Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_220923APB_FTO_998253
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-19-002-035-001/138
(BUKHRARI) 		3119002000NRG24220920230183813 22/09/2023 surendra 3119002WL007382 surendra 00048 BKID0006854 3220 3220 Processed 11/11/2023 7437510158 Surendra Singh FINO PAYMENTS BANK LTD(608001)
2 CHHATA UP-19-002-035-001/150
(BUKHRARI) 		3119002000NRG24220920230183814 22/09/2023 YADRAM 3119002WL007382 YADRAM 00048 BKID0006854 3220 3220 Processed 12/11/2023 7437510162 YADRAM CANARA BANK(508532)
3 CHHATA UP-19-002-035-001/153
(BUKHRARI) 		3119002000NRG24220920230183903 22/09/2023 puran 3119002WL007384 puran 00048 BKID0006854 3220 3220 Processed 11/11/2023 7437510161 Pooran .. FINO PAYMENTS BANK LTD(608001)
4 CHHATA UP-19-002-035-001/221
(BUKHRARI) 		3119002000NRG24220920230183816 22/09/2023 urmila 3119002WL007382 urmila 00048 BKID0006854 3220 3220 Processed 12/11/2023 7437510159 URMILA CANARA BANK(508532)
5 CHHATA UP-19-002-035-001/380
(BUKHRARI) 		3119002000NRG24220920230184258 22/09/2023 AKBAR 3119002WL007392 AKBAR 00048 BKID0006854 3220 3220 Processed 12/11/2023 7437510160 AKBAR PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
6 CHHATA UP-19-002-035-001/1039
(BUKHRARI) 		3119002000NRG24220920230183853 22/09/2023 REKHA 3119002WL007383 REKHA 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510370 REKHA WO VISNU CANARA BANK(508532)
7 CHHATA UP-19-002-035-001/1044
(BUKHRARI) 		3119002000NRG24220920230183993 22/09/2023 NARVADA 3119002WL007386 NARVADA 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510316 NARVADA WO REKHI CANARA BANK(508532)
8 CHHATA UP-19-002-035-001/1113
(BUKHRARI) 		3119002000NRG24220920230183901 22/09/2023 RADHA RAMAN 3119002WL007384 RADHA RAMAN 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510320 RADHA RAMAN PUNJAB NATIONAL BANK(508568)
9 CHHATA UP-19-002-035-001/1173
(BUKHRARI) 		3119002000NRG24220920230184151 22/09/2023 gajana 3119002WL007389 gajana 00078 CNRB0002146 3220 3220 Processed 11/11/2023 7437510297 MISS GAJANA GAJANA STATE BANK OF INDIA(508548)
10 CHHATA UP-19-002-035-001/1179
(BUKHRARI) 		3119002000NRG24220920230184000 22/09/2023 laxminarayan 3119002WL007386 laxminarayan 00078 CNRB0002146 3220 3220 Processed 11/11/2023 7437510307 LAXMINARAYAN SO GAJENDRA SINGH BANK OF INDIA(508505)
11 CHHATA UP-19-002-035-001/825
(BUKHRARI) 		3119002000NRG24220920230184109 22/09/2023 sunita 3119002WL007388 sunita 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510371 SUNITA WO MULAYAM CANARA BANK(508532)
12 CHHATA UP-19-002-035-001/828
(BUKHRARI) 		3119002000NRG24220920230183932 22/09/2023 parwati 3119002WL007384 parwati 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510319 PARVATI CANARA BANK(508532)
13 CHHATA UP-19-002-035-001/829
(BUKHRARI) 		3119002000NRG24220920230184245 22/09/2023 DEVI 3119002WL007391 DEVI 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510266 DEVI WO YASHPAL CANARA BANK(508532)
14 CHHATA UP-19-002-035-001/833
(BUKHRARI) 		3119002000NRG24220920230184110 22/09/2023 veervati 3119002WL007388 veervati 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510352 VEERVATI WO JAGDISH CANARA BANK(508532)
15 CHHATA UP-19-002-035-001/834
(BUKHRARI) 		3119002000NRG24220920230184246 22/09/2023 jagdish 3119002WL007391 jagdish 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510313 JAGDISH SO MAHIPAL CANARA BANK(508532)
16 CHHATA UP-19-002-035-001/835
(BUKHRARI) 		3119002000NRG24220920230183933 22/09/2023 nattho 3119002WL007384 nattho 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510314 NATTHO WO CHARAN SINGH CANARA BANK(508532)
17 CHHATA UP-19-002-035-001/836
(BUKHRARI) 		3119002000NRG24220920230184111 22/09/2023 savo 3119002WL007388 savo 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510312 SAVO WO NATHOL CANARA BANK(508532)
18 CHHATA UP-19-002-035-001/838
(BUKHRARI) 		3119002000NRG24220920230183934 22/09/2023 meera 3119002WL007384 meera 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510349 MEERA WO MANVENDRA SINGH CANARA BANK(508532)
19 CHHATA UP-19-002-035-001/839
(BUKHRARI) 		3119002000NRG24220920230183935 22/09/2023 manvendra 3119002WL007384 manvendra 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510350 MANAVENDRA SINGH SOO CANARA BANK(508532)
20 CHHATA UP-19-002-035-001/841
(BUKHRARI) 		3119002000NRG24220920230184112 22/09/2023 sunita 3119002WL007388 sunita 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510311 SUNITA WO NANDAN CANARA BANK(508532)
21 CHHATA UP-19-002-035-001/975
(BUKHRARI) 		3119002000NRG24220920230183948 22/09/2023 devendra singh 3119002WL007384 devendra singh 00078 CNRB0002146 3220 3220 Processed 12/11/2023 7437510167 DEVENDRA SINGH CANARA BANK(508532)
SubTotal 51520 51520
22 CHHATA UP-19-002-035-001/415
(BUKHRARI) 		3119002000NRG24220920230184173 22/09/2023 Benami 3119002WL007389 Benami 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7437510386 BENAMI SO CHANNI CANARA BANK(508532)
23 CHHATA UP-19-002-035-001/420
(BUKHRARI) 		3119002000NRG24220920230184174 22/09/2023 Banvari 3119002WL007389 Banvari 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7437510324 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
24 CHHATA UP-19-002-035-001/289
(BUKHRARI) 		3119002000NRG24220920230184012 22/09/2023 Mangtu 3119002WL007386 Mangtu 00078 CNRB0018525 3220 3220 Processed 11/11/2023 7437510274 MANGATU S/0 BHIKKAN MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
SubTotal 3220 3220
25 CHHATA UP-19-002-031-001/262
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183780 22/09/2023 manju 3119002WL007381 manju 00078 CNRB0018527 3220 3220 Processed 11/11/2023 7437510276 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHATA UP-19-002-031-002/365
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183784 22/09/2023 AKASH 3119002WL007381 AKASH 00078 CNRB0018527 3220 3220 Processed 12/11/2023 7437510374 AKASH CANARA BANK(508532)
27 CHHATA UP-19-002-031-002/522
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183791 22/09/2023 KHEM CHAND 3119002WL007381 KHEM CHAND 00078 CNRB0018527 3220 3220 Processed 12/11/2023 7437510087 KHEM CHAND SO LAL CHAND CANARA BANK(508532)
28 CHHATA UP-19-002-031-002/552
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183794 22/09/2023 BABITA 3119002WL007381 BABITA 00078 CNRB0018527 3220 3220 Processed 12/11/2023 7437510163 BABITA WO JAGDISH PRASAD CANARA BANK(508532)
SubTotal 12880 12880
29 CHHATA UP-19-002-035-001/508
(BUKHRARI) 		3119002000NRG24220920230184260 22/09/2023 AJAY SINGH 3119002WL007392 AJAY SINGH 00078 CNRB0018531 3220 3220 Processed 11/11/2023 7437510164 AJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
30 CHHATA UP-19-002-035-001/630
(BUKHRARI) 		3119002000NRG24220920230184218 22/09/2023 LAKSHMI 3119002WL007391 LAKSHMI 00078 CNRB0018546 3220 3220 Processed 12/11/2023 7437510181 LAKSHMI CANARA BANK(508532)
31 CHHATA UP-19-002-035-001/795
(BUKHRARI) 		3119002000NRG24220920230184241 22/09/2023 JAGRAM 3119002WL007391 JAGRAM 00078 CNRB0018546 3220 3220 Processed 12/11/2023 7437510165 JAGRAM CANARA BANK(508532)
SubTotal 6440 6440
32 CHHATA UP-19-002-035-001/1001
(BUKHRARI) 		3119002000NRG24220920230183804 22/09/2023 vishnu 3119002WL007382 vishnu 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510171 VISHNU SINGH SO THAKUR LAL CANARA BANK(508532)
33 CHHATA UP-19-002-035-001/1008
(BUKHRARI) 		3119002000NRG24220920230184127 22/09/2023 imran khan 3119002WL007389 imran khan 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510115 IMRAN KHAN CANARA BANK(508532)
34 CHHATA UP-19-002-035-001/1010
(BUKHRARI) 		3119002000NRG24220920230183805 22/09/2023 VIMLESH 3119002WL007382 VIMLESH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510310 VIMLESH CANARA BANK(508532)
35 CHHATA UP-19-002-035-001/1014
(BUKHRARI) 		3119002000NRG24220920230184128 22/09/2023 JUGINDERA 3119002WL007389 JUGINDERA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510372 JOGINDAR SO GIRRAJ CANARA BANK(508532)
36 CHHATA UP-19-002-035-001/1017
(BUKHRARI) 		3119002000NRG24220920230183851 22/09/2023 REKHA 3119002WL007383 REKHA 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510369 REKHA UNION BANK OF INDIA(508500)
37 CHHATA UP-19-002-035-001/1018
(BUKHRARI) 		3119002000NRG24220920230184202 22/09/2023 KHEMCHAND 3119002WL007391 KHEMCHAND 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510368 KHEM CHAND CANARA BANK(508532)
38 CHHATA UP-19-002-035-001/1031
(BUKHRARI) 		3119002000NRG24220920230183852 22/09/2023 SHIVCHARAN 3119002WL007383 SHIVCHARAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510114 SHIV CHARAN CANARA BANK(508532)
39 CHHATA UP-19-002-035-001/1032
(BUKHRARI) 		3119002000NRG24220920230184129 22/09/2023 KAMLESH 3119002WL007389 KAMLESH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510189 KAMLESH WO SHIVCHARAN CANARA BANK(508532)
40 CHHATA UP-19-002-035-001/1033
(BUKHRARI) 		3119002000NRG24220920230183806 22/09/2023 TARA 3119002WL007382 TARA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510205 TARA WO OMPRAKASH CANARA BANK(508532)
41 CHHATA UP-19-002-035-001/1035
(BUKHRARI) 		3119002000NRG24220920230183807 22/09/2023 UDAYRAM 3119002WL007382 UDAYRAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510168 UDAI RAM SO POORAN CANARA BANK(508532)
42 CHHATA UP-19-002-035-001/1036
(BUKHRARI) 		3119002000NRG24220920230184130 22/09/2023 DEVI 3119002WL007389 DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510047 DEVI WO UDAY RAM CANARA BANK(508532)
43 CHHATA UP-19-002-035-001/1041
(BUKHRARI) 		3119002000NRG24220920230184131 22/09/2023 JYOTI 3119002WL007389 JYOTI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510058 JYOTI WO MUKESH CANARA BANK(508532)
44 CHHATA UP-19-002-035-001/1045
(BUKHRARI) 		3119002000NRG24220920230183854 22/09/2023 rekha 3119002WL007383 rekha 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510069 REKHA CANARA BANK(508532)
45 CHHATA UP-19-002-035-001/1046
(BUKHRARI) 		3119002000NRG24220920230184133 22/09/2023 jagdish 3119002WL007389 jagdish 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510218 JAGDISH CANARA BANK(508532)
46 CHHATA UP-19-002-035-001/1064
(BUKHRARI) 		3119002000NRG24220920230184134 22/09/2023 DEVI 3119002WL007389 DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510294 DEVI WO PREM SINGH CANARA BANK(508532)
47 CHHATA UP-19-002-035-001/1065
