|
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-14-012-001-001/401
(Athai)
|
3114012000NRG24200320240162900
|
20/03/2024
|
SUMIT KATARIYA
|
3114012WL017344
|
SUMIT KATARIYA
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038051
|
|
SUMIT KATARIA SO DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MORNA
|
UP-14-012-030-001/162
(Belda)
|
3114012000NRG24200320240162910
|
20/03/2024
|
RAMESHO
|
3114012WL017344
|
RAMESHO
|
00089
|
CBIN0280268
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038098
|
|
Mrs. RAMESHO WO MAHESH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-026-001/226
(Nunheri)
|
3114012000NRG24200320240163046
|
20/03/2024
|
RUBINA
|
3114012WL017351
|
RUBINA
|
00152
|
HDFC0002169
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038086
|
|
RUBINA WIFE OF MUKEEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-022-001/106
(Dhiraheri)
|
3114012000NRG24200320240162905
|
20/03/2024
|
JAIVEER SINGH
|
3114012WL017344
|
JAIVEER SINGH
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038033
|
|
Mr. JAIVEER SINGH SO JAGMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORNA
|
UP-14-012-045-001/648
(Rudrakali)
|
3114012000NRG24200320240162987
|
20/03/2024
|
NAUSHAD
|
3114012WL017348
|
NAUSHAD
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038108
|
|
NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-022-001/102
(Dhiraheri)
|
3114012000NRG24200320240162901
|
20/03/2024
|
BALESH DEVI
|
3114012WL017344
|
BALESH DEVI
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038046
|
|
BALESH DEVI
|
INDUSIND BANK(607189)
|
|
7
|
MORNA
|
UP-14-012-045-001/688
(Rudrakali)
|
3114012000NRG24200320240162991
|
20/03/2024
|
ALAM
|
3114012WL017348
|
ALAM
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038045
|
|
ALAM S/O MOHD YUSUF
|
BANK OF INDIA(508505)
|
|
8
|
MORNA
|
UP-14-012-045-001/833
(Rudrakali)
|
3114012000NRG24200320240162995
|
20/03/2024
|
MOHD SALMAN
|
3114012WL017348
|
MOHD SALMAN
|
00354
|
PUNB0255300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038107
|
|
MOHD.SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORNA
|
UP-14-012-048-001/272
(Sukkartari)
|
3114012000NRG24200320240163068
|
20/03/2024
|
ANSHUL
|
3114012WL017353
|
ANSHUL
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119038043
|
|
ANSHUL S-O DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORNA
|
UP-14-012-048-001/273
(Sukkartari)
|
3114012000NRG24200320240163069
|
20/03/2024
|
VIKRANT
|
3114012WL017353
|
VIKRANT
|
00354
|
PUNB0255300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119038044
|
|
VIKRANT S-O SHUBASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
MORNA
|
UP-14-012-026-001/120
(Nunheri)
|
3114012000NRG24200320240163030
|
20/03/2024
|
AFSANA
|
3114012WL017351
|
AFSANA
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038075
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORNA
|
UP-14-012-026-001/176
(Nunheri)
|
3114012000NRG24200320240163031
|
20/03/2024
|
VIPIN
|
3114012WL017351
|
VIPIN
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038069
|
|
VIPIN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MORNA
|
UP-14-012-026-001/209
(Nunheri)
|
3114012000NRG24200320240163032
|
20/03/2024
|
FAIMDA
|
3114012WL017351
|
FAIMDA
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038084
|
|
MRS FAIMDA FAIMDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORNA
|
UP-14-012-026-001/209
(Nunheri)
|
3114012000NRG24200320240163033
|
20/03/2024
|
SAMASUDEEN
|
3114012WL017351
|
SAMASUDEEN
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038052
|
|
MR SAMASUDEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORNA
|
UP-14-012-026-001/212
(Nunheri)
|
3114012000NRG24200320240163035
|
20/03/2024
|
JHEER ALAM
|
3114012WL017351
|
JHEER ALAM
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038072
|
|
MR JAHEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORNA
|
UP-14-012-026-001/214
(Nunheri)
|
3114012000NRG24200320240163036
|
20/03/2024
|
NOOR JAHAN
|
3114012WL017351
|
NOOR JAHAN
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038074
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORNA
|
UP-14-012-026-001/216
(Nunheri)
|
3114012000NRG24200320240163038
|
20/03/2024
|
RUBINA
|
3114012WL017351
|
RUBINA
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119038080
