Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:32:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_310723APB_FTO_732243
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 CHHATA UP-19-002-015-001/844
(CHANDORI) 		3119002000NRG24310720230132245 31/07/2023 NEETU 3119002WL005243 NEETU 00078 CNRB0002210 2760 2760 Rejected 30/08/2023 4974226946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
2 CHHATA UP-19-002-015-001/749
(CHANDORI) 		3119002000NRG24310720230132199 31/07/2023 PAWAN 3119002WL005243 PAWAN 00078 CNRB0003450 2990 2990 Processed 30/08/2023 4974226948 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
3 CHHATA UP-19-002-015-001/675
(CHANDORI) 		3119002000NRG24310720230132164 31/07/2023 SHYAM SINGH 3119002WL005243 SHYAM SINGH 00078 CNRB0018525 2990 2990 Processed 30/08/2023 4974226950 SHYAM SINGH SO SHIV CANARA BANK(508532)
SubTotal 2990 2990
4 CHHATA UP-19-002-015-001/2
(CHANDORI) 		3119002000NRG24310720230132125 31/07/2023 JANTI 3119002WL005242 JANTI 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226958 JANKI DEVI WO MOHAN CANARA BANK(508532)
5 CHHATA UP-19-002-015-001/2
(CHANDORI) 		3119002000NRG24310720230132124 31/07/2023 mohan 3119002WL005242 mohan 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226957 MOHAN CANARA BANK(508532)
6 CHHATA UP-19-002-015-001/309
(CHANDORI) 		3119002000NRG24310720230132126 31/07/2023 baljit 3119002WL005242 baljit 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226935 BALJEET SO DEVIRAM CANARA BANK(508532)
7 CHHATA UP-19-002-015-001/310
(CHANDORI) 		3119002000NRG24310720230132127 31/07/2023 omveer 3119002WL005242 omveer 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226989 OMVEER SINGH CANARA BANK(508532)
8 CHHATA UP-19-002-015-001/357
(CHANDORI) 		3119002000NRG24310720230132128 31/07/2023 dharamveer 3119002WL005242 dharamveer 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226944 DHARMVEER CANARA BANK(508532)
9 CHHATA UP-19-002-015-001/358
(CHANDORI) 		3119002000NRG24310720230132129 31/07/2023 savita 3119002WL005242 savita 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974227000 SAVITA WO DHARMAVIR CANARA BANK(508532)
10 CHHATA UP-19-002-015-001/363
(CHANDORI) 		3119002000NRG24310720230132130 31/07/2023 jeetram 3119002WL005242 jeetram 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226956 JEET RAM CANARA BANK(508532)
11 CHHATA UP-19-002-015-001/403
(CHANDORI) 		3119002000NRG24310720230132147 31/07/2023 saroj 3119002WL005243 saroj 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226991 SAROJ WO AMAR CHAND CANARA BANK(508532)
12 CHHATA UP-19-002-015-001/447
(CHANDORI) 		3119002000NRG24310720230132133 31/07/2023 nemo 3119002WL005242 nemo 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974227020 NEMO CANARA BANK(508532)
13 CHHATA UP-19-002-015-001/479
(CHANDORI) 		3119002000NRG24310720230132134 31/07/2023 ramjeet 3119002WL005242 ramjeet 00078 CNRB0018852 2070 2070 Processed 30/08/2023 4974227029 RAMJEET CANARA BANK(508532)
14 CHHATA UP-19-002-015-001/479
(CHANDORI) 		3119002000NRG24310720230132135 31/07/2023 shyamvati 3119002WL005242 shyamvati 00078 CNRB0018852 2070 2070 Processed 30/08/2023 4974226976 SHYAMVATI WO RAMJEET CANARA BANK(508532)
15 CHHATA UP-19-002-015-001/480
(CHANDORI) 		3119002000NRG24310720230132137 31/07/2023 laxmi 3119002WL005242 laxmi 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226996 LAXMI DEVI CANARA BANK(508532)
16 CHHATA UP-19-002-015-001/483
(CHANDORI) 		3119002000NRG24310720230132138 31/07/2023 thakurli 3119002WL005242 thakurli 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226994 THAKURLAL SO CHARANSINGH CANARA BANK(508532)
17 CHHATA UP-19-002-015-001/491
