Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_270423APB_FTO_95855
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-14-012-039-001/121
(Malpura) 		3114012024NRG24270420230002429 27/04/2023 NAFEESA 3114012WL000510 NAFEESA 00089 CBIN0280268 1610 1610 Processed 13/05/2023 1536034863 Mrs. NAFEESA WO ABDUL SALAM CENTRAL BANK OF INDIA(607115)
2 MORNA UP-14-012-039-001/124
(Malpura) 		3114012024NRG24270420230002430 27/04/2023 NARESH 3114012WL000510 NARESH 00089 CBIN0280268 1610 1610 Processed 13/05/2023 1536034952 Mr. NARESH KUMAR SO SIPATTAR CENTRAL BANK OF INDIA(607115)
3 MORNA UP-14-012-039-001/135
(Malpura) 		3114012024NRG24270420230002433 27/04/2023 SAVITA 3114012WL000510 SAVITA 00089 CBIN0280268 1610 1610 Processed 13/05/2023 1536034920 Mrs. SAVITA W/O SHATRUGHNA SINGH CENTRAL BANK OF INDIA(607115)
4 MORNA UP-14-012-039-001/156
(Malpura) 		3114012024NRG24270420230002438 27/04/2023 CHATARPAL 3114012WL000510 CHATARPAL 00089 CBIN0280268 1610 1610 Processed 13/05/2023 1536034949 Mr. CHATARPAL S/O SAKATU CENTRAL BANK OF INDIA(607115)
5 MORNA UP-14-012-039-001/346
(Malpura) 		3114012000NRG24270420230002511 27/04/2023 RAJIYA 3114012WL000517 RAJIYA 00089 CBIN0280268 2070 2070 Processed 13/05/2023 1536034967 Mrs. RAJIYA W/O HANIF CENTRAL BANK OF INDIA(607115)
6 MORNA UP-14-012-039-001/348
(Malpura) 		3114012000NRG24270420230002512 27/04/2023 REENA 3114012WL000517 REENA 00089 CBIN0280268 2070 2070 Processed 13/05/2023 1536034848 MRS REENA REENA STATE BANK OF INDIA(508548)
7 MORNA UP-14-012-039-001/352
(Malpura) 		3114012000NRG24270420230002513 27/04/2023 KIRAN PAL 3114012WL000517 KIRAN PAL 00089 CBIN0280268 2070 2070 Processed 13/05/2023 1536034956 Mr. KIRANPAL W/O SURAJMAL CENTRAL BANK OF INDIA(607115)
8 MORNA UP-14-012-039-001/353
(Malpura) 		3114012000NRG24270420230002514 27/04/2023 MANSHI 3114012WL000517 MANSHI 00089 CBIN0280268 2070 2070 Processed 13/05/2023 1536034945 Miss. MANSHI DO NARESH TYAGI CENTRAL BANK OF INDIA(607115)
9 MORNA UP-14-012-039-001/370
(Malpura) 		3114012000NRG24270420230002518 27/04/2023 NAFEESA 3114012WL000517 NAFEESA 00089 CBIN0280268 2070 2070 Processed 13/05/2023 1536034957 GULISTA SELF HELP GROUP MALPURA PUNJAB & SIND BANK(607087)
SubTotal 16790 16790
10 MORNA UP-14-012-047-001/307
(Sukkartal) 		3114012000NRG24260420230002285 27/04/2023 NEELAM 3114012WL000479 NEELAM 00152 HDFC0003434 920 920 Processed 13/05/2023 1536034839 NEELAM KUMAR HDFC BANK LTD(607152)
11 MORNA UP-14-012-047-001/423
(Sukkartal) 		3114012000NRG24260420230002293 27/04/2023 SUHANI 3114012WL000479 SUHANI 00152 HDFC0003434 920 920 Processed 13/05/2023 1536034973 SUHANI KUMAR HDFC BANK LTD(607152)
12 MORNA UP-14-012-047-001/425
(Sukkartal) 		3114012000NRG24260420230002297 27/04/2023 PUSHA DEVI 3114012WL000479 PUSHA DEVI 00152 HDFC0003434 920 920 Processed 13/05/2023 1536034972 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
13 MORNA UP-14-012-038-001/588
(Majlispur Tofeer) 		3114012000NRG24270420230002503 27/04/2023 KOMAL 3114012WL000517 KOMAL 00349 PSIB0000099 2070 2070 Processed 13/05/2023 1536034898 MISS KM KOMAL STATE BANK OF INDIA(508548)
14 MORNA UP-14-012-038-001/588
(Majlispur Tofeer) 		3114012000NRG24270420230002504 27/04/2023 NIKUL 3114012WL000517 NIKUL 00349 PSIB0000099 2070 2070 Processed 13/05/2023 1536034882 NIKUL PUNJAB & SIND BANK(607087)
15 MORNA UP-14-012-038-001/592
(Majlispur Tofeer) 		3114012000NRG24270420230002508 27/04/2023 MOHIT KUMAR 3114012WL000517 MOHIT KUMAR 00349 PSIB0000099 2070 2070 Processed 13/05/2023 1536034897 MOHIT BANK OF BARODA(606985)
16 MORNA UP-14-012-038-001/593
(Majlispur Tofeer) 		3114012000NRG24270420230002510 27/04/2023 LOKESH KUMAR 3114012WL000517 LOKESH KUMAR 00349 PSIB0000099 2070 2070 Processed 13/05/2023 1536034899 LOKESH KUMAR MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
17 MORNA UP-14-012-039-001/355
(Malpura) 		3114012000NRG24270420230002515 27/04/2023 MEENA 3114012WL000517 MEENA 00349 PSIB0000099 2070 2070 Processed 13/05/2023 1536034885 MEENA D/O PALLA MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
18 MORNA UP-14-012-039-001/377
