Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_010823APB_FTO_737867
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-14-012-024-001/422
(Nagla Bujurg) 		3114012000NRG24010820230059155 01/08/2023 ANVAR 3114012WL006766 ANVAR 00089 CBIN0280268 2070 2070 Processed 30/08/2023 4980510248 Mr. ANAVAR SO MANA CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
2 MORNA UP-14-012-047-001/326
(Sukkartal) 		3114012000NRG24310720230058703 01/08/2023 MOHIT 3114012WL006659 MOHIT 00349 PSIB0000099 1610 1610 Processed 30/08/2023 4980510217 MOHIT PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
3 MORNA UP-14-012-024-001/443
(Nagla Bujurg) 		3114012000NRG24010820230059161 01/08/2023 NOORJAHAN 3114012WL006766 NOORJAHAN 00349 PSIB0000617 2070 2070 Processed 30/08/2023 4980510219 NOORJAHAN PUNJAB & SIND BANK(607087)
4 MORNA UP-14-012-024-001/471
(Nagla Bujurg) 		3114012000NRG24010820230059163 01/08/2023 DHIR SINGH 3114012WL006766 DHIR SINGH 00349 PSIB0000617 2070 2070 Processed 31/08/2023 4980510220 DHIR SINGH UNION BANK OF INDIA(508500)
5 MORNA UP-14-012-045-001/596
(Rudrakali) 		3114012000NRG24010820230059189 01/08/2023 JULFKAR 3114012WL006768 JULFKAR 00349 PSIB0000617 1610 1610 Processed 30/08/2023 4980510218 JULFUKAR PUNJAB & SIND BANK(607087)
SubTotal 5750 5750
6 MORNA UP-14-012-051-001/604
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059212 01/08/2023 RAHUL KUMAR 3114012WL006768 RAHUL KUMAR 00349 PSIB0000756 1610 1610 Processed 30/08/2023 4980510221 RAHUL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
7 MORNA UP-14-012-046-001/396
(Vajirabad) 		3114012000NRG24280720230057897 01/08/2023 MUNEER 3114012WL006553 MUNEER 00354 PUNB0113300 1610 1610 Processed 30/08/2023 4980510222 MUNEER PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
8 MORNA UP-14-012-024-001/166
(Nagla Bujurg) 		3114012000NRG24010820230059142 01/08/2023 ANKUSH 3114012WL006766 ANKUSH 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510235 ANKUSH PUNJAB NATIONAL BANK(508568)
9 MORNA UP-14-012-024-001/220
(Nagla Bujurg) 		3114012000NRG24010820230059143 01/08/2023 HASABUNISHA 3114012WL006766 HASABUNISHA 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510236 HASABUNISHA PUNJAB NATIONAL BANK(508568)
10 MORNA UP-14-012-024-001/221
(Nagla Bujurg) 		3114012000NRG24010820230059144 01/08/2023 SAJIDA 3114012WL006766 SAJIDA 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510241 SAJIDA PUNJAB NATIONAL BANK(508568)
11 MORNA UP-14-012-024-001/222
(Nagla Bujurg) 		3114012000NRG24010820230059145 01/08/2023 ISLAM 3114012WL006766 ISLAM 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510226 ISLAM SO HASHMAT PUNJAB NATIONAL BANK(508568)
12 MORNA UP-14-012-024-001/299
(Nagla Bujurg) 		3114012000NRG24010820230059146 01/08/2023 NILAM 3114012WL006766 NILAM 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510238 NILAM PUNJAB NATIONAL BANK(508568)
13 MORNA UP-14-012-024-001/33
(Nagla Bujurg) 		3114012000NRG24010820230059148 01/08/2023 SHAHNAJ 3114012WL006766 SHAHNAJ 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510229 SHAHNAJ WIFE OF BHOORA PUNJAB NATIONAL BANK(508568)
14 MORNA UP-14-012-024-001/382
(Nagla Bujurg) 		3114012000NRG24010820230059150 01/08/2023 SABIR 3114012WL006766 SABIR 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510230 SABIR SON OF MOHD CHAMMAN PUNJAB NATIONAL BANK(508568)
15 MORNA UP-14-012-024-001/400
(Nagla Bujurg) 		3114012000NRG24010820230059151 01/08/2023 JAVED AKHTAR 3114012WL006766 JAVED AKHTAR 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510233 JAVED AKHTAR PUNJAB NATIONAL BANK(508568)
16 MORNA UP-14-012-024-001/439
