Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_031023APB_FTO_1050831
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-19-002-044-001/1000
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189368 03/10/2023 Khachchi 3119002WL007614 Khachchi 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313547 KHACHCHI BANK OF INDIA(508505)
2 CHHATA UP-19-002-044-001/101
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189379 03/10/2023 harwati 3119002WL007614 harwati 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313476 HARVATI BANK OF INDIA(508505)
3 CHHATA UP-19-002-044-001/1026
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189396 03/10/2023 amarvati 3119002WL007614 amarvati 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313548 AMARVATI W/O BANSHI BANK OF INDIA(508505)
4 CHHATA UP-19-002-044-001/111
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189401 03/10/2023 foolwati 3119002WL007614 foolwati 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313488 PHOOLWATI W/O HETRAM BANK OF INDIA(508505)
5 CHHATA UP-19-002-044-001/114
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189325 03/10/2023 ganga 3119002WL007613 ganga 00048 BKID0006854 3450 3450 Processed 11/11/2023 7443313472 GANGA DEI WO PURAN BANK OF INDIA(508505)
6 CHHATA UP-19-002-044-001/133
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189408 03/10/2023 babu 3119002WL007614 babu 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313696 BABU S/O JHAMMAN BANK OF INDIA(508505)
7 CHHATA UP-19-002-044-001/17
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189409 03/10/2023 harichand 3119002WL007614 harichand 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313690 HARI CHANDRA S/O RATTO BANK OF INDIA(508505)
8 CHHATA UP-19-002-044-001/175
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189411 03/10/2023 raghuraj 3119002WL007614 raghuraj 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313515 RAGHURAJ BANK OF INDIA(508505)
9 CHHATA UP-19-002-044-001/20
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189327 03/10/2023 guddi 3119002WL007613 guddi 00048 BKID0006854 3450 3450 Processed 11/11/2023 7443313489 GUDDI WO BALDEV BANK OF INDIA(508505)
10 CHHATA UP-19-002-044-001/29
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189428 03/10/2023 Usha 3119002WL007614 Usha 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313517 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 CHHATA UP-19-002-044-001/30
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189430 03/10/2023 foolwati 3119002WL007614 foolwati 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313546 PHOOLVATI W/O JEETPAL BANK OF INDIA(508505)
12 CHHATA UP-19-002-044-001/30
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189429 03/10/2023 jeetpal 3119002WL007614 jeetpal 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313544 JEETPAL S/O SHRI NATTHI BANK OF INDIA(508505)
13 CHHATA UP-19-002-044-001/391
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189439 03/10/2023 charan singh 3119002WL007614 charan singh 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313695 CHARAN SINGH SO SORAN BANK OF INDIA(508505)
14 CHHATA UP-19-002-044-001/412
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189446 03/10/2023 lajja 3119002WL007614 lajja 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313479 MRS LAJJA VATI STATE BANK OF INDIA(508548)
15 CHHATA UP-19-002-044-001/417
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189448 03/10/2023 sunita 3119002WL007614 sunita 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313478 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
16 CHHATA UP-19-002-044-001/423
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189451 03/10/2023 arjun singh 3119002WL007614 arjun singh 00048 BKID0006854 3220 3220 Processed 12/11/2023 7443313549 ARJUN SINGH CANARA BANK(508532)
17 CHHATA UP-19-002-044-001/440
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189455 03/10/2023 BABITA 3119002WL007614 BABITA 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313481 BABITA BANK OF INDIA(508505)
18 CHHATA UP-19-002-044-001/543
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189476 03/10/2023 VEENA 3119002WL007614 VEENA 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313534 VEENA WO CHARAN SINGH BANK OF INDIA(508505)
19 CHHATA UP-19-002-044-001/571
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189489 03/10/2023 PAPPU SINGH 3119002WL007614 PAPPU SINGH 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313551 PAPPU SINGH BANK OF INDIA(508505)
20 CHHATA UP-19-002-044-001/598
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189502 03/10/2023 VISHNU KUMAR 3119002WL007614 VISHNU KUMAR 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313516 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
21 CHHATA UP-19-002-044-001/675
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189529 03/10/2023 YOGESH 3119002WL007614 YOGESH 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313524 MR YOGESH STATE BANK OF INDIA(508548)
22 CHHATA UP-19-002-044-001/719
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189543 03/10/2023 OMI 3119002WL007614 OMI 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313492 OMI UNION BANK OF INDIA(508500)
23 CHHATA UP-19-002-044-001/756
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189558 03/10/2023 SUMAN 3119002WL007614 SUMAN 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313493 SUMAN WO RAJENDRA BANK OF INDIA(508505)
24 CHHATA UP-19-002-044-001/84
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189594 03/10/2023 babita 3119002WL007614 babita 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313475 BABITA W/O ITWARI BANK OF INDIA(508505)
25 CHHATA UP-19-002-044-001/9
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189622 03/10/2023 raghuveer 3119002WL007614 raghuveer 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313545 MR RAGHUVIR RAGHUVIR STATE BANK OF INDIA(508548)
26 CHHATA UP-19-002-044-001/940
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189646 03/10/2023 BODA 3119002WL007614 BODA 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313523 BODA BANK OF BARODA(606985)
27 CHHATA UP-19-002-044-001/947
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189680 03/10/2023 JAMUNA 3119002WL007616 JAMUNA 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313535 JAMUNA WO AJAY SINGH BANK OF INDIA(508505)
28 CHHATA UP-19-002-044-001/952
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189683 03/10/2023 MITHLESH 3119002WL007616 MITHLESH 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313536 MITHLESH BANK OF INDIA(508505)
29 CHHATA UP-19-002-044-001/983
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189714 03/10/2023 Rekha 3119002WL007616 Rekha 00048 BKID0006854 3220 3220 Processed 11/11/2023 7443313550 REKHA BANK OF INDIA(508505)
SubTotal 93840 93840
30 CHHATA UP-19-002-044-001/1013
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189383 03/10/2023 Radheshyam 3119002WL007614 Radheshyam 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313737 RADHESHYAM CANARA BANK(508532)
31 CHHATA UP-19-002-044-001/125
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189405 03/10/2023 ganga 3119002WL007614 ganga 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7443313712 MISS GANGA GANGA STATE BANK OF INDIA(508548)
32 CHHATA UP-19-002-044-001/29
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189427 03/10/2023 rohtas 3119002WL007614 rohtas 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7443313739 ROHTASH S/O SHRI AMI CHANDER BANK OF INDIA(508505)
33 CHHATA UP-19-002-044-001/394
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189442 03/10/2023 balveer 3119002WL007614 balveer 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7443313776 BALVIR S/O KUMARI UNION BANK OF INDIA(508500)
34 CHHATA UP-19-002-044-001/416
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189447 03/10/2023 uday pal 3119002WL007614 uday pal 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7443313723 MR UDAY RAM STATE BANK OF INDIA(508548)
35 CHHATA UP-19-002-044-001/555
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189479 03/10/2023 RAJVEER 3119002WL007614 RAJVEER 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313768 RAJVEER CANARA BANK(508532)
36 CHHATA UP-19-002-044-001/609
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189507 03/10/2023 BHAGAT SINGH 3119002WL007614 BHAGAT SINGH 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313744 BHAGAT SINGH S O SH UDAY RAM CANARA BANK(508532)
37 CHHATA UP-19-002-044-001/656
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189520 03/10/2023 CHANDRPAL 3119002WL007614 CHANDRPAL 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313736 CHANDER PAL CANARA BANK(508532)
38 CHHATA UP-19-002-044-001/696
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189536 03/10/2023 RAMESH 3119002WL007614 RAMESH 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313717 RAMESH CANARA BANK(508532)
39 CHHATA UP-19-002-044-001/742
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189550 03/10/2023 SITA 3119002WL007614 SITA 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313718 SITA CANARA BANK(508532)
40 CHHATA UP-19-002-044-001/758
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189559 03/10/2023 SEEMA 3119002WL007614 SEEMA 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313719 SEEMA CANARA BANK(508532)
41 CHHATA UP-19-002-044-001/802
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189580 03/10/2023 VEERVATI 3119002WL007614 VEERVATI 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313720 VEERVATI CANARA BANK(508532)
42 CHHATA UP-19-002-044-001/902
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189625 03/10/2023 TEEKAM 3119002WL007614 TEEKAM 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313724 TIKAM CANARA BANK(508532)
43 CHHATA UP-19-002-044-001/918
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189634 03/10/2023 PREM VATI 3119002WL007614 PREM VATI 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7443313722 PREMWATI UNION BANK OF INDIA(508500)
44 CHHATA UP-19-002-044-001/960
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189691 03/10/2023 Jamuna Ram Sharma 3119002WL007616 Jamuna Ram Sharma 00078 CNRB0003450 3220 3220 Processed 12/11/2023 7443313437 JAMUNA RAM SHARMA CANARA BANK(508532)
45 CHHATA UP-19-002-044-001/974
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189705 03/10/2023 Virender 3119002WL007616 Virender 00078 CNRB0003450 3220 3220 Processed 11/11/2023 7443313725 VIRENDRA SO SHRI GOPI BANK OF INDIA(508505)
