|
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-14-012-037-001/428
(Bhopa)
|
3114012000NRG24010220240148044
|
01/02/2024
|
RADHA
|
3114012WL015858
|
RADHA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764399
|
|
RADHA
|
INDUSIND BANK(607189)
|
|
2
|
MORNA
|
UP-14-012-037-001/773
(Bhopa)
|
3114012000NRG24010220240148061
|
01/02/2024
|
MONIKA
|
3114012WL015861
|
MONIKA
|
00089
|
CBIN0280268
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764401
|
|
Miss. MONIKA DO RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-037-001/773
(Bhopa)
|
3114012000NRG24010220240148062
|
01/02/2024
|
MONIKA
|
3114012WL015861
|
MONIKA
|
00089
|
CBIN0280268
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764400
|
|
Miss. MONIKA DO RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-050-001/1056
(Seekari)
|
3114012000NRG24010220240148063
|
01/02/2024
|
HIMANSHU
|
3114012WL015861
|
HIMANSHU
|
00354
|
PUNB0058200
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2352764469
|
|
Mr Himanshu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MORNA
|
UP-14-012-050-001/1056
(Seekari)
|
3114012000NRG24010220240148064
|
01/02/2024
|
HIMANSHU
|
3114012WL015861
|
HIMANSHU
|
00354
|
PUNB0058200
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2352764468
|
|
Mr Himanshu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-016-001/360
(Chorawala)
|
3114012000NRG24010220240147995
|
01/02/2024
|
HARJINDRA SINGH
|
3114012WL015858
|
HARJINDRA SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764441
|
|
HARJINDRA SINGH S/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORNA
|
UP-14-012-016-001/421
(Chorawala)
|
3114012000NRG24010220240147999
|
01/02/2024
|
NARESH KUMAR
|
3114012WL015858
|
NARESH KUMAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764447
|
|
MR NARESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORNA
|
UP-14-012-016-001/422
(Chorawala)
|
3114012000NRG24010220240148000
|
01/02/2024
|
MANJEET SINGH
|
3114012WL015858
|
MANJEET SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764385
|
|
MANJEET SINGH SO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MORNA
|
UP-14-012-016-001/430
(Chorawala)
|
3114012000NRG24010220240148005
|
01/02/2024
|
PARMJEET SINGH
|
3114012WL015858
|
PARMJEET SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764386
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORNA
|
UP-14-012-016-001/431
(Chorawala)
|
3114012000NRG24010220240148006
|
01/02/2024
|
RAVI KUMAR
|
3114012WL015858
|
RAVI KUMAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764446
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MORNA
|
UP-14-012-016-001/432
(Chorawala)
|
3114012000NRG24010220240148007
|
01/02/2024
|
RAVINDRA SINGH
|
3114012WL015858
|
RAVINDRA SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764448
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORNA
|
UP-14-012-016-001/435
(Chorawala)
|
3114012000NRG24010220240148009
|
01/02/2024
|
KARAM VEER
|
3114012WL015858
|
KARAM VEER
|
00354
|
PUNB0255300
|
3220
|
3220
|
Rejected
|
30/03/2024
|
|
2352764442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MORNA
|
UP-14-012-016-001/485
(Chorawala)
|
3114012000NRG24010220240148011
|
01/02/2024
|
VINOD
|
3114012WL015858
|
VINOD
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764388
|
|
MRS VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORNA
|
UP-14-012-016-001/491
(Chorawala)
|
3114012000NRG24010220240148014
|
01/02/2024
|
CHINTA
|
3114012WL015858
|
CHINTA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764445
|
|
CHINTA W/O GYANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-016-001/497
(Chorawala)
|
3114012000NRG24010220240148019
|
01/02/2024
|
SHIVAM NAYAK
|
3114012WL015858
|
SHIVAM NAYAK
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764387
|
|
SHIVAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-016-001/507
(Chorawala)
|
3114012000NRG24010220240148025
|
01/02/2024
|
GAUTAM
|
3114012WL015858
|
GAUTAM
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764444
|
|
GAUTAM SINGH SO DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-016-001/529
(Chorawala)
|
3114012000NRG24010220240148027
|
01/02/2024
|
MUKESH DEVI
|
3114012WL015858
|
MUKESH DEVI
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764389
|
|
MUKESH DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-016-001/532
(Chorawala)
|
3114012000NRG24010220240148030
|
01/02/2024
|
BANTI DEVI
|
3114012WL015858
|
BANTI DEVI
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764390
|
|
BANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-016-001/534
(Chorawala)
|
3114012000NRG24010220240148032
|
01/02/2024
|
MHAVIR SINGH
|
3114012WL015858
|
MHAVIR SINGH
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764443
|
|
MAHABEER SINGH S/O FATTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MORNA
|
UP-14-012-016-001/538
(Chorawala)
|
3114012000NRG24010220240148036
|
01/02/2024
|
REKHA
|
3114012WL015858
|
REKHA
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764391
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
21
|
MORNA
|
UP-14-012-050-001/184-A
(Seekari)
|
3114012000NRG24010220240148071
|
01/02/2024
|
ANIL KUMAR
|
3114012WL015861
|
ANIL KUMAR
|
00354
|
PUNB0372000
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764436
|
|
ANIL KUMAR S/O BIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-050-001/184-A
(Seekari)
|
3114012000NRG24010220240148072
|
01/02/2024
|
ANIL KUMAR
|
3114012WL015861
|
ANIL KUMAR
|
00354
|
PUNB0372000
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764437
|
|
ANIL KUMAR S/O BIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
23
|
MORNA
|
UP-14-012-006-001/350
(Kamhera)
|
3114012000NRG24010220240147993
|
01/02/2024
|
ANKIT KUMAR
|
3114012WL015858
|
ANKIT KUMAR
|
00415
|
SBIN0001028
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764402
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORNA
|
UP-14-012-006-001/351
(Kamhera)
|
3114012000NRG24010220240147994
|
01/02/2024
|
SUDESH
|
3114012WL015858
|
SUDESH
|
00415
|
SBIN0001028
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764438
|
|
MRS MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
25
|
MORNA
|
UP-14-012-050-001/646
(Seekari)
|
3114012000NRG24010220240148087
|
01/02/2024
|
ZAFRA
|
3114012WL015861
|
ZAFRA
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764395
|
|
ZAFRA ASHA UNDER NRHM KHUSHIPURA WO AFSA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORNA
|
UP-14-012-050-001/646
(Seekari)
|
3114012000NRG24010220240148088
|
01/02/2024
|
ZAFRA
|
3114012WL015861
|
ZAFRA
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764394
|
|
ZAFRA ASHA UNDER NRHM KHUSHIPURA WO AFSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORNA
|
UP-14-012-050-001/666
(Seekari)
|
3114012000NRG24010220240148100
|
01/02/2024
|
RUVI
|
3114012WL015861
|
RUVI
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764398
|
|
MRS RUVI WO SHAIBAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORNA
|
UP-14-012-050-001/666
(Seekari)
|
3114012000NRG24010220240148099
|
01/02/2024
|
RUVI
|
3114012WL015861
|
RUVI
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764397
|
|
MRS RUVI WO SHAIBAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORNA
|
UP-14-012-050-001/822
(Seekari)
|
3114012000NRG24010220240148110
|
01/02/2024
|
VISHAL KUMAR
|
3114012WL015861
|
VISHAL KUMAR
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764440
|
|
MS VISHAL KUMAR SO JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORNA
|
UP-14-012-050-001/822
(Seekari)
|
3114012000NRG24010220240148109
|
01/02/2024
|
VISHAL KUMAR
|
3114012WL015861
|
VISHAL KUMAR
