|
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-14-012-001-001/395
(Athai)
|
3114012000NRG24200320240163061
|
20/03/2024
|
PRASHANT KUMAR
|
3114012WL017352
|
PRASHANT KUMAR
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395389
|
|
Master PRASHANT KUMAR SO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-028-001/397
(Firojpur)
|
3114012000NRG24200320240162937
|
20/03/2024
|
MANOJ KUMAR
|
3114012WL017345
|
MANOJ KUMAR
|
00152
|
HDFC0003434
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395408
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-051-001/365
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163116
|
20/03/2024
|
MOHD RIZWAN
|
3114012WL017356
|
MOHD RIZWAN
|
00152
|
HDFC0009249
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395409
|
|
MOHD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-028-001/401
(Firojpur)
|
3114012000NRG24200320240162938
|
20/03/2024
|
MOHIT KUMAR
|
3114012WL017345
|
MOHIT KUMAR
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395449
|
|
MOHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-045-001/775
(Rudrakali)
|
3114012000NRG24200320240163111
|
20/03/2024
|
UNNAB
|
3114012WL017356
|
UNNAB
|
00349
|
PSIB0000617
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395372
|
|
UNNAB
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-028-001/415
(Firojpur)
|
3114012000NRG24200320240162942
|
20/03/2024
|
PANKAJ KUMAR
|
3114012WL017345
|
PANKAJ KUMAR
|
00349
|
PSIB0000756
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395442
|
|
Pankaj Tejyan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-028-001/117
(Firojpur)
|
3114012000NRG24200320240162922
|
20/03/2024
|
Shyam lal
|
3114012WL017345
|
Shyam lal
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395439
|
|
SHYAM LAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORNA
|
UP-14-012-028-001/118
(Firojpur)
|
3114012000NRG24200320240162923
|
20/03/2024
|
Yoginder
|
3114012WL017345
|
Yoginder
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395448
|
|
YOGENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
MORNA
|
UP-14-012-028-001/138
(Firojpur)
|
3114012000NRG24200320240162924
|
20/03/2024
|
Ratan singh
|
3114012WL017345
|
Ratan singh
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395447
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORNA
|
UP-14-012-028-001/139
(Firojpur)
|
3114012000NRG24200320240162925
|
20/03/2024
|
Babu ram
|
3114012WL017345
|
Babu ram
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395440
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-028-001/144
(Firojpur)
|
3114012000NRG24200320240162926
|
20/03/2024
|
Janesh
|
3114012WL017345
|
Janesh
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395438
|
|
JANESH S/O SH MEHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-028-001/153
(Firojpur)
|
3114012000NRG24200320240162928
|
20/03/2024
|
Palla
|
3114012WL017345
|
Palla
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395381
|
|
PALLA S/O KANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-028-001/213
(Firojpur)
|
3114012000NRG24200320240162929
|
20/03/2024
|
ANKIT KUMAR
|
3114012WL017345
|
ANKIT KUMAR
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395378
|
|
ANKIT KUMAR S/O NEMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-028-001/214
(Firojpur)
|
3114012000NRG24200320240162930
|
20/03/2024
|
MURTI
|
3114012WL017345
|
MURTI
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395375
|
|
MURTI DEVI W/O HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-028-001/309
(Firojpur)
|
3114012000NRG24200320240162934
|
20/03/2024
|
REKHA
|
3114012WL017345
|
REKHA
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395377
|
|
REKHA W/O VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-028-001/326
(Firojpur)
|
3114012000NRG24200320240162936
|
20/03/2024
|
BIRSHALA
|
3114012WL017345
|
BIRSHALA
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395376
|
|
BRISHALA DEVI W/O SAMASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-028-001/408
(Firojpur)
|
3114012000NRG24200320240162939
|
20/03/2024
|
AKSHAY
|
3114012WL017345
|
AKSHAY
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395380
|
|
AKSHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-028-001/413
(Firojpur)
|
3114012000NRG24200320240162941
|
20/03/2024
|
AKSHAY KUMAR
|
3114012WL017345
|
AKSHAY KUMAR
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395379
|
|
AKSHAY KUMAR S/O SOHANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-028-001/430
(Firojpur)
|
3114012000NRG24200320240162943
|
20/03/2024
|
SAROJ
|
3114012WL017345
|
SAROJ
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395385
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-045-001/839
(Rudrakali)
|
3114012000NRG24200320240163112
|
20/03/2024
|
MOHD SALMAN
|
3114012WL017356
|
MOHD SALMAN
