|
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-19-002-020-001/208
(TUMOLA)
|
3119002000NRG24220220240281240
|
22/02/2024
|
amar singh
|
3119002WL011917
|
amar singh
|
00078
|
CNRB0018852
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3159420448
|
|
AMAR SINGH SO SHIBBAN
|
CANARA BANK(508532)
|
|
2
|
CHHATA
|
UP-19-002-020-001/26
(TUMOLA)
|
3119002000NRG24220220240281241
|
22/02/2024
|
vedram
|
3119002WL011917
|
vedram
|
00078
|
CNRB0018852
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159420391
|
|
VEDPRAKASH S/O MOHAN
|
HDFC BANK LTD(607152)
|
|
3
|
CHHATA
|
UP-19-002-020-001/263
(TUMOLA)
|
3119002000NRG24220220240281242
|
22/02/2024
|
raajkumar
|
3119002WL011917
|
raajkumar
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420473
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHHATA
|
UP-19-002-020-001/274
(TUMOLA)
|
3119002000NRG24220220240281244
|
22/02/2024
|
kamlesh
|
3119002WL011917
|
kamlesh
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420463
|
|
KAMLESH WO GHANSHYAM
|
CANARA BANK(508532)
|
|
5
|
CHHATA
|
UP-19-002-020-001/274
(TUMOLA)
|
3119002000NRG24220220240281243
|
22/02/2024
|
kamlesh
|
3119002WL011917
|
kamlesh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420464
|
|
KAMLESH WO GHANSHYAM
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-020-001/28
(TUMOLA)
|
3119002000NRG24220220240281246
|
22/02/2024
|
RAMVATI
|
3119002WL011917
|
RAMVATI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420377
|
|
RAJ WATI
|
CANARA BANK(508532)
|
|
7
|
CHHATA
|
UP-19-002-020-001/290
(TUMOLA)
|
3119002000NRG24220220240281247
|
22/02/2024
|
krishn kumar
|
3119002WL011917
|
krishn kumar
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420417
|
|
KRISHNA KUMAR SO MUNNILAL
|
CANARA BANK(508532)
|
|
8
|
CHHATA
|
UP-19-002-020-001/290
(TUMOLA)
|
3119002000NRG24220220240281248
|
22/02/2024
|
krishn kumar
|
3119002WL011917
|
krishn kumar
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420418
|
|
KRISHNA KUMAR SO MUNNILAL
|
CANARA BANK(508532)
|
|
9
|
CHHATA
|
UP-19-002-020-001/294
(TUMOLA)
|
3119002000NRG24220220240281249
|
22/02/2024
|
madan lal
|
3119002WL011917
|
madan lal
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420389
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
10
|
CHHATA
|
UP-19-002-020-001/294
(TUMOLA)
|
3119002000NRG24220220240281250
|
22/02/2024
|
madan lal
|
3119002WL011917
|
madan lal
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420390
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-020-001/297
(TUMOLA)
|
3119002000NRG24220220240281251
|
22/02/2024
|
kallu
|
3119002WL011917
|
kallu
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420386
|
|
KALLU SO GYANI
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-020-001/298
(TUMOLA)
|
3119002000NRG24220220240281252
|
22/02/2024
|
moorti
|
3119002WL011917
|
moorti
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420402
|
|
MURTI
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-020-001/298
(TUMOLA)
|
3119002000NRG24220220240281253
|
22/02/2024
|
moorti
|
3119002WL011917
|
moorti
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420403
|
|
MURTI
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-020-001/299
(TUMOLA)
|
3119002000NRG24220220240281254
|
22/02/2024
|
BHARAT LAL
|
3119002WL011917
|
BHARAT LAL
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420406
|
|
Mr. BHARAT LAL SAINI
|
INDIAN BANK(607105)
|
|
15
|
CHHATA
|
UP-19-002-020-001/306
(TUMOLA)
|
3119002000NRG24220220240281255
|
22/02/2024
|
anil
|
3119002WL011917
|
anil
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420438
|
|
ANIL
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-020-001/306
(TUMOLA)
|
3119002000NRG24220220240281256
|
22/02/2024
|
rekha
|
3119002WL011917
|
rekha
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420439
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-020-001/31
(TUMOLA)
|
3119002000NRG24220220240281257
