Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_210823APB_FTO_860622
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-19-002-040-001/434
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156084 21/08/2023 suman 3119002WL006160 suman 00048 BKID0006854 2990 2990 Processed 31/08/2023 4996092702 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
2 CHHATA UP-19-002-040-001/332
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156052 21/08/2023 saroj 3119002WL006160 saroj 00078 CNRB0001627 2990 2990 Rejected 31/08/2023 4996092783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
3 CHHATA UP-19-002-040-001/438
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156086 21/08/2023 prem singh 3119002WL006160 prem singh 00078 CNRB0003450 2990 2990 Processed 31/08/2023 4996092646 MR PREM SINGH STATE BANK OF INDIA(508548)
4 CHHATA UP-19-002-040-001/458
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156096 21/08/2023 SUSHEELA 3119002WL006160 SUSHEELA 00078 CNRB0003450 2990 2990 Processed 31/08/2023 4996092647 SHUSHILA CANARA BANK(508532)
SubTotal 5980 5980
5 CHHATA UP-19-002-040-001/556
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156135 21/08/2023 harish 3119002WL006160 harish 00078 CNRB0018525 2990 2990 Processed 31/08/2023 4996092631 Mr. Harish INDIAN BANK(607105)
SubTotal 2990 2990
6 CHHATA UP-19-002-040-001/139
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156003 21/08/2023 GANGA DEVI 3119002WL006160 GANGA DEVI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092707 GANGA DEVI WO VIJAYPAL CANARA BANK(508532)
7 CHHATA UP-19-002-040-001/139
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156002 21/08/2023 VIJAY PAL 3119002WL006160 VIJAY PAL 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092706 VIJAYPAL SO CHARAN SINGH CANARA BANK(508532)
8 CHHATA UP-19-002-040-001/140
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156004 21/08/2023 indar 3119002WL006160 indar 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092704 INDER SO BANSHI CANARA BANK(508532)
9 CHHATA UP-19-002-040-001/22
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156016 21/08/2023 GOVINDA SINGH 3119002WL006160 GOVINDA SINGH 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092722 GOVIND SINGH SO RAMRAKSHYPAL CANARA BANK(508532)
10 CHHATA UP-19-002-040-001/326
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156047 21/08/2023 sundar 3119002WL006160 sundar 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092731 SURENDRA SO BIRAPAL CANARA BANK(508532)
11 CHHATA UP-19-002-040-001/350
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156057 21/08/2023 dinesh 3119002WL006160 dinesh 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092717 MR DINESH KUMAR STATE BANK OF INDIA(508548)
12 CHHATA UP-19-002-040-001/351
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156058 21/08/2023 narendra 3119002WL006160 narendra 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092729 MR NARENDRA NARENDRA STATE BANK OF INDIA(508548)
13 CHHATA UP-19-002-040-001/359
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156063 21/08/2023 rakesh 3119002WL006160 rakesh 00078 CNRB0018548 2760 2760 Processed 31/08/2023 4996092716 RAKESH SO BHIKKI CANARA BANK(508532)
14 CHHATA UP-19-002-040-001/375
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156069 21/08/2023 bachhu 3119002WL006160 bachhu 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092710 BACHCHU SINGH CANARA BANK(508532)
15 CHHATA UP-19-002-040-001/382
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156070 21/08/2023 nathan 3119002WL006160 nathan 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092634 NATTHAN SINGH CANARA BANK(508532)
16 CHHATA UP-19-002-040-001/409
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156077 21/08/2023 govind 3119002WL006160 govind 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092739 GOVIND SO MEDI CANARA BANK(508532)
17 CHHATA UP-19-002-040-001/413
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156079 21/08/2023 onkar 3119002WL006160 onkar 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092744 ONKAR CANARA BANK(508532)
18 CHHATA UP-19-002-040-001/415
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156080 21/08/2023 lacho 3119002WL006160 lacho 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092721 LACHCHO CANARA BANK(508532)
19 CHHATA UP-19-002-040-001/447
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156088 21/08/2023 VASUDEV 3119002WL006160 VASUDEV 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092719 VASUDEV CANARA BANK(508532)
20 CHHATA UP-19-002-040-001/456
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156094 21/08/2023 radha kishan 3119002WL006160 radha kishan 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092708 RADHA KISHAN CANARA BANK(508532)
21 CHHATA UP-19-002-040-001/459
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156097 21/08/2023 MUNNI 3119002WL006160 MUNNI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092728 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATA UP-19-002-040-001/487