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395437
|
|
MOHD.SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-051-001/305
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163114
|
20/03/2024
|
AAS MOHAMMAD
|
3114012WL017356
|
AAS MOHAMMAD
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395382
|
|
AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-051-001/306
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163115
|
20/03/2024
|
SHAHAJAD
|
3114012WL017356
|
SHAHAJAD
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117395383
|
|
SAHAJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-051-001/404
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163119
|
20/03/2024
|
GUDDU
|
3114012WL017356
|
GUDDU
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395436
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-051-001/592
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163122
|
20/03/2024
|
USAMAN
|
3114012WL017356
|
USAMAN
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395435
|
|
USAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-051-001/631
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163126
|
20/03/2024
|
MONIS
|
3114012WL017356
|
MONIS
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395384
|
|
MONIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
26
|
MORNA
|
UP-14-012-028-001/412
(Firojpur)
|
3114012000NRG24200320240162940
|
20/03/2024
|
NAVEEN KUMAR
|
3114012WL017345
|
NAVEEN KUMAR
|
00354
|
PUNB0372000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395404
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
MORNA
|
UP-14-012-032-001/101
(Behera Sadat)
|
3114012000NRG24200320240163006
|
20/03/2024
|
MunaKha
|
3114012WL017349
|
MunaKha
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395416
|
|
MRS MRS MUNAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORNA
|
UP-14-012-032-001/99
(Behera Sadat)
|
3114012000NRG24200320240163007
|
20/03/2024
|
SukhBala
|
3114012WL017349
|
SukhBala
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395417
|
|
SOOKHBALA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MORNA
|
UP-14-012-033-001/128
(Khokini)
|
3114012000NRG24200320240163008
|
20/03/2024
|
AIJT
|
3114012WL017349
|
AIJT
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395410
|
|
AJEET S/O DHANPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MORNA
|
UP-14-012-033-001/131
(Khokini)
|
3114012000NRG24200320240163009
|
20/03/2024
|
Omveer
|
3114012WL017349
|
Omveer
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395415
|
|
MR OMBEER OMBEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORNA
|
UP-14-012-033-001/138
(Khokini)
|
3114012000NRG24200320240163011
|
20/03/2024
|
ATAR SINGH
|
3114012WL017349
|
ATAR SINGH
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395418
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MORNA
|
UP-14-012-033-001/153
(Khokini)
|
3114012000NRG24200320240163015
|
20/03/2024
|
PUSPA DEVI
|
3114012WL017349
|
PUSPA DEVI
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395444
|
|
PUSHPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
MORNA
|
UP-14-012-033-001/154
(Khokini)
|
3114012000NRG24200320240163016
|
20/03/2024
|
CHNRASHAKER
|
3114012WL017349
|
CHNRASHAKER
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395445
|
|
CHANDRA SHEKHAR S/O BHURE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-033-001/131
(Khokini)
|
3114012000NRG24200320240163010
|
20/03/2024
|
Anita
|
3114012WL017349
|
Anita
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395392
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORNA
|
UP-14-012-033-001/141
(Khokini)
|
3114012000NRG24200320240163012
|
20/03/2024
|
MONU
|
3114012WL017349
|
MONU
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395426
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-033-001/147
(Khokini)
|
3114012000NRG24200320240163013
|
20/03/2024
|
JITENDRA
|
3114012WL017349
|
JITENDRA
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395424
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-033-001/151
(Khokini)
|
3114012000NRG24200320240163014
|
20/03/2024
|
GUDDI
|
3114012WL017349
|
GUDDI
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395423
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-033-001/208
(Khokini)
|
3114012000NRG24200320240163019
|
20/03/2024
|
SAVITA DEVI
|
3114012WL017349
|
SAVITA DEVI
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395387
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MORNA
|
UP-14-012-033-001/244
(Khokini)
|
3114012000NRG24200320240163023
|
20/03/2024
|
MUKESH KUMAR
|
3114012WL017349
|
MUKESH KUMAR
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395430
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-033-001/245
(Khokini)
|
3114012000NRG24200320240163024
|
20/03/2024
|
VARUN PAL
|
3114012WL017349
|
VARUN PAL
|
00415
|
SBIN0003509