SubTotal 51520 51520
46 CHHATA UP-19-002-044-001/114
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189652 03/10/2023 rajendra 3119002WL007616 rajendra 00078 CNRB0018525 3220 3220 Processed 12/11/2023 7443313555 RAJENDRA KUMAR CANARA BANK(508532)
47 CHHATA UP-19-002-044-001/32
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189431 03/10/2023 hukum singh 3119002WL007614 hukum singh 00078 CNRB0018525 3220 3220 Processed 12/11/2023 7443313692 HUKUM SINGH SO MALKHI PUNJAB NATIONAL BANK(508568)
48 CHHATA UP-19-002-044-001/850
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189596 03/10/2023 satyaveer singh 3119002WL007614 satyaveer singh 00078 CNRB0018525 3220 3220 Processed 11/11/2023 7443313529 SATYAVEER SINGH ICICI BANK LTD(508534)
49 CHHATA UP-19-002-044-001/936
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189365 03/10/2023 RAMVATI 3119002WL007613 RAMVATI 00078 CNRB0018525 3450 3450 Processed 12/11/2023 7443313556 RAMVATI WO HARI CANARA BANK(508532)
SubTotal 13110 13110
50 CHHATA UP-19-002-044-001/101
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189378 03/10/2023 VIPTI 3119002WL007614 VIPTI 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313473 VIPATI PRASAD SO SHIV CHRAN CANARA BANK(508532)
51 CHHATA UP-19-002-044-001/130
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189406 03/10/2023 mohan 3119002WL007614 mohan 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313531 MOHAN CANARA BANK(508532)
52 CHHATA UP-19-002-044-001/23
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189420 03/10/2023 Raju 3119002WL007614 Raju 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313691 RAJU CANARA BANK(508532)
53 CHHATA UP-19-002-044-001/326
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189333 03/10/2023 hariram 3119002WL007613 hariram 00078 CNRB0018548 3450 3450 Processed 12/11/2023 7443313693 HARI RAM S O SHRI CHAND CANARA BANK(508532)
54 CHHATA UP-19-002-044-001/351
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189435 03/10/2023 mukhi 3119002WL007614 mukhi 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7443313477 MUKHI W/O KALUA UNION BANK OF INDIA(508500)
55 CHHATA UP-19-002-044-001/356
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189436 03/10/2023 shyam sundar 3119002WL007614 shyam sundar 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313694 SHYAM SUNDAR SHARMA SO CHANDPAL SHA CANARA BANK(508532)
56 CHHATA UP-19-002-044-001/401
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189444 03/10/2023 amar chand 3119002WL007614 amar chand 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313562 AMARCHAND SINGH SO P CANARA BANK(508532)
57 CHHATA UP-19-002-044-001/42
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189449 03/10/2023 kallu 3119002WL007614 kallu 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313471 KALLU CANARA BANK(508532)
58 CHHATA UP-19-002-044-001/428
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189338 03/10/2023 prem singh 3119002WL007613 prem singh 00078 CNRB0018548 3450 3450 Processed 12/11/2023 7443313558 PREM SINGH S O TULARAM CANARA BANK(508532)
59 CHHATA UP-19-002-044-001/545
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189344 03/10/2023 PREMPAL 3119002WL007613 PREMPAL 00078 CNRB0018548 3450 3450 Processed 11/11/2023 7443313494 PREMPAL UNION BANK OF INDIA(508500)
60 CHHATA UP-19-002-044-001/622
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189511 03/10/2023 POORAN SINGH 3119002WL007614 POORAN SINGH 00078 CNRB0018548 3220 3220 Processed 11/11/2023 7443313484 POORAN SINGH UNION BANK OF INDIA(508500)
61 CHHATA UP-19-002-044-001/799
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189578 03/10/2023 SUKHAVEER 3119002WL007614 SUKHAVEER 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313514 SUKHAVERSINGH SO GOPICHAND CANARA BANK(508532)
62 CHHATA UP-19-002-044-001/857
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189599 03/10/2023 satto devi 3119002WL007614 satto devi 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313532 SATTO DEVI WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
63 CHHATA UP-19-002-044-001/911
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189630 03/10/2023 SEVA RAM 3119002WL007614 SEVA RAM 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313530 SEVARAM SO VASI PUNJAB NATIONAL BANK(508568)
64 CHHATA UP-19-002-044-001/959
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189690 03/10/2023 Shakuntla 3119002WL007616 Shakuntla 00078 CNRB0018548 3220 3220 Processed 12/11/2023 7443313557 SHUKANTLA WO BHIM SINGH CANARA BANK(508532)
SubTotal 48990 48990
65 CHHATA UP-19-002-044-001/1006
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189374 03/10/2023 Rekha 3119002WL007614 Rekha 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313650 Mrs. Mrs REKHA CENTRAL BANK OF INDIA(607115)
66 CHHATA UP-19-002-044-001/281
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189426 03/10/2023 damo 3119002WL007614 damo 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313711 Mr. MR DAMO CENTRAL BANK OF INDIA(607115)
67 CHHATA UP-19-002-044-001/343
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189434 03/10/2023 naresh 3119002WL007614 naresh 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313706 Mr. NARESH S/O CHOKHI CENTRAL BANK OF INDIA(607115)
68 CHHATA UP-19-002-044-001/387
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189438 03/10/2023 roop vati 3119002WL007614 roop vati 00089 CBIN0280242 3220 3220 Processed 12/11/2023 7443313713 RUPVATI CANARA BANK(508532)
69 CHHATA UP-19-002-044-001/450
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189458 03/10/2023 RAJVEER 3119002WL007614 RAJVEER 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313731 Mr. RAJ VIR CENTRAL BANK OF INDIA(607115)
70 CHHATA UP-19-002-044-001/587
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189663 03/10/2023 lekhraj 3119002WL007616 lekhraj 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313654 MR LEKHRAJ SINGH STATE BANK OF INDIA(508548)
71 CHHATA UP-19-002-044-001/754
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189671 03/10/2023 SHYAMVATI 3119002WL007616 SHYAMVATI 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313648 SHYAMWATI UNION BANK OF INDIA(508500)
72 CHHATA UP-19-002-044-001/912
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189631 03/10/2023 SUBASH SINGH 3119002WL007614 SUBASH SINGH 00089 CBIN0280242 3220 3220 Processed 11/11/2023 7443313769 SUBHASH SINGH BANK OF BARODA(606985)
SubTotal 25760 25760
73 CHHATA UP-19-002-044-001/212
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189416 03/10/2023 omprakash 3119002WL007614 omprakash 00089 CBIN0281528 3220 3220 Processed 11/11/2023 7443313709 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
74 CHHATA UP-19-002-044-001/415
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189657 03/10/2023 pooran 3119002WL007616 pooran 00089 CBIN0281528 3220 3220 Processed 12/11/2023 7443313441 PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
75 CHHATA UP-19-002-044-001/486
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189465 03/10/2023 SATISH 3119002WL007614 SATISH 00152 HDFC0000928 3220 3220 Processed 11/11/2023 7443313591 SATISH KUMAR HDFC BANK LTD(607152)
SubTotal 3220 3220
76 CHHATA UP-19-002-044-001/12
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189403 03/10/2023 jagwati 3119002WL007614 jagwati 00176 IDIB000K796 3220 3220 Processed 11/11/2023 7443313456 Mrs. JAGVATI W/O JAGDISH INDIAN BANK(607105)
77 CHHATA UP-19-002-044-001/21
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189330 03/10/2023 piki 3119002WL007613 piki 00176 IDIB000K796 3450 3450 Processed 11/11/2023 7443313580 PINKI UNION BANK OF INDIA(508500)
78 CHHATA UP-19-002-044-001/33
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189433 03/10/2023 aneeta 3119002WL007614 aneeta 00176 IDIB000K796 3220 3220 Processed 11/11/2023 7443313459 Mrs. ANITA . INDIAN BANK(607105)
79 CHHATA UP-19-002-044-001/485
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189464 03/10/2023 VEERPAL 3119002WL007614 VEERPAL 00176 IDIB000K796 3220 3220 Processed 11/11/2023 7443313715 Mr. VEERPAL . INDIAN BANK(607105)
80 CHHATA UP-19-002-044-001/552
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189661 03/10/2023 RAJNI DHANGAR 3119002WL007616 RAJNI DHANGAR 00176 IDIB000K796 3220 3220 Processed 11/11/2023 7443313679 Mrs. Rajani Dhangar INDIAN BANK(607105)
81 CHHATA UP-19-002-044-001/57
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189487 03/10/2023 MOHAN SHYAM 3119002WL007614 MOHAN SHYAM 00176 IDIB000K796 3220 3220 Processed 12/11/2023 7443313710 MOHANSHYAM S/O HARI PUNJAB NATIONAL BANK(508568)
82 CHHATA UP-19-002-044-001/57
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189488 03/10/2023 vimla 3119002WL007614 vimla 00176 IDIB000K796 3220 3220 Processed 11/11/2023 7443313457 Mrs. VIMLA DEVI INDIAN BANK(607105)
83 CHHATA UP-19-002-044-001/953
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189684 03/10/2023 Barafi 3119002WL007616 Barafi 00176 IDIB000K796 3220 3220 Processed 11/11/2023 7443313728 Mrs. BARFI BARFI CENTRAL BANK OF INDIA(607115)
SubTotal 25990 25990
84 CHHATA UP-19-002-044-001/10
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189367 03/10/2023 rajendra 3119002WL007614 rajendra 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313703 RAJENDRA PUNJAB NATIONAL BANK(508568)
85 CHHATA UP-19-002-044-001/1027
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189397 03/10/2023 Shyam Vati 3119002WL007614 Shyam Vati 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7443313566 SHYAM VATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHHATA UP-19-002-044-001/111
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189400 03/10/2023 BANSHI 3119002WL007614 BANSHI 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313573 BANSHI S O HET RAM PUNJAB NATIONAL BANK(508568)
87 CHHATA UP-19-002-044-001/12
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189402 03/10/2023 jagdish 3119002WL007614 jagdish 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313574 JAGDISH S O NANGA PUNJAB NATIONAL BANK(508568)
88 CHHATA UP-19-002-044-001/20
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189326 03/10/2023 Balev 3119002WL007613 Balev 00354 PUNB0027000 3450 3450 Processed 12/11/2023 7443313571 BALDEVA S O BABU PUNJAB NATIONAL BANK(508568)
89 CHHATA UP-19-002-044-001/21
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189329 03/10/2023 rakesh 3119002WL007613 rakesh 00354 PUNB0027000 3450 3450 Processed 12/11/2023 7443313570 RAKESH PUNJAB NATIONAL BANK(508568)
