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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823APB_FTO_740107
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 CHAUMUHA UP-19-003-030-002/287
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133332 01/08/2023 bahadur 3119003WL005311 bahadur 00045 BARB0AJHAIX 3220 3220 Processed 30/08/2023 4976544152 Bahadur Singh BANK OF BARODA(606985)
2 CHAUMUHA UP-19-003-030-002/289
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133334 01/08/2023 sukhram 3119003WL005311 sukhram 00045 BARB0AJHAIX 3220 3220 Processed 30/08/2023 4976544153 Sukhram BANK OF BARODA(606985)
3 CHAUMUHA UP-19-003-030-002/290
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133336 01/08/2023 ATRI 3119003WL005311 ATRI 00045 BARB0AJHAIX 3220 3220 Processed 30/08/2023 4976544151 Atari BANK OF BARODA(606985)
4 CHAUMUHA UP-19-003-030-002/290
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133335 01/08/2023 ramjit 3119003WL005311 ramjit 00045 BARB0AJHAIX 3220 3220 Processed 30/08/2023 4976544150 MR RAMJIT RAMJIT STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 CHAUMUHA UP-19-003-030-002/335
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133362 01/08/2023 TEJPAL 3119003WL005311 TEJPAL 00078 CNRB0018865 3220 3220 Processed 30/08/2023 4976544154 MR TEJPAL XX STATE BANK OF INDIA(508548)
6 CHAUMUHA UP-19-003-030-002/357
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133380 01/08/2023 LALA RAM 3119003WL005311 LALA RAM 00078 CNRB0018865 3220 3220 Processed 30/08/2023 4976544155 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
7 CHAUMUHA UP-19-003-030-001/236
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133317 01/08/2023 vijay singh 3119003WL005311 vijay singh 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544087 VIJAY SINGH S/O NATHHI UNION BANK OF INDIA(508500)
8 CHAUMUHA UP-19-003-030-002/104
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133318 01/08/2023 LAXAMAN 3119003WL005311 LAXAMAN 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544148 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAUMUHA UP-19-003-030-002/123
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133320 01/08/2023 BANKE 3119003WL005311 BANKE 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544084 BAKIY LAL S/O BAL KISHAN PUNJAB NATIONAL BANK(508568)
10 CHAUMUHA UP-19-003-030-002/135
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133323 01/08/2023 PORAN DEI 3119003WL005311 PORAN DEI 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544082 MRS POORAN DEVI STATE BANK OF INDIA(508548)
11 CHAUMUHA UP-19-003-030-002/163
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133325 01/08/2023 HARIRAM 3119003WL005311 HARIRAM 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544090 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAUMUHA UP-19-003-030-002/186
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133326 01/08/2023 DEBKI NANDAN 3119003WL005311 DEBKI NANDAN 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544098 MR DEVKI NANDAN STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-030-002/192
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133327 01/08/2023 lekhraj 3119003WL005311 lekhraj 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544101 LEKHRAJ SO RAMSWAROOP PUNJAB NATIONAL BANK(508568)
14 CHAUMUHA UP-19-003-030-002/217
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133329 01/08/2023 Raghuveer 3119003WL005311 Raghuveer 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544105 RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
15 CHAUMUHA UP-19-003-030-002/271
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133330 01/08/2023 mahendra singh 3119003WL005311 mahendra singh 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544096 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-030-002/286
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133331 01/08/2023 surajwati 3119003WL005311 surajwati 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544097 SURAJVATI WO RAMHET BANK OF BARODA(606985)
17 CHAUMUHA UP-19-003-030-002/287
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133333 01/08/2023 KRISHNA 3119003WL005311 KRISHNA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544118 KRISHNA PUNJAB NATIONAL BANK(508568)
18 CHAUMUHA UP-19-003-030-002/292
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133338 01/08/2023 bhavna devi 3119003WL005311 bhavna devi 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544108 BHAVNA DEVI WO JAGAN SINGH BANK OF BARODA(606985)
19 CHAUMUHA UP-19-003-030-002/293
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133340 01/08/2023 guddan 3119003WL005311 guddan 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544117 GUDDAN PUNJAB NATIONAL BANK(508568)
20 CHAUMUHA UP-19-003-030-002/293