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764439
|
|
MS VISHAL KUMAR SO JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORNA
|
UP-14-012-050-001/937
(Seekari)
|
3114012000NRG24010220240148113
|
01/02/2024
|
JASPAL
|
3114012WL015861
|
JASPAL
|
00415
|
SBIN0003414
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764393
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORNA
|
UP-14-012-050-001/937
(Seekari)
|
3114012000NRG24010220240148114
|
01/02/2024
|
JASPAL
|
3114012WL015861
|
JASPAL
|
00415
|
SBIN0003414
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764392
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
33
|
MORNA
|
UP-14-012-016-001/531
(Chorawala)
|
3114012000NRG24010220240148029
|
01/02/2024
|
MUNNI DEVI
|
3114012WL015858
|
MUNNI DEVI
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764396
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-050-001/140
(Seekari)
|
3114012000NRG24010220240148065
|
01/02/2024
|
JAYVEER
|
3114012WL015861
|
JAYVEER
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764467
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORNA
|
UP-14-012-050-001/140
(Seekari)
|
3114012000NRG24010220240148066
|
01/02/2024
|
JAYVEER
|
3114012WL015861
|
JAYVEER
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764466
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORNA
|
UP-14-012-050-001/150
(Seekari)
|
3114012000NRG24010220240148067
|
01/02/2024
|
RAMRATI
|
3114012WL015861
|
RAMRATI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764371
|
|
RAMRATI WO VIRAJA
|
UCO BANK(607066)
|
|
37
|
MORNA
|
UP-14-012-050-001/150
(Seekari)
|
3114012000NRG24010220240148068
|
01/02/2024
|
RAMRATI
|
3114012WL015861
|
RAMRATI
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764372
|
|
RAMRATI WO VIRAJA
|
UCO BANK(607066)
|
|
38
|
MORNA
|
UP-14-012-050-001/151
(Seekari)
|
3114012000NRG24010220240148069
|
01/02/2024
|
RAJJO
|
3114012WL015861
|
RAJJO
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764462
|
|
RAJJO
|
INDUSIND BANK(607189)
|
|
39
|
MORNA
|
UP-14-012-050-001/151
(Seekari)
|
3114012000NRG24010220240148070
|
01/02/2024
|
RAJJO
|
3114012WL015861
|
RAJJO
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764463
|
|
RAJJO
|
INDUSIND BANK(607189)
|
|
40
|
MORNA
|
UP-14-012-050-001/206
(Seekari)
|
3114012000NRG24010220240148074
|
01/02/2024
|
JASVEER
|
3114012WL015861
|
JASVEER
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764472
|
|
JASVEER
|
UCO BANK(607066)
|
|
41
|
MORNA
|
UP-14-012-050-001/206
(Seekari)
|
3114012000NRG24010220240148073
|
01/02/2024
|
JASVEER
|
3114012WL015861
|
JASVEER
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764473
|
|
JASVEER
|
UCO BANK(607066)
|
|
42
|
MORNA
|
UP-14-012-050-001/317-A
(Seekari)
|
3114012000NRG24010220240148076
|
01/02/2024
|
POONAM
|
3114012WL015861
|
POONAM
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764470
|
|
POONAM DEVI WO KAPIL
|
UCO BANK(607066)
|
|
43
|
MORNA
|
UP-14-012-050-001/317-A
(Seekari)
|
3114012000NRG24010220240148075
|
01/02/2024
|
POONAM
|
3114012WL015861
|
POONAM
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764471
|
|
POONAM DEVI WO KAPIL
|
UCO BANK(607066)
|
|
44
|
MORNA
|
UP-14-012-050-001/318
(Seekari)
|
3114012000NRG24010220240148078
|
01/02/2024
|
RAVI
|
3114012WL015861
|
RAVI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764465
|
|
KAPIL KUMAR
|
UCO BANK(607066)
|
|
45
|
MORNA
|
UP-14-012-050-001/318
(Seekari)
|
3114012000NRG24010220240148077
|
01/02/2024
|
RAVI
|
3114012WL015861
|
RAVI
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764464
|
|
KAPIL KUMAR
|
UCO BANK(607066)
|
|
46
|
MORNA
|
UP-14-012-050-001/516
(Seekari)
|
3114012000NRG24010220240148080
|
01/02/2024
|
Sartaj
|
3114012WL015861
|
Sartaj
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764377
|
|
SARTAJ WO FASAR ALI
