|
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-19-002-032-001/749
(BAHETA BANGAR)
|
3119002000NRG24130220240278123
|
13/02/2024
|
chandra
|
3119002WL011674
|
chandra
|
00078
|
CNRB0002210
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238816
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHATA
|
UP-19-002-032-001/750
(BAHETA BANGAR)
|
3119002000NRG24130220240278124
|
13/02/2024
|
mukesh kumar
|
3119002WL011674
|
mukesh kumar
|
00078
|
CNRB0002210
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238817
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-032-001/668
(BAHETA BANGAR)
|
3119002000NRG24130220240278084
|
13/02/2024
|
GANGA DEVI
|
3119002WL011674
|
GANGA DEVI
|
00078
|
CNRB0005879
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238793
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-032-001/11
(BAHETA BANGAR)
|
3119002000NRG24130220240278047
|
13/02/2024
|
kuntha devi
|
3119002WL011674
|
kuntha devi
|
00078
|
CNRB0018527
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765238806
|
|
KANTA DEVI WO MIHLAL
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-032-001/112
(BAHETA BANGAR)
|
3119002000NRG24130220240278048
|
13/02/2024
|
kamlesh
|
3119002WL011674
|
kamlesh
|
00078
|
CNRB0018527
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2765238813
|
|
KAMLESH W O DANSINGH
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-032-001/115
(BAHETA BANGAR)
|
3119002000NRG24130220240278049
|
13/02/2024
|
vijyadevi
|
3119002WL011674
|
vijyadevi
|
00078
|
CNRB0018527
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765238787
|
|
VIJAY WO BABULAL
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-032-001/12
(BAHETA BANGAR)
|
3119002000NRG24130220240278050
|
13/02/2024
|
bhura singh
|
3119002WL011674
|
bhura singh
|
00078
|
CNRB0018527
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765238805
|
|
BHURI SINGH SO MATOL
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-032-001/129
(BAHETA BANGAR)
|
3119002000NRG24130220240278051
|
13/02/2024
|
vijay singh
|
3119002WL011674
|
vijay singh
|
00078
|
CNRB0018527
|
690
|
690
|
Processed
|
09/04/2024
|
|
2765238846
|
|
VIJYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHATA
|
UP-19-002-032-001/151
(BAHETA BANGAR)
|
3119002000NRG24130220240278052
|
13/02/2024
|
CHANDRVATI
|
3119002WL011674
|
CHANDRVATI
|
00078
|
CNRB0018527
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765238775
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHATA
|
UP-19-002-032-001/162
(BAHETA BANGAR)
|
3119002000NRG24130220240278054
|
13/02/2024
|
HEMANT SHARMA
|
3119002WL011674
|
HEMANT SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238849
|
|
MR HEMANT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHATA
|
UP-19-002-032-001/197
(BAHETA BANGAR)
|
3119002000NRG24130220240278055
|
13/02/2024
|
mamta devi
|
3119002WL011674
|
mamta devi
|
00078
|
CNRB0018527
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765238792
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-032-001/20
(BAHETA BANGAR)
|
3119002000NRG24130220240278056
|
13/02/2024
|
sarvesh
|
3119002WL011674
|
sarvesh
|
00078
|
CNRB0018527
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765238796
|
|
SARVESH DEVI WO VEER PAL
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-032-001/23
(BAHETA BANGAR)
|
3119002000NRG24130220240278057
|
13/02/2024
|
sharda
|
3119002WL011674
|
sharda
|
00078
|
CNRB0018527
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765238778
|
|
SHARDA DEVI WO KHACHERU
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-032-001/272
(BAHETA BANGAR)
|
3119002000NRG24130220240278058
|
13/02/2024
|
Dropati
|
3119002WL011674
|
Dropati
|
00078
|
CNRB0018527
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2765238844
|
|
DROPADI
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-032-001/29
(BAHETA BANGAR)
|
3119002000NRG24130220240278060
|
13/02/2024
|
veero devi
|
3119002WL011674
|
veero devi
|
00078
|
CNRB0018527
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765238850
|
|
VEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHATA
|
UP-19-002-032-001/305
(BAHETA BANGAR)
|
3119002000NRG24130220240278061
|
13/02/2024
|
shibbo
|
3119002WL011674
|
shibbo
|
00078
|
CNRB0018527
|
690
|
690
|
Processed
|
09/04/2024
|
|
2765238801
|
|
SIBBO SO PATTI
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-032-001/320
