|
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-19-002-035-001/138
(BUKHRARI)
|
3119002000NRG24240620230074799
|
24/06/2023
|
surendra
|
3119002WL003051
|
surendra
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783555
|
|
Surendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHHATA
|
UP-19-002-035-001/150
(BUKHRARI)
|
3119002000NRG24240620230074802
|
24/06/2023
|
YADRAM
|
3119002WL003051
|
YADRAM
|
00048
|
BKID0006854
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783556
|
|
YADRAM
|
CANARA BANK(508532)
|
|
3
|
CHHATA
|
UP-19-002-035-001/380
(BUKHRARI)
|
3119002000NRG24240620230074766
|
24/06/2023
|
AKBAR
|
3119002WL003049
|
AKBAR
|
00048
|
BKID0006854
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863783588
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-035-001/465
(BUKHRARI)
|
3119002000NRG24240620230074829
|
24/06/2023
|
SHYAM SUNDAR
|
3119002WL003051
|
SHYAM SUNDAR
|
00078
|
CNRB0000627
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2863783701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHHATA
|
UP-19-002-035-001/415
(BUKHRARI)
|
3119002000NRG24240620230074772
|
24/06/2023
|
Benami
|
3119002WL003049
|
Benami
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783631
|
|
BENAMI SO CHANNI
|
CANARA BANK(508532)
|
|
6
|
CHHATA
|
UP-19-002-035-001/420
(BUKHRARI)
|
3119002000NRG24240620230074823
|
24/06/2023
|
Banvari
|
3119002WL003051
|
Banvari
|
00078
|
CNRB0003450
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783605
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-035-001/508
(BUKHRARI)
|
3119002000NRG24240620230074621
|
24/06/2023
|
AJAY SINGH
|
3119002WL003046
|
AJAY SINGH
|
00078
|
CNRB0018531
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783557
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
CHHATA
|
UP-19-002-035-001/795
(BUKHRARI)
|
3119002000NRG24240620230074646
|
24/06/2023
|
JAGRAM
|
3119002WL003046
|
JAGRAM
|
00078
|
CNRB0018546
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783558
|
|
JAGRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
CHHATA
|
UP-19-002-035-001/113
(BUKHRARI)
|
3119002000NRG24240620230074740
|
24/06/2023
|
VIRENDRA
|
3119002WL003049
|
VIRENDRA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783587
|
|
Veerendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHHATA
|
UP-19-002-035-001/142
(BUKHRARI)
|
3119002000NRG24240620230074800
|
24/06/2023
|
SUKRAN
|
3119002WL003051
|
SUKRAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783698
|
|
SUKHDAN WO POORAN
|
CANARA BANK(508532)
|
|
11
|
CHHATA
|
UP-19-002-035-001/143
(BUKHRARI)
|
3119002000NRG24240620230074801
|
24/06/2023
|
MAN SINGH
|
3119002WL003051
|
MAN SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783640
|
|
MAN SINGH SO KANHAIYA
|
CANARA BANK(508532)
|
|
12
|
CHHATA
|
UP-19-002-035-001/146
(BUKHRARI)
|
3119002000NRG24240620230074742
|
24/06/2023
|
GOPI
|
3119002WL003049
|
GOPI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783680
|
|
GOPI CHAND SO KESARIYA
|
CANARA BANK(508532)
|
|
13
|
CHHATA
|
UP-19-002-035-001/147
(BUKHRARI)
|
3119002000NRG24240620230074743
|
24/06/2023
|
NARESH
|
3119002WL003049
|
NARESH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783676
|
|
RAM NARESH SO KESARIYA
|
CANARA BANK(508532)
|
|
14
|
CHHATA
|
UP-19-002-035-001/152
(BUKHRARI)
|
3119002000NRG24240620230074744
|
24/06/2023
|
BUDDHI
|
3119002WL003049
|
BUDDHI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783567
|
|
BUDDHI
|
CANARA BANK(508532)
|
|
15
|
CHHATA
|
UP-19-002-035-001/155
(BUKHRARI)
|
3119002000NRG24240620230074745
|
24/06/2023
|
laxman
|
3119002WL003049
|
laxman
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783563
|
|
LAKSHMAN SO KISHAN SINGH
|
CANARA BANK(508532)
|
|
16
|
CHHATA
|
UP-19-002-035-001/156
(BUKHRARI)
|
3119002000NRG24240620230074803
|
24/06/2023
|
DEVO
|
3119002WL003051
|
DEVO
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783666
|
|
DEVI CHRAN SO LAXMAN
|
CANARA BANK(508532)
|
|
17
|
CHHATA
|
UP-19-002-035-001/171
(BUKHRARI)
|
3119002000NRG24240620230074746
|
24/06/2023
|
GOURA
|
3119002WL003049
|
GOURA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783603
|
|
GAURA
|
CANARA BANK(508532)
|
|
18
|
CHHATA
|
UP-19-002-035-001/172
(BUKHRARI)
|
3119002000NRG24240620230074747
|
24/06/2023
|
pooran
|
3119002WL003049
|
pooran
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783566
|
|
POORAN SO SIRIYA
|
CANARA BANK(508532)
|
|
19
|
CHHATA
|
UP-19-002-035-001/173
(BUKHRARI)
|
3119002000NRG24240620230074804
|
24/06/2023
|
sanjay
|
3119002WL003051
|
sanjay
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783602
|
|
SANJAY
|
CANARA BANK(508532)
|
|
20
|
CHHATA
|
UP-19-002-035-001/178
(BUKHRARI)
|
3119002000NRG24240620230074806
|
24/06/2023
|
Sahnaj
|
3119002WL003051
|
Sahnaj
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783604
|
|
SAHANAJ
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-035-001/183
(BUKHRARI)
|
3119002000NRG24240620230074748
|
24/06/2023
|
Prakash
|
3119002WL003049
|
Prakash
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783562
|
|
PRAKASH SO BRIJAN
|
CANARA BANK(508532)
|
|
22
|
CHHATA
|
UP-19-002-035-001/192
(BUKHRARI)
|
