Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_220523APB_FTO_228715
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 CHAMRAON UP-11-004-031-002/184
(NAYA GOAN) 		3111004000NRG24210520230029756 22/05/2023 SUDESH KUMAR 3111004WL002612 SUDESH KUMAR 00045 BARB0CIVKAN 460 460 Processed 27/05/2023 1906276297 SUDESH KUMAR SO YASHPAL BANK OF BARODA(606985)
SubTotal 460 460
2 CHAMRAON UP-11-004-031-002/126
(NAYA GOAN) 		3111004000NRG24210520230029750 22/05/2023 Priyanshu 3111004WL002611 Priyanshu 00045 BARB0PATWAI 920 920 Processed 27/05/2023 1906276301 Priyanshu BANK OF BARODA(606985)
3 CHAMRAON UP-11-004-031-002/482
(NAYA GOAN) 		3111004000NRG24210520230029760 22/05/2023 Deepak Yadav 3111004WL002612 Deepak Yadav 00045 BARB0PATWAI 230 230 Processed 27/05/2023 1906276299 DEEPAK YADAV BANK OF BARODA(606985)
4 CHAMRAON UP-11-004-031-002/55
(NAYA GOAN) 		3111004000NRG24210520230029747 22/05/2023 Ajay Pal 3111004WL002610 Ajay Pal 00045 BARB0PATWAI 1840 1840 Processed 27/05/2023 1906276300 Ajay Pal BANK OF BARODA(606985)
SubTotal 2990 2990
5 CHAMRAON UP-11-004-031-002/68
(NAYA GOAN) 		3111004000NRG24210520230029748 22/05/2023 Vinod Kumar 3111004WL002610 Vinod Kumar 00045 BARB0RAMPUR 1380 1380 Processed 27/05/2023 1906276298 Vinod Kumar BANK OF BARODA(606985)
SubTotal 1380 1380
6 CHAMRAON UP-11-004-042-001/126
(NASRATNAGAR) 		3111004000NRG24220520230030732 22/05/2023 HOM SINGH 3111004WL002676 HOM SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276325 Hom Singh BANK OF BARODA(606985)
7 CHAMRAON UP-11-004-042-001/127
(NASRATNAGAR) 		3111004000NRG24220520230030733 22/05/2023 AMAR SINGH 3111004WL002676 AMAR SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276305 AMAR SINGH SO DAULATSINGH BANK OF BARODA(606985)
8 CHAMRAON UP-11-004-042-001/85
(NASRATNAGAR) 		3111004000NRG24220520230030736 22/05/2023 LAL SINGH 3111004WL002676 LAL SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276310 LAL SINGH S/O SUMER SINGH BANK OF BARODA(606985)
9 CHAMRAON UP-11-004-042-001/86
(NASRATNAGAR) 		3111004000NRG24220520230030737 22/05/2023 MANOHAR 3111004WL002676 MANOHAR 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276349 MANOHAR SINGH S/O BABU RAM BANK OF BARODA(606985)
10 CHAMRAON UP-11-004-042-002/109
(NASRATNAGAR) 		3111004000NRG24220520230030739 22/05/2023 KHEM KARAN 3111004WL002676 KHEM KARAN 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276317 KHEMKARAN BANK OF BARODA(606985)
11 CHAMRAON UP-11-004-042-002/109
(NASRATNAGAR) 		3111004000NRG24220520230030740 22/05/2023 VISHAL YADAV 3111004WL002676 VISHAL YADAV 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276326 Vishal Yadav BANK OF BARODA(606985)
12 CHAMRAON UP-11-004-042-002/124
(NASRATNAGAR) 		3111004000NRG24220520230030741 22/05/2023 Vishnu Yadav 3111004WL002676 Vishnu Yadav 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276330 Vishnu Yadav BANK OF BARODA(606985)
13 CHAMRAON UP-11-004-042-002/125
(NASRATNAGAR) 		3111004000NRG24220520230030742 22/05/2023 Sorav Yadav 3111004WL002676 Sorav Yadav 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276328 Sorav Yadav BANK OF BARODA(606985)
14 CHAMRAON UP-11-004-042-002/215