(Nagla Bujurg) 		3114012000NRG24010820230059159 01/08/2023 MOHD FAIZAN 3114012WL006766 MOHD FAIZAN 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510240 FAIZAN PUNJAB NATIONAL BANK(508568)
17 MORNA UP-14-012-024-001/442
(Nagla Bujurg) 		3114012000NRG24010820230059160 01/08/2023 GAUTAM SINGH 3114012WL006766 GAUTAM SINGH 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510223 GAUTAM S/O KUBARI PUNJAB NATIONAL BANK(508568)
18 MORNA UP-14-012-024-001/476
(Nagla Bujurg) 		3114012000NRG24010820230059164 01/08/2023 NAIMA 3114012WL006766 NAIMA 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510231 NAIMA PUNJAB NATIONAL BANK(508568)
19 MORNA UP-14-012-024-001/49
(Nagla Bujurg) 		3114012000NRG24010820230059165 01/08/2023 Ahasan 3114012WL006766 Ahasan 00354 PUNB0117300 2070 2070 Rejected 30/08/2023 4980510224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MORNA UP-14-012-024-001/516
(Nagla Bujurg) 		3114012000NRG24010820230059167 01/08/2023 MOHD INAM 3114012WL006766 MOHD INAM 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510228 MOHD INAM SO SHAMSHAD PUNJAB NATIONAL BANK(508568)
21 MORNA UP-14-012-024-001/54
(Nagla Bujurg) 		3114012000NRG24010820230059170 01/08/2023 GULSHANA 3114012WL006766 GULSHANA 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510237 GULSHANA PUNJAB NATIONAL BANK(508568)
22 MORNA UP-14-012-024-001/544
(Nagla Bujurg) 		3114012000NRG24010820230059173 01/08/2023 PRAVEJ 3114012WL006766 PRAVEJ 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510225 PRAVEJ ALAM S/O MOHAMMAD PUNJAB NATIONAL BANK(508568)
23 MORNA UP-14-012-024-001/544
(Nagla Bujurg) 		3114012000NRG24010820230059172 01/08/2023 SAHISTA 3114012WL006766 SAHISTA 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510239 SAHISTA PUNJAB NATIONAL BANK(508568)
24 MORNA UP-14-012-024-001/547
(Nagla Bujurg) 		3114012000NRG24010820230059174 01/08/2023 SHAMIM 3114012WL006766 SHAMIM 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510227 SHAMIM PUNJAB NATIONAL BANK(508568)
25 MORNA UP-14-012-024-001/57
(Nagla Bujurg) 		3114012000NRG24010820230059175 01/08/2023 TAYYAB 3114012WL006766 TAYYAB 00354 PUNB0117300 2070 2070 Processed 30/08/2023 4980510234 TAYYAB S/O GULSHER PUNJAB NATIONAL BANK(508568)
SubTotal 37260 37260
26 MORNA UP-14-012-045-001/817
(Rudrakali) 		3114012000NRG24010820230059201 01/08/2023 KARISHMA 3114012WL006768 KARISHMA 00354 PUNB0123500 1610 1610 Processed 30/08/2023 4980510244 KARISHMARANI BHAGAVANADASBABTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
27 MORNA UP-14-012-045-001/829
(Rudrakali) 		3114012000NRG24010820230059206 01/08/2023 RITU 3114012WL006768 RITU 00354 PUNB0137600 1610 1610 Processed 30/08/2023 4980510245 RITU PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
28 MORNA UP-14-012-024-001/165
(Nagla Bujurg) 		3114012000NRG24010820230059141 01/08/2023 SAJID 3114012WL006766 SAJID 00354 PUNB0195010 2070 2070 Processed 30/08/2023 4980510246 SAJID SO KHALID PUNJAB NATIONAL BANK(508568)
29 MORNA UP-14-012-024-001/422
(Nagla Bujurg) 		3114012000NRG24010820230059156 01/08/2023 NOOR FATAMA 3114012WL006766 NOOR FATAMA 00354 PUNB0195010 2070 2070 Processed 30/08/2023 4980510247 NOOR FATMA WO ANWARE PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
30 MORNA UP-14-012-024-001/471
(Nagla Bujurg) 		3114012000NRG24010820230059162 01/08/2023 JAGGO 3114012WL006766 JAGGO 00354 PUNB0255300 2070 2070 Processed 30/08/2023 4980510232 JAGGO PUNJAB NATIONAL BANK(508568)
31 MORNA UP-14-012-045-001/784
(Rudrakali) 		3114012000NRG24010820230059196 01/08/2023 BOBI 3114012WL006768 BOBI 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510262 BOBI PUNJAB NATIONAL BANK(508568)
32 MORNA UP-14-012-045-001/786