(Malpura) 		3114012000NRG24270420230002519 27/04/2023 JAHIDA 3114012WL000517 JAHIDA 00349 PSIB0000099 2070 2070 Processed 13/05/2023 1536034896 JAHIDA WO GAYUR ALI PUNJAB & SIND BANK(607087)
19 MORNA UP-14-012-040-001/1013
(Morna) 		3114012024NRG24270420230002473 27/04/2023 SAMA 3114012WL000513 SAMA 00349 PSIB0000099 639 639 Processed 13/05/2023 1536034884 SAMA PUNJAB & SIND BANK(607087)
20 MORNA UP-14-012-047-001/113
(Sukkartal) 		3114012000NRG24260420230002278 27/04/2023 Harveer 3114012WL000479 Harveer 00349 PSIB0000099 920 920 Processed 13/05/2023 1536034886 HARAVIR PUNJAB NATIONAL BANK(508568)
21 MORNA UP-14-012-047-001/355
(Sukkartal) 		3114012000NRG24260420230002250 27/04/2023 USHA KUMARI 3114012WL000472 USHA KUMARI 00349 PSIB0000099 1491 1491 Processed 13/05/2023 1536034883 USHA KUMARI PUNJAB NATIONAL BANK(508568)
22 MORNA UP-14-012-047-001/417
(Sukkartal) 		3114012000NRG24260420230002287 27/04/2023 SANTOSH 3114012WL000479 SANTOSH 00349 PSIB0000099 920 920 Processed 13/05/2023 1536034895 SANTOSH W/O KULDEEP PUNJAB & SIND BANK(607087)
SubTotal 16390 16390
23 MORNA UP-14-012-024-001/161
(Nagla Bujurg) 		3114012024NRG24270420230002448 27/04/2023 MOHD MEHARBAN 3114012WL000511 MOHD MEHARBAN 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034880 MEHARBAN S/O ALLARAKHA PUNJAB NATIONAL BANK(508568)
24 MORNA UP-14-012-024-001/164
(Nagla Bujurg) 		3114012024NRG24270420230002449 27/04/2023 PRITAM 3114012WL000511 PRITAM 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034867 PRITAM PUNJAB NATIONAL BANK(508568)
25 MORNA UP-14-012-024-001/217
(Nagla Bujurg) 		3114012024NRG24270420230002450 27/04/2023 NAGMA 3114012WL000511 NAGMA 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034877 NAGMA PUNJAB NATIONAL BANK(508568)
26 MORNA UP-14-012-024-001/218
(Nagla Bujurg) 		3114012024NRG24270420230002451 27/04/2023 SHAHRO 3114012WL000511 SHAHRO 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034879 SHARO WO HUSAIN AHAMAD PUNJAB NATIONAL BANK(508568)
27 MORNA UP-14-012-024-001/219
(Nagla Bujurg) 		3114012024NRG24270420230002452 27/04/2023 SAMEER 3114012WL000511 SAMEER 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034868 SAMEER PUNJAB NATIONAL BANK(508568)
28 MORNA UP-14-012-024-001/347
(Nagla Bujurg) 		3114012024NRG24270420230002454 27/04/2023 NUR HASAN 3114012WL000511 NUR HASAN 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034871 NUR HASAN PUNJAB NATIONAL BANK(508568)
29 MORNA UP-14-012-024-001/384
(Nagla Bujurg) 		3114012024NRG24270420230002455 27/04/2023 ZULFUKAR 3114012WL000511 ZULFUKAR 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034876 ZULFUKAR SO SHER ALI PUNJAB NATIONAL BANK(508568)
30 MORNA UP-14-012-024-001/413
(Nagla Bujurg) 		3114012024NRG24270420230002456 27/04/2023 MO MUBIN 3114012WL000511 MO MUBIN 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034875 MUBEEN S/O MEHARBAN PUNJAB NATIONAL BANK(508568)
31 MORNA UP-14-012-024-001/414
(Nagla Bujurg) 		3114012024NRG24270420230002457 27/04/2023 IRFAN 3114012WL000511 IRFAN 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034870 IRAFAN PUNJAB NATIONAL BANK(508568)
32 MORNA UP-14-012-024-001/453
(Nagla Bujurg) 		3114012024NRG24270420230002459 27/04/2023 FARMANA 3114012WL000511 FARMANA 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034873 FARMANA PUNJAB NATIONAL BANK(508568)
33 MORNA UP-14-012-024-001/454
(Nagla Bujurg) 		3114012024NRG24270420230002460 27/04/2023 VAJEED 3114012WL000511 VAJEED 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034872 VARISHA PUNJAB NATIONAL BANK(508568)
34 MORNA UP-14-012-024-001/455
(Nagla Bujurg) 		3114012024NRG24270420230002461 27/04/2023 TAJBANO 3114012WL000511 TAJBANO 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034874 TAJBANO WIFE OF SALMAN PUNJAB NATIONAL BANK(508568)
35 MORNA UP-14-012-024-001/472
(Nagla Bujurg) 		3114012024NRG24270420230002464 27/04/2023 SHAHJADI 3114012WL000511 SHAHJADI 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034869 SHAHJADI PUNJAB NATIONAL BANK(508568)
36 MORNA UP-14-012-024-001/474