(NASRATNAGAR) 		3111004000NRG24220520230030745 22/05/2023 RINKU YADAV 3111004WL002676 RINKU YADAV 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276324 Rinku Yadav BANK OF BARODA(606985)
15 CHAMRAON UP-11-004-042-002/254
(NASRATNAGAR) 		3111004000NRG24220520230030746 22/05/2023 DAL SINGH 3111004WL002676 DAL SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276352 DAAL SINGH SO GANGA RAM BANK OF BARODA(606985)
16 CHAMRAON UP-11-004-042-002/320
(NASRATNAGAR) 		3111004000NRG24220520230030748 22/05/2023 RAMA 3111004WL002676 RAMA 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276313 RAMA W/O NIRANJAN SINGH BANK OF BARODA(606985)
17 CHAMRAON UP-11-004-046-002/103-A
(PATTI KALYAN PUR) 		3111004000NRG24220520230030750 22/05/2023 Sarmeem Jahan 3111004WL002676 Sarmeem Jahan 00045 BARB0SHARAM 2990 2990 Processed 27/05/2023 1906276315 SERMEEN PUNJAB NATIONAL BANK(508568)
18 CHAMRAON UP-11-004-046-002/103-A
(PATTI KALYAN PUR) 		3111004000NRG24220520230030749 22/05/2023 Shahid 3111004WL002676 Shahid 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276322 SHAHID PUNJAB NATIONAL BANK(508568)
19 CHAMRAON UP-11-004-046-002/121
(PATTI KALYAN PUR) 		3111004000NRG24220520230030751 22/05/2023 BABLU 3111004WL002676 BABLU 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276302 BABLU BANK OF BARODA(606985)
20 CHAMRAON UP-11-004-046-002/126
(PATTI KALYAN PUR) 		3111004000NRG24220520230030752 22/05/2023 OM PRAKESH 3111004WL002676 OM PRAKESH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276312 OMPRAKASH S/O NATTHU SINGH BANK OF BARODA(606985)
21 CHAMRAON UP-11-004-046-002/144
(PATTI KALYAN PUR) 		3111004000NRG24220520230030754 22/05/2023 Ravindra 3111004WL002676 Ravindra 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276320 RAVINDRA SO RAMPAL PUNJAB NATIONAL BANK(508568)
22 CHAMRAON UP-11-004-046-002/160
(PATTI KALYAN PUR) 		3111004000NRG24220520230030755 22/05/2023 Mamta Devi 3111004WL002676 Mamta Devi 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276311 MAMTA WO BALVEER SINGH BANK OF BARODA(606985)
23 CHAMRAON UP-11-004-046-002/166
(PATTI KALYAN PUR) 		3111004000NRG24220520230030756 22/05/2023 LAL RAM 3111004WL002676 LAL RAM 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276304 LALARAM SO CHARANDAS & PREM WATI BANK OF BARODA(606985)
24 CHAMRAON UP-11-004-046-002/180-A
(PATTI KALYAN PUR) 		3111004000NRG24220520230030757 22/05/2023 KHURSEED 3111004WL002676 KHURSEED 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276350 KHURSHEED PUNJAB NATIONAL BANK(508568)
25 CHAMRAON UP-11-004-046-002/189
(PATTI KALYAN PUR) 		3111004000NRG24220520230030758 22/05/2023 Suman 3111004WL002676 Suman 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276316 SUMAN WO JAGAT SINGH BANK OF BARODA(606985)
26 CHAMRAON UP-11-004-046-002/190
(PATTI KALYAN PUR) 		3111004000NRG24220520230030759 22/05/2023 MISRILAL 3111004WL002676 MISRILAL 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276308 MISRI LAL S/O ASHRAFI LAL BANK OF BARODA(606985)
27 CHAMRAON UP-11-004-046-002/221