(Rudrakali) 		3114012000NRG24010820230059197 01/08/2023 ROHIT KUMAR 3114012WL006768 ROHIT KUMAR 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510261 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
33 MORNA UP-14-012-046-001/113
(Vajirabad) 		3114012000NRG24280720230057880 01/08/2023 AKHTAR 3114012WL006553 AKHTAR 00354 PUNB0255300 1610 1610 Rejected 30/08/2023 4980510249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MORNA UP-14-012-046-001/119
(Vajirabad) 		3114012000NRG24280720230057882 01/08/2023 AFASANA 3114012WL006553 AFASANA 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510252 AFSANA W/O RIYASAT ALI PUNJAB NATIONAL BANK(508568)
35 MORNA UP-14-012-046-001/147
(Vajirabad) 		3114012000NRG24280720230057883 01/08/2023 ASIB 3114012WL006553 ASIB 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510259 ASIB SO AKHTAR PUNJAB NATIONAL BANK(508568)
36 MORNA UP-14-012-046-001/183
(Vajirabad) 		3114012000NRG24280720230057884 01/08/2023 AJAD 3114012WL006553 AJAD 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510253 AJAD S/O MASITA PUNJAB NATIONAL BANK(508568)
37 MORNA UP-14-012-046-001/209
(Vajirabad) 		3114012000NRG24280720230057886 01/08/2023 NIRAJ 3114012WL006553 NIRAJ 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510257 NEERAJ S/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
38 MORNA UP-14-012-046-001/242
(Vajirabad) 		3114012000NRG24280720230057888 01/08/2023 SANJEEDA 3114012WL006553 SANJEEDA 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510265 SANJEEDA PUNJAB NATIONAL BANK(508568)
39 MORNA UP-14-012-046-001/247
(Vajirabad) 		3114012000NRG24280720230057889 01/08/2023 SHAHIBA 3114012WL006553 SHAHIBA 00354 PUNB0255300 920 920 Processed 30/08/2023 4980510264 SAHIBA PUNJAB NATIONAL BANK(508568)
40 MORNA UP-14-012-046-001/394
(Vajirabad) 		3114012000NRG24280720230057896 01/08/2023 SHAMIL 3114012WL006553 SHAMIL 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510254 SHAMIL S/O ISRAR PUNJAB NATIONAL BANK(508568)
41 MORNA UP-14-012-046-001/413
(Vajirabad) 		3114012000NRG24280720230057899 01/08/2023 NAJMA 3114012WL006553 NAJMA 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510260 NAJMA PUNJAB NATIONAL BANK(508568)
42 MORNA UP-14-012-047-001/218
(Sukkartal) 		3114012000NRG24310720230058696 01/08/2023 ARJUN SHRAMA 3114012WL006659 ARJUN SHRAMA 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510256 ARJUN SHARMA S/O NEETU SHARMA PUNJAB NATIONAL BANK(508568)
43 MORNA UP-14-012-047-001/221
(Sukkartal) 		3114012000NRG24310720230058698 01/08/2023 KALA 3114012WL006659 KALA 00354 PUNB0255300 1610 1610 Rejected 30/08/2023 4980510258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MORNA UP-14-012-047-001/326
(Sukkartal) 		3114012000NRG24310720230058704 01/08/2023 RAM BHATERI 3114012WL006659 RAM BHATERI 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510251 RAMBHATERI PUNJAB NATIONAL BANK(508568)
45 MORNA UP-14-012-047-001/421
(Sukkartal) 		3114012000NRG24310720230058710 01/08/2023 KIRAN PAL 3114012WL006659 KIRAN PAL 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510266 KIRAN PAL PUNJAB NATIONAL BANK(508568)
46 MORNA UP-14-012-047-001/421
(Sukkartal) 		3114012000NRG24310720230058709 01/08/2023 PUJA DEVI 3114012WL006659 PUJA DEVI 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510263 PUJA DEVI CANARA BANK(508532)
47 MORNA UP-14-012-047-001/97
(Sukkartal) 		3114012000NRG24280720230057978 01/08/2023 Dhrampal 3114012WL006569 Dhrampal 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4980510250 DHARAMPAL S/O BEERU PUNJAB NATIONAL BANK(508568)
SubTotal 28750 28750
48 MORNA UP-14-012-047-001/218