(BUKHRARI) 		3119002000NRG24220920230184135 22/09/2023 HEERA 3119002WL007389 HEERA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510295 HEERA WO RADHA CHARA CANARA BANK(508532)
48 CHHATA UP-19-002-035-001/1080
(BUKHRARI) 		3119002000NRG24220920230184203 22/09/2023 lakhhi 3119002WL007391 lakhhi 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510300 LAKKHI CANARA BANK(508532)
49 CHHATA UP-19-002-035-001/1102
(BUKHRARI) 		3119002000NRG24220920230184139 22/09/2023 DHARMENDRA 3119002WL007389 DHARMENDRA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510317 DHARMENDRA CANARA BANK(508532)
50 CHHATA UP-19-002-035-001/1103
(BUKHRARI) 		3119002000NRG24220920230184140 22/09/2023 HARGOVIND 3119002WL007389 HARGOVIND 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510315 HAR GOVIND SO SURESH CANARA BANK(508532)
51 CHHATA UP-19-002-035-001/1104
(BUKHRARI) 		3119002000NRG24220920230183995 22/09/2023 MACHHAL 3119002WL007386 MACHHAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510318 MACHALA WO SURESH CANARA BANK(508532)
52 CHHATA UP-19-002-035-001/1110
(BUKHRARI) 		3119002000NRG24220920230183855 22/09/2023 SHRI GOPAL 3119002WL007383 SHRI GOPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510113 SHRI GOPAL CANARA BANK(508532)
53 CHHATA UP-19-002-035-001/1111
(BUKHRARI) 		3119002000NRG24220920230183997 22/09/2023 MADAN MOHAN 3119002WL007386 MADAN MOHAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510346 MADAN MOHAN CANARA BANK(508532)
54 CHHATA UP-19-002-035-001/113
(BUKHRARI) 		3119002000NRG24220920230183810 22/09/2023 VIRENDRA 3119002WL007382 VIRENDRA 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510272 Veerendra .. FINO PAYMENTS BANK LTD(608001)
55 CHHATA UP-19-002-035-001/1135
(BUKHRARI) 		3119002000NRG24220920230183857 22/09/2023 SANJAY 3119002WL007383 SANJAY 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510172 SANJAY KUMAR SINGH SO MAHENDRA CANARA BANK(508532)
56 CHHATA UP-19-002-035-001/1137
(BUKHRARI) 		3119002000NRG24220920230183858 22/09/2023 RAM SHREE 3119002WL007383 RAM SHREE 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510393 RAMSHREE WO GOPAL SINGH CANARA BANK(508532)
57 CHHATA UP-19-002-035-001/1138
(BUKHRARI) 		3119002000NRG24220920230184141 22/09/2023 GOVIND 3119002WL007389 GOVIND 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510170 GOVIND SINGH CANARA BANK(508532)
58 CHHATA UP-19-002-035-001/1145
(BUKHRARI) 		3119002000NRG24220920230183859 22/09/2023 shepal 3119002WL007383 shepal 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510216 SHER PAL SO CHHIDDI CANARA BANK(508532)
59 CHHATA UP-19-002-035-001/1147
(BUKHRARI) 		3119002000NRG24220920230183902 22/09/2023 rajo 3119002WL007384 rajo 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510251 RAJJO WO GOVIND SING CANARA BANK(508532)
60 CHHATA UP-19-002-035-001/1148
(BUKHRARI) 		3119002000NRG24220920230183998 22/09/2023 maharaj singh 3119002WL007386 maharaj singh 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510277 MAHARAJ SINGH CANARA BANK(508532)
61 CHHATA UP-19-002-035-001/1149
(BUKHRARI) 		3119002000NRG24220920230184142 22/09/2023 chandar 3119002WL007389 chandar 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510138 CHANDAR WO NARAYAN HARI CANARA BANK(508532)
62 CHHATA UP-19-002-035-001/1151
(BUKHRARI) 		3119002000NRG24220920230184143 22/09/2023 damodar 3119002WL007389 damodar 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510235 DAMODAR SO BIRJAN CANARA BANK(508532)
63 CHHATA UP-19-002-035-001/1163
(BUKHRARI) 		3119002000NRG24220920230184145 22/09/2023 bijendra 3119002WL007389 bijendra 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510074 BIJENDER CANARA BANK(508532)
64 CHHATA UP-19-002-035-001/1164
(BUKHRARI) 		3119002000NRG24220920230184146 22/09/2023 brij bihari 3119002WL007389 brij bihari 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510173 BRIJ BIHARI SO MAN SINGH CANARA BANK(508532)
65 CHHATA UP-19-002-035-001/1165
(BUKHRARI) 		3119002000NRG24220920230184147 22/09/2023 bhagwan singh 3119002WL007389 bhagwan singh 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510175 BHAGWAN SINGH CANARA BANK(508532)
66 CHHATA UP-19-002-035-001/1166
(BUKHRARI) 		3119002000NRG24220920230183999 22/09/2023 prabhu 3119002WL007386 prabhu 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510286 PRABHU DAYAL CANARA BANK(508532)
67 CHHATA UP-19-002-035-001/1167
(BUKHRARI) 		3119002000NRG24220920230184148 22/09/2023 kallo 3119002WL007389 kallo 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510208 KALLO WO GOVARDHAN CANARA BANK(508532)
68 CHHATA UP-19-002-035-001/1168
(BUKHRARI) 		3119002000NRG24220920230184149 22/09/2023 geeta 3119002WL007389 geeta 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510206 GEETA WO MOHARPAL CANARA BANK(508532)
69 CHHATA UP-19-002-035-001/1169
(BUKHRARI) 		3119002000NRG24220920230184150 22/09/2023 bheekchand 3119002WL007389 bheekchand 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510063 BHEEKCHAND CANARA BANK(508532)
70 CHHATA UP-19-002-035-001/1172
(BUKHRARI) 		3119002000NRG24220920230183811 22/09/2023 sunita 3119002WL007382 sunita 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510190 SUNEETA WO RAMBABU CANARA BANK(508532)
71 CHHATA UP-19-002-035-001/1181
(BUKHRARI) 		3119002000NRG24220920230184152 22/09/2023 kashmeeri 3119002WL007389 kashmeeri 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510233 KASHMEERI WO GAJENDRA CANARA BANK(508532)
72 CHHATA UP-19-002-035-001/1199
(BUKHRARI) 		3119002000NRG24220920230184155 22/09/2023 bharat ram 3119002WL007389 bharat ram 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510176 BHARAT RAM CANARA BANK(508532)
73 CHHATA UP-19-002-035-001/1200
(BUKHRARI) 		3119002000NRG24220920230184156 22/09/2023 chetan 3119002WL007389 chetan 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510116 CHETAN CANARA BANK(508532)
74 CHHATA UP-19-002-035-001/1201
(BUKHRARI) 		3119002000NRG24220920230183812 22/09/2023 yashvendra 3119002WL007382 yashvendra 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510066 YESHVENDRA CANARA BANK(508532)
75 CHHATA UP-19-002-035-001/1204
(BUKHRARI) 		3119002000NRG24220920230184001 22/09/2023 moharpal 3119002WL007386 moharpal 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510288 MOHARPAL CANARA BANK(508532)
76 CHHATA UP-19-002-035-001/142
(BUKHRARI) 		3119002000NRG24220920230184002 22/09/2023 PADAM 3119002WL007386 PADAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510220 PADAM SINGH CANARA BANK(508532)
77 CHHATA UP-19-002-035-001/142
(BUKHRARI) 		3119002000NRG24220920230184003 22/09/2023 SUKRAN 3119002WL007386 SUKRAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510197 SUKHDAN WO POORAN CANARA BANK(508532)
78 CHHATA UP-19-002-035-001/143
(BUKHRARI) 		3119002000NRG24220920230184004 22/09/2023 MAN SINGH 3119002WL007386 MAN SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510110 MAN SINGH SO KANHAIYA CANARA BANK(508532)
79 CHHATA UP-19-002-035-001/146
(BUKHRARI) 		3119002000NRG24220920230184157 22/09/2023 GOPI 3119002WL007389 GOPI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510061 GOPI CHAND SO KESARIYA CANARA BANK(508532)
80 CHHATA UP-19-002-035-001/147
(BUKHRARI) 		3119002000NRG24220920230184005 22/09/2023 NARESH 3119002WL007386 NARESH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510059 RAM NARESH SO KESARIYA CANARA BANK(508532)
81 CHHATA UP-19-002-035-001/149
(BUKHRARI) 		3119002000NRG24220920230184158 22/09/2023 harichnai 3119002WL007389 harichnai 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510065 LAXMAN PRASAD AGRAWAL CANARA BANK(508532)
82 CHHATA UP-19-002-035-001/151
(BUKHRARI) 		3119002000NRG24220920230183860 22/09/2023 SALEEM 3119002WL007383 SALEEM 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510099 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHHATA UP-19-002-035-001/155
(BUKHRARI) 		3119002000NRG24220920230184006 22/09/2023 laxman 3119002WL007386 laxman 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510275 LAKSHMAN SO KISHAN SINGH CANARA BANK(508532)
84 CHHATA UP-19-002-035-001/171
(BUKHRARI) 		3119002000NRG24220920230184159 22/09/2023 GOURA 3119002WL007389 GOURA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510322 GAURA CANARA BANK(508532)
85 CHHATA UP-19-002-035-001/172
(BUKHRARI) 		3119002000NRG24220920230183904 22/09/2023 pooran 3119002WL007384 pooran 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510221 POORAN SO SIRIYA CANARA BANK(508532)
86 CHHATA UP-19-002-035-001/173
(BUKHRARI) 		3119002000NRG24220920230183861 22/09/2023 sanjay 3119002WL007383 sanjay 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510321 SANJAY CANARA BANK(508532)
87 CHHATA UP-19-002-035-001/178
(BUKHRARI) 		3119002000NRG24220920230183862 22/09/2023 Sahnaj 3119002WL007383 Sahnaj 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510323 SAHANAJ CANARA BANK(508532)
88 CHHATA UP-19-002-035-001/183
(BUKHRARI) 		3119002000NRG24220920230183905 22/09/2023 Prakash 3119002WL007384 Prakash 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510213 PRAKASH SO BRIJAN CANARA BANK(508532)
89 CHHATA UP-19-002-035-001/192
(BUKHRARI) 		3119002000NRG24220920230184257 22/09/2023 ashok 3119002WL007392 ashok 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510236 ASHOK SO VIRJAN CANARA BANK(508532)
90 CHHATA UP-19-002-035-001/203
(BUKHRARI) 		3119002000NRG24220920230183815 22/09/2023 TILAK 3119002WL007382 TILAK 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510222 TILAK SO HARIA RAM CANARA BANK(508532)
91 CHHATA UP-19-002-035-001/205
(BUKHRARI) 		3119002000NRG24220920230184162 22/09/2023 girraj 3119002WL007389 girraj 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510090 GIRRAJ SO RAM JI LAL CANARA BANK(508532)
92 CHHATA UP-19-002-035-001/207
(BUKHRARI) 		3119002000NRG24220920230184163 22/09/2023 kanhaiya 3119002WL007389 kanhaiya 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510239 KANHAIYA UNION BANK OF INDIA(508500)
93 CHHATA UP-19-002-035-001/209
(BUKHRARI) 		3119002000NRG24220920230184204 22/09/2023 KUSHALPAL 3119002WL007391 KUSHALPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510278 KUSHAL PAL SINGH CANARA BANK(508532)
94 CHHATA UP-19-002-035-001/211
(BUKHRARI) 		3119002000NRG24220920230183863 22/09/2023 SHYAM SUNDAR 3119002WL007383 SHYAM SUNDAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510219 SHYAM SUNDAR CANARA BANK(508532)
95 CHHATA UP-19-002-035-001/227