90 CHHATA UP-19-002-044-001/22
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189417 03/10/2023 amar singh 3119002WL007614 amar singh 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313701 AMAR SINGH PUNJAB NATIONAL BANK(508568)
91 CHHATA UP-19-002-044-001/22
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189418 03/10/2023 omvati 3119002WL007614 omvati 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313575 OMVATI PUNJAB NATIONAL BANK(508568)
92 CHHATA UP-19-002-044-001/23
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189421 03/10/2023 guddi 3119002WL007614 guddi 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313705 GUDDI PUNJAB NATIONAL BANK(508568)
93 CHHATA UP-19-002-044-001/24
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189422 03/10/2023 kamla 3119002WL007614 kamla 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7443313572 MISS KAMLA KAMLA STATE BANK OF INDIA(508548)
94 CHHATA UP-19-002-044-001/384
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189335 03/10/2023 DHORE 3119002WL007613 DHORE 00354 PUNB0027000 3450 3450 Processed 11/11/2023 7443313704 DHAURI UNION BANK OF INDIA(508500)
95 CHHATA UP-19-002-044-001/45
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189457 03/10/2023 sherpal 3119002WL007614 sherpal 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7443313697 SHERPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHATA UP-19-002-044-001/659
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189522 03/10/2023 GULFAN 3119002WL007614 GULFAN 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313698 GULFAN PUNJAB NATIONAL BANK(508568)
97 CHHATA UP-19-002-044-001/730
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189547 03/10/2023 RAMVATI 3119002WL007614 RAMVATI 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7443313699 RAMVATI UNION BANK OF INDIA(508500)
98 CHHATA UP-19-002-044-001/808
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189585 03/10/2023 VIDHYA 3119002WL007614 VIDHYA 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7443313565 VIDYA UNION BANK OF INDIA(508500)
99 CHHATA UP-19-002-044-001/905
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189627 03/10/2023 ROTAHS 3119002WL007614 ROTAHS 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313721 ROHTAS SINGH PUNJAB NATIONAL BANK(508568)
100 CHHATA UP-19-002-044-001/946
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189679 03/10/2023 GEETA 3119002WL007616 GEETA 00354 PUNB0027000 3220 3220 Processed 11/11/2023 7443313564 MRS GEETA GEETA STATE BANK OF INDIA(508548)
101 CHHATA UP-19-002-044-001/985
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189715 03/10/2023 Radha Devi 3119002WL007616 Radha Devi 00354 PUNB0027000 3220 3220 Processed 12/11/2023 7443313567 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58650 58650
102 CHHATA UP-19-002-044-001/599
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189503 03/10/2023 RAMVEER 3119002WL007614 RAMVEER 00354 PUNB0080810 3220 3220 Processed 12/11/2023 7443313700 RAMVEER SO PILLU PUNJAB NATIONAL BANK(508568)
103 CHHATA UP-19-002-044-001/608
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189506 03/10/2023 RAMVEER 3119002WL007614 RAMVEER 00354 PUNB0080810 3220 3220 Processed 12/11/2023 7443313576 RAMVEER S O RAMPAL PUNJAB NATIONAL BANK(508568)
104 CHHATA UP-19-002-044-001/943
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189677 03/10/2023 AKSHAY 3119002WL007616 AKSHAY 00354 PUNB0080810 3220 3220 Processed 12/11/2023 7443313702 AKHAY KUMAR S O BABU PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
105 CHHATA UP-19-002-044-001/700
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189538 03/10/2023 DIGAMBAR 3119002WL007614 DIGAMBAR 00354 PUNB0867900 3220 3220 Processed 12/11/2023 7443313559 DIGAMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
106 CHHATA UP-19-002-044-001/1001
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189369 03/10/2023 Asha Devi 3119002WL007614 Asha Devi 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313656 ASHA DEVI HDFC BANK LTD(607152)
107 CHHATA UP-19-002-044-001/1002
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189370 03/10/2023 Lalita 3119002WL007614 Lalita 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313659 MRS LALITA LALITA STATE BANK OF INDIA(508548)
108 CHHATA UP-19-002-044-001/1003
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189371 03/10/2023 Gajana 3119002WL007614 Gajana 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313730 MISS GAJANA GAJANA STATE BANK OF INDIA(508548)
109 CHHATA UP-19-002-044-001/1004
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189372 03/10/2023 Indra PAl 3119002WL007614 Indra PAl 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313673 MR INDRA PAL STATE BANK OF INDIA(508548)
110 CHHATA UP-19-002-044-001/1008
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189376 03/10/2023 Rajbati 3119002WL007614 Rajbati 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313666 MRS RAJBATI RAJBATI STATE BANK OF INDIA(508548)
111 CHHATA UP-19-002-044-001/1010
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189380 03/10/2023 Muktavati 3119002WL007614 Muktavati 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313453 MISS MUKTAVATI MUKTAVATI STATE BANK OF INDIA(508548)
112 CHHATA UP-19-002-044-001/1011
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189381 03/10/2023 Devi 3119002WL007614 Devi 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313452 MISS DEVI DEVI STATE BANK OF INDIA(508548)
113 CHHATA UP-19-002-044-001/1012
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189382 03/10/2023 Vishnu Kumar Singh 3119002WL007614 Vishnu Kumar Singh 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313652 MR VISHNU KUMAR SINGH STATE BANK OF INDIA(508548)
114 CHHATA UP-19-002-044-001/1015
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189385 03/10/2023 Nandan 3119002WL007614 Nandan 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313676 MR NANDAN NANDAN STATE BANK OF INDIA(508548)
115 CHHATA UP-19-002-044-001/1018
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189388 03/10/2023 Heera 3119002WL007614 Heera 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313455 MISS HEERA HEERA STATE BANK OF INDIA(508548)
116 CHHATA UP-19-002-044-001/1019
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189389 03/10/2023 Jyoti 3119002WL007614 Jyoti 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313672 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
117 CHHATA UP-19-002-044-001/1020
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189390 03/10/2023 Vishnu Singh 3119002WL007614 Vishnu Singh 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313670 MR VISHNU SINGH STATE BANK OF INDIA(508548)
118 CHHATA UP-19-002-044-001/1021
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189391 03/10/2023 Susheela 3119002WL007614 Susheela 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313443 MISS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
119 CHHATA UP-19-002-044-001/1024
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189394 03/10/2023 Murari 3119002WL007614 Murari 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313447 MR MURARI MURARI STATE BANK OF INDIA(508548)
120 CHHATA UP-19-002-044-001/1028
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189398 03/10/2023 Shivani 3119002WL007614 Shivani 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313661 MRS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
121 CHHATA UP-19-002-044-001/1029
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189399 03/10/2023 Raniya Kumari 3119002WL007614 Raniya Kumari 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313675 MRS RANIYA KUMARI STATE BANK OF INDIA(508548)
122 CHHATA UP-19-002-044-001/130
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189407 03/10/2023 aasha 3119002WL007614 aasha 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313753 MRS ASHA DEVI STATE BANK OF INDIA(508548)
123 CHHATA UP-19-002-044-001/17
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189410 03/10/2023 kusuma 3119002WL007614 kusuma 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313738 MISS KUSMA KUSMA STATE BANK OF INDIA(508548)
124 CHHATA UP-19-002-044-001/175
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189412 03/10/2023 manju 3119002WL007614 manju 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313749 MISS MANJU MANJU STATE BANK OF INDIA(508548)
125 CHHATA UP-19-002-044-001/200
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189328 03/10/2023 Premwati 3119002WL007613 Premwati 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313764 MRS PREMWATI STATE BANK OF INDIA(508548)
126 CHHATA UP-19-002-044-001/200
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189413 03/10/2023 ram kishan 3119002WL007614 ram kishan 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313615 MR RAMKISHAN STATE BANK OF INDIA(508548)
127 CHHATA UP-19-002-044-001/206
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189414 03/10/2023 chattar pal 3119002WL007614 chattar pal 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313779 MR CHHATTARPAL CHHATTARPAL STATE BANK OF INDIA(508548)
128 CHHATA UP-19-002-044-001/229
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189419 03/10/2023 bishna 3119002WL007614 bishna 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313587 MRS VISHANA VISHANA STATE BANK OF INDIA(508548)
129 CHHATA UP-19-002-044-001/25
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189424 03/10/2023 kela 3119002WL007614 kela 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313745 MRS KELA STATE BANK OF INDIA(508548)
130 CHHATA UP-19-002-044-001/32
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189432 03/10/2023 TRIVENI 3119002WL007614 TRIVENI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313741 MRS TREEVNI STATE BANK OF INDIA(508548)
131 CHHATA UP-19-002-044-001/410
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189445 03/10/2023 monu 3119002WL007614 monu 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313458 MR MONU MONU STATE BANK OF INDIA(508548)
132 CHHATA UP-19-002-044-001/435
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189454 03/10/2023 SALESH 3119002WL007614 SALESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313618 MRS SALESH SALESH STATE BANK OF INDIA(508548)
133 CHHATA UP-19-002-044-001/443
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189456 03/10/2023 MAHESH 3119002WL007614 MAHESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313647 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