(Sukkartal) 		3114012000NRG24310720230058697 01/08/2023 RENU 3114012WL006659 RENU 00354 PUNB0294800 1610 1610 Processed 30/08/2023 4980510255 MS RENU SHARMA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
49 MORNA UP-14-012-019-001/419
(Tissa) 		3114012000NRG24010820230059179 01/08/2023 OM AVTAR 3114012WL006768 OM AVTAR 00354 PUNB0395500 1610 1610 Processed 30/08/2023 4980510306 OM AVTAR S/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
50 MORNA UP-14-012-019-001/421
(Tissa) 		3114012000NRG24010820230059180 01/08/2023 VIJAY KUMAR 3114012WL006768 VIJAY KUMAR 00354 PUNB0395500 1610 1610 Processed 30/08/2023 4980510307 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
51 MORNA UP-14-012-046-001/111
(Vajirabad) 		3114012000NRG24280720230057878 01/08/2023 DEEN MOHAMMAD 3114012WL006553 DEEN MOHAMMAD 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510294 MR DEEN MOHAMMAD STATE BANK OF INDIA(508548)
52 MORNA UP-14-012-046-001/116
(Vajirabad) 		3114012000NRG24280720230057881 01/08/2023 SAJIDALI 3114012WL006553 SAJIDALI 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510283 MR SAJID ALI STATE BANK OF INDIA(508548)
53 MORNA UP-14-012-046-001/188
(Vajirabad) 		3114012000NRG24280720230057885 01/08/2023 NASREENA PARVEEN 3114012WL006553 NASREENA PARVEEN 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510281 MRS NASREENA PARVEEN STATE BANK OF INDIA(508548)
54 MORNA UP-14-012-046-001/332
(Vajirabad) 		3114012000NRG24280720230057892 01/08/2023 JUNED 3114012WL006553 JUNED 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510282 MR JUNED STATE BANK OF INDIA(508548)
55 MORNA UP-14-012-046-001/351
(Vajirabad) 		3114012000NRG24280720230057893 01/08/2023 MAHAMOONA 3114012WL006553 MAHAMOONA 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510293 MISS MAHAMOONA STATE BANK OF INDIA(508548)
56 MORNA UP-14-012-046-001/374
(Vajirabad) 		3114012000NRG24280720230057894 01/08/2023 Anas 3114012WL006553 Anas 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510309 MR ANAS ANAS STATE BANK OF INDIA(508548)
57 MORNA UP-14-012-046-001/379
(Vajirabad) 		3114012000NRG24280720230057895 01/08/2023 RUKASANA 3114012WL006553 RUKASANA 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510279 MRS RUKSHANA KHATOON STATE BANK OF INDIA(508548)
58 MORNA UP-14-012-046-001/450
(Vajirabad) 		3114012000NRG24280720230057900 01/08/2023 RUKHSHANA 3114012WL006553 RUKHSHANA 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510280 MRS RUKHSHANA STATE BANK OF INDIA(508548)
59 MORNA UP-14-012-047-001/257
(Sukkartal) 		3114012000NRG24310720230058701 01/08/2023 KUSUM DEVI 3114012WL006659 KUSUM DEVI 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4980510269 MRS ASHA AC UNDER NRHM SHUKERTAL KUSUM D STATE BANK OF INDIA(508548)
SubTotal 14490 14490
60 MORNA UP-14-012-019-001/388
(Tissa) 		3114012000NRG24010820230059177 01/08/2023 DAYANAND 3114012WL006768 DAYANAND 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510278 MR DAYANAND STATE BANK OF INDIA(508548)
61 MORNA UP-14-012-019-001/388
(Tissa) 		3114012000NRG24010820230059178 01/08/2023 SANGEETA DEVI 3114012WL006768 SANGEETA DEVI 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510276 MRS SANGEETA STATE BANK OF INDIA(508548)
62 MORNA UP-14-012-045-001/112
(Rudrakali) 		3114012000NRG24010820230059181 01/08/2023 soniya 3114012WL006768 soniya 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510299 MRS SONIYA STATE BANK OF INDIA(508548)
63 MORNA UP-14-012-045-001/156
(Rudrakali) 		3114012000NRG24010820230059182 01/08/2023 RAMPHAL 3114012WL006768 RAMPHAL 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510273 MR RAMFAL STATE BANK OF INDIA(508548)
64 MORNA UP-14-012-045-001/437