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395420
|
|
VARUN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
41
|
MORNA
|
UP-14-012-019-001/366
(Tissa)
|
3114012000NRG24200320240163108
|
20/03/2024
|
MUSTAKEEM
|
3114012WL017356
|
MUSTAKEEM
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395388
|
|
MR MUSTAKEEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-019-001/406
(Tissa)
|
3114012000NRG24200320240163109
|
20/03/2024
|
NEERAJ KUMAR
|
3114012WL017356
|
NEERAJ KUMAR
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395434
|
|
MR NEERAJ KUMAR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORNA
|
UP-14-012-045-001/694
(Rudrakali)
|
3114012000NRG24200320240163110
|
20/03/2024
|
SAJIDA
|
3114012WL017356
|
SAJIDA
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395400
|
|
MRS SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-051-001/278
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163113
|
20/03/2024
|
FARMANA
|
3114012WL017356
|
FARMANA
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395394
|
|
MRS FARMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORNA
|
UP-14-012-051-001/372-A
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163117
|
20/03/2024
|
MOHD AAJAD
|
3114012WL017356
|
MOHD AAJAD
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395428
|
|
MR MOHD AAJAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-051-001/372-A
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163118
|
20/03/2024
|
SAVINA
|
3114012WL017356
|
SAVINA
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395391
|
|
MRS SAVINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORNA
|
UP-14-012-051-001/535
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163120
|
20/03/2024
|
ANJANA
|
3114012WL017356
|
ANJANA
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395401
|
|
MR MINDRA SO BABOORAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-051-001/587
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163121
|
20/03/2024
|
GAYYUR
|
3114012WL017356
|
GAYYUR
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395422
|
|
MR GAYYUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-051-001/599
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163123
|
20/03/2024
|
TAJPAL
|
3114012WL017356
|
TAJPAL
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395390
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-051-001/613
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163124
|
20/03/2024
|
SUDHA
|
3114012WL017356
|
SUDHA
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395405
|
|
MR SUDHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORNA
|
UP-14-012-051-001/618
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163125
|
20/03/2024
|
IKBAL
|
3114012WL017356
|
IKBAL
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395399
|
|
MR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-051-001/670
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163127
|
20/03/2024
|
NAGAM PRAVEEN
|
3114012WL017356
|
NAGAM PRAVEEN
|
00415
|
SBIN0007752
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117395421
|
|
MRS NAGMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-001-001/115
(Athai)
|
3114012000NRG24200320240163052
|
20/03/2024
|
RAKESH KUMAR
|
3114012WL017352
|
RAKESH KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117395431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MORNA
|
UP-14-012-001-001/13
(Athai)
|
3114012000NRG24200320240163053
|
20/03/2024
|
SUSHIL KUMAR
|
3114012WL017352
|
SUSHIL KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395386
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORNA
|
UP-14-012-001-001/212
(Athai)
|
3114012000NRG24200320240163054
|
20/03/2024
|
SONU KUMAR
|
3114012WL017352
|
SONU KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395402
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MORNA
|
UP-14-012-001-001/282
(Athai)
|
3114012000NRG24200320240163055
|
20/03/2024
|
AMIT KUMAR
|
3114012WL017352
|
AMIT KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395433
|
|
AMIT KUMAR S/O BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORNA
|
UP-14-012-001-001/285
(Athai)
|
3114012000NRG24200320240163056
|
20/03/2024
|
JHAGADU
|
3114012WL017352
|
JHAGADU
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395403
|
|
MRS BACHANO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORNA
|
UP-14-012-001-001/313
(Athai)
|
3114012000NRG24200320240163057
|
20/03/2024
|
PUNEET KUMAR
|
3114012WL017352
|
PUNEET KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395432
|
|
MR PUNEET
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-001-001/32
(Athai)
|
3114012000NRG24200320240163058
|
20/03/2024
|
Kamlesh
|
3114012WL017352
|
Kamlesh
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395446
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-001-001/380
