|
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-19-002-039-002/1337
(RANHERA)
|
3119002000NRG24131220230244553
|
14/12/2023
|
raj kumar
|
3119002WL009822
|
raj kumar
|
00078
|
CNRB0018527
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818471
|
|
RAJ KUMAR SO VIJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-039-002/1291
(RANHERA)
|
3119002000NRG24131220230244508
|
14/12/2023
|
NIKKI
|
3119002WL009822
|
NIKKI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818480
|
|
NIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHATA
|
UP-19-002-039-002/1292
(RANHERA)
|
3119002000NRG24131220230244509
|
14/12/2023
|
hariom
|
3119002WL009822
|
hariom
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818503
|
|
HARI OM SO GIRRAJ
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-039-002/1293
(RANHERA)
|
3119002000NRG24131220230244510
|
14/12/2023
|
SATYDEVI
|
3119002WL009822
|
SATYDEVI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818499
|
|
SATYVATI DEVI WO HARIOM
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-039-002/1294
(RANHERA)
|
3119002000NRG24131220230244511
|
14/12/2023
|
ROOPAN
|
3119002WL009822
|
ROOPAN
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818501
|
|
ROOPAN WO UDHAM SINGH
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-039-002/1296
(RANHERA)
|
3119002000NRG24131220230244512
|
14/12/2023
|
RAMVEER
|
3119002WL009822
|
RAMVEER
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818475
|
|
RAM VEER SO LAL SINGH
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-039-002/1299
(RANHERA)
|
3119002000NRG24131220230244515
|
14/12/2023
|
RAKESH
|
3119002WL009822
|
RAKESH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818472
|
|
RAKESH
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-039-002/1301
(RANHERA)
|
3119002000NRG24131220230244517
|
14/12/2023
|
OMVEER SINGH
|
3119002WL009822
|
OMVEER SINGH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818482
|
|
OM BIR SINGH SO BHEE
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-039-002/1302
(RANHERA)
|
3119002000NRG24131220230244518
|
14/12/2023
|
ROHTASH
|
3119002WL009822
|
ROHTASH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818481
|
|
ROHTASH
|
INDUSIND BANK(607189)
|
|
10
|
CHHATA
|
UP-19-002-039-002/1303
(RANHERA)
|
3119002000NRG24131220230244519
|
14/12/2023
|
SUDHA
|
3119002WL009822
|
SUDHA
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818510
|
|
SUDHA WO PANKAJ
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-039-002/1304
(RANHERA)
|
3119002000NRG24131220230244520
|
14/12/2023
|
BRAJESH
|
3119002WL009822
|
BRAJESH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818508
|
|
BRAJESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-039-002/1305
(RANHERA)
|
3119002000NRG24131220230244521
|
14/12/2023
|
URMILA
|
3119002WL009822
|
URMILA
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818509
|
|
URMILA WO TEJPAL
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-039-002/1306
(RANHERA)
|
3119002000NRG24131220230244522
|
14/12/2023
|
TEJPAL
|
3119002WL009822
|
TEJPAL
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818476
|
|
TEJPAL SO BEEDHA SINGH
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-039-002/1307
(RANHERA)
|
3119002000NRG24131220230244523
|
14/12/2023
|
AJAY KUMAR
|
3119002WL009822
|
AJAY KUMAR
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818526
|
|
AJAY KUMAR SO PRAHLAD
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-039-002/131
(RANHERA)
|
3119002000NRG24131220230244526
|
14/12/2023
|
FOOL SINGH
|
3119002WL009822
|
FOOL SINGH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818514
|
|
PHOOL SINGH SO GIRRAJ
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-039-002/1310
(RANHERA)
|
3119002000NRG24131220230244527
|
14/12/2023
|
TULA RAM SHARMA
|
3119002WL009822
|
TULA RAM SHARMA
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818504
|
|
TULARAM SO RAJVEER
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-039-002/1314
(RANHERA)
|
3119002000NRG24131220230244531
|
14/12/2023
|
DEVO
|
3119002WL009822
|
DEVO
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818489
|
|
DEVO WO HEERA SINGH
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-039-002/1316