(Rudrakali) 		3114012000NRG24010820230059183 01/08/2023 RUBI 3114012WL006768 RUBI 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510303 MISS RUBI STATE BANK OF INDIA(508548)
65 MORNA UP-14-012-045-001/532
(Rudrakali) 		3114012000NRG24010820230059185 01/08/2023 kavish 3114012WL006768 kavish 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510297 MR KAVISH SON OF SURESH STATE BANK OF INDIA(508548)
66 MORNA UP-14-012-045-001/538
(Rudrakali) 		3114012000NRG24010820230059186 01/08/2023 palli 3114012WL006768 palli 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510295 MRS PALLI STATE BANK OF INDIA(508548)
67 MORNA UP-14-012-045-001/538
(Rudrakali) 		3114012000NRG24010820230059187 01/08/2023 suresh chand 3114012WL006768 suresh chand 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510243 MR SURESH CHAND STATE BANK OF INDIA(508548)
68 MORNA UP-14-012-045-001/542
(Rudrakali) 		3114012000NRG24010820230059188 01/08/2023 arvind 3114012WL006768 arvind 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510296 MR ARVIND SON OF TILKRAM STATE BANK OF INDIA(508548)
69 MORNA UP-14-012-045-001/621
(Rudrakali) 		3114012000NRG24010820230059190 01/08/2023 SANJAY 3114012WL006768 SANJAY 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510242 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
70 MORNA UP-14-012-045-001/69
(Rudrakali) 		3114012000NRG24010820230059191 01/08/2023 Mukesh Kumar 3114012WL006768 Mukesh Kumar 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510272 MR MUKESH KUMAR SON OF OM PRAKASH STATE BANK OF INDIA(508548)
71 MORNA UP-14-012-045-001/696
(Rudrakali) 		3114012000NRG24010820230059192 01/08/2023 NISHU KUMAR 3114012WL006768 NISHU KUMAR 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510289 MR NISHU KUMAR SON OF AJEET SINGH STATE BANK OF INDIA(508548)
72 MORNA UP-14-012-045-001/701
(Rudrakali) 		3114012000NRG24010820230059194 01/08/2023 VARISA 3114012WL006768 VARISA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510301 MRS VARISA STATE BANK OF INDIA(508548)
73 MORNA UP-14-012-045-001/710
(Rudrakali) 		3114012000NRG24010820230059195 01/08/2023 KARISHMA 3114012WL006768 KARISHMA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510288 MISS KARISHMA DAUGHTER OF SURESH STATE BANK OF INDIA(508548)
74 MORNA UP-14-012-045-001/794
(Rudrakali) 		3114012000NRG24010820230059198 01/08/2023 ARJUN KUMAR 3114012WL006768 ARJUN KUMAR 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510284 MASTER ARJUN SON OF CHANDERHAS STATE BANK OF INDIA(508548)
75 MORNA UP-14-012-045-001/80
(Rudrakali) 		3114012000NRG24010820230059200 01/08/2023 Babita 3114012WL006768 Babita 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510275 MR MANOJ STATE BANK OF INDIA(508548)
76 MORNA UP-14-012-045-001/80
(Rudrakali) 		3114012000NRG24010820230059199 01/08/2023 Manoj 3114012WL006768 Manoj 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510274 MR MANOJ STATE BANK OF INDIA(508548)
77 MORNA UP-14-012-045-001/818
(Rudrakali) 		3114012000NRG24010820230059202 01/08/2023 KHURSHIDA 3114012WL006768 KHURSHIDA 00415 SBIN0007752 1610 1610 Rejected 30/08/2023 4980510298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MORNA UP-14-012-045-001/824
(Rudrakali) 		3114012000NRG24010820230059203 01/08/2023 REKHA 3114012WL006768 REKHA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510305 MRS REKHA STATE BANK OF INDIA(508548)
79 MORNA UP-14-012-045-001/825
(Rudrakali) 		3114012000NRG24010820230059204 01/08/2023 KAJAL 3114012WL006768 KAJAL 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510290 MISS KAJAL STATE BANK OF INDIA(508548)
80 MORNA UP-14-012-045-001/828