3119002000NRG24240620230074749
|
24/06/2023
|
ashok
|
3119002WL003049
|
ashok
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783579
|
|
ASHOK SO VIRJAN
|
CANARA BANK(508532)
|
|
23
|
CHHATA
|
UP-19-002-035-001/203
(BUKHRARI)
|
3119002000NRG24240620230074807
|
24/06/2023
|
TILAK
|
3119002WL003051
|
TILAK
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783569
|
|
TILAK SO HARIA RAM
|
CANARA BANK(508532)
|
|
24
|
CHHATA
|
UP-19-002-035-001/209
(BUKHRARI)
|
3119002000NRG24240620230074751
|
24/06/2023
|
KUSHALPAL
|
3119002WL003049
|
KUSHALPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783591
|
|
KUSHAL PAL SINGH
|
CANARA BANK(508532)
|
|
25
|
CHHATA
|
UP-19-002-035-001/210
(BUKHRARI)
|
3119002000NRG24240620230074752
|
24/06/2023
|
MAHARAJ
|
3119002WL003049
|
MAHARAJ
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783651
|
|
MAHARAJ SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
CHHATA
|
UP-19-002-035-001/211
(BUKHRARI)
|
3119002000NRG24240620230074808
|
24/06/2023
|
SHYAM SUNDAR
|
3119002WL003051
|
SHYAM SUNDAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783565
|
|
SHYAM SUNDAR
|
CANARA BANK(508532)
|
|
27
|
CHHATA
|
UP-19-002-035-001/227
(BUKHRARI)
|
3119002000NRG24240620230074810
|
24/06/2023
|
omprakash
|
3119002WL003051
|
omprakash
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783580
|
|
OM PRAKASH MG GUPAL
|
CANARA BANK(508532)
|
|
28
|
CHHATA
|
UP-19-002-035-001/230
(BUKHRARI)
|
3119002000NRG24240620230074811
|
24/06/2023
|
ramveer
|
3119002WL003051
|
ramveer
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783606
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
29
|
CHHATA
|
UP-19-002-035-001/231
(BUKHRARI)
|
3119002000NRG24240620230074754
|
24/06/2023
|
govind
|
3119002WL003049
|
govind
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783608
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHHATA
|
UP-19-002-035-001/258
(BUKHRARI)
|
3119002000NRG24240620230074812
|
24/06/2023
|
hukmi
|
3119002WL003051
|
hukmi
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783642
|
|
HUKUMI SO DANPAL
|
CANARA BANK(508532)
|
|
31
|
CHHATA
|
UP-19-002-035-001/264
(BUKHRARI)
|
3119002000NRG24240620230074755
|
24/06/2023
|
PAPPU
|
3119002WL003049
|
PAPPU
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783648
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
32
|
CHHATA
|
UP-19-002-035-001/27
(BUKHRARI)
|
3119002000NRG24240620230074757
|
24/06/2023
|
DALCHAND
|
3119002WL003049
|
DALCHAND
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783688
|
|
DAL CHANDER SO POORAN SINGH
|
CANARA BANK(508532)
|
|
33
|
CHHATA
|
UP-19-002-035-001/271
(BUKHRARI)
|
3119002000NRG24240620230074813
|
24/06/2023
|
MOHARPAL
|
3119002WL003051
|
MOHARPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783561
|
|
MUHARPAL S/O SAMRE
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
34
|
CHHATA
|
UP-19-002-035-001/280
(BUKHRARI)
|
3119002000NRG24240620230074758
|
24/06/2023
|
OMI
|
3119002WL003049
|
OMI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783610
|
|
Omi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHHATA
|
UP-19-002-035-001/284
(BUKHRARI)
|
3119002000NRG24240620230074759
|
24/06/2023
|
b harti
|
3119002WL003049
|
b harti
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783635
|
|
BHARTI SO HARPAL
|
CANARA BANK(508532)
|
|
36
|
CHHATA
|
UP-19-002-035-001/288
(BUKHRARI)
|
3119002000NRG24240620230074760
|
24/06/2023
|
maya
|
3119002WL003049
|
maya
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783598
|
|
MAYA
|
CANARA BANK(508532)
|
|
37
|
CHHATA
|
UP-19-002-035-001/303
(BUKHRARI)
|
3119002000NRG24240620230074761
|
24/06/2023
|
CHHITO
|
3119002WL003049
|
CHHITO
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783576
|
|
CHHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHATA
|
UP-19-002-035-001/311
(BUKHRARI)
|
3119002000NRG24240620230074814
|
24/06/2023
|
Suresh
|
3119002WL003051
|
Suresh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783620
|
|
SURESH S O MANGALA
|
CANARA BANK(508532)
|
|
39
|
CHHATA
|
UP-19-002-035-001/317
(BUKHRARI)
|
3119002000NRG24240620230074763
|
24/06/2023
|
Urmila
|
3119002WL003049
|
Urmila
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783629
|
|
URMILA
|
CANARA BANK(508532)
|
|
40
|
CHHATA
|
UP-19-002-035-001/340
(BUKHRARI)
|
3119002000NRG24240620230074764
|
24/06/2023
|
PAPPI
|
3119002WL003049
|
PAPPI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783618
|
|
PAPPI
|
CANARA BANK(508532)
|
|
41
|
CHHATA
|
UP-19-002-035-001/354
(BUKHRARI)
|
3119002000NRG24240620230074816
|
24/06/2023
|
SAKUNTALA
|
3119002WL003051
|
SAKUNTALA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783594
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
42
|
CHHATA
|
UP-19-002-035-001/356
(BUKHRARI)
|
3119002000NRG24240620230074817
|
24/06/2023
|
REKHA
|
3119002WL003051
|
REKHA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783670
|
|
REKHA WO CHHITO
|
CANARA BANK(508532)
|
|
43
|
CHHATA
|
UP-19-002-035-001/36
(BUKHRARI)
|
3119002000NRG24240620230074818
|
24/06/2023
|
SURSH
|
3119002WL003051
|
SURSH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783590
|
|
SURESH
|
