|
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-14-012-001-001/170
(Athai)
|
3114012000NRG24070320240156553
|
07/03/2024
|
SATBEERI
|
3114012WL016705
|
SATBEERI
|
00089
|
CBIN0280268
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998067
|
|
Mrs. SATBEERI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-001-001/395
(Athai)
|
3114012000NRG24070320240156565
|
07/03/2024
|
PRASHANT KUMAR
|
3114012WL016705
|
PRASHANT KUMAR
|
00089
|
CBIN0280268
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998119
|
|
Master PRASHANT KUMAR SO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-001-001/404
(Athai)
|
3114012000NRG24070320240156568
|
07/03/2024
|
MANISH KUMAR
|
3114012WL016705
|
MANISH KUMAR
|
00089
|
CBIN0280268
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998110
|
|
Mr. MANISH KUMAR SO JHAGDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORNA
|
UP-14-012-030-001/436
(Belda)
|
3114012000NRG24070320240156529
|
07/03/2024
|
SALINI
|
3114012WL016704
|
SALINI
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998126
|
|
SALNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORNA
|
UP-14-012-030-001/436
(Belda)
|
3114012000NRG24070320240156530
|
07/03/2024
|
SALINI
|
3114012WL016704
|
SALINI
|
00089
|
CBIN0280268
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998125
|
|
SALNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORNA
|
UP-14-012-030-001/443
(Belda)
|
3114012000NRG24070320240156534
|
07/03/2024
|
CHHAMAN
|
3114012WL016704
|
CHHAMAN
|
00089
|
CBIN0280268
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998112
|
|
Ms. CHHAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORNA
|
UP-14-012-030-001/443
(Belda)
|
3114012000NRG24070320240156533
|
07/03/2024
|
CHHAMAN
|
3114012WL016704
|
CHHAMAN
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998113
|
|
Ms. CHHAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORNA
|
UP-14-012-030-001/444
(Belda)
|
3114012000NRG24070320240156536
|
07/03/2024
|
BABLU
|
3114012WL016704
|
BABLU
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998114
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORNA
|
UP-14-012-030-001/444
(Belda)
|
3114012000NRG24070320240156535
|
07/03/2024
|
BABLU
|
3114012WL016704
|
BABLU
|
00089
|
CBIN0280268
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998115
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORNA
|
UP-14-012-037-001/271
(Bhopa)
|
3114012000NRG24070320240156592
|
07/03/2024
|
PRIYANKA
|
3114012WL016706
|
PRIYANKA
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998145
|
|
Mrs. PRIYANKA WO JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORNA
|
UP-14-012-037-001/746
(Bhopa)
|
3114012000NRG24070320240156596
|
07/03/2024
|
KANTI
|
3114012WL016706
|
KANTI
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998138
|
|
Mrs. KANTI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORNA
|
UP-14-012-037-001/758
(Bhopa)
|
3114012000NRG24070320240156600
|
07/03/2024
|
MONU
|
3114012WL016706
|
MONU
|
00089
|
CBIN0280268
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115998122
|
|
Mr. MONU S/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORNA
|
UP-14-012-037-001/765
(Bhopa)
|
3114012000NRG24070320240156602
|
07/03/2024
|
VISHAL KUMAR
|
3114012WL016706
|
VISHAL KUMAR
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998139
|
|
Mr. VISHAL KUMAR SO AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORNA
|
UP-14-012-037-001/768
(Bhopa)
|
3114012000NRG24070320240156603
|
07/03/2024
|
BALESH
|
3114012WL016706
|
BALESH
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998130
|
|
Mrs. BALESH WO NEPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORNA
|
UP-14-012-037-001/768
(Bhopa)
|
3114012000NRG24070320240156604
|
07/03/2024
|
NAIPAL SINGH
|
3114012WL016706
|
NAIPAL SINGH
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998127
|
|
Mr. NAIPAL SINGH SO KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORNA
|
UP-14-012-037-001/772
(Bhopa)
|
3114012000NRG24070320240156606
|
07/03/2024
|
BABLU
|
3114012WL016706
|
BABLU
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998144