(PATTI KALYAN PUR) 		3111004000NRG24220520230030761 22/05/2023 LAL SINGH 3111004WL002676 LAL SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276306 LAL SINGH SO SHOBHA RAM BANK OF BARODA(606985)
28 CHAMRAON UP-11-004-046-002/233
(PATTI KALYAN PUR) 		3111004000NRG24220520230030763 22/05/2023 DEEPAK YADAV 3111004WL002676 DEEPAK YADAV 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276323 DEEPAK YADAV S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
29 CHAMRAON UP-11-004-046-002/238
(PATTI KALYAN PUR) 		3111004000NRG24220520230030764 22/05/2023 BHEEKAM SINGH 3111004WL002676 BHEEKAM SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276321 Bhikam Singh BANK OF BARODA(606985)
30 CHAMRAON UP-11-004-046-002/314
(PATTI KALYAN PUR) 		3111004000NRG24220520230030768 22/05/2023 GOVIND SINGH 3111004WL002676 GOVIND SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276318 GOVIND SINGH SO PHOOP SINGH BANK OF BARODA(606985)
31 CHAMRAON UP-11-004-046-002/330
(PATTI KALYAN PUR) 		3111004000NRG24220520230030770 22/05/2023 UMESH 3111004WL002676 UMESH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276314 UMESH SO GANGARAM BANK OF BARODA(606985)
32 CHAMRAON UP-11-004-046-002/332
(PATTI KALYAN PUR) 		3111004000NRG24220520230030771 22/05/2023 Om Prakash 3111004WL002676 Om Prakash 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276319 OMPRAKASH SO RAMCHNDRA BANK OF BARODA(606985)
33 CHAMRAON UP-11-004-046-002/334
(PATTI KALYAN PUR) 		3111004000NRG24220520230030773 22/05/2023 Akhilesh Yadav 3111004WL002676 Akhilesh Yadav 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276327 Akhilesh Yadav BANK OF BARODA(606985)
34 CHAMRAON UP-11-004-046-002/54
(PATTI KALYAN PUR) 		3111004000NRG24220520230030774 22/05/2023 FATHE SINGH 3111004WL002676 FATHE SINGH 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276353 FATEH SINGH S/O KEWAL SINGH BANK OF BARODA(606985)
35 CHAMRAON UP-11-004-046-002/64
(PATTI KALYAN PUR) 		3111004000NRG24220520230030775 22/05/2023 Dhrampal 3111004WL002676 Dhrampal 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276348 DHARMPAL BANK OF BARODA(606985)
36 CHAMRAON UP-11-004-046-002/87
(PATTI KALYAN PUR) 		3111004000NRG24220520230030776 22/05/2023 PANCH RAM 3111004WL002676 PANCH RAM 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276351 PANCH RAM SO KHAMANI SINGH BANK OF BARODA(606985)
37 CHAMRAON UP-11-004-046-002/96
(PATTI KALYAN PUR) 		3111004000NRG24220520230030777 22/05/2023 KUMARPAL 3111004WL002676 KUMARPAL 00045 BARB0SHARAM 3220 3220 Processed 27/05/2023 1906276309 KUMAR PAL SO SUNDER LAL BANK OF BARODA(606985)
38 CHAMRAON UP-11-004-053-001/260
(BHANDPURA) 		3111004000NRG24220520230030906 22/05/2023 MUNNAVAR HUSAIN 3111004WL002683 MUNNAVAR HUSAIN 00045 BARB0SHARAM 1380 1380 Processed 27/05/2023 1906276307 MUNABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104190 104190
39 CHAMRAON UP-11-004-031-002/115
(NAYA GOAN) 		3111004000NRG24210520230029740 22/05/2023 MAMTA DEVI 3111004WL002610 MAMTA DEVI 00045 BARB0VIKRAM 1840 1840 Processed 27/05/2023 1906276332 MAMTA WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
40 CHAMRAON UP-11-004-053-001/375