(Nagla Bujurg) 		3114012024NRG24270420230002466 27/04/2023 AMEER JAHAN 3114012WL000511 AMEER JAHAN 00354 PUNB0117300 1380 1380 Processed 13/05/2023 1536034878 AMEER JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
37 MORNA UP-14-012-037-001/384
(Bhopa) 		3114012024NRG24270420230002426 27/04/2023 VIKAS KUMAR 3114012WL000510 VIKAS KUMAR 00354 PUNB0195010 1610 1610 Processed 13/05/2023 1536034918 Vikas Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
38 MORNA UP-14-012-050-001/912
(Seekari) 		3114012024NRG24270420230002484 27/04/2023 Rumman 3114012WL000514 Rumman 00354 PUNB0195010 2130 2130 Processed 13/05/2023 1536034919 RUMMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
39 MORNA UP-14-012-002-001/442
(Ilahbas) 		3114012000NRG24260420230002271 27/04/2023 CHAMAN 3114012WL000479 CHAMAN 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034929 CHAMAN S-O MADAN PUNJAB NATIONAL BANK(508568)
40 MORNA UP-14-012-002-001/443
(Ilahbas) 		3114012000NRG24260420230002272 27/04/2023 PAWAN KUMAR 3114012WL000479 PAWAN KUMAR 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034927 PAWAN KUMAR I S/O KATAR SINGH PUNJAB NATIONAL BANK(508568)
41 MORNA UP-14-012-002-001/445
(Ilahbas) 		3114012000NRG24260420230002273 27/04/2023 SACHIN 3114012WL000479 SACHIN 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034928 SACHIN S/O KANWARPAL PUNJAB NATIONAL BANK(508568)
42 MORNA UP-14-012-002-001/448
(Ilahbas) 		3114012000NRG24260420230002274 27/04/2023 TARAVATI 3114012WL000479 TARAVATI 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034931 TARAVATI WIFE OF SURAJA SINGH PUNJAB NATIONAL BANK(508568)
43 MORNA UP-14-012-002-001/449
(Ilahbas) 		3114012000NRG24260420230002275 27/04/2023 SONIYA 3114012WL000479 SONIYA 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034925 SONIYA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
44 MORNA UP-14-012-011-001/46-A
(Kharpor) 		3114012024NRG24270420230002471 27/04/2023 SUDESH 3114012WL000512 SUDESH 00354 PUNB0255300 639 639 Processed 13/05/2023 1536034891 SUDESH W/O RAMPRAKASH PUNJAB NATIONAL BANK(508568)
45 MORNA UP-14-012-028-001/436
(Firojpur) 		3114012000NRG24260420230002277 27/04/2023 AMIT KUMAR 3114012WL000479 AMIT KUMAR 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034921 AMIT S/O INDERPAL PUNJAB NATIONAL BANK(508568)
46 MORNA UP-14-012-028-001/436
(Firojpur) 		3114012000NRG24260420230002276 27/04/2023 SAKSHI 3114012WL000479 SAKSHI 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034926 SAKSHI DEVI AXIS BANK(607153)
47 MORNA UP-14-012-038-001/587
(Majlispur Tofeer) 		3114012000NRG24270420230002502 27/04/2023 VIJAY KUMAR 3114012WL000517 VIJAY KUMAR 00354 PUNB0255300 2070 2070 Processed 13/05/2023 1536034936 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
48 MORNA UP-14-012-038-001/592
(Majlispur Tofeer) 		3114012000NRG24270420230002507 27/04/2023 ANGURI DEVI 3114012WL000517 ANGURI DEVI 00354 PUNB0255300 2070 2070 Processed 13/05/2023 1536034934 ANGURI DEVI PUNJAB NATIONAL BANK(508568)
49 MORNA UP-14-012-039-001/360
(Malpura) 		3114012000NRG24270420230002517 27/04/2023 MUNNI 3114012WL000517 MUNNI 00354 PUNB0255300 2070 2070 Processed 13/05/2023 1536034932 MUNNI PUNJAB NATIONAL BANK(508568)
50 MORNA UP-14-012-040-001/836
(Morna) 		3114012024NRG24270420230002477 27/04/2023 MUKESH DEVI 3114012WL000513 MUKESH DEVI 00354 PUNB0255300 639 639 Processed 13/05/2023 1536034922 MUNESH DEVI W O NARPAL SINGH PUNJAB NATIONAL BANK(508568)
51 MORNA UP-14-012-040-001/836
(Morna) 		3114012024NRG24270420230002478 27/04/2023 VIPIN KUMAR 3114012WL000513 VIPIN KUMAR 00354 PUNB0255300 639 639 Processed 13/05/2023 1536034937 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
52 MORNA UP-14-012-047-001/218
(Sukkartal) 		3114012000NRG24260420230002280 27/04/2023 ARJUN SHRAMA 3114012WL000479 ARJUN SHRAMA 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034861 ARJUN SHARMA S/O NEETU SHARMA PUNJAB NATIONAL BANK(508568)
53 MORNA UP-14-012-047-001/232
(Sukkartal) 		3114012000NRG24260420230002248 27/04/2023 RAVITA 3114012WL000472 RAVITA 00354 PUNB0255300 1491 1491 Processed 13/05/2023 1536034930 RAVITA W/O SOHANBEER PUNJAB NATIONAL BANK(508568)