|
|
Mr. BABLU SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORNA
|
UP-14-012-037-001/772
(Bhopa)
|
3114012000NRG24070320240156605
|
07/03/2024
|
GEETA
|
3114012WL016706
|
GEETA
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998140
|
|
Mrs. GEETA WO BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORNA
|
UP-14-012-037-001/774
(Bhopa)
|
3114012000NRG24070320240156607
|
07/03/2024
|
KUNAL WALIA
|
3114012WL016706
|
KUNAL WALIA
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998131
|
|
Mr. KUNAL WALIA S/O SH VINOD WALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORNA
|
UP-14-012-037-001/775
(Bhopa)
|
3114012000NRG24070320240156608
|
07/03/2024
|
RAVI PRKASH
|
3114012WL016706
|
RAVI PRKASH
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998068
|
|
Mr. RAVI PRAKASH SO GHANASHYAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORNA
|
UP-14-012-037-001/778
(Bhopa)
|
3114012000NRG24070320240156612
|
07/03/2024
|
SANJAY KUMAR
|
3114012WL016706
|
SANJAY KUMAR
|
00089
|
CBIN0280268
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998135
|
|
Mr. SANJAY SO BIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORNA
|
UP-14-012-043-001/622
(Rahkada)
|
3114012000NRG24070320240156627
|
07/03/2024
|
GUDIYA
|
3114012WL016708
|
GUDIYA
|
00089
|
CBIN0280268
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998121
|
|
Mrs. Gudiya .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
22
|
MORNA
|
UP-14-012-047-001/209
(Sukkartal)
|
3114012000NRG24070320240156621
|
07/03/2024
|
SAPNA SHARMA
|
3114012WL016707
|
SAPNA SHARMA
|
00152
|
HDFC0003434
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998124
|
|
SAPNA SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
23
|
MORNA
|
UP-14-012-047-001/207
(Sukkartal)
|
3114012000NRG24070320240156619
|
07/03/2024
|
PINKEE SHARMA
|
3114012WL016707
|
PINKEE SHARMA
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998051
|
|
PINKI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-001-001/419
(Athai)
|
3114012000NRG24070320240156591
|
07/03/2024
|
BALESH
|
3114012WL016706
|
BALESH
|
00354
|
PUNB0195010
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998059
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-030-001/337
(Belda)
|
3114012000NRG24070320240156525
|
07/03/2024
|
DINESH KUMAR
|
3114012WL016704
|
DINESH KUMAR
|
00354
|
PUNB0195010
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3115998066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MORNA
|
UP-14-012-030-001/337
(Belda)
|
3114012000NRG24070320240156526
|
07/03/2024
|
DINESH KUMAR
|
3114012WL016704
|
DINESH KUMAR
|
00354
|
PUNB0195010
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3115998065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MORNA
|
UP-14-012-037-001/728
(Bhopa)
|
3114012000NRG24070320240156587
|
07/03/2024
|
OMKARI
|
3114012WL016705
|
OMKARI
|
00354
|
PUNB0195010
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998062
|
|
Mr. CHATAR SINGH S/O GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORNA
|
UP-14-012-037-001/760
(Bhopa)
|
3114012000NRG24070320240156601
|
07/03/2024
|
SUNIL
|
3114012WL016706
|
SUNIL
|
00354
|
PUNB0195010
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998058
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORNA
|
UP-14-012-043-001/513
(Rahkada)
|
3114012000NRG24070320240156622
|
07/03/2024
|
RUBI RANI
|
3114012WL016708
|
RUBI RANI
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998064
|
|
RUBY WO JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORNA
|
UP-14-012-043-001/514
(Rahkada)
|
3114012000NRG24070320240156623
|
07/03/2024
|
SHAKUNTLA
|
3114012WL016708
|
SHAKUNTLA
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998063
|
|
SHAKUNTALA W/O OMKAR SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
31
|
MORNA
|
UP-14-012-043-001/521
(Rahkada)
|
3114012000NRG24070320240156625
|
07/03/2024
|
MAHKARI
|
3114012WL016708
|
MAHKARI
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998061
|
|
MAHKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORNA
|
UP-14-012-043-001/586
(Rahkada)
|
