|
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-19-002-035-001/991
(BUKHRARI)
|
3119002000NRG24191220230249809
|
19/12/2023
|
shera
|
3119002WL010068
|
shera
|
00048
|
BKID0006854
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231043
|
|
SHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-035-001/975
(BUKHRARI)
|
3119002000NRG24191220230249799
|
19/12/2023
|
devendra singh
|
3119002WL010068
|
devendra singh
|
00078
|
CNRB0002629
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231051
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-035-001/994
(BUKHRARI)
|
3119002000NRG24191220230249812
|
19/12/2023
|
asma
|
3119002WL010068
|
asma
|
00078
|
CNRB0002629
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231087
|
|
ASMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-035-001/415
(BUKHRARI)
|
3119002000NRG24191220230249727
|
19/12/2023
|
Benami
|
3119002WL010068
|
Benami
|
00078
|
CNRB0003450
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231078
|
|
BENAMI SO CHANNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-035-001/146
(BUKHRARI)
|
3119002000NRG24191220230249709
|
19/12/2023
|
GOPI
|
3119002WL010068
|
GOPI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231101
|
|
GOPI CHAND SO KESARIYA
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-035-001/147
(BUKHRARI)
|
3119002000NRG24191220230249710
|
19/12/2023
|
NARESH
|
3119002WL010068
|
NARESH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231115
|
|
RAM NARESH SO KESARIYA
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-035-001/155
(BUKHRARI)
|
3119002000NRG24191220230249711
|
19/12/2023
|
laxman
|
3119002WL010068
|
laxman
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231053
|
|
LAKSHMAN SO KISHAN SINGH
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-035-001/171
(BUKHRARI)
|
3119002000NRG24191220230249712
|
19/12/2023
|
GOURA
|
3119002WL010068
|
GOURA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231065
|
|
GAURA
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-035-001/172
(BUKHRARI)
|
3119002000NRG24191220230249713
|
19/12/2023
|
pooran
|
3119002WL010068
|
pooran
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231054
|
|
POORAN SO SIRIYA
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-035-001/183
(BUKHRARI)
|
3119002000NRG24191220230249714
|
19/12/2023
|
Prakash
|
3119002WL010068
|
Prakash
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231052
|
|
PRAKASH SO BRIJAN
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-035-001/192
(BUKHRARI)
|
3119002000NRG24191220230249715
|
19/12/2023
|
ashok
|
3119002WL010068
|
ashok
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231060
|
|
ASHOK SO VIRJAN
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-035-001/207
(BUKHRARI)
|
3119002000NRG24191220230249716
|
19/12/2023
|
kanhaiya
|
3119002WL010068
|
kanhaiya
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231082
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHATA
|
UP-19-002-035-001/209
(BUKHRARI)
|
3119002000NRG24191220230249717
|
19/12/2023
|
KUSHALPAL
|
3119002WL010068
|
KUSHALPAL
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231062
|
|
KUSHAL PAL SINGH
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-035-001/231
(BUKHRARI)
|
3119002000NRG24191220230249719
|
19/12/2023
|
govind
|
3119002WL010068
|
govind
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231058
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHHATA
|
UP-19-002-035-001/264
(BUKHRARI)
|
3119002000NRG24191220230249720
|
19/12/2023
|
PAPPU
|
3119002WL010068
|
PAPPU
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231093
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-035-001/280
(BUKHRARI)
|
3119002000NRG24191220230249721
|
19/12/2023
|
OMI
|
3119002WL010068
|
OMI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231066
|
|
Omi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHHATA
|
UP-19-002-035-001/284