|
22/02/2024
|
somoti
|
3119002WL011917
|
somoti
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420400
|
|
SAUMOTI WO MOHAN SINGH
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-020-001/31
(TUMOLA)
|
3119002000NRG24220220240281258
|
22/02/2024
|
somoti
|
3119002WL011917
|
somoti
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420399
|
|
SAUMOTI WO MOHAN SINGH
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-020-001/310
(TUMOLA)
|
3119002000NRG24220220240281259
|
22/02/2024
|
bhagat
|
3119002WL011917
|
bhagat
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420460
|
|
Mr. BHAGAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHATA
|
UP-19-002-020-001/310
(TUMOLA)
|
3119002000NRG24220220240281261
|
22/02/2024
|
bhagat
|
3119002WL011917
|
bhagat
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420461
|
|
Mr. BHAGAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHATA
|
UP-19-002-020-001/310
(TUMOLA)
|
3119002000NRG24220220240281260
|
22/02/2024
|
vandna
|
3119002WL011917
|
vandna
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420440
|
|
MISS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-020-001/311
(TUMOLA)
|
3119002000NRG24220220240281262
|
22/02/2024
|
netram
|
3119002WL011917
|
netram
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420465
|
|
NET RAM
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-020-001/311
(TUMOLA)
|
3119002000NRG24220220240281263
|
22/02/2024
|
sakuntla
|
3119002WL011917
|
sakuntla
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420401
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-020-001/312
(TUMOLA)
|
3119002000NRG24220220240281264
|
22/02/2024
|
vIMAL KUMA
|
3119002WL011917
|
vIMAL KUMA
|
00078
|
CNRB0018852
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3159420452
|
|
VIMAL KUMAR
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-020-001/323
(TUMOLA)
|
3119002000NRG24220220240281265
|
22/02/2024
|
meghram
|
3119002WL011917
|
meghram
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420381
|
|
MEGH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHATA
|
UP-19-002-020-001/331
(TUMOLA)
|
3119002000NRG24220220240281266
|
22/02/2024
|
ravi kumar
|
3119002WL011917
|
ravi kumar
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420412
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHATA
|
UP-19-002-020-001/331
(TUMOLA)
|
3119002000NRG24220220240281267
|
22/02/2024
|
ravi kumar
|
3119002WL011917
|
ravi kumar
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420411
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHATA
|
UP-19-002-020-001/336
(TUMOLA)
|
3119002000NRG24220220240281268
|
22/02/2024
|
RAGUVEER
|
3119002WL011917
|
RAGUVEER
|
00078
|
CNRB0018852
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159420468
|
|
RAGHUVEER S O LATUR
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-020-001/337
(TUMOLA)
|
3119002000NRG24220220240281269
|
22/02/2024
|
baldeo
|
3119002WL011917
|
baldeo
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420434
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHATA
|
UP-19-002-020-001/337
(TUMOLA)
|
3119002000NRG24220220240281270
|
22/02/2024
|
sashi
|
3119002WL011917
|
sashi
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420410
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHATA
|
UP-19-002-020-001/342
(TUMOLA)
|
3119002000NRG24220220240281271
|
22/02/2024
|
yogesh
|
3119002WL011917
|
yogesh
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420419
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHATA
|
UP-19-002-020-001/344
(TUMOLA)
|
3119002000NRG24220220240281272
|
22/02/2024
|
jagviri
|
3119002WL011917
|
jagviri
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420435
|
|
JAGVEERI
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-020-001/346
(TUMOLA)
|
3119002000NRG24220220240281273
|
22/02/2024
|
suresh
|
3119002WL011917
|
suresh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420398