CANARA BANK(508532)
|
|
44
|
CHHATA
|
UP-19-002-035-001/364
(BUKHRARI)
|
3119002000NRG24240620230074819
|
24/06/2023
|
SUNITA
|
3119002WL003051
|
SUNITA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783568
|
|
SUNITA WO RAJENDRA
|
CANARA BANK(508532)
|
|
45
|
CHHATA
|
UP-19-002-035-001/366
(BUKHRARI)
|
3119002000NRG24240620230074765
|
24/06/2023
|
JOTNI
|
3119002WL003049
|
JOTNI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783628
|
|
JAITOONI W O ISHVA
|
CANARA BANK(508532)
|
|
46
|
CHHATA
|
UP-19-002-035-001/381
(BUKHRARI)
|
3119002000NRG24240620230074767
|
24/06/2023
|
MAMINA
|
3119002WL003049
|
MAMINA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783613
|
|
MUMEENA
|
CANARA BANK(508532)
|
|
47
|
CHHATA
|
UP-19-002-035-001/387
(BUKHRARI)
|
3119002000NRG24240620230074768
|
24/06/2023
|
UMMED
|
3119002WL003049
|
UMMED
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783611
|
|
UMMED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHATA
|
UP-19-002-035-001/388
(BUKHRARI)
|
3119002000NRG24240620230074769
|
24/06/2023
|
HARI SINGH
|
3119002WL003049
|
HARI SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783686
|
|
HARI SO SUGHADSINGH
|
CANARA BANK(508532)
|
|
49
|
CHHATA
|
UP-19-002-035-001/390
(BUKHRARI)
|
3119002000NRG24240620230074820
|
24/06/2023
|
ram ji lal
|
3119002WL003051
|
ram ji lal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783564
|
|
RAM JI LAL
|
CANARA BANK(508532)
|
|
50
|
CHHATA
|
UP-19-002-035-001/40
(BUKHRARI)
|
3119002000NRG24240620230074822
|
24/06/2023
|
SHYAM
|
3119002WL003051
|
SHYAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783653
|
|
SHYAM
|
CANARA BANK(508532)
|
|
51
|
CHHATA
|
UP-19-002-035-001/401
(BUKHRARI)
|
3119002000NRG24240620230074770
|
24/06/2023
|
ISLAAM
|
3119002WL003049
|
ISLAAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783595
|
|
ISLAM
|
CANARA BANK(508532)
|
|
52
|
CHHATA
|
UP-19-002-035-001/412
(BUKHRARI)
|
3119002000NRG24240620230074771
|
24/06/2023
|
kedarnath
|
3119002WL003049
|
kedarnath
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783583
|
|
KEDARNATH
|
CANARA BANK(508532)
|
|
53
|
CHHATA
|
UP-19-002-035-001/442
(BUKHRARI)
|
3119002000NRG24240620230074825
|
24/06/2023
|
Rati
|
3119002WL003051
|
Rati
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783581
|
|
RATI
|
CANARA BANK(508532)
|
|
54
|
CHHATA
|
UP-19-002-035-001/446
(BUKHRARI)
|
3119002000NRG24240620230074826
|
24/06/2023
|
Tikam
|
3119002WL003051
|
Tikam
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783585
|
|
TEEKAM
|
CANARA BANK(508532)
|
|
55
|
CHHATA
|
UP-19-002-035-001/449
(BUKHRARI)
|
3119002000NRG24240620230074779
|
24/06/2023
|
Vivek Kumar
|
3119002WL003049
|
Vivek Kumar
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783655
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
56
|
CHHATA
|
UP-19-002-035-001/45
(BUKHRARI)
|
3119002000NRG24240620230074827
|
24/06/2023
|
ramvati
|
3119002WL003051
|
ramvati
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783597
|
|
RAM WATI
|
CANARA BANK(508532)
|
|
57
|
CHHATA
|
UP-19-002-035-001/46
(BUKHRARI)
|
3119002000NRG24240620230074828
|
24/06/2023
|
SHERA
|
3119002WL003051
|
SHERA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783674
|
|
SHERA
|
CANARA BANK(508532)
|
|
58
|
CHHATA
|
UP-19-002-035-001/466
(BUKHRARI)
|
3119002000NRG24240620230074783
|
24/06/2023
|
BHIKCHAND
|
3119002WL003049
|
BHIKCHAND
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783624
|
|
BHIKCHAND S O LAXMAN
|
CANARA BANK(508532)
|
|
59
|
CHHATA
|
UP-19-002-035-001/467
(BUKHRARI)
|
3119002000NRG24240620230074784
|
24/06/2023
|
GHANSHYAM
|
3119002WL003049
|
GHANSHYAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783687
|
|
GHANASHYAM SO MEGHSHYAM
|
CANARA BANK(508532)
|
|
60
|
CHHATA
|
UP-19-002-035-001/469
(BUKHRARI)
|
3119002000NRG24240620230074785
|
24/06/2023
|
PAVAN KUMAR
|
3119002WL003049
|
PAVAN KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783623
|
|
PAWAN
|
CANARA BANK(508532)
|
|
61
|
CHHATA
|
UP-19-002-035-001/477
(BUKHRARI)
|
3119002000NRG24240620230074830
|
24/06/2023
|
RADHA
|
3119002WL003051
|
RADHA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783641
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHHATA
|
UP-19-002-035-001/478
(BUKHRARI)
|
3119002000NRG24240620230074786
|
24/06/2023
|
CHANDER
|
3119002WL003049
|
CHANDER
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783632
|
|
CHANDER WO POORAN
|
CANARA BANK(508532)
|
|
63
|
CHHATA
|
UP-19-002-035-001/479
(BUKHRARI)
|
3119002000NRG24240620230074787
|
24/06/2023
|
JAGDISH
|
3119002WL003049
|
JAGDISH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783673
|
|
JAGDISH SO LACHHI SINGH
|
CANARA BANK(508532)
|
|
64
|
CHHATA
|
UP-19-002-035-001/480
(BUKHRARI)
|
3119002000NRG24240620230074788
|
24/06/2023
|
HARENDRA SINGH
|
3119002WL003049
|
HARENDRA SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783600
|
|
HARENDRA SINGH SO SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHATA
|
UP-19-002-035-001/485
(BUKHRARI)
|
3119002000NRG24240620230074831
|
24/06/2023
|
TURASI
|
3119002WL003051
|
TURASI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783645
|
|
TURASI
|
CANARA BANK(508532)
