PAL
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809558
|
|
SHISHPAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
63
|
MORNA
|
UP-14-012-030-001/219
(Belda)
|
3114012000NRG24291120230124012
|
29/11/2023
|
Praveen kumar
|
3114012WL013590
|
Praveen kumar
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809592
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-030-001/246
(Belda)
|
3114012000NRG24291120230124013
|
29/11/2023
|
MANGA
|
3114012WL013590
|
MANGA
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809597
|
|
MR MANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORNA
|
UP-14-012-030-001/3
(Belda)
|
3114012000NRG24291120230124015
|
29/11/2023
|
Bhushan
|
3114012WL013590
|
Bhushan
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809604
|
|
MR BHUSHAN SO NAKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORNA
|
UP-14-012-030-001/476
(Belda)
|
3114012000NRG24291120230124016
|
29/11/2023
|
SUDESH
|
3114012WL013590
|
SUDESH
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669809590
|
|
MRS SUDESH WO RAGHUNATH URF SONU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORNA
|
UP-14-012-031-001/104
(Behera Thru)
|
3114012000NRG24291120230124063
|
29/11/2023
|
KIRAN
|
3114012WL013594
|
KIRAN
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809600
|
|
Mrs. KIRAN WO DEVANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MORNA
|
UP-14-012-031-001/151
(Behera Thru)
|
3114012000NRG24291120230124067
|
29/11/2023
|
KAVITA
|
3114012WL013594
|
KAVITA
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809587
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORNA
|
UP-14-012-031-001/254
(Behera Thru)
|
3114012000NRG24291120230124075
|
29/11/2023
|
MUNNI
|
3114012WL013594
|
MUNNI
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809594
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORNA
|
UP-14-012-031-001/47
(Behera Thru)
|
3114012000NRG24291120230124081
|
29/11/2023
|
Sukram Pal
|
3114012WL013594
|
Sukram Pal
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809626
|
|
MR SUKRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORNA
|
UP-14-012-037-001/694
(Bhopa)
|
3114012000NRG24291120230124084
|
29/11/2023
|
BABLU KUMAR
|
3114012WL013594
|
BABLU KUMAR
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809598
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORNA
|
UP-14-012-037-001/694
(Bhopa)
|
3114012000NRG24291120230124085
|
29/11/2023
|
PINKI
|
3114012WL013594
|
PINKI
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809571
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORNA
|
UP-14-012-037-001/695
(Bhopa)
|
3114012000NRG24291120230124086
|
29/11/2023
|
RAVI KUMAR
|
3114012WL013594
|
RAVI KUMAR
|
00415
|
SBIN0011442
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1669809568
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
74
|
MORNA
|
UP-14-012-050-001/1045
(Seekari)
|
3114012000NRG24291120230124048
|
29/11/2023
|
MANGESH DEVI
|
3114012WL013593
|
MANGESH DEVI
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809610
|
|
MANGESH DEVI DO PALLA RAM
|
UCO BANK(607066)
|
|
75
|
MORNA
|
UP-14-012-050-001/1052
(Seekari)
|
3114012000NRG24291120230124050
|
29/11/2023
|
MEENU
|
3114012WL013593
|
MEENU
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809535
|
|
MEENU DO BIJA
|
UCO BANK(607066)
|
|
76
|
MORNA
|
UP-14-012-050-001/1053
(Seekari)
|
3114012000NRG24291120230124051
|
29/11/2023
|
MENPAL
|
3114012WL013593
|
MENPAL
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1669809532
|
|
MAIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MORNA
|
UP-14-012-050-001/1073
(Seekari)
|
3114012000NRG24291120230124096
|
29/11/2023
|
PRAVEEN
|
3114012WL013595
|
PRAVEEN
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669809611
|
|
PRAVEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MORNA
|
UP-14-012-050-001/1076
(Seekari)
|
3114012000NRG24291120230124097
|
29/11/2023
|
KUSUM
|
3114012WL013595
|
KUSUM
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809533
|
|
KUSUM
|
UCO BANK(607066)
|
|
79
|
MORNA
|
UP-14-012-050-001/1106
(Seekari)
|
3114012000NRG24291120230124053
|
29/11/2023
|
MAINA
|
3114012WL013593
|
MAINA
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809531
|
|
MAINA
|
UCO BANK(607066)
|
|
80
|
MORNA
|
UP-14-012-050-001/1108
(Seekari)
|
3114012000NRG24291120230124054
|
29/11/2023
|
KAMBEER
|
3114012WL013593
|
KAMBEER
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809528
|
|
MR KAMVEER SO MADAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORNA
|
UP-14-012-050-001/1109
(Seekari)
|
3114012000NRG24291120230124055
|
29/11/2023
|
ANUP
|
3114012WL013593
|
ANUP
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809536
|
|
MR ANUP
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORNA
|
UP-14-012-050-001/131
(Seekari)
|
3114012000NRG24291120230124058
|
29/11/2023
|
SATBEER
|
3114012WL013593
|
SATBEER
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809618
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORNA
|
UP-14-012-050-001/178
(Seekari)
|
3114012000NRG24291120230124099
|
29/11/2023
|
akhlesh
|
3114012WL013595
|
akhlesh
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809615