(BAHETA BANGAR)
|
3119002000NRG24130220240278063
|
13/02/2024
|
BHARTI
|
3119002WL011674
|
BHARTI
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2765238782
|
|
BHARTI
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-032-001/354
(BAHETA BANGAR)
|
3119002000NRG24130220240278064
|
13/02/2024
|
DYL SINGH
|
3119002WL011674
|
DYL SINGH
|
00078
|
CNRB0018527
|
920
|
920
|
Processed
|
09/04/2024
|
|
2765238791
|
|
DAYAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHATA
|
UP-19-002-032-001/356
(BAHETA BANGAR)
|
3119002000NRG24130220240278065
|
13/02/2024
|
MNJU
|
3119002WL011674
|
MNJU
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2765238784
|
|
MANJU WO ASIN
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-032-001/358
(BAHETA BANGAR)
|
3119002000NRG24130220240278066
|
13/02/2024
|
DHEERAJ
|
3119002WL011674
|
DHEERAJ
|
00078
|
CNRB0018527
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2765238802
|
|
DHEERAJ SO LEKHRAJ
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-032-001/363
(BAHETA BANGAR)
|
3119002000NRG24130220240278067
|
13/02/2024
|
HUKAM SINGH
|
3119002WL011674
|
HUKAM SINGH
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2765238814
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-032-001/367
(BAHETA BANGAR)
|
3119002000NRG24130220240278068
|
13/02/2024
|
harchandi
|
3119002WL011674
|
harchandi
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2765238845
|
|
HARCHANDI
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-032-001/380
(BAHETA BANGAR)
|
3119002000NRG24130220240278069
|
13/02/2024
|
meena devi
|
3119002WL011674
|
meena devi
|
00078
|
CNRB0018527
|
690
|
690
|
Processed
|
09/04/2024
|
|
2765238799
|
|
MEENA DEVI WO DALCHAND
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-032-001/388
(BAHETA BANGAR)
|
3119002000NRG24130220240278070
|
13/02/2024
|
CHHIDI
|
3119002WL011674
|
CHHIDI
|
00078
|
CNRB0018527
|
1840
|
1840
|
Processed
|
09/04/2024
|
|
2765238804
|
|
CHIDDI
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-032-001/400
(BAHETA BANGAR)
|
3119002000NRG24130220240278071
|
13/02/2024
|
DIGAMBER
|
3119002WL011674
|
DIGAMBER
|
00078
|
CNRB0018527
|
690
|
690
|
Processed
|
09/04/2024
|
|
2765238800
|
|
DIGAMVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHATA
|
UP-19-002-032-001/401
(BAHETA BANGAR)
|
3119002000NRG24130220240278072
|
13/02/2024
|
NEELAM
|
3119002WL011674
|
NEELAM
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238773
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHATA
|
UP-19-002-032-001/402
(BAHETA BANGAR)
|
3119002000NRG24130220240278073
|
13/02/2024
|
durgesh
|
3119002WL011674
|
durgesh
|
00078
|
CNRB0018527
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765238794
|
|
DURGESH DO JAYPRAKASH
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-032-001/406
(BAHETA BANGAR)
|
3119002000NRG24130220240278074
|
13/02/2024
|
prem singh
|
3119002WL011674
|
prem singh
|
00078
|
CNRB0018527
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765238797
|
|
PREM SINGH SO MANGI
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-032-001/409
(BAHETA BANGAR)
|
3119002000NRG24130220240278075
|
13/02/2024
|
bhiku
|
3119002WL011674
|
bhiku
|
00078
|
CNRB0018527
|
690
|
690
|
Processed
|
09/04/2024
|
|
2765238795
|
|
BHIKU SO TEJA
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-032-001/421
(BAHETA BANGAR)
|
3119002000NRG24130220240278076
|
13/02/2024
|
narayan
|
3119002WL011674
|
narayan
|
00078
|
CNRB0018527
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2765238776
|
|
NARAYAN SINGH
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-032-001/439
(BAHETA BANGAR)
|
3119002000NRG24130220240278078
|
13/02/2024
|
devo
|
3119002WL011674
|
devo
|
00078
|
CNRB0018527
|
690
|
690
|
Processed
|
09/04/2024
|
|
2765238788
|
|
MR DEBO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHATA
|
UP-19-002-032-001/565
(BAHETA BANGAR)
|
3119002000NRG24130220240278079
|
13/02/2024
|
JAGVIR
|
3119002WL011674
|
JAGVIR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238798
|
|
JAGVIR SO VED RAM
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-032-001/571
(BAHETA BANGAR)
|
3119002000NRG24130220240278080
|
13/02/2024
|
KELA
|
3119002WL011674
|
KELA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238803
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHATA
|
UP-19-002-032-001/595
(BAHETA BANGAR)
|
3119002000NRG24130220240278081
|
13/02/2024
|
BABLI
|
3119002WL011674
|
BABLI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238770
|
|
BABALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHATA
|
UP-19-002-032-001/617
(BAHETA BANGAR)
|
3119002000NRG24130220240278082
|
13/02/2024
|
BABITA
|
3119002WL011674
|
BABITA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238768
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-032-001/692
(BAHETA BANGAR)
|
3119002000NRG24130220240278085
|
13/02/2024
|
SHASHI KUMAR
|
3119002WL011674
|
SHASHI KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238781
|
|
SHASHI KUMARI W O DULICHAND
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-032-001/693
(BAHETA BANGAR)
|
3119002000NRG24130220240278086
|
13/02/2024
|
KAMLESH
|
3119002WL011674
|
KAMLESH
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238780
|
|
KAMLESH WO GUPAL
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-032-001/701
(BAHETA BANGAR)
|
3119002000NRG24130220240278088
|
13/02/2024
|
SHATISH KUMAR
|
3119002WL011674
|
SHATISH KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238789
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHATA
|
UP-19-002-032-001/702
(BAHETA BANGAR)
|
3119002000NRG24130220240278089
|
13/02/2024
|
KANHAIYA
|
3119002WL011674
|
KANHAIYA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238767
|
|
KANHAIYA SO SUKHI
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-032-001/708
(BAHETA BANGAR)
|
3119002000NRG24130220240278091
|
13/02/2024
|
MANOJ
|
3119002WL011674
|
MANOJ
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238774
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-032-001/709
(BAHETA BANGAR)
|
3119002000NRG24130220240278092
|
13/02/2024
|
RAJKUMAR
|
3119002WL011674
|
RAJKUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238790
|
|
RAJKUMAR SO HARISHCHANDRA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-032-001/714
(BAHETA BANGAR)
|
3119002000NRG24130220240278094
|
13/02/2024
|
PREMLATA
|
3119002WL011674
|
PREMLATA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238815
|
|
PREMLATA WO HARICHAND
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-032-001/721
(BAHETA BANGAR)
|
3119002000NRG24130220240278100
|
13/02/2024
|
CHUNNI
|
3119002WL011674
|
CHUNNI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238785
|
|
CHUNNI S O CHTURI
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-032-001/722
(BAHETA BANGAR)
|
3119002000NRG24130220240278101
|
13/02/2024
|
KAVITA RANI
|
3119002WL011674
|
KAVITA RANI
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238851
|
|
KAVITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-032-001/724
(BAHETA BANGAR)
|
3119002000NRG24130220240278103
|
13/02/2024
|
PRAHLAD
|
3119002WL011674
|
PRAHLAD
|
00078
|
CNRB0018527
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2765238779
|
|
PRAHALAD SO TOTARAM
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-032-001/726
(BAHETA BANGAR)
|
3119002000NRG24130220240278104
|
13/02/2024
|
VUJENDER
|
3119002WL011674
|
VUJENDER
|
00078
|
CNRB0018527
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238847
|
|
BIJENDER
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-032-001/728
(BAHETA BANGAR)
|
3119002000NRG24130220240278105
|
13/02/2024
|
NISHA
|
3119002WL011674
|
NISHA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238812
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHATA
|
UP-19-002-032-001/729
(BAHETA BANGAR)
|
3119002000NRG24130220240278106
|
13/02/2024
|
DHARMINER
|
3119002WL011674
|
DHARMINER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238848
|
|
DHARMENDRA SO RAMESH
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-032-001/730
(BAHETA BANGAR)
|
3119002000NRG24130220240278107
|
13/02/2024
|
SATVEER
|
3119002WL011674
|
SATVEER
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238811
|
|
Satveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHHATA
|
UP-19-002-032-001/732
(BAHETA BANGAR)
|
3119002000NRG24130220240278109
|
13/02/2024
|
KIRAN SAGAR
|
3119002WL011674
|
KIRAN SAGAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238838
|
|
KIRAN SAGAR
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-032-001/733
(BAHETA BANGAR)
|
3119002000NRG24130220240278110
|
13/02/2024
|
SANDEEP
|
3119002WL011674
|
SANDEEP
