|
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-19-002-013-001/314
(GUHETA 7 BISA)
|
3119002000NRG24011120230214354
|
01/11/2023
|
VIMLESH
|
3119002WL008508
|
VIMLESH
|
00048
|
BKID0006854
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655067
|
|
VIMLESH WO KHEMCHAND
|
BANK OF INDIA(508505)
|
|
2
|
CHHATA
|
UP-19-002-013-001/52
(GUHETA 7 BISA)
|
3119002000NRG24011120230214369
|
01/11/2023
|
LAALO
|
3119002WL008508
|
LAALO
|
00048
|
BKID0006854
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655068
|
|
LALO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-004-001/107
(UMRAYA)
|
3119002000NRG24011120230214259
|
01/11/2023
|
URMILA
|
3119002WL008502
|
URMILA
|
00048
|
BKID0006857
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655063
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-013-001/276
(GUHETA 7 BISA)
|
3119002000NRG24011120230214352
|
01/11/2023
|
shakuntla
|
3119002WL008508
|
shakuntla
|
00078
|
CNRB0003450
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655065
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-004-001/945
(UMRAYA)
|
3119002000NRG24011120230214143
|
01/11/2023
|
LAXMI
|
3119002WL008496
|
LAXMI
|
00078
|
CNRB0018525
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655097
|
|
LAXMI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-013-001/113
(GUHETA 7 BISA)
|
3119002000NRG24011120230214343
|
01/11/2023
|
parwati
|
3119002WL008508
|
parwati
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655120
|
|
PARVATI
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-013-001/116
(GUHETA 7 BISA)
|
3119002000NRG24011120230214344
|
01/11/2023
|
SARBJEET
|
3119002WL008508
|
SARBJEET
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969654904
|
|
Savarjit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHHATA
|
UP-19-002-013-001/143
(GUHETA 7 BISA)
|
3119002000NRG24011120230214345
|
01/11/2023
|
chandrpal
|
3119002WL008508
|
chandrpal
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655118
|
|
CHANDRA PAL
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-013-001/204
(GUHETA 7 BISA)
|
3119002000NRG24011120230214347
|
01/11/2023
|
KAMLESH
|
3119002WL008508
|
KAMLESH
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655110
|
|
KAMLESH WO TEJPAL
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-013-001/235
(GUHETA 7 BISA)
|
3119002000NRG24011120230214348
|
01/11/2023
|
SHYAMWATI
|
3119002WL008508
|
SHYAMWATI
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655145
|
|
SHYAMAVATI WO DAYARB
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-013-001/269
(GUHETA 7 BISA)
|
3119002000NRG24011120230214349
|
01/11/2023
|
rajo
|
3119002WL008508
|
rajo
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969654915
|
|
RAJO
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-013-001/276
(GUHETA 7 BISA)
|
3119002000NRG24011120230214351
|
01/11/2023
|
handu
|
3119002WL008508
|
handu
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655142
|
|
HANDU
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-013-001/30
(GUHETA 7 BISA)
|
3119002000NRG24011120230214353
|
01/11/2023
|
GULAB
|
3119002WL008508
|
GULAB
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655138
|
|
GULAB SINGH
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-013-001/326
(GUHETA 7 BISA)
|
3119002000NRG24011120230214355
|
01/11/2023
|
KEDAR
|
3119002WL008508
|
KEDAR
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655143
|
|
KEDAR
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-013-001/326
(GUHETA 7 BISA)
|
3119002000NRG24011120230214356
|
01/11/2023
|
MEERA
|
3119002WL008508
|
MEERA
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655147
|
|
MEERA WO KADDAR
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-013-001/327
(GUHETA 7 BISA)
|
3119002000NRG24011120230214358
|
01/11/2023
|
BABITA
|
3119002WL008508
|
BABITA
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655146
|
|
BABITA WO CHANDRA PAL
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-013-001/327
(GUHETA 7 BISA)
|
3119002000NRG24011120230214357
|
01/11/2023
|
CHANDRAPAL
|
3119002WL008508
|
CHANDRAPAL
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655144
|
|
Mr. CHANDRA PAL
|
INDIAN BANK(607105)
|
|
18
|
CHHATA
|
UP-19-002-013-001/330
(GUHETA 7 BISA)
|
3119002000NRG24011120230214359
|
01/11/2023
|
NARAYANI
|
3119002WL008508
|
NARAYANI
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655140
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHATA
|
UP-19-002-013-001/361
(GUHETA 7 BISA)
|
3119002000NRG24011120230214362
|
01/11/2023
|
Shyam
|
3119002WL008508
|
Shyam
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655139
|
|
SHYAM
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-013-001/46
(GUHETA 7 BISA)
|
3119002000NRG24011120230214363
|
01/11/2023
|
rameshvar
|
3119002WL008508
|
rameshvar
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655123
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-013-001/51
(GUHETA 7 BISA)
|
3119002000NRG24011120230214368
|
01/11/2023
|
RAJMAL
|
3119002WL008508
|
RAJMAL
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655141
|
|
RAJMAL
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-013-001/53
(GUHETA 7 BISA)
|
3119002000NRG24011120230214370
|
01/11/2023
|
radhe shyam
|
3119002WL008508
|
radhe shyam
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655122
|
|
RADHE SHAYAM
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-013-001/55
(GUHETA 7 BISA)
|
3119002000NRG24011120230214371
|
01/11/2023
|
bijan
|
3119002WL008508
|
bijan
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655112
|
|
VIJAN
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-013-001/6
(GUHETA 7 BISA)
|
3119002000NRG24011120230214372
|
01/11/2023
|
rajo
|
3119002WL008508
|
rajo
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655121
|
|
RAJO
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-013-001/83
(GUHETA 7 BISA)
|
3119002000NRG24011120230214373
|
01/11/2023
|
MEERA
|
3119002WL008508
|
MEERA
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655111
|
|
MEERA WO GYAN SINGH
|
CANARA BANK(508532)
|
|
26
|
CHHATA
|
UP-19-002-013-001/99
(GUHETA 7 BISA)
|
3119002000NRG24011120230214374
|
01/11/2023
|
mahar singh
|
3119002WL008508
|
mahar singh
|
00078
|
CNRB0018525
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655119
|
|
MAHAR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
27
|
CHHATA
|
UP-19-002-031-001/262
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214499
|
01/11/2023
|
manju
|
3119002WL008515
|
manju
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655109
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHATA
|
UP-19-002-031-001/279
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214500
|
01/11/2023
|
kiran
|
3119002WL008515
|
kiran
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655113
|
|
KIRAN WO NANNU SINGH
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-031-001/283
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214501
|
01/11/2023
|
Kasturi
|
3119002WL008515
|
Kasturi
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655107
|
|
KASHTURI WO BHUDEV
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-031-001/390
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214503
|
01/11/2023
|
prabhu
|
3119002WL008515
|
prabhu
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655116
|
|
PRABHU SO LAL CHAND
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-031-002/570
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214514
|
01/11/2023
|
VISHNU KUMAR
|
3119002WL008515
|
VISHNU KUMAR
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654910
|
|
VISHNU KUMAR SO KESH
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-031-002/583
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214515
|
01/11/2023
|
SANJU
|
3119002WL008515
|
SANJU
|
00078
|
CNRB0018527
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655166
|
|
SANJU WO BHEEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
33
|
CHHATA
|
UP-19-002-003-001/112
(UNDI)
|
3119002000NRG24011120230214402
|
01/11/2023
|
jhamman
|
3119002WL008511
|
jhamman
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655114
|
|
JHAMMAN LAL
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-003-001/113
(UNDI)
|
3119002000NRG24011120230214403
|
01/11/2023
|
maya devi
|
3119002WL008511
|
maya devi
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655115
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-003-001/180
(UNDI)
|
3119002000NRG24011120230214417
|
01/11/2023
|
PREMSUKH
|
3119002WL008512
|
PREMSUKH
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655169
|
|
PREM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHATA
|
UP-19-002-003-001/182
(UNDI)
|
3119002000NRG24011120230214419
|
01/11/2023
|
JAGDEESH
|
3119002WL008512
|
JAGDEESH
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654893
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHATA
|
UP-19-002-003-001/21
(UNDI)
|
3119002000NRG24011120230214426
|
01/11/2023
|
DHANIRAM
|
3119002WL008512
|
DHANIRAM
|
00078
|
CNRB0018531
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969654894
|
|
DHANI RAM
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-003-001/230