(Rudrakali) 		3114012000NRG24010820230059205 01/08/2023 ADITYA 3114012WL006768 ADITYA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510291 MR ADITYA SO SANJAY STATE BANK OF INDIA(508548)
81 MORNA UP-14-012-045-001/849
(Rudrakali) 		3114012000NRG24010820230059207 01/08/2023 MAHASHAR JAHAN 3114012WL006768 MAHASHAR JAHAN 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510302 MRS MAHASHAR JAHAN WO SAJID STATE BANK OF INDIA(508548)
82 MORNA UP-14-012-051-001/353
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059208 01/08/2023 RACHNA 3114012WL006768 RACHNA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510292 MISS RACHNA STATE BANK OF INDIA(508548)
83 MORNA UP-14-012-051-001/354
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059209 01/08/2023 REETA 3114012WL006768 REETA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510286 MS REETA STATE BANK OF INDIA(508548)
84 MORNA UP-14-012-051-001/530
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059210 01/08/2023 KAVITA 3114012WL006768 KAVITA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510300 MRS KAVITA STATE BANK OF INDIA(508548)
85 MORNA UP-14-012-051-001/602
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059211 01/08/2023 SHALU 3114012WL006768 SHALU 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510287 MISS SHALU STATE BANK OF INDIA(508548)
86 MORNA UP-14-012-051-001/606
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059213 01/08/2023 SHILPA 3114012WL006768 SHILPA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510277 MISS SHILPA STATE BANK OF INDIA(508548)
87 MORNA UP-14-012-051-001/634
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059214 01/08/2023 VISHAKHA 3114012WL006768 VISHAKHA 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510285 MISS VISHAKHA DAUGHTER OF ASHOK KUMAR STATE BANK OF INDIA(508548)
88 MORNA UP-14-012-051-001/668
(RUDRAKALI FATEHALI) 		3114012000NRG24010820230059215 01/08/2023 RAJKUMARI 3114012WL006768 RAJKUMARI 00415 SBIN0007752 1610 1610 Processed 30/08/2023 4980510271 RASHTRIYA GRAMIN SWASTHYA SWA SAMITI ASH STATE BANK OF INDIA(508548)
SubTotal 46690 46690
89 MORNA UP-14-012-024-001/33
(Nagla Bujurg) 		3114012000NRG24010820230059147 01/08/2023 BHURA 3114012WL006766 BHURA 00415 SBIN0011442 2070 2070 Processed 30/08/2023 4980510308 MR BHURA BHURA STATE BANK OF INDIA(508548)
90 MORNA UP-14-012-024-001/431
(Nagla Bujurg) 		3114012000NRG24010820230059157 01/08/2023 ANKIT SAINI 3114012WL006766 ANKIT SAINI 00415 SBIN0011442 2070 2070 Processed 30/08/2023 4980510304 ANKIT SAINI PUNJAB NATIONAL BANK(508568)
91 MORNA UP-14-012-024-001/438
(Nagla Bujurg) 		3114012000NRG24010820230059158 01/08/2023 DILSHER 3114012WL006766 DILSHER 00415 SBIN0011442 2070 2070 Processed 30/08/2023 4980510268 DIL SHER PUNJAB NATIONAL BANK(508568)
92 MORNA UP-14-012-042-001/19
(Rasul pur) 		3114012000NRG24270720230057639 01/08/2023 Baleshvari 3114012WL006522 Baleshvari 00415 SBIN0011442 460 460 Processed 30/08/2023 4980510270 MR RAJENDRA SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 6670 6670
93 MORNA UP-14-012-047-001/257
(Sukkartal) 		3114012000NRG24310720230058700 01/08/2023 RISHIPAL 3114012WL006659 RISHIPAL 00415 SBIN0018147 1610 1610 Processed 30/08/2023 4980510267 MR RISHI PAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
94 MORNA UP-14-012-042-001/123
(Rasul pur) 		3114012000NRG24270720230057635 01/08/2023 JUBAIDA 3114012WL006522 JUBAIDA 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4980510312 JUBEDA SARVA UP GRAMIN BANK(607135)
95 MORNA UP-14-012-042-001/140
(Rasul pur) 		3114012000NRG24270720230057636 01/08/2023 BINESH DEVI 3114012WL006522 BINESH DEVI 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4980510315 BINESHDEVI WO SOMKAR SARVA UP GRAMIN BANK(607135)