|
|
66
|
CHHATA
|
UP-19-002-035-001/486
(BUKHRARI)
|
3119002000NRG24240620230074832
|
24/06/2023
|
AJIT
|
3119002WL003051
|
AJIT
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783639
|
|
AJIT SON OF DHARMSINGH URF DHARMVEER
|
HDFC BANK LTD(607152)
|
|
67
|
CHHATA
|
UP-19-002-035-001/492
(BUKHRARI)
|
3119002000NRG24240620230074615
|
24/06/2023
|
OMVATI
|
3119002WL003046
|
OMVATI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783678
|
|
OMWATI WO LAKSHMI NARAYAN
|
CANARA BANK(508532)
|
|
68
|
CHHATA
|
UP-19-002-035-001/494
(BUKHRARI)
|
3119002000NRG24240620230074616
|
24/06/2023
|
CHARAN SINGH
|
3119002WL003046
|
CHARAN SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783560
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHATA
|
UP-19-002-035-001/501
(BUKHRARI)
|
3119002000NRG24240620230074834
|
24/06/2023
|
SAROJ
|
3119002WL003051
|
SAROJ
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783663
|
|
SAROJ WO RAKSHPAL
|
CANARA BANK(508532)
|
|
70
|
CHHATA
|
UP-19-002-035-001/503
(BUKHRARI)
|
3119002000NRG24240620230074835
|
24/06/2023
|
ROHATA
|
3119002WL003051
|
ROHATA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783668
|
|
RAUTO DEVI WO DAMO
|
CANARA BANK(508532)
|
|
71
|
CHHATA
|
UP-19-002-035-001/505
(BUKHRARI)
|
3119002000NRG24240620230074619
|
24/06/2023
|
MUKESH KUMAR
|
3119002WL003046
|
MUKESH KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783650
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
72
|
CHHATA
|
UP-19-002-035-001/506
(BUKHRARI)
|
3119002000NRG24240620230074620
|
24/06/2023
|
VISHNU KUMAR
|
3119002WL003046
|
VISHNU KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783703
|
|
VISHANU KUMAR SO RADHA CHARAN
|
CANARA BANK(508532)
|
|
73
|
CHHATA
|
UP-19-002-035-001/511
(BUKHRARI)
|
3119002000NRG24240620230074622
|
24/06/2023
|
MUNNI DEVI
|
3119002WL003046
|
MUNNI DEVI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783577
|
|
MUNNI
|
CANARA BANK(508532)
|
|
74
|
CHHATA
|
UP-19-002-035-001/514
(BUKHRARI)
|
3119002000NRG24240620230074623
|
24/06/2023
|
MANOJ KUMAR
|
3119002WL003046
|
MANOJ KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783656
|
|
MANOJ KUMAR SO RAM KISHAN
|
CANARA BANK(508532)
|
|
75
|
CHHATA
|
UP-19-002-035-001/515
(BUKHRARI)
|
3119002000NRG24240620230074836
|
24/06/2023
|
SUSHEELA
|
3119002WL003051
|
SUSHEELA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783619
|
|
SUSHILA W OKHAIMCHAN
|
CANARA BANK(508532)
|
|
76
|
CHHATA
|
UP-19-002-035-001/518
(BUKHRARI)
|
3119002000NRG24240620230074624
|
24/06/2023
|
PAWAN KUMAR
|
3119002WL003046
|
PAWAN KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783658
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
77
|
CHHATA
|
UP-19-002-035-001/521
(BUKHRARI)
|
3119002000NRG24240620230074837
|
24/06/2023
|
RAMVIR
|
3119002WL003052
|
RAMVIR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783578
|
|
RAMAVEER
|
CANARA BANK(508532)
|
|
78
|
CHHATA
|
UP-19-002-035-001/526
(BUKHRARI)
|
3119002000NRG24240620230074626
|
24/06/2023
|
BABITA
|
3119002WL003046
|
BABITA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783664
|
|
BABITA WO SATISH
|
CANARA BANK(508532)
|
|
79
|
CHHATA
|
UP-19-002-035-001/532
(BUKHRARI)
|
3119002000NRG24240620230074628
|
24/06/2023
|
JAINAM
|
3119002WL003046
|
JAINAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783685
|
|
JAINAM WO AJIT KHAN
|
CANARA BANK(508532)
|
|
80
|
CHHATA
|
UP-19-002-035-001/533
(BUKHRARI)
|
3119002000NRG24240620230074629
|
24/06/2023
|
URMILA
|
3119002WL003046
|
URMILA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783649
|
|
URMILA WO RAM GOPAL
|
CANARA BANK(508532)
|
|
81
|
CHHATA
|
UP-19-002-035-001/535
(BUKHRARI)
|
3119002000NRG24240620230074631
|
24/06/2023
|
ANITA
|
3119002WL003046
|
ANITA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783665
|
|
ANITA WO CHANDER VIR
|
CANARA BANK(508532)
|
|
82
|
CHHATA
|
UP-19-002-035-001/536
(BUKHRARI)
|
3119002000NRG24240620230074632
|
24/06/2023
|
LAXMI
|
3119002WL003046
|
LAXMI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783615
|
|
WO MANGATU
|
CANARA BANK(508532)
|
|
83
|
CHHATA
|
UP-19-002-035-001/538
(BUKHRARI)
|
3119002000NRG24240620230074634
|
24/06/2023
|
BABU
|
3119002WL003046
|
BABU
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783570
|
|
BABU LAL SO KISHAN S
|
CANARA BANK(508532)
|
|
84
|
CHHATA
|
UP-19-002-035-001/540
(BUKHRARI)
|
3119002000NRG24240620230074635
|
24/06/2023
|
GOVIND SINGH
|
3119002WL003046
|
GOVIND SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783691
|
|
GOVIND SINGH SO PYARE
|
CANARA BANK(508532)
|
|
85
|
CHHATA
|
UP-19-002-035-001/542
(BUKHRARI)
|
3119002000NRG24240620230074838
|
24/06/2023
|
SAVITRI
|
3119002WL003052
|
SAVITRI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783682
|
|
SAVITRI WO KARAN SINGH
|
CANARA BANK(508532)
|
|
86
|
CHHATA
|
UP-19-002-035-001/544
(BUKHRARI)
|
3119002000NRG24240620230074638
|
24/06/2023
|
NEERAJ KUMAR
|
3119002WL003046
|
NEERAJ KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783654
|
|
NEERAJ KUMAR
|
CANARA BANK(508532)
|
|
87
|
CHHATA
|
UP-19-002-035-001/546
(BUKHRARI)
|
3119002000NRG24240620230074839
|
24/06/2023
|
SALMA
|