54 MORNA UP-14-012-047-001/232
(Sukkartal) 		3114012000NRG24260420230002249 27/04/2023 SOHAN VEER 3114012WL000472 SOHAN VEER 00354 PUNB0255300 1491 1491 Processed 13/05/2023 1536034860 SOHAN VEER PUNJAB NATIONAL BANK(508568)
55 MORNA UP-14-012-047-001/32
(Sukkartal) 		3114012000NRG24260420230002286 27/04/2023 Yogender 3114012WL000479 Yogender 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034862 YOGANDER KUMAR SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
56 MORNA UP-14-012-047-001/421
(Sukkartal) 		3114012000NRG24260420230002292 27/04/2023 KIRAN PAL 3114012WL000479 KIRAN PAL 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034935 KIRAN PAL PUNJAB NATIONAL BANK(508568)
57 MORNA UP-14-012-047-001/421
(Sukkartal) 		3114012000NRG24260420230002291 27/04/2023 PUJA DEVI 3114012WL000479 PUJA DEVI 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034933 PUJA DEVI CANARA BANK(508532)
58 MORNA UP-14-012-047-001/425
(Sukkartal) 		3114012000NRG24260420230002298 27/04/2023 GOVIND RAM 3114012WL000479 GOVIND RAM 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034923 GOVINDRAM PUNJAB & SIND BANK(607087)
59 MORNA UP-14-012-047-001/49
(Sukkartal) 		3114012000NRG24260420230002299 27/04/2023 RAVINDRA KUMAR 3114012WL000479 RAVINDRA KUMAR 00354 PUNB0255300 920 920 Processed 13/05/2023 1536034924 RAVINDRA KUMAR S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23069 23069
60 MORNA UP-14-012-015-001/289
(Gadla) 		3114012000NRG24270420230002495 27/04/2023 SONIYA 3114012WL000517 SONIYA 00385 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1536034845 SONIYA WO VIJAYSHANKAR SARVA UP GRAMIN BANK(607135)
SubTotal 2070 2070
61 MORNA UP-14-012-015-001/559
(Gadla) 		3114012000NRG24270420230002499 27/04/2023 MOH FAIM 3114012WL000517 MOH FAIM 00415 SBIN0002305 2070 2070 Processed 13/05/2023 1536034966 MR MOH FAIM STATE BANK OF INDIA(508548)
SubTotal 2070 2070
62 MORNA UP-14-012-014-001/97
(Garhwada) 		3114012000NRG24270420230002548 27/04/2023 PRACHI SHARMA 3114012WL000518 PRACHI SHARMA 00415 SBIN0003414 1610 1610 Processed 13/05/2023 1536034971 PRACHI SHARMA PUNJAB & SIND BANK(607087)
63 MORNA UP-14-012-014-001/97
(Garhwada) 		3114012000NRG24270420230002546 27/04/2023 SUMAN 3114012WL000518 SUMAN 00415 SBIN0003414 1610 1610 Processed 13/05/2023 1536034970 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
64 MORNA UP-14-012-038-001/589
(Majlispur Tofeer) 		3114012000NRG24270420230002506 27/04/2023 MOHAN KUMAR 3114012WL000517 MOHAN KUMAR 00415 SBIN0003414 2070 2070 Processed 13/05/2023 1536034947 MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
65 MORNA UP-14-012-038-001/593
(Majlispur Tofeer) 		3114012000NRG24270420230002509 27/04/2023 AASHA 3114012WL000517 AASHA 00415 SBIN0003414 2070 2070 Processed 13/05/2023 1536034958 AASHA MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
66 MORNA UP-14-012-050-001/1051
(Seekari) 		3114012000NRG24270420230002523 27/04/2023 PRIYA 3114012WL000517 PRIYA 00415 SBIN0003414 2070 2070 Processed 13/05/2023 1536034950 PRIYA UCO BANK(607066)
67 MORNA UP-14-012-050-001/1141
(Seekari) 		3114012000NRG24270420230002527 27/04/2023 RUBY 3114012WL000517 RUBY 00415 SBIN0003414 1840 1840 Processed 13/05/2023 1536034853 MS RUBY KUMARI DO PRTAP SINGH STATE BANK OF INDIA(508548)
68 MORNA UP-14-012-050-001/970
(Seekari) 		3114012000NRG24270420230002529 27/04/2023 PRAMITA 3114012WL000517 PRAMITA 00415 SBIN0003414 1840 1840 Processed 13/05/2023 1536034951 PRMITA PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
69 MORNA UP-14-012-020-001/682
(Tewra) 		3114012024NRG24270420230002485 27/04/2023 RAJBALA 3114012WL000515 RAJBALA 00415 SBIN0003509 639 639 Processed 13/05/2023 1536034964 MRS RAJBALA STATE BANK OF INDIA(508548)
70 MORNA UP-14-012-020-001/682
(Tewra) 		3114012024NRG24270420230002486 27/04/2023 RAJPAL 3114012WL000515 RAJPAL 00415 SBIN0003509 639 639 Processed 13/05/2023 1536034965 RAAJAPAAL SINGH. SARVA UP GRAMIN BANK(607135)
71 MORNA UP-14-012-020-001/690