(BUKHRARI) 		3119002000NRG24220920230184009 22/09/2023 omprakash 3119002WL007386 omprakash 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510237 OM PRAKASH MG GUPAL CANARA BANK(508532)
96 CHHATA UP-19-002-035-001/230
(BUKHRARI) 		3119002000NRG24220920230183864 22/09/2023 ramveer 3119002WL007383 ramveer 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510326 RAMVEER CANARA BANK(508532)
97 CHHATA UP-19-002-035-001/231
(BUKHRARI) 		3119002000NRG24220920230184164 22/09/2023 govind 3119002WL007389 govind 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510330 Govind .. FINO PAYMENTS BANK LTD(608001)
98 CHHATA UP-19-002-035-001/232
(BUKHRARI) 		3119002000NRG24220920230183865 22/09/2023 ramhet 3119002WL007383 ramhet 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510329 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHHATA UP-19-002-035-001/264
(BUKHRARI) 		3119002000NRG24220920230184010 22/09/2023 PAPPU 3119002WL007386 PAPPU 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510097 PAPPU SINGH CANARA BANK(508532)
100 CHHATA UP-19-002-035-001/27
(BUKHRARI) 		3119002000NRG24220920230183818 22/09/2023 DALCHAND 3119002WL007382 DALCHAND 00078 CNRB0018548 2990 2990 Processed 12/11/2023 7437510129 DAL CHANDER SO POORAN SINGH CANARA BANK(508532)
101 CHHATA UP-19-002-035-001/280
(BUKHRARI) 		3119002000NRG24220920230184011 22/09/2023 OMI 3119002WL007386 OMI 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510332 Omi .. FINO PAYMENTS BANK LTD(608001)
102 CHHATA UP-19-002-035-001/284
(BUKHRARI) 		3119002000NRG24220920230184165 22/09/2023 b harti 3119002WL007389 b harti 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510400 BHARTI SO HARPAL CANARA BANK(508532)
103 CHHATA UP-19-002-035-001/303
(BUKHRARI) 		3119002000NRG24220920230183866 22/09/2023 CHHITO 3119002WL007383 CHHITO 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510231 CHHITO INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHATA UP-19-002-035-001/310
(BUKHRARI) 		3119002000NRG24220920230184166 22/09/2023 baniya 3119002WL007389 baniya 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510284 BANIYA CANARA BANK(508532)
105 CHHATA UP-19-002-035-001/311
(BUKHRARI) 		3119002000NRG24220920230183819 22/09/2023 Suresh 3119002WL007382 Suresh 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510376 SURESH S O MANGALA CANARA BANK(508532)
106 CHHATA UP-19-002-035-001/330
(BUKHRARI) 		3119002000NRG24220920230184167 22/09/2023 DAYACHAND 3119002WL007389 DAYACHAND 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510308 DAYA CHAND CANARA BANK(508532)
107 CHHATA UP-19-002-035-001/332
(BUKHRARI) 		3119002000NRG24220920230183907 22/09/2023 PRAKASH 3119002WL007384 PRAKASH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510334 PRAKASH CANARA BANK(508532)
108 CHHATA UP-19-002-035-001/334
(BUKHRARI) 		3119002000NRG24220920230184168 22/09/2023 OM PRAKASH 3119002WL007389 OM PRAKASH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510089 OMPRAKESH S O DHARMI CANARA BANK(508532)
109 CHHATA UP-19-002-035-001/340
(BUKHRARI) 		3119002000NRG24220920230184013 22/09/2023 PAPPI 3119002WL007386 PAPPI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510344 PAPPI CANARA BANK(508532)
110 CHHATA UP-19-002-035-001/345
(BUKHRARI) 		3119002000NRG24220920230184014 22/09/2023 MAHESH 3119002WL007386 MAHESH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510147 MAHESH SINGH SO SHYAMSINGH CANARA BANK(508532)
111 CHHATA UP-19-002-035-001/346
(BUKHRARI) 		3119002000NRG24220920230184015 22/09/2023 LALITA 3119002WL007386 LALITA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510211 LALITA CANARA BANK(508532)
112 CHHATA UP-19-002-035-001/353
(BUKHRARI) 		3119002000NRG24220920230184169 22/09/2023 JAIKISHOR 3119002WL007389 JAIKISHOR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510214 JAI KISHOR SO BABU L CANARA BANK(508532)
113 CHHATA UP-19-002-035-001/354
(BUKHRARI) 		3119002000NRG24220920230183867 22/09/2023 SAKUNTALA 3119002WL007383 SAKUNTALA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510283 SHAKUNTLA CANARA BANK(508532)
114 CHHATA UP-19-002-035-001/356
(BUKHRARI) 		3119002000NRG24220920230183868 22/09/2023 REKHA 3119002WL007383 REKHA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510049 REKHA WO CHHITO CANARA BANK(508532)
115 CHHATA UP-19-002-035-001/364
(BUKHRARI) 		3119002000NRG24220920230183820 22/09/2023 SUNITA 3119002WL007382 SUNITA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510225 SUNITA WO RAJENDRA CANARA BANK(508532)
116 CHHATA UP-19-002-035-001/366
(BUKHRARI) 		3119002000NRG24220920230184170 22/09/2023 JOTNI 3119002WL007389 JOTNI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510382 JAITOONI W O ISHVA CANARA BANK(508532)
117 CHHATA UP-19-002-035-001/376
(BUKHRARI) 		3119002000NRG24220920230183869 22/09/2023 REKHA 3119002WL007383 REKHA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510336 REKHA CANARA BANK(508532)
118 CHHATA UP-19-002-035-001/381
(BUKHRARI) 		3119002000NRG24220920230184016 22/09/2023 MAMINA 3119002WL007386 MAMINA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510338 MUMEENA CANARA BANK(508532)
119 CHHATA UP-19-002-035-001/387
(BUKHRARI) 		3119002000NRG24220920230183821 22/09/2023 UMMED 3119002WL007382 UMMED 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510333 UMMED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHHATA UP-19-002-035-001/388
(BUKHRARI) 		3119002000NRG24220920230184171 22/09/2023 HARI SINGH 3119002WL007389 HARI SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510127 HARI SO SUGHADSINGH CANARA BANK(508532)
121 CHHATA UP-19-002-035-001/389
(BUKHRARI) 		3119002000NRG24220920230183870 22/09/2023 SAREEF 3119002WL007383 SAREEF 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510296 SARIF INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHHATA UP-19-002-035-001/390
(BUKHRARI) 		3119002000NRG24220920230183871 22/09/2023 ram ji lal 3119002WL007383 ram ji lal 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510217 RAM JI LAL CANARA BANK(508532)
123 CHHATA UP-19-002-035-001/401
(BUKHRARI) 		3119002000NRG24220920230184172 22/09/2023 ISLAAM 3119002WL007389 ISLAAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510289 ISLAM CANARA BANK(508532)
124 CHHATA UP-19-002-035-001/403
(BUKHRARI) 		3119002000NRG24220920230183908 22/09/2023 RAKHPAL 3119002WL007384 RAKHPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510309 RAKSHPAL CANARA BANK(508532)
125 CHHATA UP-19-002-035-001/406
(BUKHRARI) 		3119002000NRG24220920230183872 22/09/2023 Ramvati 3119002WL007383 Ramvati 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510196 RAMVATI WO HARI CANARA BANK(508532)
126 CHHATA UP-19-002-035-001/412
(BUKHRARI) 		3119002000NRG24220920230184205 22/09/2023 kedarnath 3119002WL007391 kedarnath 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510268 KEDARNATH CANARA BANK(508532)
127 CHHATA UP-19-002-035-001/432
(BUKHRARI) 		3119002000NRG24220920230183873 22/09/2023 Shyam Sundar 3119002WL007383 Shyam Sundar 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510250 SHYAM SUNDAR SO KHEM CANARA BANK(508532)
128 CHHATA UP-19-002-035-001/434
(BUKHRARI) 		3119002000NRG24220920230183874 22/09/2023 Sandhya 3119002WL007383 Sandhya 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510136 MRS SANDHYA SANDHYA STATE BANK OF INDIA(508548)
129 CHHATA UP-19-002-035-001/442
(BUKHRARI) 		3119002000NRG24220920230183875 22/09/2023 Rati 3119002WL007383 Rati 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510238 RATI CANARA BANK(508532)
130 CHHATA UP-19-002-035-001/446
(BUKHRARI) 		3119002000NRG24220920230183822 22/09/2023 Tikam 3119002WL007382 Tikam 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510270 TEEKAM CANARA BANK(508532)
131 CHHATA UP-19-002-035-001/449
(BUKHRARI) 		3119002000NRG24220920230183823 22/09/2023 Vivek Kumar 3119002WL007382 Vivek Kumar 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510101 VIVEK KUMAR CANARA BANK(508532)
132 CHHATA UP-19-002-035-001/462
(BUKHRARI) 		3119002000NRG24220920230184206 22/09/2023 VEERPAL 3119002WL007391 VEERPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510397 VEERAPAL SO CHANDAPAL CANARA BANK(508532)
133 CHHATA UP-19-002-035-001/466
(BUKHRARI) 		3119002000NRG24220920230184175 22/09/2023 BHIKCHAND 3119002WL007389 BHIKCHAND 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510379 BHIKCHAND CANARA BANK(508532)
134 CHHATA UP-19-002-035-001/467
(BUKHRARI) 		3119002000NRG24220920230184176 22/09/2023 GHANSHYAM 3119002WL007389 GHANSHYAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510128 GHANASHYAM SO MEGHSHYAM CANARA BANK(508532)
135 CHHATA UP-19-002-035-001/469
(BUKHRARI) 		3119002000NRG24220920230184017 22/09/2023 PAVAN KUMAR 3119002WL007386 PAVAN KUMAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510378 PAWAN CANARA BANK(508532)
136 CHHATA UP-19-002-035-001/470
(BUKHRARI) 		3119002000NRG24220920230184177 22/09/2023 DEENDAYAL 3119002WL007389 DEENDAYAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510182 DEENDAYAL CANARA BANK(508532)
137 CHHATA UP-19-002-035-001/474
(BUKHRARI) 		3119002000NRG24220920230184178 22/09/2023 DHARAMVEER 3119002WL007389 DHARAMVEER 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510273 DHRAMVEER SO MAHENDE CANARA BANK(508532)
138 CHHATA UP-19-002-035-001/477
(BUKHRARI) 		3119002000NRG24220920230183909 22/09/2023 RADHA 3119002WL007384 RADHA 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510092 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHHATA UP-19-002-035-001/478
(BUKHRARI) 		3119002000NRG24220920230184179 22/09/2023 CHANDER 3119002WL007389 CHANDER 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510390 CHANDER WO POORAN CANARA BANK(508532)
140 CHHATA UP-19-002-035-001/479
(BUKHRARI) 		3119002000NRG24220920230184180 22/09/2023 JAGDISH 3119002WL007389 JAGDISH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510054 JAGDISH SO LACHHI SINGH CANARA BANK(508532)
141 CHHATA UP-19-002-035-001/480
(BUKHRARI) 		3119002000NRG24220920230184181 22/09/2023 HARENDRA SINGH 3119002WL007389 HARENDRA SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510291 HARENDRA SINGH SO SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
142 CHHATA UP-19-002-035-001/485
(BUKHRARI) 		3119002000NRG24220920230183824 22/09/2023 TURASI 3119002WL007382 TURASI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510095 TURASI CANARA BANK(508532)
