Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MUZAFFARNAGAR
Fto No. : UP3114012_010823APB_FTO_737767
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-14-012-006-001/483
(Kamhera) 		3114012000NRG24260720230055774 01/08/2023 ANVAR JAMAL 3114012WL006277 ANVAR JAMAL 00078 CNRB0004840 1610 1610 Processed 30/08/2023 4978542385 ANWAR JAMAL CANARA BANK(508532)
2 MORNA UP-14-012-006-001/483
(Kamhera) 		3114012000NRG24260720230055775 01/08/2023 SAIRAJ FATMA 3114012WL006277 SAIRAJ FATMA 00078 CNRB0004840 1610 1610 Processed 30/08/2023 4978542386 SAIRAJ FATMA CANARA BANK(508532)
3 MORNA UP-14-012-006-001/494
(Kamhera) 		3114012000NRG24260720230055777 01/08/2023 MO NAJIM 3114012WL006277 MO NAJIM 00078 CNRB0004840 1610 1610 Processed 30/08/2023 4978542387 MO NAJIM S/O SULEMAN PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
4 MORNA UP-14-012-024-001/512
(Nagla Bujurg) 		3114012000NRG24010820230059242 01/08/2023 RAJKUMAR 3114012WL006770 RAJKUMAR 00089 CBIN0280268 3220 3220 Processed 30/08/2023 4978542349 RAJKUMAR SO PRABHU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 MORNA UP-14-012-024-001/489
(Nagla Bujurg) 		3114012000NRG24260720230055771 01/08/2023 RAVINDRA KUMAR 3114012WL006276 RAVINDRA KUMAR 00176 IDIB000M777 1610 1610 Processed 30/08/2023 4978542388 Mr. Ravindra Kumar INDIAN BANK(607105)
SubTotal 1610 1610
6 MORNA UP-14-012-024-001/386
(Nagla Bujurg) 		3114012000NRG24260720230055701 01/08/2023 MOHD ABID 3114012WL006273 MOHD ABID 00349 PSIB0000617 1610 1610 Processed 30/08/2023 4978542294 MOHD ABID PUNJAB & SIND BANK(607087)
7 MORNA UP-14-012-024-001/387
(Nagla Bujurg) 		3114012000NRG24260720230055702 01/08/2023 JAVED 3114012WL006273 JAVED 00349 PSIB0000617 1610 1610 Processed 30/08/2023 4978542295 JAVED PUNJAB & SIND BANK(607087)
8 MORNA UP-14-012-024-001/522
(Nagla Bujurg) 		3114012000NRG24010820230059247 01/08/2023 BASANT 3114012WL006770 BASANT 00349 PSIB0000617 3220 3220 Processed 30/08/2023 4978542296 BASANT PUNJAB & SIND BANK(607087)
9 MORNA UP-14-012-024-001/522
(Nagla Bujurg) 		3114012000NRG24010820230059246 01/08/2023 GEETA DEVI 3114012WL006770 GEETA DEVI 00349 PSIB0000617 3220 3220 Processed 30/08/2023 4978542293 GEETA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
10 MORNA UP-14-012-024-001/101
(Nagla Bujurg) 		3114012000NRG24260720230055699 01/08/2023 SHABNAM JAHAN 3114012WL006273 SHABNAM JAHAN 00354 PUNB0117300 1610 1610 Processed 30/08/2023 4978542312 SHABNAM JAHAN PUNJAB NATIONAL BANK(508568)
11 MORNA UP-14-012-024-001/122
(Nagla Bujurg) 		3114012000NRG24010820230059226 01/08/2023 Baljora 3114012WL006770 Baljora 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542299 BALJORA S/O RAMANAND PUNJAB NATIONAL BANK(508568)
12 MORNA UP-14-012-024-001/128
(Nagla Bujurg) 		3114012000NRG24260720230055700 01/08/2023 JONY KUMAR 3114012WL006273 JONY KUMAR 00354 PUNB0117300 460 460 Processed 30/08/2023 4978542302 JONY KUMAR S/O SOMPAL SAINI PUNJAB NATIONAL BANK(508568)
13 MORNA UP-14-012-024-001/153
(Nagla Bujurg) 		3114012000NRG24010820230059227 01/08/2023 Kehar singh 3114012WL006770 Kehar singh 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542298 KEHAR SINGH SARVA UP GRAMIN BANK(607135)