(BHANDPURA) 		3111004000NRG24220520230030917 22/05/2023 REETA 3111004WL002683 REETA 00343 PRTH0022124 1380 1380 Processed 27/05/2023 1906276359 REETA SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
41 CHAMRAON UP-11-004-034-003/63
(JOLPUR) 		3111004034NRG24190520230028101 22/05/2023 MUKHRAM 3111004034WL002524 MUKHRAM 00343 PRTH0022126 2760 2760 Processed 27/05/2023 1906276331 MUKH RAM SARVA UP GRAMIN BANK(607135)
42 CHAMRAON UP-11-004-034-003/65
(JOLPUR) 		3111004034NRG24190520230028102 22/05/2023 JAYPAL 3111004034WL002524 JAYPAL 00343 PRTH0022126 2760 2760 Processed 27/05/2023 1906276347 JAI PAL SINGH SO ITWARI SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 5520 5520
43 CHAMRAON UP-11-004-034-003/41
(JOLPUR) 		3111004034NRG24190520230028100 22/05/2023 AMAR SINGH 3111004034WL002524 AMAR SINGH 00343 PRTH0022371 2760 2760 Processed 27/05/2023 1906276340 AMAR SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
44 CHAMRAON UP-11-004-031-002/123
(NAYA GOAN) 		3111004000NRG24210520230029741 22/05/2023 Santosh Devi 3111004WL002610 Santosh Devi 00354 PUNB0034210 1840 1840 Processed 27/05/2023 1906276355 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
45 CHAMRAON UP-11-004-031-002/124
(NAYA GOAN) 		3111004000NRG24210520230029755 22/05/2023 Gajendra Singh 3111004WL002612 Gajendra Singh 00354 PUNB0034210 920 920 Processed 27/05/2023 1906276288 GAJENDRA SO SAVAN SINGH PUNJAB NATIONAL BANK(508568)
46 CHAMRAON UP-11-004-031-002/125
(NAYA GOAN) 		3111004000NRG24210520230029742 22/05/2023 Charan Singh 3111004WL002610 Charan Singh 00354 PUNB0034210 920 920 Processed 27/05/2023 1906276285 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
47 CHAMRAON UP-11-004-031-002/177
(NAYA GOAN) 		3111004000NRG24210520230029743 22/05/2023 TEJRATAN 3111004WL002610 TEJRATAN 00354 PUNB0034210 1840 1840 Processed 27/05/2023 1906276272 TEJRATAN SO NOVAT RAM SARVA UP GRAMIN BANK(607135)
48 CHAMRAON UP-11-004-031-002/195
(NAYA GOAN) 		3111004000NRG24210520230029757 22/05/2023 RAGHUVEER 3111004WL002612 RAGHUVEER 00354 PUNB0034210 230 230 Processed 27/05/2023 1906276274 RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
49 CHAMRAON UP-11-004-031-002/208
(NAYA GOAN) 		3111004000NRG24210520230029744 22/05/2023 laxman singh 3111004WL002610 laxman singh 00354 PUNB0034210 920 920 Processed 27/05/2023 1906276261 LAKSHMAN SINGH S/O BHIM SAIN PUNJAB NATIONAL BANK(508568)
50 CHAMRAON UP-11-004-031-002/228
(NAYA GOAN) 		3111004000NRG24210520230029758 22/05/2023 YADRAM 3111004WL002612 YADRAM 00354 PUNB0034210 690 690 Processed 27/05/2023 1906276296 Yadram BANK OF BARODA(606985)
51 CHAMRAON UP-11-004-031-002/438
(NAYA GOAN) 		3111004000NRG24210520230029753 22/05/2023 LAL SINGH 3111004WL002611 LAL SINGH 00354 PUNB0034210 230 230 Processed 27/05/2023 1906276357 LAL SINGH SARVA UP GRAMIN BANK(607135)
52 CHAMRAON UP-11-004-042-001/103
(NASRATNAGAR) 		3111004000NRG24220520230030730 22/05/2023 SARVAN SINGH 3111004WL002676 SARVAN SINGH 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276358 SARVAN SINGH S/O TIKA RAM BANK OF BARODA(606985)
53 CHAMRAON UP-11-004-042-001/113
(NASRATNAGAR) 		3111004000NRG24220520230030731 22/05/2023 PHOOL SINGH 3111004WL002676 PHOOL SINGH 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276268 Fool Singh BANK OF BARODA(606985)