|
|
SURESH
|
CANARA BANK(508532)
|
|
34
|
CHHATA
|
UP-19-002-020-001/347
(TUMOLA)
|
3119002000NRG24220220240281274
|
22/02/2024
|
ratan
|
3119002WL011917
|
ratan
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420396
|
|
RATAN SINGH SO SUKHDEV
|
CANARA BANK(508532)
|
|
35
|
CHHATA
|
UP-19-002-020-001/347
(TUMOLA)
|
3119002000NRG24220220240281275
|
22/02/2024
|
ratan
|
3119002WL011917
|
ratan
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420395
|
|
RATAN SINGH SO SUKHDEV
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-020-001/375
(TUMOLA)
|
3119002000NRG24220220240281276
|
22/02/2024
|
KELA
|
3119002WL011917
|
KELA
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420469
|
|
KELA WO RAMESH
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-020-001/386
(TUMOLA)
|
3119002000NRG24220220240281277
|
22/02/2024
|
chatri
|
3119002WL011917
|
chatri
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420470
|
|
CHATRI SO SITARAM
|
CANARA BANK(508532)
|
|
38
|
CHHATA
|
UP-19-002-020-001/386
(TUMOLA)
|
3119002000NRG24220220240281278
|
22/02/2024
|
chatri
|
3119002WL011917
|
chatri
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420471
|
|
CHATRI SO SITARAM
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-020-001/389
(TUMOLA)
|
3119002000NRG24220220240281279
|
22/02/2024
|
BHAGWATI
|
3119002WL011917
|
BHAGWATI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420423
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHATA
|
UP-19-002-020-001/389
(TUMOLA)
|
3119002000NRG24220220240281280
|
22/02/2024
|
BHAGWATI
|
3119002WL011917
|
BHAGWATI
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420422
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHATA
|
UP-19-002-020-001/39
(TUMOLA)
|
3119002000NRG24220220240281281
|
22/02/2024
|
rekha
|
3119002WL011917
|
rekha
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420383
|
|
REKHA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-020-001/391
(TUMOLA)
|
3119002000NRG24220220240281282
|
22/02/2024
|
BHURI
|
3119002WL011917
|
BHURI
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420436
|
|
BHURI WO BADDHRAM
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-020-001/391
(TUMOLA)
|
3119002000NRG24220220240281283
|
22/02/2024
|
BHURI
|
3119002WL011917
|
BHURI
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420437
|
|
BHURI WO BADDHRAM
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-020-001/394
(TUMOLA)
|
3119002000NRG24220220240281284
|
22/02/2024
|
PUSHPENDRA
|
3119002WL011917
|
PUSHPENDRA
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420475
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-020-001/394
(TUMOLA)
|
3119002000NRG24220220240281285
|
22/02/2024
|
PUSHPENDRA
|
3119002WL011917
|
PUSHPENDRA
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420476
|
|
PUSHPENDRA SINGH
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-020-001/40
(TUMOLA)
|
3119002000NRG24220220240281286
|
22/02/2024
|
maya
|
3119002WL011917
|
maya
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420415
|
|
MAYA WO RAJU
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-020-001/400
(TUMOLA)
|
3119002000NRG24220220240281287
|
22/02/2024
|
keshar
|
3119002WL011917
|
keshar
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420444
|
|
KESHAR
|
CANARA BANK(508532)
|
|
48
|
CHHATA
|
UP-19-002-020-001/401
(TUMOLA)
|
3119002000NRG24220220240281288
|
22/02/2024
|
satveer
|
3119002WL011917
|
satveer
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420441
|
|
SATVIR
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-020-001/402
(TUMOLA)
|
3119002000NRG24220220240281289
|
22/02/2024
|
PUSHPA
|
3119002WL011917
|
PUSHPA
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420474
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-020-001/404
(TUMOLA)
|
3119002000NRG24220220240281290
|
22/02/2024
|
KISHAN
|
3119002WL011917
|
KISHAN
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420405
