|
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-19-002-037-001/150
(MEHROLI)
|
3119002000NRG24290320240293467
|
29/03/2024
|
PARVESH
|
3119002WL013418
|
PARVESH
|
00048
|
BKID0006854
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905826
|
|
PARVESH KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHATA
|
UP-19-002-044-001/24
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293513
|
29/03/2024
|
omprakash
|
3119002WL013454
|
omprakash
|
00048
|
BKID0006854
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905825
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHATA
|
UP-19-002-044-001/31
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293508
|
29/03/2024
|
satish
|
3119002WL013450
|
satish
|
00048
|
BKID0006854
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905824
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-017-001/1141
(JATWARI)
|
3119002000NRG24290320240293437
|
29/03/2024
|
asmeena
|
3119002WL013393
|
asmeena
|
00078
|
CNRB0000373
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905740
|
|
ASMEENA W O MOHAMMAD JAMIL
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-017-001/1142
(JATWARI)
|
3119002000NRG24290320240293438
|
29/03/2024
|
moh. irsad
|
3119002WL013393
|
moh. irsad
|
00078
|
CNRB0000373
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905741
|
|
MOHAMMD IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-011-001/291
(GARHI BHEEMA)
|
3119002000NRG24290320240293407
|
29/03/2024
|
saroj
|
3119002WL013388
|
saroj
|
00078
|
CNRB0000627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905813
|
|
SAROJ WO GYALAL
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-025-001/333
(PISAVA)
|
3119002000NRG24290320240293480
|
29/03/2024
|
girraj
|
3119002WL013427
|
girraj
|
00078
|
CNRB0000627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905774
|
|
GIRRAJ
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-025-001/334
(PISAVA)
|
3119002000NRG24290320240293479
|
29/03/2024
|
mahesh
|
3119002WL013426
|
mahesh
|
00078
|
CNRB0000627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905756
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHATA
|
UP-19-002-039-001/1265
(RANHERA)
|
3119002000NRG24290320240293482
|
29/03/2024
|
KAMLA DEVI
|
3119002WL013429
|
KAMLA DEVI
|
00078
|
CNRB0000627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905764
|
|
KAMLA WO KALI CHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-009-001/532
(KHAIRA)
|
3119002000NRG24290320240293452
|
29/03/2024
|
GEETA
|
3119002WL013405
|
GEETA
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905846
|
|
GEETA
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-017-001/1182
(JATWARI)
|
3119002000NRG24290320240293439
|
29/03/2024
|
SHERSINGH
|
3119002WL013393
|
SHERSINGH
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905808
|
|
SHERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHATA
|
UP-19-002-022-001/229
(DHAM SINGA)
|
3119002000NRG24290320240293383
|
29/03/2024
|
meena
|
3119002WL013383
|
meena
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905772
|
|
MEENA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-024-004/982
(DHEMRI BANGAR)
|
3119002000NRG24290320240293414
|
29/03/2024
|
tara
|
3119002WL013390
|
tara
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905745
|
|
MRS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHATA
|
UP-19-002-024-004/983
(DHEMRI BANGAR)
|
3119002000NRG24290320240293415
|
29/03/2024
|
AASHA
|
3119002WL013390
|
AASHA
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905789
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHATA
|
UP-19-002-034-001/533
(BISHAMBHARA)
|
3119002000NRG24290320240293359
|
29/03/2024
|
SHANKAR
|
3119002WL013363
|
SHANKAR
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905783
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHATA
|
UP-19-002-037-001/61
(MEHROLI)
|
3119002000NRG24290320240293464
|
29/03/2024
|
SEEMA
|
3119002WL013416
|
SEEMA
|
00078
|
CNRB0001627
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905776
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
17
|
CHHATA
|
UP-19-002-009-001/735
(KHAIRA)
|
3119002000NRG24290320240293456
|
29/03/2024
|
chanda
|
3119002WL013409
|
chanda
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905761
|
|
CHANDA
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-009-001/738
(KHAIRA)
|
3119002000NRG24290320240293455
|
29/03/2024
|
NABITA
|
3119002WL013408
|
NABITA
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905787
|
|
NAVITA
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-009-001/740
(KHAIRA)
|
3119002000NRG24290320240293457
|
29/03/2024
|
GEETA
|
3119002WL013410
|
GEETA
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905749
|
|
GEETA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHATA
|
UP-19-002-009-001/741
(KHAIRA)
|
3119002000NRG24290320240293453
|
29/03/2024
|
SHARDA
|
3119002WL013406
|
SHARDA
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905750
|
|
MRS MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHATA
|