(BUKHRARI)
|
3119002000NRG24191220230249722
|
19/12/2023
|
b harti
|
3119002WL010068
|
b harti
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231112
|
|
BHARTI SO HARPAL
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-035-001/340
(BUKHRARI)
|
3119002000NRG24191220230249723
|
19/12/2023
|
PAPPI
|
3119002WL010068
|
PAPPI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231059
|
|
PAPPI
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-035-001/366
(BUKHRARI)
|
3119002000NRG24191220230249724
|
19/12/2023
|
JOTNI
|
3119002WL010068
|
JOTNI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231071
|
|
JAITOONI W O ISHVA
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-035-001/381
(BUKHRARI)
|
3119002000NRG24191220230249725
|
19/12/2023
|
MAMINA
|
3119002WL010068
|
MAMINA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231075
|
|
MUMEENA
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-035-001/412
(BUKHRARI)
|
3119002000NRG24191220230249726
|
19/12/2023
|
kedarnath
|
3119002WL010068
|
kedarnath
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231061
|
|
KEDARNATH
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-035-001/467
(BUKHRARI)
|
3119002000NRG24191220230249728
|
19/12/2023
|
GHANSHYAM
|
3119002WL010068
|
GHANSHYAM
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231104
|
|
GHANASHYAM SO MEGHSHYAM
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-035-001/469
(BUKHRARI)
|
3119002000NRG24191220230249729
|
19/12/2023
|
PAVAN KUMAR
|
3119002WL010068
|
PAVAN KUMAR
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231069
|
|
PAWAN
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-035-001/479
(BUKHRARI)
|
3119002000NRG24191220230249730
|
19/12/2023
|
JAGDISH
|
3119002WL010068
|
JAGDISH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231110
|
|
JAGDISH SO LACHHI SINGH
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-035-001/480
(BUKHRARI)
|
3119002000NRG24191220230249731
|
19/12/2023
|
HARENDRA SINGH
|
3119002WL010068
|
HARENDRA SINGH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231064
|
|
HARENDRA SINGH SO SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHHATA
|
UP-19-002-035-001/487
(BUKHRARI)
|
3119002000NRG24191220230249732
|
19/12/2023
|
BHAGWAN SINGH
|
3119002WL010068
|
BHAGWAN SINGH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231125
|
|
BHAGWAN SINGH SO RAD
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-035-001/492
(BUKHRARI)
|
3119002000NRG24191220230249734
|
19/12/2023
|
OMVATI
|
3119002WL010068
|
OMVATI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231114
|
|
OMWATI WO LAKSHMI NARAYAN
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-035-001/505
(BUKHRARI)
|
3119002000NRG24191220230249735
|
19/12/2023
|
MUKESH KUMAR
|
3119002WL010068
|
MUKESH KUMAR
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231094
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
CHHATA
|
UP-19-002-035-001/511
(BUKHRARI)
|
3119002000NRG24191220230249736
|
19/12/2023
|
MUNNI DEVI
|
3119002WL010068
|
MUNNI DEVI
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231057
|
|
MUNNI
|
CANARA BANK(508532)
|
|
30
|
CHHATA
|
UP-19-002-035-001/514
(BUKHRARI)
|
3119002000NRG24191220230249737
|
19/12/2023
|
MANOJ KUMAR
|
3119002WL010068
|
MANOJ KUMAR
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231096
|
|
MANOJ KUMAR SO RAM KISHAN
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-035-001/518
(BUKHRARI)
|
3119002000NRG24191220230249738
|
19/12/2023
|
PAWAN KUMAR
|
3119002WL010068
|
PAWAN KUMAR
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231097
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-035-001/526
(BUKHRARI)
|
3119002000NRG24191220230249739
|
19/12/2023
|
BABITA
|
3119002WL010068
|
BABITA
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231113
|
|
BABITA WO SATISH
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-035-001/532
(BUKHRARI)
|
3119002000NRG24191220230249740