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-020-001/404
(TUMOLA)
|
3119002000NRG24220220240281291
|
22/02/2024
|
KISHAN
|
3119002WL011917
|
KISHAN
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420404
|
|
KISHAN SINGH
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-020-001/408
(TUMOLA)
|
3119002000NRG24220220240281292
|
22/02/2024
|
rajesh
|
3119002WL011917
|
rajesh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420424
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHATA
|
UP-19-002-020-001/408
(TUMOLA)
|
3119002000NRG24220220240281293
|
22/02/2024
|
rajesh
|
3119002WL011917
|
rajesh
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420425
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHATA
|
UP-19-002-020-001/41
(TUMOLA)
|
3119002000NRG24220220240281294
|
22/02/2024
|
jharna
|
3119002WL011917
|
jharna
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420426
|
|
JHARANA
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-020-001/41
(TUMOLA)
|
3119002000NRG24220220240281295
|
22/02/2024
|
jharna
|
3119002WL011917
|
jharna
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420427
|
|
JHARANA
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-020-001/418
(TUMOLA)
|
3119002000NRG24220220240281296
|
22/02/2024
|
pawan
|
3119002WL011917
|
pawan
|
00078
|
CNRB0018852
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3159420443
|
|
PAVAN
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-020-001/418
(TUMOLA)
|
3119002000NRG24220220240281297
|
22/02/2024
|
pawan
|
3119002WL011917
|
pawan
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420442
|
|
PAVAN
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-020-001/422
(TUMOLA)
|
3119002000NRG24220220240281298
|
22/02/2024
|
PINKI
|
3119002WL011917
|
PINKI
|
00078
|
CNRB0018852
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159420416
|
|
PINKI
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-020-001/423
(TUMOLA)
|
3119002000NRG24220220240281299
|
22/02/2024
|
LALIT
|
3119002WL011917
|
LALIT
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420459
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-020-001/425
(TUMOLA)
|
3119002000NRG24220220240281300
|
22/02/2024
|
RAMESH CHAND
|
3119002WL011917
|
RAMESH CHAND
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420450
|
|
RAMESH SO HANDU
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-020-001/425
(TUMOLA)
|
3119002000NRG24220220240281301
|
22/02/2024
|
RAMESH CHAND
|
3119002WL011917
|
RAMESH CHAND
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420449
|
|
RAMESH SO HANDU
|
CANARA BANK(508532)
|
|
62
|
CHHATA
|
UP-19-002-020-001/430
(TUMOLA)
|
3119002000NRG24220220240281302
|
22/02/2024
|
SUNNY
|
3119002WL011917
|
SUNNY
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420462
|
|
SANNI KUMAR
|
HDFC BANK LTD(607152)
|
|
63
|
CHHATA
|
UP-19-002-020-001/44
(TUMOLA)
|
3119002000NRG24220220240281303
|
22/02/2024
|
tota
|
3119002WL011917
|
tota
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420432
|
|
TOTA
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-020-001/44
(TUMOLA)
|
3119002000NRG24220220240281304
|
22/02/2024
|
tota
|
3119002WL011917
|
tota
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420433
|
|
TOTA
|
CANARA BANK(508532)
|
|
65
|
CHHATA
|
UP-19-002-020-001/443
(TUMOLA)
|
3119002000NRG24220220240281305
|
22/02/2024
|
YOGESH KUMAR
|
3119002WL011917
|
YOGESH KUMAR
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420472
|
|
YOGESH
|
CANARA BANK(508532)
|
|
66
|
CHHATA
|
UP-19-002-020-001/446
(TUMOLA)
|
3119002000NRG24220220240281306
|
22/02/2024
|
BABITA
|
3119002WL011917
|
BABITA
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420420
|
|
BABITA
|
CANARA BANK(508532)
|
|
67
|
CHHATA
|
UP-19-002-020-001/446
(TUMOLA)
|
3119002000NRG24220220240281307
|
22/02/2024
|
BABITA
|
3119002WL011917
|
BABITA
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420421
