|
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
|
JAGATPUR
|
UP-33-015-009-002/556
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665921
|
16/01/2023
|
ZAKIR HUSSAIN
|
3133015WL042075
|
ZAKIR HUSSAIN
|
00045
|
BARB0JAGATP
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002516
|
|
ZAKIR HUSSAIN &FARIDA BANO
|
BANK OF BARODA(606985)
|
|
2
|
JAGATPUR
|
UP-33-015-011-001/187
(JIGANA)
|
3133015000NRG23160120230666238
|
16/01/2023
|
RANI
|
3133015WL042103
|
RANI
|
00045
|
BARB0JAGATP
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002520
|
|
RANI W/O BUDH RAJ
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
3
|
JAGATPUR
|
UP-33-015-013-001/472
(KHAJURI)
|
3133015034NRG23140120230664323
|
16/01/2023
|
ARVIND
|
3133015WL041957
|
ARVIND
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002522
|
|
Arvind Bahadur
|
BANK OF BARODA(606985)
|
|
4
|
JAGATPUR
|
UP-33-015-013-001/479
(KHAJURI)
|
3133015034NRG23140120230664324
|
16/01/2023
|
SHYAMKALEE
|
3133015WL041957
|
SHYAMKALEE
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002518
|
|
SHYAMKALI WO RAJPAL
|
BANK OF BARODA(606985)
|
|
5
|
JAGATPUR
|
UP-33-015-020-011/184
(RAMGARH TIKARIYA)
|
3133015000NRG23140120230664331
|
16/01/2023
|
RAM KUMAR
|
3133015WL041959
|
RAM KUMAR
|
00045
|
BARB0JAGATP
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129002513
|
|
RAM KUMAR S/O BABU LAL VERMA
|
BANK OF BARODA(606985)
|
|
6
|
JAGATPUR
|
UP-33-015-020-011/312
(RAMGARH TIKARIYA)
|
3133015000NRG23140120230664333
|
16/01/2023
|
Guddi
|
3133015WL041959
|
Guddi
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002576
|
|
GUDDI W/O RAM CHANDR
|
BANK OF BARODA(606985)
|
|
7
|
JAGATPUR
|
UP-33-015-020-011/312
(RAMGARH TIKARIYA)
|
3133015000NRG23140120230664334
|
16/01/2023
|
RAM CHANDRA
|
3133015WL041959
|
RAM CHANDRA
|
00045
|
BARB0JAGATP
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8129002579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAGATPUR
|
UP-33-015-020-011/66
(RAMGARH TIKARIYA)
|
3133015000NRG23140120230664339
|
16/01/2023
|
CHOTELAL
|
3133015WL041959
|
CHOTELAL
|
00045
|
BARB0JAGATP
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129002577
|
|
CHOTEY LAL S/O VITAI
|
BANK OF BARODA(606985)
|
|
9
|
JAGATPUR
|
UP-33-015-022-008/287
(SANHUKUNWA)
|
3133015000NRG23150120230664473
|
16/01/2023
|
SRINATH
|
3133015WL041971
|
SRINATH
|
00045
|
BARB0JAGATP
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002574
|
|
SRINATH S O JAGDEV
|
BANK OF BARODA(606985)
|
|
10
|
JAGATPUR
|
UP-33-015-022-008/310
(SANHUKUNWA)
|
3133015000NRG23150120230664476
|
16/01/2023
|
ram raj
|
3133015WL041971
|
ram raj
|
00045
|
BARB0JAGATP
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002517
|
|
RAMRAJ SO HARDATT
|
BANK OF BARODA(606985)
|
|
11
|
JAGATPUR
|
UP-33-015-022-008/310
(SANHUKUNWA)
|
3133015000NRG23150120230664475
|
16/01/2023
|
sangita
|
3133015WL041971
|
sangita
|
00045
|
BARB0JAGATP
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002514
|
|
SANGITA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
12
|
JAGATPUR
|
UP-33-015-022-008/326
(SANHUKUNWA)
|
3133015000NRG23150120230664527
|
16/01/2023
|
MEWA LAL
|
3133015WL041974
|
MEWA LAL
|
00045
|
BARB0JAGATP
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002575
|
|
MEWA LAL S O JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
JAGATPUR
|
UP-33-015-022-008/328
(SANHUKUNWA)
|
3133015000NRG23150120230664528
|
16/01/2023
|
Rinki
|
3133015WL041974
|
Rinki
|
00045
|
BARB0JAGATP
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002515
|
|
RINKY KUMARI DO BHAGAUTI PD
|
BANK OF BARODA(606985)
|
|
14
|
JAGATPUR
|
UP-33-015-022-008/329
(SANHUKUNWA)
|
3133015000NRG23150120230664529
|
16/01/2023
|
Poonam
|
3133015WL041974
|
Poonam
|
00045
|
BARB0JAGATP
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002519
|
|
Poonam Devi
|
BANK OF BARODA(606985)
|
|
15
|
JAGATPUR
|
UP-33-015-022-008/345
(SANHUKUNWA)
|
3133015000NRG23150120230664478
|
16/01/2023
|
RAJ KUMARI
|
3133015WL041971
|
RAJ KUMARI
|
00045
|
BARB0JAGATP
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002521
|
|
RAJKUMARI D/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
JAGATPUR
|
UP-33-015-022-008/81
(SANHUKUNWA)
|
3133015000NRG23150120230664537
|
16/01/2023
|
CHINTA SINGH
|
3133015WL041974
|
CHINTA SINGH
|
00045
|
BARB0JAGATP
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002578