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156106 21/08/2023 JYOTI 3119002WL006160 JYOTI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092746 JYOTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHATA UP-19-002-040-001/497
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156111 21/08/2023 KAMAL 3119002WL006160 KAMAL 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092628 MR KAMAL STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-040-001/507
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156115 21/08/2023 KESHAV 3119002WL006160 KESHAV 00078 CNRB0018548 1610 1610 Processed 31/08/2023 4996092720 Mr. SHERPAL . INDIAN BANK(607105)
25 CHHATA UP-19-002-040-001/510
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156118 21/08/2023 DHANSO 3119002WL006160 DHANSO 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092723 Mr. DHANASO S/O ROSHAN INDIAN BANK(607105)
26 CHHATA UP-19-002-040-001/517
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156122 21/08/2023 GYASO 3119002WL006160 GYASO 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092741 GYASO WO CHHATTAR PAL CANARA BANK(508532)
27 CHHATA UP-19-002-040-001/522
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156124 21/08/2023 SURESH 3119002WL006160 SURESH 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092724 SURESH SO CHARAN SINGH CANARA BANK(508532)
28 CHHATA UP-19-002-040-001/525
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156126 21/08/2023 RAM PRASAD 3119002WL006160 RAM PRASAD 00078 CNRB0018548 2990 2990 Rejected 31/08/2023 4996092714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHHATA UP-19-002-040-001/526
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156127 21/08/2023 RAMWATI 3119002WL006160 RAMWATI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092715 RAM WATI WO RAM PRAS CANARA BANK(508532)
30 CHHATA UP-19-002-040-001/538
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156130 21/08/2023 GEETA DEVI 3119002WL006160 GEETA DEVI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092742 MRS GITA DEVI STATE BANK OF INDIA(508548)
31 CHHATA UP-19-002-040-001/539
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156131 21/08/2023 HAR PAL 3119002WL006160 HAR PAL 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092740 HARPAL SINGH CANARA BANK(508532)
32 CHHATA UP-19-002-040-001/541
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156132 21/08/2023 VEERWATI 3119002WL006160 VEERWATI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092711 VEERMATI WO TOTA CANARA BANK(508532)
33 CHHATA UP-19-002-040-001/563
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156138 21/08/2023 shiv charan 3119002WL006160 shiv charan 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092732 SHI CHARN SO VIJAYPAL CANARA BANK(508532)
34 CHHATA UP-19-002-040-001/565
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156140 21/08/2023 surendra 3119002WL006160 surendra 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092736 SURENDRA SINGH S O HARI SINGH CANARA BANK(508532)
35 CHHATA UP-19-002-040-001/566
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156141 21/08/2023 bhagwati 3119002WL006160 bhagwati 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092737 BHAGWATI WO HARI SINGH CANARA BANK(508532)
36 CHHATA UP-19-002-040-001/568
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156143 21/08/2023 hari singh 3119002WL006160 hari singh 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092718 HARI SINGH CANARA BANK(508532)
37 CHHATA UP-19-002-040-001/576
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156145 21/08/2023 yadram 3119002WL006160 yadram 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092705 YADRAM SO GANGA SAHAY CANARA BANK(508532)
38 CHHATA UP-19-002-040-001/577
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156146 21/08/2023 vedpal 3119002WL006160 vedpal 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092709 VED PAL CANARA BANK(508532)
39 CHHATA UP-19-002-040-001/592
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156153 21/08/2023 Mohanshyam 3119002WL006160 Mohanshyam 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092735 MOHAN SHYAM SO KUMAR AINGH CANARA BANK(508532)
40 CHHATA UP-19-002-040-001/600
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156155 21/08/2023 Radhe Shyam 3119002WL006160 Radhe Shyam 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092734 RADHYSHYAM SINGH SO TEJPAL SINGH CANARA BANK(508532)
41 CHHATA UP-19-002-040-001/601
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156156 21/08/2023 Renu 3119002WL006160 Renu 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092725 RENU WO KANHAIYA CANARA BANK(508532)
42 CHHATA UP-19-002-040-001/604
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156159 21/08/2023 Gita Devi 3119002WL006160 Gita Devi 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092730 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHATA UP-19-002-040-001/607
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156162 21/08/2023 Raman 3119002WL006160 Raman 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092738 RAMAN SO SHERPAL CANARA BANK(508532)