|
|
BABITA
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-020-001/449
(TUMOLA)
|
3119002000NRG24220220240281308
|
22/02/2024
|
LAJJA
|
3119002WL011917
|
LAJJA
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420384
|
|
LAJJA WO KISHAN
|
CANARA BANK(508532)
|
|
69
|
CHHATA
|
UP-19-002-020-001/456
(TUMOLA)
|
3119002000NRG24220220240281309
|
22/02/2024
|
suman
|
3119002WL011917
|
suman
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420414
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHATA
|
UP-19-002-020-001/456
(TUMOLA)
|
3119002000NRG24220220240281310
|
22/02/2024
|
suman
|
3119002WL011917
|
suman
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420413
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHATA
|
UP-19-002-020-001/457
(TUMOLA)
|
3119002000NRG24220220240281311
|
22/02/2024
|
guddi
|
3119002WL011917
|
guddi
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420467
|
|
GUDDI
|
CANARA BANK(508532)
|
|
72
|
CHHATA
|
UP-19-002-020-001/457
(TUMOLA)
|
3119002000NRG24220220240281312
|
22/02/2024
|
guddi
|
3119002WL011917
|
guddi
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420466
|
|
GUDDI
|
CANARA BANK(508532)
|
|
73
|
CHHATA
|
UP-19-002-020-001/458
(TUMOLA)
|
3119002000NRG24220220240281313
|
22/02/2024
|
siv datt
|
3119002WL011917
|
siv datt
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420429
|
|
SIV DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHATA
|
UP-19-002-020-001/458
(TUMOLA)
|
3119002000NRG24220220240281314
|
22/02/2024
|
siv datt
|
3119002WL011917
|
siv datt
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420428
|
|
SIV DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHATA
|
UP-19-002-020-001/461
(TUMOLA)
|
3119002000NRG24220220240281315
|
22/02/2024
|
kusma
|
3119002WL011917
|
kusma
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420408
|
|
KUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHATA
|
UP-19-002-020-001/461
(TUMOLA)
|
3119002000NRG24220220240281316
|
22/02/2024
|
kusma
|
3119002WL011917
|
kusma
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420409
|
|
KUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHHATA
|
UP-19-002-020-001/463
(TUMOLA)
|
3119002000NRG24220220240281317
|
22/02/2024
|
mukesh
|
3119002WL011917
|
mukesh
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420454
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHHATA
|
UP-19-002-020-001/463
(TUMOLA)
|
3119002000NRG24220220240281318
|
22/02/2024
|
mukesh
|
3119002WL011917
|
mukesh
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420453
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHHATA
|
UP-19-002-020-001/47
(TUMOLA)
|
3119002000NRG24220220240281321
|
22/02/2024
|
yaadram
|
3119002WL011917
|
yaadram
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420382
|
|
YADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHATA
|
UP-19-002-020-001/53
(TUMOLA)
|
3119002000NRG24220220240281322
|
22/02/2024
|
NEELAM
|
3119002WL011917
|
NEELAM
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420393
|
|
NEELAM WO SATTO
|
CANARA BANK(508532)
|
|
81
|
CHHATA
|
UP-19-002-020-001/53
(TUMOLA)
|
3119002000NRG24220220240281323
|
22/02/2024
|
NEELAM
|
3119002WL011917
|
NEELAM
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420394
|
|
NEELAM WO SATTO
|
CANARA BANK(508532)
|
|
82
|
CHHATA
|
UP-19-002-020-001/55
(TUMOLA)
|
3119002000NRG24220220240281324
|
22/02/2024
|
salla
|
3119002WL011917
|
salla
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420446
|
|
SARALA
|
CANARA BANK(508532)
|
|
83
|
CHHATA
|
UP-19-002-020-001/55
(TUMOLA)
|
3119002000NRG24220220240281325
|
22/02/2024
|
salla
|
3119002WL011917
|
salla
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420445
|
|
SARALA
|
CANARA BANK(508532)
|
|
84
|
CHHATA
|
UP-19-002-020-001/56
(TUMOLA)
|
3119002000NRG24220220240281326
|
22/02/2024
|
PEETAM
|
3119002WL011917
|
PEETAM
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420458