(CHANDORI) 		3119002000NRG24310720230132139 31/07/2023 priya 3119002WL005242 priya 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974227002 PRIYA CANARA BANK(508532)
18 CHHATA UP-19-002-015-001/509
(CHANDORI) 		3119002000NRG24310720230132140 31/07/2023 hakim 3119002WL005242 hakim 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226993 HAKIM CANARA BANK(508532)
19 CHHATA UP-19-002-015-001/537
(CHANDORI) 		3119002000NRG24310720230132142 31/07/2023 satveer 3119002WL005242 satveer 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226966 SATYAVEER SINGH SO MOTI LAL CANARA BANK(508532)
20 CHHATA UP-19-002-015-001/537
(CHANDORI) 		3119002000NRG24310720230132141 31/07/2023 suneeta 3119002WL005242 suneeta 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974227001 SUNITA CANARA BANK(508532)
21 CHHATA UP-19-002-015-001/581
(CHANDORI) 		3119002000NRG24310720230132143 31/07/2023 hukam 3119002WL005242 hukam 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974227003 HUKAM SINGH CANARA BANK(508532)
22 CHHATA UP-19-002-015-001/581
(CHANDORI) 		3119002000NRG24310720230132144 31/07/2023 pinki 3119002WL005242 pinki 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226965 PINKI CANARA BANK(508532)
23 CHHATA UP-19-002-015-001/587
(CHANDORI) 		3119002000NRG24310720230132145 31/07/2023 pooran dei 3119002WL005242 pooran dei 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226964 PURAN DEI WO TILAK SINGH CANARA BANK(508532)
24 CHHATA UP-19-002-015-001/587
(CHANDORI) 		3119002000NRG24310720230132146 31/07/2023 tilak 3119002WL005242 tilak 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226943 TILAK CANARA BANK(508532)
25 CHHATA UP-19-002-015-001/65
(CHANDORI) 		3119002000NRG24310720230132148 31/07/2023 laxmi narayan 3119002WL005243 laxmi narayan 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226959 LAXMI NARAYAN SO TIKAM SINGH CANARA BANK(508532)
26 CHHATA UP-19-002-015-001/65
(CHANDORI) 		3119002000NRG24310720230132149 31/07/2023 munni 3119002WL005243 munni 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226960 MUNNI CANARA BANK(508532)
27 CHHATA UP-19-002-015-001/653
(CHANDORI) 		3119002000NRG24310720230132150 31/07/2023 rakesh 3119002WL005243 rakesh 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227017 RAKESH CANARA BANK(508532)
28 CHHATA UP-19-002-015-001/654
(CHANDORI) 		3119002000NRG24310720230132151 31/07/2023 NARAYAN SINGH 3119002WL005243 NARAYAN SINGH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226986 NARAYAN SINGH SO RADHA CHARAN CANARA BANK(508532)
29 CHHATA UP-19-002-015-001/655
(CHANDORI) 		3119002000NRG24310720230132152 31/07/2023 NAND KISHOR 3119002WL005243 NAND KISHOR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227019 NAND KISHOR CANARA BANK(508532)
30 CHHATA UP-19-002-015-001/656
(CHANDORI) 		3119002000NRG24310720230132153 31/07/2023 YUDHISTHIR 3119002WL005243 YUDHISTHIR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226980 YUDHISHTIR SINGH CANARA BANK(508532)
31 CHHATA UP-19-002-015-001/661
(CHANDORI) 		3119002000NRG24310720230132154 31/07/2023 KAMLESH 3119002WL005243 KAMLESH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227016 KAMLESH WO VIJAY CANARA BANK(508532)
32 CHHATA UP-19-002-015-001/662
(CHANDORI) 		3119002000NRG24310720230132155 31/07/2023 PARVATI 3119002WL005243 PARVATI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226979 PARVATI CANARA BANK(508532)
33 CHHATA UP-19-002-015-001/665
(CHANDORI) 		3119002000NRG24310720230132156 31/07/2023 krishna 3119002WL005243 krishna 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227038 KRISHNA CANARA BANK(508532)
34 CHHATA UP-19-002-015-001/668
(CHANDORI) 		3119002000NRG24310720230132157 31/07/2023 ANITA 3119002WL005243 ANITA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227041 ANITA CANARA BANK(508532)