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238837
|
|
SANDEEP SAGAR
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-032-001/734
(BAHETA BANGAR)
|
3119002000NRG24130220240278111
|
13/02/2024
|
BEEJA
|
3119002WL011674
|
BEEJA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238777
|
|
BIJHA WO KAMAL SINGH
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-032-001/742
(BAHETA BANGAR)
|
3119002000NRG24130220240278116
|
13/02/2024
|
hariom
|
3119002WL011674
|
hariom
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238818
|
|
HARIOM
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-032-001/743
(BAHETA BANGAR)
|
3119002000NRG24130220240278117
|
13/02/2024
|
LAXMI SHARMA
|
3119002WL011674
|
LAXMI SHARMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238836
|
|
LAXMI SHARMA
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-032-001/746
(BAHETA BANGAR)
|
3119002000NRG24130220240278120
|
13/02/2024
|
ANJLI
|
3119002WL011674
|
ANJLI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238772
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHHATA
|
UP-19-002-032-001/748
(BAHETA BANGAR)
|
3119002000NRG24130220240278122
|
13/02/2024
|
SIMA
|
3119002WL011674
|
SIMA
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238852
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHHATA
|
UP-19-002-032-001/752
(BAHETA BANGAR)
|
3119002000NRG24130220240278126
|
13/02/2024
|
SONU
|
3119002WL011674
|
SONU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238769
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATA
|
UP-19-002-032-001/753
(BAHETA BANGAR)
|
3119002000NRG24130220240278127
|
13/02/2024
|
NEELAM
|
3119002WL011674
|
NEELAM
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238835
|
|
NEELAM VARMAN
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-032-001/754
(BAHETA BANGAR)
|
3119002000NRG24130220240278128
|
13/02/2024
|
MANJU
|
3119002WL011674
|
MANJU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238783
|
|
MANJU DEVI WO HETRAM
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-032-001/755
(BAHETA BANGAR)
|
3119002000NRG24130220240278129
|
13/02/2024
|
SANJU DEVI
|
3119002WL011674
|
SANJU DEVI
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238771
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHHATA
|
UP-19-002-032-001/757
(BAHETA BANGAR)
|
3119002000NRG24130220240278131
|
13/02/2024
|
RAHUL
|
3119002WL011674
|
RAHUL
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238786
|
|
RAHUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
62
|
CHHATA
|
UP-19-002-032-001/161
(BAHETA BANGAR)
|
3119002000NRG24130220240278053
|
13/02/2024
|
NIRBLA
|
3119002WL011674
|
NIRBLA
|
00415
|
SBIN0000749
|
460
|
460
|
Processed
|
09/04/2024
|
|
2765238839
|
|
NIRMALA DEVI W/O MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
CHHATA
|
UP-19-002-032-001/719
(BAHETA BANGAR)
|
3119002000NRG24130220240278098
|
13/02/2024
|
RAJKUMAR
|
3119002WL011674
|
RAJKUMAR
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238842
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHATA
|
UP-19-002-032-001/720
(BAHETA BANGAR)
|
3119002000NRG24130220240278099
|
13/02/2024
|
RAKESH
|
3119002WL011674
|
RAKESH
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238841
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHATA
|
UP-19-002-032-001/731
(BAHETA BANGAR)
|
3119002000NRG24130220240278108
|
13/02/2024
|
GEETA
|
3119002WL011674
|
GEETA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238840
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
66
|
CHHATA
|
UP-19-002-032-001/1
(BAHETA BANGAR)
|
3119002000NRG24130220240278046
|
13/02/2024
|
CHANDRABATI
|
3119002WL011674
|
CHANDRABATI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
09/04/2024
|
|
2765238827
|
|
CHANDERVATI WO MANIKCHAND
|
CANARA BANK(508532)
|
|
67
|
CHHATA
|
UP-19-002-032-001/278
(BAHETA BANGAR)
|
3119002000NRG24130220240278059
|
13/02/2024
|
SHANKAR
|
3119002WL011674
|
SHANKAR
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
09/04/2024
|
|
2765238808
|
|
SHANKARSINGH SO RAMS
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-032-001/308
(BAHETA BANGAR)
|
3119002000NRG24130220240278062
|
13/02/2024
|
lala ram
|
3119002WL011674
|
lala ram
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2765238807
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHATA
|
UP-19-002-032-001/430