134 CHHATA UP-19-002-044-001/457
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189340 03/10/2023 MAMTA 3119002WL007613 MAMTA 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313625 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHHATA UP-19-002-044-001/460
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189341 03/10/2023 BANI SINGH 3119002WL007613 BANI SINGH 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313641 Bani Singh FINO PAYMENTS BANK LTD(608001)
136 CHHATA UP-19-002-044-001/461
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189459 03/10/2023 RAMESH 3119002WL007614 RAMESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313770 RAMESH BANK OF BARODA(606985)
137 CHHATA UP-19-002-044-001/464
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189460 03/10/2023 VIMLESH 3119002WL007614 VIMLESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313716 MRS VIMLESH STATE BANK OF INDIA(508548)
138 CHHATA UP-19-002-044-001/466
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189461 03/10/2023 SURESH 3119002WL007614 SURESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313448 MR SURESH SURESH STATE BANK OF INDIA(508548)
139 CHHATA UP-19-002-044-001/473
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189462 03/10/2023 SANTOSH 3119002WL007614 SANTOSH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313462 SANTOSH UNION BANK OF INDIA(508500)
140 CHHATA UP-19-002-044-001/477
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189343 03/10/2023 BHUPENDRA 3119002WL007613 BHUPENDRA 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313778 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
141 CHHATA UP-19-002-044-001/484
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189463 03/10/2023 KALLO 3119002WL007614 KALLO 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313655 Kallo AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHHATA UP-19-002-044-001/501
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189467 03/10/2023 MANJU 3119002WL007614 MANJU 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313775 MISS MANJU MANJU STATE BANK OF INDIA(508548)
143 CHHATA UP-19-002-044-001/511
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189468 03/10/2023 SUNEETA 3119002WL007614 SUNEETA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313436 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
144 CHHATA UP-19-002-044-001/512
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189469 03/10/2023 NIDHI 3119002WL007614 NIDHI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313642 NIDHI SINGH UNION BANK OF INDIA(508500)
145 CHHATA UP-19-002-044-001/523
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189471 03/10/2023 URMILA 3119002WL007614 URMILA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313757 MRS URMILA URMILA STATE BANK OF INDIA(508548)
146 CHHATA UP-19-002-044-001/527
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189473 03/10/2023 RADHA RANI 3119002WL007614 RADHA RANI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313761 MRS RADHA RANI STATE BANK OF INDIA(508548)
147 CHHATA UP-19-002-044-001/541
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189475 03/10/2023 RAVITA 3119002WL007614 RAVITA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313758 MRS RAVITA RAVITA STATE BANK OF INDIA(508548)
148 CHHATA UP-19-002-044-001/546
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189477 03/10/2023 SUNITA 3119002WL007614 SUNITA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313763 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
149 CHHATA UP-19-002-044-001/575
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189490 03/10/2023 RADHA DEVI 3119002WL007614 RADHA DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313601 MRS RADHA DEVI STATE BANK OF INDIA(508548)
150 CHHATA UP-19-002-044-001/585
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189493 03/10/2023 SHYAMVATI 3119002WL007614 SHYAMVATI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313602 MRS SHYAMVATI SHYAMVATI STATE BANK OF INDIA(508548)
151 CHHATA UP-19-002-044-001/586
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189494 03/10/2023 DEVENDAR 3119002WL007614 DEVENDAR 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313760 DEVENDRA . KOTAK MAHINDRA BANK LTD(607420)
152 CHHATA UP-19-002-044-001/589
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189495 03/10/2023 RAKHI DEVI 3119002WL007614 RAKHI DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313577 RAKHI DEVI UNION BANK OF INDIA(508500)
153 CHHATA UP-19-002-044-001/591
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189496 03/10/2023 SAVITRI 3119002WL007614 SAVITRI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313766 MISS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
154 CHHATA UP-19-002-044-001/592
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189497 03/10/2023 RADHA 3119002WL007614 RADHA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313578 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHATA UP-19-002-044-001/594
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189499 03/10/2023 RAVINDAR 3119002WL007614 RAVINDAR 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313773 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
156 CHHATA UP-19-002-044-001/595
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189500 03/10/2023 RAM SHRI 3119002WL007614 RAM SHRI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313750 MISS RAM SRI STATE BANK OF INDIA(508548)
157 CHHATA UP-19-002-044-001/597
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189664 03/10/2023 LEKHRAJ 3119002WL007616 LEKHRAJ 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313732 LEKHRAJ SO RAM CHARAN STATE BANK OF INDIA(508548)
158 CHHATA UP-19-002-044-001/605
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189346 03/10/2023 SHIV DATT 3119002WL007613 SHIV DATT 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313444 MR SHIVDATT SHIVDATT STATE BANK OF INDIA(508548)
159 CHHATA UP-19-002-044-001/607
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189505 03/10/2023 PREETI 3119002WL007614 PREETI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313603 MRS PREETI STATE BANK OF INDIA(508548)
160 CHHATA UP-19-002-044-001/621
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189510 03/10/2023 RACHNA 3119002WL007614 RACHNA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313468 RACHNA UNION BANK OF INDIA(508500)
161 CHHATA UP-19-002-044-001/633
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189514 03/10/2023 SHANTI 3119002WL007614 SHANTI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313751 MRS SHANTI STATE BANK OF INDIA(508548)
162 CHHATA UP-19-002-044-001/643
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189517 03/10/2023 RAJWALA 3119002WL007614 RAJWALA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313434 MISS RAJ VALA STATE BANK OF INDIA(508548)
163 CHHATA UP-19-002-044-001/645
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189518 03/10/2023 RADHA 3119002WL007614 RADHA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313643 RADHA UNION BANK OF INDIA(508500)
164 CHHATA UP-19-002-044-001/655
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189519 03/10/2023 RAJANI 3119002WL007614 RAJANI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313451 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
165 CHHATA UP-19-002-044-001/66
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189348 03/10/2023 fakeera 3119002WL007613 fakeera 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313707 MR FAKIRA STATE BANK OF INDIA(508548)
166 CHHATA UP-19-002-044-001/66
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189349 03/10/2023 santra 3119002WL007613 santra 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313708 SANTRA WO FAKIRA BANK OF INDIA(508505)
167 CHHATA UP-19-002-044-001/665
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189527 03/10/2023 RADHA 3119002WL007614 RADHA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313752 MRS RADHA RADHA STATE BANK OF INDIA(508548)
168 CHHATA UP-19-002-044-001/671
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189350 03/10/2023 LAKHAN LAL 3119002WL007613 LAKHAN LAL 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313734 NO NAME STATE BANK OF INDIA(508548)
169 CHHATA UP-19-002-044-001/677
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189530 03/10/2023 RAM KALI 3119002WL007614 RAM KALI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313435 MISS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
170 CHHATA UP-19-002-044-001/678
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189531 03/10/2023 MEERA DEVI 3119002WL007614 MEERA DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313747 MISS MEERA DEVI STATE BANK OF INDIA(508548)
171 CHHATA UP-19-002-044-001/688
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189535 03/10/2023 LAKHAN SINGH 3119002WL007614 LAKHAN SINGH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313653 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
172 CHHATA UP-19-002-044-001/720
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189544 03/10/2023 MAHA DEAI 3119002WL007614 MAHA DEAI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313623 MISS MAHADEI MAHADEI STATE BANK OF INDIA(508548)
173 CHHATA UP-19-002-044-001/744
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189551 03/10/2023 SUNITA DEVI 3119002WL007614 SUNITA DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313767 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
174 CHHATA UP-19-002-044-001/745
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189552 03/10/2023 SUNITA 3119002WL007614 SUNITA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313588 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
175 CHHATA UP-19-002-044-001/747
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189554 03/10/2023 BHAGAT SINGH 3119002WL007614 BHAGAT SINGH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313445 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
176 CHHATA UP-19-002-044-001/748
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189555 03/10/2023 SAUMOTA 3119002WL007614 SAUMOTA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313620 MRS SAUMOTA SAUMOTA STATE BANK OF INDIA(508548)
177 CHHATA UP-19-002-044-001/749
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189556 03/10/2023 RADHA DEVI 3119002WL007614 RADHA DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313586 MISS RADHA DEVI STATE BANK OF INDIA(508548)