14 MORNA UP-14-012-024-001/161
(Nagla Bujurg) 		3114012000NRG24010820230059228 01/08/2023 MUSTUFAE 3114012WL006770 MUSTUFAE 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542314 MUSTUFAE PUNJAB NATIONAL BANK(508568)
15 MORNA UP-14-012-024-001/278
(Nagla Bujurg) 		3114012000NRG24010820230059230 01/08/2023 KUSUM 3114012WL006770 KUSUM 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542300 KUSUM W/O LATE SRI RAJ SINGH PUNJAB NATIONAL BANK(508568)
16 MORNA UP-14-012-024-001/288
(Nagla Bujurg) 		3114012000NRG24010820230059231 01/08/2023 MOHARRAM 3114012WL006770 MOHARRAM 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542297 MOHARRAM PUNJAB NATIONAL BANK(508568)
17 MORNA UP-14-012-024-001/391
(Nagla Bujurg) 		3114012000NRG24010820230059232 01/08/2023 SHAHBAN 3114012WL006770 SHAHBAN 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542303 SHAHBAN S\O ASLAM PUNJAB NATIONAL BANK(508568)
18 MORNA UP-14-012-024-001/399
(Nagla Bujurg) 		3114012000NRG24260720230055703 01/08/2023 UMMAID 3114012WL006273 UMMAID 00354 PUNB0117300 1610 1610 Processed 30/08/2023 4978542305 UMMAID PUNJAB NATIONAL BANK(508568)
19 MORNA UP-14-012-024-001/487
(Nagla Bujurg) 		3114012000NRG24260720230055705 01/08/2023 SUSHILA 3114012WL006273 SUSHILA 00354 PUNB0117300 1610 1610 Processed 30/08/2023 4978542304 SUSHEELA DEVI WIFE OF SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
20 MORNA UP-14-012-024-001/492
(Nagla Bujurg) 		3114012000NRG24010820230059240 01/08/2023 JISHAN 3114012WL006770 JISHAN 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542308 JEESHAN PUNJAB NATIONAL BANK(508568)
21 MORNA UP-14-012-024-001/523
(Nagla Bujurg) 		3114012000NRG24010820230059249 01/08/2023 INTZAR 3114012WL006770 INTZAR 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542309 INTZAR PUNJAB NATIONAL BANK(508568)
22 MORNA UP-14-012-024-001/523
(Nagla Bujurg) 		3114012000NRG24010820230059248 01/08/2023 SALMA 3114012WL006770 SALMA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542301 SALMA WIFE OF ILTAJAR PUNJAB NATIONAL BANK(508568)
23 MORNA UP-14-012-024-001/525
(Nagla Bujurg) 		3114012000NRG24010820230059252 01/08/2023 ANIS 3114012WL006770 ANIS 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542310 ANIS PUNJAB NATIONAL BANK(508568)
24 MORNA UP-14-012-024-001/526
(Nagla Bujurg) 		3114012000NRG24010820230059253 01/08/2023 BILKIS 3114012WL006770 BILKIS 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542307 BILKIS WIFE OF NAIM PUNJAB NATIONAL BANK(508568)
25 MORNA UP-14-012-024-001/527
(Nagla Bujurg) 		3114012000NRG24010820230059254 01/08/2023 AAYASHA 3114012WL006770 AAYASHA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542313 AAYASHA PUNJAB NATIONAL BANK(508568)
26 MORNA UP-14-012-024-001/536
(Nagla Bujurg) 		3114012000NRG24010820230059256 01/08/2023 BUSHRA 3114012WL006770 BUSHRA 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542306 BUSHRA DAUGHTER OF SHAMSHAD PUNJAB NATIONAL BANK(508568)
27 MORNA UP-14-012-043-001/628