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133339 01/08/2023 sonu 3119003WL005311 sonu 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544116 SONU SO KUMAR PAL PUNJAB NATIONAL BANK(508568)
21 CHAUMUHA UP-19-003-030-002/296
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133342 01/08/2023 rajeswari 3119003WL005311 rajeswari 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544094 Rajeshvari BANK OF BARODA(606985)
22 CHAUMUHA UP-19-003-030-002/298
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133345 01/08/2023 prempal singh 3119003WL005311 prempal singh 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544113 PREMPAL SO VEDOSINGH PUNJAB NATIONAL BANK(508568)
23 CHAUMUHA UP-19-003-030-002/302
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133346 01/08/2023 prem wati 3119003WL005311 prem wati 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544147 PREMWATI PUNJAB NATIONAL BANK(508568)
24 CHAUMUHA UP-19-003-030-002/317
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133352 01/08/2023 rekha kumari 3119003WL005311 rekha kumari 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544095 MS REKHA KUMARI STATE BANK OF INDIA(508548)
25 CHAUMUHA UP-19-003-030-002/323
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133356 01/08/2023 LEKHRAJ 3119003WL005311 LEKHRAJ 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544099 LEKHRAJ SINGH SO GHANSHYAM PUNJAB NATIONAL BANK(508568)
26 CHAUMUHA UP-19-003-030-002/326
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133357 01/08/2023 MAAN SINGH 3119003WL005311 MAAN SINGH 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544100 MAN SINGH SO GHANSHYAM PUNJAB NATIONAL BANK(508568)
27 CHAUMUHA UP-19-003-030-002/333
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133360 01/08/2023 LAL SINGH 3119003WL005311 LAL SINGH 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544102 MR LAL SINGH STATE BANK OF INDIA(508548)
28 CHAUMUHA UP-19-003-030-002/334
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133361 01/08/2023 VIJENDRA 3119003WL005311 VIJENDRA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544104 Vijendra Singh FINO PAYMENTS BANK LTD(608001)
29 CHAUMUHA UP-19-003-030-002/336
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133363 01/08/2023 ANITA 3119003WL005311 ANITA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544091 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAUMUHA UP-19-003-030-002/337
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133364 01/08/2023 BABLU 3119003WL005311 BABLU 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544110 MR BABALU URF BABULAL STATE BANK OF INDIA(508548)
31 CHAUMUHA UP-19-003-030-002/339
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133365 01/08/2023 RAMVEER 3119003WL005311 RAMVEER 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544112 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAUMUHA UP-19-003-030-002/342
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133368 01/08/2023 MAMTA. 3119003WL005311 MAMTA. 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544081 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAUMUHA UP-19-003-030-002/35
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133372 01/08/2023 RAJENDRA 3119003WL005311 RAJENDRA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544114 RAJENDRA SO GOPI PUNJAB NATIONAL BANK(508568)
34 CHAUMUHA UP-19-003-030-002/355
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133378 01/08/2023 DINDAYAL 3119003WL005311 DINDAYAL 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544093 MR DIN DAYAL STATE BANK OF INDIA(508548)
35 CHAUMUHA UP-19-003-030-002/356
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133379 01/08/2023 MAMTA 3119003WL005311 MAMTA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544092 MRS MAMTA XX STATE BANK OF INDIA(508548)
36 CHAUMUHA UP-19-003-030-002/364
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133384 01/08/2023 DALCHAND 3119003WL005311 DALCHAND 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544115 DALCHANDRA SO GOPI PUNJAB NATIONAL BANK(508568)
37 CHAUMUHA UP-19-003-030-002/365
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133385 01/08/2023 BEENA DEVI 3119003WL005311 BEENA DEVI 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544109 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAUMUHA UP-19-003-030-002/366
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133386 01/08/2023 GEETA 3119003WL005311 GEETA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544111 MS GEETA X STATE BANK OF INDIA(508548)
39 CHAUMUHA UP-19-003-030-002/367
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133387 01/08/2023 NIRU 3119003WL005311 NIRU 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544107 NIRU WO KANHAIYALAL PUNJAB NATIONAL BANK(508568)
40 CHAUMUHA UP-19-003-030-002/368