54 CHAMRAON UP-11-004-042-001/127
(NASRATNAGAR) 		3111004000NRG24220520230030734 22/05/2023 DINESH YADAV 3111004WL002676 DINESH YADAV 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276281 DINESH YADAV PUNJAB NATIONAL BANK(508568)
55 CHAMRAON UP-11-004-042-002/292
(NASRATNAGAR) 		3111004000NRG24220520230030747 22/05/2023 VIJENDRA SINGH 3111004WL002676 VIJENDRA SINGH 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276271 VIJENDAR SINGH S/O LUXMAN SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMRAON UP-11-004-046-002/204
(PATTI KALYAN PUR) 		3111004000NRG24220520230030760 22/05/2023 AMAR SINGH 3111004WL002676 AMAR SINGH 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276270 AMAR SINGH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
57 CHAMRAON UP-11-004-046-002/313
(PATTI KALYAN PUR) 		3111004000NRG24220520230030766 22/05/2023 RAKESH 3111004WL002676 RAKESH 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276277 RAKESH PUNJAB NATIONAL BANK(508568)
58 CHAMRAON UP-11-004-046-002/313
(PATTI KALYAN PUR) 		3111004000NRG24220520230030767 22/05/2023 RESHAMWATI 3111004WL002676 RESHAMWATI 00354 PUNB0034210 3220 3220 Processed 27/05/2023 1906276295 RESHAMWATI WO RAKESH BANK OF BARODA(606985)
59 CHAMRAON UP-11-004-053-001/23
(BHANDPURA) 		3111004000NRG24220520230030905 22/05/2023 NOOR BEE 3111004WL002683 NOOR BEE 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276291 NOOR BI WO AFROZ AHMAD PUNJAB NATIONAL BANK(508568)
60 CHAMRAON UP-11-004-053-001/28
(BHANDPURA) 		3111004000NRG24220520230030907 22/05/2023 BHUKAN LAL 3111004WL002683 BHUKAN LAL 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276269 BHOOKAN LAL SARVA UP GRAMIN BANK(607135)
61 CHAMRAON UP-11-004-053-001/285
(BHANDPURA) 		3111004000NRG24220520230030908 22/05/2023 DINESH KUMAR 3111004WL002683 DINESH KUMAR 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276273 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
62 CHAMRAON UP-11-004-053-001/301-A
(BHANDPURA) 		3111004000NRG24220520230030858 22/05/2023 RIZWAN 3111004WL002680 RIZWAN 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276263 MO. RIJVAN PUNJAB NATIONAL BANK(508568)
63 CHAMRAON UP-11-004-053-001/310
(BHANDPURA) 		3111004000NRG24220520230030909 22/05/2023 AMAR PAL 3111004WL002683 AMAR PAL 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276266 AMAR PAL PUNJAB NATIONAL BANK(508568)
64 CHAMRAON UP-11-004-053-001/313
(BHANDPURA) 		3111004000NRG24220520230030910 22/05/2023 BHARAT SINGH 3111004WL002683 BHARAT SINGH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276265 BHARAT SINGH S\O DAMMER SINGH PUNJAB NATIONAL BANK(508568)
65 CHAMRAON UP-11-004-053-001/322-A
(BHANDPURA) 		3111004000NRG24220520230030911 22/05/2023 IBRAHIM 3111004WL002683 IBRAHIM 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276286 IBRAHIM SO ABDUL HAMEED PUNJAB NATIONAL BANK(508568)
66 CHAMRAON UP-11-004-053-001/331
(BHANDPURA) 		3111004000NRG24220520230030912 22/05/2023 MITRAPAL 3111004WL002683 MITRAPAL 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276278 MITARPAL PUNJAB NATIONAL BANK(508568)
