|
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-19-002-032-001/515
(BAHETA BANGAR)
|
3119002000NRG24140620230052477
|
14/06/2023
|
VIJAY KUMAR
|
3119002WL002206
|
VIJAY KUMAR
|
00045
|
BARB0VRINDA
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377391
|
|
VIJAY KUMAR S O VASDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-032-001/72
(BAHETA BANGAR)
|
3119002000NRG24140620230052546
|
14/06/2023
|
babeeta
|
3119002WL002206
|
babeeta
|
00048
|
BKID0006935
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377359
|
|
BABEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-032-001/401
(BAHETA BANGAR)
|
3119002000NRG24140620230052439
|
14/06/2023
|
NEELAM
|
3119002WL002206
|
NEELAM
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377398
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHATA
|
UP-19-002-032-001/402
(BAHETA BANGAR)
|
3119002000NRG24140620230052440
|
14/06/2023
|
durgesh
|
3119002WL002206
|
durgesh
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377424
|
|
DURGESH DO JAYPRAKASH
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-032-001/406
(BAHETA BANGAR)
|
3119002000NRG24140620230052441
|
14/06/2023
|
prem singh
|
3119002WL002206
|
prem singh
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377410
|
|
PREM SINGH SO MANGI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-032-001/409
(BAHETA BANGAR)
|
3119002000NRG24140620230052442
|
14/06/2023
|
bhiku
|
3119002WL002206
|
bhiku
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377413
|
|
BHIKU SO TEJA
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-032-001/421
(BAHETA BANGAR)
|
3119002000NRG24140620230052443
|
14/06/2023
|
narayan
|
3119002WL002206
|
narayan
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377401
|
|
NARAYAN SO MATTHO
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-032-001/436
(BAHETA BANGAR)
|
3119002000NRG24140620230052444
|
14/06/2023
|
babu lal
|
3119002WL002206
|
babu lal
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377376
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHATA
|
UP-19-002-032-001/440
(BAHETA BANGAR)
|
3119002000NRG24140620230052446
|
14/06/2023
|
angoori
|
3119002WL002206
|
angoori
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377405
|
|
ANGURIDEVI WO HETRAM
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-032-001/442
(BAHETA BANGAR)
|
3119002000NRG24140620230052448
|
14/06/2023
|
kamlesh
|
3119002WL002206
|
kamlesh
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377406
|
|
KAMLESH W O RAMHARI
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-032-001/443
(BAHETA BANGAR)
|
3119002000NRG24140620230052449
|
14/06/2023
|
ramvati
|
3119002WL002206
|
ramvati
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377365
|
|
RAMWATI WO AMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-032-001/460
(BAHETA BANGAR)
|
3119002000NRG24140620230052452
|
14/06/2023
|
BHAGWAN
|
3119002WL002206
|
BHAGWAN
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377381
|
|
BHAGWAN SINGH SO TEJ SINGH
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-032-001/461
(BAHETA BANGAR)
|
3119002000NRG24140620230052453
|
14/06/2023
|
VEER CHAND
|
3119002WL002206
|
VEER CHAND
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377363
|
|
VEER CHAND SO RAM SWAROOP
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-032-001/467
(BAHETA BANGAR)
|
3119002000NRG24140620230052456
|
14/06/2023
|
PREMVATI
|
3119002WL002206
|
PREMVATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377418
|
|
PREM VATI
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-032-001/47
(BAHETA BANGAR)
|
3119002000NRG24140620230052457
|
14/06/2023
|
bablu
|
3119002WL002206
|
bablu
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377378
|
|
BABLU SO HARISHARMA
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-032-001/474
(BAHETA BANGAR)
|
3119002000NRG24140620230052458
|
14/06/2023
|
GAJRAAJ
|
3119002WL002206
|
GAJRAAJ
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2618377375
|
|
GAJRAJSINGHS OSHANKA
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-032-001/483
(BAHETA BANGAR)
|
3119002000NRG24140620230052460
|
14/06/2023
|
SANTO
|
3119002WL002206
|
SANTO
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377372
|
|
SANTO WO YAAD RAM
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-032-001/484