3114012000NRG24070320240156626
|
07/03/2024
|
MAHIPAL
|
3114012WL016708
|
MAHIPAL
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998060
|
|
MAHIPAL SO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
MORNA
|
UP-14-012-001-001/119
(Athai)
|
3114012000NRG24070320240156549
|
07/03/2024
|
SUKHPAL
|
3114012WL016705
|
SUKHPAL
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998080
|
|
SUKHPAL S/O SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORNA
|
UP-14-012-028-001/196
(Firojpur)
|
3114012000NRG24070320240156613
|
07/03/2024
|
RUBIN
|
3114012WL016707
|
RUBIN
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998100
|
|
RUBIN D/OJANESHER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORNA
|
UP-14-012-028-001/316
(Firojpur)
|
3114012000NRG24070320240156615
|
07/03/2024
|
ANIL KUMAR
|
3114012WL016707
|
ANIL KUMAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998101
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORNA
|
UP-14-012-028-001/316
(Firojpur)
|
3114012000NRG24070320240156614
|
07/03/2024
|
RAJKUMARI
|
3114012WL016707
|
RAJKUMARI
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998089
|
|
RAJKUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORNA
|
UP-14-012-037-001/778
(Bhopa)
|
3114012000NRG24070320240156611
|
07/03/2024
|
SARITA
|
3114012WL016706
|
SARITA
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998097
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORNA
|
UP-14-012-040-001/144
(Morna)
|
3114012000NRG24070320240156543
|
07/03/2024
|
Raj pal singh
|
3114012WL016704
|
Raj pal singh
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998072
|
|
RAJPAL SINGH & MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORNA
|
UP-14-012-040-001/144
(Morna)
|
3114012000NRG24070320240156544
|
07/03/2024
|
Raj pal singh
|
3114012WL016704
|
Raj pal singh
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998073
|
|
RAJPAL SINGH & MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MORNA
|
UP-14-012-040-001/237
(Morna)
|
3114012000NRG24070320240156545
|
07/03/2024
|
Kiran wati
|
3114012WL016704
|
Kiran wati
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998078
|
|
KIRAN WATI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORNA
|
UP-14-012-040-001/237
(Morna)
|
3114012000NRG24070320240156546
|
07/03/2024
|
Kiran wati
|
3114012WL016704
|
Kiran wati
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998077
|
|
KIRAN WATI W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORNA
|
UP-14-012-040-001/238
(Morna)
|
3114012000NRG24070320240156547
|
07/03/2024
|
USHA
|
3114012WL016704
|
USHA
|
00354
|
PUNB0255300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998082
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORNA
|
UP-14-012-040-001/238
(Morna)
|
3114012000NRG24070320240156548
|
07/03/2024
|
USHA
|
3114012WL016704
|
USHA
|
00354
|
PUNB0255300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998081
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORNA
|
UP-14-012-047-001/209
(Sukkartal)
|
3114012000NRG24070320240156620
|
07/03/2024
|
ARUN KUMAR
|
3114012WL016707
|
ARUN KUMAR
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998094
|
|
ARUN KUMAR S/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
45
|
MORNA
|
UP-14-012-012-001/132
(Khaikhera)
|
3114012000NRG24070320240156512
|
07/03/2024
|
RAJKUMAR
|
3114012WL016704
|
RAJKUMAR
|
00415
|
SBIN0003509
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998129
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-012-001/132
(Khaikhera)
|
3114012000NRG24070320240156511
|
07/03/2024
|
RAJKUMAR
|
3114012WL016704
|
RAJKUMAR
|
00415
|
SBIN0003509
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998128
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
47
|
MORNA
|
UP-14-012-001-001/13
(Athai)
|
3114012000NRG24070320240156552
|
07/03/2024
|
SUSHIL KUMAR
|
3114012WL016705
|
SUSHIL KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998076
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORNA
|
UP-14-012-001-001/212
(Athai)
|
3114012000NRG24070320240156556
|
07/03/2024
|
SONU KUMAR
|
3114012WL016705
|