67 CHAMRAON UP-11-004-053-001/336
(BHANDPURA) 		3111004000NRG24220520230030914 22/05/2023 NAVI BAKSH 3111004WL002683 NAVI BAKSH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276283 NAVI VAKS AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAMRAON UP-11-004-053-001/339
(BHANDPURA) 		3111004000NRG24220520230030915 22/05/2023 FAZIL 3111004WL002683 FAZIL 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276289 FAZIL SO KALLU USMANI PUNJAB NATIONAL BANK(508568)
69 CHAMRAON UP-11-004-053-001/378
(BHANDPURA) 		3111004000NRG24220520230030918 22/05/2023 RAMBHAROSE 3111004WL002683 RAMBHAROSE 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276279 RAM BHAROSE S/O KHAMKARAN PUNJAB NATIONAL BANK(508568)
70 CHAMRAON UP-11-004-053-001/379
(BHANDPURA) 		3111004000NRG24220520230030919 22/05/2023 JAGDISH 3111004WL002683 JAGDISH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276280 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAMRAON UP-11-004-053-001/381
(BHANDPURA) 		3111004000NRG24220520230030920 22/05/2023 GYAN SINGH 3111004WL002683 GYAN SINGH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276354 GYAN SINGH S/O LALA RAM PUNJAB NATIONAL BANK(508568)
72 CHAMRAON UP-11-004-053-001/387
(BHANDPURA) 		3111004000NRG24220520230030921 22/05/2023 NARENDRA PAL 3111004WL002683 NARENDRA PAL 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276275 NARENDRAPAL PUNJAB NATIONAL BANK(508568)
73 CHAMRAON UP-11-004-053-001/393
(BHANDPURA) 		3111004000NRG24220520230030922 22/05/2023 BHANU PREKASH 3111004WL002683 BHANU PREKASH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276356 BHANU PARKASH S/O HEERA LAL PUNJAB NATIONAL BANK(508568)
74 CHAMRAON UP-11-004-053-001/418
(BHANDPURA) 		3111004000NRG24220520230030923 22/05/2023 GYANI 3111004WL002683 GYANI 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276282 GYANI PUNJAB NATIONAL BANK(508568)
75 CHAMRAON UP-11-004-053-001/42
(BHANDPURA) 		3111004000NRG24220520230030924 22/05/2023 VIKRAM 3111004WL002683 VIKRAM 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276284 Vikram Singh BANK OF BARODA(606985)
76 CHAMRAON UP-11-004-053-001/52
(BHANDPURA) 		3111004000NRG24220520230030859 22/05/2023 PREMPAL 3111004WL002680 PREMPAL 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276262 Prempal AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAMRAON UP-11-004-053-001/531-A
(BHANDPURA) 		3111004000NRG24220520230030860 22/05/2023 FAIM 3111004WL002680 FAIM 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276290 FAIM SO LAIK AHMAD PUNJAB NATIONAL BANK(508568)
78 CHAMRAON UP-11-004-053-001/60
(BHANDPURA) 		3111004000NRG24220520230030862 22/05/2023 NARAYAN SINGH 3111004WL002680 NARAYAN SINGH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276267 NARAYAN S/O MURAREE LAL PUNJAB NATIONAL BANK(508568)
79 CHAMRAON UP-11-004-053-001/602
(BHANDPURA) 		3111004000NRG24220520230030863 22/05/2023 BABLU 3111004WL002680 BABLU 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276294 BABLU S/O RAM KISHORE PUNJAB NATIONAL BANK(508568)
80 CHAMRAON UP-11-004-053-001/616