143 CHHATA UP-19-002-035-001/486
(BUKHRARI) 		3119002000NRG24220920230184259 22/09/2023 AJIT 3119002WL007392 AJIT 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510106 Ajit .. FINO PAYMENTS BANK LTD(608001)
144 CHHATA UP-19-002-035-001/487
(BUKHRARI) 		3119002000NRG24220920230184182 22/09/2023 BHAGWAN SINGH 3119002WL007389 BHAGWAN SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510249 BHAGWAN SINGH SO RAD CANARA BANK(508532)
145 CHHATA UP-19-002-035-001/490
(BUKHRARI) 		3119002000NRG24220920230183825 22/09/2023 VIMLESH 3119002WL007382 VIMLESH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510117 VIMLESH WO ASHOK CANARA BANK(508532)
146 CHHATA UP-19-002-035-001/492
(BUKHRARI) 		3119002000NRG24220920230184018 22/09/2023 OMVATI 3119002WL007386 OMVATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510212 OMWATI WO LAKSHMI NARAYAN CANARA BANK(508532)
147 CHHATA UP-19-002-035-001/495
(BUKHRARI) 		3119002000NRG24220920230183910 22/09/2023 RADHA 3119002WL007384 RADHA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510169 RADHA WO CHARAN SINGH CANARA BANK(508532)
148 CHHATA UP-19-002-035-001/498
(BUKHRARI) 		3119002000NRG24220920230184019 22/09/2023 NAGINA 3119002WL007386 NAGINA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510188 NAGINA WO SALMAN CANARA BANK(508532)
149 CHHATA UP-19-002-035-001/501
(BUKHRARI) 		3119002000NRG24220920230183877 22/09/2023 SAROJ 3119002WL007383 SAROJ 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510039 SAROJ WO RAKSHPAL CANARA BANK(508532)
150 CHHATA UP-19-002-035-001/502
(BUKHRARI) 		3119002000NRG24220920230184183 22/09/2023 KAMLA 3119002WL007389 KAMLA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510134 KAMLA WO PURAN CANARA BANK(508532)
151 CHHATA UP-19-002-035-001/503
(BUKHRARI) 		3119002000NRG24220920230183878 22/09/2023 ROHATA 3119002WL007383 ROHATA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510046 RAUTO DEVI WO DAMO CANARA BANK(508532)
152 CHHATA UP-19-002-035-001/505
(BUKHRARI) 		3119002000NRG24220920230184021 22/09/2023 MUKESH KUMAR 3119002WL007386 MUKESH KUMAR 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510098 MUKESH KUMAR ICICI BANK LTD(508534)
153 CHHATA UP-19-002-035-001/506
(BUKHRARI) 		3119002000NRG24220920230183827 22/09/2023 VISHNU KUMAR 3119002WL007382 VISHNU KUMAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510247 VISHANU KUMAR SO RADHA CHARAN CANARA BANK(508532)
154 CHHATA UP-19-002-035-001/511
(BUKHRARI) 		3119002000NRG24220920230184022 22/09/2023 MUNNI DEVI 3119002WL007386 MUNNI DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510232 MUNNI CANARA BANK(508532)
155 CHHATA UP-19-002-035-001/512
(BUKHRARI) 		3119002000NRG24220920230184023 22/09/2023 POONAM 3119002WL007386 POONAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510246 POONAM WO RAJKUMAR CANARA BANK(508532)
156 CHHATA UP-19-002-035-001/514
(BUKHRARI) 		3119002000NRG24220920230184024 22/09/2023 MANOJ KUMAR 3119002WL007386 MANOJ KUMAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510102 MANOJ KUMAR SO RAM KISHAN CANARA BANK(508532)
157 CHHATA UP-19-002-035-001/515
(BUKHRARI) 		3119002000NRG24220920230183828 22/09/2023 SUSHEELA 3119002WL007382 SUSHEELA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510347 SUSHILA W OKHAIMCHAN CANARA BANK(508532)
158 CHHATA UP-19-002-035-001/518
(BUKHRARI) 		3119002000NRG24220920230184025 22/09/2023 PAWAN KUMAR 3119002WL007386 PAWAN KUMAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510104 PAWAN KUMAR CANARA BANK(508532)
159 CHHATA UP-19-002-035-001/521
(BUKHRARI) 		3119002000NRG24220920230183880 22/09/2023 RAMVIR 3119002WL007383 RAMVIR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510234 RAMAVEER CANARA BANK(508532)
160 CHHATA UP-19-002-035-001/526
(BUKHRARI) 		3119002000NRG24220920230184261 22/09/2023 BABITA 3119002WL007392 BABITA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510240 BABITA WO SATISH CANARA BANK(508532)
161 CHHATA UP-19-002-035-001/532
(BUKHRARI) 		3119002000NRG24220920230184208 22/09/2023 JAINAM 3119002WL007391 JAINAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510125 JAINAM WO AJIT KHAN CANARA BANK(508532)
162 CHHATA UP-19-002-035-001/533
(BUKHRARI) 		3119002000NRG24220920230183830 22/09/2023 URMILA 3119002WL007382 URMILA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510100 URMILA WO RAM GOPAL CANARA BANK(508532)
163 CHHATA UP-19-002-035-001/535
(BUKHRARI) 		3119002000NRG24220920230184262 22/09/2023 ANITA 3119002WL007392 ANITA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510042 ANITA CANARA BANK(508532)
164 CHHATA UP-19-002-035-001/536
(BUKHRARI) 		3119002000NRG24220920230184026 22/09/2023 LAXMI 3119002WL007386 LAXMI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510340 WO MANGATU CANARA BANK(508532)
165 CHHATA UP-19-002-035-001/538
(BUKHRARI) 		3119002000NRG24220920230184263 22/09/2023 BABU 3119002WL007392 BABU 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510223 BABU LAL SO KISHAN S CANARA BANK(508532)
166 CHHATA UP-19-002-035-001/540
(BUKHRARI) 		3119002000NRG24220920230184209 22/09/2023 GOVIND SINGH 3119002WL007391 GOVIND SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510137 GOVIND SINGH SO PYARE CANARA BANK(508532)
167 CHHATA UP-19-002-035-001/542
(BUKHRARI) 		3119002000NRG24220920230183881 22/09/2023 SAVITRI 3119002WL007383 SAVITRI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510120 SAVITRI WO KARAN SINGH CANARA BANK(508532)
168 CHHATA UP-19-002-035-001/546
(BUKHRARI) 		3119002000NRG24220920230183882 22/09/2023 SALMA 3119002WL007383 SALMA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510200 SALMA WO NATVAR CANARA BANK(508532)
169 CHHATA UP-19-002-035-001/549
(BUKHRARI) 		3119002000NRG24220920230184027 22/09/2023 MEENA 3119002WL007386 MEENA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510385 MEENA WO GANGA SHYAM CANARA BANK(508532)
170 CHHATA UP-19-002-035-001/550
(BUKHRARI) 		3119002000NRG24220920230184210 22/09/2023 GANGA SHYAM 3119002WL007391 GANGA SHYAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510230 GANGASHYAM CANARA BANK(508532)
171 CHHATA UP-19-002-035-001/551
(BUKHRARI) 		3119002000NRG24220920230184211 22/09/2023 BHAGWATI 3119002WL007391 BHAGWATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510052 BHAGAVATI CANARA BANK(508532)
172 CHHATA UP-19-002-035-001/552
(BUKHRARI) 		3119002000NRG24220920230184212 22/09/2023 BHOORI DEVI 3119002WL007391 BHOORI DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510194 BHOORI DEVI WO RAMRATAN CANARA BANK(508532)
173 CHHATA UP-19-002-035-001/553
(BUKHRARI) 		3119002000NRG24220920230184028 22/09/2023 MEERA 3119002WL007386 MEERA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510048 MEERA WO RAM NARESH CANARA BANK(508532)
174 CHHATA UP-19-002-035-001/554
(BUKHRARI) 		3119002000NRG24220920230183911 22/09/2023 RADHA RAMAN 3119002WL007384 RADHA RAMAN 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510281 RADHA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHATA UP-19-002-035-001/555
(BUKHRARI) 		3119002000NRG24220920230184029 22/09/2023 PADAM 3119002WL007386 PADAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510245 PADAM CANARA BANK(508532)
176 CHHATA UP-19-002-035-001/557
(BUKHRARI) 		3119002000NRG24220920230183912 22/09/2023 RADHA DEVI 3119002WL007384 RADHA DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510187 RADHA DEVI WO RAMAN CANARA BANK(508532)
177 CHHATA UP-19-002-035-001/560
(BUKHRARI) 		3119002000NRG24220920230184030 22/09/2023 MAHA DEVI 3119002WL007386 MAHA DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510377 MAHADEVI W O KESHARIA CANARA BANK(508532)
178 CHHATA UP-19-002-035-001/561
(BUKHRARI) 		3119002000NRG24220920230184213 22/09/2023 BATI DEVI 3119002WL007391 BATI DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510280 SRIVATI WO BHRAT PAL CANARA BANK(508532)
179 CHHATA UP-19-002-035-001/562
(BUKHRARI) 		3119002000NRG24220920230184214 22/09/2023 CHARAN SINGH 3119002WL007391 CHARAN SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510226 CHARAN SINGH CANARA BANK(508532)
180 CHHATA UP-19-002-035-001/566
(BUKHRARI) 		3119002000NRG24220920230184215 22/09/2023 HAR CHANDI 3119002WL007391 HAR CHANDI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510224 HARCHANDI CANARA BANK(508532)
181 CHHATA UP-19-002-035-001/570
(BUKHRARI) 		3119002000NRG24220920230184031 22/09/2023 LAXMI 3119002WL007386 LAXMI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510091 LAXMI WO DYAUJIRAM CANARA BANK(508532)
182 CHHATA UP-19-002-035-001/571
(BUKHRARI) 		3119002000NRG24220920230184216 22/09/2023 GUDDI 3119002WL007391 GUDDI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510132 GUDDI WO DHARA SINGH CANARA BANK(508532)
183 CHHATA UP-19-002-035-001/576
(BUKHRARI) 		3119002000NRG24220920230183883 22/09/2023 SHEELA 3119002WL007383 SHEELA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510038 SHEELA WO KEDAR CANARA BANK(508532)
184 CHHATA UP-19-002-035-001/579
(BUKHRARI) 		3119002000NRG24220920230184032 22/09/2023 PAPPU SINGH 3119002WL007386 PAPPU SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510107 PAPPU SINGH URF NANAK CHAND CANARA BANK(508532)
185 CHHATA UP-19-002-035-001/580
(BUKHRARI) 		3119002000NRG24220920230183831 22/09/2023 SUBHADRA 3119002WL007382 SUBHADRA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510198 SUBHADRA CANARA BANK(508532)
186 CHHATA UP-19-002-035-001/583
(BUKHRARI) 		3119002000NRG24220920230183884 22/09/2023 REKHA 3119002WL007383 REKHA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510055 REKHA WO RADHA CHARAN CANARA BANK(508532)
187 CHHATA UP-19-002-035-001/585
(BUKHRARI) 		3119002000NRG24220920230183885 22/09/2023 SHERPAL 3119002WL007383 SHERPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510121 SHERAPAL SO HUKAMI CANARA BANK(508532)
188 CHHATA UP-19-002-035-001/586
(BUKHRARI) 		3119002000NRG24220920230184033 22/09/2023 MEERA 3119002WL007386 MEERA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510135 MEERA WO RADHA KISHAN CANARA BANK(508532)
189 CHHATA UP-19-002-035-001/588
(BUKHRARI) 		3119002000NRG24220920230183886 22/09/2023 SHYAM VATI 3119002WL007383 SHYAM VATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510123 SHYAMVATI CANARA BANK(508532)
190 CHHATA UP-19-002-035-001/591