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORNA
|
UP-14-012-026-001/223
(Nunheri)
|
3114012000NRG24200320240163040
|
20/03/2024
|
NAJAMA
|
3114012WL017351
|
NAJAMA
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038096
|
|
MRS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORNA
|
UP-14-012-026-001/224
(Nunheri)
|
3114012000NRG24200320240163043
|
20/03/2024
|
KHUSHNASIB
|
3114012WL017351
|
KHUSHNASIB
|
00415
|
SBIN0002305
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038085
|
|
MR KHUSNASEEB KHUSNASEEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORNA
|
UP-14-012-026-001/226
(Nunheri)
|
3114012000NRG24200320240163047
|
20/03/2024
|
MUKEEM
|
3114012WL017351
|
MUKEEM
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038066
|
|
MR MUKEEM MUKEEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-026-001/230
(Nunheri)
|
3114012000NRG24200320240163048
|
20/03/2024
|
GAURAV KUMAR
|
3114012WL017351
|
GAURAV KUMAR
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038079
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORNA
|
UP-14-012-026-001/231
(Nunheri)
|
3114012000NRG24200320240163049
|
20/03/2024
|
VALEEM
|
3114012WL017351
|
VALEEM
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038094
|
|
MR VALEEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORNA
|
UP-14-012-026-001/232
(Nunheri)
|
3114012000NRG24200320240163050
|
20/03/2024
|
MUNEER ALAM
|
3114012WL017351
|
MUNEER ALAM
|
00415
|
SBIN0002305
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038073
|
|
MUNEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORNA
|
UP-14-012-026-001/233
(Nunheri)
|
3114012000NRG24200320240163051
|
20/03/2024
|
SHADAB
|
3114012WL017351
|
SHADAB
|
00415
|
SBIN0002305
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119038062
|
|
MR SHADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
25
|
MORNA
|
UP-14-012-032-001/246
(Behera Sadat)
|
3114012000NRG24200320240162980
|
20/03/2024
|
NASREEN
|
3114012WL017348
|
NASREEN
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038065
|
|
MRS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORNA
|
UP-14-012-032-001/246
(Behera Sadat)
|
3114012000NRG24200320240162979
|
20/03/2024
|
SHAMIM AHMAD
|
3114012WL017348
|
SHAMIM AHMAD
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038050
|
|
MR SAMEEM AHMED
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORNA
|
UP-14-012-032-001/520
(Behera Sadat)
|
3114012000NRG24200320240162981
|
20/03/2024
|
NOSAD
|
3114012WL017348
|
NOSAD
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038078
|
|
MR MR NOSAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORNA
|
UP-14-012-032-001/83
(Behera Sadat)
|
3114012000NRG24200320240162982
|
20/03/2024
|
SUMAN
|
3114012WL017348
|
SUMAN
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038076
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORNA
|
UP-14-012-051-001/614
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163001
|
20/03/2024
|
SHAVEJ ALAM
|
3114012WL017348
|
SHAVEJ ALAM
|
00415
|
SBIN0003509
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038053
|
|
MR MOHD SHAHWEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
30
|
MORNA
|
UP-14-012-045-001/241
(Rudrakali)
|
3114012000NRG24200320240162983
|
20/03/2024
|
NOOR HASAN
|
3114012WL017348
|
NOOR HASAN
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038057
|
|
MR NOOR HASAN SON OF MUSARRAF
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORNA
|
UP-14-012-045-001/351
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240162984
|
20/03/2024
|
RIYASAT
|
3114012WL017348
|
RIYASAT
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038113
|
|
MR RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORNA
|
UP-14-012-045-001/384
(Rudrakali)
|
3114012000NRG24200320240162985
|
20/03/2024
|
HASHMI
|
3114012WL017348
|
HASHMI
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038047
|
|
MRS HASHMI WIFE OF MUSARRAF ALI VILL RUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORNA
|
UP-14-012-045-001/501
(Rudrakali)
|
3114012000NRG24200320240162986
|
20/03/2024
|
Bano
|
3114012WL017348
|
Bano
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038101
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORNA
|
UP-14-012-045-001/658