(Athai)
|
3114012000NRG24200320240163059
|
20/03/2024
|
HARBIR SINGH
|
3114012WL017352
|
HARBIR SINGH
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395398
|
|
MR HARBIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORNA
|
UP-14-012-001-001/382
(Athai)
|
3114012000NRG24200320240163060
|
20/03/2024
|
CHANDA WATI
|
3114012WL017352
|
CHANDA WATI
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395425
|
|
MISS CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORNA
|
UP-14-012-001-001/405
(Athai)
|
3114012000NRG24200320240163062
|
20/03/2024
|
AMARJEET KUMAR
|
3114012WL017352
|
AMARJEET KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395406
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORNA
|
UP-14-012-022-001/61-A
(Dhiraheri)
|
3114012000NRG24200320240163063
|
20/03/2024
|
PRAVINDRA KUMAR
|
3114012WL017352
|
PRAVINDRA KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395429
|
|
MR PARAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-022-001/62-A
(Dhiraheri)
|
3114012000NRG24200320240163064
|
20/03/2024
|
RAJENDRA KUMAR
|
3114012WL017352
|
RAJENDRA KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395427
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
65
|
MORNA
|
UP-14-012-028-001/147
(Firojpur)
|
3114012000NRG24200320240162927
|
20/03/2024
|
Tika ram
|
3114012WL017345
|
Tika ram
|
00415
|
SBIN0018147
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395393
|
|
TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORNA
|
UP-14-012-028-001/242
(Firojpur)
|
3114012000NRG24200320240162931
|
20/03/2024
|
SOMPAL
|
3114012WL017345
|
SOMPAL
|
00415
|
SBIN0018147
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395397
|
|
MR SOMPAL SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MORNA
|
UP-14-012-028-001/281
(Firojpur)
|
3114012000NRG24200320240162932
|
20/03/2024
|
TIVIN KUMAR
|
3114012WL017345
|
TIVIN KUMAR
|
00415
|
SBIN0018147
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395395
|
|
MR TIVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORNA
|
UP-14-012-028-001/307
(Firojpur)
|
3114012000NRG24200320240162933
|
20/03/2024
|
PANKAJ KUMAR
|
3114012WL017345
|
PANKAJ KUMAR
|
00415
|
SBIN0018147
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395407
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORNA
|
UP-14-012-028-001/313
(Firojpur)
|
3114012000NRG24200320240162935
|
20/03/2024
|
SUKARMPAL
|
3114012WL017345
|
SUKARMPAL
|
00415
|
SBIN0018147
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117395396
|
|
MR SUKRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
70
|
MORNA
|
UP-14-012-044-001/2
(Rahamatpur)
|
3114012000NRG24200320240163065
|
20/03/2024
|
Vijay pal
|
3114012WL017352
|
Vijay pal
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395441
|
|
VIJAY PAL S/O FULLU
|
UCO BANK(607066)
|
|
71
|
MORNA
|
UP-14-012-044-001/2
(Rahamatpur)
|
3114012000NRG24200320240163066
|
20/03/2024
|
VIMLA
|
3114012WL017352
|
VIMLA
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395373
|
|
VIMLA
|
UCO BANK(607066)
|
|
72
|
MORNA
|
UP-14-012-044-001/274
(Rahamatpur)
|
3114012000NRG24200320240163067
|
20/03/2024
|
VIKASH
|
3114012WL017352
|
VIKASH
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117395374
|
|
VIKAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
73
|
MORNA
|
UP-14-012-032-001/101
(Behera Sadat)
|
3114012000NRG24200320240163005
|
20/03/2024
|
Raju
|
3114012WL017349
|
Raju
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395414
|
|
RAJU SO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
MORNA
|
UP-14-012-033-001/180
(Khokini)
|
3114012000NRG24200320240163017
|
20/03/2024
|
SHUBHAM KUMAR
|
3114012WL017349
|
SHUBHAM KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395419
|
|
SHUBHAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
MORNA
|
UP-14-012-033-001/192
(Khokini)
|
3114012000NRG24200320240163018
|
20/03/2024
|
DEEPAK KUMAR
|
3114012WL017349
|
DEEPAK KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395443
|
|
DEEPAK KUMAR S/O SATPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
MORNA
|
UP-14-012-033-001/218
(Khokini)
|
3114012000NRG24200320240163021
|
20/03/2024
|
ANKUL
|
3114012WL017349
|
ANKUL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395412
|
|
ANKUL S/O PALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
MORNA
|
UP-14-012-033-001/218
(Khokini)
|
3114012000NRG24200320240163020
|
20/03/2024
|
ANU
|
3114012WL017349
|
ANU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395413
|
|
ANU WO ANKUL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
MORNA
|
UP-14-012-033-001/244
(Khokini)
|
3114012000NRG24200320240163022
|
20/03/2024
|
POONAM DEVI
|
3114012WL017349
|
POONAM DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117395411
|
|
POONAM DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91310
|
91310
|
|
|
|
|
|
|
|