(BUKHRARI) 		3119002000NRG24220920230183832 22/09/2023 VIRENDAR 3119002WL007382 VIRENDAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510191 VEERENDRA CANARA BANK(508532)
191 CHHATA UP-19-002-035-001/593
(BUKHRARI) 		3119002000NRG24220920230183833 22/09/2023 SUNITA 3119002WL007382 SUNITA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510331 SUNITA WO HARICHAND CANARA BANK(508532)
192 CHHATA UP-19-002-035-001/596
(BUKHRARI) 		3119002000NRG24220920230183887 22/09/2023 RAMESWAR 3119002WL007383 RAMESWAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510056 RAMESHWAR CANARA BANK(508532)
193 CHHATA UP-19-002-035-001/597
(BUKHRARI) 		3119002000NRG24220920230184264 22/09/2023 ANGURI DEVI 3119002WL007392 ANGURI DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510269 ANGURI DEVI CANARA BANK(508532)
194 CHHATA UP-19-002-035-001/600
(BUKHRARI) 		3119002000NRG24220920230183913 22/09/2023 RAJ KUMAR 3119002WL007384 RAJ KUMAR 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510180 RAJKUMAR CANARA BANK(508532)
195 CHHATA UP-19-002-035-001/605
(BUKHRARI) 		3119002000NRG24220920230183914 22/09/2023 RADHA 3119002WL007384 RADHA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510053 RADHA WO CHANDRA PAL CANARA BANK(508532)
196 CHHATA UP-19-002-035-001/609
(BUKHRARI) 		3119002000NRG24220920230184217 22/09/2023 DAUJIRAM 3119002WL007391 DAUJIRAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510242 DAUJIRAM SO MANPAL CANARA BANK(508532)
197 CHHATA UP-19-002-035-001/610
(BUKHRARI) 		3119002000NRG24220920230184034 22/09/2023 NATTHO 3119002WL007386 NATTHO 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510287 NATTHO CANARA BANK(508532)
198 CHHATA UP-19-002-035-001/619
(BUKHRARI) 		3119002000NRG24220920230183834 22/09/2023 vijay 3119002WL007382 vijay 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510050 VIJAY KUMARI CANARA BANK(508532)
199 CHHATA UP-19-002-035-001/622
(BUKHRARI) 		3119002000NRG24220920230184266 22/09/2023 AMAR PAL 3119002WL007392 AMAR PAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510109 AMARPAL CANARA BANK(508532)
200 CHHATA UP-19-002-035-001/626
(BUKHRARI) 		3119002000NRG24220920230183889 22/09/2023 RATAN SINGH 3119002WL007383 RATAN SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510119 RATAN SINGH SO PARSADI LAL CANARA BANK(508532)
201 CHHATA UP-19-002-035-001/628
(BUKHRARI) 		3119002000NRG24220920230183890 22/09/2023 SAPNA 3119002WL007383 SAPNA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510396 SAPNA WO RISHIPAL CANARA BANK(508532)
202 CHHATA UP-19-002-035-001/632
(BUKHRARI) 		3119002000NRG24220920230183835 22/09/2023 SUNEEL 3119002WL007382 SUNEEL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510389 SUNEEL WO SUKHRAM CANARA BANK(508532)
203 CHHATA UP-19-002-035-001/639
(BUKHRARI) 		3119002000NRG24220920230184220 22/09/2023 HEERO 3119002WL007391 HEERO 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510248 HEERO WO RAKESH CANARA BANK(508532)
204 CHHATA UP-19-002-035-001/640
(BUKHRARI) 		3119002000NRG24220920230184036 22/09/2023 MAMTA 3119002WL007386 MAMTA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510192 MAMTA WO NAND KISHOR CANARA BANK(508532)
205 CHHATA UP-19-002-035-001/641
(BUKHRARI) 		3119002000NRG24220920230184221 22/09/2023 BHAWANA 3119002WL007391 BHAWANA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510142 BHAWNA WO BHARATPAL CANARA BANK(508532)
206 CHHATA UP-19-002-035-001/645
(BUKHRARI) 		3119002000NRG24220920230183836 22/09/2023 VATI 3119002WL007382 VATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510335 VATI CANARA BANK(508532)
207 CHHATA UP-19-002-035-001/648
(BUKHRARI) 		3119002000NRG24220920230184222 22/09/2023 BHAGWAN DAS 3119002WL007391 BHAGWAN DAS 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510252 BHAGWAN DAS SO MAHIPAL CANARA BANK(508532)
208 CHHATA UP-19-002-035-001/653
(BUKHRARI) 		3119002000NRG24220920230183837 22/09/2023 URMILA 3119002WL007382 URMILA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510131 URMILA WO MEGHASHYAM CANARA BANK(508532)
209 CHHATA UP-19-002-035-001/656
(BUKHRARI) 		3119002000NRG24220920230183838 22/09/2023 SUNITA 3119002WL007382 SUNITA 00078 CNRB0018548 3220 3220 Rejected 11/11/2023 7437510244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 CHHATA UP-19-002-035-001/659
(BUKHRARI) 		3119002000NRG24220920230184037 22/09/2023 OM PRAKASH 3119002WL007386 OM PRAKASH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510111 OMPRAKASH SO DURGAPAL CANARA BANK(508532)
211 CHHATA UP-19-002-035-001/661
(BUKHRARI) 		3119002000NRG24220920230184223 22/09/2023 DHARM SINGH 3119002WL007391 DHARM SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510341 DHARMO CANARA BANK(508532)
212 CHHATA UP-19-002-035-001/664
(BUKHRARI) 		3119002000NRG24220920230184038 22/09/2023 MUNNI 3119002WL007386 MUNNI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510339 MUNNI CANARA BANK(508532)
213 CHHATA UP-19-002-035-001/666
(BUKHRARI) 		3119002000NRG24220920230184039 22/09/2023 MEENA 3119002WL007386 MEENA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510044 MEENA WO JEEVAN LAL CANARA BANK(508532)
214 CHHATA UP-19-002-035-001/667
(BUKHRARI) 		3119002000NRG24220920230183891 22/09/2023 RAM KISHAN 3119002WL007383 RAM KISHAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510394 RAMKISHAN CANARA BANK(508532)
215 CHHATA UP-19-002-035-001/668
(BUKHRARI) 		3119002000NRG24220920230184224 22/09/2023 GANGA RAM 3119002WL007391 GANGA RAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510380 GANGARAM CANARA BANK(508532)
216 CHHATA UP-19-002-035-001/669
(BUKHRARI) 		3119002000NRG24220920230183892 22/09/2023 RIHANA 3119002WL007383 RIHANA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510040 RIHANA WO FAKIRA CANARA BANK(508532)
217 CHHATA UP-19-002-035-001/670
(BUKHRARI) 		3119002000NRG24220920230184267 22/09/2023 AVID 3119002WL007392 AVID 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510036 AVID WO UMMED CANARA BANK(508532)
218 CHHATA UP-19-002-035-001/675
(BUKHRARI) 		3119002000NRG24220920230184225 22/09/2023 EDAL 3119002WL007391 EDAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510290 EDAL CANARA BANK(508532)
219 CHHATA UP-19-002-035-001/676
(BUKHRARI) 		3119002000NRG24220920230183839 22/09/2023 TEJRAM 3119002WL007382 TEJRAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510094 TEJRAM SO POORAN CANARA BANK(508532)
220 CHHATA UP-19-002-035-001/679
(BUKHRARI) 		3119002000NRG24220920230183893 22/09/2023 RAMAN 3119002WL007383 RAMAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510166 RAMAN CANARA BANK(508532)
221 CHHATA UP-19-002-035-001/680
(BUKHRARI) 		3119002000NRG24220920230184040 22/09/2023 MEENA 3119002WL007386 MEENA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510279 MEENA WO BUDDHI CANARA BANK(508532)
222 CHHATA UP-19-002-035-001/683
(BUKHRARI) 		3119002000NRG24220920230184041 22/09/2023 PUNNO 3119002WL007386 PUNNO 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510057 PUNNO WO TILAK CHAND CANARA BANK(508532)
223 CHHATA UP-19-002-035-001/685
(BUKHRARI) 		3119002000NRG24220920230184226 22/09/2023 GUPAL 3119002WL007391 GUPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510228 GOPAL CANARA BANK(508532)
224 CHHATA UP-19-002-035-001/688
(BUKHRARI) 		3119002000NRG24220920230183894 22/09/2023 SHER SINGH 3119002WL007383 SHER SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510193 SHER SINGH SO INDRAJEET CANARA BANK(508532)
225 CHHATA UP-19-002-035-001/695
(BUKHRARI) 		3119002000NRG24220920230184227 22/09/2023 HAR GUPAL 3119002WL007391 HAR GUPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510343 HARGUPAL S ODANPAL CANARA BANK(508532)
226 CHHATA UP-19-002-035-001/698
(BUKHRARI) 		3119002000NRG24220920230184228 22/09/2023 CHANDRAPAL 3119002WL007391 CHANDRAPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510292 CHANDRA PAL CANARA BANK(508532)
227 CHHATA UP-19-002-035-001/699
(BUKHRARI) 		3119002000NRG24220920230184229 22/09/2023 HANIF 3119002WL007391 HANIF 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510381 HANIF S O TEJI CANARA BANK(508532)
228 CHHATA UP-19-002-035-001/700
(BUKHRARI) 		3119002000NRG24220920230184230 22/09/2023 KHAIRANIYA 3119002WL007391 KHAIRANIYA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510201 KHAIRANIYA WO VANIYAN CANARA BANK(508532)
229 CHHATA UP-19-002-035-001/701
(BUKHRARI) 		3119002000NRG24220920230184231 22/09/2023 KRISHAN KUMAR 3119002WL007391 KRISHAN KUMAR 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510353 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHHATA UP-19-002-035-001/702
(BUKHRARI) 		3119002000NRG24220920230184042 22/09/2023 MAN SINGH 3119002WL007386 MAN SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510391 MAN SINGH CANARA BANK(508532)
231 CHHATA UP-19-002-035-001/703
(BUKHRARI) 		3119002000NRG24220920230183915 22/09/2023 RADHE 3119002WL007384 RADHE 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510243 RADHE CANARA BANK(508532)
232 CHHATA UP-19-002-035-001/705
(BUKHRARI) 		3119002000NRG24220920230184232 22/09/2023 INDRAVATI 3119002WL007391 INDRAVATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510383 INDRA VATI WO CHANDRAPAL CANARA BANK(508532)
233 CHHATA UP-19-002-035-001/706
(BUKHRARI) 		3119002000NRG24220920230183895 22/09/2023 RAM GOPAL 3119002WL007383 RAM GOPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510105 RAMGOPAL SO CHANDRAPAL CANARA BANK(508532)
234 CHHATA UP-19-002-035-001/709
(BUKHRARI) 		3119002000NRG24220920230183916 22/09/2023 SHYAM SUNDER 3119002WL007384 SHYAM SUNDER 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510183 SHYAM CANARA BANK(508532)
235 CHHATA UP-19-002-035-001/717
(BUKHRARI) 		3119002000NRG24220920230184234 22/09/2023 HAR DEVI 3119002WL007391 HAR DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510140 HAR DEVI WO HARI OM CANARA BANK(508532)
236 CHHATA UP-19-002-035-001/724
(BUKHRARI) 		3119002000NRG24220920230184235 22/09/2023 KALLA 3119002WL007391 KALLA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510375 KALLA CANARA BANK(508532)
237 CHHATA UP-19-002-035-001/725
(BUKHRARI) 		3119002000NRG24220920230184236 22/09/2023 BUNTY 3119002WL007391 BUNTY 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510103 BANWARI SO JAGDISH CANARA BANK(508532)
238 CHHATA UP-19-002-035-001/726
(BUKHRARI) 		3119002000NRG24220920230184237 22/09/2023 BHARATPAL 3119002WL007391 BHARATPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510093 BHARAT PAL SO JAGDISH CANARA BANK(508532)