UP-19-002-009-001/745
(KHAIRA)
|
3119002000NRG24290320240293454
|
29/03/2024
|
DEVO
|
3119002WL013407
|
DEVO
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905785
|
|
DEVO
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-009-001/746
(KHAIRA)
|
3119002000NRG24290320240293451
|
29/03/2024
|
INDRA
|
3119002WL013404
|
INDRA
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905788
|
|
INDRA
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-009-001/747
(KHAIRA)
|
3119002000NRG24290320240293448
|
29/03/2024
|
prem
|
3119002WL013401
|
prem
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905744
|
|
PREMWATI WO RAMAN LAL
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-009-001/752
(KHAIRA)
|
3119002000NRG24290320240293450
|
29/03/2024
|
PUNAM
|
3119002WL013403
|
PUNAM
|
00078
|
CNRB0001746
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905773
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
25
|
CHHATA
|
UP-19-002-046-001/94
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293380
|
29/03/2024
|
KAMLESH
|
3119002WL013380
|
KAMLESH
|
00078
|
CNRB0002146
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905733
|
|
KAMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHATA
|
UP-19-002-046-001/96
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293378
|
29/03/2024
|
LAXMI
|
3119002WL013378
|
LAXMI
|
00078
|
CNRB0002146
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905753
|
|
LAKSHMI WO DAUYAUJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
27
|
CHHATA
|
UP-19-002-024-003/992
(DHEMRI BANGAR)
|
3119002000NRG24290320240293405
|
29/03/2024
|
KALICHARAN
|
3119002WL013386
|
KALICHARAN
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905758
|
|
KALI CHARN SO VIKRAM
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-028-001/1116
(FALEN)
|
3119002000NRG24290320240293406
|
29/03/2024
|
Ameen
|
3119002WL013387
|
Ameen
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905797
|
|
AMIN
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-038-001/1104
(RANWARI)
|
3119002000NRG24290320240293375
|
29/03/2024
|
VADAMI
|
3119002WL013375
|
VADAMI
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905780
|
|
VADAMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHATA
|
UP-19-002-038-001/1105
(RANWARI)
|
3119002000NRG24290320240293373
|
29/03/2024
|
POONAM
|
3119002WL013373
|
POONAM
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905755
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHATA
|
UP-19-002-038-001/1106
(RANWARI)
|
3119002000NRG24290320240293377
|
29/03/2024
|
RAM BHAROASHI
|
3119002WL013377
|
RAM BHAROASHI
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905778
|
|
RAM BHAROSI SHARMA
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-038-001/1107
(RANWARI)
|
3119002000NRG24290320240293376
|
29/03/2024
|
BASEERAN
|
3119002WL013376
|
BASEERAN
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905754
|
|
BASEERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHATA
|
UP-19-002-042-001/669
(SHAHJADPUR BANGAR)
|
3119002000NRG24290320240293491
|
29/03/2024
|
bhurio
|
3119002WL013437
|
bhurio
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905775
|
|
BHURI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHHATA
|
UP-19-002-042-001/673
(SHAHJADPUR BANGAR)
|
3119002000NRG24290320240293493
|
29/03/2024
|
chagan lal
|
3119002WL013439
|
chagan lal
|
00078
|
CNRB0002151
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905732
|
|
CHHGAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
35
|
CHHATA
|
UP-19-002-037-001/142
(MEHROLI)
|
3119002000NRG24290320240293475
|
29/03/2024
|
KHALIL KHAN
|
3119002WL013423
|
KHALIL KHAN
|
00078
|
CNRB0002210
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905821
|
|
MR KHALEEL KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHATA
|
UP-19-002-037-001/297
(MEHROLI)
|
3119002000NRG24290320240293471
|
29/03/2024
|
Girraji
|
3119002WL013421
|
Girraji
|
00078
|
CNRB0002210
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905795
|
|
MISS GIRRAJI GIRRAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHATA
|
UP-19-002-037-001/61
(MEHROLI)
|
3119002000NRG24290320240293463
|
29/03/2024
|
madan
|
3119002WL013416
|
madan
|
00078
|
CNRB0002210
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905771
|
|
MADAN
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-054-001/185
(KHANPUR)
|
3119002000NRG24290320240293460
|
29/03/2024
|
ram prasad
|
3119002WL013413
|
ram prasad
|
00078
|
CNRB0002210
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111905794
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
39
|
CHHATA
|
UP-19-002-007-001/1296
(KARAHRI)
|
3119002000NRG24290320240293444
|
29/03/2024
|
PREMCHAND
|
3119002WL013397
|
PREMCHAND
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905769
|
|
PREM CHAND SO SHIVVA
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-033-001/1089
(BEHRAVALI)
|
3119002000NRG24290320240293346
|
29/03/2024
|
sonu
|
3119002WL013352
|
sonu
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905786
|
|