3119002WL003052
|
SALMA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783700
|
|
SALMA WO NATVAR
|
CANARA BANK(508532)
|
|
88
|
CHHATA
|
UP-19-002-035-001/549
(BUKHRARI)
|
3119002000NRG24240620230074639
|
24/06/2023
|
MEENA
|
3119002WL003046
|
MEENA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783630
|
|
MEENA WO GANGA SHYAM
|
CANARA BANK(508532)
|
|
89
|
CHHATA
|
UP-19-002-035-001/55
(BUKHRARI)
|
3119002000NRG24240620230074840
|
24/06/2023
|
SHYAM
|
3119002WL003052
|
SHYAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783571
|
|
SHYAM
|
CANARA BANK(508532)
|
|
90
|
CHHATA
|
UP-19-002-035-001/550
(BUKHRARI)
|
3119002000NRG24240620230074640
|
24/06/2023
|
GANGA SHYAM
|
3119002WL003046
|
GANGA SHYAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783575
|
|
GANGASHYAM
|
CANARA BANK(508532)
|
|
91
|
CHHATA
|
UP-19-002-035-001/553
(BUKHRARI)
|
3119002000NRG24240620230074641
|
24/06/2023
|
MEERA
|
3119002WL003046
|
MEERA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783669
|
|
MEERA WO RAM NARESH
|
CANARA BANK(508532)
|
|
92
|
CHHATA
|
UP-19-002-035-001/555
(BUKHRARI)
|
3119002000NRG24240620230074642
|
24/06/2023
|
PADAM
|
3119002WL003046
|
PADAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783705
|
|
PADAM SINGH S O LACH
|
CANARA BANK(508532)
|
|
93
|
CHHATA
|
UP-19-002-035-001/557
(BUKHRARI)
|
3119002000NRG24240620230074841
|
24/06/2023
|
RADHA DEVI
|
3119002WL003052
|
RADHA DEVI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783694
|
|
RADHA DEVI WO RAMAN
|
CANARA BANK(508532)
|
|
94
|
CHHATA
|
UP-19-002-035-001/560
(BUKHRARI)
|
3119002000NRG24240620230074645
|
24/06/2023
|
MAHA DEVI
|
3119002WL003046
|
MAHA DEVI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783621
|
|
MAHADEVI W O KESHARIA
|
CANARA BANK(508532)
|
|
95
|
CHHATA
|
UP-19-002-035-001/562
(BUKHRARI)
|
3119002000NRG24240620230074683
|
24/06/2023
|
CHARAN SINGH
|
3119002WL003047
|
CHARAN SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783572
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
96
|
CHHATA
|
UP-19-002-035-001/570
(BUKHRARI)
|
3119002000NRG24240620230074685
|
24/06/2023
|
LAXMI
|
3119002WL003047
|
LAXMI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783638
|
|
LAXMI WO DYAUJIRAM
|
CANARA BANK(508532)
|
|
97
|
CHHATA
|
UP-19-002-035-001/571
(BUKHRARI)
|
3119002000NRG24240620230074686
|
24/06/2023
|
GUDDI
|
3119002WL003047
|
GUDDI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783689
|
|
GUDDI WO DHARA SINGH
|
CANARA BANK(508532)
|
|
98
|
CHHATA
|
UP-19-002-035-001/577
(BUKHRARI)
|
3119002000NRG24240620230074688
|
24/06/2023
|
BANVARI
|
3119002WL003047
|
BANVARI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783695
|
|
BANVARI SO PYARELAL
|
CANARA BANK(508532)
|
|
99
|
CHHATA
|
UP-19-002-035-001/579
(BUKHRARI)
|
3119002000NRG24240620230074689
|
24/06/2023
|
PAPPU SINGH
|
3119002WL003047
|
PAPPU SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783652
|
|
PAPPU SINGH URF NANAK CHAND
|
CANARA BANK(508532)
|
|
100
|
CHHATA
|
UP-19-002-035-001/580
(BUKHRARI)
|
3119002000NRG24240620230074842
|
24/06/2023
|
SUBHADRA
|
3119002WL003052
|
SUBHADRA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783699
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
101
|
CHHATA
|
UP-19-002-035-001/583
(BUKHRARI)
|
3119002000NRG24240620230074843
|
24/06/2023
|
REKHA
|
3119002WL003052
|
REKHA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783675
|
|
REKHA WO RADHA CHARAN
|
CANARA BANK(508532)
|
|
102
|
CHHATA
|
UP-19-002-035-001/588
(BUKHRARI)
|
3119002000NRG24240620230074844
|
24/06/2023
|
SHYAM VATI
|
3119002WL003052
|
SHYAM VATI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783684
|
|
SHYAMVATI
|
CANARA BANK(508532)
|
|
103
|
CHHATA
|
UP-19-002-035-001/591
(BUKHRARI)
|
3119002000NRG24240620230074690
|
24/06/2023
|
VIRENDAR
|
3119002WL003047
|
VIRENDAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783696
|
|
VEERENDRA
|
CANARA BANK(508532)
|
|
104
|
CHHATA
|
UP-19-002-035-001/593
(BUKHRARI)
|
3119002000NRG24240620230074846
|
24/06/2023
|
SUNITA
|
3119002WL003052
|
SUNITA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783609
|
|
SUNITA WO HARICHAND
|
CANARA BANK(508532)
|
|
105
|
CHHATA
|
UP-19-002-035-001/596
(BUKHRARI)
|
3119002000NRG24240620230074848
|
24/06/2023
|
RAMESWAR
|
3119002WL003052
|
RAMESWAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783677
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
106
|
CHHATA
|
UP-19-002-035-001/597
(BUKHRARI)
|
3119002000NRG24240620230074692
|
24/06/2023
|
ANGURI DEVI
|
3119002WL003047
|
ANGURI DEVI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783584
|
|
ANGURI DEVI
|
CANARA BANK(508532)
|
|
107
|
CHHATA
|
UP-19-002-035-001/605
(BUKHRARI)
|
3119002000NRG24240620230074849
|
24/06/2023
|
RADHA
|
3119002WL003052
|
RADHA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783672
|
|
RADHA WO CHANDRA PAL
|
CANARA BANK(508532)
|
|
108
|
CHHATA
|
UP-19-002-035-001/609
(BUKHRARI)
|
3119002000NRG24240620230074695
|
24/06/2023
|
DAUJIRAM
|
3119002WL003047
|
DAUJIRAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783661
|
|
DAUJIRAM SO MANPAL
|
CANARA BANK(508532)
|
|
109
|
CHHATA
|