44 CHHATA UP-19-002-040-001/608
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156163 21/08/2023 Sudha Devi 3119002WL006160 Sudha Devi 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092743 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
45 CHHATA UP-19-002-040-001/609
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156164 21/08/2023 Sherpal 3119002WL006160 Sherpal 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092745 SHER PAL ICICI BANK LTD(508534)
46 CHHATA UP-19-002-040-001/610
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156165 21/08/2023 Kishan Pyari 3119002WL006160 Kishan Pyari 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092713 KISHAN PYARI WO SHERPAL CANARA BANK(508532)
47 CHHATA UP-19-002-040-001/620
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156173 21/08/2023 RAJNA VATI 3119002WL006160 RAJNA VATI 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092726 RAJNA VATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHHATA UP-19-002-040-001/622
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156176 21/08/2023 ramshir 3119002WL006161 ramshir 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092629 MRS RAMSHRI RAMSHRI STATE BANK OF INDIA(508548)
49 CHHATA UP-19-002-040-001/624
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156179 21/08/2023 gurusen 3119002WL006161 gurusen 00078 CNRB0018548 2760 2760 Processed 31/08/2023 4996092703 GURSEN CANARA BANK(508532)
50 CHHATA UP-19-002-040-001/625
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156180 21/08/2023 priyanka 3119002WL006161 priyanka 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092626 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHATA UP-19-002-040-001/627
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156182 21/08/2023 RADHA 3119002WL006161 RADHA 00078 CNRB0018548 2990 2990 Processed 31/08/2023 4996092625 Radha BANK OF BARODA(606985)
52 CHHATA UP-19-002-040-001/84
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156194 21/08/2023 VEDWATI 3119002WL006161 VEDWATI 00078 CNRB0018548 2760 2760 Processed 31/08/2023 4996092733 MRS VED VATI STATE BANK OF INDIA(508548)
SubTotal 138460 138460
53 CHHATA UP-19-002-040-001/117
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230155999 21/08/2023 dharam pal 3119002WL006160 dharam pal 00078 CNRB0018668 2990 2990 Rejected 31/08/2023 4996092712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHHATA UP-19-002-040-001/177
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156008 21/08/2023 RADHA CHARAN 3119002WL006160 RADHA CHARAN 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092779 RADHACHARAN SO BHARAT SINGH CANARA BANK(508532)
55 CHHATA UP-19-002-040-001/299
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156041 21/08/2023 vimla 3119002WL006160 vimla 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092770 VIMLA WO SHYAM CANARA BANK(508532)
56 CHHATA UP-19-002-040-001/300
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156042 21/08/2023 suman 3119002WL006160 suman 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092789 SUMAN WO HARPAL SINGH CANARA BANK(508532)
57 CHHATA UP-19-002-040-001/318
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156046 21/08/2023 prahlad 3119002WL006160 prahlad 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092752 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHATA UP-19-002-040-001/327
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156048 21/08/2023 veerpal 3119002WL006160 veerpal 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092776 VEERPAL SO LAL SINGH CANARA BANK(508532)
59 CHHATA UP-19-002-040-001/329
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156049 21/08/2023 veervati 3119002WL006160 veervati 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092759 VIRVATI WO VIRPAL CANARA BANK(508532)
60 CHHATA UP-19-002-040-001/330
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156050 21/08/2023 vishnu 3119002WL006160 vishnu 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092777 VISHNU SO RAMAN LAL CANARA BANK(508532)
61 CHHATA UP-19-002-040-001/349
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156056 21/08/2023 ramesh 3119002WL006160 ramesh 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092748 RAMESH SO MOOLA CANARA BANK(508532)
62 CHHATA UP-19-002-040-001/353
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156060 21/08/2023 vimla 3119002WL006160 vimla 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092785 VIMALA WO PREMCHAND CANARA BANK(508532)
63 CHHATA UP-19-002-040-001/357
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156062 21/08/2023 dharamvati 3119002WL006160 dharamvati 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092768 DHARAMWATI WO JAGDISH CANARA BANK(508532)
64 CHHATA UP-19-002-040-001/408
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156076 21/08/2023 jagwati 3119002WL006160 jagwati 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092751 JAGAVATI WO VACHCHU CANARA BANK(508532)