(Rahkada) 		3114012000NRG24010820230059257 01/08/2023 RAHUL KUMAR 3114012WL006770 RAHUL KUMAR 00354 PUNB0117300 3220 3220 Processed 30/08/2023 4978542311 RAHUL KUMAR S/O KRISHAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 50370 50370
28 MORNA UP-14-012-024-001/101
(Nagla Bujurg) 		3114012000NRG24260720230055698 01/08/2023 SAIDUJJAMA 3114012WL006273 SAIDUJJAMA 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4978542344 SAIDUJ JAMA SO MOHD SHAHID PUNJAB NATIONAL BANK(508568)
29 MORNA UP-14-012-024-001/405
(Nagla Bujurg) 		3114012000NRG24010820230059236 01/08/2023 AFSANA 3114012WL006770 AFSANA 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4978542348 AFSANA PUNJAB NATIONAL BANK(508568)
30 MORNA UP-14-012-024-001/492
(Nagla Bujurg) 		3114012000NRG24010820230059239 01/08/2023 TAJAMA 3114012WL006770 TAJAMA 00354 PUNB0195010 3220 3220 Processed 30/08/2023 4978542347 TAJAMA PUNJAB NATIONAL BANK(508568)
31 MORNA UP-14-012-024-001/503
(Nagla Bujurg) 		3114012000NRG24260720230055772 01/08/2023 MANISHA 3114012WL006276 MANISHA 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4978542343 MANISHA PUNJAB NATIONAL BANK(508568)
32 MORNA UP-14-012-024-001/525
(Nagla Bujurg) 		3114012000NRG24010820230059251 01/08/2023 NISHA 3114012WL006770 NISHA 00354 PUNB0195010 3220 3220 Rejected 30/08/2023 4978542346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MORNA UP-14-012-037-001/394
(Bhopa) 		3114012000NRG24260720230055660 01/08/2023 RAHUL KUMAR 3114012WL006271 RAHUL KUMAR 00354 PUNB0195010 1610 1610 Processed 30/08/2023 4978542345 RAHUL KUMAR SO RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
34 MORNA UP-14-012-046-001/141
(Vajirabad) 		3114012000NRG24260720230055780 01/08/2023 MANAVVAR 3114012WL006277 MANAVVAR 00354 PUNB0255300 1610 1610 Rejected 30/08/2023 4978542352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MORNA UP-14-012-046-001/240
(Vajirabad) 		3114012000NRG24260720230055782 01/08/2023 MAMEEN 3114012WL006277 MAMEEN 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542354 MOMEEN S/O MUBSSIR SARVA UP GRAMIN BANK(607135)
36 MORNA UP-14-012-046-001/245
(Vajirabad) 		3114012000NRG24260720230055785 01/08/2023 SHAHIB 3114012WL006277 SHAHIB 00354 PUNB0255300 1380 1380 Processed 30/08/2023 4978542361 SHAHIB PUNJAB NATIONAL BANK(508568)
37 MORNA UP-14-012-046-001/376
(Vajirabad) 		3114012000NRG24260720230055786 01/08/2023 NAAGM 3114012WL006277 NAAGM 00354 PUNB0255300 1380 1380 Processed 30/08/2023 4978542357 NAGMA PUNJAB NATIONAL BANK(508568)
38 MORNA UP-14-012-046-001/387
(Vajirabad) 		3114012000NRG24260720230055787 01/08/2023 GULSAN 3114012WL006277 GULSAN 00354 PUNB0255300 1380 1380 Processed 30/08/2023 4978542359 GULSAN PUNJAB NATIONAL BANK(508568)
39 MORNA UP-14-012-046-001/406
(Vajirabad) 		3114012000NRG24260720230055789 01/08/2023 GULISTA 3114012WL006277 GULISTA 00354 PUNB0255300 1380 1380 Processed 30/08/2023 4978542355 GULISTA D/O ZARIF PUNJAB NATIONAL BANK(508568)
40 MORNA UP-14-012-046-001/408
(Vajirabad) 		3114012000NRG24260720230055790 01/08/2023 RAHEES 3114012WL006277 RAHEES 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542350 RAHEES PUNJAB & SIND BANK(607087)