|
UCO BANK(607066)
|
|
47
|
MORNA
|
UP-14-012-050-001/516
(Seekari)
|
3114012000NRG24010220240148079
|
01/02/2024
|
Sartaj
|
3114012WL015861
|
Sartaj
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764378
|
|
SARTAJ WO FASAR ALI
|
UCO BANK(607066)
|
|
48
|
MORNA
|
UP-14-012-050-001/569
(Seekari)
|
3114012000NRG24010220240148082
|
01/02/2024
|
AVIDA
|
3114012WL015861
|
AVIDA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764460
|
|
AVIDA W/O SAHMAT
|
UCO BANK(607066)
|
|
49
|
MORNA
|
UP-14-012-050-001/569
(Seekari)
|
3114012000NRG24010220240148081
|
01/02/2024
|
AVIDA
|
3114012WL015861
|
AVIDA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764461
|
|
AVIDA W/O SAHMAT
|
UCO BANK(607066)
|
|
50
|
MORNA
|
UP-14-012-050-001/570
(Seekari)
|
3114012000NRG24010220240148084
|
01/02/2024
|
IRFANA
|
3114012WL015861
|
IRFANA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764458
|
|
IRAFANA
|
UCO BANK(607066)
|
|
51
|
MORNA
|
UP-14-012-050-001/570
(Seekari)
|
3114012000NRG24010220240148083
|
01/02/2024
|
IRFANA
|
3114012WL015861
|
IRFANA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764459
|
|
IRAFANA
|
UCO BANK(607066)
|
|
52
|
MORNA
|
UP-14-012-050-001/644
(Seekari)
|
3114012000NRG24010220240148086
|
01/02/2024
|
UJMA
|
3114012WL015861
|
UJMA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764450
|
|
UJMA
|
UCO BANK(607066)
|
|
53
|
MORNA
|
UP-14-012-050-001/644
(Seekari)
|
3114012000NRG24010220240148085
|
01/02/2024
|
UJMA
|
3114012WL015861
|
UJMA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764451
|
|
UJMA
|
UCO BANK(607066)
|
|
54
|
MORNA
|
UP-14-012-050-001/651
(Seekari)
|
3114012000NRG24010220240148089
|
01/02/2024
|
ISRANA
|
3114012WL015861
|
ISRANA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764374
|
|
ISRANA W/O AARIF
|
UCO BANK(607066)
|
|
55
|
MORNA
|
UP-14-012-050-001/651
(Seekari)
|
3114012000NRG24010220240148090
|
01/02/2024
|
ISRANA
|
3114012WL015861
|
ISRANA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764373
|
|
ISRANA W/O AARIF
|
UCO BANK(607066)
|
|
56
|
MORNA
|
UP-14-012-050-001/653
(Seekari)
|
3114012000NRG24010220240148091
|
01/02/2024
|
VASIDA
|
3114012WL015861
|
VASIDA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764454
|
|
VASIDA W/O SHADAB
|
UCO BANK(607066)
|
|
57
|
MORNA
|
UP-14-012-050-001/653
(Seekari)
|
3114012000NRG24010220240148092
|
01/02/2024
|
VASIDA
|
3114012WL015861
|
VASIDA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764455
|
|
VASIDA W/O SHADAB
|
UCO BANK(607066)
|
|
58
|
MORNA
|
UP-14-012-050-001/654
(Seekari)
|
3114012000NRG24010220240148093
|
01/02/2024
|
JAVEDA
|
3114012WL015861
|
JAVEDA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764380
|
|
JAVEDA
|
UCO BANK(607066)
|
|
59
|
MORNA
|
UP-14-012-050-001/654
(Seekari)
|
3114012000NRG24010220240148094
|
01/02/2024
|
JAVEDA
|
3114012WL015861
|
JAVEDA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764379
|
|
JAVEDA
|
UCO BANK(607066)
|
|
60
|
MORNA
|
UP-14-012-050-001/657
(Seekari)
|
3114012000NRG24010220240148095
|
01/02/2024
|
MOBEENA
|
3114012WL015861
|
MOBEENA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764367
|
|
MOBINA WO TASLIM
|
UCO BANK(607066)
|
|
61
|
MORNA
|
UP-14-012-050-001/657
(Seekari)
|
3114012000NRG24010220240148096
|
01/02/2024
|
MOBEENA
|
3114012WL015861
|
MOBEENA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764368
|
|
MOBINA WO TASLIM
|
UCO BANK(607066)
|
|
62
|
MORNA
|
UP-14-012-050-001/658
(Seekari)
|
3114012000NRG24010220240148097
|
01/02/2024
|
JALIDA
|
3114012WL015861
|
JALIDA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764369
|
|
JALIDA W/O AMZAD ALI
|
UCO BANK(607066)
|
|
63
|
MORNA
|
UP-14-012-050-001/658
(Seekari)
|
3114012000NRG24010220240148098
|
01/02/2024
|
JALIDA
|
3114012WL015861
|
JALIDA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764370