96 MORNA UP-14-012-042-001/144
(Rasul pur) 		3114012000NRG24270720230057637 01/08/2023 MONU KUMAR 3114012WL006522 MONU KUMAR 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4980510314 MONU KUMAR S/O RAMSWARUP SARVA UP GRAMIN BANK(607135)
97 MORNA UP-14-012-042-001/150
(Rasul pur) 		3114012000NRG24270720230057638 01/08/2023 MANOJ KUMAR 3114012WL006522 MANOJ KUMAR 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4980510311 MANOJ KUMAR S/O MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
98 MORNA UP-14-012-042-001/29
(Rasul pur) 		3114012000NRG24270720230057640 01/08/2023 SANTARPAL 3114012WL006522 SANTARPAL 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4980510310 SANTARPAAL SARVA UP GRAMIN BANK(607135)
99 MORNA UP-14-012-042-001/29
(Rasul pur) 		3114012000NRG24270720230057641 01/08/2023 SARITA DEVI 3114012WL006522 SARITA DEVI 00700 PUNB0SUPGB5 460 460 Processed 01/09/2023 4980510313 SARITA DAVI SARVA UP GRAMIN BANK(607135)
100 MORNA UP-14-012-046-001/111
(Vajirabad) 		3114012000NRG24280720230057879 01/08/2023 AFASANA 3114012WL006553 AFASANA 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4980510318 AFASANA SARVA UP GRAMIN BANK(607135)
101 MORNA UP-14-012-046-001/261
(Vajirabad) 		3114012000NRG24280720230057890 01/08/2023 TASMIYA 3114012WL006553 TASMIYA 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4980510317 SHAKEEL AHMAD SARVA UP GRAMIN BANK(607135)
102 MORNA UP-14-012-046-001/331
(Vajirabad) 		3114012000NRG24280720230057891 01/08/2023 GULBHAR 3114012WL006553 GULBHAR 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4980510319 GUL BAHAR MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
103 MORNA UP-14-012-046-001/404
(Vajirabad) 		3114012000NRG24280720230057898 01/08/2023 AASIYA 3114012WL006553 AASIYA 00700 PUNB0SUPGB5 1610 1610 Processed 01/09/2023 4980510316 AASIYA SARVA UP GRAMIN BANK(607135)
SubTotal 9200 9200
Total 169510 169510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORNA UP3114012_010823APB_FTO_737867 Central Bank Of India CBIN0280268 BHOPA 2070
2 MORNA UP3114012_010823APB_FTO_737867 Punjab & Sind Bank PSIB0000099 Morna 1610
3 MORNA UP3114012_010823APB_FTO_737867 Punjab & Sind Bank PSIB0000617 Jolly 5750
4 MORNA UP3114012_010823APB_FTO_737867 Punjab & Sind Bank PSIB0000756 MUZAFFAR NAGAR (SANATAN DHARAM COLLEGE) 1610
5 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0113300 KAZI KHERA 1610
6 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0117300 JAT MUJHERA 37260
7 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0123500 BHOOR KAHTAULI 1610
8 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0137600 DADHEDU DHATERYKHURD 1610
9 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 4140
10 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0255300 MORNA 28750
11 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0294800 PURBALIAN 1610
12 MORNA UP3114012_010823APB_FTO_737867 Punjab National Bank PUNB0395500 GANDHI COLONY 3220
13 MORNA UP3114012_010823APB_FTO_737867 State Bank of India SBIN0003414 BHOKERHERI 14490
14 MORNA UP3114012_010823APB_FTO_737867 State Bank of India SBIN0007752 TISSA 46690
15 MORNA UP3114012_010823APB_FTO_737867 State Bank of India SBIN0011442 BHOPA 6670
16 MORNA UP3114012_010823APB_FTO_737867 State Bank of India SBIN0018147 SHUKARTAL KHADAR 1610
17 MORNA UP3114012_010823APB_FTO_737867 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 6440
18 MORNA UP3114012_010823APB_FTO_737867 Prathama UP Gramin Bank PUNB0SUPGB5 GADLA 2760

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