(BHANDPURA) 		3111004000NRG24220520230030864 22/05/2023 Brijkishor 3111004WL002680 Brijkishor 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276292 BRIJ KISHOR SO SEVA RAM PUNJAB NATIONAL BANK(508568)
81 CHAMRAON UP-11-004-053-001/652
(BHANDPURA) 		3111004000NRG24220520230030865 22/05/2023 NOOR MOHAMMAD 3111004WL002680 NOOR MOHAMMAD 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276264 MOHD NOOR PUNJAB NATIONAL BANK(508568)
82 CHAMRAON UP-11-004-053-001/654
(BHANDPURA) 		3111004000NRG24220520230030866 22/05/2023 PARTAP SINGH 3111004WL002680 PARTAP SINGH 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276293 PRATAP SINGH SO WA N SINGH SARVA UP GRAMIN BANK(607135)
83 CHAMRAON UP-11-004-053-001/654
(BHANDPURA) 		3111004000NRG24220520230030867 22/05/2023 VANDANA 3111004WL002680 VANDANA 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276287 VANDANA WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
84 CHAMRAON UP-11-004-053-001/673
(BHANDPURA) 		3111004000NRG24220520230030868 22/05/2023 ANJANA 3111004WL002680 ANJANA 00354 PUNB0034210 1380 1380 Processed 27/05/2023 1906276276 ANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 66010 66010
85 CHAMRAON UP-11-004-064-001/248
(AHMADNAGAR TARANA) 		3111004000NRG24220520230031014 22/05/2023 BELAWATI 3111004WL002700 BELAWATI 00354 PUNB0140900 2982 2982 Processed 27/05/2023 1906276303 BAILAWATI RADHE PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
86 CHAMRAON UP-11-004-031-002/338
(NAYA GOAN) 		3111004000NRG24210520230029745 22/05/2023 SOMPAL 3111004WL002610 SOMPAL 00468 UBIN0530344 1840 1840 Processed 27/05/2023 1906276329 SOMPAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
87 CHAMRAON UP-11-004-031-002/463
(NAYA GOAN) 		3111004000NRG24210520230029759 22/05/2023 RAJVEER 3111004WL002612 RAJVEER 00700 PUNB0SUPGB5 230 230 Processed 27/05/2023 1906276335 RAJVEER S O BHOGRAJ SINGH BANK OF BARODA(606985)
88 CHAMRAON UP-11-004-031-002/98
(NAYA GOAN) 		3111004000NRG24210520230029749 22/05/2023 SHANKAR LAL 3111004WL002610 SHANKAR LAL 00700 PUNB0SUPGB5 1610 1610 Processed 27/05/2023 1906276334 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
89 CHAMRAON UP-11-004-031-004/217
(NAYA GOAN) 		3111004000NRG24210520230029754 22/05/2023 KASHIRAM 3111004WL002611 KASHIRAM 00700 PUNB0SUPGB5 920 920 Processed 27/05/2023 1906276346 KASHI RAM SARVA UP GRAMIN BANK(607135)
90 CHAMRAON UP-11-004-032-001/156A
(LADORI) 		3111004000NRG24220520230031000 22/05/2023 Pradeep kumar 3111004WL002688 Pradeep kumar 00700 PUNB0SUPGB5 3220 3220 Processed 27/05/2023 1906276336 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
91 CHAMRAON UP-11-004-032-001/156A
(LADORI) 		3111004000NRG24220520230030999 22/05/2023 PUSPA 3111004WL002688 PUSPA 00700 PUNB0SUPGB5 3220 3220 Processed 27/05/2023 1906276344 PRADEEP KUMAR AND PUSHPA SARVA UP GRAMIN BANK(607135)
92 CHAMRAON UP-11-004-034-001/330
(JOLPUR) 		3111004034NRG24190520230028093 22/05/2023 HARI SINGH 3111004034WL002524 HARI SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 27/05/2023 1906276339 HARI SINGH SARVA UP GRAMIN BANK(607135)
93 CHAMRAON UP-11-004-034-001/40