65 CHHATA UP-19-002-040-001/410
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156078 21/08/2023 prem pal 3119002WL006160 prem pal 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092781 PREMPAL SO MEDI CANARA BANK(508532)
66 CHHATA UP-19-002-040-001/443
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156087 21/08/2023 Ram Dulari 3119002WL006160 Ram Dulari 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092761 RAM DULARI WO NEMPAL CANARA BANK(508532)
67 CHHATA UP-19-002-040-001/451
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156090 21/08/2023 PRADEEP KUMAR 3119002WL006160 PRADEEP KUMAR 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092727 PRADEEP KUMAR CANARA BANK(508532)
68 CHHATA UP-19-002-040-001/454
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156092 21/08/2023 SAROJ 3119002WL006160 SAROJ 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092758 SAROJ WO MORMUKUT CANARA BANK(508532)
69 CHHATA UP-19-002-040-001/455
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156093 21/08/2023 MEENA 3119002WL006160 MEENA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092763 MEENA WO SUKKHAN CANARA BANK(508532)
70 CHHATA UP-19-002-040-001/457
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156095 21/08/2023 SUKHHAN 3119002WL006160 SUKHHAN 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092764 Sukkhan . INDIAN BANK(607105)
71 CHHATA UP-19-002-040-001/472
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156100 21/08/2023 KASHMIRA 3119002WL006160 KASHMIRA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092749 KASHMEERA WO SANKAR CANARA BANK(508532)
72 CHHATA UP-19-002-040-001/475
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156101 21/08/2023 CHIRANJI 3119002WL006160 CHIRANJI 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092766 CHIRANJI SO SANTOSHI CANARA BANK(508532)
73 CHHATA UP-19-002-040-001/478
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156102 21/08/2023 VIMLA 3119002WL006160 VIMLA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092762 VIMLA WO RAJVIR CANARA BANK(508532)
74 CHHATA UP-19-002-040-001/481
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156104 21/08/2023 KIRAN DEI 3119002WL006160 KIRAN DEI 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092747 KIRANDEI CANARA BANK(508532)
75 CHHATA UP-19-002-040-001/482
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156105 21/08/2023 RAM NARAYAN 3119002WL006160 RAM NARAYAN 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092754 RAM NARAYAN SO RAGHUVEER CANARA BANK(508532)
76 CHHATA UP-19-002-040-001/489
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156107 21/08/2023 SAVITRI 3119002WL006160 SAVITRI 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092778 SAVITRI WO RADHACHARAN CANARA BANK(508532)
77 CHHATA UP-19-002-040-001/490
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156108 21/08/2023 POORAN 3119002WL006160 POORAN 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092773 PURAN SO BHARAT SINGH CANARA BANK(508532)
78 CHHATA UP-19-002-040-001/491
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156109 21/08/2023 MACHLA 3119002WL006160 MACHLA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092786 MACHCHLI WO GIRRAJ CANARA BANK(508532)
79 CHHATA UP-19-002-040-001/492
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156110 21/08/2023 BHIM 3119002WL006160 BHIM 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092757 BHEEM SO POORAN CANARA BANK(508532)
80 CHHATA UP-19-002-040-001/509
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156117 21/08/2023 BALRAM 3119002WL006160 BALRAM 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092753 BALRAM SO GHANSO CANARA BANK(508532)
81 CHHATA UP-19-002-040-001/511
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156119 21/08/2023 RADHA 3119002WL006160 RADHA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092782 RADHA WO DHANSO CANARA BANK(508532)
82 CHHATA UP-19-002-040-001/514
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156120 21/08/2023 RESHAM 3119002WL006160 RESHAM 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092772 RESHAM WO SHIVCHARAN CANARA BANK(508532)
83 CHHATA UP-19-002-040-001/524
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156125 21/08/2023 BRAJ PAL 3119002WL006160 BRAJ PAL 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092750 BRIJPAL URF VRIJLAL SO OMAPAL CANARA BANK(508532)
84 CHHATA UP-19-002-040-001/528
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156129 21/08/2023 SUMITRA 3119002WL006160 SUMITRA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092755 SUMITRA CANARA BANK(508532)
85 CHHATA UP-19-002-040-001/558
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156136 21/08/2023 machla 3119002WL006160 machla 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092784 MACHHALA WO YADI CANARA BANK(508532)
86 CHHATA UP-19-002-040-001/559
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156137 21/08/2023 moorti 3119002WL006160 moorti 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092767 Mrs. MOORTI . INDIAN BANK(607105)