UP-19-002-035-001/610
(BUKHRARI)
|
3119002000NRG24240620230074696
|
24/06/2023
|
NATTHO
|
3119002WL003047
|
NATTHO
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783596
|
|
NATTHO
|
CANARA BANK(508532)
|
|
110
|
CHHATA
|
UP-19-002-035-001/619
(BUKHRARI)
|
3119002000NRG24240620230074699
|
24/06/2023
|
vijay
|
3119002WL003047
|
vijay
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783671
|
|
VIJAY KUMARI
|
CANARA BANK(508532)
|
|
111
|
CHHATA
|
UP-19-002-035-001/622
(BUKHRARI)
|
3119002000NRG24240620230074701
|
24/06/2023
|
AMAR PAL
|
3119002WL003047
|
AMAR PAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783646
|
|
AMARPAL
|
CANARA BANK(508532)
|
|
112
|
CHHATA
|
UP-19-002-035-001/626
(BUKHRARI)
|
3119002000NRG24240620230074851
|
24/06/2023
|
RATAN SINGH
|
3119002WL003052
|
RATAN SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783681
|
|
RATAN SINGH SO PARSADI LAL
|
CANARA BANK(508532)
|
|
113
|
CHHATA
|
UP-19-002-035-001/627
(BUKHRARI)
|
3119002000NRG24240620230074852
|
24/06/2023
|
RISHIPAL
|
3119002WL003052
|
RISHIPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783627
|
|
RISHI PAL SO PARSADI
|
CANARA BANK(508532)
|
|
114
|
CHHATA
|
UP-19-002-035-001/629
(BUKHRARI)
|
3119002000NRG24240620230074703
|
24/06/2023
|
MOHAN SHYAM
|
3119002WL003047
|
MOHAN SHYAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783706
|
|
MOHAN SHYAM
|
CANARA BANK(508532)
|
|
115
|
CHHATA
|
UP-19-002-035-001/63
(BUKHRARI)
|
3119002000NRG24240620230074704
|
24/06/2023
|
LACHHI
|
3119002WL003047
|
LACHHI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783559
|
|
LACHHI S O MEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHHATA
|
UP-19-002-035-001/640
(BUKHRARI)
|
3119002000NRG24240620230074708
|
24/06/2023
|
MAMTA
|
3119002WL003047
|
MAMTA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783697
|
|
MAMTA WO NAND KISHOR
|
CANARA BANK(508532)
|
|
117
|
CHHATA
|
UP-19-002-035-001/641
(BUKHRARI)
|
3119002000NRG24240620230074709
|
24/06/2023
|
BHAWANA
|
3119002WL003047
|
BHAWANA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783693
|
|
BHAWNA WO BHARATPAL
|
CANARA BANK(508532)
|
|
118
|
CHHATA
|
UP-19-002-035-001/645
(BUKHRARI)
|
3119002000NRG24240620230074710
|
24/06/2023
|
VATI
|
3119002WL003047
|
VATI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783612
|
|
VATI
|
CANARA BANK(508532)
|
|
119
|
CHHATA
|
UP-19-002-035-001/648
(BUKHRARI)
|
3119002000NRG24240620230074712
|
24/06/2023
|
BHAGWAN DAS
|
3119002WL003047
|
BHAGWAN DAS
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783707
|
|
BHAGWAN DAS SO MAHIPAL
|
CANARA BANK(508532)
|
|
120
|
CHHATA
|
UP-19-002-035-001/661
(BUKHRARI)
|
3119002000NRG24240620230074713
|
24/06/2023
|
DHARM SINGH
|
3119002WL003047
|
DHARM SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783616
|
|
DHARMO
|
CANARA BANK(508532)
|
|
121
|
CHHATA
|
UP-19-002-035-001/662
(BUKHRARI)
|
3119002000NRG24240620230074714
|
24/06/2023
|
KEDAR
|
3119002WL003047
|
KEDAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783622
|
|
KEDAR S O RANDHIRA
|
CANARA BANK(508532)
|
|
122
|
CHHATA
|
UP-19-002-035-001/664
(BUKHRARI)
|
3119002000NRG24240620230074715
|
24/06/2023
|
MUNNI
|
3119002WL003047
|
MUNNI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783614
|
|
MUNNI
|
CANARA BANK(508532)
|
|
123
|
CHHATA
|
UP-19-002-035-001/666
(BUKHRARI)
|
3119002000NRG24240620230074716
|
24/06/2023
|
MEENA
|
3119002WL003047
|
MEENA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783667
|
|
MEENA WO JEEVAN LAL
|
CANARA BANK(508532)
|
|
124
|
CHHATA
|
UP-19-002-035-001/668
(BUKHRARI)
|
3119002000NRG24240620230074717
|
24/06/2023
|
GANGA RAM
|
3119002WL003047
|
GANGA RAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783625
|
|
GANGARAM
|
CANARA BANK(508532)
|
|
125
|
CHHATA
|
UP-19-002-035-001/670
(BUKHRARI)
|
3119002000NRG24240620230074718
|
24/06/2023
|
AVID
|
3119002WL003047
|
AVID
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783662
|
|
AVID WO UMMED
|
CANARA BANK(508532)
|
|
126
|
CHHATA
|
UP-19-002-035-001/675
(BUKHRARI)
|
3119002000NRG24240620230074720
|
24/06/2023
|
EDAL
|
3119002WL003047
|
EDAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783599
|
|
EDAL
|
CANARA BANK(508532)
|
|
127
|
CHHATA
|
UP-19-002-035-001/676
(BUKHRARI)
|
3119002000NRG24240620230074856
|
24/06/2023
|
TEJRAM
|
3119002WL003052
|
TEJRAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783644
|
|
TEJRAM SO POORAN
|
CANARA BANK(508532)
|
|
128
|
CHHATA
|
UP-19-002-035-001/680
(BUKHRARI)
|
3119002000NRG24240620230074721
|
24/06/2023
|
MEENA
|
3119002WL003047
|
MEENA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783592
|
|
MEENA WO BUDDHI
|
CANARA BANK(508532)
|
|
129
|
CHHATA
|
UP-19-002-035-001/683
(BUKHRARI)
|
3119002000NRG24240620230074723
|
24/06/2023
|
PUNNO
|
3119002WL003047
|
PUNNO
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783679
|
|
PUNNO WO TILAK CHAND
|
CANARA BANK(508532)
|
|
130
|
CHHATA
|
UP-19-002-035-001/685
(BUKHRARI)
|
3119002000NRG24240620230074726
|
24/06/2023
|
GUPAL
|
3119002WL003048
|
GUPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783574
|
|
GOPAL
|
CANARA BANK(508532)
|
|
131
|
CHHATA
|
UP-19-002-035-001/695