(RANHERA)
|
3119002000NRG24131220230244533
|
14/12/2023
|
HARKESH
|
3119002WL009822
|
HARKESH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818505
|
|
HARKESH
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-039-002/1317
(RANHERA)
|
3119002000NRG24131220230244534
|
14/12/2023
|
MOHAN
|
3119002WL009822
|
MOHAN
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818524
|
|
MOHAN SINGH SO BABU LAL
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-039-002/1318
(RANHERA)
|
3119002000NRG24131220230244535
|
14/12/2023
|
FOOLWATI
|
3119002WL009822
|
FOOLWATI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818525
|
|
FOOLWATI WO BABULALL
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-039-002/1319
(RANHERA)
|
3119002000NRG24131220230244536
|
14/12/2023
|
VINITA
|
3119002WL009822
|
VINITA
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818498
|
|
VINITA WO GOPAL
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-039-002/1320
(RANHERA)
|
3119002000NRG24131220230244537
|
14/12/2023
|
JATIVI
|
3119002WL009822
|
JATIVI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818520
|
|
JAVITI WO CHHAIL BIHARI
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-039-002/1321
(RANHERA)
|
3119002000NRG24131220230244538
|
14/12/2023
|
POONAM
|
3119002WL009822
|
POONAM
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818495
|
|
POONAM WO MANOJ
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-039-002/1326
(RANHERA)
|
3119002000NRG24131220230244543
|
14/12/2023
|
RAVI
|
3119002WL009822
|
RAVI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818496
|
|
RAVI RAWAT
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-039-002/1328
(RANHERA)
|
3119002000NRG24131220230244544
|
14/12/2023
|
SUNDER
|
3119002WL009822
|
SUNDER
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818519
|
|
SUNDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHHATA
|
UP-19-002-039-002/1329
(RANHERA)
|
3119002000NRG24131220230244545
|
14/12/2023
|
RAJU
|
3119002WL009822
|
RAJU
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818465
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-039-002/1330
(RANHERA)
|
3119002000NRG24131220230244546
|
14/12/2023
|
KUNJI
|
3119002WL009822
|
KUNJI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818502
|
|
KUNJI SO RAMESH
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-039-002/1332
(RANHERA)
|
3119002000NRG24131220230244548
|
14/12/2023
|
kusum
|
3119002WL009822
|
kusum
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818522
|
|
KUSUM WO NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-039-002/1333
(RANHERA)
|
3119002000NRG24131220230244549
|
14/12/2023
|
ram prakash
|
3119002WL009822
|
ram prakash
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818486
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-039-002/1334
(RANHERA)
|
3119002000NRG24131220230244550
|
14/12/2023
|
kamlesh
|
3119002WL009822
|
kamlesh
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818466
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-039-002/1335
(RANHERA)
|
3119002000NRG24131220230244551
|
14/12/2023
|
yogendra
|
3119002WL009822
|
yogendra
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818488
|
|
YOGENDRA SINGH
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-039-002/1340
(RANHERA)
|
3119002000NRG24131220230244556
|
14/12/2023
|
yogesh
|
3119002WL009822
|
yogesh
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818500
|
|
YOGESH GAUTAM SO PREMCHANDRA GAUTAM
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-039-002/1341
(RANHERA)
|
3119002000NRG24131220230244557
|
14/12/2023
|
shimla
|
3119002WL009822
|
shimla
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818528
|
|
SHIMLA WO ASHOK
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-039-002/1342
(RANHERA)
|
3119002000NRG24131220230244558
|
14/12/2023
|
ashok
|
3119002WL009822
|
ashok
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818529
|
|
ASHOK SO MAAN SINGH
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-039-002/1343
(RANHERA)
|
3119002000NRG24131220230244559
|
14/12/2023
|
harendra
|
3119002WL009822
|
harendra
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818512
|
|
HARENDRA
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-039-002/1344