35 CHHATA UP-19-002-015-001/671
(CHANDORI) 		3119002000NRG24310720230132160 31/07/2023 KRISHNA 3119002WL005243 KRISHNA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227042 KRISHAN CANARA BANK(508532)
36 CHHATA UP-19-002-015-001/672
(CHANDORI) 		3119002000NRG24310720230132161 31/07/2023 bhanwar singh 3119002WL005243 bhanwar singh 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226953 BANWAR SINGH CANARA BANK(508532)
37 CHHATA UP-19-002-015-001/673
(CHANDORI) 		3119002000NRG24310720230132162 31/07/2023 MAHESH 3119002WL005243 MAHESH 00078 CNRB0018852 920 920 Processed 30/08/2023 4974227037 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHATA UP-19-002-015-001/688
(CHANDORI) 		3119002000NRG24310720230132170 31/07/2023 indrawati 3119002WL005243 indrawati 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226971 INDRAVATI WO NEM CHAND CANARA BANK(508532)
39 CHHATA UP-19-002-015-001/693
(CHANDORI) 		3119002000NRG24310720230132171 31/07/2023 MONU 3119002WL005243 MONU 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226963 MONU CANARA BANK(508532)
40 CHHATA UP-19-002-015-001/697
(CHANDORI) 		3119002000NRG24310720230132173 31/07/2023 KUNVAR SINGH 3119002WL005243 KUNVAR SINGH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227009 KUNVAR SINGH CANARA BANK(508532)
41 CHHATA UP-19-002-015-001/698
(CHANDORI) 		3119002000NRG24310720230132174 31/07/2023 LAXMI URF LACHCHHO 3119002WL005243 LAXMI URF LACHCHHO 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227014 LAKSHMI URF LACHCHHO WO BANAVARI CANARA BANK(508532)
42 CHHATA UP-19-002-015-001/699
(CHANDORI) 		3119002000NRG24310720230132175 31/07/2023 VIMLA 3119002WL005243 VIMLA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226945 VIMLA CANARA BANK(508532)
43 CHHATA UP-19-002-015-001/700
(CHANDORI) 		3119002000NRG24310720230132176 31/07/2023 PREMLATA 3119002WL005243 PREMLATA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226961 PREMLATA WO KALLU CANARA BANK(508532)
44 CHHATA UP-19-002-015-001/701
(CHANDORI) 		3119002000NRG24310720230132177 31/07/2023 SEEMA 3119002WL005243 SEEMA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227040 SEEMA WO MOHAN SHYAM CANARA BANK(508532)
45 CHHATA UP-19-002-015-001/702
(CHANDORI) 		3119002000NRG24310720230132178 31/07/2023 RAMESH 3119002WL005243 RAMESH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226955 RAMESH SO DEVI RAM CANARA BANK(508532)
46 CHHATA UP-19-002-015-001/705
(CHANDORI) 		3119002000NRG24310720230132179 31/07/2023 PAVAN KUMAR 3119002WL005243 PAVAN KUMAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227035 PAVAN KUMAR SO GANGARAM CANARA BANK(508532)
47 CHHATA UP-19-002-015-001/708
(CHANDORI) 		3119002000NRG24310720230132181 31/07/2023 SATVEER 3119002WL005243 SATVEER 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227018 SATVEER CANARA BANK(508532)
48 CHHATA UP-19-002-015-001/713
(CHANDORI) 		3119002000NRG24310720230132182 31/07/2023 RAM KUMAR 3119002WL005243 RAM KUMAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227039 RAM KUMAR CANARA BANK(508532)
49 CHHATA UP-19-002-015-001/715
(CHANDORI) 		3119002000NRG24310720230132183 31/07/2023 DIGAMBAR 3119002WL005243 DIGAMBAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226985 DIGAMBER SO GAYA LAL CANARA BANK(508532)
50 CHHATA UP-19-002-015-001/717
(CHANDORI) 		3119002000NRG24310720230132184 31/07/2023 GANGASHYAM 3119002WL005243 GANGASHYAM 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974226988 GANGA SHYAM CANARA BANK(508532)
51 CHHATA UP-19-002-015-001/718
(CHANDORI) 		3119002000NRG24310720230132185 31/07/2023 PAVAN KUMAR 3119002WL005243 PAVAN KUMAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227049 PAVAN SHARMA CANARA BANK(508532)
52 CHHATA UP-19-002-015-001/719