87 CHHATA UP-19-002-040-001/564
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156139 21/08/2023 SEVA 3119002WL006160 SEVA 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092771 SEVA SO SHIVCHARAN CANARA BANK(508532)
88 CHHATA UP-19-002-040-001/611
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156166 21/08/2023 uday chand 3119002WL006160 uday chand 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092630 UDAICHAND CANARA BANK(508532)
89 CHHATA UP-19-002-040-001/612
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156167 21/08/2023 sukanta 3119002WL006160 sukanta 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092769 SUKANTA WO GUPAL CANARA BANK(508532)
90 CHHATA UP-19-002-040-001/615
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156170 21/08/2023 amar singh 3119002WL006160 amar singh 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092760 Amarsingh .. FINO PAYMENTS BANK LTD(608001)
91 CHHATA UP-19-002-040-001/618
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156171 21/08/2023 guddi 3119002WL006160 guddi 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092765 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
92 CHHATA UP-19-002-040-001/631
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156187 21/08/2023 SANTOSH 3119002WL006161 SANTOSH 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092756 SANTOSH CANARA BANK(508532)
93 CHHATA UP-19-002-040-001/77
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156191 21/08/2023 KANTA 3119002WL006161 KANTA 00078 CNRB0018668 2760 2760 Processed 31/08/2023 4996092775 MRS KANTA KANTA STATE BANK OF INDIA(508548)
94 CHHATA UP-19-002-040-001/82
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156192 21/08/2023 RATN 3119002WL006161 RATN 00078 CNRB0018668 2990 2990 Processed 31/08/2023 4996092780 RATAN SINGH SO RAMCHARAN CANARA BANK(508532)
95 CHHATA UP-19-002-040-001/84
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156193 21/08/2023 VIJAY 3119002WL006161 VIJAY 00078 CNRB0018668 2300 2300 Processed 31/08/2023 4996092774 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 127650 127650
96 CHHATA UP-19-002-040-001/334
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156053 21/08/2023 shankar lal 3119002WL006160 shankar lal 00089 CBIN0280242 2990 2990 Processed 31/08/2023 4996092695 Mr. Mr SHANKAR CENTRAL BANK OF INDIA(607115)
97 CHHATA UP-19-002-040-001/48
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156103 21/08/2023 lalwati 3119002WL006160 lalwati 00089 CBIN0280242 2990 2990 Processed 31/08/2023 4996092643 MISS LAL VATI DEVI STATE BANK OF INDIA(508548)
98 CHHATA UP-19-002-040-001/505
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156113 21/08/2023 HAR MUKHI 3119002WL006160 HAR MUKHI 00089 CBIN0280242 2990 2990 Processed 31/08/2023 4996092642 HARMUKHI WO SHANKAR CANARA BANK(508532)
99 CHHATA UP-19-002-040-001/606
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156161 21/08/2023 Durgpal 3119002WL006160 Durgpal 00089 CBIN0280242 2990 2990 Processed 31/08/2023 4996092649 DURGAPAL UNION BANK OF INDIA(508500)
SubTotal 11960 11960
100 CHHATA UP-19-002-040-001/206
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156010 21/08/2023 lal singh 3119002WL006160 lal singh 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092699 Mr. LAL SINGH INDIAN BANK(607105)
101 CHHATA UP-19-002-040-001/336
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156055 21/08/2023 meena 3119002WL006160 meena 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092677 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHHATA UP-19-002-040-001/336
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156054 21/08/2023 sukhi 3119002WL006160 sukhi 00176 IDIB000K796 2530 2530 Processed 31/08/2023 4996092676 SUKKHI WO CHIDDI CANARA BANK(508532)
103 CHHATA UP-19-002-040-001/356
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156061 21/08/2023 BRAJAN 3119002WL006160 BRAJAN 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092698 Mr. BRIJAN S/O SHANKAR INDIAN BANK(607105)
104 CHHATA UP-19-002-040-001/37
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156066 21/08/2023 USHA 3119002WL006160 USHA 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092639 USHA WO SHRI CANARA BANK(508532)
105 CHHATA UP-19-002-040-001/374
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156068 21/08/2023 hukam 3119002WL006160 hukam 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092641 Mr. HUKAM . INDIAN BANK(607105)
106 CHHATA UP-19-002-040-001/4
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156075 21/08/2023 shanker 3119002WL006160 shanker 00176 IDIB000K796 2760 2760 Processed 31/08/2023 4996092637 SHANKAR CANARA BANK(508532)
107 CHHATA UP-19-002-040-001/605
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156160 21/08/2023 Kanhaiya 3119002WL006160 Kanhaiya 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092701 MR KANHAIYA TOLA RAM STATE BANK OF INDIA(508548)
108 CHHATA UP-19-002-040-001/623
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156177 21/08/2023 UDAYPAL 3119002WL006161 UDAYPAL 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092638 MR UDAYPAL STATE BANK OF INDIA(508548)