(RANHERA)
|
3119002000NRG24131220230244560
|
14/12/2023
|
gita kumari
|
3119002WL009822
|
gita kumari
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916818483
|
|
GITA KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
CHHATA
|
UP-19-002-039-002/1345
(RANHERA)
|
3119002000NRG24131220230244561
|
14/12/2023
|
gunjan kumari
|
3119002WL009822
|
gunjan kumari
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818467
|
|
GUNJAN KUMARI
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-039-002/1346
(RANHERA)
|
3119002000NRG24131220230244562
|
14/12/2023
|
madhav kumar
|
3119002WL009822
|
madhav kumar
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818490
|
|
MADHAV KUMAR SO OMAPRKASH
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-039-002/1348
(RANHERA)
|
3119002000NRG24131220230244564
|
14/12/2023
|
pavan
|
3119002WL009822
|
pavan
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818506
|
|
PAVAN SINGH SO RADHACHARAN
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-039-002/1349
(RANHERA)
|
3119002000NRG24131220230244565
|
14/12/2023
|
bintu singh
|
3119002WL009822
|
bintu singh
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818511
|
|
Bintu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHHATA
|
UP-19-002-039-002/1352
(RANHERA)
|
3119002000NRG24131220230244568
|
14/12/2023
|
SUSHEEL
|
3119002WL009822
|
SUSHEEL
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818493
|
|
SUSHEEL SHARMA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-039-002/1353
(RANHERA)
|
3119002000NRG24131220230244569
|
14/12/2023
|
ravi
|
3119002WL009822
|
ravi
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818468
|
|
RAVI SO MUNAN
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-039-002/160
(RANHERA)
|
3119002000NRG24131220230244570
|
14/12/2023
|
SASHI
|
3119002WL009822
|
SASHI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818516
|
|
SHASHI SO KHURCHAN
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-039-002/160
(RANHERA)
|
3119002000NRG24131220230244571
|
14/12/2023
|
seema
|
3119002WL009822
|
seema
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818484
|
|
SEEMA
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-039-002/192
(RANHERA)
|
3119002000NRG24131220230244572
|
14/12/2023
|
ramhari
|
3119002WL009822
|
ramhari
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818478
|
|
RAM HARI SHARMA
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-039-002/430
(RANHERA)
|
3119002000NRG24131220230244573
|
14/12/2023
|
NATAR
|
3119002WL009822
|
NATAR
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818473
|
|
NETRAPAL
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-039-002/589
(RANHERA)
|
3119002000NRG24131220230244574
|
14/12/2023
|
HAKIM
|
3119002WL009822
|
HAKIM
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818515
|
|
HAKIM SO HAREE SINGH
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-039-002/871
(RANHERA)
|
3119002000NRG24131220230244575
|
14/12/2023
|
SHASHI
|
3119002WL009822
|
SHASHI
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818485
|
|
SHASHI WO GOPAL PRASAD
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-039-002/942
(RANHERA)
|
3119002000NRG24131220230244576
|
14/12/2023
|
murari
|
3119002WL009822
|
murari
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818494
|
|
MURARI SO SHIV LAL
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-039-002/943
(RANHERA)
|
3119002000NRG24131220230244577
|
14/12/2023
|
SUMAN
|
3119002WL009822
|
SUMAN
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818523
|
|
SUMAN WO MURARI
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-039-002/946
(RANHERA)
|
3119002000NRG24131220230244578
|
14/12/2023
|
MANGATU
|
3119002WL009822
|
MANGATU
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818518
|
|
MANGTU
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-039-002/947
(RANHERA)
|
3119002000NRG24131220230244579
|
14/12/2023
|
BHAGWAN DEVI
|
3119002WL009822
|
BHAGWAN DEVI
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818507
|
|
BHAGWAN DEVI WO MANGTU
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-039-002/948
(RANHERA)
|
3119002000NRG24131220230244580
|
14/12/2023
|
OMVATI
|
3119002WL009822