41 MORNA UP-14-012-046-001/439
(Vajirabad) 		3114012000NRG24260720230055793 01/08/2023 SHOIB AHAMAD 3114012WL006277 SHOIB AHAMAD 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542353 SHOYAB SO NANU PUNJAB NATIONAL BANK(508568)
42 MORNA UP-14-012-046-001/440
(Vajirabad) 		3114012000NRG24260720230055794 01/08/2023 KURBAN 3114012WL006277 KURBAN 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542362 KURBAN PUNJAB NATIONAL BANK(508568)
43 MORNA UP-14-012-046-001/451
(Vajirabad) 		3114012000NRG24260720230055795 01/08/2023 BANO 3114012WL006277 BANO 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542351 BANO W/O MOHRRAM ALI PUNJAB NATIONAL BANK(508568)
44 MORNA UP-14-012-046-001/452
(Vajirabad) 		3114012000NRG24260720230055796 01/08/2023 FARANA 3114012WL006277 FARANA 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542360 FARANA PUNJAB NATIONAL BANK(508568)
45 MORNA UP-14-012-046-001/452
(Vajirabad) 		3114012000NRG24260720230055797 01/08/2023 GULJAR 3114012WL006277 GULJAR 00354 PUNB0255300 1610 1610 Processed 30/08/2023 4978542363 GULJAR PUNJAB NATIONAL BANK(508568)
46 MORNA UP-14-012-050-001/1177
(Seekari) 		3114012000NRG24280720230057950 01/08/2023 RAJENDRA 3114012WL006560 RAJENDRA 00354 PUNB0255300 1380 1380 Processed 30/08/2023 4978542356 RAJENDRA UCO BANK(607066)
47 MORNA UP-14-012-050-001/1227
(Seekari) 		3114012000NRG24260720230055709 01/08/2023 ANKIT 3114012WL006274 ANKIT 00354 PUNB0255300 1150 1150 Processed 30/08/2023 4978542364 ANKIT PUNJAB NATIONAL BANK(508568)
48 MORNA UP-14-012-050-001/130
(Seekari) 		3114012000NRG24280720230057951 01/08/2023 GEETA 3114012WL006560 GEETA 00354 PUNB0255300 1380 1380 Processed 30/08/2023 4978542358 GITA W/O MANJOO UCO BANK(607066)
SubTotal 22310 22310
49 MORNA UP-14-012-006-001/504
(Kamhera) 		3114012000NRG24260720230055779 01/08/2023 MOHD NABI 3114012WL006277 MOHD NABI 00354 PUNB0372100 1610 1610 Processed 30/08/2023 4978542379 MR MOHD NABI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
50 MORNA UP-14-012-024-001/411
(Nagla Bujurg) 		3114012000NRG24010820230059237 01/08/2023 SALEEM 3114012WL006770 SALEEM 00354 PUNB0395500 3220 3220 Processed 30/08/2023 4978542380 SALEEM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
51 MORNA UP-14-012-006-001/486
(Kamhera) 		3114012000NRG24260720230055776 01/08/2023 MUHAMMAF ASJAD 3114012WL006277 MUHAMMAF ASJAD 00415 SBIN0001028 1610 1610 Processed 30/08/2023 4978542376 MR MAUHAMMAD ASJAD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
52 MORNA UP-14-012-046-001/243
(Vajirabad) 		3114012000NRG24260720230055784 01/08/2023 RUKHSAR ANSARI 3114012WL006277 RUKHSAR ANSARI 00415 SBIN0003414 1380 1380 Processed 30/08/2023 4978542383 MISS RUKHSAR ANSARI STATE BANK OF INDIA(508548)
53 MORNA UP-14-012-046-001/411
(Vajirabad) 		3114012000NRG24260720230055791 01/08/2023 EESA 3114012WL006277 EESA 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4978542381 EESA SARVA UP GRAMIN BANK(607135)
54 MORNA UP-14-012-046-001/412