(UNDI)
|
3119002000NRG24011120230214384
|
01/11/2023
|
KHARAG SHYAM
|
3119002WL008509
|
KHARAG SHYAM
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654895
|
|
KHARAG SHYAM
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-003-001/26
(UNDI)
|
3119002000NRG24011120230214392
|
01/11/2023
|
madhav
|
3119002WL008510
|
madhav
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655108
|
|
MADHAV
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-003-001/52
(UNDI)
|
3119002000NRG24011120230214395
|
01/11/2023
|
NETRAM
|
3119002WL008510
|
NETRAM
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655105
|
|
NETRAM
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-003-001/60
(UNDI)
|
3119002000NRG24011120230214398
|
01/11/2023
|
NAGINA
|
3119002WL008510
|
NAGINA
|
00078
|
CNRB0018531
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655106
|
|
NAGINA WO MAHENDRA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-004-001/1023
(UMRAYA)
|
3119002000NRG24011120230214280
|
01/11/2023
|
IKBAL
|
3119002WL008503
|
IKBAL
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655165
|
|
IKBAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHATA
|
UP-19-002-004-001/44
(UMRAYA)
|
3119002000NRG24011120230214205
|
01/11/2023
|
bhojpal
|
3119002WL008499
|
bhojpal
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654887
|
|
MR BHOJ PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
44
|
CHHATA
|
UP-19-002-009-001/415
(KHAIRA)
|
3119002000NRG24011120230214430
|
01/11/2023
|
devdatt
|
3119002WL008513
|
devdatt
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654978
|
|
DEVDAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHATA
|
UP-19-002-009-001/480
(KHAIRA)
|
3119002000NRG24011120230214446
|
01/11/2023
|
HARICHAND
|
3119002WL008514
|
HARICHAND
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654962
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHATA
|
UP-19-002-009-001/481
(KHAIRA)
|
3119002000NRG24011120230214447
|
01/11/2023
|
madhu devi
|
3119002WL008514
|
madhu devi
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654967
|
|
MADHUDEVI
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-009-001/564
(KHAIRA)
|
3119002000NRG24011120230214431
|
01/11/2023
|
RASBIHARI
|
3119002WL008513
|
RASBIHARI
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654965
|
|
RASVIHARI PANDEY SO DEVDATT
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-009-001/565
(KHAIRA)
|
3119002000NRG24011120230214432
|
01/11/2023
|
GOKLESH
|
3119002WL008513
|
GOKLESH
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654968
|
|
GOKULESH
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-009-001/567
(KHAIRA)
|
3119002000NRG24011120230214433
|
01/11/2023
|
NAND RAM
|
3119002WL008513
|
NAND RAM
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654964
|
|
NANDRAM
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-009-001/575
(KHAIRA)
|
3119002000NRG24011120230214435
|
01/11/2023
|
RAMAKANT
|
3119002WL008513
|
RAMAKANT
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654907
|
|
RAMAKANT
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-009-001/587
(KHAIRA)
|
3119002000NRG24011120230214436
|
01/11/2023
|
USHA DEVI
|
3119002WL008513
|
USHA DEVI
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654948
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-009-001/588
(KHAIRA)
|
3119002000NRG24011120230214437
|
01/11/2023
|
BANVARI
|
3119002WL008513
|
BANVARI
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654963
|
|
VANVARI
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-009-001/590
(KHAIRA)
|
3119002000NRG24011120230214449
|
01/11/2023
|
NATWAR
|
3119002WL008514
|
NATWAR
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654909
|
|
NATVER
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-009-001/605
(KHAIRA)
|
3119002000NRG24011120230214295
|
01/11/2023
|
JAY PRAKASH
|
3119002WL008505
|
JAY PRAKASH
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655175
|
|
JAY PRAKASH SO RAMESHWER PRASAD
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-009-001/606
(KHAIRA)
|
3119002000NRG24011120230214296
|
01/11/2023
|
MATHURA PRASAD
|
3119002WL008505
|
MATHURA PRASAD
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655176
|
|
MATHURA PRASAD
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-009-001/609
(KHAIRA)
|
3119002000NRG24011120230214439
|
01/11/2023
|
ARJUN
|
3119002WL008513
|
ARJUN
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654941
|
|
ARJUN
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-009-001/610
(KHAIRA)
|
3119002000NRG24011120230214440
|
01/11/2023
|
HARDEV PANDEY
|
3119002WL008513
|
HARDEV PANDEY
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654976
|
|
HARDEV PANDEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATA
|
UP-19-002-009-001/611
(KHAIRA)
|
3119002000NRG24011120230214298
|
01/11/2023
|
HAR PRASAD SHARMA
|
3119002WL008505
|
HAR PRASAD SHARMA
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654938
|
|
HAR PRASAD SO BALLAB
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-009-001/612
(KHAIRA)
|
3119002000NRG24011120230214441
|
01/11/2023
|
KAMLESH
|
3119002WL008513
|
KAMLESH
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654956
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-009-001/617
(KHAIRA)
|
3119002000NRG24011120230214443
|
01/11/2023
|
NATVAR
|
3119002WL008513
|
NATVAR
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654940
|
|
NATVAR
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-009-001/622
(KHAIRA)
|
3119002000NRG24011120230214444
|
01/11/2023
|
MALTI
|
3119002WL008513
|
MALTI
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654955
|
|
MALTI
|
CANARA BANK(508532)
|
|
62
|
CHHATA
|
UP-19-002-009-001/625
(KHAIRA)
|
3119002000NRG24011120230214301
|
01/11/2023
|
TULLARAM
|
3119002WL008505
|
TULLARAM
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654939
|
|
TULLA RAM
|
CANARA BANK(508532)
|
|
63
|
CHHATA
|
UP-19-002-009-001/632
(KHAIRA)
|
3119002000NRG24011120230214302
|
01/11/2023
|
KANHAIYA
|
3119002WL008505
|
KANHAIYA
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654974
|
|
KANAHIYA
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-009-001/633
(KHAIRA)
|
3119002000NRG24011120230214445
|
01/11/2023
|
MAHESH
|
3119002WL008513
|
MAHESH
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654944
|
|
MAHESH
|
CANARA BANK(508532)
|
|
65
|
CHHATA
|
UP-19-002-009-001/635
(KHAIRA)
|
3119002000NRG24011120230214450
|
01/11/2023
|
BRIJ MOHAN
|
3119002WL008514
|
BRIJ MOHAN
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654908
|
|
MR BRAJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHATA
|
UP-19-002-009-001/636
(KHAIRA)
|
3119002000NRG24011120230214304
|
01/11/2023
|
NANDRAM
|
3119002WL008505
|
NANDRAM
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654988
|
|
NANDKISHOR
|
CANARA BANK(508532)
|
|
67
|
CHHATA
|
UP-19-002-009-001/643
(KHAIRA)
|
3119002000NRG24011120230214452
|
01/11/2023
|
SURESH CHAND
|
3119002WL008514
|
SURESH CHAND
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654927
|
|
SURESH CHAND
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-009-001/646
(KHAIRA)
|
3119002000NRG24011120230214454
|
01/11/2023
|
HARIOM
|
3119002WL008514
|
HARIOM
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654997
|
|
HARIOM
|
CANARA BANK(508532)
|
|
69
|
CHHATA
|
UP-19-002-009-001/653
(KHAIRA)
|
3119002000NRG24011120230214308
|
01/11/2023
|
DEVKI
|
3119002WL008505
|
DEVKI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654946
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
70
|
CHHATA
|
UP-19-002-009-001/658
(KHAIRA)
|
3119002000NRG24011120230214455
|
01/11/2023
|
LATA
|
3119002WL008514
|
LATA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654947
|
|
LATA
|
CANARA BANK(508532)
|
|
71
|
CHHATA
|
UP-19-002-009-001/663
(KHAIRA)
|
3119002000NRG24011120230214309
|
01/11/2023
|
CHANDARWATI
|
3119002WL008505
|
CHANDARWATI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654975
|
|
CHANDRAWATI
|
CANARA BANK(508532)
|
|
72
|
CHHATA
|
UP-19-002-009-001/666
(KHAIRA)
|
3119002000NRG24011120230214332
|
01/11/2023
|
BHARTI BAGHEL
|
3119002WL008507
|
BHARTI BAGHEL
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654972
|
|
BHARTI BAGHEL
|
CANARA BANK(508532)
|
|
73
|
CHHATA
|
UP-19-002-009-001/675
(KHAIRA)
|
3119002000NRG24011120230214333
|
01/11/2023
|
RUKKO
|
3119002WL008507
|
RUKKO
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654966
|
|
RUKKO WO DAUJI
|
CANARA BANK(508532)
|
|
74
|
CHHATA
|
UP-19-002-009-001/680
(KHAIRA)
|
3119002000NRG24011120230214334
|
01/11/2023
|
PRABHU DAYAL
|
3119002WL008507
|
PRABHU DAYAL
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654942
|
|
PRABHUDAYAL
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-009-001/681
(KHAIRA)
|
3119002000NRG24011120230214459
|
01/11/2023
|
MAHAVEER
|
3119002WL008514
|
MAHAVEER
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654960
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHATA
|
UP-19-002-009-001/682
(KHAIRA)
|
3119002000NRG24011120230214335
|
01/11/2023
|
SATYAWATI
|
3119002WL008507
|