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133388 01/08/2023 KANHIYA SINGH 3119003WL005311 KANHIYA SINGH 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544103 Kanhiya Singh FINO PAYMENTS BANK LTD(608001)
41 CHAUMUHA UP-19-003-030-002/370
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133389 01/08/2023 CHANDRAWATI 3119003WL005311 CHANDRAWATI 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544106 CHANDRAVATI WO BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 CHAUMUHA UP-19-003-030-002/371
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133390 01/08/2023 SANVALIYA 3119003WL005311 SANVALIYA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544085 SAMALIYA S/O BADAM PUNJAB NATIONAL BANK(508568)
43 CHAUMUHA UP-19-003-030-002/40
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133392 01/08/2023 HARI SINGH 3119003WL005311 HARI SINGH 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544086 HARI SINGH S/O PANNI PUNJAB NATIONAL BANK(508568)
44 CHAUMUHA UP-19-003-030-002/40
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133393 01/08/2023 SHAKUNTALA. 3119003WL005311 SHAKUNTALA. 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544088 MRS SHAKUNTALA XX STATE BANK OF INDIA(508548)
45 CHAUMUHA UP-19-003-030-002/58
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133395 01/08/2023 MAHENDRA 3119003WL005311 MAHENDRA 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544146 MAHENDRA SINGH SO GOPAL PUNJAB NATIONAL BANK(508568)
46 CHAUMUHA UP-19-003-030-002/63
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133396 01/08/2023 rajendra 3119003WL005311 rajendra 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544089 RAJENDER SO GOPAL PUNJAB NATIONAL BANK(508568)
47 CHAUMUHA UP-19-003-030-002/84
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133397 01/08/2023 DEVKI 3119003WL005311 DEVKI 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976544083 DEVAKI W/O KUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 132020 132020
48 CHAUMUHA UP-19-003-030-002/135
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133322 01/08/2023 RAMVEER 3119003WL005311 RAMVEER 00415 SBIN0001073 3220 3220 Processed 30/08/2023 4976544138 RAMAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAUMUHA UP-19-003-030-002/318
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133353 01/08/2023 MITHLESH 3119003WL005311 MITHLESH 00415 SBIN0001073 3220 3220 Processed 30/08/2023 4976544137 MRS MITHLESH X STATE BANK OF INDIA(508548)
SubTotal 6440 6440
50 CHAUMUHA UP-19-003-030-002/316
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133351 01/08/2023 UPASANA 3119003WL005311 UPASANA 00415 SBIN0006820 3220 3220 Processed 30/08/2023 4976544132 MRS UPASNA UPASNA STATE BANK OF INDIA(508548)
51 CHAUMUHA UP-19-003-030-002/348
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133370 01/08/2023 DROPA 3119003WL005311 DROPA 00415 SBIN0006820 3220 3220 Processed 30/08/2023 4976544135 MRS DROPA XX STATE BANK OF INDIA(508548)
SubTotal 6440 6440
52 CHAUMUHA UP-19-003-030-001/229
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133316 01/08/2023 sonu devi 3119003WL005311 sonu devi 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544144 MRS SONU DEVI STATE BANK OF INDIA(508548)
53 CHAUMUHA UP-19-003-030-002/140
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133324 01/08/2023 vijay 3119003WL005311 vijay 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544136 VIJAY PUNJAB NATIONAL BANK(508568)
54 CHAUMUHA UP-19-003-030-002/295
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133341 01/08/2023 SARSWATI 3119003WL005311 SARSWATI 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544145 Sarsvati BANK OF BARODA(606985)
55 CHAUMUHA UP-19-003-030-002/297
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133344 01/08/2023 POONAM 3119003WL005311 POONAM 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544140 POONAM DEVI PUNJAB NATIONAL BANK(508568)
56 CHAUMUHA UP-19-003-030-002/297
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133343 01/08/2023 SUNIL 3119003WL005311 SUNIL 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544139 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
57 CHAUMUHA UP-19-003-030-002/303
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133348 01/08/2023 BHURI 3119003WL005311 BHURI 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544142 MRS BHURI BHURI STATE BANK OF INDIA(508548)
58 CHAUMUHA UP-19-003-030-002/303
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133347 01/08/2023 DHARMENDRA 3119003WL005311 DHARMENDRA 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544141 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHAUMUHA UP-19-003-030-002/305
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133350 01/08/2023 ANITA 3119003WL005311 ANITA 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544134 MRS ANEETA ANEETA STATE BANK OF INDIA(508548)