(BAHETA BANGAR)
|
3119002000NRG24130220240278077
|
13/02/2024
|
rinku
|
3119002WL011674
|
rinku
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238809
|
|
MR RIKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHATA
|
UP-19-002-032-001/618
(BAHETA BANGAR)
|
3119002000NRG24130220240278083
|
13/02/2024
|
HANSH RAJ
|
3119002WL011674
|
HANSH RAJ
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238822
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHATA
|
UP-19-002-032-001/698
(BAHETA BANGAR)
|
3119002000NRG24130220240278087
|
13/02/2024
|
BRAJ MOHAN
|
3119002WL011674
|
BRAJ MOHAN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238824
|
|
BRAJ MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHATA
|
UP-19-002-032-001/703
(BAHETA BANGAR)
|
3119002000NRG24130220240278090
|
13/02/2024
|
MADHU KUMARI
|
3119002WL011674
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238825
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHATA
|
UP-19-002-032-001/711
(BAHETA BANGAR)
|
3119002000NRG24130220240278093
|
13/02/2024
|
PANKAJ
|
3119002WL011674
|
PANKAJ
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238823
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHATA
|
UP-19-002-032-001/715
(BAHETA BANGAR)
|
3119002000NRG24130220240278095
|
13/02/2024
|
DURGESH
|
3119002WL011674
|
DURGESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238821
|
|
DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHATA
|
UP-19-002-032-001/717
(BAHETA BANGAR)
|
3119002000NRG24130220240278096
|
13/02/2024
|
RAVEENA
|
3119002WL011674
|
RAVEENA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238832
|
|
RAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHATA
|
UP-19-002-032-001/718
(BAHETA BANGAR)
|
3119002000NRG24130220240278097
|
13/02/2024
|
REENA
|
3119002WL011674
|
REENA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2765238828
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHATA
|
UP-19-002-032-001/723
(BAHETA BANGAR)
|
3119002000NRG24130220240278102
|
13/02/2024
|
VINOD
|
3119002WL011674
|
VINOD
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2765238833
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHATA
|
UP-19-002-032-001/736
(BAHETA BANGAR)
|
3119002000NRG24130220240278112
|
13/02/2024
|
ROHTASH
|
3119002WL011674
|
ROHTASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238810
|
|
ROHTASH SO LAKHHO
|
CANARA BANK(508532)
|
|
79
|
CHHATA
|
UP-19-002-032-001/738
(BAHETA BANGAR)
|
3119002000NRG24130220240278113
|
13/02/2024
|
RAJVATI
|
3119002WL011674
|
RAJVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238843
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHATA
|
UP-19-002-032-001/739
(BAHETA BANGAR)
|
3119002000NRG24130220240278114
|
13/02/2024
|
PANKJ KUMAR
|
3119002WL011674
|
PANKJ KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238834
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHATA
|
UP-19-002-032-001/741
(BAHETA BANGAR)
|
3119002000NRG24130220240278115
|
13/02/2024
|
MOHANSHYAM
|
3119002WL011674
|
MOHANSHYAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238830
|
|
MOHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHATA
|
UP-19-002-032-001/744
(BAHETA BANGAR)
|
3119002000NRG24130220240278118
|
13/02/2024
|
CHAND TARA
|
3119002WL011674
|
CHAND TARA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238826
|
|
CHAND TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHATA
|
UP-19-002-032-001/745
(BAHETA BANGAR)
|
3119002000NRG24130220240278119
|
13/02/2024
|
SAPNA
|
3119002WL011674
|
SAPNA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238831
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHATA
|
UP-19-002-032-001/747
(BAHETA BANGAR)
|
3119002000NRG24130220240278121
|
13/02/2024
|
VIKRAM
|
3119002WL011674
|
VIKRAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238820
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHATA
|
UP-19-002-032-001/751
(BAHETA BANGAR)
|
3119002000NRG24130220240278125
|
13/02/2024
|
OMVATI
|
3119002WL011674
|
OMVATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238819
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHATA
|
UP-19-002-032-001/756
(BAHETA BANGAR)
|
3119002000NRG24130220240278130
|
13/02/2024
|
SONAM KUMARI
|
3119002WL011674
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2765238829
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|