(Tewra) 		3114012024NRG24270420230002487 27/04/2023 TAHEEMA 3114012WL000515 TAHEEMA 00415 SBIN0003509 639 639 Processed 13/05/2023 1536034941 NO NAME STATE BANK OF INDIA(508548)
72 MORNA UP-14-012-020-001/694
(Tewra) 		3114012024NRG24270420230002489 27/04/2023 FARJANA 3114012WL000515 FARJANA 00415 SBIN0003509 639 639 Processed 13/05/2023 1536034948 MISS FARJANA FARJANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
73 MORNA UP-14-012-019-001/480
(Tissa) 		3114012024NRG24270420230002492 27/04/2023 IMARAN 3114012WL000516 IMARAN 00415 SBIN0007752 639 639 Processed 13/05/2023 1536034940 MR IMRAN IMRAN STATE BANK OF INDIA(508548)
74 MORNA UP-14-012-019-001/480
(Tissa) 		3114012024NRG24270420230002491 27/04/2023 MUMTAZ 3114012WL000516 MUMTAZ 00415 SBIN0007752 639 639 Processed 13/05/2023 1536034953 MRS MUMTAJ WIFE OF IMRAN STATE BANK OF INDIA(508548)
75 MORNA UP-14-012-019-001/497
(Tissa) 		3114012024NRG24270420230002494 27/04/2023 VEDO 3114012WL000516 VEDO 00415 SBIN0007752 639 639 Processed 13/05/2023 1536034849 MRS VEDO WIFE OF RAMESH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
76 MORNA UP-14-012-047-001/423
(Sukkartal) 		3114012000NRG24260420230002294 27/04/2023 AMIT KUMAR 3114012WL000479 AMIT KUMAR 00415 SBIN0010654 920 920 Processed 13/05/2023 1536034881 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
77 MORNA UP-14-012-024-001/260
(Nagla Bujurg) 		3114012024NRG24270420230002453 27/04/2023 Mahtab 3114012WL000511 Mahtab 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034887 MAHTAB PUNJAB NATIONAL BANK(508568)
78 MORNA UP-14-012-024-001/452
(Nagla Bujurg) 		3114012024NRG24270420230002458 27/04/2023 SHAHRUKH 3114012WL000511 SHAHRUKH 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034946 MR SHAHRUKH STATE BANK OF INDIA(508548)
79 MORNA UP-14-012-024-001/463
(Nagla Bujurg) 		3114012024NRG24270420230002462 27/04/2023 KANIJ 3114012WL000511 KANIJ 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034955 MRS KANIJ STATE BANK OF INDIA(508548)
80 MORNA UP-14-012-024-001/467
(Nagla Bujurg) 		3114012024NRG24270420230002463 27/04/2023 AFRAZ 3114012WL000511 AFRAZ 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034954 AFRAZ PUNJAB NATIONAL BANK(508568)
81 MORNA UP-14-012-024-001/473
(Nagla Bujurg) 		3114012024NRG24270420230002465 27/04/2023 MOHD SHAKIR 3114012WL000511 MOHD SHAKIR 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034939 MR MOHD SHAKIR SO FARUKH ALI STATE BANK OF INDIA(508548)
82 MORNA UP-14-012-024-001/474
(Nagla Bujurg) 		3114012024NRG24270420230002467 27/04/2023 KHALID 3114012WL000511 KHALID 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034938 KHALID PUNJAB NATIONAL BANK(508568)
83 MORNA UP-14-012-024-001/48
(Nagla Bujurg) 		3114012024NRG24270420230002468 27/04/2023 MUSTAFA 3114012WL000511 MUSTAFA 00415 SBIN0011442 1380 1380 Processed 13/05/2023 1536034942 MUSTAFA SO RASHEED PUNJAB NATIONAL BANK(508568)
84 MORNA UP-14-012-039-001/116
(Malpura) 		3114012024NRG24270420230002427 27/04/2023 AAS MOHAMMD 3114012WL000510 AAS MOHAMMD 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034889 MR AAS MOHAMMAD STATE BANK OF INDIA(508548)
85 MORNA UP-14-012-039-001/120
(Malpura) 		3114012024NRG24270420230002428 27/04/2023 Mr. RIYASAT 3114012WL000510 Mr. RIYASAT 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034854 MR RIYASAT STATE BANK OF INDIA(508548)
86 MORNA UP-14-012-039-001/125
(Malpura) 		3114012024NRG24270420230002431 27/04/2023 IKAPAL 3114012WL000510 IKAPAL 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034888 MR IKAPAL STATE BANK OF INDIA(508548)
87 MORNA UP-14-012-039-001/132
(Malpura) 		3114012024NRG24270420230002432 27/04/2023 DEEN.MOHD 3114012WL000510 DEEN.MOHD 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034850 MR DEEN MOHD STATE BANK OF INDIA(508548)
88 MORNA UP-14-012-039-001/141
(Malpura) 		3114012024NRG24270420230002434 27/04/2023 KISAN 3114012WL000510 KISAN 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034855 KRISHAN & SUNAHARI PUNJAB & SIND BANK(607087)
89 MORNA UP-14-012-039-001/143