SATYAWATI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654977
|
|
SATYWATI
|
CANARA BANK(508532)
|
|
77
|
CHHATA
|
UP-19-002-009-001/683
(KHAIRA)
|
3119002000NRG24011120230214336
|
01/11/2023
|
ASHOK PANDEY
|
3119002WL008507
|
ASHOK PANDEY
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654952
|
|
ASHOK PANDEY
|
CANARA BANK(508532)
|
|
78
|
CHHATA
|
UP-19-002-009-001/686
(KHAIRA)
|
3119002000NRG24011120230214460
|
01/11/2023
|
JASARAM
|
3119002WL008514
|
JASARAM
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654951
|
|
JASARAM
|
CANARA BANK(508532)
|
|
79
|
CHHATA
|
UP-19-002-009-001/687
(KHAIRA)
|
3119002000NRG24011120230214461
|
01/11/2023
|
VISHNU
|
3119002WL008514
|
VISHNU
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969655015
|
|
VISHNU
|
CANARA BANK(508532)
|
|
80
|
CHHATA
|
UP-19-002-009-001/690
(KHAIRA)
|
3119002000NRG24011120230214463
|
01/11/2023
|
SEEMA
|
3119002WL008514
|
SEEMA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654970
|
|
SEEMA
|
CANARA BANK(508532)
|
|
81
|
CHHATA
|
UP-19-002-009-001/691
(KHAIRA)
|
3119002000NRG24011120230214337
|
01/11/2023
|
NANDRAM
|
3119002WL008507
|
NANDRAM
|
00078
|
CNRB0018549
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654950
|
|
NANDRAM SO PRASADI
|
CANARA BANK(508532)
|
|
82
|
CHHATA
|
UP-19-002-009-001/691
(KHAIRA)
|
3119002000NRG24011120230214338
|
01/11/2023
|
SAHODRA
|
3119002WL008507
|
SAHODRA
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654971
|
|
SAHODRA
|
CANARA BANK(508532)
|
|
83
|
CHHATA
|
UP-19-002-009-001/693
(KHAIRA)
|
3119002000NRG24011120230214464
|
01/11/2023
|
HARISH CHAND
|
3119002WL008514
|
HARISH CHAND
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654926
|
|
HARICHANDRA
|
CANARA BANK(508532)
|
|
84
|
CHHATA
|
UP-19-002-009-001/693
(KHAIRA)
|
3119002000NRG24011120230214465
|
01/11/2023
|
REENA
|
3119002WL008514
|
REENA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654969
|
|
RINA
|
CANARA BANK(508532)
|
|
85
|
CHHATA
|
UP-19-002-009-001/720
(KHAIRA)
|
3119002000NRG24011120230214339
|
01/11/2023
|
HARIOM
|
3119002WL008507
|
HARIOM
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654949
|
|
HARIOM
|
CANARA BANK(508532)
|
|
86
|
CHHATA
|
UP-19-002-009-001/720
(KHAIRA)
|
3119002000NRG24011120230214340
|
01/11/2023
|
SUNITA DEVI
|
3119002WL008507
|
SUNITA DEVI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654973
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
87
|
CHHATA
|
UP-19-002-009-001/722
(KHAIRA)
|
3119002000NRG24011120230214469
|
01/11/2023
|
MEENA
|
3119002WL008514
|
MEENA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969655018
|
|
MEENA
|
CANARA BANK(508532)
|
|
88
|
CHHATA
|
UP-19-002-009-001/725
(KHAIRA)
|
3119002000NRG24011120230214471
|
01/11/2023
|
RADHA
|
3119002WL008514
|
RADHA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654954
|
|
RADHA
|
CANARA BANK(508532)
|
|
89
|
CHHATA
|
UP-19-002-009-001/726
(KHAIRA)
|
3119002000NRG24011120230214472
|
01/11/2023
|
SANJAY PANDEY
|
3119002WL008514
|
SANJAY PANDEY
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654943
|
|
SANJAY PANDEY
|
CANARA BANK(508532)
|
|
90
|
CHHATA
|
UP-19-002-009-001/733
(KHAIRA)
|
3119002000NRG24011120230214474
|
01/11/2023
|
OMIRAM
|
3119002WL008514
|
OMIRAM
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654945
|
|
OMIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHATA
|
UP-19-002-009-001/744
(KHAIRA)
|
3119002000NRG24011120230214341
|
01/11/2023
|
HARI
|
3119002WL008507
|
HARI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654958
|
|
HARI SINGH SO CHANDAN SINGH
|
CANARA BANK(508532)
|
|
92
|
CHHATA
|
UP-19-002-009-001/744
(KHAIRA)
|
3119002000NRG24011120230214342
|
01/11/2023
|
MOHAN DEVI
|
3119002WL008507
|
MOHAN DEVI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654959
|
|
MOHAN DEVI
|
CANARA BANK(508532)
|
|
93
|
CHHATA
|
UP-19-002-009-001/762
(KHAIRA)
|
3119002000NRG24011120230214313
|
01/11/2023
|
GHANSHYAM
|
3119002WL008506
|
GHANSHYAM
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654961
|
|
GHANSHYAM
|
CANARA BANK(508532)
|
|
94
|
CHHATA
|
UP-19-002-009-001/764
(KHAIRA)
|
3119002000NRG24011120230214317
|
01/11/2023
|
MANOHAR
|
3119002WL008506
|
MANOHAR
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654981
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
95
|
CHHATA
|
UP-19-002-009-001/765
(KHAIRA)
|
3119002000NRG24011120230214319
|
01/11/2023
|
KISHANKANT
|
3119002WL008506
|
KISHANKANT
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654984
|
|
KRISHAN KANT
|
CANARA BANK(508532)
|
|
96
|
CHHATA
|
UP-19-002-009-001/766
(KHAIRA)
|
3119002000NRG24011120230214321
|
01/11/2023
|
MAYA DEVI
|
3119002WL008506
|
MAYA DEVI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654986
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
97
|
CHHATA
|
UP-19-002-009-001/766
(KHAIRA)
|
3119002000NRG24011120230214320
|
01/11/2023
|
RAJENDRA PRASAD
|
3119002WL008506
|
RAJENDRA PRASAD
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654980
|
|
RAJENDRA PRASAD
|
CANARA BANK(508532)
|
|
98
|
CHHATA
|
UP-19-002-009-001/767
(KHAIRA)
|
3119002000NRG24011120230214322
|
01/11/2023
|
SHANTHI DEVI
|
3119002WL008506
|
SHANTHI DEVI
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654991
|
|
SHANTI
|
CANARA BANK(508532)
|
|
99
|
CHHATA
|
UP-19-002-009-001/768
(KHAIRA)
|
3119002000NRG24011120230214323
|
01/11/2023
|
DINESH KUMAR
|
3119002WL008506
|
DINESH KUMAR
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654985
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
100
|
CHHATA
|
UP-19-002-009-001/769
(KHAIRA)
|
3119002000NRG24011120230214326
|
01/11/2023
|
DAYA
|
3119002WL008506
|
DAYA
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654999
|
|
DAYA
|
CANARA BANK(508532)
|
|
101
|
CHHATA
|
UP-19-002-009-001/769
(KHAIRA)
|
3119002000NRG24011120230214325
|
01/11/2023
|
PAWAN
|
3119002WL008506
|
PAWAN
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654987
|
|
PAVAN KUMAR
|
CANARA BANK(508532)
|
|
102
|
CHHATA
|
UP-19-002-009-001/771
(KHAIRA)
|
3119002000NRG24011120230214328
|
01/11/2023
|
OMPREKASH
|
3119002WL008506
|
OMPREKASH
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654989
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
103
|
CHHATA
|
UP-19-002-009-001/772
(KHAIRA)
|
3119002000NRG24011120230214329
|
01/11/2023
|
NEETU
|
3119002WL008506
|
NEETU
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654996
|
|
NEETU
|
CANARA BANK(508532)
|
|
104
|
CHHATA
|
UP-19-002-009-001/776
(KHAIRA)
|
3119002000NRG24011120230214475
|
01/11/2023
|
LAXMEEKANT
|
3119002WL008514
|
LAXMEEKANT
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654994
|
|
LAKSHMIKANT
|
CANARA BANK(508532)
|
|
105
|
CHHATA
|
UP-19-002-009-001/776
(KHAIRA)
|
3119002000NRG24011120230214476
|
01/11/2023
|
MEERA
|
3119002WL008514
|
MEERA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654995
|
|
MEERA
|
CANARA BANK(508532)
|
|
106
|
CHHATA
|
UP-19-002-009-001/781
(KHAIRA)
|
3119002000NRG24011120230214480
|
01/11/2023
|
RAJNI
|
3119002WL008514
|
RAJNI
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969655020
|
|
RAJNI
|
CANARA BANK(508532)
|
|
107
|
CHHATA
|
UP-19-002-009-001/781
(KHAIRA)
|
3119002000NRG24011120230214479
|
01/11/2023
|
YOGESH
|
3119002WL008514
|
YOGESH
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654998
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
108
|
CHHATA
|
UP-19-002-009-001/782
(KHAIRA)
|
3119002000NRG24011120230214481
|
01/11/2023
|
REKHA KUMARI
|
3119002WL008514
|
REKHA KUMARI
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969655047
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHATA
|
UP-19-002-009-001/782
(KHAIRA)
|
3119002000NRG24011120230214482
|
01/11/2023
|
TARA CHAND
|
3119002WL008514
|
TARA CHAND
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654979
|
|
TARA CHAND SO NANAK CHAND
|
CANARA BANK(508532)
|
|
110
|
CHHATA
|
UP-19-002-009-001/790
(KHAIRA)
|
3119002000NRG24011120230214488
|
01/11/2023
|
PAPPU
|
3119002WL008514
|
PAPPU
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654983
|
|
PAPPU
|
CANARA BANK(508532)
|
|
111
|
CHHATA
|
UP-19-002-009-001/790
(KHAIRA)
|
3119002000NRG24011120230214489
|
01/11/2023
|
RADHA
|
3119002WL008514
|
RADHA
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654993
|
|
RADHA
|
CANARA BANK(508532)
|
|
112
|
CHHATA
|
UP-19-002-009-001/792
(KHAIRA)
|
3119002000NRG24011120230214490
|
01/11/2023
|
DAOODAYAL
|
3119002WL008514
|
DAOODAYAL
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654917
|
|
DAOODAYAL
|
CANARA BANK(508532)
|
|
113
|
CHHATA
|
UP-19-002-009-001/797
(KHAIRA)
|
3119002000NRG24011120230214494
|
01/11/2023
|
SANTOSH
|
3119002WL008514
|
SANTOSH
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654982
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHATA
|
UP-19-002-009-001/798
(KHAIRA)
|
3119002000NRG24011120230214495
|
01/11/2023
|
JAYPREKASH
|
3119002WL008514
|
JAYPREKASH
|
00078
|
CNRB0018549
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654992
|
|
JAYPRAKASH
|
CANARA BANK(508532)
|
|
115
|
CHHATA
|
UP-19-002-009-001/809
(KHAIRA)
|
3119002000NRG24011120230214331
|
01/11/2023
|
VISHNU
|
3119002WL008506
|
VISHNU
|
00078
|
CNRB0018549