(Rudrakali)
|
3114012000NRG24200320240162988
|
20/03/2024
|
MAHRAJ FATMA
|
3114012WL017348
|
MAHRAJ FATMA
|
00415
|
SBIN0007752
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119038063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MORNA
|
UP-14-012-045-001/660
(Rudrakali)
|
3114012000NRG24200320240162989
|
20/03/2024
|
MOHD. ARSHAD
|
3114012WL017348
|
MOHD. ARSHAD
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038060
|
|
MR MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-045-001/687
(Rudrakali)
|
3114012000NRG24200320240162990
|
20/03/2024
|
MOHD WAZID
|
3114012WL017348
|
MOHD WAZID
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038083
|
|
MR MUHAMMAD WAZID
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-045-001/705
(Rudrakali)
|
3114012000NRG24200320240162992
|
20/03/2024
|
MOHD ARIF
|
3114012WL017348
|
MOHD ARIF
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038097
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORNA
|
UP-14-012-045-001/820
(Rudrakali)
|
3114012000NRG24200320240162993
|
20/03/2024
|
FARMANA
|
3114012WL017348
|
FARMANA
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038099
|
|
MRS FARMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORNA
|
UP-14-012-051-001/234
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240162996
|
20/03/2024
|
NAJRANA
|
3114012WL017348
|
NAJRANA
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038064
|
|
MRS NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORNA
|
UP-14-012-051-001/246
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240162997
|
20/03/2024
|
HARISH KUMAR
|
3114012WL017348
|
HARISH KUMAR
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038056
|
|
MR HARISH KUMAR SON OF CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORNA
|
UP-14-012-051-001/580
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240162998
|
20/03/2024
|
NAZMA
|
3114012WL017348
|
NAZMA
|
00415
|
SBIN0007752
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119038077
|
|
MRS NAZMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORNA
|
UP-14-012-051-001/600
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240162999
|
20/03/2024
|
AHSAN
|
3114012WL017348
|
AHSAN
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038081
|
|
MRS AHSAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORNA
|
UP-14-012-051-001/612
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163000
|
20/03/2024
|
LALIT
|
3114012WL017348
|
LALIT
|
00415
|
SBIN0007752
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119038034
|
|
MR LALIT SO CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORNA
|
UP-14-012-051-001/630
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163002
|
20/03/2024
|
JAMEELA
|
3114012WL017348
|
JAMEELA
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038070
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORNA
|
UP-14-012-051-001/639
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163003
|
20/03/2024
|
IMRAN
|
3114012WL017348
|
IMRAN
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038061
|
|
MR MOHD IMRAN SON OF IKBAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORNA
|
UP-14-012-051-001/677
(RUDRAKALI FATEHALI)
|
3114012000NRG24200320240163004
|
20/03/2024
|
VASEEM
|
3114012WL017348
|
VASEEM
|
00415
|
SBIN0007752
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038071
|
|
MR VASEEM VASEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
47
|
MORNA
|
UP-14-012-022-001/102
(Dhiraheri)
|
3114012000NRG24200320240162902
|
20/03/2024
|
RAVINDRA KUMAR
|
3114012WL017344
|
RAVINDRA KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038082
|
|
Mr. RAVINDRA KUMAR SO HARPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MORNA
|
UP-14-012-022-001/104
(Dhiraheri)
|
3114012000NRG24200320240162904
|
20/03/2024
|
SANJEEV KUMAR
|
3114012WL017344
|
SANJEEV KUMAR
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038055
|
|
MR PRAMOD KUMAR SO SOMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORNA
|
UP-14-012-022-001/104
(Dhiraheri)
|
3114012000NRG24200320240162903
|
20/03/2024
|
SARITA DEVI
|
3114012WL017344
|
SARITA DEVI
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038054
|
|
SARITA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORNA
|
UP-14-012-022-001/12