|
OMVATI
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818513
|
|
OMWATI WO KESHAV
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-039-002/949
(RANHERA)
|
3119002000NRG24131220230244581
|
14/12/2023
|
keshav
|
3119002WL009822
|
keshav
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818487
|
|
KESHAV SO SHIV LAL
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-039-002/950
(RANHERA)
|
3119002000NRG24131220230244582
|
14/12/2023
|
SEEMA
|
3119002WL009822
|
SEEMA
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818521
|
|
SEEMA WO MANGAL
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-039-002/951
(RANHERA)
|
3119002000NRG24131220230244583
|
14/12/2023
|
magal
|
3119002WL009822
|
magal
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818479
|
|
MANGAL SO SHIVLAL
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-039-002/980
(RANHERA)
|
3119002000NRG24131220230244584
|
14/12/2023
|
DEEPU
|
3119002WL009822
|
DEEPU
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818530
|
|
DEEPU SO KHEMACHANDRA
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-039-002/981
(RANHERA)
|
3119002000NRG24131220230244585
|
14/12/2023
|
KESHAV DEV
|
3119002WL009822
|
KESHAV DEV
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818497
|
|
KESHAV SO KHEMACHANDRAURFA
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-039-002/986
(RANHERA)
|
3119002000NRG24131220230244586
|
14/12/2023
|
SAURABH GAUTAM
|
3119002WL009822
|
SAURABH GAUTAM
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818477
|
|
SAURABH GAUTAM
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-039-002/987
(RANHERA)
|
3119002000NRG24131220230244587
|
14/12/2023
|
RAMESH CHANDRA
|
3119002WL009822
|
RAMESH CHANDRA
|
00078
|
CNRB0018853
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916818491
|
|
RAMESH CHAND KHEM CHAND
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-039-002/990
(RANHERA)
|
3119002000NRG24131220230244590
|
14/12/2023
|
JAGMOHAN
|
3119002WL009822
|
JAGMOHAN
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818474
|
|
JAGMOHAN
|
CANARA BANK(508532)
|
|
62
|
CHHATA
|
UP-19-002-039-002/991
(RANHERA)
|
3119002000NRG24131220230244591
|
14/12/2023
|
MITHLESH
|
3119002WL009822
|
MITHLESH
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818527
|
|
MITHALESH WO JAGMOHAN
|
CANARA BANK(508532)
|
|
63
|
CHHATA
|
UP-19-002-039-002/996
(RANHERA)
|
3119002000NRG24131220230244592
|
14/12/2023
|
MINA
|
3119002WL009822
|
MINA
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818492
|
|
MINA
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-039-002/998
(RANHERA)
|
3119002000NRG24131220230244593
|
14/12/2023
|
CHETRAM
|
3119002WL009822
|
CHETRAM
|
00078
|
CNRB0018853
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818517
|
|
CHETRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169970
|
169970
|
|
|
|
|
|
|
|
|
65
|
CHHATA
|
UP-19-002-039-002/988
(RANHERA)
|
3119002000NRG24131220230244588
|
14/12/2023
|
RAM NIBAS
|
3119002WL009822
|
RAM NIBAS
|
00078
|
CNRB0018916
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818531
|
|
RAM NIVAS SO KESHAV DEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
CHHATA
|
UP-19-002-039-002/1324
(RANHERA)
|
3119002000NRG24131220230244541
|
14/12/2023
|
vijay
|
3119002WL009822
|
vijay
|
00354
|
PUNB0187810
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818469
|
|
VIJAY GOUTAM SO PANN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
CHHATA
|
UP-19-002-039-002/1322
(RANHERA)
|
3119002000NRG24131220230244539
|
14/12/2023
|
pooja
|
3119002WL009822
|
pooja
|
00468
|
UBIN0575046
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818470
|
|
PUJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
CHHATA
|
UP-19-002-039-002/1298
(RANHERA)
|
3119002000NRG24131220230244514
|
14/12/2023
|
rahul singh
|
3119002WL009822
|
rahul singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818464
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHATA
|
UP-19-002-039-002/1336
(RANHERA)
|
3119002000NRG24131220230244552
|
14/12/2023
|
umesh
|
3119002WL009822
|
umesh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916818532
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186530
|
186530
|
|
|
|
|
|
|
|