178 CHHATA UP-19-002-044-001/752
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189355 03/10/2023 SHYAMVATI 3119002WL007613 SHYAMVATI 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313454 MISS SHYAM VATI STATE BANK OF INDIA(508548)
179 CHHATA UP-19-002-044-001/753
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189557 03/10/2023 SEEMA 3119002WL007614 SEEMA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313590 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
180 CHHATA UP-19-002-044-001/755
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189356 03/10/2023 DHARAMVATI 3119002WL007613 DHARAMVATI 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313756 MISS DHARMVATI DHARMVATI STATE BANK OF INDIA(508548)
181 CHHATA UP-19-002-044-001/761
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189560 03/10/2023 SHANTI 3119002WL007614 SHANTI 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7443313589 SHANTI CANARA BANK(508532)
182 CHHATA UP-19-002-044-001/767
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189562 03/10/2023 URMILA 3119002WL007614 URMILA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313759 MISS URMILA URMILA STATE BANK OF INDIA(508548)
183 CHHATA UP-19-002-044-001/772
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189565 03/10/2023 RAMVATI 3119002WL007614 RAMVATI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313748 MISS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
184 CHHATA UP-19-002-044-001/782
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189567 03/10/2023 DULARI 3119002WL007614 DULARI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313746 MISS DULARI DULARI STATE BANK OF INDIA(508548)
185 CHHATA UP-19-002-044-001/785
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189568 03/10/2023 RAMA DEVI 3119002WL007614 RAMA DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313579 MRS RAMA DEVI STATE BANK OF INDIA(508548)
186 CHHATA UP-19-002-044-001/787
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189569 03/10/2023 RATTI 3119002WL007614 RATTI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313743 MISS RATTI RATTI STATE BANK OF INDIA(508548)
187 CHHATA UP-19-002-044-001/788
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189570 03/10/2023 VIJAY DEVI 3119002WL007614 VIJAY DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313742 MISS VIJAY DEVI STATE BANK OF INDIA(508548)
188 CHHATA UP-19-002-044-001/798
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189577 03/10/2023 BHUPENDAR KUMAR 3119002WL007614 BHUPENDAR KUMAR 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313772 MR BHOOPENDRA KUMAR STATE BANK OF INDIA(508548)
189 CHHATA UP-19-002-044-001/805
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189583 03/10/2023 LAJJA 3119002WL007614 LAJJA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313762 Mrs. LAJJA DEVI CENTRAL BANK OF INDIA(607115)
190 CHHATA UP-19-002-044-001/807
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189584 03/10/2023 RESHAM DEVI 3119002WL007614 RESHAM DEVI 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313463 RESHAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHATA UP-19-002-044-001/833
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189591 03/10/2023 TEKCHAND 3119002WL007614 TEKCHAND 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313754 MR TEKCHAND STATE BANK OF INDIA(508548)
192 CHHATA UP-19-002-044-001/871
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189607 03/10/2023 urmila 3119002WL007614 urmila 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313563 URMILA BANK OF INDIA(508505)
193 CHHATA UP-19-002-044-001/897
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189361 03/10/2023 GUDDI 3119002WL007613 GUDDI 00415 SBIN0000670 3450 3450 Processed 11/11/2023 7443313774 MISS GUDDI GUDDI STATE BANK OF INDIA(508548)
194 CHHATA UP-19-002-044-001/9
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189623 03/10/2023 urmila 3119002WL007614 urmila 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313755 MISS URMILA URMILA STATE BANK OF INDIA(508548)
195 CHHATA UP-19-002-044-001/901
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189624 03/10/2023 RAMESH 3119002WL007614 RAMESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313771 RAMESH BANK OF BARODA(606985)
196 CHHATA UP-19-002-044-001/903
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189626 03/10/2023 SUMITRA 3119002WL007614 SUMITRA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313629 SUMITRA UNION BANK OF INDIA(508500)
197 CHHATA UP-19-002-044-001/910
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189629 03/10/2023 RACHNA 3119002WL007614 RACHNA 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313630 MRS RACHNA RACHNA STATE BANK OF INDIA(508548)
198 CHHATA UP-19-002-044-001/924
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189637 03/10/2023 RAMVEER SINGH 3119002WL007614 RAMVEER SINGH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313628 MR RAMVEER SINGH STATE BANK OF INDIA(508548)
199 CHHATA UP-19-002-044-001/937
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189643 03/10/2023 SHREECHAND 3119002WL007614 SHREECHAND 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313624 MR SHREECHAND SHREECHAND STATE BANK OF INDIA(508548)
200 CHHATA UP-19-002-044-001/938
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189644 03/10/2023 POONAM 3119002WL007614 POONAM 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7443313627 POONAM W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
201 CHHATA UP-19-002-044-001/941
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189647 03/10/2023 POONAM 3119002WL007614 POONAM 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313631 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHATA UP-19-002-044-001/944
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189649 03/10/2023 POONAM 3119002WL007614 POONAM 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313626 POONAM BANK OF INDIA(508505)
203 CHHATA UP-19-002-044-001/948
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189681 03/10/2023 KHILLU 3119002WL007616 KHILLU 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313644 MR KHILLU KHILLU STATE BANK OF INDIA(508548)
204 CHHATA UP-19-002-044-001/949
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189682 03/10/2023 JAGDEESH 3119002WL007616 JAGDEESH 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313777 MR JAGDEESH STATE BANK OF INDIA(508548)
205 CHHATA UP-19-002-044-001/951
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189650 03/10/2023 SUMAN 3119002WL007614 SUMAN 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313645 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
206 CHHATA UP-19-002-044-001/954
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189685 03/10/2023 Ram Shri 3119002WL007616 Ram Shri 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313449 RAMSHRI W/O BHAJAN LAL BANK OF INDIA(508505)
207 CHHATA UP-19-002-044-001/958
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189689 03/10/2023 Puran Singh 3119002WL007616 Puran Singh 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313543 MR POORAN SINGH STATE BANK OF INDIA(508548)
208 CHHATA UP-19-002-044-001/964
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189695 03/10/2023 Santo Devi 3119002WL007616 Santo Devi 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313674 SANTO DEVI W/O THAKURI UNION BANK OF INDIA(508500)
209 CHHATA UP-19-002-044-001/965
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189696 03/10/2023 Guddi 3119002WL007616 Guddi 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313667 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
210 CHHATA UP-19-002-044-001/967
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189698 03/10/2023 Mamta 3119002WL007616 Mamta 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313678 MAMTA DO MAMRAJ SARVA HARYANA GRAMIN BANK(607139)
211 CHHATA UP-19-002-044-001/968
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189699 03/10/2023 Madan Gopal 3119002WL007616 Madan Gopal 00415 SBIN0000670 3220 3220 Processed 12/11/2023 7443313450 MADAN GOPAL S O PARMA CANARA BANK(508532)
212 CHHATA UP-19-002-044-001/969
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189700 03/10/2023 Seema 3119002WL007616 Seema 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313665 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
213 CHHATA UP-19-002-044-001/970
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189701 03/10/2023 Saho 3119002WL007616 Saho 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313660 MRS SAHO SAHO STATE BANK OF INDIA(508548)
214 CHHATA UP-19-002-044-001/971
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189702 03/10/2023 SHyamvati 3119002WL007616 SHyamvati 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313446 MISS SHYAMVATI SHYAMVATI STATE BANK OF INDIA(508548)
215 CHHATA UP-19-002-044-001/972
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189703 03/10/2023 Mahadei 3119002WL007616 Mahadei 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313663 MRS MAHADEI MAHADEI STATE BANK OF INDIA(508548)
216 CHHATA UP-19-002-044-001/973
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189704 03/10/2023 Pappi 3119002WL007616 Pappi 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313651 MRS PAPPI PAPPI STATE BANK OF INDIA(508548)
217 CHHATA UP-19-002-044-001/975
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189706 03/10/2023 Sonam 3119002WL007616 Sonam 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313657 MRS SONAM SONAM STATE BANK OF INDIA(508548)
218 CHHATA UP-19-002-044-001/976
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189707 03/10/2023 Sunita 3119002WL007616 Sunita 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313668 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
219 CHHATA UP-19-002-044-001/977
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189708 03/10/2023 Geeta 3119002WL007616 Geeta 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313658 MRS GEETA GEETA STATE BANK OF INDIA(508548)
220 CHHATA UP-19-002-044-001/979
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189710 03/10/2023 Usha 3119002WL007616 Usha 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313662 MRS USHA USHA STATE BANK OF INDIA(508548)
221 CHHATA UP-19-002-044-001/980
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189711 03/10/2023 Jalvati 3119002WL007616 Jalvati 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313677 MRS JALVATI JALVATI STATE BANK OF INDIA(508548)
222 CHHATA UP-19-002-044-001/990