(Malpura) 		3114012024NRG24270420230002435 27/04/2023 LOKESH 3114012WL000510 LOKESH 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034859 MR LOKESH SO DHARMVEER STATE BANK OF INDIA(508548)
90 MORNA UP-14-012-039-001/149
(Malpura) 		3114012024NRG24270420230002437 27/04/2023 Munjara 3114012WL000510 Munjara 00415 SBIN0011442 230 230 Processed 13/05/2023 1536034944 MRS MUNAJARA STATE BANK OF INDIA(508548)
91 MORNA UP-14-012-039-001/149
(Malpura) 		3114012024NRG24270420230002436 27/04/2023 Muntajeer 3114012WL000510 Muntajeer 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034943 MR MUNTAJIR STATE BANK OF INDIA(508548)
92 MORNA UP-14-012-039-001/27
(Malpura) 		3114012024NRG24270420230002439 27/04/2023 MOH.ARSHAD 3114012WL000510 MOH.ARSHAD 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034858 MR MOHD ARSHAD STATE BANK OF INDIA(508548)
93 MORNA UP-14-012-039-001/64
(Malpura) 		3114012024NRG24270420230002441 27/04/2023 MOOL CHAND 3114012WL000510 MOOL CHAND 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034852 MR MOOL CHAND STATE BANK OF INDIA(508548)
94 MORNA UP-14-012-039-001/64
(Malpura) 		3114012024NRG24270420230002442 27/04/2023 SHYAM CHAND 3114012WL000510 SHYAM CHAND 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034851 MR MOOL CHAND STATE BANK OF INDIA(508548)
95 MORNA UP-14-012-039-001/70
(Malpura) 		3114012024NRG24270420230002443 27/04/2023 Rajesh 3114012WL000510 Rajesh 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034857 RAJESH S/O JAGGU MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
96 MORNA UP-14-012-039-001/71
(Malpura) 		3114012024NRG24270420230002444 27/04/2023 ijrail 3114012WL000510 ijrail 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034893 MR IJRAIL STATE BANK OF INDIA(508548)
97 MORNA UP-14-012-039-001/76
(Malpura) 		3114012024NRG24270420230002445 27/04/2023 Gautam 3114012WL000510 Gautam 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034890 MR GAUTAM STATE BANK OF INDIA(508548)
98 MORNA UP-14-012-039-001/97
(Malpura) 		3114012024NRG24270420230002446 27/04/2023 GULAM RABBANI 3114012WL000510 GULAM RABBANI 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034894 MR GULAM RABBANI STATE BANK OF INDIA(508548)
99 MORNA UP-14-012-039-001/97
(Malpura) 		3114012024NRG24270420230002447 27/04/2023 SAJIDA 3114012WL000510 SAJIDA 00415 SBIN0011442 1610 1610 Processed 13/05/2023 1536034856 SAJIDA WO GULAM RABBANI PUNJAB & SIND BANK(607087)
SubTotal 34040 34040
100 MORNA UP-14-012-047-001/205
(Sukkartal) 		3114012000NRG24260420230002279 27/04/2023 VAIBHAV GARG 3114012WL000479 VAIBHAV GARG 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034959 VAIBHAV GARG PUNJAB NATIONAL BANK(508568)
101 MORNA UP-14-012-047-001/274
(Sukkartal) 		3114012000NRG24260420230002281 27/04/2023 MAHESH SHARMA 3114012WL000479 MAHESH SHARMA 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034963 MAHESH SHARMA HDFC BANK LTD(607152)
102 MORNA UP-14-012-047-001/289
(Sukkartal) 		3114012000NRG24260420230002282 27/04/2023 AMIT KUMAR 3114012WL000479 AMIT KUMAR 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034968 MR AMIT KUMAR STATE BANK OF INDIA(508548)
103 MORNA UP-14-012-047-001/420
(Sukkartal) 		3114012000NRG24260420230002290 27/04/2023 HARIOM 3114012WL000479 HARIOM 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034969 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
104 MORNA UP-14-012-047-001/420
(Sukkartal) 		3114012000NRG24260420230002288 27/04/2023 SUKRAMA 3114012WL000479 SUKRAMA 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034960 MRS SUKRAMA STATE BANK OF INDIA(508548)
105 MORNA UP-14-012-047-001/424
(Sukkartal) 		3114012000NRG24260420230002295 27/04/2023 KUSUM 3114012WL000479 KUSUM 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034961 MRS KUSUM STATE BANK OF INDIA(508548)
106 MORNA UP-14-012-047-001/424
(Sukkartal) 		3114012000NRG24260420230002296 27/04/2023 NAND KISHOR 3114012WL000479 NAND KISHOR 00415 SBIN0018147 920 920 Processed 13/05/2023 1536034962 MR NAND KISHORE STATE BANK OF INDIA(508548)
SubTotal 6440 6440
107 MORNA UP-14-012-014-001/1