239 CHHATA UP-19-002-035-001/727
(BUKHRARI) 		3119002000NRG24220920230184044 22/09/2023 NARESH KUMAR 3119002WL007386 NARESH KUMAR 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510271 NARESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
240 CHHATA UP-19-002-035-001/728
(BUKHRARI) 		3119002000NRG24220920230184238 22/09/2023 HEMLATA 3119002WL007391 HEMLATA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510207 HEMLATA WO PRABHU CANARA BANK(508532)
241 CHHATA UP-19-002-035-001/729
(BUKHRARI) 		3119002000NRG24220920230184239 22/09/2023 GUDDI 3119002WL007391 GUDDI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510122 GUDDIDEVI WO GHANSHYAM CANARA BANK(508532)
242 CHHATA UP-19-002-035-001/730
(BUKHRARI) 		3119002000NRG24220920230183917 22/09/2023 RAJVATI 3119002WL007384 RAJVATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510402 RAJVATI WO HARISHCHAND CANARA BANK(508532)
243 CHHATA UP-19-002-035-001/740
(BUKHRARI) 		3119002000NRG24220920230184045 22/09/2023 MOHAN 3119002WL007386 MOHAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510209 MOHAN SO RAGHUVIR CANARA BANK(508532)
244 CHHATA UP-19-002-035-001/744
(BUKHRARI) 		3119002000NRG24220920230184046 22/09/2023 PAPPU 3119002WL007386 PAPPU 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510133 PAPPU SO BANIYA CANARA BANK(508532)
245 CHHATA UP-19-002-035-001/746
(BUKHRARI) 		3119002000NRG24220920230184047 22/09/2023 PARVEEN 3119002WL007386 PARVEEN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510401 PARVEEN WO PAPPU CANARA BANK(508532)
246 CHHATA UP-19-002-035-001/748
(BUKHRARI) 		3119002000NRG24220920230183918 22/09/2023 RAM GOPAL 3119002WL007384 RAM GOPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510241 RAMGOPAL SO HARCHANDI CANARA BANK(508532)
247 CHHATA UP-19-002-035-001/749
(BUKHRARI) 		3119002000NRG24220920230183919 22/09/2023 RADHA 3119002WL007384 RADHA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510062 RADHA CANARA BANK(508532)
248 CHHATA UP-19-002-035-001/75
(BUKHRARI) 		3119002000NRG24220920230183840 22/09/2023 BRAJ MOHAN 3119002WL007382 BRAJ MOHAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510088 BRIJMOHAN CANARA BANK(508532)
249 CHHATA UP-19-002-035-001/753
(BUKHRARI) 		3119002000NRG24220920230183920 22/09/2023 RAJENDRA 3119002WL007384 RAJENDRA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510227 RAJENDRA CANARA BANK(508532)
250 CHHATA UP-19-002-035-001/754
(BUKHRARI) 		3119002000NRG24220920230184240 22/09/2023 JAY NARAYAN 3119002WL007391 JAY NARAYAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510229 JAI NARAYAN SO BHAVA CANARA BANK(508532)
251 CHHATA UP-19-002-035-001/756
(BUKHRARI) 		3119002000NRG24220920230183921 22/09/2023 PREMPAL 3119002WL007384 PREMPAL 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510202 PREM PAL SO JAY NARAYAN CANARA BANK(508532)
252 CHHATA UP-19-002-035-001/757
(BUKHRARI) 		3119002000NRG24220920230183922 22/09/2023 PAPPI DEVI 3119002WL007384 PAPPI DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510139 PAPPI DEVI CANARA BANK(508532)
253 CHHATA UP-19-002-035-001/761
(BUKHRARI) 		3119002000NRG24220920230183896 22/09/2023 SONDEI 3119002WL007383 SONDEI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510203 SONADEEE WO PREM PAL CANARA BANK(508532)
254 CHHATA UP-19-002-035-001/764
(BUKHRARI) 		3119002000NRG24220920230183923 22/09/2023 MAHESH CHAND 3119002WL007384 MAHESH CHAND 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510108 MAHESH CHAND SO JAY CANARA BANK(508532)
255 CHHATA UP-19-002-035-001/771
(BUKHRARI) 		3119002000NRG24220920230183925 22/09/2023 RAM BABU 3119002WL007384 RAM BABU 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510096 RAM BABU SO GIRRAJ CANARA BANK(508532)
256 CHHATA UP-19-002-035-001/772
(BUKHRARI) 		3119002000NRG24220920230183926 22/09/2023 RADHA DEVI 3119002WL007384 RADHA DEVI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510130 RADHADEVI WO GANGASHYAM CANARA BANK(508532)
257 CHHATA UP-19-002-035-001/773
(BUKHRARI) 		3119002000NRG24220920230183927 22/09/2023 MAHESH 3119002WL007384 MAHESH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510060 MAHESH SO JAGDISH CANARA BANK(508532)
258 CHHATA UP-19-002-035-001/776
(BUKHRARI) 		3119002000NRG24220920230183928 22/09/2023 MAYA 3119002WL007384 MAYA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510041 MAYA WO JAGADISH SINGH CANARA BANK(508532)
259 CHHATA UP-19-002-035-001/779
(BUKHRARI) 		3119002000NRG24220920230183929 22/09/2023 PARWATI 3119002WL007384 PARWATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510392 PARWATI WO SHERPAL CANARA BANK(508532)
260 CHHATA UP-19-002-035-001/782
(BUKHRARI) 		3119002000NRG24220920230183930 22/09/2023 RADHA SHRI 3119002WL007384 RADHA SHRI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510124 RADHA SHRI WO MOOLACHANDA CANARA BANK(508532)
261 CHHATA UP-19-002-035-001/783
(BUKHRARI) 		3119002000NRG24220920230183897 22/09/2023 RAMVEER 3119002WL007383 RAMVEER 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510267 RAMBIR SO KESHAV CANARA BANK(508532)
262 CHHATA UP-19-002-035-001/788
(BUKHRARI) 		3119002000NRG24220920230183841 22/09/2023 VIKKI 3119002WL007382 VIKKI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510064 VICKY CANARA BANK(508532)
263 CHHATA UP-19-002-035-001/792
(BUKHRARI) 		3119002000NRG24220920230183898 22/09/2023 SITARA 3119002WL007383 SITARA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510328 SATARA CANARA BANK(508532)
264 CHHATA UP-19-002-035-001/793
(BUKHRARI) 		3119002000NRG24220920230183899 22/09/2023 SIBBO 3119002WL007383 SIBBO 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510325 SABBO CANARA BANK(508532)
265 CHHATA UP-19-002-035-001/794
(BUKHRARI) 		3119002000NRG24220920230183931 22/09/2023 RAJO 3119002WL007384 RAJO 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510327 RAJO CANARA BANK(508532)
266 CHHATA UP-19-002-035-001/797
(BUKHRARI) 		3119002000NRG24220920230183842 22/09/2023 SUNITA 3119002WL007382 SUNITA 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510395 SUNITA WO DALCHAND CANARA BANK(508532)
267 CHHATA UP-19-002-035-001/803
(BUKHRARI) 		3119002000NRG24220920230183844 22/09/2023 SINHO 3119002WL007382 SINHO 00078 CNRB0018548 3220 3220 Rejected 11/11/2023 7437510051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 CHHATA UP-19-002-035-001/804
(BUKHRARI) 		3119002000NRG24220920230184242 22/09/2023 OMVATI 3119002WL007391 OMVATI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510282 OMVATI WO LAXMAN CANARA BANK(508532)
269 CHHATA UP-19-002-035-001/806
(BUKHRARI) 		3119002000NRG24220920230183845 22/09/2023 RAM RATAN 3119002WL007382 RAM RATAN 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510184 RAM RATAN SO RAM PAL CANARA BANK(508532)
270 CHHATA UP-19-002-035-001/818
(BUKHRARI) 		3119002000NRG24220920230184243 22/09/2023 geeta 3119002WL007391 geeta 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510210 GEETA WO RAKSHAPAL CANARA BANK(508532)
271 CHHATA UP-19-002-035-001/819
(BUKHRARI) 		3119002000NRG24220920230183847 22/09/2023 vinita 3119002WL007382 vinita 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510043 VINITA WO KANHA SINGH CANARA BANK(508532)
272 CHHATA UP-19-002-035-001/843
(BUKHRARI) 		3119002000NRG24220920230183936 22/09/2023 mamta 3119002WL007384 mamta 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510373 MAMATA CANARA BANK(508532)
273 CHHATA UP-19-002-035-001/862
(BUKHRARI) 		3119002000NRG24220920230183938 22/09/2023 pooran 3119002WL007384 pooran 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510126 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHHATA UP-19-002-035-001/868
(BUKHRARI) 		3119002000NRG24220920230184114 22/09/2023 taju 3119002WL007388 taju 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510384 TAJOO CANARA BANK(508532)
275 CHHATA UP-19-002-035-001/869
(BUKHRARI) 		3119002000NRG24220920230184115 22/09/2023 salman 3119002WL007388 salman 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510177 SALMAN KHAN SO BANIYA CANARA BANK(508532)
276 CHHATA UP-19-002-035-001/870
(BUKHRARI) 		3119002000NRG24220920230184249 22/09/2023 kinna 3119002WL007391 kinna 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510388 KINNA WO SHYAM CANARA BANK(508532)
277 CHHATA UP-19-002-035-001/872
(BUKHRARI) 		3119002000NRG24220920230184116 22/09/2023 rasidan 3119002WL007388 rasidan 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510293 RASEEDAN CANARA BANK(508532)
278 CHHATA UP-19-002-035-001/873
(BUKHRARI) 		3119002000NRG24220920230184251 22/09/2023 gudiya 3119002WL007391 gudiya 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510037 GUDIYA WO SHAHAJAD CANARA BANK(508532)
279 CHHATA UP-19-002-035-001/895
(BUKHRARI) 		3119002000NRG24220920230183939 22/09/2023 NEERAJ 3119002WL007384 NEERAJ 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510035 NEERAJ WO BHAGAVAT CANARA BANK(508532)
280 CHHATA UP-19-002-035-001/898
(BUKHRARI) 		3119002000NRG24220920230184117 22/09/2023 RATAN SINGH 3119002WL007388 RATAN SINGH 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510178 RATAN SINGH SO SHYAM CANARA BANK(508532)
281 CHHATA UP-19-002-035-001/900
(BUKHRARI) 		3119002000NRG24220920230184118 22/09/2023 yashpal 3119002WL007388 yashpal 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510068 YASHPAL CANARA BANK(508532)
282 CHHATA UP-19-002-035-001/901
(BUKHRARI) 		3119002000NRG24220920230184252 22/09/2023 harishchand 3119002WL007391 harishchand 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510067 HARISH CHAND CANARA BANK(508532)
283 CHHATA UP-19-002-035-001/902
(BUKHRARI) 		3119002000NRG24220920230183940 22/09/2023 nem singh 3119002WL007384 nem singh 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510179 NEM SINGH CANARA BANK(508532)
284 CHHATA UP-19-002-035-001/904
(BUKHRARI) 		3119002000NRG24220920230183941 22/09/2023 nehani 3119002WL007384 nehani 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510342 NEHNI CANARA BANK(508532)
285 CHHATA UP-19-002-035-001/905
(BUKHRARI) 		3119002000NRG24220920230184119 22/09/2023 ram gopal 3119002WL007388 ram gopal 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510215 RAMGOPAL BANK OF BARODA(606985)
286 CHHATA UP-19-002-035-001/907
(BUKHRARI) 		3119002000NRG24220920230184120 22/09/2023 vishnu singh 3119002WL007388 vishnu singh 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510348 VISHNU SINGH CANARA BANK(508532)