(BAHETA BANGAR)
|
3119002000NRG24140620230052461
|
14/06/2023
|
NIHAL SINGH
|
3119002WL002206
|
NIHAL SINGH
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377361
|
|
NIHAL SINGH SO LALA RAM
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-032-001/487
(BAHETA BANGAR)
|
3119002000NRG24140620230052462
|
14/06/2023
|
VEDRAM
|
3119002WL002206
|
VEDRAM
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377386
|
|
VEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-032-001/489
(BAHETA BANGAR)
|
3119002000NRG24140620230052463
|
14/06/2023
|
KUSHALPAL
|
3119002WL002206
|
KUSHALPAL
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377380
|
|
KUSALPAL SO PRITHVI
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-032-001/490
(BAHETA BANGAR)
|
3119002000NRG24140620230052464
|
14/06/2023
|
JAGVATI DEVI
|
3119002WL002206
|
JAGVATI DEVI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377385
|
|
JGVATI DEVI WO KUSHALPAL
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-032-001/491
(BAHETA BANGAR)
|
3119002000NRG24140620230052465
|
14/06/2023
|
MEENA
|
3119002WL002206
|
MEENA
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377373
|
|
MEENA WO VEER CHAND
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-032-001/492
(BAHETA BANGAR)
|
3119002000NRG24140620230052466
|
14/06/2023
|
PEETAM
|
3119002WL002206
|
PEETAM
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377374
|
|
PEETAM S O VEERCHAND
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-032-001/495
(BAHETA BANGAR)
|
3119002000NRG24140620230052469
|
14/06/2023
|
RANI
|
3119002WL002206
|
RANI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377382
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHATA
|
UP-19-002-032-001/497
(BAHETA BANGAR)
|
3119002000NRG24140620230052470
|
14/06/2023
|
VINOD KUMAR
|
3119002WL002206
|
VINOD KUMAR
|
00078
|
CNRB0018527
|
2300
|
2300
|
Rejected
|
17/06/2023
|
|
2618377395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHHATA
|
UP-19-002-032-001/498
(BAHETA BANGAR)
|
3119002000NRG24140620230052471
|
14/06/2023
|
PAVAN KUMAR
|
3119002WL002206
|
PAVAN KUMAR
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377394
|
|
PAVAN KUMAR SO MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-032-001/500
(BAHETA BANGAR)
|
3119002000NRG24140620230052473
|
14/06/2023
|
MAHENDAR SINGH
|
3119002WL002206
|
MAHENDAR SINGH
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377417
|
|
MAHENDRA SINGH SO RAM SWARUP
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-032-001/501
(BAHETA BANGAR)
|
3119002000NRG24140620230052474
|
14/06/2023
|
TEEKAM SINGH
|
3119002WL002206
|
TEEKAM SINGH
|
00078
|
CNRB0018527
|
2070
|
2070
|
Processed
|
17/06/2023
|
|
2618377414
|
|
TIKAM SINGH SO DHARM SINGH
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-032-001/517
(BAHETA BANGAR)
|
3119002000NRG24140620230052478
|
14/06/2023
|
PADAM SINGH
|
3119002WL002206
|
PADAM SINGH
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377384
|
|
PADAMSINGH SO RAMAJILAL
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-032-001/518
(BAHETA BANGAR)
|
3119002000NRG24140620230052479
|
14/06/2023
|
SONAM DEVI
|
3119002WL002206
|
SONAM DEVI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377387
|
|
MISS SONAM X
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATA
|
UP-19-002-032-001/528
(BAHETA BANGAR)
|
3119002000NRG24140620230052481
|
14/06/2023
|
SALMA BEGUM
|
3119002WL002206
|
SALMA BEGUM
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377366
|
|
SALMA WO MEHMOOD
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-032-001/531
(BAHETA BANGAR)
|
3119002000NRG24140620230052482
|
14/06/2023
|
NEMWATI
|
3119002WL002206
|
NEMWATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377428
|
|
MISS NEM VATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHATA
|
UP-19-002-032-001/532
(BAHETA BANGAR)
|
3119002000NRG24140620230052483
|
14/06/2023
|
VEERO
|
3119002WL002206
|
VEERO
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377412
|
|
VEERO SO RADHESHYAM
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-032-001/540
(BAHETA BANGAR)
|
3119002000NRG24140620230052486
|
14/06/2023
|
VRANDAVAN SINGH
|
3119002WL002206
|
VRANDAVAN SINGH
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377404
|
|
VRANDAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHATA
|
UP-19-002-032-001/542
(BAHETA BANGAR)
|
3119002000NRG24140620230052488
|
14/06/2023
|
PUSHPA
|
3119002WL002206
|
PUSHPA
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377383
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-032-001/543
(BAHETA BANGAR)
|
3119002000NRG24140620230052489
|
14/06/2023
|
REKHA DEVI
|
3119002WL002206
|
REKHA DEVI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377422
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHATA
|
UP-19-002-032-001/546
(BAHETA BANGAR)
|
3119002000NRG24140620230052491
|
14/06/2023
|
SARVATI
|
3119002WL002206
|
SARVATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377371
|
|
SARWATI EWO RAMAN LAL
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-032-001/549
(BAHETA BANGAR)
|
3119002000NRG24140620230052492
|
14/06/2023
|
MEENA
|
3119002WL002206
|
MEENA
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377367
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHATA
|
UP-19-002-032-001/557
(BAHETA BANGAR)
|
3119002000NRG24140620230052493
|
14/06/2023
|
RAM PRASAD
|
3119002WL002206
|
RAM PRASAD
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377409
|
|
RAMPRSAD SO BHIKU
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-032-001/56
(BAHETA BANGAR)
|
3119002000NRG24140620230052495
|
14/06/2023
|
ram hans
|
3119002WL002206
|
ram hans
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377427
|
|
RAMHANS SO SODAN
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-032-001/563
(BAHETA BANGAR)
|
3119002000NRG24140620230052498
|
14/06/2023
|
DHIRVATI
|
3119002WL002206
|
DHIRVATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377397
|
|
DHIRVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHATA
|
UP-19-002-032-001/564
(BAHETA BANGAR)
|
3119002000NRG24140620230052499
|
14/06/2023
|
GHAN SHYAM
|
3119002WL002206
|
GHAN SHYAM
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377399
|
|
GHANSHYAM SO JAGDISH
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-032-001/565
(BAHETA BANGAR)
|
3119002000NRG24140620230052500
|
14/06/2023
|
JAGVIR
|
3119002WL002206
|
JAGVIR
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377403
|
|
JAGVIR SO VED RAM
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-032-001/569
(BAHETA BANGAR)
|
3119002000NRG24140620230052502
|
14/06/2023
|
MAHESH
|
3119002WL002206
|
MAHESH
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377429
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-032-001/571
(BAHETA BANGAR)
|
3119002000NRG24140620230052503
|
14/06/2023
|
KELA
|
3119002WL002206
|
KELA
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377364
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATA
|
UP-19-002-032-001/573
(BAHETA BANGAR)
|
3119002000NRG24140620230052504
|
14/06/2023
|
HARIOM
|
3119002WL002206
|
HARIOM
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377423
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHATA
|
UP-19-002-032-001/576
(BAHETA BANGAR)
|
3119002000NRG24140620230052505
|
14/06/2023
|
SAHDEV
|
3119002WL002206
|
SAHDEV
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377368
|
|
SAHDEV SO KHUBI RAM
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-032-001/580
(BAHETA BANGAR)
|
3119002000NRG24140620230052507
|
14/06/2023
|
DORI LAL
|
3119002WL002206
|
DORI LAL
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377411
|
|
DORI LAL
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-032-001/583
(BAHETA BANGAR)
|
3119002000NRG24140620230052509
|
14/06/2023
|
CHANDARVATI
|
3119002WL002206
|
CHANDARVATI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377362
|
|
CHANDARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHATA
|
UP-19-002-032-001/584
(BAHETA BANGAR)
|
3119002000NRG24140620230052510
|
14/06/2023
|
RADHA DEVI
|
3119002WL002206
|
RADHA DEVI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377419
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHATA
|
UP-19-002-032-001/585
(BAHETA BANGAR)
|
3119002000NRG24140620230052511
|
14/06/2023
|
KAILASH KUMAR
|
3119002WL002206
|
KAILASH KUMAR
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377420
|
|
KAILASH KUMAR SO MUN
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-032-001/587
(BAHETA BANGAR)
|
3119002000NRG24140620230052512
|
14/06/2023
|
JUGENDR
|