|
|
CHINTA DAVI W/O JAI KRAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JAGATPUR
|
UP-33-015-022-008/83
(SANHUKUNWA)
|
3133015000NRG23150120230664538
|
16/01/2023
|
JITENDRA
|
3133015WL041974
|
JITENDRA
|
00045
|
BARB0JAGATP
|
320
|
320
|
Processed
|
24/01/2023
|
|
8129002573
|
|
RAM SAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27169
|
27169
|
|
|
|
|
|
|
|
|
18
|
JAGATPUR
|
UP-33-015-001-001/348
(BENIKAMA)
|
3133015000NRG23140120230664327
|
16/01/2023
|
Indra Bahadur Singh
|
3133015WL041958
|
Indra Bahadur Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002552
|
|
INDRA BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAGATPUR
|
UP-33-015-009-001/86
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665908
|
16/01/2023
|
RAM SEWAK
|
3133015WL042075
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129002580
|
|
RAM SEWAK S/O MAHARAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
JAGATPUR
|
UP-33-015-009-001/95
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665909
|
16/01/2023
|
RAM KISHOR
|
3133015WL042075
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002548
|
|
RAM KISHOR S/O RAM DULAREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
JAGATPUR
|
UP-33-015-011-001/102
(JIGANA)
|
3133015000NRG23160120230666234
|
16/01/2023
|
SUMITRA
|
3133015WL042103
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002547
|
|
SUMITRA W/O DENESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
JAGATPUR
|
UP-33-015-011-001/129
(JIGANA)
|
3133015000NRG23160120230666235
|
16/01/2023
|
RAM VIMAL
|
3133015WL042103
|
RAM VIMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002549
|
|
RAM VIMAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JAGATPUR
|
UP-33-015-011-001/194
(JIGANA)
|
3133015000NRG23160120230666240
|
16/01/2023
|
CHATURI
|
3133015WL042103
|
CHATURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129002564
|
|
CHATURI S/O TARAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
JAGATPUR
|
UP-33-015-011-001/208
(JIGANA)
|
3133015000NRG23160120230666242
|
16/01/2023
|
OM PRAKASH
|
3133015WL042103
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129002546
|
|
OMAPRAKAASH S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
JAGATPUR
|
UP-33-015-013-001/106
(KHAJURI)
|
3133015034NRG23140120230664312
|
16/01/2023
|
HANOMAN
|
3133015WL041957
|
HANOMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002553
|
|
HANOMAN SO RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
JAGATPUR
|
UP-33-015-013-001/243
(KHAJURI)
|
3133015034NRG23140120230664313
|
16/01/2023
|
RAM PAL
|
3133015WL041957
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002551
|
|
RAM PAL SO DUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
JAGATPUR
|
UP-33-015-013-001/267
(KHAJURI)
|
3133015034NRG23140120230664314
|
16/01/2023
|
SUNDAR
|
3133015WL041957
|
SUNDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002555
|
|
Sundar Lal
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
JAGATPUR
|
UP-33-015-013-001/280
(KHAJURI)
|
3133015034NRG23140120230664318
|
16/01/2023
|
SANTLAL
|
3133015WL041957
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002544
|
|
SANTLAL S/O CHHABBA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
JAGATPUR
|
UP-33-015-013-001/338
(KHAJURI)
|
3133015034NRG23140120230664320
|
16/01/2023
|
SHATROHAN
|
3133015WL041957
|
SHATROHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002550
|
|
SHTROHAN S/O PITAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
JAGATPUR
|
UP-33-015-013-001/431
(KHAJURI)
|
3133015034NRG23140120230664321
|
16/01/2023
|
JHARI DEEN
|
3133015WL041957
|
JHARI DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002559
|
|
JHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
JAGATPUR
|
UP-33-015-013-001/433
(KHAJURI)
|
3133015034NRG23140120230664322
|
16/01/2023
|
KAMLA DEVI
|
3133015WL041957
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002556
|
|
KAMALA DEVI WO RAM BARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
JAGATPUR
|
UP-33-015-013-001/481
(KHAJURI)
|
3133015034NRG23140120230664325
|
16/01/2023
|
JAVED BAHADUR
|
3133015WL041957
|
JAVED BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002558
|
|
JAVED BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
JAGATPUR
|
UP-33-015-020-011/471
(RAMGARH TIKARIYA)
|
3133015000NRG23140120230664338