MASTER SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHATA
|
UP-19-002-033-001/4
(BEHRAVALI)
|
3119002000NRG24290320240293355
|
29/03/2024
|
RAJWATI
|
3119002WL013360
|
RAJWATI
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905863
|
|
RAJWATI WO JAWAHAR
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-033-001/422
(BEHRAVALI)
|
3119002000NRG24290320240293353
|
29/03/2024
|
NARAYAN SINGH
|
3119002WL013358
|
NARAYAN SINGH
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905856
|
|
NARAYAN SINGH SO DHANSHAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHATA
|
UP-19-002-033-001/43
(BEHRAVALI)
|
3119002000NRG24290320240293345
|
29/03/2024
|
Vimla
|
3119002WL013351
|
Vimla
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905893
|
|
VIMLA
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-033-001/555
(BEHRAVALI)
|
3119002000NRG24290320240293351
|
29/03/2024
|
RADHESHYAM
|
3119002WL013356
|
RADHESHYAM
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905860
|
|
SURESH
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-033-001/625
(BEHRAVALI)
|
3119002000NRG24290320240293352
|
29/03/2024
|
chanchalk
|
3119002WL013357
|
chanchalk
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905747
|
|
CHANCHAL KUMARI
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-033-001/626
(BEHRAVALI)
|
3119002000NRG24290320240293326
|
29/03/2024
|
roopchand
|
3119002WL013344
|
roopchand
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905779
|
|
ROOPCHAND
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-033-001/627
(BEHRAVALI)
|
3119002000NRG24290320240293327
|
29/03/2024
|
rani
|
3119002WL013345
|
rani
|
00078
|
CNRB0002405
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3111905742
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHATA
|
UP-19-002-033-001/628
(BEHRAVALI)
|
3119002000NRG24290320240293276
|
29/03/2024
|
savitri
|
3119002WL013338
|
savitri
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905748
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-033-001/630
(BEHRAVALI)
|
3119002000NRG24290320240293273
|
29/03/2024
|
imran
|
3119002WL013335
|
imran
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905746
|
|
IMRAN SO KASIM
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-035-001/811
(BUKHRARI)
|
3119002000NRG24290320240293365
|
29/03/2024
|
samman
|
3119002WL013368
|
samman
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905766
|
|
SAMMAN SO HEERA
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-035-001/815
(BUKHRARI)
|
3119002000NRG24290320240293364
|
29/03/2024
|
sanju
|
3119002WL013367
|
sanju
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905806
|
|
SANJU KAUR
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-035-001/816
(BUKHRARI)
|
3119002000NRG24290320240293362
|
29/03/2024
|
rekha
|
3119002WL013365
|
rekha
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905762
|
|
REKHA WO VINOD
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-043-001/931
(SHERGARH BANGAR)
|
3119002000NRG24290320240293490
|
29/03/2024
|
vaheedan
|
3119002WL013436
|
vaheedan
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905837
|
|
VAHIDAN
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-046-003/705
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293497
|
29/03/2024
|
Tara
|
3119002WL013443
|
Tara
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905804
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHATA
|
UP-19-002-046-003/840
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293499
|
29/03/2024
|
vijeta
|
3119002WL013444
|
vijeta
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905767
|
|
VIJETA
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-046-003/841
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293505
|
29/03/2024
|
julli
|
3119002WL013447
|
julli
|
00078
|
CNRB0002405
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905768
|
|
Juli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
57
|
CHHATA
|
UP-19-002-004-001/1090
(UMRAYA)
|
3119002000NRG24290320240293486
|
29/03/2024
|
MUSTAK
|
3119002WL013433
|
MUSTAK
|
00078
|
CNRB0002629
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905731
|
|
MR MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHATA
|
UP-19-002-008-001/347
(KAJROTH BANGAR)
|
3119002000NRG24290320240293442
|
29/03/2024
|
mithlesh
|
3119002WL013395
|
mithlesh
|
00078
|
CNRB0002629
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905760
|
|
mithlesh
|
INDUSIND BANK(607189)
|
|
59
|
CHHATA
|
UP-19-002-034-001/538
(BISHAMBHARA)
|
3119002000NRG24290320240293360
|
29/03/2024
|
manju
|
3119002WL013363
|
manju
|
00078
|
CNRB0002629
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905757
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
60
|
CHHATA
|
UP-19-002-042-001/234
(SHAHJADPUR BANGAR)
|
3119002000NRG24290320240293495
|
29/03/2024
|
Sohan lal
|
3119002WL013441
|
Sohan lal
|
00078
|
CNRB0003450
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905895
|
|
SOHAN LAL S O SH DEVI SINGH
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-042-001/264