SONU KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998111
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MORNA
|
UP-14-012-001-001/282
(Athai)
|
3114012000NRG24070320240156557
|
07/03/2024
|
AMIT KUMAR
|
3114012WL016705
|
AMIT KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998079
|
|
AMIT KUMAR S/O BRIJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORNA
|
UP-14-012-001-001/313
(Athai)
|
3114012000NRG24070320240156560
|
07/03/2024
|
PUNEET KUMAR
|
3114012WL016705
|
PUNEET KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998083
|
|
MR PUNEET
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORNA
|
UP-14-012-001-001/32
(Athai)
|
3114012000NRG24070320240156561
|
07/03/2024
|
Kamlesh
|
3114012WL016705
|
Kamlesh
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998106
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-001-001/337
(Athai)
|
3114012000NRG24070320240156564
|
07/03/2024
|
PARUL KUMARI
|
3114012WL016705
|
PARUL KUMARI
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998133
|
|
Miss. PARUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MORNA
|
UP-14-012-001-001/76
(Athai)
|
3114012000NRG24070320240156569
|
07/03/2024
|
dharmendra
|
3114012WL016705
|
dharmendra
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998102
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORNA
|
UP-14-012-001-001/76
(Athai)
|
3114012000NRG24070320240156570
|
07/03/2024
|
Raj kumar
|
3114012WL016705
|
Raj kumar
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998074
|
|
Mr. RAJ KUMAR SO HARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MORNA
|
UP-14-012-001-001/85
(Athai)
|
3114012000NRG24070320240156574
|
07/03/2024
|
Mahichandra
|
3114012WL016705
|
Mahichandra
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998105
|
|
MR MAHICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORNA
|
UP-14-012-001-001/87
(Athai)
|
3114012000NRG24070320240156575
|
07/03/2024
|
parmod
|
3114012WL016705
|
parmod
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998075
|
|
MR PARMOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORNA
|
UP-14-012-001-001/94
(Athai)
|
3114012000NRG24070320240156578
|
07/03/2024
|
Sanjay Kumar
|
3114012WL016705
|
Sanjay Kumar
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998070
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORNA
|
UP-14-012-030-001/161
(Belda)
|
3114012000NRG24070320240156514
|
07/03/2024
|
MAYA DEVI
|
3114012WL016704
|
MAYA DEVI
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998108
|
|
MAYA DEVI RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-030-001/161
(Belda)
|
3114012000NRG24070320240156513
|
07/03/2024
|
MAYA DEVI
|
3114012WL016704
|
MAYA DEVI
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998107
|
|
MAYA DEVI RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-030-001/332
(Belda)
|
3114012000NRG24070320240156516
|
07/03/2024
|
AKASH DEEP
|
3114012WL016704
|
AKASH DEEP
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998141
|
|
MR AKASHDEEP
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORNA
|
UP-14-012-030-001/332
(Belda)
|
3114012000NRG24070320240156515
|
07/03/2024
|
AKASH DEEP
|
3114012WL016704
|
AKASH DEEP
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998142
|
|
MR AKASHDEEP
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORNA
|
UP-14-012-030-001/333
(Belda)
|
3114012000NRG24070320240156518
|
07/03/2024
|
ACHAL DEEP
|
3114012WL016704
|
ACHAL DEEP
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998104
|
|
MR ACHAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORNA
|
UP-14-012-030-001/333
(Belda)
|
3114012000NRG24070320240156517
|
07/03/2024
|
ACHAL DEEP
|
3114012WL016704
|
ACHAL DEEP
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998103
|
|
MR ACHAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-030-001/334
(Belda)
|
3114012000NRG24070320240156519
|
07/03/2024
|
BHARAT KUMAR
|
3114012WL016704
|
BHARAT KUMAR
|
00415
|
SBIN0011442
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3115998087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MORNA
|
UP-14-012-030-001/334