(CHANDORI) 		3119002000NRG24310720230132186 31/07/2023 LAKKHO 3119002WL005243 LAKKHO 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226981 LAKKAHO CANARA BANK(508532)
53 CHHATA UP-19-002-015-001/720
(CHANDORI) 		3119002000NRG24310720230132187 31/07/2023 SATYWATI 3119002WL005243 SATYWATI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226973 SATYWATI CANARA BANK(508532)
54 CHHATA UP-19-002-015-001/723
(CHANDORI) 		3119002000NRG24310720230132189 31/07/2023 RAHUL 3119002WL005243 RAHUL 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227028 RAHUL CANARA BANK(508532)
55 CHHATA UP-19-002-015-001/734
(CHANDORI) 		3119002000NRG24310720230132191 31/07/2023 SONU 3119002WL005243 SONU 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226939 MR SONU SONU STATE BANK OF INDIA(508548)
56 CHHATA UP-19-002-015-001/736
(CHANDORI) 		3119002000NRG24310720230132192 31/07/2023 RAM DHKELI 3119002WL005243 RAM DHKELI 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227031 RAMDAKELI WO BHAGAVAN SINGH CANARA BANK(508532)
57 CHHATA UP-19-002-015-001/737
(CHANDORI) 		3119002000NRG24310720230132193 31/07/2023 GULSHAN 3119002WL005243 GULSHAN 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227022 GULSHAN WO PAPPU CANARA BANK(508532)
58 CHHATA UP-19-002-015-001/739
(CHANDORI) 		3119002000NRG24310720230132195 31/07/2023 MEENU 3119002WL005243 MEENU 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227026 MEENU CANARA BANK(508532)
59 CHHATA UP-19-002-015-001/742
(CHANDORI) 		3119002000NRG24310720230132196 31/07/2023 PREM SINGH 3119002WL005243 PREM SINGH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226962 PREM SINGH CANARA BANK(508532)
60 CHHATA UP-19-002-015-001/743
(CHANDORI) 		3119002000NRG24310720230132197 31/07/2023 SHYAM LAL 3119002WL005243 SHYAM LAL 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226984 SHYAM LAL CANARA BANK(508532)
61 CHHATA UP-19-002-015-001/744
(CHANDORI) 		3119002000NRG24310720230132198 31/07/2023 RASHIM 3119002WL005243 RASHIM 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227034 RASHMI WO SHYAM LAL CANARA BANK(508532)
62 CHHATA UP-19-002-015-001/759
(CHANDORI) 		3119002000NRG24310720230132201 31/07/2023 POOJA DEVI 3119002WL005243 POOJA DEVI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227021 POOJA DEVI WO NANDLAL CANARA BANK(508532)
63 CHHATA UP-19-002-015-001/763
(CHANDORI) 		3119002000NRG24310720230132204 31/07/2023 NIRANJAN 3119002WL005243 NIRANJAN 00078 CNRB0018852 1840 1840 Processed 30/08/2023 4974226987 NIRANJAN CANARA BANK(508532)
64 CHHATA UP-19-002-015-001/764
(CHANDORI) 		3119002000NRG24310720230132205 31/07/2023 VISHNU 3119002WL005243 VISHNU 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227033 VISHNU SO HARE KISHAN CANARA BANK(508532)
65 CHHATA UP-19-002-015-001/771
(CHANDORI) 		3119002000NRG24310720230132206 31/07/2023 NAHAR SINGH 3119002WL005243 NAHAR SINGH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226983 NAHAR SINGH CANARA BANK(508532)
66 CHHATA UP-19-002-015-001/778
(CHANDORI) 		3119002000NRG24310720230132208 31/07/2023 NEELAM BAGHEL 3119002WL005243 NEELAM BAGHEL 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227027 NEELAM BHAGEL CANARA BANK(508532)
67 CHHATA UP-19-002-015-001/780
(CHANDORI) 		3119002000NRG24310720230132209 31/07/2023 SHYAM SUNDAR 3119002WL005243 SHYAM SUNDAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226974 SHYAM SUNDAR SO HUKAM SINGH CANARA BANK(508532)
68 CHHATA UP-19-002-015-001/782
(CHANDORI) 		3119002000NRG24310720230132210 31/07/2023 GYANVATI 3119002WL005243 GYANVATI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227030 GYANVATI CANARA BANK(508532)
69 CHHATA UP-19-002-015-001/784
(CHANDORI) 		3119002000NRG24310720230132212 31/07/2023 PARSOTAM 3119002WL005243 PARSOTAM 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226975 PARSOTTAM CANARA BANK(508532)