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654990
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241040
|
241040
|
|
|
|
|
|
|
|
|
116
|
CHHATA
|
UP-19-002-013-001/476
(GUHETA 7 BISA)
|
3119002000NRG24011120230214366
|
01/11/2023
|
AASHA DEVI
|
3119002WL008508
|
AASHA DEVI
|
00078
|
CNRB0018825
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969654916
|
|
ASHA WO BHOOP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
117
|
CHHATA
|
UP-19-002-031-001/117
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214497
|
01/11/2023
|
gopali
|
3119002WL008515
|
gopali
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654922
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHATA
|
UP-19-002-031-001/363
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214502
|
01/11/2023
|
lalita
|
3119002WL008515
|
lalita
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654924
|
|
LALTA WO BHAGCHAND
|
CANARA BANK(508532)
|
|
119
|
CHHATA
|
UP-19-002-031-001/402
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214504
|
01/11/2023
|
JAGWATI
|
3119002WL008515
|
JAGWATI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654921
|
|
JAGWATI
|
CANARA BANK(508532)
|
|
120
|
CHHATA
|
UP-19-002-031-001/409
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214505
|
01/11/2023
|
mukta
|
3119002WL008515
|
mukta
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654923
|
|
MUKTA
|
CANARA BANK(508532)
|
|
121
|
CHHATA
|
UP-19-002-031-001/457
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214506
|
01/11/2023
|
susila
|
3119002WL008515
|
susila
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654925
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
122
|
CHHATA
|
UP-19-002-031-001/458
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214507
|
01/11/2023
|
meena
|
3119002WL008515
|
meena
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654920
|
|
MEENA
|
CANARA BANK(508532)
|
|
123
|
CHHATA
|
UP-19-002-031-001/467
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214508
|
01/11/2023
|
sukhdev
|
3119002WL008515
|
sukhdev
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654957
|
|
SUKA
|
CANARA BANK(508532)
|
|
124
|
CHHATA
|
UP-19-002-031-001/612
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214509
|
01/11/2023
|
monu
|
3119002WL008515
|
monu
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654918
|
|
MONU SO RAMAN LAL
|
CANARA BANK(508532)
|
|
125
|
CHHATA
|
UP-19-002-031-001/902
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214510
|
01/11/2023
|
SUNITA
|
3119002WL008515
|
SUNITA
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654937
|
|
SUNITA
|
CANARA BANK(508532)
|
|
126
|
CHHATA
|
UP-19-002-031-002/586
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214517
|
01/11/2023
|
DESHI
|
3119002WL008515
|
DESHI
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654936
|
|
DESHI
|
CANARA BANK(508532)
|
|
127
|
CHHATA
|
UP-19-002-031-002/62
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214521
|
01/11/2023
|
buddho
|
3119002WL008515
|
buddho
|
00078
|
CNRB0018853
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654919
|
|
BUDHO WO DULI CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
128
|
CHHATA
|
UP-19-002-009-001/608
(KHAIRA)
|
3119002000NRG24011120230214297
|
01/11/2023
|
KAMLESH SHARMA
|
3119002WL008505
|
KAMLESH SHARMA
|
00089
|
CBIN0280242
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655085
|
|
KAMLESH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
CHHATA
|
UP-19-002-003-001/241
(UNDI)
|
3119002000NRG24011120230214388
|
01/11/2023
|
GOVIND
|
3119002WL008509
|
GOVIND
|
00152
|
HDFC0000928
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655096
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHHATA
|
UP-19-002-004-001/447
(UMRAYA)
|
3119002000NRG24011120230214174
|
01/11/2023
|
BRAJ BHUSHAN YADAV
|
3119002WL008498
|
BRAJ BHUSHAN YADAV
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655091
|
|
BRAJ BHOOSHAN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
CHHATA
|
UP-19-002-009-001/761
(KHAIRA)
|
3119002000NRG24011120230214310
|
01/11/2023
|
MAHADEV
|
3119002WL008506
|
MAHADEV
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655103
|
|
MAHADEV SO DAUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
132
|
CHHATA
|
UP-19-002-003-001/114
(UNDI)
|
3119002000NRG24011120230214404
|
01/11/2023
|
neetu
|
3119002WL008511
|
neetu
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655072
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHATA
|
UP-19-002-003-001/128
(UNDI)
|
3119002000NRG24011120230214407
|
01/11/2023
|
rekha
|
3119002WL008511
|
rekha
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655064
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHHATA
|
UP-19-002-003-001/144
(UNDI)
|
3119002000NRG24011120230214409
|
01/11/2023
|
MEENA
|
3119002WL008511
|
MEENA
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655053
|
|
Mrs. Beena .
|
INDIAN BANK(607105)
|
|
135
|
CHHATA
|
UP-19-002-003-001/148
(UNDI)
|
3119002000NRG24011120230214412
|
01/11/2023
|
MAHINDAR SINGH
|
3119002WL008511
|
MAHINDAR SINGH
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655054
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
136
|
CHHATA
|
UP-19-002-003-001/207
(UNDI)
|
3119002000NRG24011120230214425
|
01/11/2023
|
YOGESH
|
3119002WL008512
|
YOGESH
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655083
|
|
YOGESH S/O BATU
|
BANK OF INDIA(508505)
|
|
137
|
CHHATA
|
UP-19-002-003-001/50
(UNDI)
|
3119002000NRG24011120230214394
|
01/11/2023
|
VIMLA
|
3119002WL008510
|
VIMLA
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655052
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
138
|
CHHATA
|
UP-19-002-003-001/96
(UNDI)
|
3119002000NRG24011120230214400
|
01/11/2023
|
RAKESH
|
3119002WL008510
|
RAKESH
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655093
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHHATA
|
UP-19-002-003-001/99
(UNDI)
|
3119002000NRG24011120230214401
|
01/11/2023
|
DULICHAND
|
3119002WL008510
|
DULICHAND
|
00176
|
IDIB000K796
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655082
|
|
Mr. Dulichand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
140
|
CHHATA
|
UP-19-002-003-001/179
(UNDI)
|
3119002000NRG24011120230214416
|
01/11/2023
|
LALITA
|
3119002WL008512
|
LALITA
|
00176
|
IDIB000K811
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655071
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
141
|
CHHATA
|
UP-19-002-004-001/907
(UMRAYA)
|
3119002000NRG24011120230214164
|
01/11/2023
|
VIRENDRA PAL
|
3119002WL008497
|
VIRENDRA PAL
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655000
|
|
VIRENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
142
|
CHHATA
|
UP-19-002-009-001/632
(KHAIRA)
|
3119002000NRG24011120230214303
|
01/11/2023
|
HEMWATI
|
3119002WL008505
|
HEMWATI
|
00354
|
PUNB0496500
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655101
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
143
|
CHHATA
|
UP-19-002-003-001/178
(UNDI)
|
3119002000NRG24011120230214415
|
01/11/2023
|
VINOD KUMAR
|
3119002WL008511
|
VINOD KUMAR
|
00354
|
PUNB0867900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654931
|
|
VINOD KUMAR SO YADPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHHATA
|
UP-19-002-004-001/1025
(UMRAYA)
|
3119002000NRG24011120230214281
|
01/11/2023
|
PUSHPA DEVI
|
3119002WL008503
|
PUSHPA DEVI
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654933
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHHATA
|
UP-19-002-004-001/1048
(UMRAYA)
|
3119002000NRG24011120230214250
|
01/11/2023
|
MUKEENA
|
3119002WL008502
|
MUKEENA
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654934
|
|
MUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHHATA
|
UP-19-002-004-001/897
(UMRAYA)
|
3119002000NRG24011120230214191
|
01/11/2023
|
RADHA
|
3119002WL008498
|
RADHA
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654930
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHHATA
|
UP-19-002-004-001/905
(UMRAYA)
|
3119002000NRG24011120230214162
|
01/11/2023
|
SATYVATI
|
3119002WL008497
|
SATYVATI
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654929
|
|
SATYVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHHATA
|
UP-19-002-004-001/913
(UMRAYA)
|
3119002000NRG24011120230214165
|
01/11/2023
|
DEVI
|
3119002WL008497
|
DEVI
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654932
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHHATA
|
UP-19-002-004-001/921
(UMRAYA)
|
3119002000NRG24011120230214169
|
01/11/2023
|
JAIRAM
|
3119002WL008497
|
JAIRAM
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654935
|
|
MR JAYRAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHHATA
|
UP-19-002-004-001/959
(UMRAYA)
|
3119002000NRG24011120230214152
|
01/11/2023
|
KANCHU
|
3119002WL008496
|
KANCHU
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654928
|
|
MR KANCHU KANCHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHATA
|
UP-19-002-004-001/972
(UMRAYA)
|
3119002000NRG24011120230214235
|
01/11/2023
|
HARI OM
|
3119002WL008501
|
HARI OM
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654953