|
19/12/2023
|
JAINAM
|
3119002WL010068
|
JAINAM
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231103
|
|
JAINAM WO AJIT KHAN
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-035-001/533
(BUKHRARI)
|
3119002000NRG24191220230249741
|
19/12/2023
|
URMILA
|
3119002WL010068
|
URMILA
|
00078
|
CNRB0018548
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941231095
|
|
URMILA
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-035-001/536
(BUKHRARI)
|
3119002000NRG24191220230249742
|
19/12/2023
|
LAXMI
|
3119002WL010068
|
LAXMI
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231073
|
|
WO MANGATU
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-035-001/538
(BUKHRARI)
|
3119002000NRG24191220230249743
|
19/12/2023
|
BABU
|
3119002WL010068
|
BABU
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231055
|
|
BABU LAL SO KISHAN S
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-035-001/540
(BUKHRARI)
|
3119002000NRG24191220230249744
|
19/12/2023
|
GOVIND SINGH
|
3119002WL010068
|
GOVIND SINGH
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231106
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHATA
|
UP-19-002-035-001/549
(BUKHRARI)
|
3119002000NRG24191220230249745
|
19/12/2023
|
MEENA
|
3119002WL010068
|
MEENA
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231074
|
|
MEENA WO GANGA SHYAM
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-035-001/553
(BUKHRARI)
|
3119002000NRG24191220230249746
|
19/12/2023
|
MEERA
|
3119002WL010068
|
MEERA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231099
|
|
MEERA WO RAM NARESH
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-035-001/555
(BUKHRARI)
|
3119002000NRG24191220230249747
|
19/12/2023
|
PADAM
|
3119002WL010068
|
PADAM
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231109
|
|
PADAM
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-035-001/570
(BUKHRARI)
|
3119002000NRG24191220230249748
|
19/12/2023
|
LAXMI
|
3119002WL010068
|
LAXMI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231092
|
|
LAXMI WO DYAUJIRAM
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-035-001/571
(BUKHRARI)
|
3119002000NRG24191220230249749
|
19/12/2023
|
GUDDI
|
3119002WL010068
|
GUDDI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231105
|
|
GUDDI WO DHARA SINGH
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-035-001/579
(BUKHRARI)
|
3119002000NRG24191220230249750
|
19/12/2023
|
PAPPU SINGH
|
3119002WL010068
|
PAPPU SINGH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231111
|
|
PAPPU SINGH URF NANAK CHAND
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-035-001/597
(BUKHRARI)
|
3119002000NRG24191220230249751
|
19/12/2023
|
ANGURI DEVI
|
3119002WL010068
|
ANGURI DEVI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231076
|
|
ANGURI DEVI
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-035-001/640
(BUKHRARI)
|
3119002000NRG24191220230249752
|
19/12/2023
|
MAMTA
|
3119002WL010068
|
MAMTA
|
00078
|
CNRB0018548
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941231107
|
|
MAMTA WO NAND KISHOR
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-035-001/664
(BUKHRARI)
|
3119002000NRG24191220230249753
|
19/12/2023
|
MUNNI
|
3119002WL010068
|
MUNNI
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231067
|
|
MUNNI
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-035-001/666
(BUKHRARI)
|
3119002000NRG24191220230249754
|
19/12/2023
|
MEENA
|
3119002WL010068
|
MEENA
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231098
|
|
MEENA WO JEEVAN LAL
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-035-001/668
(BUKHRARI)
|
3119002000NRG24191220230249755
|
19/12/2023
|
GANGA RAM
|
3119002WL010068
|
GANGA RAM
|
00078
|
CNRB0018548
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941231077
|
|
GANGARAM
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-035-001/680
(BUKHRARI)
|
3119002000NRG24191220230249756
|
19/12/2023
|
MEENA