109 CHHATA UP-19-002-040-001/63
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156185 21/08/2023 GIRRAJ 3119002WL006161 GIRRAJ 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092640 GIRAAJ SO HORILAL CANARA BANK(508532)
110 CHHATA UP-19-002-040-001/94
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156196 21/08/2023 Dhanpal 3119002WL006161 Dhanpal 00176 IDIB000K796 2990 2990 Processed 31/08/2023 4996092700 Mr. DHANPAL . INDIAN BANK(607105)
SubTotal 32200 32200
111 CHHATA UP-19-002-040-001/508
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156116 21/08/2023 RAMAN 3119002WL006160 RAMAN 00177 IOBA0001999 2990 2990 Processed 31/08/2023 4996092636 RAMAN KUMAR ICICI BANK LTD(508534)
SubTotal 2990 2990
112 CHHATA UP-19-002-040-001/233
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156023 21/08/2023 lakshmi 3119002WL006160 lakshmi 00354 PUNB0867900 2990 2990 Processed 31/08/2023 4996092787 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
113 CHHATA UP-19-002-040-001/602
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156157 21/08/2023 Sapna 3119002WL006160 Sapna 00354 PUNB0867900 2990 2990 Processed 31/08/2023 4996092788 SAPNA PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
114 CHHATA UP-19-002-040-001/129
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156000 21/08/2023 ompal 3119002WL006160 ompal 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092675 OMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHATA UP-19-002-040-001/157
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156006 21/08/2023 guddi 3119002WL006160 guddi 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092692 MISS GUDDI GUDDI STATE BANK OF INDIA(508548)
116 CHHATA UP-19-002-040-001/383
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156071 21/08/2023 seshpal 3119002WL006160 seshpal 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092645 SHEESHPAL SINGH PUNJAB NATIONAL BANK(508568)
117 CHHATA UP-19-002-040-001/435
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156085 21/08/2023 vimlesh 3119002WL006160 vimlesh 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092651 MRS VIMLESH VIMLESH STATE BANK OF INDIA(508548)
118 CHHATA UP-19-002-040-001/450
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156089 21/08/2023 REKHA 3119002WL006160 REKHA 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092696 MRS REKHA RANI STATE BANK OF INDIA(508548)
119 CHHATA UP-19-002-040-001/453
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156091 21/08/2023 MOR MUKUT 3119002WL006160 MOR MUKUT 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092644 MR MORMUKUT STATE BANK OF INDIA(508548)
120 CHHATA UP-19-002-040-001/461
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156099 21/08/2023 RAKESH 3119002WL006160 RAKESH 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092635 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHHATA UP-19-002-040-001/515
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156121 21/08/2023 CHATTAR 3119002WL006160 CHATTAR 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092693 Chattar . INDIAN BANK(607105)
122 CHHATA UP-19-002-040-001/527
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156128 21/08/2023 KRAMVEER 3119002WL006160 KRAMVEER 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092697 MR KARAMVIR KARAMVIR STATE BANK OF INDIA(508548)
123 CHHATA UP-19-002-040-001/613
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156168 21/08/2023 PURAN 3119002WL006160 PURAN 00415 SBIN0000670 2990 2990 Processed 31/08/2023 4996092694 PURAN SO MOHARPAL UNION BANK OF INDIA(508500)
SubTotal 29900 29900
124 CHHATA UP-19-002-040-001/10
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230155998 21/08/2023 PEETAMBER 3119002WL006160 PEETAMBER 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092655 MR PEETMBAR PEETMBAR STATE BANK OF INDIA(508548)
125 CHHATA UP-19-002-040-001/18
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156009 21/08/2023 TULSI 3119002WL006160 TULSI 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092685 MR TULSIRAM TILSIRAM STATE BANK OF INDIA(508548)
126 CHHATA UP-19-002-040-001/212
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156012 21/08/2023 rekha 3119002WL006160 rekha 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092656 MRS REKHA REKHA STATE BANK OF INDIA(508548)
127 CHHATA UP-19-002-040-001/213
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156013 21/08/2023 sherpal 3119002WL006160 sherpal 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092662 MR SHER PAL STATE BANK OF INDIA(508548)
128 CHHATA UP-19-002-040-001/215
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156014 21/08/2023 tejpal 3119002WL006160 tejpal 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092654 MR TEJPAL TEJPAL STATE BANK OF INDIA(508548)
129 CHHATA UP-19-002-040-001/217
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156015 21/08/2023 urmila 3119002WL006160 urmila 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092665 MRS URMILA URMILA STATE BANK OF INDIA(508548)