3119002WL002206
|
JUGENDR
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377379
|
|
JUGENDR
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-032-001/590
(BAHETA BANGAR)
|
3119002000NRG24140620230052515
|
14/06/2023
|
KUSUMA
|
3119002WL002206
|
KUSUMA
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377426
|
|
KUSAM DEVI WO YOGEND WO YOGENDRA
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-032-001/594
(BAHETA BANGAR)
|
3119002000NRG24140620230052516
|
14/06/2023
|
KASTOORI
|
3119002WL002206
|
KASTOORI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377416
|
|
KASTOORI WO LACHCHO
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-032-001/608
(BAHETA BANGAR)
|
3119002000NRG24140620230052518
|
14/06/2023
|
RAJO DEVI
|
3119002WL002206
|
RAJO DEVI
|
00078
|
CNRB0018527
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377393
|
|
RAJO DEVI WO TULLA RAM
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-032-001/610
(BAHETA BANGAR)
|
3119002000NRG24140620230052519
|
14/06/2023
|
SEETA RAM
|
3119002WL002206
|
SEETA RAM
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377407
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-032-001/612
(BAHETA BANGAR)
|
3119002000NRG24140620230052520
|
14/06/2023
|
GEETA DEVI
|
3119002WL002206
|
GEETA DEVI
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377388
|
|
GEETA DEVI WO DHARM PAL
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-032-001/614
(BAHETA BANGAR)
|
3119002000NRG24140620230052521
|
14/06/2023
|
LAKKHO DEVI
|
3119002WL002206
|
LAKKHO DEVI
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377377
|
|
LAKKHODEVI WO RAMVIR
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-032-001/636
(BAHETA BANGAR)
|
3119002000NRG24140620230052526
|
14/06/2023
|
RAJESH KUMAR
|
3119002WL002206
|
RAJESH KUMAR
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377396
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHHATA
|
UP-19-002-032-001/637
(BAHETA BANGAR)
|
3119002000NRG24140620230052527
|
14/06/2023
|
SUSHILA
|
3119002WL002206
|
SUSHILA
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377430
|
|
SUSHILA DEVI WO SANTRAM
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-032-001/639
(BAHETA BANGAR)
|
3119002000NRG24140620230052529
|
14/06/2023
|
SANTRAM
|
3119002WL002206
|
SANTRAM
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377370
|
|
SANTRAM
|
CANARA BANK(508532)
|
|
62
|
CHHATA
|
UP-19-002-032-001/643
(BAHETA BANGAR)
|
3119002000NRG24140620230052531
|
14/06/2023
|
MAYA
|
3119002WL002206
|
MAYA
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377402
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHATA
|
UP-19-002-032-001/651
(BAHETA BANGAR)
|
3119002000NRG24140620230052534
|
14/06/2023
|
RAVI KUMAR
|
3119002WL002206
|
RAVI KUMAR
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377408
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHATA
|
UP-19-002-032-001/652
(BAHETA BANGAR)
|
3119002000NRG24140620230052535
|
14/06/2023
|
PAPPU SINGH
|
3119002WL002206
|
PAPPU SINGH
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377425
|
|
PAPPUSOHARICHAND
|
CANARA BANK(508532)
|
|
65
|
CHHATA
|
UP-19-002-032-001/654
(BAHETA BANGAR)
|
3119002000NRG24140620230052537
|
14/06/2023
|
KHUSHUBU
|
3119002WL002206
|
KHUSHUBU
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377400
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
66
|
CHHATA
|
UP-19-002-032-001/658
(BAHETA BANGAR)
|
3119002000NRG24140620230052540
|
14/06/2023
|
RENU
|
3119002WL002206
|
RENU
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377421
|
|
RAINU SINGH
|
CANARA BANK(508532)
|
|
67
|
CHHATA
|
UP-19-002-032-001/664
(BAHETA BANGAR)
|
3119002000NRG24140620230052541
|
14/06/2023
|
PRAHALADI DEVI
|
3119002WL002206
|
PRAHALADI DEVI
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377415
|
|
PRAHALADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHATA
|
UP-19-002-032-001/671
(BAHETA BANGAR)
|
3119002000NRG24140620230052544
|
14/06/2023
|
PRADEEP KUMAR
|
3119002WL002206
|
PRADEEP KUMAR
|
00078
|
CNRB0018527
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377369
|
|
PRAIDEEP KUMAR SO PRAIM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154330
|
154330
|
|
|
|
|
|
|
|
|
69
|
CHHATA
|
UP-19-002-032-001/451
(BAHETA BANGAR)
|
3119002000NRG24140620230052451