|
3119002WL010068
|
MEENA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231063
|
|
MEENA WO BUDDHI
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-035-001/683
(BUKHRARI)
|
3119002000NRG24191220230249757
|
19/12/2023
|
PUNNO
|
3119002WL010068
|
PUNNO
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231100
|
|
PUNNO WO TILAK CHAND
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-035-001/685
(BUKHRARI)
|
3119002000NRG24191220230249758
|
19/12/2023
|
GUPAL
|
3119002WL010068
|
GUPAL
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231056
|
|
GUPAL
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-035-001/695
(BUKHRARI)
|
3119002000NRG24191220230249759
|
19/12/2023
|
HAR GUPAL
|
3119002WL010068
|
HAR GUPAL
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231068
|
|
HARGUPAL S ODANPAL
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-035-001/699
(BUKHRARI)
|
3119002000NRG24191220230249760
|
19/12/2023
|
HANIF
|
3119002WL010068
|
HANIF
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231070
|
|
HANIF S O TEJI
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-035-001/700
(BUKHRARI)
|
3119002000NRG24191220230249761
|
19/12/2023
|
KHAIRANIYA
|
3119002WL010068
|
KHAIRANIYA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231108
|
|
KHAIRANIYA WO VANIYAN
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-035-001/702
(BUKHRARI)
|
3119002000NRG24191220230249762
|
19/12/2023
|
MAN SINGH
|
3119002WL010068
|
MAN SINGH
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231072
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-035-001/724
(BUKHRARI)
|
3119002000NRG24191220230249764
|
19/12/2023
|
KALLA
|
3119002WL010068
|
KALLA
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231045
|
|
KALLA
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-035-001/729
(BUKHRARI)
|
3119002000NRG24191220230249765
|
19/12/2023
|
GUDDI
|
3119002WL010068
|
GUDDI
|
00078
|
CNRB0018548
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231102
|
|
GUDDIDEVI WO GHANSHYAM
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-035-001/921
(BUKHRARI)
|
3119002000NRG24191220230249766
|
19/12/2023
|
iso
|
3119002WL010068
|
iso
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231131
|
|
ISO WO RAMHET
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-035-001/922
(BUKHRARI)
|
3119002000NRG24191220230249767
|
19/12/2023
|
indravati
|
3119002WL010068
|
indravati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231132
|
|
INDRAVATI WO GOVIND
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-035-001/923
(BUKHRARI)
|
3119002000NRG24191220230249768
|
19/12/2023
|
ravi kumar
|
3119002WL010068
|
ravi kumar
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231128
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-035-001/926
(BUKHRARI)
|
3119002000NRG24191220230249769
|
19/12/2023
|
harendra
|
3119002WL010068
|
harendra
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231133
|
|
HARENDRA
|
CANARA BANK(508532)
|
|
62
|
CHHATA
|
UP-19-002-035-001/927
(BUKHRARI)
|
3119002000NRG24191220230249770
|
19/12/2023
|
digamber
|
3119002WL010068
|
digamber
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231127
|
|
DIGAMBAR SINGH
|
CANARA BANK(508532)
|
|
63
|
CHHATA
|
UP-19-002-035-001/931
(BUKHRARI)
|
3119002000NRG24191220230249773
|
19/12/2023
|
santa
|
3119002WL010068
|
santa
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231084
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHATA
|
UP-19-002-035-001/933
(BUKHRARI)
|
3119002000NRG24191220230249775
|
19/12/2023
|
geeta
|
3119002WL010068
|
geeta
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231123
|
|
GEETA WO CHARAN SINGH
|
CANARA BANK(508532)
|
|
65
|
CHHATA
|
UP-19-002-035-001/934
(BUKHRARI)
|
3119002000NRG24191220230249776
|
19/12/2023
|
ramvati
|
3119002WL010068
|
ramvati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231119
|
|
RAM WATI WO BHARTO
|
CANARA BANK(508532)