(Dhiraheri)
|
3114012000NRG24200320240162906
|
20/03/2024
|
Jayveer
|
3114012WL017344
|
Jayveer
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038106
|
|
MR JAIVEER SO JHABARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORNA
|
UP-14-012-030-001/143
(Belda)
|
3114012000NRG24200320240162907
|
20/03/2024
|
Anita
|
3114012WL017344
|
Anita
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038103
|
|
MR PAPPU SO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORNA
|
UP-14-012-030-001/154
(Belda)
|
3114012000NRG24200320240162908
|
20/03/2024
|
Rajendra
|
3114012WL017344
|
Rajendra
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038048
|
|
MR RAJENDRA SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORNA
|
UP-14-012-030-001/157
(Belda)
|
3114012000NRG24200320240162909
|
20/03/2024
|
Rajbiri
|
3114012WL017344
|
Rajbiri
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038068
|
|
RAJBIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MORNA
|
UP-14-012-030-001/170
(Belda)
|
3114012000NRG24200320240162911
|
20/03/2024
|
Noor Hasan
|
3114012WL017344
|
Noor Hasan
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038102
|
|
MR NOOR HASAN SO ALI HASAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORNA
|
UP-14-012-030-001/173
(Belda)
|
3114012000NRG24200320240162912
|
20/03/2024
|
GEETA
|
3114012WL017344
|
GEETA
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038100
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MORNA
|
UP-14-012-030-001/180
(Belda)
|
3114012000NRG24200320240162913
|
20/03/2024
|
Ravis
|
3114012WL017344
|
Ravis
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038058
|
|
MR RAVISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORNA
|
UP-14-012-030-001/194
(Belda)
|
3114012000NRG24200320240162914
|
20/03/2024
|
SHEESH PAL
|
3114012WL017344
|
SHEESH PAL
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038059
|
|
SHISHPAL
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
58
|
MORNA
|
UP-14-012-030-001/196
(Belda)
|
3114012000NRG24200320240162915
|
20/03/2024
|
Kapil kumar
|
3114012WL017344
|
Kapil kumar
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038114
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORNA
|
UP-14-012-030-001/219
(Belda)
|
3114012000NRG24200320240162916
|
20/03/2024
|
Praveen kumar
|
3114012WL017344
|
Praveen kumar
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038095
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORNA
|
UP-14-012-030-001/3
(Belda)
|
3114012000NRG24200320240162917
|
20/03/2024
|
Bhushan
|
3114012WL017344
|
Bhushan
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038105
|
|
MR BHUSHAN SO NAKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MORNA
|
UP-14-012-030-001/313
(Belda)
|
3114012000NRG24200320240162918
|
20/03/2024
|
SANGITA
|
3114012WL017344
|
SANGITA
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038067
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORNA
|
UP-14-012-030-001/476
(Belda)
|
3114012000NRG24200320240162919
|
20/03/2024
|
SUDESH
|
3114012WL017344
|
SUDESH
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038112
|
|
MRS SUDESH WO RAGHUNATH URF SONU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORNA
|
UP-14-012-030-001/75
(Belda)
|
3114012000NRG24200320240162920
|
20/03/2024
|
Ravindra
|
3114012WL017344
|
Ravindra
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038049
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORNA
|
UP-14-012-030-001/83
(Belda)
|
3114012000NRG24200320240162921
|
20/03/2024
|
Baburam
|
3114012WL017344
|
Baburam
|
00415
|
SBIN0011442
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038104
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
65
|
MORNA
|
UP-14-012-049-001/14
(Sikandarpur)
|
3114012000NRG24200320240163070
|
20/03/2024
|
Devrendra kumar
|
3114012WL017353
|
Devrendra kumar
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038110
|
|
MR MR DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORNA
|
UP-14-012-049-001/207
(Sikandarpur)
|
3114012000NRG24200320240163071
|
20/03/2024
|
PAHAL SINGH
|
3114012WL017353
|
PAHAL SINGH
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038039
|
|
PAHAL SINGH S/O ANTARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORNA
|
UP-14-012-049-001/211