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189720 03/10/2023 Poonam Kumari 3119002WL007616 Poonam Kumari 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313664 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
223 CHHATA UP-19-002-044-001/991
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189721 03/10/2023 Deepak Kumar 3119002WL007616 Deepak Kumar 00415 SBIN0000670 2990 2990 Processed 11/11/2023 7443313671 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
224 CHHATA UP-19-002-044-001/997
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189727 03/10/2023 Rajkumar 3119002WL007616 Rajkumar 00415 SBIN0000670 3220 3220 Processed 11/11/2023 7443313669 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 385480 385480
225 CHHATA UP-19-002-044-001/418
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189337 03/10/2023 devi ram 3119002WL007613 devi ram 00415 SBIN0000749 3450 3450 Processed 11/11/2023 7443313726 DEVIRAM SO SHRI NATTHI BANK OF INDIA(508505)
226 CHHATA UP-19-002-044-001/434
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189453 03/10/2023 PAARO 3119002WL007614 PAARO 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443313714 PARO STATE BANK OF INDIA(508548)
227 CHHATA UP-19-002-044-001/682
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189667 03/10/2023 MISARI 3119002WL007616 MISARI 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443313729 MR MISHRI STATE BANK OF INDIA(508548)
228 CHHATA UP-19-002-044-001/690
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189352 03/10/2023 AISWATI 3119002WL007613 AISWATI 00415 SBIN0000749 3450 3450 Processed 11/11/2023 7443313439 MRS AISHWATI AISHWATI STATE BANK OF INDIA(508548)
229 CHHATA UP-19-002-044-001/697
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189537 03/10/2023 PUSHPA DEVI 3119002WL007614 PUSHPA DEVI 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443313765 PUSHPA DEVI UNION BANK OF INDIA(508500)
230 CHHATA UP-19-002-044-001/731
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189548 03/10/2023 HARI CHAND SINGH 3119002WL007614 HARI CHAND SINGH 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443313442 SHRI HAREECHAND HAREECHAND STATE BANK OF INDIA(508548)
231 CHHATA UP-19-002-044-001/981
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189712 03/10/2023 Kirshna 3119002WL007616 Kirshna 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443313438 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
232 CHHATA UP-19-002-044-001/982
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189713 03/10/2023 Pushpa Devi 3119002WL007616 Pushpa Devi 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443313733 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 26220 26220
233 CHHATA UP-19-002-044-001/1005
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189373 03/10/2023 Inder wati 3119002WL007614 Inder wati 00415 SBIN0002304 3220 3220 Processed 11/11/2023 7443313649 MRS INDER WATI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
234 CHHATA UP-19-002-044-001/372
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189334 03/10/2023 balvir singh 3119002WL007613 balvir singh 00415 SBIN0005891 3450 3450 Processed 11/11/2023 7443313440 BALVEER SINGH HDFC BANK LTD(607152)
235 CHHATA UP-19-002-044-001/373
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189437 03/10/2023 kamlesh 3119002WL007614 kamlesh 00415 SBIN0005891 3220 3220 Processed 11/11/2023 7443313740 MRS KAMLESH STATE BANK OF INDIA(508548)
236 CHHATA UP-19-002-044-001/596
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189501 03/10/2023 RAM BABU 3119002WL007614 RAM BABU 00415 SBIN0005891 3220 3220 Processed 11/11/2023 7443313727 RAMA BABU HDFC BANK LTD(607152)
237 CHHATA UP-19-002-044-001/961
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189692 03/10/2023 Meena Devi 3119002WL007616 Meena Devi 00415 SBIN0005891 3220 3220 Processed 11/11/2023 7443313735 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 13110 13110
238 CHHATA UP-19-002-044-001/1016
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189386 03/10/2023 Rajbala 3119002WL007614 Rajbala 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313684 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
239 CHHATA UP-19-002-044-001/1017
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189387 03/10/2023 Omwati 3119002WL007614 Omwati 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313682 OMWATI UNION BANK OF INDIA(508500)
240 CHHATA UP-19-002-044-001/1022
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189392 03/10/2023 Brajesh 3119002WL007614 Brajesh 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313687 BRAJESH UNION BANK OF INDIA(508500)
241 CHHATA UP-19-002-044-001/121
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189404 03/10/2023 RAGHUVEER 3119002WL007614 RAGHUVEER 00468 UBIN0562394 3220 3220 Rejected 11/11/2023 7443313619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 CHHATA UP-19-002-044-001/240
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189423 03/10/2023 rajendra 3119002WL007614 rajendra 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313595 RAJENDRA UNION BANK OF INDIA(508500)
243 CHHATA UP-19-002-044-001/26
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189332 03/10/2023 kushma 3119002WL007613 kushma 00468 UBIN0562394 3450 3450 Processed 11/11/2023 7443313486 MISS KUSHMA KUSHMA STATE BANK OF INDIA(508548)
244 CHHATA UP-19-002-044-001/26
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189425 03/10/2023 RAM PRASAD 3119002WL007614 RAM PRASAD 00468 UBIN0562394 3220 3220 Rejected 11/11/2023 7443313474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 CHHATA UP-19-002-044-001/395
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189443 03/10/2023 subhash 3119002WL007614 subhash 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313490 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHHATA UP-19-002-044-001/430
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189452 03/10/2023 SANJAY 3119002WL007614 SANJAY 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313460 SANJAY SINGH HDFC BANK LTD(607152)
247 CHHATA UP-19-002-044-001/468
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189342 03/10/2023 SHYAMVATI 3119002WL007613 SHYAMVATI 00468 UBIN0562394 3450 3450 Processed 12/11/2023 7443313480 SHYAMVATI PUNJAB NATIONAL BANK(508568)
248 CHHATA UP-19-002-044-001/520
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189470 03/10/2023 SHYAMWATI 3119002WL007614 SHYAMWATI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313533 MISS SHYAM BATI STATE BANK OF INDIA(508548)
249 CHHATA UP-19-002-044-001/525
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189472 03/10/2023 RAMA 3119002WL007614 RAMA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313599 MISS RAMA RAMA STATE BANK OF INDIA(508548)
250 CHHATA UP-19-002-044-001/551
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189478 03/10/2023 SAPNA 3119002WL007614 SAPNA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313606 MISS SAPNA DO NARAYAN SINGH STATE BANK OF INDIA(508548)
251 CHHATA UP-19-002-044-001/556
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189480 03/10/2023 SHYAM SINGH 3119002WL007614 SHYAM SINGH 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313608 MR SHYAM SINGH STATE BANK OF INDIA(508548)
252 CHHATA UP-19-002-044-001/557
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189481 03/10/2023 RUKMANI 3119002WL007614 RUKMANI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313609 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
253 CHHATA UP-19-002-044-001/563
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189482 03/10/2023 POONAM SAINI 3119002WL007614 POONAM SAINI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313604 MS POONAM SAINI STATE BANK OF INDIA(508548)
254 CHHATA UP-19-002-044-001/565
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189483 03/10/2023 DEEPIKA SAINI 3119002WL007614 DEEPIKA SAINI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313681 MISS DIPIKA SAINI STATE BANK OF INDIA(508548)
255 CHHATA UP-19-002-044-001/567
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189484 03/10/2023 REKHA 3119002WL007614 REKHA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313607 REKHA UNION BANK OF INDIA(508500)
256 CHHATA UP-19-002-044-001/568
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189485 03/10/2023 SHRI MATI 3119002WL007614 SHRI MATI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313610 MRS SHRIMATI SHRIMATI STATE BANK OF INDIA(508548)
257 CHHATA UP-19-002-044-001/569
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189486 03/10/2023 RAM BABU 3119002WL007614 RAM BABU 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313605 RAMBABU RAMBABU UNION BANK OF INDIA(508500)
258 CHHATA UP-19-002-044-001/584
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189492 03/10/2023 VIMLESH 3119002WL007614 VIMLESH 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313461 VIMLESH CANARA BANK(508532)
259 CHHATA UP-19-002-044-001/614
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189508 03/10/2023 SUNITA 3119002WL007614 SUNITA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313467 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
260 CHHATA UP-19-002-044-001/619
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189509 03/10/2023 SHYAM LATA 3119002WL007614 SHYAM LATA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313495 MRS SHYAMLATA SHYAMLATA STATE BANK OF INDIA(508548)
261 CHHATA UP-19-002-044-001/624
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189512 03/10/2023 VIMLA 3119002WL007614 VIMLA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313470 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
262 CHHATA UP-19-002-044-001/627
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189513 03/10/2023 SAVITRI 3119002WL007614 SAVITRI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313469 SAVITRI UNION BANK OF INDIA(508500)
263 CHHATA UP-19-002-044-001/634
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189347 03/10/2023 devi 3119002WL007613 devi 00468 UBIN0562394 3450 3450 Processed 11/11/2023 7443313686 DEVI UNION BANK OF INDIA(508500)
264 CHHATA UP-19-002-044-001/637
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189515 03/10/2023 MAHAVEER 3119002WL007614 MAHAVEER 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313487 MR MAHAVEER SO CHARAN SINGH STATE BANK OF INDIA(508548)
265 CHHATA UP-19-002-044-001/642
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189516 03/10/2023 SUNDARI 3119002WL007614 SUNDARI 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313485 SUNDRI CANARA BANK(508532)