|
16/01/2023
|
PAPPU
|
3133015WL041959
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129002561
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
JAGATPUR
|
UP-33-015-020-011/66
(RAMGARH TIKARIYA)
|
3133015000NRG23140120230664340
|
16/01/2023
|
SARVESH KUMAR
|
3133015WL041959
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002562
|
|
SARVESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
JAGATPUR
|
UP-33-015-022-008/322
(SANHUKUNWA)
|
3133015000NRG23150120230664526
|
16/01/2023
|
KESH KALI
|
3133015WL041974
|
KESH KALI
|
00059
|
BARB0BUPGBX
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002557
|
|
KESHKALI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JAGATPUR
|
UP-33-015-022-008/388
(SANHUKUNWA)
|
3133015000NRG23150120230664480
|
16/01/2023
|
ROHIT KUMAR
|
3133015WL041971
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002560
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
JAGATPUR
|
UP-33-015-022-008/46
(SANHUKUNWA)
|
3133015000NRG23150120230664485
|
16/01/2023
|
SUNITA
|
3133015WL041971
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002554
|
|
SUNITA WO CHHEDILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
JAGATPUR
|
UP-33-015-022-008/67
(SANHUKUNWA)
|
3133015000NRG23150120230664534
|
16/01/2023
|
Pitai
|
3133015WL041974
|
Pitai
|
00059
|
BARB0BUPGBX
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002545
|
|
PITAI S/O SURAJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
JAGATPUR
|
UP-33-015-022-008/8
(SANHUKUNWA)
|
3133015000NRG23150120230664536
|
16/01/2023
|
Shri Ram
|
3133015WL041974
|
Shri Ram
|
00059
|
BARB0BUPGBX
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002566
|
|
SHRI RAM SO RATIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
JAGATPUR
|
UP-33-015-022-008/90
(SANHUKUNWA)
|
3133015000NRG23150120230664541
|
16/01/2023
|
SATYENDRA SINGH
|
3133015WL041974
|
SATYENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002565
|
|
SATYENDRA SINGH S/O KALI BUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
JAGATPUR
|
UP-33-015-030-012/461
(UMARI)
|
3133015000NRG23160120230666245
|
16/01/2023
|
SHIVKARAN
|
3133015WL042104
|
SHIVKARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002563
|
|
SHIV KARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45806
|
45806
|
|
|
|
|
|
|
|
|
42
|
JAGATPUR
|
UP-33-015-022-008/26-A
(SANHUKUNWA)
|
3133015000NRG23150120230664472
|
16/01/2023
|
RAMPHER
|
3133015WL041971
|
RAMPHER
|
00349
|
PSIB0020959
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002523
|
|
RAMFER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
43
|
JAGATPUR
|
UP-33-015-022-008/447
(SANHUKUNWA)
|
3133015000NRG23150120230664531
|
16/01/2023
|
RENU
|
3133015WL041974
|
RENU
|
00349
|
PSIB0021232
|
480
|
480
|
Processed
|
24/01/2023
|
|
8129002524
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JAGATPUR
|
UP-33-015-030-012/194
(UMARI)
|
3133015000NRG23160120230666244
|
16/01/2023
|
Ayodhya Prasad
|
3133015WL042104
|
Ayodhya Prasad
|
00349
|
PSIB0021232
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002572
|
|
AYODHYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
45
|
JAGATPUR
|
UP-33-015-001-001/41
(BENIKAMA)
|
3133015000NRG23140120230664328
|
16/01/2023
|
KAMLESH
|
3133015WL041958
|
KAMLESH
|
00354
|
PUNB0196220
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129002569
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
46
|
JAGATPUR
|
UP-33-015-001-001/54
(BENIKAMA)
|
3133015000NRG23140120230664330
|
16/01/2023
|
RAM PYARI
|
3133015WL041958
|
RAM PYARI
|
00354
|
PUNB0196220
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129002525
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAGATPUR
|
UP-33-015-009-001/19
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665906
|
16/01/2023
|
MITHILESH
|
3133015WL042075
|
MITHILESH
|
00354
|
PUNB0196220
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129002570
|
|
MITHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAGATPUR
|
UP-33-015-009-001/20
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665907
|
16/01/2023
|
AMEENA
|
3133015WL042075
|
AMEENA
|
00354
|
PUNB0196220
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002532
|
|
AMINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAGATPUR
|
UP-33-015-009-002/25
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665910
|