(JOLPUR) 		3111004034NRG24190520230028094 22/05/2023 LAL SINGH 3111004034WL002524 LAL SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 27/05/2023 1906276333 Lal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHAMRAON UP-11-004-034-003/144
(JOLPUR) 		3111004034NRG24190520230028096 22/05/2023 RAJENDRA 3111004034WL002524 RAJENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 27/05/2023 1906276345 RAJENDER SARVA UP GRAMIN BANK(607135)
95 CHAMRAON UP-11-004-034-003/149
(JOLPUR) 		3111004034NRG24190520230028097 22/05/2023 TIKAM 3111004034WL002524 TIKAM 00700 PUNB0SUPGB5 2760 2760 Processed 27/05/2023 1906276343 TIKAM SINGH SARVA UP GRAMIN BANK(607135)
96 CHAMRAON UP-11-004-034-003/332
(JOLPUR) 		3111004034NRG24190520230028098 22/05/2023 BANTI 3111004034WL002524 BANTI 00700 PUNB0SUPGB5 2760 2760 Processed 27/05/2023 1906276337 BANTI SARVA UP GRAMIN BANK(607135)
97 CHAMRAON UP-11-004-034-003/335
(JOLPUR) 		3111004034NRG24190520230028099 22/05/2023 Brijkishor 3111004034WL002524 Brijkishor 00700 PUNB0SUPGB5 2760 2760 Processed 27/05/2023 1906276338 BRAJ KISHOR SARVA UP GRAMIN BANK(607135)
SubTotal 25760 25760
98 CHAMRAON UP-11-004-046-002/143
(PATTI KALYAN PUR) 		3111004000NRG24220520230030753 22/05/2023 Mahipal 3111004WL002676 Mahipal 00703 AIRP0000001 3220 3220 Processed 27/05/2023 1906276342 MAHIPAL S/O RAMPAL BANK OF BARODA(606985)
99 CHAMRAON UP-11-004-053-001/345
(BHANDPURA) 		3111004000NRG24220520230030916 22/05/2023 SHAKIR KHAN 3111004WL002683 SHAKIR KHAN 00703 AIRP0000001 1380 1380 Processed 27/05/2023 1906276341 SHAKIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
Total 221712 221712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_220523APB_FTO_228715 Bank of Baroda BARB0CIVKAN CIVIL LINES BRANCH 460
2 CHAMRAON UP3111004_220523APB_FTO_228715 Bank of Baroda BARB0PATWAI PATWAI, UP 2990
3 CHAMRAON UP3111004_220523APB_FTO_228715 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 1380
4 CHAMRAON UP3111004_220523APB_FTO_228715 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 104190
5 CHAMRAON UP3111004_220523APB_FTO_228715 Bank of Baroda BARB0VIKRAM RAMPUR 1840
6 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama Bank PRTH0022124 DANIAPUR SHANKARPUR 1380
7 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama Bank PRTH0022126 BAKENIA 5520
8 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama Bank PRTH0022371 Mehmoodpur 2760
9 CHAMRAON UP3111004_220523APB_FTO_228715 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 66010
10 CHAMRAON UP3111004_220523APB_FTO_228715 Punjab National Bank PUNB0140900 CHAMRAUWA 2982
11 CHAMRAON UP3111004_220523APB_FTO_228715 UNION BANK OF INDIA UBIN0530344 RAMPUR 1840
12 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama UP Gramin Bank PUNB0SUPGB5 AAGAPUR (PAA) 1610
13 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 9660
14 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 11040
15 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 3220
16 CHAMRAON UP3111004_220523APB_FTO_228715 Prathama UP Gramin Bank PUNB0SUPGB5 RAIPUR (PRR) 230
17 CHAMRAON UP3111004_220523APB_FTO_228715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4600

Download In Excel