266 CHHATA UP-19-002-044-001/661
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189523 03/10/2023 SHYAMVATI 3119002WL007614 SHYAMVATI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313585 MISS SHYAMVATI SHYAMVATI STATE BANK OF INDIA(508548)
267 CHHATA UP-19-002-044-001/662
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189524 03/10/2023 RONA 3119002WL007614 RONA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313583 RONA UNION BANK OF INDIA(508500)
268 CHHATA UP-19-002-044-001/663
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189525 03/10/2023 RAJESH 3119002WL007614 RAJESH 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313688 RAJESH BANK OF INDIA(508505)
269 CHHATA UP-19-002-044-001/664
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189526 03/10/2023 RAMPAL 3119002WL007614 RAMPAL 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313613 RAMPAL UNION BANK OF INDIA(508500)
270 CHHATA UP-19-002-044-001/673
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189351 03/10/2023 OMPAL 3119002WL007613 OMPAL 00468 UBIN0562394 3450 3450 Processed 11/11/2023 7443313584 OMPAL UNION BANK OF INDIA(508500)
271 CHHATA UP-19-002-044-001/686
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189533 03/10/2023 RAMVATI 3119002WL007614 RAMVATI 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313582 RAM WATI W O RADHE CANARA BANK(508532)
272 CHHATA UP-19-002-044-001/687
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189534 03/10/2023 RADHE 3119002WL007614 RADHE 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313581 RADHEY STATE BANK OF INDIA(508548)
273 CHHATA UP-19-002-044-001/694
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189668 03/10/2023 PARWATI 3119002WL007616 PARWATI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313689 MISS PARVATI PARVATI STATE BANK OF INDIA(508548)
274 CHHATA UP-19-002-044-001/705
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189539 03/10/2023 RAM KHILADI 3119002WL007614 RAM KHILADI 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313614 RAM KHILADI S/O MAOHAR SINGH PUNJAB NATIONAL BANK(508568)
275 CHHATA UP-19-002-044-001/710
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189540 03/10/2023 NABAV KUMARI 3119002WL007614 NABAV KUMARI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313539 NAVAB KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHHATA UP-19-002-044-001/714
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189541 03/10/2023 RAKESH 3119002WL007614 RAKESH 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313638 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHHATA UP-19-002-044-001/715
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189542 03/10/2023 MONOJ KUMARI 3119002WL007614 MONOJ KUMARI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313540 MANOJ KUMARI UNION BANK OF INDIA(508500)
278 CHHATA UP-19-002-044-001/723
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189545 03/10/2023 RATAN SINGH 3119002WL007614 RATAN SINGH 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313594 RATAN SINGH UNION BANK OF INDIA(508500)
279 CHHATA UP-19-002-044-001/725
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189546 03/10/2023 PUSHPA 3119002WL007614 PUSHPA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313598 MISS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
280 CHHATA UP-19-002-044-001/736
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189549 03/10/2023 USHA 3119002WL007614 USHA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313597 MRS USHA USHA STATE BANK OF INDIA(508548)
281 CHHATA UP-19-002-044-001/746
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189553 03/10/2023 RAJANI DEVI 3119002WL007614 RAJANI DEVI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313596 RAJANI DEVI HDFC BANK LTD(607152)
282 CHHATA UP-19-002-044-001/766
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189561 03/10/2023 POOJA 3119002WL007614 POOJA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313592 POOJA UNION BANK OF INDIA(508500)
283 CHHATA UP-19-002-044-001/768
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189563 03/10/2023 RAMU 3119002WL007614 RAMU 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313634 RAMU UNION BANK OF INDIA(508500)
284 CHHATA UP-19-002-044-001/769
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189564 03/10/2023 RAJAN 3119002WL007614 RAJAN 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313593 RAJAN UNION BANK OF INDIA(508500)
285 CHHATA UP-19-002-044-001/777
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189566 03/10/2023 SATAYVEER 3119002WL007614 SATAYVEER 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313520 MR SATYAVEER STATE BANK OF INDIA(508548)
286 CHHATA UP-19-002-044-001/790
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189571 03/10/2023 SADHANA 3119002WL007614 SADHANA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313465 SADHANA UNION BANK OF INDIA(508500)
287 CHHATA UP-19-002-044-001/794
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189573 03/10/2023 LATA 3119002WL007614 LATA 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313640 LATA W O BALDEV SINGH CANARA BANK(508532)
288 CHHATA UP-19-002-044-001/795
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189574 03/10/2023 SHAKUNTALA 3119002WL007614 SHAKUNTALA 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313612 SHAKUNTAIA W O RAJVIR PUNJAB NATIONAL BANK(508568)
289 CHHATA UP-19-002-044-001/797
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189576 03/10/2023 SARVATI 3119002WL007614 SARVATI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313637 SARWATI UNION BANK OF INDIA(508500)
290 CHHATA UP-19-002-044-001/801
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189579 03/10/2023 VIDHYA 3119002WL007614 VIDHYA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313466 VIDHYA UNION BANK OF INDIA(508500)
291 CHHATA UP-19-002-044-001/803
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189581 03/10/2023 SUMITRA 3119002WL007614 SUMITRA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313611 MISS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
292 CHHATA UP-19-002-044-001/804
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189582 03/10/2023 YOGENDRA SINGH 3119002WL007614 YOGENDRA SINGH 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313464 YOGENDRA SINGH UNION BANK OF INDIA(508500)
293 CHHATA UP-19-002-044-001/809
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189586 03/10/2023 RAJANI 3119002WL007614 RAJANI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313511 RAJANI UNION BANK OF INDIA(508500)
294 CHHATA UP-19-002-044-001/810
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189587 03/10/2023 RADHA 3119002WL007614 RADHA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313482 MRS RADHA RADHA STATE BANK OF INDIA(508548)
295 CHHATA UP-19-002-044-001/811
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189588 03/10/2023 TRIVENI 3119002WL007614 TRIVENI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313483 TRIVENI UNION BANK OF INDIA(508500)
296 CHHATA UP-19-002-044-001/814
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189589 03/10/2023 BRIJ MOHAN 3119002WL007614 BRIJ MOHAN 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313538 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
297 CHHATA UP-19-002-044-001/823
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189359 03/10/2023 LAXMI 3119002WL007613 LAXMI 00468 UBIN0562394 3450 3450 Processed 11/11/2023 7443313600 LAXMI UNION BANK OF INDIA(508500)
298 CHHATA UP-19-002-044-001/824
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189590 03/10/2023 PRIYIANKA 3119002WL007614 PRIYIANKA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313512 MRS PRYIANKA PRYIANKA STATE BANK OF INDIA(508548)
299 CHHATA UP-19-002-044-001/834
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189592 03/10/2023 PRATAP 3119002WL007614 PRATAP 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313491 MR PRATAP STATE BANK OF INDIA(508548)
300 CHHATA UP-19-002-044-001/852
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189597 03/10/2023 seema devi 3119002WL007614 seema devi 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313506 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
301 CHHATA UP-19-002-044-001/855
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189598 03/10/2023 shyamvati 3119002WL007614 shyamvati 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313503 SHYAMVATI UNION BANK OF INDIA(508500)
302 CHHATA UP-19-002-044-001/858
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189600 03/10/2023 kamlesh 3119002WL007614 kamlesh 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313505 KAMLESH UNION BANK OF INDIA(508500)
303 CHHATA UP-19-002-044-001/861
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189601 03/10/2023 urmila 3119002WL007614 urmila 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313502 MISS URMILA URMILA STATE BANK OF INDIA(508548)
304 CHHATA UP-19-002-044-001/862
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189602 03/10/2023 radhe shyam 3119002WL007614 radhe shyam 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313504 RADHE SHYAM CANARA BANK(508532)
305 CHHATA UP-19-002-044-001/867
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189604 03/10/2023 triveni 3119002WL007614 triveni 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313509 MRS TRAVAINI DEVI STATE BANK OF INDIA(508548)
306 CHHATA UP-19-002-044-001/869
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189605 03/10/2023 rupvati 3119002WL007614 rupvati 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313508 RUPVATI UNION BANK OF INDIA(508500)
307 CHHATA UP-19-002-044-001/870
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189606 03/10/2023 sunita 3119002WL007614 sunita 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313510 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
308 CHHATA UP-19-002-044-001/872
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189608 03/10/2023 tara 3119002WL007614 tara 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313507 MRS TARA TARA STATE BANK OF INDIA(508548)
309 CHHATA UP-19-002-044-001/875
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189609 03/10/2023 ramshri 3119002WL007614 ramshri 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313622 MISS RAMSHRI RAMSHRI STATE BANK OF INDIA(508548)
310 CHHATA UP-19-002-044-001/876