|
|
PEETAM
|
CANARA BANK(508532)
|
|
85
|
CHHATA
|
UP-19-002-020-001/56
(TUMOLA)
|
3119002000NRG24220220240281327
|
22/02/2024
|
PEETAM
|
3119002WL011917
|
PEETAM
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420457
|
|
PEETAM
|
CANARA BANK(508532)
|
|
86
|
CHHATA
|
UP-19-002-020-001/57
(TUMOLA)
|
3119002000NRG24220220240281328
|
22/02/2024
|
munshi
|
3119002WL011917
|
munshi
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420387
|
|
MUNSHI
|
CANARA BANK(508532)
|
|
87
|
CHHATA
|
UP-19-002-020-001/57
(TUMOLA)
|
3119002000NRG24220220240281329
|
22/02/2024
|
munshi
|
3119002WL011917
|
munshi
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420388
|
|
MUNSHI
|
CANARA BANK(508532)
|
|
88
|
CHHATA
|
UP-19-002-020-001/63
(TUMOLA)
|
3119002000NRG24220220240281330
|
22/02/2024
|
gangadhar
|
3119002WL011917
|
gangadhar
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420451
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
89
|
CHHATA
|
UP-19-002-020-001/63
(TUMOLA)
|
3119002000NRG24220220240281331
|
22/02/2024
|
ramkali
|
3119002WL011917
|
ramkali
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420385
|
|
RAMABATI
|
CANARA BANK(508532)
|
|
90
|
CHHATA
|
UP-19-002-020-001/69
(TUMOLA)
|
3119002000NRG24220220240281332
|
22/02/2024
|
sanjay
|
3119002WL011917
|
sanjay
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420379
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
91
|
CHHATA
|
UP-19-002-020-001/69
(TUMOLA)
|
3119002000NRG24220220240281333
|
22/02/2024
|
sanjay
|
3119002WL011917
|
sanjay
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420380
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
92
|
CHHATA
|
UP-19-002-020-001/75
(TUMOLA)
|
3119002000NRG24220220240281334
|
22/02/2024
|
rajveer
|
3119002WL011917
|
rajveer
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420447
|
|
RAJ VEER
|
CANARA BANK(508532)
|
|
93
|
CHHATA
|
UP-19-002-020-001/77
(TUMOLA)
|
3119002000NRG24220220240281336
|
22/02/2024
|
seema
|
3119002WL011917
|
seema
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420407
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
94
|
CHHATA
|
UP-19-002-020-001/77
(TUMOLA)
|
3119002000NRG24220220240281335
|
22/02/2024
|
vishn
|
3119002WL011917
|
vishn
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420397
|
|
VISHAN CHAND
|
CANARA BANK(508532)
|
|
95
|
CHHATA
|
UP-19-002-020-001/82
(TUMOLA)
|
3119002000NRG24220220240281337
|
22/02/2024
|
ramesh
|
3119002WL011917
|
ramesh
|
00078
|
CNRB0018852
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420392
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHATA
|
UP-19-002-020-001/86
(TUMOLA)
|
3119002000NRG24220220240281338
|
22/02/2024
|
mahavir
|
3119002WL011917
|
mahavir
|
00078
|
CNRB0018852
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420431
|
|
MAHAVEER SO BABULAL
|
CANARA BANK(508532)
|
|
97
|
CHHATA
|
UP-19-002-020-001/86
(TUMOLA)
|
3119002000NRG24220220240281339
|
22/02/2024
|
sunita
|
3119002WL011917
|
sunita
|
00078
|
CNRB0018852
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159420430
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172270
|
172270
|
|
|
|
|
|
|
|
|
98
|
CHHATA
|
UP-19-002-020-001/466
(TUMOLA)
|
3119002000NRG24220220240281319
|
22/02/2024
|
surendra
|
3119002WL011917
|
surendra
|
00415
|
SBIN0000670
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159420456
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHATA
|
UP-19-002-020-001/466
(TUMOLA)
|
3119002000NRG24220220240281320
|
22/02/2024
|
surendra
|
3119002WL011917
|
surendra
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420455
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
100
|
CHHATA
|
UP-19-002-020-001/28
(TUMOLA)
|
3119002000NRG24220220240281245
|
22/02/2024
|
tota
|
3119002WL011917
|
tota
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3159420378
|
|
TOTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|