(Garhwada) 		3114012000NRG24270420230002531 27/04/2023 SUNITA 3114012WL000518 SUNITA 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034866 SUNITA UCO BANK(607066)
108 MORNA UP-14-012-014-001/1
(Garhwada) 		3114012000NRG24270420230002530 27/04/2023 Vedpal 3114012WL000518 Vedpal 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034892 VEDPAL UCO BANK(607066)
109 MORNA UP-14-012-014-001/155
(Garhwada) 		3114012000NRG24270420230002532 27/04/2023 MONU 3114012WL000518 MONU 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034910 MONU KUMAR SO SURESH UCO BANK(607066)
110 MORNA UP-14-012-014-001/158
(Garhwada) 		3114012000NRG24270420230002534 27/04/2023 MAYA 3114012WL000518 MAYA 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034914 MAYA WO SURESH UCO BANK(607066)
111 MORNA UP-14-012-014-001/170
(Garhwada) 		3114012000NRG24270420230002536 27/04/2023 SONAM 3114012WL000518 SONAM 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034916 SONAM UCO BANK(607066)
112 MORNA UP-14-012-014-001/181
(Garhwada) 		3114012000NRG24270420230002537 27/04/2023 IKRAR 3114012WL000518 IKRAR 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034909 IKRAR UCO BANK(607066)
113 MORNA UP-14-012-014-001/86
(Garhwada) 		3114012000NRG24270420230002539 27/04/2023 PUSHPA DEVI 3114012WL000518 PUSHPA DEVI 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034911 PUSHPA DEVI WO PRAHALAD UCO BANK(607066)
114 MORNA UP-14-012-014-001/90
(Garhwada) 		3114012000NRG24270420230002541 27/04/2023 YASHVEER SINGH 3114012WL000518 YASHVEER SINGH 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034912 YASHAVEER SINGH SO VED SINGH UCO BANK(607066)
115 MORNA UP-14-012-014-001/91
(Garhwada) 		3114012000NRG24270420230002542 27/04/2023 BABITA 3114012WL000518 BABITA 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034906 BABITA WO VIPIN UCO BANK(607066)
116 MORNA UP-14-012-014-001/92
(Garhwada) 		3114012000NRG24270420230002543 27/04/2023 SATYAM KUMAR 3114012WL000518 SATYAM KUMAR 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034908 SATYAM KUMAR SO VIPIN KUMAR UCO BANK(607066)
117 MORNA UP-14-012-014-001/95
(Garhwada) 		3114012000NRG24270420230002545 27/04/2023 MUKUL KUMAR 3114012WL000518 MUKUL KUMAR 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034905 MUKUL KUMAR SO RAJESH KUMAR UCO BANK(607066)
118 MORNA UP-14-012-014-001/95
(Garhwada) 		3114012000NRG24270420230002544 27/04/2023 POONAM 3114012WL000518 POONAM 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034902 POONAM W/O PAPPU UCO BANK(607066)
119 MORNA UP-14-012-014-001/97
(Garhwada) 		3114012000NRG24270420230002549 27/04/2023 HIMANSHU SHARMA 3114012WL000518 HIMANSHU SHARMA 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034913 HIMANSHU SHARMA SO ROHTASH SHARMA UCO BANK(607066)
120 MORNA UP-14-012-014-001/97
(Garhwada) 		3114012000NRG24270420230002547 27/04/2023 ROHATASH 3114012WL000518 ROHATASH 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034900 ROHATASH SO JAYPRAKASH UCO BANK(607066)
121 MORNA UP-14-012-044-001/78
(Rahamatpur) 		3114012000NRG24270420230002550 27/04/2023 SUMIT KUMAR 3114012WL000518 SUMIT KUMAR 00462 UCBA0001527 1610 1610 Processed 13/05/2023 1536034917 SUMIT KUMAR SO CHANDPRAKASH PUNJAB & SIND BANK(607087)
122 MORNA UP-14-012-050-001/1000
(Seekari) 		3114012000NRG24270420230002520 27/04/2023 BABITA 3114012WL000517 BABITA 00462 UCBA0001527 2070 2070 Processed 13/05/2023 1536034915 BABITA WO PAPPU UCO BANK(607066)
123 MORNA UP-14-012-050-001/1078
(Seekari) 		3114012000NRG24270420230002524 27/04/2023 MENKA 3114012WL000517 MENKA 00462 UCBA0001527 2070 2070 Processed 13/05/2023 1536034865 MENAKA W/O PRAMOD KUMAR UCO BANK(607066)
124 MORNA UP-14-012-050-001/1136
(Seekari) 		3114012000NRG24270420230002526 27/04/2023 GOPI 3114012WL000517 GOPI 00462 UCBA0001527 1840 1840 Processed 13/05/2023 1536034907 GOPI S/O PAHAL SINGH UCO BANK(607066)
125 MORNA UP-14-012-050-001/865
(Seekari) 		3114012024NRG24270420230002479 27/04/2023 FARJANA 3114012WL000514 FARJANA 00462 UCBA0001527 2130 2130 Processed 13/05/2023 1536034903 FARJANA W/O KAYYUM UCO BANK(607066)
126 MORNA UP-14-012-050-001/865