(SHAHJADPUR BANGAR)
|
3119002000NRG24290320240293494
|
29/03/2024
|
Mohan
|
3119002WL013440
|
Mohan
|
00078
|
CNRB0003450
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905814
|
|
MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
62
|
CHHATA
|
UP-19-002-003-002/733
(UNDI)
|
3119002000NRG24290320240293485
|
29/03/2024
|
sangeeta
|
3119002WL013432
|
sangeeta
|
00078
|
CNRB0004277
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905734
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
63
|
CHHATA
|
UP-19-002-002-001/1046
(UJHANI BANGAR)
|
3119002000NRG24290320240293487
|
29/03/2024
|
laxman
|
3119002WL013434
|
laxman
|
00078
|
CNRB0005879
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905782
|
|
LAXMAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHATA
|
UP-19-002-002-001/1047
(UJHANI BANGAR)
|
3119002000NRG24290320240293488
|
29/03/2024
|
saroj
|
3119002WL013434
|
saroj
|
00078
|
CNRB0005879
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905781
|
|
SAROJ WO SHYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
65
|
CHHATA
|
UP-19-002-013-001/207
(GUHETA 7 BISA)
|
3119002000NRG24290320240293409
|
29/03/2024
|
gora
|
3119002WL013389
|
gora
|
00078
|
CNRB0018525
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905832
|
|
GAURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHATA
|
UP-19-002-013-001/324
(GUHETA 7 BISA)
|
3119002000NRG24290320240293410
|
29/03/2024
|
OMVATI
|
3119002WL013389
|
OMVATI
|
00078
|
CNRB0018525
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905831
|
|
OMAVATI
|
CANARA BANK(508532)
|
|
67
|
CHHATA
|
UP-19-002-013-001/7
(GUHETA 7 BISA)
|
3119002000NRG24290320240293411
|
29/03/2024
|
DROP
|
3119002WL013389
|
DROP
|
00078
|
CNRB0018525
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905879
|
|
DROP
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-037-001/266
(MEHROLI)
|
3119002000NRG24290320240293473
|
29/03/2024
|
JUNED
|
3119002WL013422
|
JUNED
|
00078
|
CNRB0018525
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905833
|
|
JUNED
|
INDUSIND BANK(607189)
|
|
69
|
CHHATA
|
UP-19-002-037-001/300
(MEHROLI)
|
3119002000NRG24290320240293468
|
29/03/2024
|
Ramcharan
|
3119002WL013419
|
Ramcharan
|
00078
|
CNRB0018525
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905796
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
70
|
CHHATA
|
UP-19-002-011-001/850
(GARHI BHEEMA)
|
3119002000NRG24290320240293408
|
29/03/2024
|
GANGDEV
|
3119002WL013388
|
GANGDEV
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905784
|
|
MR GANG DEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHATA
|
UP-19-002-017-001/994
(JATWARI)
|
3119002000NRG24290320240293440
|
29/03/2024
|
ganga ram
|
3119002WL013393
|
ganga ram
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905738
|
|
GANGARAM SO RAMESH
|
CANARA BANK(508532)
|
|
72
|
CHHATA
|
UP-19-002-024-003/132
(DHEMRI BANGAR)
|
3119002000NRG24290320240293401
|
29/03/2024
|
moti
|
3119002WL013386
|
moti
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905838
|
|
MOTI RAM SO RAM SINGH
|
CANARA BANK(508532)
|
|
73
|
CHHATA
|
UP-19-002-024-003/634
(DHEMRI BANGAR)
|
3119002000NRG24290320240293403
|
29/03/2024
|
PREMVATI
|
3119002WL013386
|
PREMVATI
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905877
|
|
PREMVATIWOINDRASING PREMVATIWOINDRASING
|
CANARA BANK(508532)
|
|
74
|
CHHATA
|
UP-19-002-024-003/738
(DHEMRI BANGAR)
|
3119002000NRG24290320240293404
|
29/03/2024
|
SUKHVEER
|
3119002WL013386
|
SUKHVEER
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905763
|
|
SUKHVEER SO RAMHET
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-024-004/763
(DHEMRI BANGAR)
|
3119002000NRG24290320240293413
|
29/03/2024
|
gusan
|
3119002WL013390
|
gusan
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905836
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHATA
|
UP-19-002-026-002/122
(PEERPUR BANGAR)
|
3119002000NRG24290320240293477
|
29/03/2024
|
MURTI
|
3119002WL013424
|
MURTI
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905835
|
|
MURTI WO MUNSHI
|
CANARA BANK(508532)
|
|
77
|
CHHATA
|
UP-19-002-032-001/726
(BAHETA BANGAR)
|
3119002000NRG24290320240293268
|
29/03/2024
|
urmila
|
3119002WL013332
|
urmila
|
00078
|
CNRB0018527
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905834
|
|
URMILA
|
CANARA BANK(508532)
|
|
78
|
CHHATA
|
UP-19-002-032-001/726
(BAHETA BANGAR)
|
3119002000NRG24290320240293269
|
29/03/2024
|
VUJENDER
|
3119002WL013332
|
VUJENDER
|
00078
|
CNRB0018527
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3111905878
|
|
BIJENDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
79
|
CHHATA
|
UP-19-002-003-001/61
(UNDI)
|
3119002000NRG24290320240293265
|
29/03/2024
|
BABITA
|
3119002WL013331
|
BABITA
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905840
|
|
BAVITA WO RAMSURUWP
|
CANARA BANK(508532)
|
|
80
|
CHHATA
|
UP-19-002-008-001/343
(KAJROTH BANGAR)
|
3119002000NRG24290320240293441
|
29/03/2024
|
Geeta
|
3119002WL013394
|
Geeta
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905799