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189610 03/10/2023 santo 3119002WL007614 santo 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313501 SANTO INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHHATA UP-19-002-044-001/877
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189611 03/10/2023 premwati 3119002WL007614 premwati 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313513 MISS PREMVATI PREMVATI STATE BANK OF INDIA(508548)
312 CHHATA UP-19-002-044-001/879
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189612 03/10/2023 charan singh 3119002WL007614 charan singh 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313621 CHARAN SINGH S/O RAMESH BANK OF INDIA(508505)
313 CHHATA UP-19-002-044-001/882
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189613 03/10/2023 poonam 3119002WL007614 poonam 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313497 MRS POONAM POONAM STATE BANK OF INDIA(508548)
314 CHHATA UP-19-002-044-001/883
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189614 03/10/2023 shila 3119002WL007614 shila 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313498 SHILA BANK OF BARODA(606985)
315 CHHATA UP-19-002-044-001/884
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189615 03/10/2023 radha rani 3119002WL007614 radha rani 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313500 MRS RADHA RANI STATE BANK OF INDIA(508548)
316 CHHATA UP-19-002-044-001/885
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189616 03/10/2023 suman 3119002WL007614 suman 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313499 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
317 CHHATA UP-19-002-044-001/887
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189617 03/10/2023 bhojpal 3119002WL007614 bhojpal 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313519 BHOJPAL S/O SUNDARPAL URF SUNNA MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
318 CHHATA UP-19-002-044-001/892
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189618 03/10/2023 sunita 3119002WL007614 sunita 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313496 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHHATA UP-19-002-044-001/893
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189619 03/10/2023 prempal 3119002WL007614 prempal 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313617 PREMAPAL SO HARI CANARA BANK(508532)
320 CHHATA UP-19-002-044-001/894
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189620 03/10/2023 radha 3119002WL007614 radha 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313616 MISS RADHA RADHA STATE BANK OF INDIA(508548)
321 CHHATA UP-19-002-044-001/895
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189621 03/10/2023 radha 3119002WL007614 radha 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313518 RADHA UNION BANK OF INDIA(508500)
322 CHHATA UP-19-002-044-001/915
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189632 03/10/2023 POONAM 3119002WL007614 POONAM 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313522 MRS POONAM POONAM STATE BANK OF INDIA(508548)
323 CHHATA UP-19-002-044-001/919
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189635 03/10/2023 RADHA DEVI 3119002WL007614 RADHA DEVI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313632 MRS RADHA DEVI STATE BANK OF INDIA(508548)
324 CHHATA UP-19-002-044-001/932
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189640 03/10/2023 SHYAMVATI 3119002WL007614 SHYAMVATI 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313636 SHYAM VATI UNION BANK OF INDIA(508500)
325 CHHATA UP-19-002-044-001/933
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189641 03/10/2023 NEELAM 3119002WL007614 NEELAM 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313635 NEELAM UNION BANK OF INDIA(508500)
326 CHHATA UP-19-002-044-001/935
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189364 03/10/2023 BOBI 3119002WL007613 BOBI 00468 UBIN0562394 3450 3450 Processed 11/11/2023 7443313633 BOBI UNION BANK OF INDIA(508500)
327 CHHATA UP-19-002-044-001/939
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189645 03/10/2023 KAMLA 3119002WL007614 KAMLA 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313639 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
328 CHHATA UP-19-002-044-001/942
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189648 03/10/2023 VISHNU 3119002WL007614 VISHNU 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313521 Vishnu . FINO PAYMENTS BANK LTD(608001)
329 CHHATA UP-19-002-044-001/950
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189366 03/10/2023 REENA 3119002WL007613 REENA 00468 UBIN0562394 3450 3450 Processed 11/11/2023 7443313646 REENA WO SURESH UNION BANK OF INDIA(508500)
330 CHHATA UP-19-002-044-001/956
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189687 03/10/2023 Urmila 3119002WL007616 Urmila 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313683 URMILA UNION BANK OF INDIA(508500)
331 CHHATA UP-19-002-044-001/986
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189716 03/10/2023 prem chnd 3119002WL007616 prem chnd 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313537 PREM CHAND SINGH UNION BANK OF INDIA(508500)
332 CHHATA UP-19-002-044-001/993
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189723 03/10/2023 Pramod Kumar 3119002WL007616 Pramod Kumar 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313685 PRAMOD KUMAR UNION BANK OF INDIA(508500)
333 CHHATA UP-19-002-044-001/994
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189724 03/10/2023 Kusma Kumari 3119002WL007616 Kusma Kumari 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313542 KUSMA KUMARI UNION BANK OF INDIA(508500)
334 CHHATA UP-19-002-044-001/996
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189726 03/10/2023 Pinki 3119002WL007616 Pinki 00468 UBIN0562394 3220 3220 Processed 12/11/2023 7443313680 PINKI DO RANVEER CANARA BANK(508532)
335 CHHATA UP-19-002-044-001/998
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189728 03/10/2023 Satish 3119002WL007616 Satish 00468 UBIN0562394 3220 3220 Processed 11/11/2023 7443313541 SATISH UNION BANK OF INDIA(508500)
SubTotal 317170 317170
336 CHHATA UP-19-002-044-001/837
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189593 03/10/2023 PRIYANKA 3119002WL007614 PRIYANKA 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313528 MRS PRIYANKA JADON STATE BANK OF INDIA(508548)
337 CHHATA UP-19-002-044-001/849
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189595 03/10/2023 sunita 3119002WL007614 sunita 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313527 SUNITA UNION BANK OF INDIA(508500)
338 CHHATA UP-19-002-044-001/863
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189603 03/10/2023 punam devi 3119002WL007614 punam devi 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313525 POONAM DEVI W/O JITENDRA PAL SINGH UNION BANK OF INDIA(508500)
339 CHHATA UP-19-002-044-001/922
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189636 03/10/2023 RAHIS KUNWAR 3119002WL007614 RAHIS KUNWAR 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313552 RAHIS KUNWAR S/O RAJ PAL SINGH BANK OF INDIA(508505)
340 CHHATA UP-19-002-044-001/930
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189639 03/10/2023 SAROJ 3119002WL007614 SAROJ 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313526 SAROJ UNION BANK OF INDIA(508500)
341 CHHATA UP-19-002-044-001/978
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189709 03/10/2023 Hema 3119002WL007616 Hema 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313553 HEMA UNION BANK OF INDIA(508500)
SubTotal 19320 19320
342 CHHATA UP-19-002-044-001/920
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189362 03/10/2023 RAM HANS 3119002WL007613 RAM HANS 00691 IPOS0000001 3450 3450 Processed 11/11/2023 7443313569 RAM HANS INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHHATA UP-19-002-044-001/963
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189694 03/10/2023 Devi 3119002WL007616 Devi 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7443313568 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
344 CHHATA UP-19-002-044-001/1009
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189377 03/10/2023 Ram Rati 3119002WL007614 Ram Rati 00703 AIRP0000001 3220 3220 Processed 11/11/2023 7443313554 MISS RAM RATI STATE BANK OF INDIA(508548)
345 CHHATA UP-19-002-044-001/957
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189688 03/10/2023 katori 3119002WL007616 katori 00703 AIRP0000001 3220 3220 Processed 11/11/2023 7443313561 KATORI WO AMICHAND BANK OF INDIA(508505)
346 CHHATA UP-19-002-044-001/962
(SHER NAGAR BANGAR) 		3119002000NRG24031020230189693 03/10/2023 Suman 3119002WL007616 Suman 00703 AIRP0000001 3220 3220 Processed 11/11/2023 7443313560 Mrs. Suman INDIAN BANK(607105)
SubTotal 9660 9660
Total 1121250 1121250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_031023APB_FTO_1050831 Bank of India BKID0006854 KOSI 93840
2 CHHATA UP3119002_031023APB_FTO_1050831 Canara Bank CNRB0003450 KOSI KALAN 51520
3 CHHATA UP3119002_031023APB_FTO_1050831 Canara Bank CNRB0018525 KOSI 13110
4 CHHATA UP3119002_031023APB_FTO_1050831 Canara Bank CNRB0018548 BUKHRARI 48990
5 CHHATA UP3119002_031023APB_FTO_1050831 Central Bank Of India CBIN0280242 KOSIKALAN 25760
6 CHHATA UP3119002_031023APB_FTO_1050831 Central Bank Of India CBIN0281528 KOSI BAZAR 6440
7 CHHATA UP3119002_031023APB_FTO_1050831 hdfc HDFC0000928 KOSIKALAN 3220
8 CHHATA UP3119002_031023APB_FTO_1050831 Indian Bank IDIB000K796 KOSIKALAN 25990
9 CHHATA UP3119002_031023APB_FTO_1050831 Punjab National Bank PUNB0027000 KOSI KALAN 58650
10 CHHATA UP3119002_031023APB_FTO_1050831 Punjab National Bank PUNB0080810 Kosikalan 9660
11 CHHATA UP3119002_031023APB_FTO_1050831 Punjab National Bank PUNB0867900 SEMRI 3220
12 CHHATA UP3119002_031023APB_FTO_1050831 State Bank of India SBIN0000670 KOSI KALAN 385480
13 CHHATA UP3119002_031023APB_FTO_1050831 State Bank of India SBIN0000749 CHHATA 26220
14 CHHATA UP3119002_031023APB_FTO_1050831 State Bank of India SBIN0002304 BARSANA 3220
15 CHHATA UP3119002_031023APB_FTO_1050831 State Bank of India SBIN0005891 ADB KOSI KALAN 13110
16 CHHATA UP3119002_031023APB_FTO_1050831 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 317170
17 CHHATA UP3119002_031023APB_FTO_1050831 UNION BANK OF INDIA UBIN0575046 CHHATA 19320
18 CHHATA UP3119002_031023APB_FTO_1050831 India Post Payments Bank IPOS0000001 MATHURA 6670
19 CHHATA UP3119002_031023APB_FTO_1050831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9660

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