|
|
JALIDA W/O AMZAD ALI
|
UCO BANK(607066)
|
|
64
|
MORNA
|
UP-14-012-050-001/667
(Seekari)
|
3114012000NRG24010220240148102
|
01/02/2024
|
GULLSTA
|
3114012WL015861
|
GULLSTA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764375
|
|
GULISTA WO HASMUDIN
|
UCO BANK(607066)
|
|
65
|
MORNA
|
UP-14-012-050-001/667
(Seekari)
|
3114012000NRG24010220240148101
|
01/02/2024
|
GULLSTA
|
3114012WL015861
|
GULLSTA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764376
|
|
GULISTA WO HASMUDIN
|
UCO BANK(607066)
|
|
66
|
MORNA
|
UP-14-012-050-001/668
(Seekari)
|
3114012000NRG24010220240148104
|
01/02/2024
|
IMRANA
|
3114012WL015861
|
IMRANA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764365
|
|
IMRANA
|
BANK OF BARODA(606985)
|
|
67
|
MORNA
|
UP-14-012-050-001/668
(Seekari)
|
3114012000NRG24010220240148103
|
01/02/2024
|
IMRANA
|
3114012WL015861
|
IMRANA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764366
|
|
IMRANA
|
BANK OF BARODA(606985)
|
|
68
|
MORNA
|
UP-14-012-050-001/742
(Seekari)
|
3114012000NRG24010220240148106
|
01/02/2024
|
VAREESA
|
3114012WL015861
|
VAREESA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764382
|
|
VAREESA W/O SHABDAR
|
UCO BANK(607066)
|
|
69
|
MORNA
|
UP-14-012-050-001/742
(Seekari)
|
3114012000NRG24010220240148105
|
01/02/2024
|
VAREESA
|
3114012WL015861
|
VAREESA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764381
|
|
VAREESA W/O SHABDAR
|
UCO BANK(607066)
|
|
70
|
MORNA
|
UP-14-012-050-001/820
(Seekari)
|
3114012000NRG24010220240148108
|
01/02/2024
|
PRIYANKA
|
3114012WL015861
|
PRIYANKA
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764457
|
|
PRIYANKA W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
71
|
MORNA
|
UP-14-012-050-001/820
(Seekari)
|
3114012000NRG24010220240148107
|
01/02/2024
|
PRIYANKA
|
3114012WL015861
|
PRIYANKA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764456
|
|
PRIYANKA W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
72
|
MORNA
|
UP-14-012-050-001/936
(Seekari)
|
3114012000NRG24010220240148111
|
01/02/2024
|
BITTU
|
3114012WL015861
|
BITTU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764452
|
|
BITTU
|
UCO BANK(607066)
|
|
73
|
MORNA
|
UP-14-012-050-001/936
(Seekari)
|
3114012000NRG24010220240148112
|
01/02/2024
|
BITTU
|
3114012WL015861
|
BITTU
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764453
|
|
BITTU
|
UCO BANK(607066)
|
|
74
|
MORNA
|
UP-14-012-050-001/944
(Seekari)
|
3114012000NRG24010220240148116
|
01/02/2024
|
MAN KUMAR
|
3114012WL015861
|
MAN KUMAR
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764384
|
|
MAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORNA
|
UP-14-012-050-001/944
(Seekari)
|
3114012000NRG24010220240148115
|
01/02/2024
|
MAN KUMAR
|
3114012WL015861
|
MAN KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352764383
|
|
MAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
76
|
MORNA
|
UP-14-012-016-001/362
(Chorawala)
|
3114012000NRG24010220240147996
|
01/02/2024
|
ARUN KUMAR
|
3114012WL015858
|
ARUN KUMAR
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764408
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORNA
|
UP-14-012-016-001/423
(Chorawala)
|
3114012000NRG24010220240148001
|
01/02/2024
|
RANI
|
3114012WL015858
|
RANI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764435
|
|
RANI WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORNA
|
UP-14-012-016-001/425
(Chorawala)
|
3114012000NRG24010220240148002
|
01/02/2024
|
SAPNA
|
3114012WL015858
|
SAPNA
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764405
|
|
SAPNA WO MUNESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MORNA
|
UP-14-012-016-001/428
(Chorawala)
|
3114012000NRG24010220240148004
|
01/02/2024
|
SONIYA DEVI
|
3114012WL015858
|
SONIYA DEVI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764412