|
|
HARI OM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
152
|
CHHATA
|
UP-19-002-003-001/220
(UNDI)
|
3119002000NRG24011120230214380
|
01/11/2023
|
MALTI
|
3119002WL008509
|
MALTI
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655092
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHATA
|
UP-19-002-003-001/53
(UNDI)
|
3119002000NRG24011120230214396
|
01/11/2023
|
HUKAM SINGH
|
3119002WL008510
|
HUKAM SINGH
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655050
|
|
Mr. HUKAM SINGH
|
INDIAN BANK(607105)
|
|
154
|
CHHATA
|
UP-19-002-013-001/273
(GUHETA 7 BISA)
|
3119002000NRG24011120230214350
|
01/11/2023
|
roshni
|
3119002WL008508
|
roshni
|
00415
|
SBIN0000670
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969655066
|
|
MISS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
155
|
CHHATA
|
UP-19-002-003-001/140
(UNDI)
|
3119002000NRG24011120230214408
|
01/11/2023
|
MANISHA
|
3119002WL008511
|
MANISHA
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655070
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHATA
|
UP-19-002-003-001/181
(UNDI)
|
3119002000NRG24011120230214418
|
01/11/2023
|
MAMTA
|
3119002WL008512
|
MAMTA
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655069
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHATA
|
UP-19-002-003-001/20
(UNDI)
|
3119002000NRG24011120230214424
|
01/11/2023
|
JITENDRA
|
3119002WL008512
|
JITENDRA
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655051
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHATA
|
UP-19-002-003-001/5
(UNDI)
|
3119002000NRG24011120230214393
|
01/11/2023
|
sahab singh
|
3119002WL008510
|
sahab singh
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655081
|
|
MR SAHB SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHATA
|
UP-19-002-003-001/6
(UNDI)
|
3119002000NRG24011120230214397
|
01/11/2023
|
hardei
|
3119002WL008510
|
hardei
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655049
|
|
MRS HARDEAI HARDEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHATA
|
UP-19-002-004-001/1013
(UMRAYA)
|
3119002000NRG24011120230214272
|
01/11/2023
|
NAR SINGH PAL
|
3119002WL008503
|
NAR SINGH PAL
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655032
|
|
MR NARSINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHATA
|
UP-19-002-004-001/1016
(UMRAYA)
|
3119002000NRG24011120230214275
|
01/11/2023
|
ANJU
|
3119002WL008503
|
ANJU
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655037
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHHATA
|
UP-19-002-004-001/1017
(UMRAYA)
|
3119002000NRG24011120230214276
|
01/11/2023
|
MANJU
|
3119002WL008503
|
MANJU
|
00415
|
SBIN0000749
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655080
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHATA
|
UP-19-002-004-001/1022
(UMRAYA)
|
3119002000NRG24011120230214279
|
01/11/2023
|
RUKSAR
|
3119002WL008503
|
RUKSAR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655073
|
|
MRS ROOKSAR ROOKSAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHATA
|
UP-19-002-004-001/1028
(UMRAYA)
|
3119002000NRG24011120230214283
|
01/11/2023
|
HEMLATA
|
3119002WL008503
|
HEMLATA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655079
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHATA
|
UP-19-002-004-001/1029
(UMRAYA)
|
3119002000NRG24011120230214284
|
01/11/2023
|
SAMINA
|
3119002WL008503
|
SAMINA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655090
|
|
MR SAMINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHATA
|
UP-19-002-004-001/1057
(UMRAYA)
|
3119002000NRG24011120230214252
|
01/11/2023
|
FOOLVATI
|
3119002WL008502
|
FOOLVATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655076
|
|
MRS PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHATA
|
UP-19-002-004-001/1060
(UMRAYA)
|
3119002000NRG24011120230214255
|
01/11/2023
|
SHIV CHARAN
|
3119002WL008502
|
SHIV CHARAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655102
|
|
SHIVCHRAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHHATA
|
UP-19-002-004-001/109
(UMRAYA)
|
3119002000NRG24011120230214265
|
01/11/2023
|
sakil
|
3119002WL008502
|
sakil
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655023
|
|
SAKIL KHAN SO MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHHATA
|
UP-19-002-004-001/11
(UMRAYA)
|
3119002000NRG24011120230214267
|
01/11/2023
|
RAMVATI
|
3119002WL008502
|
RAMVATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655044
|
|
MRS BUTERI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHATA
|
UP-19-002-004-001/11
(UMRAYA)
|
3119002000NRG24011120230214266
|
01/11/2023
|
shyam kishor
|
3119002WL008502
|
shyam kishor
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655043
|
|
MR SHYAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHATA
|
UP-19-002-004-001/120
(UMRAYA)
|
3119002000NRG24011120230214268
|
01/11/2023
|
VISHNU
|
3119002WL008502
|
VISHNU
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655030
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHHATA
|
UP-19-002-004-001/140
(UMRAYA)
|
3119002000NRG24011120230214210
|
01/11/2023
|
dhallu singh
|
3119002WL008500
|
dhallu singh
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655046
|
|
DHALLU SINGH S/O MULAYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHHATA
|
UP-19-002-004-001/141
(UMRAYA)
|
3119002000NRG24011120230214211
|
01/11/2023
|
SATVEER
|
3119002WL008500
|
SATVEER
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655029
|
|
MR SATAVEER
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHHATA
|
UP-19-002-004-001/189
(UMRAYA)
|
3119002000NRG24011120230214213
|
01/11/2023
|
omprakash
|
3119002WL008500
|
omprakash
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655033
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHATA
|
UP-19-002-004-001/201
(UMRAYA)
|
3119002000NRG24011120230214215
|
01/11/2023
|
ramo
|
3119002WL008500
|
ramo
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655024
|
|
MRS RAMO
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHATA
|
UP-19-002-004-001/213
(UMRAYA)
|
3119002000NRG24011120230214216
|
01/11/2023
|
mahesh
|
3119002WL008500
|
mahesh
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655055
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
177
|
CHHATA
|
UP-19-002-004-001/214
(UMRAYA)
|
3119002000NRG24011120230214217
|
01/11/2023
|
magavati
|
3119002WL008500
|
magavati
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655084
|
|
MRS MAHAWATI MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHATA
|
UP-19-002-004-001/22
(UMRAYA)
|
3119002000NRG24011120230214218
|
01/11/2023
|
KALYAN
|
3119002WL008500
|
KALYAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655041
|
|
MR KALLO URF KALYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHATA
|
UP-19-002-004-001/228
(UMRAYA)
|
3119002000NRG24011120230214219
|
01/11/2023
|
BHAGWAN SINGH
|
3119002WL008500
|
BHAGWAN SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655034
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHATA
|
UP-19-002-004-001/246
(UMRAYA)
|
3119002000NRG24011120230214224
|
01/11/2023
|
braj mohan
|
3119002WL008500
|
braj mohan
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655040
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHATA
|
UP-19-002-004-001/280
(UMRAYA)
|
3119002000NRG24011120230214227
|
01/11/2023
|
shiv charan
|
3119002WL008500
|
shiv charan
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655038
|
|
SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHATA
|
UP-19-002-004-001/299
(UMRAYA)
|
3119002000NRG24011120230214193
|
01/11/2023
|
badan singh
|
3119002WL008499
|
badan singh
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655022
|
|
MR BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHHATA
|
UP-19-002-004-001/3
(UMRAYA)
|
3119002000NRG24011120230214194
|
01/11/2023
|
VISHAN
|
3119002WL008499
|
VISHAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655086
|
|
VISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHHATA
|
UP-19-002-004-001/30
(UMRAYA)
|
3119002000NRG24011120230214195
|
01/11/2023
|
kanhaiya
|
3119002WL008499
|
kanhaiya
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655098
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHHATA
|
UP-19-002-004-001/426
(UMRAYA)
|
3119002000NRG24011120230214202
|
01/11/2023
|
SIMLA
|
3119002WL008499
|
SIMLA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655042
|
|
MR JAGGO
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHHATA
|
UP-19-002-004-001/445
(UMRAYA)
|
3119002000NRG24011120230214208
|
01/11/2023
|
SHANTI
|
3119002WL008499
|
SHANTI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655045
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHATA
|
UP-19-002-004-001/51
(UMRAYA)
|
3119002000NRG24011120230214186
|
01/11/2023
|
VEERVATI
|
3119002WL008498
|
VEERVATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655077
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHATA
|
UP-19-002-004-001/8
(UMRAYA)
|
3119002000NRG24011120230214187
|
01/11/2023
|
ibrahim
|
3119002WL008498
|
ibrahim
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655021
|
|
MR IBRAHIM IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHHATA
|