|
|
Geeta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
CHHATA
|
UP-19-002-023-001/382
(DHANOTA BANGAR)
|
3119002000NRG24290320240293398
|
29/03/2024
|
SHIBBO
|
3119002WL013384
|
SHIBBO
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905752
|
|
SHIBBO SO GHYANI
|
CANARA BANK(508532)
|
|
82
|
CHHATA
|
UP-19-002-023-001/383
(DHANOTA BANGAR)
|
3119002000NRG24290320240293400
|
29/03/2024
|
SAPNA
|
3119002WL013385
|
SAPNA
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905777
|
|
SAPANA WO BHAGVAN SINGH
|
CANARA BANK(508532)
|
|
83
|
CHHATA
|
UP-19-002-033-001/417
(BEHRAVALI)
|
3119002000NRG24290320240293330
|
29/03/2024
|
Banesingh
|
3119002WL013348
|
Banesingh
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905854
|
|
BANE SINGH
|
CANARA BANK(508532)
|
|
84
|
CHHATA
|
UP-19-002-033-001/417
(BEHRAVALI)
|
3119002000NRG24290320240293331
|
29/03/2024
|
Rani
|
3119002WL013348
|
Rani
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905855
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHATA
|
UP-19-002-033-001/784
(BEHRAVALI)
|
3119002000NRG24290320240293274
|
29/03/2024
|
ARJUN
|
3119002WL013336
|
ARJUN
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905839
|
|
ARJUN SO FOOSA
|
CANARA BANK(508532)
|
|
86
|
CHHATA
|
UP-19-002-038-001/1108
(RANWARI)
|
3119002000NRG24290320240293372
|
29/03/2024
|
khemchand
|
3119002WL013372
|
khemchand
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905739
|
|
KHEMCHAND
|
CANARA BANK(508532)
|
|
87
|
CHHATA
|
UP-19-002-038-001/36
(RANWARI)
|
3119002000NRG24290320240293368
|
29/03/2024
|
rahul panchal
|
3119002WL013370
|
rahul panchal
|
00078
|
CNRB0018531
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905841
|
|
RAHUL PANCHAL S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
88
|
CHHATA
|
UP-19-002-007-001/693
(KARAHRI)
|
3119002000NRG24290320240293446
|
29/03/2024
|
TAHIR
|
3119002WL013399
|
TAHIR
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905859
|
|
TAAHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHHATA
|
UP-19-002-016-001/41
(CHOWKI BANGAR)
|
3119002000NRG24290320240293381
|
29/03/2024
|
SHAKIR
|
3119002WL013381
|
SHAKIR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111905793
|
|
SAKIR SO BADADAL
|
CANARA BANK(508532)
|
|
90
|
CHHATA
|
UP-19-002-023-001/343
(DHANOTA BANGAR)
|
3119002000NRG24290320240293393
|
29/03/2024
|
geeta
|
3119002WL013384
|
geeta
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905842
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHATA
|
UP-19-002-023-001/344
(DHANOTA BANGAR)
|
3119002000NRG24290320240293394
|
29/03/2024
|
dori lal
|
3119002WL013384
|
dori lal
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905873
|
|
DORI LAL
|
CANARA BANK(508532)
|
|
92
|
CHHATA
|
UP-19-002-023-001/380
(DHANOTA BANGAR)
|
3119002000NRG24290320240293396
|
29/03/2024
|
arti
|
3119002WL013384
|
arti
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905847
|
|
ARTI WO ASHOK
|
CANARA BANK(508532)
|
|
93
|
CHHATA
|
UP-19-002-023-001/381
(DHANOTA BANGAR)
|
3119002000NRG24290320240293397
|
29/03/2024
|
anil
|
3119002WL013384
|
anil
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905751
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHATA
|
UP-19-002-023-001/6
(DHANOTA BANGAR)
|
3119002000NRG24290320240293399
|
29/03/2024
|
DEENDAYAL
|
3119002WL013384
|
DEENDAYAL
|
00078
|
CNRB0018548
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111905874
|
|
DEEN DAYAL SO KANJAR
|
CANARA BANK(508532)
|
|
95
|
CHHATA
|
UP-19-002-035-001/364
(BUKHRARI)
|
3119002000NRG24290320240293363
|
29/03/2024
|
SUNITA
|
3119002WL013366
|
SUNITA
|
00078
|
CNRB0018548
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111905876
|
|
SUNITA WO RAJENDRA
|
CANARA BANK(508532)
|
|
96
|
CHHATA
|
UP-19-002-035-001/814
(BUKHRARI)
|
3119002000NRG24290320240293361
|
29/03/2024
|
laturi
|
3119002WL013364
|
laturi
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905736
|
|
LATUR SINGH
|
CANARA BANK(508532)
|
|
97
|
CHHATA
|
UP-19-002-035-001/818
(BUKHRARI)
|
3119002000NRG24290320240293366
|
29/03/2024
|
geeta
|
3119002WL013369
|
geeta
|
00078
|
CNRB0018548
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111905843
|
|
GEETA WO RAKSHAPAL
|
CANARA BANK(508532)
|
|
98
|
CHHATA
|
UP-19-002-044-001/90
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293511
|
29/03/2024
|
pappu
|
3119002WL013452
|
pappu
|
00078
|
CNRB0018548
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905875
|
|
PAPPU SO NANUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
99
|
CHHATA
|
UP-19-002-009-001/667
(KHAIRA)
|
3119002000NRG24290320240293458
|
29/03/2024
|
BHAGWAT PRASAD
|
3119002WL013411
|
BHAGWAT PRASAD
|
00078
|
CNRB0018549
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905845
|
|
BHAGVAT PRASAD
|
CANARA BANK(508532)
|
|
100
|
CHHATA
|
UP-19-002-009-001/754
(KHAIRA)
|
3119002000NRG24290320240293449
|
29/03/2024
|
SUNITA
|
3119002WL013402
|
SUNITA
|
00078
|
CNRB0018549
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905759