|
|
66
|
CHHATA
|
UP-19-002-035-001/937
(BUKHRARI)
|
3119002000NRG24191220230249777
|
19/12/2023
|
gyanvati
|
3119002WL010068
|
gyanvati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231121
|
|
GYANAWATI WO MOHAN SHYAM
|
CANARA BANK(508532)
|
|
67
|
CHHATA
|
UP-19-002-035-001/939
(BUKHRARI)
|
3119002000NRG24191220230249778
|
19/12/2023
|
bhagat singh
|
3119002WL010068
|
bhagat singh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231118
|
|
BHAGAT SINGH SO MOHAN SHYAM
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-035-001/942
(BUKHRARI)
|
3119002000NRG24191220230249779
|
19/12/2023
|
machhala
|
3119002WL010068
|
machhala
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231079
|
|
MACHHLA WO CHANDRAPAL
|
CANARA BANK(508532)
|
|
69
|
CHHATA
|
UP-19-002-035-001/949
(BUKHRARI)
|
3119002000NRG24191220230249780
|
19/12/2023
|
vimlesh
|
3119002WL010068
|
vimlesh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231117
|
|
VIMLESH WO KALICHARAN
|
CANARA BANK(508532)
|
|
70
|
CHHATA
|
UP-19-002-035-001/950
(BUKHRARI)
|
3119002000NRG24191220230249781
|
19/12/2023
|
nunni
|
3119002WL010068
|
nunni
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231089
|
|
nunni
|
INDUSIND BANK(607189)
|
|
71
|
CHHATA
|
UP-19-002-035-001/951
(BUKHRARI)
|
3119002000NRG24191220230249782
|
19/12/2023
|
bharatpal
|
3119002WL010068
|
bharatpal
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231083
|
|
MR BHARATPAL BHARATPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHATA
|
UP-19-002-035-001/952
(BUKHRARI)
|
3119002000NRG24191220230249783
|
19/12/2023
|
neelam
|
3119002WL010068
|
neelam
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231137
|
|
NEELAM WO UDAY
|
CANARA BANK(508532)
|
|
73
|
CHHATA
|
UP-19-002-035-001/956
(BUKHRARI)
|
3119002000NRG24191220230249784
|
19/12/2023
|
Ganga
|
3119002WL010068
|
Ganga
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231134
|
|
GANGA WO FATTE SINGH
|
CANARA BANK(508532)
|
|
74
|
CHHATA
|
UP-19-002-035-001/960
(BUKHRARI)
|
3119002000NRG24191220230249786
|
19/12/2023
|
bhavna
|
3119002WL010068
|
bhavna
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231135
|
|
BHAVANA WO NARENDRA PAL
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-035-001/962
(BUKHRARI)
|
3119002000NRG24191220230249787
|
19/12/2023
|
padam singh
|
3119002WL010068
|
padam singh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231090
|
|
PADAM SINGH S/O INDRAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHATA
|
UP-19-002-035-001/964
(BUKHRARI)
|
3119002000NRG24191220230249788
|
19/12/2023
|
vijay singh
|
3119002WL010068
|
vijay singh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231085
|
|
VIJAY SINGH
|
CANARA BANK(508532)
|
|
77
|
CHHATA
|
UP-19-002-035-001/965
(BUKHRARI)
|
3119002000NRG24191220230249789
|
19/12/2023
|
ashok kumar
|
3119002WL010068
|
ashok kumar
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231129
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
78
|
CHHATA
|
UP-19-002-035-001/967
(BUKHRARI)
|
3119002000NRG24191220230249791
|
19/12/2023
|
babita
|
3119002WL010068
|
babita
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231044
|
|
BABEETA
|
CANARA BANK(508532)
|
|
79
|
CHHATA
|
UP-19-002-035-001/968
(BUKHRARI)
|
3119002000NRG24191220230249792
|
19/12/2023
|
prempal
|
3119002WL010068
|
prempal
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231124
|
|
Prempal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHHATA
|
UP-19-002-035-001/972
(BUKHRARI)
|
3119002000NRG24191220230249796
|
19/12/2023
|
bholu
|
3119002WL010068
|
bholu
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231120
|
|
BHOLU
|
CANARA BANK(508532)
|
|
81
|
CHHATA
|
UP-19-002-035-001/973
(BUKHRARI)
|
3119002000NRG24191220230249797
|
19/12/2023
|
vimlesh
|
3119002WL010068
|
vimlesh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231086
|
|
VIMLESH WO BHOLU
|
CANARA BANK(508532)
|
|
82
|
CHHATA
|
UP-19-002-035-001/974