70 CHHATA UP-19-002-015-001/786
(CHANDORI) 		3119002000NRG24310720230132213 31/07/2023 RAJVATI 3119002WL005243 RAJVATI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227024 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHHATA UP-19-002-015-001/787
(CHANDORI) 		3119002000NRG24310720230132214 31/07/2023 SUNITA 3119002WL005243 SUNITA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226972 SUNITA CANARA BANK(508532)
72 CHHATA UP-19-002-015-001/788
(CHANDORI) 		3119002000NRG24310720230132215 31/07/2023 MAYA 3119002WL005243 MAYA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226978 MAYA WO RAM NARAYAN CANARA BANK(508532)
73 CHHATA UP-19-002-015-001/789
(CHANDORI) 		3119002000NRG24310720230132216 31/07/2023 LALVATI 3119002WL005243 LALVATI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226998 LALWATI PUNJAB NATIONAL BANK(508568)
74 CHHATA UP-19-002-015-001/795
(CHANDORI) 		3119002000NRG24310720230132217 31/07/2023 BINITA 3119002WL005243 BINITA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227023 BINITA CANARA BANK(508532)
75 CHHATA UP-19-002-015-001/796
(CHANDORI) 		3119002000NRG24310720230132218 31/07/2023 VESHANA 3119002WL005243 VESHANA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227048 VESHANA CANARA BANK(508532)
76 CHHATA UP-19-002-015-001/797
(CHANDORI) 		3119002000NRG24310720230132219 31/07/2023 PREM SHANKAR 3119002WL005243 PREM SHANKAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226999 PREMSHANKAR SO HARIKISHAN CANARA BANK(508532)
77 CHHATA UP-19-002-015-001/798
(CHANDORI) 		3119002000NRG24310720230132220 31/07/2023 AMAR CHAND 3119002WL005243 AMAR CHAND 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227036 AMAR CHAND SO FATTE SINGH CANARA BANK(508532)
78 CHHATA UP-19-002-015-001/799
(CHANDORI) 		3119002000NRG24310720230132221 31/07/2023 ANJU DEVI 3119002WL005243 ANJU DEVI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226942 ANJU DEVI CANARA BANK(508532)
79 CHHATA UP-19-002-015-001/800
(CHANDORI) 		3119002000NRG24310720230132222 31/07/2023 GYANVATI 3119002WL005243 GYANVATI 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227032 GYANWATI WO MANSHA CANARA BANK(508532)
80 CHHATA UP-19-002-015-001/801
(CHANDORI) 		3119002000NRG24310720230132223 31/07/2023 VIMALA 3119002WL005243 VIMALA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226990 VIMLA CANARA BANK(508532)
81 CHHATA UP-19-002-015-001/804
(CHANDORI) 		3119002000NRG24310720230132225 31/07/2023 SUMAN 3119002WL005243 SUMAN 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227015 SUMAN WO OMPRAKASH CANARA BANK(508532)
82 CHHATA UP-19-002-015-001/813
(CHANDORI) 		3119002000NRG24310720230132226 31/07/2023 LAJJA 3119002WL005243 LAJJA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227013 LAJJA CANARA BANK(508532)
83 CHHATA UP-19-002-015-001/818
(CHANDORI) 		3119002000NRG24310720230132228 31/07/2023 RAJESH KUMAR 3119002WL005243 RAJESH KUMAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226952 RAJESH SO KHEMI CANARA BANK(508532)
84 CHHATA UP-19-002-015-001/821
(CHANDORI) 		3119002000NRG24310720230132229 31/07/2023 PUSHPA DEVI 3119002WL005243 PUSHPA DEVI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226977 PUSHPA DEVI WO BENAMI CANARA BANK(508532)
85 CHHATA UP-19-002-015-001/822
(CHANDORI) 		3119002000NRG24310720230132230 31/07/2023 BAINAMI 3119002WL005243 BAINAMI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226951 BENAMI SO PARBHATI CANARA BANK(508532)
86 CHHATA UP-19-002-015-001/823
(CHANDORI) 		3119002000NRG24310720230132231 31/07/2023 PREMVATI 3119002WL005243 PREMVATI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227025 PREMVATI CANARA BANK(508532)