UP-19-002-004-001/895
(UMRAYA)
|
3119002000NRG24011120230214189
|
01/11/2023
|
GAYTRI
|
3119002WL008498
|
GAYTRI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655027
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHHATA
|
UP-19-002-004-001/898
(UMRAYA)
|
3119002000NRG24011120230214156
|
01/11/2023
|
LAXMI NARAYAN
|
3119002WL008497
|
LAXMI NARAYAN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655028
|
|
MR LAKSHMI NARAYAN SO POORAN CHAND SHARM
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHHATA
|
UP-19-002-004-001/902
(UMRAYA)
|
3119002000NRG24011120230214159
|
01/11/2023
|
RAMPRASHAD SHARMA
|
3119002WL008497
|
RAMPRASHAD SHARMA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655078
|
|
RAM PRASAD SHARMA S/O POORAN CHAND SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHHATA
|
UP-19-002-004-001/903
(UMRAYA)
|
3119002000NRG24011120230214160
|
01/11/2023
|
GYANWATI
|
3119002WL008497
|
GYANWATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655026
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHHATA
|
UP-19-002-004-001/904
(UMRAYA)
|
3119002000NRG24011120230214161
|
01/11/2023
|
BHAGWATI
|
3119002WL008497
|
BHAGWATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655062
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHHATA
|
UP-19-002-004-001/914
(UMRAYA)
|
3119002000NRG24011120230214166
|
01/11/2023
|
SHYAMWATI
|
3119002WL008497
|
SHYAMWATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655035
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
195
|
CHHATA
|
UP-19-002-004-001/916
(UMRAYA)
|
3119002000NRG24011120230214167
|
01/11/2023
|
PARATO
|
3119002WL008497
|
PARATO
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655059
|
|
MR PARATO PARATO
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHHATA
|
UP-19-002-004-001/934
(UMRAYA)
|
3119002000NRG24011120230214172
|
01/11/2023
|
KHEMVATI
|
3119002WL008497
|
KHEMVATI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655088
|
|
MRS KHEMVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHHATA
|
UP-19-002-004-001/942
(UMRAYA)
|
3119002000NRG24011120230214140
|
01/11/2023
|
DEVI SINGH
|
3119002WL008496
|
DEVI SINGH
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655036
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHATA
|
UP-19-002-004-001/944
(UMRAYA)
|
3119002000NRG24011120230214142
|
01/11/2023
|
KELA
|
3119002WL008496
|
KELA
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655031
|
|
MR DURGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHATA
|
UP-19-002-004-001/950
(UMRAYA)
|
3119002000NRG24011120230214145
|
01/11/2023
|
RAM BABU
|
3119002WL008496
|
RAM BABU
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655089
|
|
MR RAMBABU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHHATA
|
UP-19-002-004-001/951
(UMRAYA)
|
3119002000NRG24011120230214146
|
01/11/2023
|
SUBODH KUMARI
|
3119002WL008496
|
SUBODH KUMARI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655057
|
|
MRS SUBODH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHHATA
|
UP-19-002-004-001/952
(UMRAYA)
|
3119002000NRG24011120230214147
|
01/11/2023
|
RAMAVIR
|
3119002WL008496
|
RAMAVIR
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655025
|
|
MR RAMAVIR
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHHATA
|
UP-19-002-004-001/960
(UMRAYA)
|
3119002000NRG24011120230214153
|
01/11/2023
|
RUVI
|
3119002WL008496
|
RUVI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655056
|
|
MRS RUVI RUVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHHATA
|
UP-19-002-004-001/971
(UMRAYA)
|
3119002000NRG24011120230214234
|
01/11/2023
|
NEETU
|
3119002WL008501
|
NEETU
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655058
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHHATA
|
UP-19-002-004-001/976
(UMRAYA)
|
3119002000NRG24011120230214239
|
01/11/2023
|
BHIM SEN
|
3119002WL008501
|
BHIM SEN
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655074
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHHATA
|
UP-19-002-004-001/978
(UMRAYA)
|
3119002000NRG24011120230214240
|
01/11/2023
|
BHOJPAL
|
3119002WL008501
|
BHOJPAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655087
|
|
BHOJ PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHHATA
|
UP-19-002-004-001/980
(UMRAYA)
|
3119002000NRG24011120230214241
|
01/11/2023
|
PANCHI
|
3119002WL008501
|
PANCHI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655048
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHATA
|
UP-19-002-004-001/990
(UMRAYA)
|
3119002000NRG24011120230214246
|
01/11/2023
|
LAKHAN LAL
|
3119002WL008501
|
LAKHAN LAL
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655039
|
|
LAKHAN LAL SHARMA S/O MR NATHHI LAL SHAR
|
BANK OF INDIA(508505)
|
|
208
|
CHHATA
|
UP-19-002-004-001/991
(UMRAYA)
|
3119002000NRG24011120230214247
|
01/11/2023
|
SUNITA DEVI
|
3119002WL008501
|
SUNITA DEVI
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHHATA
|
UP-19-002-009-001/573
(KHAIRA)
|
3119002000NRG24011120230214434
|
01/11/2023
|
JAMUNA DEVI
|
3119002WL008513
|
JAMUNA DEVI
|
00415
|
SBIN0000749
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969655099
|
|
MISS JAMUNA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHHATA
|
UP-19-002-009-001/728
(KHAIRA)
|
3119002000NRG24011120230214473
|
01/11/2023
|
REEMA
|
3119002WL008514
|
REEMA
|
00415
|
SBIN0000749
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969655100
|
|
MRS REEMA REEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178940
|
178940
|
|
|
|
|
|
|
|
|
211
|
CHHATA
|
UP-19-002-003-001/211
(UNDI)
|
3119002000NRG24011120230214428
|
01/11/2023
|
KAPIL
|
3119002WL008512
|
KAPIL
|
00468
|
UBIN0562394
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969655094
|
|
KAPIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
CHHATA
|
UP-19-002-003-001/225
(UNDI)
|
3119002000NRG24011120230214382
|
01/11/2023
|
TEENA
|
3119002WL008509
|
TEENA
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655095
|
|
TEENA
|
UNION BANK OF INDIA(508500)
|
|
213
|
CHHATA
|
UP-19-002-004-001/1000
(UMRAYA)
|
3119002000NRG24011120230214269
|
01/11/2023
|
PHULVANO
|
3119002WL008503
|
PHULVANO
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655061
|
|
MISS MISS PHULVANO
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHHATA
|
UP-19-002-004-001/958
(UMRAYA)
|
3119002000NRG24011120230214151
|
01/11/2023
|
RAFEEK
|
3119002WL008496
|
RAFEEK
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655060
|
|
RAFEEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
215
|
CHHATA
|
UP-19-002-003-001/150
(UNDI)
|
3119002000NRG24011120230214413
|
01/11/2023
|
SAROJ DEVI
|
3119002WL008511
|
SAROJ DEVI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655167
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
CHHATA
|
UP-19-002-003-001/163
(UNDI)
|
3119002000NRG24011120230214414
|
01/11/2023
|
KISHORI
|
3119002WL008511
|
KISHORI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655148
|
|
KISHORI
|
UNION BANK OF INDIA(508500)
|
|
217
|
CHHATA
|
UP-19-002-003-001/199
(UNDI)
|
3119002000NRG24011120230214423
|
01/11/2023
|
BABITA
|
3119002WL008512
|
BABITA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655168
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
218
|
CHHATA
|
UP-19-002-003-001/21
(UNDI)
|
3119002000NRG24011120230214427
|
01/11/2023
|
FOOLWATI
|
3119002WL008512
|
FOOLWATI
|
00468
|
UBIN0575046
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969654891
|
|
FOLWTI
|
UNION BANK OF INDIA(508500)
|
|
219
|
CHHATA
|
UP-19-002-003-001/212
(UNDI)
|
3119002000NRG24011120230214429
|
01/11/2023
|
ASHISH
|
3119002WL008512
|
ASHISH
|
00468
|
UBIN0575046
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969654888
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
220
|
CHHATA
|
UP-19-002-003-001/214
(UNDI)
|
3119002000NRG24011120230214376
|
01/11/2023
|
GOVINDA
|
3119002WL008509
|
GOVINDA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654913
|
|
GOVINDA CHETRAM
|
IDBI BANK(607095)
|
|
221
|
CHHATA
|
UP-19-002-003-001/217
(UNDI)
|
3119002000NRG24011120230214378
|
01/11/2023
|
RAGHU SHARMA
|
3119002WL008509
|
RAGHU SHARMA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654890
|
|
RAGHU SHARMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
CHHATA
|
UP-19-002-003-001/219
(UNDI)
|
3119002000NRG24011120230214379
|
01/11/2023
|
AKASH
|
3119002WL008509
|
AKASH
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654889
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
223
|
CHHATA
|
UP-19-002-003-001/224
(UNDI)
|
3119002000NRG24011120230214381
|
01/11/2023
|
DAL CHAND
|
3119002WL008509
|
DAL CHAND
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655117
|
|
DALCHAND
|
UNION BANK OF INDIA(508500)
|
|
224
|
CHHATA
|
UP-19-002-003-001/229
(UNDI)
|
3119002000NRG24011120230214383
|
01/11/2023
|
MALADEVI
|
3119002WL008509
|
MALADEVI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654892
|
|
MALADEVI
|
UNION BANK OF INDIA(508500)
|
|
225
|
CHHATA
|
UP-19-002-003-001/238
(UNDI)
|
3119002000NRG24011120230214386
|
01/11/2023
|
KUSUM
|
3119002WL008509
|
KUSUM
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654899
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