|
|
KM SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MORNA
|
UP-14-012-016-001/486
(Chorawala)
|
3114012000NRG24010220240148012
|
01/02/2024
|
ANUJ
|
3114012WL015858
|
ANUJ
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764410
|
|
ANUJ SO VINOD
|
UNION BANK OF INDIA(508500)
|
|
81
|
MORNA
|
UP-14-012-016-001/495
(Chorawala)
|
3114012000NRG24010220240148018
|
01/02/2024
|
MUNNI DEVI
|
3114012WL015858
|
MUNNI DEVI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764411
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
MORNA
|
UP-14-012-016-001/501
(Chorawala)
|
3114012000NRG24010220240148022
|
01/02/2024
|
LATESH
|
3114012WL015858
|
LATESH
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764409
|
|
LATESH
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
MORNA
|
UP-14-012-016-001/526
(Chorawala)
|
3114012000NRG24010220240148026
|
01/02/2024
|
GAGANDEEP
|
3114012WL015858
|
GAGANDEEP
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764406
|
|
GAGANDEEP S/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MORNA
|
UP-14-012-016-001/539
(Chorawala)
|
3114012000NRG24010220240148037
|
01/02/2024
|
RAJNI RANI
|
3114012WL015858
|
RAJNI RANI
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764403
|
|
RAJNI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MORNA
|
UP-14-012-016-001/541
(Chorawala)
|
3114012000NRG24010220240148039
|
01/02/2024
|
SURJEET KAUR
|
3114012WL015858
|
SURJEET KAUR
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764407
|
|
SURJEET KAUR W/O AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MORNA
|
UP-14-012-016-001/579
(Chorawala)
|
3114012000NRG24010220240148043
|
01/02/2024
|
MAIMO
|
3114012WL015858
|
MAIMO
|
00468
|
UBIN0572632
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764404
|
|
MAIMO WO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
87
|
MORNA
|
UP-14-012-037-001/703
(Bhopa)
|
3114012000NRG24010220240148045
|
01/02/2024
|
SATYAM
|
3114012WL015858
|
SATYAM
|
00468
|
UBIN0906875
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764449
|
|
Mr. SATYAM SO MITRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
88
|
MORNA
|
UP-14-012-016-001/411
(Chorawala)
|
3114012000NRG24010220240147997
|
01/02/2024
|
PUSHA
|
3114012WL015858
|
PUSHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764431
|
|
PUSHPA W/O JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORNA
|
UP-14-012-016-001/412
(Chorawala)
|
3114012000NRG24010220240147998
|
01/02/2024
|
RAKHA DEVI
|
3114012WL015858
|
RAKHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764416
|
|
REKHA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORNA
|
UP-14-012-016-001/426
(Chorawala)
|
3114012000NRG24010220240148003
|
01/02/2024
|
PAVITRA
|
3114012WL015858
|
PAVITRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764426
|
|
PAVITRA
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
MORNA
|
UP-14-012-016-001/433
(Chorawala)
|
3114012000NRG24010220240148008
|
01/02/2024
|
MILAN KUMAR
|
3114012WL015858
|
MILAN KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764422
|
|
MILAN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
MORNA
|
UP-14-012-016-001/448
(Chorawala)
|
3114012000NRG24010220240148010
|
01/02/2024
|
KUNTI
|
3114012WL015858
|
KUNTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764425
|
|
KUNTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
MORNA
|
UP-14-012-016-001/487
(Chorawala)
|
3114012000NRG24010220240148013
|
01/02/2024
|
BEBI
|
3114012WL015858
|
BEBI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764424
|
|
BABY W/O MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
MORNA
|
UP-14-012-016-001/492
(Chorawala)
|
3114012000NRG24010220240148015
|
01/02/2024
|
GEETA DEVI
|
3114012WL015858
|
GEETA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764414
|
|
GEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
MORNA
|
UP-14-012-016-001/493
(Chorawala)
|
3114012000NRG24010220240148016
|
01/02/2024
|
SAVITA
|
3114012WL015858
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764427
|
|
SAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
MORNA
|
UP-14-012-016-001/494
(Chorawala)
|
3114012000NRG24010220240148017
|
01/02/2024
|
GEETA
|
3114012WL015858
|
GEETA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764421
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
MORNA
|
UP-14-012-016-001/498
(Chorawala)
|
3114012000NRG24010220240148020
|
01/02/2024
|
MONTY KUMAR NAYAK
|
3114012WL015858
|
MONTY KUMAR NAYAK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764419
|
|
MONTI KUMAR NAYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
MORNA
|
UP-14-012-016-001/500
(Chorawala)
|
3114012000NRG24010220240148021
|
01/02/2024
|
BALA DEVI
|
3114012WL015858
|
BALA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764428
|
|
BALA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
MORNA
|
UP-14-012-016-001/503
(Chorawala)
|
3114012000NRG24010220240148023
|
01/02/2024
|
MAYA
|
3114012WL015858
|
MAYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764413
|
|
MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
MORNA
|
UP-14-012-016-001/505
(Chorawala)
|
3114012000NRG24010220240148024
|
01/02/2024
|
VIKASH
|
3114012WL015858
|
VIKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764418
|
|
VIKAS KUMAR S/O BRIJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
MORNA
|
UP-14-012-016-001/530
(Chorawala)
|
3114012000NRG24010220240148028
|
01/02/2024
|
ARTI
|
3114012WL015858
|
ARTI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764417
|
|
AJAB SINGH S/O YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MORNA
|
UP-14-012-016-001/533
(Chorawala)
|
3114012000NRG24010220240148031
|
01/02/2024
|
KUNATI
|
3114012WL015858
|
KUNATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764434
|
|
KUNATI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
MORNA
|
UP-14-012-016-001/535
(Chorawala)
|
3114012000NRG24010220240148033
|
01/02/2024
|
SLELATA
|
3114012WL015858
|
SLELATA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764432
|
|
SLELATA
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
MORNA
|
UP-14-012-016-001/536
(Chorawala)
|
3114012000NRG24010220240148034
|
01/02/2024
|
BHURAYA
|
3114012WL015858
|
BHURAYA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764415
|
|
BHURAYA W/O OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MORNA
|
UP-14-012-016-001/537
(Chorawala)
|
3114012000NRG24010220240148035
|
01/02/2024
|
SUMAN
|
3114012WL015858
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764429
|
|
SUMAN WO PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MORNA
|
UP-14-012-016-001/540
(Chorawala)
|
3114012000NRG24010220240148038
|
01/02/2024
|
PRIYA RANI
|
3114012WL015858
|
PRIYA RANI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764420
|
|
PRIYA RANI D/O MAHABIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
MORNA
|
UP-14-012-016-001/543
(Chorawala)
|
3114012000NRG24010220240148040
|
01/02/2024
|
BALA
|
3114012WL015858
|
BALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764430
|
|
BAALA
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
MORNA
|
UP-14-012-016-001/544
(Chorawala)
|
3114012000NRG24010220240148041
|
01/02/2024
|
SETHI
|
3114012WL015858
|
SETHI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764433
|
|
SETHI
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
MORNA
|
UP-14-012-016-001/545
(Chorawala)
|
3114012000NRG24010220240148042
|
01/02/2024
|
SHABLESH
|
3114012WL015858
|
SHABLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2352764423
|
|
SHABLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305900
|
305900
|
|
|
|
|
|
|
|