(Vajirabad) 		3114012000NRG24260720230055792 01/08/2023 MOOSA 3114012WL006277 MOOSA 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4978542382 MR MOOSA MOOSA STATE BANK OF INDIA(508548)
55 MORNA UP-14-012-046-001/453
(Vajirabad) 		3114012000NRG24260720230055798 01/08/2023 SEHRANA 3114012WL006277 SEHRANA 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4978542375 MRS SEHRANA SEHNAVAJ STATE BANK OF INDIA(508548)
56 MORNA UP-14-012-046-001/453
(Vajirabad) 		3114012000NRG24260720230055799 01/08/2023 SHAHANVAJ 3114012WL006277 SHAHANVAJ 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4978542367 MR SHAHANVAZ STATE BANK OF INDIA(508548)
57 MORNA UP-14-012-050-001/1060
(Seekari) 		3114012000NRG24260720230055707 01/08/2023 LEELAVATI 3114012WL006274 LEELAVATI 00415 SBIN0003414 1150 1150 Processed 30/08/2023 4978542373 MRS LEELAVATI STATE BANK OF INDIA(508548)
58 MORNA UP-14-012-050-001/1064
(Seekari) 		3114012000NRG24260720230055671 01/08/2023 PAVAN 3114012WL006271 PAVAN 00415 SBIN0003414 1610 1610 Processed 30/08/2023 4978542377 MR PAVAN PAVAN STATE BANK OF INDIA(508548)
59 MORNA UP-14-012-050-001/305
(Seekari) 		3114012000NRG24260720230055715 01/08/2023 SHIKHA 3114012WL006274 SHIKHA 00415 SBIN0003414 1150 1150 Processed 30/08/2023 4978542369 MS SHIKHA UNG ASHOK STATE BANK OF INDIA(508548)
60 MORNA UP-14-012-050-001/563
(Seekari) 		3114012000NRG24260720230055719 01/08/2023 GEETA 3114012WL006274 GEETA 00415 SBIN0003414 1150 1150 Processed 30/08/2023 4978542378 MRS GEETA STATE BANK OF INDIA(508548)
61 MORNA UP-14-012-050-001/848
(Seekari) 		3114012000NRG24260720230055721 01/08/2023 SANGEETA DEVI 3114012WL006274 SANGEETA DEVI 00415 SBIN0003414 1150 1150 Processed 30/08/2023 4978542372 MS SANGEETA DEVI DO ASHOK KUMAR STATE BANK OF INDIA(508548)
62 MORNA UP-14-012-050-001/965
(Seekari) 		3114012000NRG24280720230057953 01/08/2023 SHALU 3114012WL006560 SHALU 00415 SBIN0003414 1380 1380 Processed 30/08/2023 4978542366 MRS SHALU PRAMOD KUMAR STATE BANK OF INDIA(508548)
63 MORNA UP-14-012-050-001/975
(Seekari) 		3114012000NRG24260720230055725 01/08/2023 RAJANI 3114012WL006274 RAJANI 00415 SBIN0003414 1150 1150 Processed 30/08/2023 4978542371 MISS RAJANI RAJANI STATE BANK OF INDIA(508548)
64 MORNA UP-14-012-050-001/997
(Seekari) 		3114012000NRG24260720230055726 01/08/2023 ARUN KUMAR 3114012WL006274 ARUN KUMAR 00415 SBIN0003414 1150 1150 Processed 30/08/2023 4978542370 MR ARUN STATE BANK OF INDIA(508548)
SubTotal 17710 17710
65 MORNA UP-14-012-024-001/452
(Nagla Bujurg) 		3114012000NRG24260720230055704 01/08/2023 SHAHRUKH 3114012WL006273 SHAHRUKH 00415 SBIN0011442 920 920 Processed 30/08/2023 4978542368 MR SHAHRUKH STATE BANK OF INDIA(508548)
66 MORNA UP-14-012-024-001/467
(Nagla Bujurg) 		3114012000NRG24010820230059238 01/08/2023 AFRAZ 3114012WL006770 AFRAZ 00415 SBIN0011442 3220 3220 Processed 30/08/2023 4978542374 AFRAZ PUNJAB NATIONAL BANK(508568)
67 MORNA UP-14-012-024-001/527
(Nagla Bujurg) 		3114012000NRG24010820230059255 01/08/2023 MEHRBAN 3114012WL006770 MEHRBAN 00415 SBIN0011442 3220 3220 Processed 30/08/2023 4978542384 MAHRBAN PUNJAB NATIONAL BANK(508568)
68 MORNA UP-14-012-037-001/382