87 CHHATA UP-19-002-015-001/824
(CHANDORI) 		3119002000NRG24310720230132232 31/07/2023 OM PRAKASH 3119002WL005243 OM PRAKASH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226982 OM PRAKASH CANARA BANK(508532)
88 CHHATA UP-19-002-015-001/825
(CHANDORI) 		3119002000NRG24310720230132233 31/07/2023 MANJU 3119002WL005243 MANJU 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227044 MANJU CANARA BANK(508532)
89 CHHATA UP-19-002-015-001/830
(CHANDORI) 		3119002000NRG24310720230132235 31/07/2023 KAMLESH 3119002WL005243 KAMLESH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227004 KAMLESH CANARA BANK(508532)
90 CHHATA UP-19-002-015-001/831
(CHANDORI) 		3119002000NRG24310720230132236 31/07/2023 MUKESH 3119002WL005243 MUKESH 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227007 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHHATA UP-19-002-015-001/832
(CHANDORI) 		3119002000NRG24310720230132237 31/07/2023 MITHLESH 3119002WL005243 MITHLESH 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227010 MITHLESH CANARA BANK(508532)
92 CHHATA UP-19-002-015-001/833
(CHANDORI) 		3119002000NRG24310720230132238 31/07/2023 AMAR CHAND 3119002WL005243 AMAR CHAND 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974226992 AMARCHAND CANARA BANK(508532)
93 CHHATA UP-19-002-015-001/834
(CHANDORI) 		3119002000NRG24310720230132239 31/07/2023 HARE KISHAN 3119002WL005243 HARE KISHAN 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974226969 HARE KISHAN CANARA BANK(508532)
94 CHHATA UP-19-002-015-001/836
(CHANDORI) 		3119002000NRG24310720230132240 31/07/2023 KARAN SINGH 3119002WL005243 KARAN SINGH 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227006 KARAN SINGH CANARA BANK(508532)
95 CHHATA UP-19-002-015-001/841
(CHANDORI) 		3119002000NRG24310720230132242 31/07/2023 NARENDRA KUMAR SHARMA 3119002WL005243 NARENDRA KUMAR SHARMA 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974226967 MR NARENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
96 CHHATA UP-19-002-015-001/842
(CHANDORI) 		3119002000NRG24310720230132243 31/07/2023 MAMTA 3119002WL005243 MAMTA 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227005 MAMTA WO NARESH CANARA BANK(508532)
97 CHHATA UP-19-002-015-001/843
(CHANDORI) 		3119002000NRG24310720230132244 31/07/2023 SHANKAR LAL 3119002WL005243 SHANKAR LAL 00078 CNRB0018852 2530 2530 Processed 30/08/2023 4974227011 SHANKAR LAL CANARA BANK(508532)
98 CHHATA UP-19-002-015-001/845
(CHANDORI) 		3119002000NRG24310720230132246 31/07/2023 KRIPA 3119002WL005243 KRIPA 00078 CNRB0018852 2760 2760 Processed 30/08/2023 4974227012 KRIPA CANARA BANK(508532)
99 CHHATA UP-19-002-015-001/848
(CHANDORI) 		3119002000NRG24310720230132247 31/07/2023 BABLU KUMAR 3119002WL005243 BABLU KUMAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226997 BABLOO KUMAR SO HARI CHAND CANARA BANK(508532)
100 CHHATA UP-19-002-015-001/851
(CHANDORI) 		3119002000NRG24310720230132249 31/07/2023 DEEPAK KUMAR 3119002WL005243 DEEPAK KUMAR 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227008 DEEPAK KUMAR CANARA BANK(508532)
101 CHHATA UP-19-002-015-001/852
(CHANDORI) 		3119002000NRG24310720230132250 31/07/2023 POOJA 3119002WL005243 POOJA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226941 POOJA CANARA BANK(508532)
102 CHHATA UP-19-002-015-001/856
(CHANDORI) 		3119002000NRG24310720230132251 31/07/2023 POORAN 3119002WL005243 POORAN 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226940 POORAN CANARA BANK(508532)
103 CHHATA UP-19-002-015-001/860
(CHANDORI) 		3119002000NRG24310720230132253 31/07/2023 RAMESH CHAND 3119002WL005243 RAMESH CHAND 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226970 RAMESH CHAND CANARA BANK(508532)
104 CHHATA UP-19-002-015-001/862