(BUKHRARI)
|
3119002000NRG24191220230249798
|
19/12/2023
|
devendra
|
3119002WL010068
|
devendra
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1941231116
|
Participant not mapped to the product
|
|
|
|
83
|
CHHATA
|
UP-19-002-035-001/976
(BUKHRARI)
|
3119002000NRG24191220230249800
|
19/12/2023
|
chandra pal
|
3119002WL010068
|
chandra pal
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231081
|
|
CHANDRAPAL SO HARACHANDI
|
CANARA BANK(508532)
|
|
84
|
CHHATA
|
UP-19-002-035-001/977
(BUKHRARI)
|
3119002000NRG24191220230249801
|
19/12/2023
|
nattho
|
3119002WL010068
|
nattho
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231046
|
|
NATTHO
|
CANARA BANK(508532)
|
|
85
|
CHHATA
|
UP-19-002-035-001/978
(BUKHRARI)
|
3119002000NRG24191220230249802
|
19/12/2023
|
radhacharan
|
3119002WL010068
|
radhacharan
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231088
|
|
RADHACAHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHATA
|
UP-19-002-035-001/979
(BUKHRARI)
|
3119002000NRG24191220230249803
|
19/12/2023
|
indrawati
|
3119002WL010068
|
indrawati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231122
|
|
INDER WATI WO PREM PAL
|
CANARA BANK(508532)
|
|
87
|
CHHATA
|
UP-19-002-035-001/981
(BUKHRARI)
|
3119002000NRG24191220230249805
|
19/12/2023
|
shri kishan
|
3119002WL010068
|
shri kishan
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231080
|
|
SHRI KRISHNA S O BENAMI
|
CANARA BANK(508532)
|
|
88
|
CHHATA
|
UP-19-002-035-001/984
(BUKHRARI)
|
3119002000NRG24191220230249806
|
19/12/2023
|
mahavati
|
3119002WL010068
|
mahavati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231136
|
|
MAHAWATI WO RADHA CHARAN
|
CANARA BANK(508532)
|
|
89
|
CHHATA
|
UP-19-002-035-001/985
(BUKHRARI)
|
3119002000NRG24191220230249807
|
19/12/2023
|
geeta
|
3119002WL010068
|
geeta
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231091
|
|
GEETA
|
CANARA BANK(508532)
|
|
90
|
CHHATA
|
UP-19-002-035-001/986
(BUKHRARI)
|
3119002000NRG24191220230249808
|
19/12/2023
|
kamlesh
|
3119002WL010068
|
kamlesh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231126
|
|
KAMLESH WO KANJAR
|
CANARA BANK(508532)
|
|
91
|
CHHATA
|
UP-19-002-035-001/993
(BUKHRARI)
|
3119002000NRG24191220230249811
|
19/12/2023
|
kalyan
|
3119002WL010068
|
kalyan
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231130
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
92
|
CHHATA
|
UP-19-002-035-001/491
(BUKHRARI)
|
3119002000NRG24191220230249733
|
19/12/2023
|
VINOD KUMAR SHARMA
|
3119002WL010068
|
VINOD KUMAR SHARMA
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231048
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHATA
|
UP-19-002-035-001/713
(BUKHRARI)
|
3119002000NRG24191220230249763
|
19/12/2023
|
GULLA
|
3119002WL010068
|
GULLA
|
00415
|
SBIN0000670
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231049
|
|
GULLA WO GIRRAJ
|
CANARA BANK(508532)
|
|
94
|
CHHATA
|
UP-19-002-035-001/929
(BUKHRARI)
|
3119002000NRG24191220230249771
|
19/12/2023
|
dalchand
|
3119002WL010068
|
dalchand
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231050
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHATA
|
UP-19-002-035-001/969
(BUKHRARI)
|
3119002000NRG24191220230249793
|
19/12/2023
|
poonam
|
3119002WL010068
|
poonam
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231047
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
96
|
CHHATA
|
UP-19-002-035-001/215
(BUKHRARI)
|
3119002000NRG24191220230249718
|
19/12/2023
|
NANDAN
|
3119002WL010068
|
NANDAN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941231042
|
|
NANDAN
|
CANARA BANK(508532)
|
|
97
|
CHHATA
|
UP-19-002-035-001/932
(BUKHRARI)
|
3119002000NRG24191220230249774
|
19/12/2023
|
charan singh
|
3119002WL010068
|
charan singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941231041
|
|
MR CHARANSINGH CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136390
|
136390
|
|
|
|
|
|
|
|