(Sikandarpur)
|
3114012000NRG24200320240163072
|
20/03/2024
|
SAHENDRA SINGH
|
3114012WL017353
|
SAHENDRA SINGH
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038040
|
|
SAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORNA
|
UP-14-012-049-001/213
(Sikandarpur)
|
3114012000NRG24200320240163073
|
20/03/2024
|
OMKARI
|
3114012WL017353
|
OMKARI
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038038
|
|
Om Kari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MORNA
|
UP-14-012-049-001/215
(Sikandarpur)
|
3114012000NRG24200320240163074
|
20/03/2024
|
AJAY
|
3114012WL017353
|
AJAY
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038041
|
|
AJAY
|
UCO BANK(607066)
|
|
70
|
MORNA
|
UP-14-012-049-001/27
(Sikandarpur)
|
3114012000NRG24200320240163076
|
20/03/2024
|
Pushpa
|
3114012WL017353
|
Pushpa
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038115
|
|
PUSHPA WO PRAMOD
|
UCO BANK(607066)
|
|
71
|
MORNA
|
UP-14-012-049-001/27
(Sikandarpur)
|
3114012000NRG24200320240163075
|
20/03/2024
|
Sunder
|
3114012WL017353
|
Sunder
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038109
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
72
|
MORNA
|
UP-14-012-049-001/280
(Sikandarpur)
|
3114012000NRG24200320240163077
|
20/03/2024
|
SAGAR
|
3114012WL017353
|
SAGAR
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038037
|
|
SAGAR SO DEEPCHAND
|
UCO BANK(607066)
|
|
73
|
MORNA
|
UP-14-012-049-001/289
(Sikandarpur)
|
3114012000NRG24200320240163078
|
20/03/2024
|
NITIN KUMAR
|
3114012WL017353
|
NITIN KUMAR
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038042
|
|
NITIN KUMAR
|
UCO BANK(607066)
|
|
74
|
MORNA
|
UP-14-012-049-001/37
(Sikandarpur)
|
3114012000NRG24200320240163079
|
20/03/2024
|
SUBHASH CHAND
|
3114012WL017353
|
SUBHASH CHAND
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038035
|
|
SUBHASH CHAND S/O SUMER
|
UCO BANK(607066)
|
|
75
|
MORNA
|
UP-14-012-049-001/65
(Sikandarpur)
|
3114012000NRG24200320240163080
|
20/03/2024
|
Thofa
|
3114012WL017353
|
Thofa
|
00462
|
UCBA0001527
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038036
|
|
TOHFA RAM SO RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
76
|
MORNA
|
UP-14-012-045-001/820
(Rudrakali)
|
3114012000NRG24200320240162994
|
20/03/2024
|
NASIM
|
3114012WL017348
|
NASIM
|
00468
|
UBIN0572632
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038087
|
|
NASIM SO SHAHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
MORNA
|
UP-14-012-026-001/212
(Nunheri)
|
3114012000NRG24200320240163034
|
20/03/2024
|
NOOR JAHAN
|
3114012WL017351
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119038111
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
78
|
MORNA
|
UP-14-012-026-001/214
(Nunheri)
|
3114012000NRG24200320240163037
|
20/03/2024
|
MAKSOOD
|
3114012WL017351
|
MAKSOOD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038088
|
|
MAKSOOD S/O AKHTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
MORNA
|
UP-14-012-026-001/217
(Nunheri)
|
3114012000NRG24200320240163039
|
20/03/2024
|
RUPA
|
3114012WL017351
|
RUPA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038093
|
|
RUPA
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
MORNA
|
UP-14-012-026-001/223
(Nunheri)
|
3114012000NRG24200320240163041
|
20/03/2024
|
GULBHAR
|
3114012WL017351
|
GULBHAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038090
|
|
GULBAHAR S/O HASIM
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
MORNA
|
UP-14-012-026-001/224
(Nunheri)
|
3114012000NRG24200320240163042
|
20/03/2024
|
TABSSUM
|
3114012WL017351
|
TABSSUM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038089
|
|
TABASSUM W/O KHUSHNASIB
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MORNA
|
UP-14-012-026-001/225
(Nunheri)
|
3114012000NRG24200320240163045
|
20/03/2024
|
AS MAUHMMAD
|
3114012WL017351
|
AS MAUHMMAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038091
|
|
AAS MOHAMMAD S/O JAMALU
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MORNA
|
UP-14-012-026-001/225
(Nunheri)
|
3114012000NRG24200320240163044
|
20/03/2024
|
GULISTA
|
3114012WL017351
|
GULISTA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119038092
|
|
GULISTA W/O AS MAUHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105110
|
105110
|
|
|
|
|
|
|
|