60 CHAUMUHA UP-19-003-030-002/305
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133349 01/08/2023 POORAN SINGH 3119003WL005311 POORAN SINGH 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544133 MR POORAN SINGH STATE BANK OF INDIA(508548)
61 CHAUMUHA UP-19-003-030-002/360
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133381 01/08/2023 SUKHVATI 3119003WL005311 SUKHVATI 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544131 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAUMUHA UP-19-003-030-002/373
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133391 01/08/2023 vivek kumar 3119003WL005311 vivek kumar 00415 SBIN0015266 3220 3220 Processed 30/08/2023 4976544143 MR VIVEK VIVEK STATE BANK OF INDIA(508548)
SubTotal 35420 35420
63 CHAUMUHA UP-19-003-030-002/363
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133383 01/08/2023 gayatri devi 3119003WL005311 gayatri devi 00468 UBIN0918601 3220 3220 Processed 30/08/2023 4976544149 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
64 CHAUMUHA UP-19-003-030-002/119
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133319 01/08/2023 hakim 3119003WL005311 hakim 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544130 HAKIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAUMUHA UP-19-003-030-002/20
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133328 01/08/2023 BANBARI LAL 3119003WL005311 BANBARI LAL 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544128 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAUMUHA UP-19-003-030-002/322
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133355 01/08/2023 RAVINDRA 3119003WL005311 RAVINDRA 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544125 Ravendra BANK OF BARODA(606985)
67 CHAUMUHA UP-19-003-030-002/331
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133358 01/08/2023 CHANDRA BHAN 3119003WL005311 CHANDRA BHAN 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544119 CHANDRA BHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAUMUHA UP-19-003-030-002/341
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133367 01/08/2023 RUKMANI 3119003WL005311 RUKMANI 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544124 MRS RUK MANI STATE BANK OF INDIA(508548)
69 CHAUMUHA UP-19-003-030-002/343
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133369 01/08/2023 MOHAN SHYAM 3119003WL005311 MOHAN SHYAM 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544122 MOHANSHYAM SO MUNSHI PUNJAB NATIONAL BANK(508568)
70 CHAUMUHA UP-19-003-030-002/350
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133373 01/08/2023 SHYAM SINGH 3119003WL005311 SHYAM SINGH 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544123 MR SHYAM SINGH STATE BANK OF INDIA(508548)
71 CHAUMUHA UP-19-003-030-002/351
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133374 01/08/2023 HAKIM 3119003WL005311 HAKIM 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544121 MR HAKIM XX STATE BANK OF INDIA(508548)
72 CHAUMUHA UP-19-003-030-002/352
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133375 01/08/2023 KAMLA 3119003WL005311 KAMLA 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544127 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
73 CHAUMUHA UP-19-003-030-002/354
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133377 01/08/2023 MUKESH WARI 3119003WL005311 MUKESH WARI 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544120 MRS MUKESHRI XX STATE BANK OF INDIA(508548)
74 CHAUMUHA UP-19-003-030-002/361
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133382 01/08/2023 RAM KISHAN 3119003WL005311 RAM KISHAN 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544126 RAM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAUMUHA UP-19-003-030-002/41
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133394 01/08/2023 TERTH RAJ 3119003WL005311 TERTH RAJ 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4976544129 TEERTH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38640 38640
Total 241500 241500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010823APB_FTO_740107 Bank of Baroda BARB0AJHAIX AJHAI KHURD 12880
2 CHAUMUHA UP3119003_010823APB_FTO_740107 Canara Bank CNRB0018865 NAUGAON 6440
3 CHAUMUHA UP3119003_010823APB_FTO_740107 Punjab National Bank PUNB0047410 SEH BANGAR 132020
4 CHAUMUHA UP3119003_010823APB_FTO_740107 State Bank of India SBIN0001073 MAT 6440
5 CHAUMUHA UP3119003_010823APB_FTO_740107 State Bank of India SBIN0006820 TARAULI 6440
6 CHAUMUHA UP3119003_010823APB_FTO_740107 State Bank of India SBIN0015266 CHAUMUHA 35420
7 CHAUMUHA UP3119003_010823APB_FTO_740107 UNION BANK OF INDIA UBIN0918601 VRINDAVAN 3220
8 CHAUMUHA UP3119003_010823APB_FTO_740107 India Post Payments Bank IPOS0000001 MATHURA 38640

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