(Bhopa) 		3114012000NRG24260720230055706 01/08/2023 RAVI DHIMAN 3114012WL006274 RAVI DHIMAN 00415 SBIN0011442 1150 1150 Processed 30/08/2023 4978542365 MR RAVI DHIMAN STATE BANK OF INDIA(508548)
SubTotal 8510 8510
69 MORNA UP-14-012-050-001/100
(Seekari) 		3114012000NRG24260720230055662 01/08/2023 REENA 3114012WL006271 REENA 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542333 REENA WO SHARVAN KUMAR UCO BANK(607066)
70 MORNA UP-14-012-050-001/100
(Seekari) 		3114012000NRG24260720230055661 01/08/2023 Shavran 3114012WL006271 Shavran 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542318 SHARAWN UCO BANK(607066)
71 MORNA UP-14-012-050-001/1025
(Seekari) 		3114012000NRG24260720230055664 01/08/2023 NEHA 3114012WL006271 NEHA 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542339 NEHA WO DINESH UCO BANK(607066)
72 MORNA UP-14-012-050-001/1032
(Seekari) 		3114012000NRG24260720230055666 01/08/2023 SHIV KUMAR 3114012WL006271 SHIV KUMAR 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542320 SHIV KUMAR SO RAJPAL UCO BANK(607066)
73 MORNA UP-14-012-050-001/1032
(Seekari) 		3114012000NRG24260720230055667 01/08/2023 SHIVANI 3114012WL006271 SHIVANI 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542342 SHIVANI D/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
74 MORNA UP-14-012-050-001/1057
(Seekari) 		3114012000NRG24260720230055668 01/08/2023 SUMAN 3114012WL006271 SUMAN 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542329 SUMAN PUNJAB NATIONAL BANK(508568)
75 MORNA UP-14-012-050-001/106
(Seekari) 		3114012000NRG24260720230055670 01/08/2023 Deepak 3114012WL006271 Deepak 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542332 DEEPAK SO RADHE SHYAM UCO BANK(607066)
76 MORNA UP-14-012-050-001/106
(Seekari) 		3114012000NRG24260720230055669 01/08/2023 Radheshyam 3114012WL006271 Radheshyam 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542317 RADHESHYAM SO NANU UCO BANK(607066)
77 MORNA UP-14-012-050-001/142
(Seekari) 		3114012000NRG24260720230055710 01/08/2023 MONU 3114012WL006274 MONU 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542319 MONU S/O LAKSHMEE CHANDRA UCO BANK(607066)
78 MORNA UP-14-012-050-001/163
(Seekari) 		3114012000NRG24260720230055673 01/08/2023 KULVEER 3114012WL006271 KULVEER 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542325 KULVEER SO GIKHAR UCO BANK(607066)
79 MORNA UP-14-012-050-001/166
(Seekari) 		3114012000NRG24260720230055674 01/08/2023 naterpal 3114012WL006271 naterpal 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542316 NETRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MORNA UP-14-012-050-001/173
(Seekari) 		3114012000NRG24260720230055712 01/08/2023 ARVIND 3114012WL006274 ARVIND 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542321 ARVIND KUMAR SO BIRJA UCO BANK(607066)
81 MORNA UP-14-012-050-001/180
(Seekari) 		3114012000NRG24260720230055675 01/08/2023 RAMRATI 3114012WL006271 RAMRATI 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542315 RAMRATI W/O SULTAN UCO BANK(607066)
82 MORNA UP-14-012-050-001/187