130 CHHATA UP-19-002-040-001/220
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156017 21/08/2023 rina 3119002WL006160 rina 00415 SBIN0000749 2530 2530 Processed 31/08/2023 4996092667 MRS REENA REENA STATE BANK OF INDIA(508548)
131 CHHATA UP-19-002-040-001/221
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156018 21/08/2023 kamlesh 3119002WL006160 kamlesh 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092663 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
132 CHHATA UP-19-002-040-001/226
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156019 21/08/2023 vimlesh 3119002WL006160 vimlesh 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092664 MRS BIMLESH BIMLESH STATE BANK OF INDIA(508548)
133 CHHATA UP-19-002-040-001/228
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156020 21/08/2023 laxminarayan 3119002WL006160 laxminarayan 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092666 LAXMI NARAYAN HDFC BANK LTD(607152)
134 CHHATA UP-19-002-040-001/229
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156021 21/08/2023 rohatash 3119002WL006160 rohatash 00415 SBIN0000749 2530 2530 Processed 31/08/2023 4996092653 MR ROHTAS ROTASH STATE BANK OF INDIA(508548)
135 CHHATA UP-19-002-040-001/230
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156022 21/08/2023 dayaram 3119002WL006160 dayaram 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092658 DAYA RAM S OMOHAR PAL CANARA BANK(508532)
136 CHHATA UP-19-002-040-001/235
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156024 21/08/2023 lachchho 3119002WL006160 lachchho 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092670 LACHCHO CANARA BANK(508532)
137 CHHATA UP-19-002-040-001/244
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156025 21/08/2023 mohar singh 3119002WL006160 mohar singh 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092678 MRS MOHAR SHRI STATE BANK OF INDIA(508548)
138 CHHATA UP-19-002-040-001/250
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156026 21/08/2023 khaimi 3119002WL006160 khaimi 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092682 MRS KHEMI KHEMI STATE BANK OF INDIA(508548)
139 CHHATA UP-19-002-040-001/251
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156027 21/08/2023 mahesh 3119002WL006160 mahesh 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092681 MRS MAHESH MAHESH STATE BANK OF INDIA(508548)
140 CHHATA UP-19-002-040-001/258
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156028 21/08/2023 radheshyam 3119002WL006160 radheshyam 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092687 MR RADHE SHYAM STATE BANK OF INDIA(508548)
141 CHHATA UP-19-002-040-001/262
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156029 21/08/2023 lalita 3119002WL006160 lalita 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092690 MR LALITA LALITA STATE BANK OF INDIA(508548)
142 CHHATA UP-19-002-040-001/265
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156030 21/08/2023 bhoori devi 3119002WL006160 bhoori devi 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092680 BHOORI DEVI WO HARENDRA CANARA BANK(508532)
143 CHHATA UP-19-002-040-001/268
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156031 21/08/2023 ganga 3119002WL006160 ganga 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092688 MISS GANGA GANGA STATE BANK OF INDIA(508548)
144 CHHATA UP-19-002-040-001/272
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156032 21/08/2023 shyamvati 3119002WL006160 shyamvati 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092679 MRS SHYAM VATI STATE BANK OF INDIA(508548)
145 CHHATA UP-19-002-040-001/275
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156033 21/08/2023 manju 3119002WL006160 manju 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092673 MRS MANJU MANJU STATE BANK OF INDIA(508548)
146 CHHATA UP-19-002-040-001/276
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156034 21/08/2023 birendar 3119002WL006160 birendar 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092674 VEERENDAR SO JAGVEER CANARA BANK(508532)
147 CHHATA UP-19-002-040-001/277
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156035 21/08/2023 shiv singh 3119002WL006160 shiv singh 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092668 MR SHIV SINGH STATE BANK OF INDIA(508548)
148 CHHATA UP-19-002-040-001/281
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156036 21/08/2023 maharani 3119002WL006160 maharani 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092686 MRS MAHARANI MAHARANI STATE BANK OF INDIA(508548)
149 CHHATA UP-19-002-040-001/286
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156037 21/08/2023 sanjay 3119002WL006160 sanjay 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092689 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHHATA UP-19-002-040-001/289
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156038 21/08/2023 virpal 3119002WL006160 virpal 00415 SBIN0000749 2760 2760 Processed 31/08/2023 4996092684 MR VEERPAL VEERPAL STATE BANK OF INDIA(508548)