226
|
CHHATA
|
UP-19-002-003-001/240
(UNDI)
|
3119002000NRG24011120230214387
|
01/11/2023
|
PAWAN KUMAR
|
3119002WL008509
|
PAWAN KUMAR
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654898
|
|
PAWAN KUMAR S/O DHANVAT
|
BANK OF INDIA(508505)
|
|
227
|
CHHATA
|
UP-19-002-003-001/243
(UNDI)
|
3119002000NRG24011120230214389
|
01/11/2023
|
KHILAUNI
|
3119002WL008509
|
KHILAUNI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654900
|
|
KM KHILAUNI
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHHATA
|
UP-19-002-003-001/244
(UNDI)
|
3119002000NRG24011120230214390
|
01/11/2023
|
satendra
|
3119002WL008510
|
satendra
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654897
|
|
Mr. Satendra
|
INDIAN BANK(607105)
|
|
229
|
CHHATA
|
UP-19-002-003-001/245
(UNDI)
|
3119002000NRG24011120230214391
|
01/11/2023
|
BRIJWATI
|
3119002WL008510
|
BRIJWATI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654896
|
|
BRIJWATI
|
UNION BANK OF INDIA(508500)
|
|
230
|
CHHATA
|
UP-19-002-004-001/1007
(UMRAYA)
|
3119002000NRG24011120230214270
|
01/11/2023
|
RUVEENA
|
3119002WL008503
|
RUVEENA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655132
|
|
MRS RUVEENA RUVEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHATA
|
UP-19-002-004-001/1011
(UMRAYA)
|
3119002000NRG24011120230214271
|
01/11/2023
|
FARMAN
|
3119002WL008503
|
FARMAN
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655156
|
|
FARMAN
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHHATA
|
UP-19-002-004-001/1014
(UMRAYA)
|
3119002000NRG24011120230214273
|
01/11/2023
|
KAVITA DEVI
|
3119002WL008503
|
KAVITA DEVI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655160
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
233
|
CHHATA
|
UP-19-002-004-001/1015
(UMRAYA)
|
3119002000NRG24011120230214274
|
01/11/2023
|
RANI
|
3119002WL008503
|
RANI
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655126
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHHATA
|
UP-19-002-004-001/1018
(UMRAYA)
|
3119002000NRG24011120230214277
|
01/11/2023
|
SAMINA
|
3119002WL008503
|
SAMINA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969655161
|
|
SAMINA
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHHATA
|
UP-19-002-004-001/1021
(UMRAYA)
|
3119002000NRG24011120230214278
|
01/11/2023
|
RADHA
|
3119002WL008503
|
RADHA
|
00468
|
UBIN0575046
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969654901
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHHATA
|
UP-19-002-004-001/1031
(UMRAYA)
|
3119002000NRG24011120230214285
|
01/11/2023
|
SHIV RAM
|
3119002WL008503
|
SHIV RAM
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655104
|
|
SHIVARAM S/O SUNDERALAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHHATA
|
UP-19-002-004-001/1032
(UMRAYA)
|
3119002000NRG24011120230214286
|
01/11/2023
|
URMILA
|
3119002WL008503
|
URMILA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654882
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
238
|
CHHATA
|
UP-19-002-004-001/1036
(UMRAYA)
|
3119002000NRG24011120230214287
|
01/11/2023
|
NARAYAN
|
3119002WL008503
|
NARAYAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655131
|
|
MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHHATA
|
UP-19-002-004-001/1037
(UMRAYA)
|
3119002000NRG24011120230214288
|
01/11/2023
|
MAHENDRA
|
3119002WL008503
|
MAHENDRA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655162
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHHATA
|
UP-19-002-004-001/1038
(UMRAYA)
|
3119002000NRG24011120230214249
|
01/11/2023
|
ITWARI
|
3119002WL008502
|
ITWARI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655163
|
|
ITWARI
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHHATA
|
UP-19-002-004-001/1061
(UMRAYA)
|
3119002000NRG24011120230214256
|
01/11/2023
|
REKHA RANI
|
3119002WL008502
|
REKHA RANI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654886
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHHATA
|
UP-19-002-004-001/1069
(UMRAYA)
|
3119002000NRG24011120230214258
|
01/11/2023
|
FOTO
|
3119002WL008502
|
FOTO
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655164
|
|
MR FOTO
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHHATA
|
UP-19-002-004-001/1089
(UMRAYA)
|
3119002000NRG24011120230214264
|
01/11/2023
|
ASGAR
|
3119002WL008502
|
ASGAR
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654912
|
|
ASAGAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHHATA
|
UP-19-002-004-001/17
(UMRAYA)
|
3119002000NRG24011120230214212
|
01/11/2023
|
PRABHU
|
3119002WL008500
|
PRABHU
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655177
|
|
PRABHU SO GIRRAJ
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHHATA
|
UP-19-002-004-001/20
(UMRAYA)
|
3119002000NRG24011120230214214
|
01/11/2023
|
kamlesh
|
3119002WL008500
|
kamlesh
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654884
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHHATA
|
UP-19-002-004-001/229
(UMRAYA)
|
3119002000NRG24011120230214220
|
01/11/2023
|
seema
|
3119002WL008500
|
seema
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655178
|
|
SEEMA WO HARIOM
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHHATA
|
UP-19-002-004-001/245
(UMRAYA)
|
3119002000NRG24011120230214223
|
01/11/2023
|
radha
|
3119002WL008500
|
radha
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654881
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHHATA
|
UP-19-002-004-001/262
(UMRAYA)
|
3119002000NRG24011120230214225
|
01/11/2023
|
shatru dhan
|
3119002WL008500
|
shatru dhan
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655135
|
|
SHATRUGHAN SO HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
CHHATA
|
UP-19-002-004-001/278
(UMRAYA)
|
3119002000NRG24011120230214226
|
01/11/2023
|
vishnu
|
3119002WL008500
|
vishnu
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655137
|
|
VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
CHHATA
|
UP-19-002-004-001/281
(UMRAYA)
|
3119002000NRG24011120230214228
|
01/11/2023
|
suresh
|
3119002WL008500
|
suresh
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655134
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
251
|
CHHATA
|
UP-19-002-004-001/304
(UMRAYA)
|
3119002000NRG24011120230214196
|
01/11/2023
|
MEERA
|
3119002WL008499
|
MEERA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655174
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHHATA
|
UP-19-002-004-001/307
(UMRAYA)
|
3119002000NRG24011120230214197
|
01/11/2023
|
natho devi
|
3119002WL008499
|
natho devi
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655173
|
|
NATTHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
CHHATA
|
UP-19-002-004-001/362
(UMRAYA)
|
3119002000NRG24011120230214198
|
01/11/2023
|
MOHAN DEI
|
3119002WL008499
|
MOHAN DEI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655130
|
|
MOHAN DEI
|
UNION BANK OF INDIA(508500)
|
|
254
|
CHHATA
|
UP-19-002-004-001/387
(UMRAYA)
|
3119002000NRG24011120230214199
|
01/11/2023
|
gyanvfati
|
3119002WL008499
|
gyanvfati
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654902
|
|
GYANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
CHHATA
|
UP-19-002-004-001/427
(UMRAYA)
|
3119002000NRG24011120230214203
|
01/11/2023
|
LOKESH KUMAR
|
3119002WL008499
|
LOKESH KUMAR
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654883
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
CHHATA
|
UP-19-002-004-001/440
(UMRAYA)
|
3119002000NRG24011120230214206
|
01/11/2023
|
LAKSHMI
|
3119002WL008499
|
LAKSHMI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654903
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
CHHATA
|
UP-19-002-004-001/46
(UMRAYA)
|
3119002000NRG24011120230214184
|
01/11/2023
|
islaami
|
3119002WL008498
|
islaami
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655153
|
|
ISLAMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
CHHATA
|
UP-19-002-004-001/50
(UMRAYA)
|
3119002000NRG24011120230214185
|
01/11/2023
|
NAGEENA
|
3119002WL008498
|
NAGEENA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655179
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHHATA
|
UP-19-002-004-001/894
(UMRAYA)
|
3119002000NRG24011120230214188
|
01/11/2023
|
SHRIMATI DEVI
|
3119002WL008498
|
SHRIMATI DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655124
|
|
SHRIMATI DEVI WO PARTO
|
UNION BANK OF INDIA(508500)
|
|
260
|
CHHATA
|
UP-19-002-004-001/896
(UMRAYA)
|
3119002000NRG24011120230214190
|
01/11/2023
|
SATYAVEER YADAV
|
3119002WL008498
|
SATYAVEER YADAV
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655150
|
|
SATYAVEER YADAV SO HARI SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
CHHATA
|
UP-19-002-004-001/899
(UMRAYA)
|
3119002000NRG24011120230214157
|
01/11/2023
|
KRISHNA
|
3119002WL008497
|
KRISHNA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655154
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
262
|
CHHATA
|
UP-19-002-004-001/900
(UMRAYA)
|
3119002000NRG24011120230214158
|
01/11/2023
|
LALITA
|
3119002WL008497
|
LALITA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655136
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
263
|
CHHATA
|
UP-19-002-004-001/923
(UMRAYA)
|