(BUKHRARI)
|
3119002000NRG24240620230074729
|
24/06/2023
|
HAR GUPAL
|
3119002WL003048
|
HAR GUPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783617
|
|
HARGUPAL S ODANPAL
|
CANARA BANK(508532)
|
|
132
|
CHHATA
|
UP-19-002-035-001/698
(BUKHRARI)
|
3119002000NRG24240620230074730
|
24/06/2023
|
CHANDRAPAL
|
3119002WL003048
|
CHANDRAPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783601
|
|
CHANDRA PAL
|
CANARA BANK(508532)
|
|
133
|
CHHATA
|
UP-19-002-035-001/699
(BUKHRARI)
|
3119002000NRG24240620230074731
|
24/06/2023
|
HANIF
|
3119002WL003048
|
HANIF
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783626
|
|
HANIF S O TEJI
|
CANARA BANK(508532)
|
|
134
|
CHHATA
|
UP-19-002-035-001/700
(BUKHRARI)
|
3119002000NRG24240620230074732
|
24/06/2023
|
KHAIRANIYA
|
3119002WL003048
|
KHAIRANIYA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783702
|
|
KHAIRANIYA WO VANIYAN
|
CANARA BANK(508532)
|
|
135
|
CHHATA
|
UP-19-002-035-001/701
(BUKHRARI)
|
3119002000NRG24240620230074733
|
24/06/2023
|
KRISHAN KUMAR
|
3119002WL003048
|
KRISHAN KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783540
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHATA
|
UP-19-002-035-001/702
(BUKHRARI)
|
3119002000NRG24240620230074734
|
24/06/2023
|
MAN SINGH
|
3119002WL003048
|
MAN SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783633
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
137
|
CHHATA
|
UP-19-002-035-001/706
(BUKHRARI)
|
3119002000NRG24240620230074859
|
24/06/2023
|
RAM GOPAL
|
3119002WL003052
|
RAM GOPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783660
|
|
RAMGOPAL SO CHANDRAPAL
|
CANARA BANK(508532)
|
|
138
|
CHHATA
|
UP-19-002-035-001/710
(BUKHRARI)
|
3119002000NRG24240620230074736
|
24/06/2023
|
KANHA
|
3119002WL003048
|
KANHA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783659
|
|
KANHA
|
CANARA BANK(508532)
|
|
139
|
CHHATA
|
UP-19-002-035-001/724
(BUKHRARI)
|
3119002000NRG24240620230074738
|
24/06/2023
|
KALLA
|
3119002WL003048
|
KALLA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783543
|
|
KALLA
|
CANARA BANK(508532)
|
|
140
|
CHHATA
|
UP-19-002-035-001/725
(BUKHRARI)
|
3119002000NRG24240620230074739
|
24/06/2023
|
BUNTY
|
3119002WL003048
|
BUNTY
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783657
|
|
BANWARI SO JAGDISH
|
CANARA BANK(508532)
|
|
141
|
CHHATA
|
UP-19-002-035-001/726
(BUKHRARI)
|
3119002000NRG24240620230074790
|
24/06/2023
|
BHARATPAL
|
3119002WL003050
|
BHARATPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783643
|
|
BHARAT PAL SO JAGDISH
|
CANARA BANK(508532)
|
|
142
|
CHHATA
|
UP-19-002-035-001/727
(BUKHRARI)
|
3119002000NRG24240620230074791
|
24/06/2023
|
NARESH KUMAR
|
3119002WL003050
|
NARESH KUMAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783586
|
|
NARESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
CHHATA
|
UP-19-002-035-001/729
(BUKHRARI)
|
3119002000NRG24240620230074792
|
24/06/2023
|
GUDDI
|
3119002WL003050
|
GUDDI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783683
|
|
GUDDIDEVI WO GHANSHYAM
|
CANARA BANK(508532)
|
|
144
|
CHHATA
|
UP-19-002-035-001/730
(BUKHRARI)
|
3119002000NRG24240620230074860
|
24/06/2023
|
RAJVATI
|
3119002WL003052
|
RAJVATI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783637
|
|
RAJVATI WO HARISHCHAND
|
CANARA BANK(508532)
|
|
145
|
CHHATA
|
UP-19-002-035-001/742
(BUKHRARI)
|
3119002000NRG24240620230074795
|
24/06/2023
|
neelam
|
3119002WL003050
|
neelam
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783545
|
|
NEELAM DO NARESH
|
BANK OF BARODA(606985)
|
|
146
|
CHHATA
|
UP-19-002-035-001/744
(BUKHRARI)
|
3119002000NRG24240620230074796
|
24/06/2023
|
PAPPU
|
3119002WL003050
|
PAPPU
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783690
|
|
PAPPU SO BANIYA
|
CANARA BANK(508532)
|
|
147
|
CHHATA
|
UP-19-002-035-001/746
(BUKHRARI)
|
3119002000NRG24240620230074862
|
24/06/2023
|
PARVEEN
|
3119002WL003052
|
PARVEEN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783636
|
|
PARVEEN WO PAPPU
|
CANARA BANK(508532)
|
|
148
|
CHHATA
|
UP-19-002-035-001/749
(BUKHRARI)
|
3119002000NRG24240620230074863
|
24/06/2023
|
RADHA
|
3119002WL003052
|
RADHA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783544
|
|
RADHA
|
CANARA BANK(508532)
|
|
149
|
CHHATA
|
UP-19-002-035-001/75
(BUKHRARI)
|
3119002000NRG24240620230074797
|
24/06/2023
|
BRAJ MOHAN
|
3119002WL003050
|
BRAJ MOHAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783538
|
|
BRIJMOHAN
|
CANARA BANK(508532)
|
|
150
|
CHHATA
|
UP-19-002-035-001/753
(BUKHRARI)
|
3119002000NRG24240620230074864
|
24/06/2023
|
RAJENDRA
|
3119002WL003052
|
RAJENDRA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783573
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
151
|
CHHATA
|
UP-19-002-035-001/756
(BUKHRARI)
|
3119002000NRG24240620230074865
|
24/06/2023
|
PREMPAL
|
3119002WL003052
|
PREMPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783704
|
|
PREM PAL SO JAY NARAYAN
|
CANARA BANK(508532)
|
|
152
|
CHHATA
|
UP-19-002-035-001/757
(BUKHRARI)
|
3119002000NRG24240620230074866
|
24/06/2023
|
PAPPI DEVI
|
3119002WL003052
|
PAPPI DEVI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783692