287 CHHATA UP-19-002-035-001/908
(BUKHRARI) 		3119002000NRG24220920230183942 22/09/2023 manta devi 3119002WL007384 manta devi 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510199 MANTA WO RAJVEER CANARA BANK(508532)
288 CHHATA UP-19-002-035-001/912
(BUKHRARI) 		3119002000NRG24220920230183944 22/09/2023 malti 3119002WL007384 malti 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510174 MALTI CANARA BANK(508532)
289 CHHATA UP-19-002-035-001/933
(BUKHRARI) 		3119002000NRG24220920230184254 22/09/2023 geeta 3119002WL007391 geeta 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510045 GEETA WO CHARAN SINGH CANARA BANK(508532)
290 CHHATA UP-19-002-035-001/934
(BUKHRARI) 		3119002000NRG24220920230184122 22/09/2023 ramvati 3119002WL007388 ramvati 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510141 RAM WATI WO BHARTO CANARA BANK(508532)
291 CHHATA UP-19-002-035-001/942
(BUKHRARI) 		3119002000NRG24220920230183945 22/09/2023 machhala 3119002WL007384 machhala 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510337 MACHHLA WO CHANDRAPAL CANARA BANK(508532)
292 CHHATA UP-19-002-035-001/949
(BUKHRARI) 		3119002000NRG24220920230184123 22/09/2023 vimlesh 3119002WL007388 vimlesh 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510195 VIMLESH WO KALICHARAN CANARA BANK(508532)
293 CHHATA UP-19-002-035-001/968
(BUKHRARI) 		3119002000NRG24220920230183946 22/09/2023 prempal 3119002WL007384 prempal 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510185 Prempal .. FINO PAYMENTS BANK LTD(608001)
294 CHHATA UP-19-002-035-001/972
(BUKHRARI) 		3119002000NRG24220920230184255 22/09/2023 bholu 3119002WL007391 bholu 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510186 BHOLU CANARA BANK(508532)
295 CHHATA UP-19-002-035-001/974
(BUKHRARI) 		3119002000NRG24220920230183947 22/09/2023 devendra 3119002WL007384 devendra 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510112 DEVENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
296 CHHATA UP-19-002-035-001/976
(BUKHRARI) 		3119002000NRG24220920230183949 22/09/2023 chandra pal 3119002WL007384 chandra pal 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510387 CHANDRAPAL SO HARACHANDI CANARA BANK(508532)
297 CHHATA UP-19-002-035-001/979
(BUKHRARI) 		3119002000NRG24220920230183950 22/09/2023 indrawati 3119002WL007384 indrawati 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510204 INDER WATI WO PREM PAL CANARA BANK(508532)
298 CHHATA UP-19-002-035-001/981
(BUKHRARI) 		3119002000NRG24220920230184124 22/09/2023 shri kishan 3119002WL007388 shri kishan 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510345 SHRI KRISHNA S O BENAMI CANARA BANK(508532)
299 CHHATA UP-19-002-035-001/996
(BUKHRARI) 		3119002000NRG24220920230183952 22/09/2023 lalita 3119002WL007384 lalita 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510399 LALITA UNION BANK OF INDIA(508500)
300 CHHATA UP-19-002-035-001/997
(BUKHRARI) 		3119002000NRG24220920230184126 22/09/2023 seema 3119002WL007388 seema 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7437510398 SEEMA UNION BANK OF INDIA(508500)
301 CHHATA UP-19-002-035-001/998
(BUKHRARI) 		3119002000NRG24220920230183953 22/09/2023 kanti 3119002WL007384 kanti 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7437510118 KANTI WO CHHEETAR PAL CANARA BANK(508532)
SubTotal 869170 869170
302 CHHATA UP-19-002-035-001/82
(BUKHRARI) 		3119002000NRG24220920230183848 22/09/2023 jagdeesh 3119002WL007382 jagdeesh 00078 CNRB0018668 3220 3220 Processed 12/11/2023 7437510285 JAGADEESH CANARA BANK(508532)
SubTotal 3220 3220
303 CHHATA UP-19-002-031-001/358
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183781 22/09/2023 Bhoopsingh 3119002WL007381 Bhoopsingh 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510145 BHOOP SINGH SO BASANTA CANARA BANK(508532)
304 CHHATA UP-19-002-031-001/363
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183782 22/09/2023 lalita 3119002WL007381 lalita 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510259 LALTA WO BHAGCHAND CANARA BANK(508532)
305 CHHATA UP-19-002-031-001/376
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183783 22/09/2023 maadhav 3119002WL007381 maadhav 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510260 MADHAV CANARA BANK(508532)
306 CHHATA UP-19-002-031-001/402
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183775 22/09/2023 JAGWATI 3119002WL007380 JAGWATI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510258 JAGWATI CANARA BANK(508532)
307 CHHATA UP-19-002-031-001/458
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183776 22/09/2023 meena 3119002WL007380 meena 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510261 MEENA CANARA BANK(508532)
308 CHHATA UP-19-002-031-001/495
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183777 22/09/2023 papendra 3119002WL007380 papendra 00078 CNRB0018853 3220 3220 Processed 11/11/2023 7437510265 PAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHHATA UP-19-002-031-002/249
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183778 22/09/2023 jaggo 3119002WL007380 jaggo 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510257 JAGGO SO RAM SWARUP CANARA BANK(508532)
310 CHHATA UP-19-002-031-002/514
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183788 22/09/2023 HARI 3119002WL007381 HARI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510263 HARI CANARA BANK(508532)
311 CHHATA UP-19-002-031-002/516
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183789 22/09/2023 HANSA 3119002WL007381 HANSA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510262 HANSA CANARA BANK(508532)
312 CHHATA UP-19-002-031-002/517
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183790 22/09/2023 KUNTI 3119002WL007381 KUNTI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510264 KUNTI WO PREM CHAND CANARA BANK(508532)
313 CHHATA UP-19-002-031-002/525
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183792 22/09/2023 kela 3119002WL007381 kela 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510255 VIMLA WO MANIRAM CANARA BANK(508532)
314 CHHATA UP-19-002-031-002/527
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183793 22/09/2023 bishan 3119002WL007381 bishan 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510256 BISHAN WO SATPAL CANARA BANK(508532)
315 CHHATA UP-19-002-031-002/543
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183779 22/09/2023 LOKESH 3119002WL007380 LOKESH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510143 LOKESH SO MANIRAM CANARA BANK(508532)
316 CHHATA UP-19-002-031-002/573
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183795 22/09/2023 HARPYARI 3119002WL007381 HARPYARI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510146 HARPYARI CANARA BANK(508532)
317 CHHATA UP-19-002-031-002/575
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183796 22/09/2023 BALESH 3119002WL007381 BALESH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510254 BALESH WO BANSHO CANARA BANK(508532)
318 CHHATA UP-19-002-031-002/586
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183797 22/09/2023 DESHI 3119002WL007381 DESHI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510144 DESHI CANARA BANK(508532)
319 CHHATA UP-19-002-031-002/594
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183800 22/09/2023 BHUMIKA 3119002WL007381 BHUMIKA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7437510070 BHUMIKA CANARA BANK(508532)
SubTotal 54740 54740
320 CHHATA UP-19-002-035-001/982
(BUKHRARI) 		3119002000NRG24220920230184125 22/09/2023 sunita 3119002WL007388 sunita 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7437510073 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
321 CHHATA UP-19-002-035-001/708
(BUKHRARI) 		3119002000NRG24220920230184043 22/09/2023 MANOJ 3119002WL007386 MANOJ 00152 HDFC0000928 3220 3220 Processed 11/11/2023 7437510149 MANOJ SON OF DHANPAL HDFC BANK LTD(607152)
SubTotal 3220 3220
322 CHHATA UP-19-002-035-001/1152
(BUKHRARI) 		3119002000NRG24220920230184144 22/09/2023 tehndra 3119002WL007389 tehndra 00168 ICIC0001582 3220 3220 Processed 11/11/2023 7437510071 TIHENDRA SINGH ICICI BANK LTD(508534)
SubTotal 3220 3220
323 CHHATA UP-19-002-035-001/824
(BUKHRARI) 		3119002000NRG24220920230184244 22/09/2023 devendra 3119002WL007391 devendra 00176 IDIB000K796 3220 3220 Processed 12/11/2023 7437510367 DEVENDRA SO JAGDISH CANARA BANK(508532)
SubTotal 3220 3220
324 CHHATA UP-19-002-035-001/1115
(BUKHRARI) 		3119002000NRG24220920230183856 22/09/2023 SONU 3119002WL007383 SONU 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7437510351 Sonu . IDFC BANK LIMITED(608117)
SubTotal 3220 3220
325 CHHATA UP-19-002-035-001/1042
(BUKHRARI) 		3119002000NRG24220920230184132 22/09/2023 DHARMENDRA 3119002WL007389 DHARMENDRA 00354 PUNB0867900 3220 3220 Processed 11/11/2023 7437510253 DHARMENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
326 CHHATA UP-19-002-035-001/112
(BUKHRARI) 		3119002000NRG24220920230183809 22/09/2023 hari isngh 3119002WL007382 hari isngh 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7437510078 HARI SINGH SO KISHAN CANARA BANK(508532)
327 CHHATA UP-19-002-035-001/1197
(BUKHRARI) 		3119002000NRG24220920230184154 22/09/2023 kavita 3119002WL007389 kavita 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7437510076 WING COMMANDER KAVITA DEVI STATE BANK OF INDIA(508548)
328 CHHATA UP-19-002-035-001/199
(BUKHRARI) 		3119002000NRG24220920230184161 22/09/2023 ganga 3119002WL007389 ganga 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7437510077 GANGA SHYAM CANARA BANK(508532)
329 CHHATA UP-19-002-035-001/481
(BUKHRARI) 		3119002000NRG24220920230184207 22/09/2023 KHILLAN 3119002WL007391 KHILLAN 00415 SBIN0000670 2990 2990 Processed 11/11/2023 7437510084 Khillan Singh FINO PAYMENTS BANK LTD(608001)
330 CHHATA UP-19-002-035-001/491
(BUKHRARI) 		3119002000NRG24220920230183826 22/09/2023 VINOD KUMAR SHARMA 3119002WL007382 VINOD KUMAR SHARMA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7437510075 MR VINOD KUMAR STATE BANK OF INDIA(508548)
331 CHHATA UP-19-002-035-001/499
(BUKHRARI) 		3119002000NRG24220920230184020 22/09/2023 MACHHALA 3119002WL007386 MACHHALA 00415 SBIN0000670 2990 2990 Processed 11/11/2023 7437510082 Machhala .. FINO PAYMENTS BANK LTD(608001)