(Belda)
|
3114012000NRG24070320240156520
|
07/03/2024
|
BHARAT KUMAR
|
3114012WL016704
|
BHARAT KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3115998088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MORNA
|
UP-14-012-030-001/335
(Belda)
|
3114012000NRG24070320240156521
|
07/03/2024
|
NITIN KUMAR
|
3114012WL016704
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998085
|
|
NITIN KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORNA
|
UP-14-012-030-001/335
(Belda)
|
3114012000NRG24070320240156522
|
07/03/2024
|
NITIN KUMAR
|
3114012WL016704
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998086
|
|
NITIN KUMAR S/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORNA
|
UP-14-012-030-001/439
(Belda)
|
3114012000NRG24070320240156531
|
07/03/2024
|
PARUL
|
3114012WL016704
|
PARUL
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998117
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORNA
|
UP-14-012-030-001/439
(Belda)
|
3114012000NRG24070320240156532
|
07/03/2024
|
PARUL
|
3114012WL016704
|
PARUL
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998116
|
|
MRS PARUL PARUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORNA
|
UP-14-012-030-001/52
(Belda)
|
3114012000NRG24070320240156540
|
07/03/2024
|
MUNNI
|
3114012WL016704
|
MUNNI
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998091
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORNA
|
UP-14-012-030-001/52
(Belda)
|
3114012000NRG24070320240156542
|
07/03/2024
|
MUNNI
|
3114012WL016704
|
MUNNI
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998090
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORNA
|
UP-14-012-030-001/52
(Belda)
|
3114012000NRG24070320240156541
|
07/03/2024
|
Suresh pal
|
3114012WL016704
|
Suresh pal
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998096
|
|
MR SURESH PAL SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORNA
|
UP-14-012-030-001/52
(Belda)
|
3114012000NRG24070320240156539
|
07/03/2024
|
Suresh pal
|
3114012WL016704
|
Suresh pal
|
00415
|
SBIN0011442
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998095
|
|
MR SURESH PAL SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORNA
|
UP-14-012-037-001/113
(Bhopa)
|
3114012000NRG24070320240156579
|
07/03/2024
|
Yashpal
|
3114012WL016705
|
Yashpal
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998093
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORNA
|
UP-14-012-037-001/183
(Bhopa)
|
3114012000NRG24070320240156582
|
07/03/2024
|
Meenu
|
3114012WL016705
|
Meenu
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998071
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORNA
|
UP-14-012-037-001/358
(Bhopa)
|
3114012000NRG24070320240156583
|
07/03/2024
|
SUDESH
|
3114012WL016705
|
SUDESH
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998109
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORNA
|
UP-14-012-037-001/57
(Bhopa)
|
3114012000NRG24070320240156586
|
07/03/2024
|
Ashok KUMAR
|
3114012WL016705
|
Ashok KUMAR
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998069
|
|
ASHOK KUMAR S/O SOM PAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
78
|
MORNA
|
UP-14-012-037-001/597
(Bhopa)
|
3114012000NRG24070320240156593
|
07/03/2024
|
APIN
|
3114012WL016706
|
APIN
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998118
|
|
MR APIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORNA
|
UP-14-012-037-001/714
(Bhopa)
|
3114012000NRG24070320240156594
|
07/03/2024
|
VINOD
|
3114012WL016706
|
VINOD
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998098
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORNA
|
UP-14-012-037-001/715
(Bhopa)
|
3114012000NRG24070320240156595
|
07/03/2024
|
SAURABH KUMAR
|
3114012WL016706
|
SAURABH KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998099
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORNA
|
UP-14-012-037-001/746
(Bhopa)
|
3114012000NRG24070320240156597
|
07/03/2024
|
RAJ KUMAR
|
3114012WL016706
|
RAJ KUMAR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998147
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORNA
|