151 CHHATA UP-19-002-040-001/291
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156039 21/08/2023 viran 3119002WL006160 viran 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092683 MISS VEERAN VEERAN STATE BANK OF INDIA(508548)
152 CHHATA UP-19-002-040-001/295
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156040 21/08/2023 maya 3119002WL006160 maya 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092661 MRS MAYA MAYA STATE BANK OF INDIA(508548)
153 CHHATA UP-19-002-040-001/307
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156043 21/08/2023 braj lal 3119002WL006160 braj lal 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092669 MR BRIJLAL BRIJLAL STATE BANK OF INDIA(508548)
154 CHHATA UP-19-002-040-001/308
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156044 21/08/2023 laxmi 3119002WL006160 laxmi 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092671 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
155 CHHATA UP-19-002-040-001/309
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156045 21/08/2023 raam vati 3119002WL006160 raam vati 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092659 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
156 CHHATA UP-19-002-040-001/352
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156059 21/08/2023 usha 3119002WL006160 usha 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092650 MRS USHA STATE BANK OF INDIA(508548)
157 CHHATA UP-19-002-040-001/433
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156083 21/08/2023 KISHAN 3119002WL006160 KISHAN 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092648 Mr. KISHAN SINGH INDIAN BANK(607105)
158 CHHATA UP-19-002-040-001/59
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156151 21/08/2023 MUKHAN 3119002WL006160 MUKHAN 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092657 MRS MUKHAN MUKHAN STATE BANK OF INDIA(508548)
159 CHHATA UP-19-002-040-001/59
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156150 21/08/2023 PREM PAL 3119002WL006160 PREM PAL 00415 SBIN0000749 1840 1840 Processed 31/08/2023 4996092660 MR PREMPAL PREMPAL STATE BANK OF INDIA(508548)
160 CHHATA UP-19-002-040-001/87
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156195 21/08/2023 MURTI 3119002WL006161 MURTI 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092691 MRS MOORTI MOORTI STATE BANK OF INDIA(508548)
161 CHHATA UP-19-002-040-001/96
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156197 21/08/2023 SAROJ 3119002WL006161 SAROJ 00415 SBIN0000749 2990 2990 Processed 31/08/2023 4996092672 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 111320 111320
162 CHHATA UP-19-002-040-001/567
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156142 21/08/2023 kripa 3119002WL006160 kripa 00415 SBIN0002304 2990 2990 Processed 31/08/2023 4996092652 MS MS KRIPA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
163 CHHATA UP-19-002-040-001/389
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156072 21/08/2023 hushiyar 3119002WL006160 hushiyar 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4996092633 HUSHIYAR SINGH SO RADHA KISHAN UNION BANK OF INDIA(508500)
164 CHHATA UP-19-002-040-001/628
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156183 21/08/2023 UMMED 3119002WL006161 UMMED 00691 IPOS0000001 2530 2530 Processed 31/08/2023 4996092632 MR UMMED UMMED STATE BANK OF INDIA(508548)
SubTotal 5520 5520
165 CHHATA UP-19-002-040-001/629
(ROOP NAGAR BANGAR) 		3119002000NRG24210820230156184 21/08/2023 CHGIRMOL 3119002WL006161 CHGIRMOL 00703 AIRP0000001 2990 2990 Processed 31/08/2023 4996092627 CHIRMOLI SO BHOJI CANARA BANK(508532)
SubTotal 2990 2990
Total 486910 486910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_210823APB_FTO_860622 Bank of India BKID0006854 KOSI 2990
2 CHHATA UP3119002_210823APB_FTO_860622 Canara Bank CNRB0001627 PULL JOGAIN MAIN, SAHARANPUR 2990
3 CHHATA UP3119002_210823APB_FTO_860622 Canara Bank CNRB0003450 KOSI KALAN 5980
4 CHHATA UP3119002_210823APB_FTO_860622 Canara Bank CNRB0018525 KOSI 2990
5 CHHATA UP3119002_210823APB_FTO_860622 Canara Bank CNRB0018548 BUKHRARI 138460
6 CHHATA UP3119002_210823APB_FTO_860622 Canara Bank CNRB0018668 SAHPUR 127650
7 CHHATA UP3119002_210823APB_FTO_860622 Central Bank Of India CBIN0280242 KOSIKALAN 11960
8 CHHATA UP3119002_210823APB_FTO_860622 Indian Bank IDIB000K796 KOSIKALAN 32200
9 CHHATA UP3119002_210823APB_FTO_860622 Indian Overseas Bank IOBA0001999 GLA ENGINEERING COLLEGE, AJAHAI 2990
10 CHHATA UP3119002_210823APB_FTO_860622 Punjab National Bank PUNB0867900 SEMRI 5980
11 CHHATA UP3119002_210823APB_FTO_860622 State Bank of India SBIN0000670 KOSI KALAN 29900
12 CHHATA UP3119002_210823APB_FTO_860622 State Bank of India SBIN0000749 CHHATA 111320
13 CHHATA UP3119002_210823APB_FTO_860622 State Bank of India SBIN0002304 BARSANA 2990
14 CHHATA UP3119002_210823APB_FTO_860622 India Post Payments Bank IPOS0000001 MATHURA 5520
15 CHHATA UP3119002_210823APB_FTO_860622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2990

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