(Seekari) 		3114012024NRG24270420230002480 27/04/2023 KAYYUM 3114012WL000514 KAYYUM 00462 UCBA0001527 2130 2130 Processed 13/05/2023 1536034901 KAYYUM SO MUSTAK UCO BANK(607066)
127 MORNA UP-14-012-050-001/873
(Seekari) 		3114012024NRG24270420230002481 27/04/2023 JABUNISHA 3114012WL000514 JABUNISHA 00462 UCBA0001527 2130 2130 Processed 13/05/2023 1536034864 JAIBUNISHA W/O NOOR MOHAMMAD UCO BANK(607066)
128 MORNA UP-14-012-050-001/912
(Seekari) 		3114012024NRG24270420230002483 27/04/2023 SHAJIDA 3114012WL000514 SHAJIDA 00462 UCBA0001527 2130 2130 Processed 13/05/2023 1536034904 SAJDA UCO BANK(607066)
SubTotal 38650 38650
129 MORNA UP-14-012-040-001/1013
(Morna) 		3114012024NRG24270420230002474 27/04/2023 RASHID 3114012WL000513 RASHID 00468 UBIN0572632 639 639 Processed 13/05/2023 1536034840 RASHID UNION BANK OF INDIA(508500)
SubTotal 639 639
130 MORNA UP-14-012-011-001/406
(Kharpor) 		3114012024NRG24270420230002470 27/04/2023 SANVEER KUMAR 3114012WL000512 SANVEER KUMAR 00700 PUNB0SUPGB5 639 639 Processed 13/05/2023 1536034842 SANVEER KUMAR PUNJAB NATIONAL BANK(508568)
131 MORNA UP-14-012-011-001/406
(Kharpor) 		3114012024NRG24270420230002469 27/04/2023 SATPAL 3114012WL000512 SATPAL 00700 PUNB0SUPGB5 639 639 Processed 13/05/2023 1536034841 SATPAL S/O KALURAM SARVA UP GRAMIN BANK(607135)
132 MORNA UP-14-012-011-001/46-A
(Kharpor) 		3114012024NRG24270420230002472 27/04/2023 KAMAL KUMAR 3114012WL000512 KAMAL KUMAR 00700 PUNB0SUPGB5 639 639 Processed 13/05/2023 1536034846 KAMAL KUMAR SARVA UP GRAMIN BANK(607135)
133 MORNA UP-14-012-015-001/303
(Gadla) 		3114012000NRG24270420230002496 27/04/2023 MAHATAB 3114012WL000517 MAHATAB 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1536034844 MAHTAB S/O AFJAL SARVA UP GRAMIN BANK(607135)
134 MORNA UP-14-012-015-001/557
(Gadla) 		3114012000NRG24270420230002498 27/04/2023 TAMREJ ALAM 3114012WL000517 TAMREJ ALAM 00700 PUNB0SUPGB5 2070 2070 Processed 13/05/2023 1536034843 TAMREJ ALAM S/O RASHID AHAMAD SARVA UP GRAMIN BANK(607135)
135 MORNA UP-14-012-050-001/1211
(Seekari) 		3114012000NRG24270420230002528 27/04/2023 NITIN KUMAR 3114012WL000517 NITIN KUMAR 00700 PUNB0SUPGB5 1840 1840 Processed 13/05/2023 1536034847 NITIN KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 7897 7897
Total 192378 192378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_270423APB_FTO_95855 Central Bank Of India CBIN0280268 BHOPA 16790
2 MORNA UP3114012_270423APB_FTO_95855 hdfc HDFC0003434 Shukratal Bangar 2760
3 MORNA UP3114012_270423APB_FTO_95855 Punjab & Sind Bank PSIB0000099 Morna 16390
4 MORNA UP3114012_270423APB_FTO_95855 Punjab National Bank PUNB0117300 JAT MUJHERA 19320
5 MORNA UP3114012_270423APB_FTO_95855 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 3740
6 MORNA UP3114012_270423APB_FTO_95855 Punjab National Bank PUNB0255300 MORNA 23069
7 MORNA UP3114012_270423APB_FTO_95855 SARV UP GRAMIN BANK PUNB0SUPGB5 gandla 2070
8 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0002305 BASERA 2070
9 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0003414 BHOKERHERI 13110
10 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0003509 KAKRAULI 2556
11 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0007752 TISSA 1917
12 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0010654 KUTCHERY MUZAFFAR NAGAR 920
13 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0011442 BHOPA 34040
14 MORNA UP3114012_270423APB_FTO_95855 State Bank of India SBIN0018147 SHUKARTAL KHADAR 6440
15 MORNA UP3114012_270423APB_FTO_95855 UCO Bank UCBA0001527 RAHAMATPUR 38650
16 MORNA UP3114012_270423APB_FTO_95855 UNION BANK OF INDIA UBIN0572632 Bhiraheri 639
17 MORNA UP3114012_270423APB_FTO_95855 Prathama UP Gramin Bank PUNB0SUPGB5 BEHRASADAT 639
18 MORNA UP3114012_270423APB_FTO_95855 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 1840
19 MORNA UP3114012_270423APB_FTO_95855 Prathama UP Gramin Bank PUNB0SUPGB5 CHAURAWALA 1278
20 MORNA UP3114012_270423APB_FTO_95855 Prathama UP Gramin Bank PUNB0SUPGB5 GADLA 4140

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