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
101
|
CHHATA
|
UP-19-002-018-001/297
(JALALPUR)
|
3119002000NRG24290320240293416
|
29/03/2024
|
Javed
|
3119002WL013391
|
Javed
|
00078
|
CNRB0018549
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111905872
|
|
JAVED
|
CANARA BANK(508532)
|
|
102
|
CHHATA
|
UP-19-002-018-001/629
(JALALPUR)
|
3119002000NRG24290320240293417
|
29/03/2024
|
Parvin
|
3119002WL013391
|
Parvin
|
00078
|
CNRB0018549
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111905869
|
|
PARVIN
|
CANARA BANK(508532)
|
|
103
|
CHHATA
|
UP-19-002-018-001/69
(JALALPUR)
|
3119002000NRG24290320240293419
|
29/03/2024
|
geeta
|
3119002WL013391
|
geeta
|
00078
|
CNRB0018549
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905870
|
|
GEETA
|
CANARA BANK(508532)
|
|
104
|
CHHATA
|
UP-19-002-025-001/322
(PISAVA)
|
3119002000NRG24290320240293481
|
29/03/2024
|
ram babu
|
3119002WL013428
|
ram babu
|
00078
|
CNRB0018549
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905844
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
105
|
CHHATA
|
UP-19-002-025-001/37
(PISAVA)
|
3119002000NRG24290320240293478
|
29/03/2024
|
mangeram
|
3119002WL013425
|
mangeram
|
00078
|
CNRB0018549
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905871
|
|
MANGEY RAM SO RAMHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
106
|
CHHATA
|
UP-19-002-023-001/370
(DHANOTA BANGAR)
|
3119002000NRG24290320240293395
|
29/03/2024
|
MUKESH DEVI
|
3119002WL013384
|
MUKESH DEVI
|
00078
|
CNRB0018668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905807
|
|
MUKESH DEVI
|
CANARA BANK(508532)
|
|
107
|
CHHATA
|
UP-19-002-040-001/82
(ROOP NAGAR BANGAR)
|
3119002000NRG24290320240293483
|
29/03/2024
|
RATN
|
3119002WL013430
|
RATN
|
00078
|
CNRB0018668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905867
|
|
RATAN SINGH SO RAMCHARAN
|
CANARA BANK(508532)
|
|
108
|
CHHATA
|
UP-19-002-046-003/625
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293506
|
29/03/2024
|
muvin
|
3119002WL013448
|
muvin
|
00078
|
CNRB0018668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905868
|
|
MUVEEN SO SUPAT
|
CANARA BANK(508532)
|
|
109
|
CHHATA
|
UP-19-002-046-003/685
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293496
|
29/03/2024
|
AMAR SINGH
|
3119002WL013442
|
AMAR SINGH
|
00078
|
CNRB0018668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905848
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHATA
|
UP-19-002-046-003/725
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293503
|
29/03/2024
|
KRISHNA
|
3119002WL013446
|
KRISHNA
|
00078
|
CNRB0018668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905849
|
|
KRISHNA SO BABOO
|
CANARA BANK(508532)
|
|
111
|
CHHATA
|
UP-19-002-046-003/725
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293504
|
29/03/2024
|
RAKHI
|
3119002WL013446
|
RAKHI
|
00078
|
CNRB0018668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905850
|
|
RAKHI WO KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
112
|
CHHATA
|
UP-19-002-013-001/97
(GUHETA 7 BISA)
|
3119002000NRG24290320240293412
|
29/03/2024
|
hari ram
|
3119002WL013389
|
hari ram
|
00078
|
CNRB0018852
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905880
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
113
|
CHHATA
|
UP-19-002-022-001/187
(DHAM SINGA)
|
3119002000NRG24290320240293382
|
29/03/2024
|
sabo
|
3119002WL013382
|
sabo
|
00078
|
CNRB0018852
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905851
|
|
SHABO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
114
|
CHHATA
|
UP-19-002-007-001/1291
(KARAHRI)
|
3119002000NRG24290320240293443
|
29/03/2024
|
PINKI
|
3119002WL013396
|
PINKI
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905743
|
|
PINKI
|
CANARA BANK(508532)
|
|
115
|
CHHATA
|
UP-19-002-007-001/1292
(KARAHRI)
|
3119002000NRG24290320240293445
|
29/03/2024
|
USHA
|
3119002WL013398
|
USHA
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905765
|
|
USHA
|
CANARA BANK(508532)
|
|
116
|
CHHATA
|
UP-19-002-007-001/714
(KARAHRI)
|
3119002000NRG24290320240293447
|
29/03/2024
|
RASID
|
3119002WL013400
|
RASID
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905852
|
|
RASHEED SO NAZEER
|
CANARA BANK(508532)
|
|
117
|
CHHATA
|
UP-19-002-033-001/1122
(BEHRAVALI)
|
3119002000NRG24290320240293344
|
29/03/2024
|
Lachchho
|
3119002WL013350
|
Lachchho
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905790
|
|
LACHCHHO WO KAMAL
|
CANARA BANK(508532)
|
|
118
|
CHHATA
|
UP-19-002-033-001/1123
(BEHRAVALI)
|
3119002000NRG24290320240293354
|
29/03/2024
|
Manju
|
3119002WL013359
|
Manju
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905792
|
|
MANJU WO BHOLA
|
CANARA BANK(508532)
|
|
119
|
CHHATA
|
UP-19-002-033-001/1133
(BEHRAVALI)
|
3119002000NRG24290320240293348
|
29/03/2024
|
GUDDI
|
3119002WL013354
|
GUDDI
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905770
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHHATA
|
UP-19-002-033-001/169
(BEHRAVALI)
|
3119002000NRG24290320240293278
|
29/03/2024
|
fakruddin