(Seekari) 		3114012000NRG24260720230055713 01/08/2023 SANDEEP 3114012WL006274 SANDEEP 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542323 SANDEEP KUMAR SO AMAR SINGH UCO BANK(607066)
83 MORNA UP-14-012-050-001/188
(Seekari) 		3114012000NRG24260720230055714 01/08/2023 PARMOD KUMAR 3114012WL006274 PARMOD KUMAR 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542322 PRAMOD KUMAR S/O AMAR SINGH UCO BANK(607066)
84 MORNA UP-14-012-050-001/198
(Seekari) 		3114012000NRG24260720230055676 01/08/2023 kishor 3114012WL006271 kishor 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542324 KISHOR S/O PEETAM UCO BANK(607066)
85 MORNA UP-14-012-050-001/310
(Seekari) 		3114012000NRG24260720230055716 01/08/2023 AMRESH 3114012WL006274 AMRESH 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542328 AMRESH WO JAYVINDRA UCO BANK(607066)
86 MORNA UP-14-012-050-001/380
(Seekari) 		3114012000NRG24260720230055718 01/08/2023 BALA 3114012WL006274 BALA 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542330 BALA WO RATIRAM UCO BANK(607066)
87 MORNA UP-14-012-050-001/388
(Seekari) 		3114012000NRG24280720230057952 01/08/2023 MAMTA 3114012WL006560 MAMTA 00462 UCBA0001527 1380 1380 Processed 30/08/2023 4978542327 MAMTA UCO BANK(607066)
88 MORNA UP-14-012-050-001/612
(Seekari) 		3114012000NRG24260720230055678 01/08/2023 PINKU KUMAR 3114012WL006271 PINKU KUMAR 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542341 PINKU KUMAR CANARA BANK(508532)
89 MORNA UP-14-012-050-001/706
(Seekari) 		3114012000NRG24260720230055680 01/08/2023 POPIN 3114012WL006271 POPIN 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542335 POPIN S/O PURAN UCO BANK(607066)
90 MORNA UP-14-012-050-001/729
(Seekari) 		3114012000NRG24260720230055681 01/08/2023 AJIT KUMAR 3114012WL006271 AJIT KUMAR 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542326 AJIT KUMAR S/O SATPAL SINGH UCO BANK(607066)
91 MORNA UP-14-012-050-001/829
(Seekari) 		3114012000NRG24260720230055682 01/08/2023 NEERAJ KUMAR 3114012WL006271 NEERAJ KUMAR 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542331 NEERAJ KUMAR S/O RAJVEER SINGH UCO BANK(607066)
92 MORNA UP-14-012-050-001/829
(Seekari) 		3114012000NRG24260720230055683 01/08/2023 PINKI 3114012WL006271 PINKI 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542338 PINKI WO NIRAJ UCO BANK(607066)
93 MORNA UP-14-012-050-001/847
(Seekari) 		3114012000NRG24260720230055720 01/08/2023 BHAVNA 3114012WL006274 BHAVNA 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542334 BHAVNA WO REENU KUMAR UCO BANK(607066)
94 MORNA UP-14-012-050-001/952
(Seekari) 		3114012000NRG24260720230055723 01/08/2023 NIDHI 3114012WL006274 NIDHI 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542336 NIDHI W/O SANJAY UCO BANK(607066)
95 MORNA UP-14-012-050-001/953
(Seekari) 		3114012000NRG24260720230055724 01/08/2023 RAJVIR 3114012WL006274 RAJVIR 00462 UCBA0001527 1150 1150 Processed 30/08/2023 4978542337 RAJVIR SO MANGAL UCO BANK(607066)
96 MORNA UP-14-012-050-001/964
(Seekari) 		3114012000NRG24260720230055684 01/08/2023 ANITA 3114012WL006271 ANITA 00462 UCBA0001527 1610 1610 Processed 30/08/2023 4978542340 ANITA UCO BANK(607066)