332 CHHATA UP-19-002-035-001/500
(BUKHRARI) 		3119002000NRG24220920230183876 22/09/2023 ROOPVATI 3119002WL007383 ROOPVATI 00415 SBIN0000670 2530 2530 Processed 11/11/2023 7437510083 Roopvati .. FINO PAYMENTS BANK LTD(608001)
333 CHHATA UP-19-002-035-001/527
(BUKHRARI) 		3119002000NRG24220920230183829 22/09/2023 VIJENDRA SINGH 3119002WL007382 VIJENDRA SINGH 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7437510150 BIJENDRA SINGH CANARA BANK(508532)
334 CHHATA UP-19-002-035-001/713
(BUKHRARI) 		3119002000NRG24220920230184233 22/09/2023 GULLA 3119002WL007391 GULLA 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7437510148 GULLA WO GIRRAJ CANARA BANK(508532)
335 CHHATA UP-19-002-035-001/767
(BUKHRARI) 		3119002000NRG24220920230183924 22/09/2023 MAINA 3119002WL007384 MAINA 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7437510080 MAINA WO JAHIM CANARA BANK(508532)
336 CHHATA UP-19-002-035-001/799
(BUKHRARI) 		3119002000NRG24220920230183843 22/09/2023 VIMLESH 3119002WL007382 VIMLESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7437510079 MRS VIMLESH VIMLESH STATE BANK OF INDIA(508548)
337 CHHATA UP-19-002-035-001/866
(BUKHRARI) 		3119002000NRG24220920230184248 22/09/2023 kashmeera 3119002WL007391 kashmeera 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7437510081 MRS KASHMEERA KASHMEERA STATE BANK OF INDIA(508548)
338 CHHATA UP-19-002-035-001/995
(BUKHRARI) 		3119002000NRG24220920230183951 22/09/2023 bhojpal 3119002WL007384 bhojpal 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7437510072 BHOJPAL CANARA BANK(508532)
SubTotal 40710 40710
339 CHHATA UP-19-002-035-001/1101
(BUKHRARI) 		3119002000NRG24220920230184256 22/09/2023 akbari 3119002WL007392 akbari 00415 SBIN0003195 3220 3220 Processed 12/11/2023 7437510299 AKVARI WO SHYAMU CANARA BANK(508532)
SubTotal 3220 3220
340 CHHATA UP-19-002-035-001/1099
(BUKHRARI) 		3119002000NRG24220920230183808 22/09/2023 vishnu 3119002WL007382 vishnu 00415 SBIN0011216 3220 3220 Processed 12/11/2023 7437510304 VISHNU KUMAR CANARA BANK(508532)
341 CHHATA UP-19-002-035-001/816
(BUKHRARI) 		3119002000NRG24220920230183846 22/09/2023 rekha 3119002WL007382 rekha 00415 SBIN0011216 3220 3220 Processed 12/11/2023 7437510306 REKHA WO VINOD CANARA BANK(508532)
SubTotal 6440 6440
342 CHHATA UP-19-002-035-001/1070
(BUKHRARI) 		3119002000NRG24220920230183994 22/09/2023 mukesh 3119002WL007386 mukesh 00415 SBIN0011596 3220 3220 Processed 12/11/2023 7437510303 MUKESH CANARA BANK(508532)
343 CHHATA UP-19-002-035-001/1072
(BUKHRARI) 		3119002000NRG24220920230183900 22/09/2023 radha 3119002WL007384 radha 00415 SBIN0011596 3220 3220 Processed 12/11/2023 7437510301 RADHA CANARA BANK(508532)
344 CHHATA UP-19-002-035-001/1074
(BUKHRARI) 		3119002000NRG24220920230184136 22/09/2023 ghanshyam 3119002WL007389 ghanshyam 00415 SBIN0011596 3220 3220 Processed 12/11/2023 7437510305 GHANSHYAM SO GIRDHARI CANARA BANK(508532)
345 CHHATA UP-19-002-035-001/1096
(BUKHRARI) 		3119002000NRG24220920230184137 22/09/2023 bhagwat 3119002WL007389 bhagwat 00415 SBIN0011596 3220 3220 Processed 12/11/2023 7437510298 BHAGWAT SO SURJEE CANARA BANK(508532)
346 CHHATA UP-19-002-035-001/1097
(BUKHRARI) 		3119002000NRG24220920230184138 22/09/2023 dinesh 3119002WL007389 dinesh 00415 SBIN0011596 3220 3220 Processed 12/11/2023 7437510302 DINESH SINGH SO BHARATAPAL CANARA BANK(508532)
SubTotal 16100 16100
347 CHHATA UP-19-002-035-001/218
(BUKHRARI) 		3119002000NRG24220920230183906 22/09/2023 RADHA KISHAN 3119002WL007384 RADHA KISHAN 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7437510156 RADHA KISHAN SO GIRRAJ CANARA BANK(508532)
348 CHHATA UP-19-002-035-001/257
(BUKHRARI) 		3119002000NRG24220920230183817 22/09/2023 TIKAM 3119002WL007382 TIKAM 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7437510157 TEEKAM CANARA BANK(508532)
349 CHHATA UP-19-002-035-001/860
(BUKHRARI) 		3119002000NRG24220920230184247 22/09/2023 kishori 3119002WL007391 kishori 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7437510155 KISHORI UNION BANK OF INDIA(508500)
350 CHHATA UP-19-002-035-001/861
(BUKHRARI) 		3119002000NRG24220920230183937 22/09/2023 madhuri 3119002WL007384 madhuri 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7437510154 MADHURI UNION BANK OF INDIA(508500)
351 CHHATA UP-19-002-035-001/871
(BUKHRARI) 		3119002000NRG24220920230184250 22/09/2023 KANHA 3119002WL007391 KANHA 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7437510152 KANHA CANARA BANK(508532)
352 CHHATA UP-19-002-035-001/909
(BUKHRARI) 		3119002000NRG24220920230183943 22/09/2023 RAJVEER 3119002WL007384 RAJVEER 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7437510153 RAJVEER UNION BANK OF INDIA(508500)
353 CHHATA UP-19-002-035-001/911
(BUKHRARI) 		3119002000NRG24220920230184121 22/09/2023 RAMEEVE 3119002WL007388 RAMEEVE 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7437510151 RAMVIR SO RAGGO CANARA BANK(508532)
SubTotal 22540 22540
354 CHHATA UP-19-002-031-002/366
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183785 22/09/2023 maya 3119002WL007381 maya 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510366 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHHATA UP-19-002-031-002/367
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183786 22/09/2023 JAGAT 3119002WL007381 JAGAT 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510364 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHHATA UP-19-002-031-002/368
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183787 22/09/2023 kapil 3119002WL007381 kapil 00691 IPOS0000001 3220 3220 Processed 12/11/2023 7437510363 KAPIL CANARA BANK(508532)
357 CHHATA UP-19-002-031-002/591
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183798 22/09/2023 BARKHA 3119002WL007381 BARKHA 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510086 BARKHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHHATA UP-19-002-031-002/593
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183799 22/09/2023 BABITA 3119002WL007381 BABITA 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510085 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHHATA UP-19-002-031-002/91
(BASAI SHERGARH BANGAR) 		3119002000NRG24220920230183803 22/09/2023 BIMLESH 3119002WL007381 BIMLESH 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510365 BIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHHATA UP-19-002-035-001/1105
(BUKHRARI) 		3119002000NRG24220920230183996 22/09/2023 POONAM 3119002WL007386 POONAM 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510362 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHHATA UP-19-002-035-001/158
(BUKHRARI) 		3119002000NRG24220920230184007 22/09/2023 laxminarayan 3119002WL007386 laxminarayan 00691 IPOS0000001 3220 3220 Processed 12/11/2023 7437510361 LAKSHMEE NARAYAN CANARA BANK(508532)
362 CHHATA UP-19-002-035-001/198
(BUKHRARI) 		3119002000NRG24220920230184160 22/09/2023 NAND 3119002WL007389 NAND 00691 IPOS0000001 3220 3220 Processed 12/11/2023 7437510357 NAND KISHOR CANARA BANK(508532)
363 CHHATA UP-19-002-035-001/215
(BUKHRARI) 		3119002000NRG24220920230184008 22/09/2023 NANDAN 3119002WL007386 NANDAN 00691 IPOS0000001 3220 3220 Processed 12/11/2023 7437510360 NANDAN SO BHOJ PAL CANARA BANK(508532)
364 CHHATA UP-19-002-035-001/510
(BUKHRARI) 		3119002000NRG24220920230183879 22/09/2023 SHYAM SUNDAR 3119002WL007383 SHYAM SUNDAR 00691 IPOS0000001 3220 3220 Processed 12/11/2023 7437510356 SHYAM SUNDAR CANARA BANK(508532)
365 CHHATA UP-19-002-035-001/612
(BUKHRARI) 		3119002000NRG24220920230184265 22/09/2023 ARTI 3119002WL007392 ARTI 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510355 ARTI DO HARVANSS SARVA HARYANA GRAMIN BANK(607139)
366 CHHATA UP-19-002-035-001/614
(BUKHRARI) 		3119002000NRG24220920230183888 22/09/2023 SONU 3119002WL007383 SONU 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510354 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
367 CHHATA UP-19-002-035-001/638
(BUKHRARI) 		3119002000NRG24220920230184219 22/09/2023 GOVINDSINGH 3119002WL007391 GOVINDSINGH 00691 IPOS0000001 3220 3220 Processed 12/11/2023 7437510358 GOBIND RAM CANARA BANK(508532)
368 CHHATA UP-19-002-035-001/932
(BUKHRARI) 		3119002000NRG24220920230184253 22/09/2023 charan singh 3119002WL007391 charan singh 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7437510359 MR CHARANSINGH CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 48300 48300
Total 1183580 1183580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_220923APB_FTO_998253 Bank of India BKID0006854 KOSI 16100
2 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0002146 ZERO ROAD,ALLAHABAD 51520
3 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0003450 KOSI KALAN 6440
4 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018525 KOSI 3220
5 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018527 SHERGARH 12880
6 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018531 CHHATA 3220
7 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018546 KAMAR 6440
8 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018548 BUKHRARI 869170
9 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018668 SAHPUR 3220
10 CHHATA UP3119002_220923APB_FTO_998253 Canara Bank CNRB0018853 RANDHERA 54740
11 CHHATA UP3119002_220923APB_FTO_998253 Central Bank Of India CBIN0280242 KOSIKALAN 3220
12 CHHATA UP3119002_220923APB_FTO_998253 hdfc HDFC0000928 KOSIKALAN 3220
13 CHHATA UP3119002_220923APB_FTO_998253 ICICI Bank ICIC0001582 MATHURA - KOSI KALAN UTTAR PRADESH 3220
14 CHHATA UP3119002_220923APB_FTO_998253 Indian Bank IDIB000K796 KOSIKALAN 3220
15 CHHATA UP3119002_220923APB_FTO_998253 Punjab National Bank PUNB0027000 KOSI KALAN 3220
16 CHHATA UP3119002_220923APB_FTO_998253 Punjab National Bank PUNB0867900 SEMRI 3220
17 CHHATA UP3119002_220923APB_FTO_998253 State Bank of India SBIN0000670 KOSI KALAN 40710
18 CHHATA UP3119002_220923APB_FTO_998253 State Bank of India SBIN0003195 PISAWA 3220
19 CHHATA UP3119002_220923APB_FTO_998253 State Bank of India SBIN0011216 SULTANPUR CITY 6440
20 CHHATA UP3119002_220923APB_FTO_998253 State Bank of India SBIN0011596 PATIYALI 16100
21 CHHATA UP3119002_220923APB_FTO_998253 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 22540
22 CHHATA UP3119002_220923APB_FTO_998253 India Post Payments Bank IPOS0000001 MATHURA 48300

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