|
3119002WL013339
|
fakruddin
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905894
|
|
FAKROODDIN
|
CANARA BANK(508532)
|
|
121
|
CHHATA
|
UP-19-002-033-001/169
(BEHRAVALI)
|
3119002000NRG24290320240293277
|
29/03/2024
|
FOOL SINGH
|
3119002WL013339
|
FOOL SINGH
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905853
|
|
PHULSA SO SUKKHAN
|
CANARA BANK(508532)
|
|
122
|
CHHATA
|
UP-19-002-033-001/2
(BEHRAVALI)
|
3119002000NRG24290320240293329
|
29/03/2024
|
parsoti
|
3119002WL013347
|
parsoti
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905866
|
|
PARSOTI SO KHILLU
|
CANARA BANK(508532)
|
|
123
|
CHHATA
|
UP-19-002-033-001/22
(BEHRAVALI)
|
3119002000NRG24290320240293328
|
29/03/2024
|
AMAR SINGH
|
3119002WL013346
|
AMAR SINGH
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905864
|
|
AMAR SINGH SO CHETI
|
CANARA BANK(508532)
|
|
124
|
CHHATA
|
UP-19-002-033-001/439
(BEHRAVALI)
|
3119002000NRG24290320240293275
|
29/03/2024
|
PRIYANKA
|
3119002WL013337
|
PRIYANKA
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905858
|
|
PIRENKA WO MAHESH
|
CANARA BANK(508532)
|
|
125
|
CHHATA
|
UP-19-002-033-001/502
(BEHRAVALI)
|
3119002000NRG24290320240293347
|
29/03/2024
|
MEENA
|
3119002WL013353
|
MEENA
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905891
|
|
MEENA WO SOORAJ
|
CANARA BANK(508532)
|
|
126
|
CHHATA
|
UP-19-002-033-001/509
(BEHRAVALI)
|
3119002000NRG24290320240293279
|
29/03/2024
|
IMRAAN
|
3119002WL013340
|
IMRAAN
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905892
|
|
IMARAN
|
CANARA BANK(508532)
|
|
127
|
CHHATA
|
UP-19-002-033-001/510
(BEHRAVALI)
|
3119002000NRG24290320240293281
|
29/03/2024
|
URMILA
|
3119002WL013342
|
URMILA
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905862
|
|
URMILA WO SUGHAD SINGH
|
CANARA BANK(508532)
|
|
128
|
CHHATA
|
UP-19-002-033-001/519
(BEHRAVALI)
|
3119002000NRG24290320240293280
|
29/03/2024
|
SABITA
|
3119002WL013341
|
SABITA
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905861
|
|
SAVITA WO JITAN
|
CANARA BANK(508532)
|
|
129
|
CHHATA
|
UP-19-002-033-001/528
(BEHRAVALI)
|
3119002000NRG24290320240293271
|
29/03/2024
|
SOKAT
|
3119002WL013333
|
SOKAT
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905890
|
|
SOKAT SO ALI SHER
|
CANARA BANK(508532)
|
|
130
|
CHHATA
|
UP-19-002-033-001/867
(BEHRAVALI)
|
3119002000NRG24290320240293349
|
29/03/2024
|
LATA
|
3119002WL013355
|
LATA
|
00078
|
CNRB0018853
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905865
|
|
LATA WO ACHCHHE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
131
|
CHHATA
|
UP-19-002-033-001/1124
(BEHRAVALI)
|
3119002000NRG24290320240293272
|
29/03/2024
|
Guddi
|
3119002WL013334
|
Guddi
|
00078
|
CNRB0019848
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905791
|
|
GUDDI WO GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
132
|
CHHATA
|
UP-19-002-033-001/1003
(BEHRAVALI)
|
3119002000NRG24290320240293356
|
29/03/2024
|
RAJESH
|
3119002WL013361
|
RAJESH
|
00078
|
CNRB0019899
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905857
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
133
|
CHHATA
|
UP-19-002-044-001/31
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293509
|
29/03/2024
|
panchi
|
3119002WL013450
|
panchi
|
00089
|
CBIN0280242
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905812
|
|
Mrs. PAACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHHATA
|
UP-19-002-044-001/387
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293515
|
29/03/2024
|
dharamveer
|
3119002WL013455
|
dharamveer
|
00089
|
CBIN0280242
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905887
|
|
DHARAM VEER
|
CANARA BANK(508532)
|
|
135
|
CHHATA
|
UP-19-002-044-001/387
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293516
|
29/03/2024
|
roop vati
|
3119002WL013455
|
roop vati
|
00089
|
CBIN0280242
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905896
|
|
RUPVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
136
|
CHHATA
|
UP-19-002-003-001/128
(UNDI)
|
3119002000NRG24290320240293263
|
29/03/2024
|
rekha
|
3119002WL013330
|
rekha
|
00176
|
IDIB000K796
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111905823
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHHATA
|
UP-19-002-010-001/478
(KHERAL 7.5 BISA BANGAR)
|
3119002000NRG24290320240293462
|
29/03/2024
|
omvati
|
3119002WL013415
|
omvati
|
00176
|
IDIB000K796
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905883
|
|
MISS OMWATI OMWATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHATA
|
UP-19-002-018-001/69
(JALALPUR)
|
3119002000NRG24290320240293418
|
29/03/2024
|
charan singh
|
3119002WL013391
|
charan singh
|
00176
|
IDIB000K796
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905811
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
139
|
CHHATA
|
UP-19-002-037-001/24
(MEHROLI)
|
3119002000NRG24290320240293472
|
29/03/2024
|
Abdul Kareem
|
3119002WL013422
|
Abdul Kareem
|
00176
|
IDIB000K796
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111905810
|
|
Mr. ABDULKAREEM .