|
14/06/2023
|
LAXMI
|
3119002WL002206
|
LAXMI
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377353
|
|
LAXMI DEVI WO JAGADEESH
|
CANARA BANK(508532)
|
|
70
|
CHHATA
|
UP-19-002-032-001/558
(BAHETA BANGAR)
|
3119002000NRG24140620230052494
|
14/06/2023
|
NIRAJ
|
3119002WL002206
|
NIRAJ
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377354
|
|
MISS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATA
|
UP-19-002-032-001/589
(BAHETA BANGAR)
|
3119002000NRG24140620230052514
|
14/06/2023
|
LALO
|
3119002WL002206
|
LALO
|
00415
|
SBIN0000749
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377389
|
|
MRS LALO LALO
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATA
|
UP-19-002-032-001/626
(BAHETA BANGAR)
|
3119002000NRG24140620230052524
|
14/06/2023
|
SAVITRI
|
3119002WL002206
|
SAVITRI
|
00415
|
SBIN0000749
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377356
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHATA
|
UP-19-002-032-001/656
(BAHETA BANGAR)
|
3119002000NRG24140620230052539
|
14/06/2023
|
RAHUL
|
3119002WL002206
|
RAHUL
|
00415
|
SBIN0000749
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377357
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHHATA
|
UP-19-002-032-001/670
(BAHETA BANGAR)
|
3119002000NRG24140620230052543
|
14/06/2023
|
PREM SINGH
|
3119002WL002206
|
PREM SINGH
|
00415
|
SBIN0000749
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377355
|
|
PREMSINGH SO RAMSING
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-032-001/673
(BAHETA BANGAR)
|
3119002000NRG24140620230052545
|
14/06/2023
|
LALITA
|
3119002WL002206
|
LALITA
|
00415
|
SBIN0000749
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377358
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
76
|
CHHATA
|
UP-19-002-032-001/666
(BAHETA BANGAR)
|
3119002000NRG24140620230052542
|
14/06/2023
|
HEMLATA
|
3119002WL002206
|
HEMLATA
|
00415
|
SBIN0002309
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377390
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
77
|
CHHATA
|
UP-19-002-032-001/627
(BAHETA BANGAR)
|
3119002000NRG24140620230052525
|
14/06/2023
|
BOBI
|
3119002WL002206
|
BOBI
|
00468
|
UBIN0575046
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377360
|
|
BOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
78
|
CHHATA
|
UP-19-002-032-001/493
(BAHETA BANGAR)
|
3119002000NRG24140620230052467
|
14/06/2023
|
CHAINVATI
|
3119002WL002206
|
CHAINVATI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377348
|
|
CHAINVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHATA
|
UP-19-002-032-001/535
(BAHETA BANGAR)
|
3119002000NRG24140620230052484
|
14/06/2023
|
ABHISHEK
|
3119002WL002206
|
ABHISHEK
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377351
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
80
|
CHHATA
|
UP-19-002-032-001/577
(BAHETA BANGAR)
|
3119002000NRG24140620230052506
|
14/06/2023
|
MOHIT
|
3119002WL002206
|
MOHIT
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2618377350
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHATA
|
UP-19-002-032-001/623
(BAHETA BANGAR)
|
3119002000NRG24140620230052523
|
14/06/2023
|
VIKAS
|
3119002WL002206
|
VIKAS
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377349
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHHATA
|
UP-19-002-032-001/645
(BAHETA BANGAR)
|
3119002000NRG24140620230052532
|
14/06/2023
|
PRIYANKA
|
3119002WL002206
|
PRIYANKA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377346
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHATA
|
UP-19-002-032-001/649
(BAHETA BANGAR)
|
3119002000NRG24140620230052533
|
14/06/2023
|
YOGESH KUMAR
|
3119002WL002206
|
YOGESH KUMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377352
|
|
Yogesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHHATA
|
UP-19-002-032-001/653
(BAHETA BANGAR)
|
3119002000NRG24140620230052536
|
14/06/2023
|
NEETU
|
3119002WL002206
|
NEETU
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377392
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHATA
|
UP-19-002-032-001/655
(BAHETA BANGAR)
|
3119002000NRG24140620230052538
|
14/06/2023
|
VIMALA
|
3119002WL002206
|
VIMALA
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2618377347
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200790
|
200790
|
|
|
|
|
|
|
|