3119002000NRG24011120230214171
|
01/11/2023
|
VISHNU SINGH
|
3119002WL008497
|
VISHNU SINGH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655172
|
|
VISHNU SINGH SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
CHHATA
|
UP-19-002-004-001/943
(UMRAYA)
|
3119002000NRG24011120230214141
|
01/11/2023
|
TEJO
|
3119002WL008496
|
TEJO
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655133
|
|
TEJO WO MEGHO
|
UNION BANK OF INDIA(508500)
|
|
265
|
CHHATA
|
UP-19-002-004-001/947
(UMRAYA)
|
3119002000NRG24011120230214144
|
01/11/2023
|
LAXMI
|
3119002WL008496
|
LAXMI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655149
|
|
LAXMI WO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
CHHATA
|
UP-19-002-004-001/953
(UMRAYA)
|
3119002000NRG24011120230214148
|
01/11/2023
|
ANGOORI DEVI
|
3119002WL008496
|
ANGOORI DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655171
|
|
ANGOORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
267
|
CHHATA
|
UP-19-002-004-001/954
(UMRAYA)
|
3119002000NRG24011120230214149
|
01/11/2023
|
HAREERAM
|
3119002WL008496
|
HAREERAM
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655170
|
|
HARIRAM S O RADHA C
|
BANK OF BARODA(606985)
|
|
268
|
CHHATA
|
UP-19-002-004-001/955
(UMRAYA)
|
3119002000NRG24011120230214150
|
01/11/2023
|
MAUNU KHAN
|
3119002WL008496
|
MAUNU KHAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654911
|
|
MAUNU KHAN SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
269
|
CHHATA
|
UP-19-002-004-001/961
(UMRAYA)
|
3119002000NRG24011120230214154
|
01/11/2023
|
SONU
|
3119002WL008496
|
SONU
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655152
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
270
|
CHHATA
|
UP-19-002-004-001/962
(UMRAYA)
|
3119002000NRG24011120230214155
|
01/11/2023
|
BHAGAT SINGH
|
3119002WL008496
|
BHAGAT SINGH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655151
|
|
BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
CHHATA
|
UP-19-002-004-001/965
(UMRAYA)
|
3119002000NRG24011120230214230
|
01/11/2023
|
HARI CHAND
|
3119002WL008501
|
HARI CHAND
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655129
|
|
HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
272
|
CHHATA
|
UP-19-002-004-001/966
(UMRAYA)
|
3119002000NRG24011120230214231
|
01/11/2023
|
JOGENDRA
|
3119002WL008501
|
JOGENDRA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655159
|
|
JOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
CHHATA
|
UP-19-002-004-001/969
(UMRAYA)
|
3119002000NRG24011120230214232
|
01/11/2023
|
BRAJESH
|
3119002WL008501
|
BRAJESH
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655157
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
274
|
CHHATA
|
UP-19-002-004-001/970
(UMRAYA)
|
3119002000NRG24011120230214233
|
01/11/2023
|
KAMLA
|
3119002WL008501
|
KAMLA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654885
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
CHHATA
|
UP-19-002-004-001/974
(UMRAYA)
|
3119002000NRG24011120230214237
|
01/11/2023
|
RAJ RANI
|
3119002WL008501
|
RAJ RANI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655155
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
276
|
CHHATA
|
UP-19-002-004-001/975
(UMRAYA)
|
3119002000NRG24011120230214238
|
01/11/2023
|
KRISHNA DEVI
|
3119002WL008501
|
KRISHNA DEVI
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655127
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
CHHATA
|
UP-19-002-004-001/985
(UMRAYA)
|
3119002000NRG24011120230214242
|
01/11/2023
|
NAJMA
|
3119002WL008501
|
NAJMA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655158
|
|
NAJMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
CHHATA
|
UP-19-002-004-001/988
(UMRAYA)
|
3119002000NRG24011120230214244
|
01/11/2023
|
LAKHAN
|
3119002WL008501
|
LAKHAN
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655125
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHHATA
|
UP-19-002-004-001/989
(UMRAYA)
|
3119002000NRG24011120230214245
|
01/11/2023
|
YOGESH SHARMA
|
3119002WL008501
|
YOGESH SHARMA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654905
|
|
YOGESH SHARMA SO LAKHAN LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
CHHATA
|
UP-19-002-004-001/993
(UMRAYA)
|
3119002000NRG24011120230214248
|
01/11/2023
|
GANGA
|
3119002WL008501
|
GANGA
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655128
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
281
|
CHHATA
|
UP-19-002-009-001/623
(KHAIRA)
|
3119002000NRG24011120230214299
|
01/11/2023
|
KHUBIRAM
|
3119002WL008505
|
KHUBIRAM
|
00468
|
UBIN0575046
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969654906
|
|
KHOOBI RAM
|
CANARA BANK(508532)
|
|
282
|
CHHATA
|
UP-19-002-009-001/786
(KHAIRA)
|
3119002000NRG24011120230214485
|
01/11/2023
|
BHOODEV
|
3119002WL008514
|
BHOODEV
|
00468
|
UBIN0575046
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969654914
|
|
BHOODEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213440
|
213440
|
|
|
|
|
|
|
|
|
283
|
CHHATA
|
UP-19-002-004-001/1049
(UMRAYA)
|
3119002000NRG24011120230214251
|
01/11/2023
|
DHARAMWATI
|
3119002WL008502
|
DHARAMWATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655004
|
|
DHARMVATI
|
UNION BANK OF INDIA(508500)
|
|
284
|
CHHATA
|
UP-19-002-004-001/1058
(UMRAYA)
|
3119002000NRG24011120230214253
|
01/11/2023
|
vijay
|
3119002WL008502
|
vijay
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655010
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
CHHATA
|
UP-19-002-004-001/1059
(UMRAYA)
|
3119002000NRG24011120230214254
|
01/11/2023
|
MITHLESH
|
3119002WL008502
|
MITHLESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655001
|
|
MITHLESH
|
UNION BANK OF INDIA(508500)
|
|
286
|
CHHATA
|
UP-19-002-004-001/1083
(UMRAYA)
|
3119002000NRG24011120230214261
|
01/11/2023
|
SUBHASH
|
3119002WL008502
|
SUBHASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655017
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
287
|
CHHATA
|
UP-19-002-004-001/1084
(UMRAYA)
|
3119002000NRG24011120230214262
|
01/11/2023
|
ROHTASH
|
3119002WL008502
|
ROHTASH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655008
|
|
ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
288
|
CHHATA
|
UP-19-002-004-001/121
(UMRAYA)
|
3119002000NRG24011120230214209
|
01/11/2023
|
VATI
|
3119002WL008500
|
VATI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655006
|
|
VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHHATA
|
UP-19-002-004-001/232
(UMRAYA)
|
3119002000NRG24011120230214221
|
01/11/2023
|
kum kum
|
3119002WL008500
|
kum kum
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655016
|
|
MR SMT KUMKUM
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHHATA
|
UP-19-002-004-001/242
(UMRAYA)
|
3119002000NRG24011120230214222
|
01/11/2023
|
sughdi
|
3119002WL008500
|
sughdi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655019
|
|
SUGHDEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHHATA
|
UP-19-002-004-001/293
(UMRAYA)
|
3119002000NRG24011120230214192
|
01/11/2023
|
NARESH
|
3119002WL008499
|
NARESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655009
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
292
|
CHHATA
|
UP-19-002-004-001/443
(UMRAYA)
|
3119002000NRG24011120230214207
|
01/11/2023
|
bashiran
|
3119002WL008499
|
bashiran
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655002
|
|
BASHIRAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
CHHATA
|
UP-19-002-004-001/986
(UMRAYA)
|
3119002000NRG24011120230214243
|
01/11/2023
|
mUNISHA
|
3119002WL008501
|
mUNISHA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655005
|
|
MUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHHATA
|
UP-19-002-031-002/366
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214511
|
01/11/2023
|
maya
|
3119002WL008515
|
maya
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655013
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
CHHATA
|
UP-19-002-031-002/367
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214512
|
01/11/2023
|
JAGAT
|
3119002WL008515
|
JAGAT
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655012
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
CHHATA
|
UP-19-002-031-002/368
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214513
|
01/11/2023
|
kapil
|
3119002WL008515
|
kapil
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655011
|
|
KAPIL
|
CANARA BANK(508532)
|
|
297
|
CHHATA
|
UP-19-002-031-002/584
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214516
|
01/11/2023
|
Usha
|
3119002WL008515
|
Usha
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655003
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
CHHATA
|
UP-19-002-031-002/587
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214518
|
01/11/2023
|
pinki
|
3119002WL008515
|
pinki
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655007
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
CHHATA
|
UP-19-002-031-002/89
(BASAI SHERGARH BANGAR)
|
3119002000NRG24011120230214522
|
01/11/2023
|
SIMA
|
3119002WL008515
|
SIMA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969655014
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946450
|
946450
|
|
|
|
|
|
|
|