(CHANDORI) 		3119002000NRG24310720230132255 31/07/2023 AMAR SINGH 3119002WL005243 AMAR SINGH 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226968 AMAR SINGH CANARA BANK(508532)
105 CHHATA UP-19-002-015-001/869
(CHANDORI) 		3119002000NRG24310720230132256 31/07/2023 ANITA 3119002WL005243 ANITA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227043 ANITA CANARA BANK(508532)
106 CHHATA UP-19-002-015-001/886
(CHANDORI) 		3119002000NRG24310720230132258 31/07/2023 DEVO 3119002WL005243 DEVO 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226934 DEVO CANARA BANK(508532)
107 CHHATA UP-19-002-015-001/886
(CHANDORI) 		3119002000NRG24310720230132257 31/07/2023 LAXMI DEVI 3119002WL005243 LAXMI DEVI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226936 LAKSHMI DEVI CANARA BANK(508532)
108 CHHATA UP-19-002-015-001/887
(CHANDORI) 		3119002000NRG24310720230132259 31/07/2023 RADHESHYAM 3119002WL005243 RADHESHYAM 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974226995 RADHESHYAM CANARA BANK(508532)
109 CHHATA UP-19-002-015-001/887
(CHANDORI) 		3119002000NRG24310720230132260 31/07/2023 SAROJ 3119002WL005243 SAROJ 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227050 SAROJ CANARA BANK(508532)
110 CHHATA UP-19-002-015-001/888
(CHANDORI) 		3119002000NRG24310720230132262 31/07/2023 JITENDRI 3119002WL005243 JITENDRI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227046 JITENDRI CANARA BANK(508532)
111 CHHATA UP-19-002-015-001/889
(CHANDORI) 		3119002000NRG24310720230132264 31/07/2023 VIMLA 3119002WL005243 VIMLA 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227045 VIMLA WO BHAVAR SINGH CANARA BANK(508532)
112 CHHATA UP-19-002-015-001/891
(CHANDORI) 		3119002000NRG24310720230132266 31/07/2023 KM PINKI 3119002WL005243 KM PINKI 00078 CNRB0018852 2990 2990 Processed 30/08/2023 4974227047 PINKI WO KARAN SINGH CANARA BANK(508532)
SubTotal 308200 308200
113 CHHATA UP-19-002-015-001/730
(CHANDORI) 		3119002000NRG24310720230132190 31/07/2023 MOHAN SHYAM 3119002WL005243 MOHAN SHYAM 00354 PUNB0027000 2990 2990 Processed 30/08/2023 4974226937 MOHAN SHYAM AXIS BANK(607153)
114 CHHATA UP-19-002-015-001/891
(CHANDORI) 		3119002000NRG24310720230132267 31/07/2023 KARAN SINGH 3119002WL005243 KARAN SINGH 00354 PUNB0027000 2990 2990 Processed 30/08/2023 4974226938 KARAN SINGH SO JAGDISH CANARA BANK(508532)
SubTotal 5980 5980
115 CHHATA UP-19-002-015-001/682
(CHANDORI) 		3119002000NRG24310720230132169 31/07/2023 niroti 3119002WL005243 niroti 00415 SBIN0000670 2760 2760 Processed 30/08/2023 4974226954 NIROTI SO NAWAL CANARA BANK(508532)
116 CHHATA UP-19-002-015-001/738
(CHANDORI) 		3119002000NRG24310720230132194 31/07/2023 PAPPU SINGH 3119002WL005243 PAPPU SINGH 00415 SBIN0000670 2990 2990 Processed 30/08/2023 4974226947 PAPPOO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
117 CHHATA UP-19-002-015-001/680
(CHANDORI) 		3119002000NRG24310720230132167 31/07/2023 lakki 3119002WL005243 lakki 00468 UBIN0575046 2990 2990 Processed 30/08/2023 4974226949 LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
Total 331660 331660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_310723APB_FTO_732243 Canara Bank CNRB0002210 GODOWLIA, VARANASI 2760
2 CHHATA UP3119002_310723APB_FTO_732243 Canara Bank CNRB0003450 KOSI KALAN 2990
3 CHHATA UP3119002_310723APB_FTO_732243 Canara Bank CNRB0018525 KOSI 2990
4 CHHATA UP3119002_310723APB_FTO_732243 Canara Bank CNRB0018852 DAUTANA 308200
5 CHHATA UP3119002_310723APB_FTO_732243 Punjab National Bank PUNB0027000 KOSI KALAN 5980
6 CHHATA UP3119002_310723APB_FTO_732243 State Bank of India SBIN0000670 KOSI KALAN 5750
7 CHHATA UP3119002_310723APB_FTO_732243 UNION BANK OF INDIA UBIN0575046 CHHATA 2990

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