UP-14-012-037-001/747
(Bhopa)
|
3114012000NRG24070320240156598
|
07/03/2024
|
NITIN KUMAR
|
3114012WL016706
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115998134
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORNA
|
UP-14-012-037-001/748
(Bhopa)
|
3114012000NRG24070320240156599
|
07/03/2024
|
SATABIR
|
3114012WL016706
|
SATABIR
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998092
|
|
SATABIR
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
84
|
MORNA
|
UP-14-012-037-001/776
(Bhopa)
|
3114012000NRG24070320240156609
|
07/03/2024
|
BABLI
|
3114012WL016706
|
BABLI
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998137
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORNA
|
UP-14-012-037-001/776
(Bhopa)
|
3114012000NRG24070320240156610
|
07/03/2024
|
MINTU
|
3114012WL016706
|
MINTU
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998136
|
|
MR MINTU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORNA
|
UP-14-012-037-001/91-A
(Bhopa)
|
3114012000NRG24070320240156590
|
07/03/2024
|
AMARWATI
|
3114012WL016705
|
AMARWATI
|
00415
|
SBIN0011442
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998084
|
|
MRS AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORNA
|
UP-14-012-043-001/520
(Rahkada)
|
3114012000NRG24070320240156624
|
07/03/2024
|
REKHA
|
3114012WL016708
|
REKHA
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998143
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORNA
|
UP-14-012-043-001/696
(Rahkada)
|
3114012000NRG24070320240156628
|
07/03/2024
|
PINKI
|
3114012WL016708
|
PINKI
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115998120
|
|
MRS MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
89
|
MORNA
|
UP-14-012-028-001/438
(Firojpur)
|
3114012000NRG24070320240156617
|
07/03/2024
|
Deepak Kumar
|
3114012WL016707
|
Deepak Kumar
|
00415
|
SBIN0018147
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3115998132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MORNA
|
UP-14-012-028-001/438
(Firojpur)
|
3114012000NRG24070320240156616
|
07/03/2024
|
Mrs Julee
|
3114012WL016707
|
Mrs Julee
|
00415
|
SBIN0018147
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998146
|
|
MRS JULEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORNA
|
UP-14-012-047-001/207
(Sukkartal)
|
3114012000NRG24070320240156618
|
07/03/2024
|
SHARAD SHARMA
|
3114012WL016707
|
SHARAD SHARMA
|
00415
|
SBIN0018147
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115998123
|
|
MR SHARAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
92
|
MORNA
|
UP-14-012-030-001/336
(Belda)
|
3114012000NRG24070320240156523
|
07/03/2024
|
VIPIN KUMAR
|
3114012WL016704
|
VIPIN KUMAR
|
00462
|
UCBA0001527
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998052
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MORNA
|
UP-14-012-030-001/336
(Belda)
|
3114012000NRG24070320240156524
|
07/03/2024
|
VIPIN KUMAR
|
3114012WL016704
|
VIPIN KUMAR
|
00462
|
UCBA0001527
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998053
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORNA
|
UP-14-012-030-001/426
(Belda)
|
3114012000NRG24070320240156528
|
07/03/2024
|
MINAKASHI
|
3114012WL016704
|
MINAKASHI
|
00462
|
UCBA0001527
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998054
|
|
MINAKASHI
|
UCO BANK(607066)
|
|
95
|
MORNA
|
UP-14-012-030-001/426
(Belda)
|
3114012000NRG24070320240156527
|
07/03/2024
|
MINAKASHI
|
3114012WL016704
|
MINAKASHI
|
00462
|
UCBA0001527
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998055
|
|
MINAKASHI
|
UCO BANK(607066)
|
|
96
|
MORNA
|
UP-14-012-030-001/481
(Belda)
|
3114012000NRG24070320240156538
|
07/03/2024
|
ARPIT TOMAR
|
3114012WL016704
|
ARPIT TOMAR
|
00462
|
UCBA0001527
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115998056
|
|
ARPIT TOMAR
|
UCO BANK(607066)
|
|
97
|
MORNA
|
UP-14-012-030-001/481
(Belda)
|
3114012000NRG24070320240156537
|
07/03/2024
|
ARPIT TOMAR
|
3114012WL016704
|
ARPIT TOMAR
|
00462
|
UCBA0001527
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115998057
|
|
ARPIT TOMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|