|
INDIAN BANK(607105)
|
|
140
|
CHHATA
|
UP-19-002-037-001/49
(MEHROLI)
|
3119002000NRG24290320240293466
|
29/03/2024
|
AFTAB
|
3119002WL013417
|
AFTAB
|
00176
|
IDIB000K796
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905809
|
|
MR AFATAV AFATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHHATA
|
UP-19-002-037-001/70
(MEHROLI)
|
3119002000NRG24290320240293476
|
29/03/2024
|
NOORJHAN
|
3119002WL013423
|
NOORJHAN
|
00176
|
IDIB000K796
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905822
|
|
Ms. NOOR JHAN
|
INDIAN BANK(607105)
|
|
142
|
CHHATA
|
UP-19-002-046-003/231
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293379
|
29/03/2024
|
Pushpa devi
|
3119002WL013379
|
Pushpa devi
|
00176
|
IDIB000K796
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905820
|
|
Mrs. PUSHPA DEVI W/O KHEM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
143
|
CHHATA
|
UP-19-002-042-001/609
(SHAHJADPUR BANGAR)
|
3119002000NRG24290320240293492
|
29/03/2024
|
REKHI
|
3119002WL013438
|
REKHI
|
00349
|
PSIB0000530
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905798
|
|
REKHI S/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
144
|
CHHATA
|
UP-19-002-044-001/24
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293514
|
29/03/2024
|
kamla
|
3119002WL013454
|
kamla
|
00354
|
PUNB0027000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905805
|
|
MISS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHATA
|
UP-19-002-044-001/384
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293510
|
29/03/2024
|
DHORE
|
3119002WL013451
|
DHORE
|
00354
|
PUNB0027000
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905889
|
|
DHAURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
146
|
CHHATA
|
UP-19-002-037-001/314
(MEHROLI)
|
3119002000NRG24290320240293465
|
29/03/2024
|
MOIN
|
3119002WL013417
|
MOIN
|
00415
|
SBIN0000670
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905884
|
|
MR MOIN MOIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHATA
|
UP-19-002-044-001/752
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293517
|
29/03/2024
|
SHYAMVATI
|
3119002WL013456
|
SHYAMVATI
|
00415
|
SBIN0000670
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905817
|
|
MISS SHYAM VATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHHATA
|
UP-19-002-044-001/881
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293512
|
29/03/2024
|
RAHDIKA
|
3119002WL013453
|
RAHDIKA
|
00415
|
SBIN0000670
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905816
|
|
MISS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHATA
|
UP-19-002-044-001/965
(SHER NAGAR BANGAR)
|
3119002000NRG24290320240293507
|
29/03/2024
|
Guddi
|
3119002WL013449
|
Guddi
|
00415
|
SBIN0000670
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905819
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
150
|
CHHATA
|
UP-19-002-032-001/727
(BAHETA BANGAR)
|
3119002000NRG24290320240293270
|
29/03/2024
|
HEMRAJ
|
3119002WL013332
|
HEMRAJ
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905818
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHATA
|
UP-19-002-038-001/36
(RANWARI)
|
3119002000NRG24290320240293367
|
29/03/2024
|
gudiya
|
3119002WL013370
|
gudiya
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905886
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHATA
|
UP-19-002-038-001/536
(RANWARI)
|
3119002000NRG24290320240293374
|
29/03/2024
|
padmo
|
3119002WL013374
|
padmo
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905815
|
|
PADMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHHATA
|
UP-19-002-040-001/306
(ROOP NAGAR BANGAR)
|
3119002000NRG24290320240293484
|
29/03/2024
|
jetendra
|
3119002WL013431
|
jetendra
|
00415
|
SBIN0000749
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905885
|
|
MR JITENDRA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHATA
|
UP-19-002-054-001/117
(KHANPUR)
|
3119002000NRG24290320240293459
|
29/03/2024
|
babu
|
3119002WL013412
|
babu
|
00415
|
SBIN0000749
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3111905888
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
155
|
CHHATA
|
UP-19-002-046-003/836
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293502
|
29/03/2024
|
papu
|
3119002WL013445
|
papu
|
00415
|
SBIN0005927
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905737
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
156
|
CHHATA
|
UP-19-002-024-003/132
(DHEMRI BANGAR)
|
3119002000NRG24290320240293402
|
29/03/2024
|
rama
|
3119002WL013386
|
rama
|
00415
|
SBIN0007498
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905735
|
|
RAMVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
157
|
CHHATA
|
UP-19-002-003-001/150
(UNDI)
|
3119002000NRG24290320240293264
|
29/03/2024
|
SAROJ DEVI
|
3119002WL013331
|
SAROJ DEVI
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905828
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHHATA
|
UP-19-002-033-001/1003
(BEHRAVALI)
|
3119002000NRG24290320240293357
|
29/03/2024
|
BALESH
|
3119002WL013361
|
BALESH
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905830
|
|
BALESH WO RAJESH
|
CANARA BANK(508532)
|
|
159
|
CHHATA
|
UP-19-002-033-001/912
(BEHRAVALI)
|
3119002000NRG24290320240293350
|
29/03/2024
|
ACHHE LAL
|
3119002WL013355
|
ACHHE LAL
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905881
|
|
ACHCHHE LAL SO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHHATA
|
UP-19-002-036-001/1182
(BHADAVAL)
|
3119002000NRG24290320240293358
|
29/03/2024
|
MUKIM
|
3119002WL013362
|
MUKIM
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905829
|
|
MUKIM
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHHATA
|
UP-19-002-038-001/831
(RANWARI)
|
3119002000NRG24290320240293369
|
29/03/2024
|
KUNTA DEVI
|
3119002WL013371
|
KUNTA DEVI
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905882
|
|
CHETRAM & KUNTA DEVI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
162
|
CHHATA
|
UP-19-002-054-001/184
(KHANPUR)
|
3119002000NRG24290320240293461
|
29/03/2024
|
mohan dei
|
3119002WL013414
|
mohan dei
|
00468
|
UBIN0575046
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905827
|
|
MOHAN DEI WO PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
163
|
CHHATA
|
UP-19-002-032-001/430
(BAHETA BANGAR)
|
3119002000NRG24290320240293266
|
29/03/2024
|
rinku
|
3119002WL013332
|
rinku
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111905803
|
|
MR RIKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHATA
|
UP-19-002-032-001/431
(BAHETA BANGAR)
|
3119002000NRG24290320240293267
|
29/03/2024
|
bita
|
3119002WL013332
|
bita
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905800
|
|
BEETA
|
CANARA BANK(508532)
|
|
165
|
CHHATA
|
UP-19-002-037-001/294
(MEHROLI)
|
3119002000NRG24290320240293474
|
29/03/2024
|
munfed
|
3119002WL013422
|
munfed
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905801
|
|
MR MUNFED MUNFED
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHATA
|
UP-19-002-046-003/705
(SHAHPUR BANGAR)
|
3119002000NRG24290320240293498
|
29/03/2024
|
NANAK
|
3119002WL013443
|
NANAK
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3111905802
|
|
NANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592940
|
592940
|
|
|
|
|
|
|
|