|
|
PAPPI DEVI
|
CANARA BANK(508532)
|
|
153
|
CHHATA
|
UP-19-002-035-001/771
(BUKHRARI)
|
3119002000NRG24240620230074868
|
24/06/2023
|
RAM BABU
|
3119002WL003052
|
RAM BABU
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783647
|
|
RAM BABU SO GIRRAJ
|
CANARA BANK(508532)
|
|
154
|
CHHATA
|
UP-19-002-035-001/779
(BUKHRARI)
|
3119002000NRG24240620230074869
|
24/06/2023
|
PARWATI
|
3119002WL003052
|
PARWATI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783634
|
|
PARWATI WO SHERPAL
|
CANARA BANK(508532)
|
|
155
|
CHHATA
|
UP-19-002-035-001/783
(BUKHRARI)
|
3119002000NRG24240620230074870
|
24/06/2023
|
RAMVEER
|
3119002WL003052
|
RAMVEER
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783582
|
|
RAMBIR SO KESHAV
|
CANARA BANK(508532)
|
|
156
|
CHHATA
|
UP-19-002-035-001/788
(BUKHRARI)
|
3119002000NRG24240620230074789
|
24/06/2023
|
VIKKI
|
3119002WL003049
|
VIKKI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783541
|
|
VICKY
|
CANARA BANK(508532)
|
|
157
|
CHHATA
|
UP-19-002-035-001/794
(BUKHRARI)
|
3119002000NRG24240620230074872
|
24/06/2023
|
RAJO
|
3119002WL003052
|
RAJO
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783607
|
|
RAJO
|
CANARA BANK(508532)
|
|
158
|
CHHATA
|
UP-19-002-035-001/804
(BUKHRARI)
|
3119002000NRG24240620230074876
|
24/06/2023
|
OMVATI
|
3119002WL003052
|
OMVATI
|
00078
|
CNRB0018548
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863783593
|
|
OMVATI WO LAXMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481850
|
481850
|
|
|
|
|
|
|
|
|
159
|
CHHATA
|
UP-19-002-035-001/798
(BUKHRARI)
|
3119002000NRG24240620230074724
|
24/06/2023
|
MADINA
|
3119002WL003047
|
MADINA
|
00176
|
IDIB000K796
|
3220
|
3220
|
Rejected
|
30/06/2023
|
|
2863783552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
160
|
CHHATA
|
UP-19-002-035-001/534
(BUKHRARI)
|
3119002000NRG24240620230074630
|
24/06/2023
|
VISHNU SINGH
|
3119002WL003046
|
VISHNU SINGH
|
00354
|
PUNB0867900
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783708
|
|
VISHNU SINGH SO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
161
|
CHHATA
|
UP-19-002-035-001/481
(BUKHRARI)
|
3119002000NRG24240620230074612
|
24/06/2023
|
KHILLAN
|
3119002WL003046
|
KHILLAN
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783549
|
|
Khillan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHHATA
|
UP-19-002-035-001/491
(BUKHRARI)
|
3119002000NRG24240620230074614
|
24/06/2023
|
VINOD KUMAR SHARMA
|
3119002WL003046
|
VINOD KUMAR SHARMA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783589
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHATA
|
UP-19-002-035-001/499
(BUKHRARI)
|
3119002000NRG24240620230074618
|
24/06/2023
|
MACHHALA
|
3119002WL003046
|
MACHHALA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783547
|
|
Machhala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHHATA
|
UP-19-002-035-001/500
(BUKHRARI)
|
3119002000NRG24240620230074833
|
24/06/2023
|
ROOPVATI
|
3119002WL003051
|
ROOPVATI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783548
|
|
Roopvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHHATA
|
UP-19-002-035-001/527
(BUKHRARI)
|
3119002000NRG24240620230074627
|
24/06/2023
|
VIJENDRA SINGH
|
3119002WL003046
|
VIJENDRA SINGH
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783553
|
|
BIJENDRA SINGH
|
CANARA BANK(508532)
|
|
166
|
CHHATA
|
UP-19-002-035-001/651
(BUKHRARI)
|
3119002000NRG24240620230074855
|
24/06/2023
|
meghshyam
|
3119002WL003052
|
meghshyam
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783539
|
|
MEGHA SHYAM SO BHAG CHAND
|
CANARA BANK(508532)
|
|
167
|
CHHATA
|
UP-19-002-035-001/691
(BUKHRARI)
|
3119002000NRG24240620230074728
|
24/06/2023
|
JITENDAR
|
3119002WL003048
|
JITENDAR
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783550
|
|
Jitendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHHATA
|
UP-19-002-035-001/713
(BUKHRARI)
|
3119002000NRG24240620230074737
|
24/06/2023
|
GULLA
|
3119002WL003048
|
GULLA
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783551
|
|
GULLA WO GIRRAJ
|
CANARA BANK(508532)
|
|
169
|
CHHATA
|
UP-19-002-035-001/799
(BUKHRARI)
|
3119002000NRG24240620230074873
|
24/06/2023
|
VIMLESH
|
3119002WL003052
|
VIMLESH
|
00415
|
SBIN0000670
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863783546
|
|
MRS VIMLESH VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
170
|
CHHATA
|
UP-19-002-035-001/218
(BUKHRARI)
|
3119002000NRG24240620230074809
|
24/06/2023
|
RADHA KISHAN
|
3119002WL003051
|
RADHA KISHAN
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783554
|
|
RADHA KISHAN SO GIRRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
171
|
CHHATA
|
UP-19-002-035-001/215
(BUKHRARI)
|
3119002000NRG24240620230074753
|
24/06/2023
|
NANDAN
|
3119002WL003049
|
NANDAN
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783542
|
|
NANDAN SO BHOJ PAL
|
CANARA BANK(508532)
|
|
172
|
CHHATA
|
UP-19-002-035-001/612
(BUKHRARI)
|
3119002000NRG24240620230074698
|
24/06/2023
|
ARTI
|
3119002WL003047
|
ARTI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863783537
|
|
ARTI DO HARVANSS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550620
|
550620
|
|
|
|
|
|
|
|