SubTotal 40710 40710
97 MORNA UP-14-012-024-001/394
(Nagla Bujurg) 		3114012000NRG24010820230059233 01/08/2023 SALIM 3114012WL006770 SALIM 00700 PUNB0SUPGB5 3220 3220 Processed 30/08/2023 4978542389 SALIM S/O SARFARAJ SARVA UP GRAMIN BANK(607135)
98 MORNA UP-14-012-046-001/223
(Vajirabad) 		3114012000NRG24260720230055781 01/08/2023 PRAVEJ 3114012WL006277 PRAVEJ 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4978542394 MR PRAVEJ STATE BANK OF INDIA(508548)
99 MORNA UP-14-012-046-001/395
(Vajirabad) 		3114012000NRG24260720230055788 01/08/2023 GULSAN NAVAR 3114012WL006277 GULSAN NAVAR 00700 PUNB0SUPGB5 1380 1380 Processed 30/08/2023 4978542391 GULSANNAWAR S/O IRSHAD PUNJAB NATIONAL BANK(508568)
100 MORNA UP-14-012-050-001/1062
(Seekari) 		3114012000NRG24260720230055708 01/08/2023 RIKI 3114012WL006274 RIKI 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4978542392 RIKI SARVA UP GRAMIN BANK(607135)
101 MORNA UP-14-012-050-001/1088
(Seekari) 		3114012000NRG24260720230055672 01/08/2023 SHEKHAR KUMAR 3114012WL006271 SHEKHAR KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 30/08/2023 4978542390 SHEKHAR KUMAR S/O MAHENDRA SARVA UP GRAMIN BANK(607135)
102 MORNA UP-14-012-050-001/157
(Seekari) 		3114012000NRG24260720230055711 01/08/2023 GOVINDA 3114012WL006274 GOVINDA 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4978542395 GOVINDA PUNJAB NATIONAL BANK(508568)
103 MORNA UP-14-012-050-001/951
(Seekari) 		3114012000NRG24260720230055722 01/08/2023 SANGEETA 3114012WL006274 SANGEETA 00700 PUNB0SUPGB5 1150 1150 Processed 30/08/2023 4978542393 SANGEETA . INDUSIND BANK(607189)
SubTotal 11270 11270
Total 191130 191130

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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_737767 Canara Bank CNRB0004840 JANSATH 4830
2 MORNA UP3114012_010823APB_FTO_737767 Central Bank Of India CBIN0280268 BHOPA 3220
3 MORNA UP3114012_010823APB_FTO_737767 Indian Bank IDIB000M777 MUZAFFARNAGAR MEERUT 1610
4 MORNA UP3114012_010823APB_FTO_737767 Punjab & Sind Bank PSIB0000617 Jolly 9660
5 MORNA UP3114012_010823APB_FTO_737767 Punjab National Bank PUNB0117300 JAT MUJHERA 50370
6 MORNA UP3114012_010823APB_FTO_737767 Punjab National Bank PUNB0195010 BHOPA , MUZAFFAR NAGAR 14490
7 MORNA UP3114012_010823APB_FTO_737767 Punjab National Bank PUNB0255300 MORNA 22310
8 MORNA UP3114012_010823APB_FTO_737767 Punjab National Bank PUNB0372100 JANSATH 1610
9 MORNA UP3114012_010823APB_FTO_737767 Punjab National Bank PUNB0395500 GANDHI COLONY 3220
10 MORNA UP3114012_010823APB_FTO_737767 State Bank of India SBIN0001028 JANSATH 1610
11 MORNA UP3114012_010823APB_FTO_737767 State Bank of India SBIN0003414 BHOKERHERI 17710
12 MORNA UP3114012_010823APB_FTO_737767 State Bank of India SBIN0011442 BHOPA 8510
13 MORNA UP3114012_010823APB_FTO_737767 UCO Bank UCBA0001527 RAHAMATPUR 40710
14 MORNA UP3114012_010823APB_FTO_737767 Prathama UP Gramin Bank PUNB0SUPGB5 BHOKARHEDI 8050
15 MORNA UP3114012_010823APB_FTO_737767 Prathama UP Gramin Bank PUNB0SUPGB5 JANSHATH 3220

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