|
|
AKLESH
|
UCO BANK(607066)
|
|
84
|
MORNA
|
UP-14-012-050-001/179
(Seekari)
|
3114012000NRG24291120230124100
|
29/11/2023
|
seetaram
|
3114012WL013595
|
seetaram
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809614
|
|
SITARAM SO SUKHRAM
|
UCO BANK(607066)
|
|
85
|
MORNA
|
UP-14-012-050-001/266
(Seekari)
|
3114012000NRG24291120230124101
|
29/11/2023
|
BIRJESH
|
3114012WL013595
|
BIRJESH
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809617
|
|
BRIJESH
|
UCO BANK(607066)
|
|
86
|
MORNA
|
UP-14-012-050-001/334
(Seekari)
|
3114012000NRG24291120230124102
|
29/11/2023
|
REENA
|
3114012WL013595
|
REENA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809534
|
|
REENA WO SONU
|
UCO BANK(607066)
|
|
87
|
MORNA
|
UP-14-012-050-001/337
(Seekari)
|
3114012000NRG24291120230124103
|
29/11/2023
|
Rahul Kumar
|
3114012WL013595
|
Rahul Kumar
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669809616
|
|
RAHUL S/O JAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
MORNA
|
UP-14-012-050-001/376
(Seekari)
|
3114012000NRG24291120230124104
|
29/11/2023
|
RAMRATI
|
3114012WL013595
|
RAMRATI
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809613
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORNA
|
UP-14-012-050-001/44-A
(Seekari)
|
3114012000NRG24291120230124106
|
29/11/2023
|
SUMANCHAND
|
3114012WL013595
|
SUMANCHAND
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809527
|
|
SUMAN CHAND
|
UCO BANK(607066)
|
|
90
|
MORNA
|
UP-14-012-050-001/591
(Seekari)
|
3114012000NRG24291120230124059
|
29/11/2023
|
SAVAN
|
3114012WL013593
|
SAVAN
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809537
|
|
SAWAN
|
UCO BANK(607066)
|
|
91
|
MORNA
|
UP-14-012-050-001/647
(Seekari)
|
3114012000NRG24291120230124060
|
29/11/2023
|
GULJARA
|
3114012WL013593
|
GULJARA
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809529
|
|
GULJARA W/O NASIM
|
UCO BANK(607066)
|
|
92
|
MORNA
|
UP-14-012-050-001/732
(Seekari)
|
3114012000NRG24291120230124061
|
29/11/2023
|
JULI
|
3114012WL013593
|
JULI
|
00462
|
UCBA0001527
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809612
|
|
JULI WO SHIV CHARAN
|
UCO BANK(607066)
|
|
93
|
MORNA
|
UP-14-012-050-001/938
(Seekari)
|
3114012000NRG24291120230124107
|
29/11/2023
|
KAUSHAL
|
3114012WL013595
|
KAUSHAL
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809530
|
|
KAUSHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
94
|
MORNA
|
UP-14-012-033-001/180
(Khokini)
|
3114012000NRG24291120230124034
|
29/11/2023
|
SHUBHAM KUMAR
|
3114012WL013592
|
SHUBHAM KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1669809584
|
|
SHUBHAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MORNA
|
UP-14-012-033-001/182
(Khokini)
|
3114012000NRG24291120230124035
|
29/11/2023
|
MAHENDRI
|
3114012WL013592
|
MAHENDRI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669809586
|
|
MAHENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MORNA
|
UP-14-012-033-001/241
(Khokini)
|
3114012000NRG24291120230124039
|
29/11/2023
|
AMIT KUMAR
|
3114012WL013592
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1669809575
|
|
AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MORNA
|
UP-14-012-033-001/242
(Khokini)
|
3114012000NRG24291120230124040
|
29/11/2023
|
SURAJ
|
3114012WL013592
|
SURAJ
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1669809585
|
|
SURAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MORNA
|
UP-14-012-038-001/465
(Majlispur Tofeer)
|
3114012000NRG24291120230124092
|
29/11/2023
|
PRABHA
|
3114012WL013595
|
PRABHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669809577
|
|
PRABHA DEVI D/O CHATRPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MORNA
|
UP-14-012-050-001/1001
(Seekari)
|
3114012000NRG24291120230124095
|
29/11/2023
|
ARUN KUMAR
|
3114012WL013595
|
ARUN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1669809581
|
|
ARUN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MORNA
|
UP-14-012-050-001/1010
(Seekari)
|
3114012000NRG24291120230124045
|
29/11/2023
|
ASHA
|
3114012WL013593
|
ASHA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1669809582
|
|
ASHA
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MORNA
|
UP-14-012-050-001/1036
(Seekari)
|
3114012000NRG24291120230124046
|
29/11/2023
|
SHIVA
|
3114012WL013593
|
SHIVA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809579
|
|
SHIVA
|
UCO BANK(607066)
|
|
102
|
MORNA
|
UP-14-012-050-001/1044
(Seekari)
|
3114012000NRG24291120230124047
|
29/11/2023
|
ARJUN
|
3114012WL013593
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669809580
|
|
ARJUN S/O SATPAL
|
UCO BANK(607066)
|
|
103
|
MORNA
|
UP-14-012-050-001/1207
(Seekari)
|
3114012000NRG24291120230124057
|
29/11/2023
|
VIPIN KUMAR
|
3114012WL013593
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1669809578
|
|
VIPIN S/O DEEPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MORNA
|
UP-14-012-050-001/996
(Seekari)
|
3114012000NRG24291120230124110
|
29/11/2023
|
NAVEEN
|
3114012WL013595
|
NAVEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669809583
|
|
NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208610
|
208610
|
|
|
|
|
|
|
|