16/01/2023
|
SRI RAM
|
3133015WL042075
|
SRI RAM
|
00354
|
PUNB0196220
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002527
|
|
SRI RAM S/O MAHARAJ DEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
JAGATPUR
|
UP-33-015-009-002/31
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665912
|
16/01/2023
|
SURESH KUMAR
|
3133015WL042075
|
SURESH KUMAR
|
00354
|
PUNB0196220
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002568
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAGATPUR
|
UP-33-015-009-002/37
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665914
|
16/01/2023
|
JAAN MOH
|
3133015WL042075
|
JAAN MOH
|
00354
|
PUNB0196220
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129002571
|
|
JAN MO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAGATPUR
|
UP-33-015-009-002/39
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665915
|
16/01/2023
|
NIRMLA DEVI
|
3133015WL042075
|
NIRMLA DEVI
|
00354
|
PUNB0196220
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129002529
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAGATPUR
|
UP-33-015-009-002/43
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665916
|
16/01/2023
|
SHYAM MILAN
|
3133015WL042075
|
SHYAM MILAN
|
00354
|
PUNB0196220
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129002537
|
|
SHYAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAGATPUR
|
UP-33-015-009-002/45
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665917
|
16/01/2023
|
HARI LAL
|
3133015WL042075
|
HARI LAL
|
00354
|
PUNB0196220
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129002567
|
|
HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAGATPUR
|
UP-33-015-009-002/45
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665918
|
16/01/2023
|
RAJ KUMARI
|
3133015WL042075
|
RAJ KUMARI
|
00354
|
PUNB0196220
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129002531
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAGATPUR
|
UP-33-015-009-002/529
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665919
|
16/01/2023
|
SHAILENDRA
|
3133015WL042075
|
SHAILENDRA
|
00354
|
PUNB0196220
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129002535
|
|
SITARAM BADALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAGATPUR
|
UP-33-015-009-002/614
(HEWTAHA NEWADHIYA)
|
3133015000NRG23160120230665924
|
16/01/2023
|
HAMSIRUN NISHA
|
3133015WL042075
|
HAMSIRUN NISHA
|
00354
|
PUNB0196220
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129002530
|
|
HAMSHIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAGATPUR
|
UP-33-015-022-008/395
(SANHUKUNWA)
|
3133015000NRG23150120230664481
|
16/01/2023
|
PUSPENDRA KUMAR
|
3133015WL041971
|
PUSPENDRA KUMAR
|
00354
|
PUNB0196220
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002536
|
|
PUSHPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAGATPUR
|
UP-33-015-022-008/397
(SANHUKUNWA)
|
3133015000NRG23150120230664482
|
16/01/2023
|
RANJIT KUMAR
|
3133015WL041971
|
RANJIT KUMAR
|
00354
|
PUNB0196220
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002528
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAGATPUR
|
UP-33-015-022-008/405
(SANHUKUNWA)
|
3133015000NRG23150120230664483
|
16/01/2023
|
DHUNNU LAL
|
3133015WL041971
|
DHUNNU LAL
|
00354
|
PUNB0196220
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002539
|
|
DHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAGATPUR
|
UP-33-015-022-008/406
(SANHUKUNWA)
|
3133015000NRG23150120230664530
|
16/01/2023
|
Rajesh kumar singh
|
3133015WL041974
|
Rajesh kumar singh
|
00354
|
PUNB0196220
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002540
|
|
RAJESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
JAGATPUR
|
UP-33-015-022-008/447
(SANHUKUNWA)
|
3133015000NRG23150120230664484
|
16/01/2023
|
SANTLAL
|
3133015WL041971
|
SANTLAL
|
00354
|
PUNB0196220
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002526
|
|
SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAGATPUR
|
UP-33-015-022-008/83
(SANHUKUNWA)
|
3133015000NRG23150120230664539
|
16/01/2023
|
BITANA
|
3133015WL041974
|
BITANA
|
00354
|
PUNB0196220
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002533
|
|
BITANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAGATPUR
|
UP-33-015-022-008/85
(SANHUKUNWA)
|
3133015000NRG23150120230664540
|
16/01/2023
|
Gudiya
|
3133015WL041974
|
Gudiya
|
00354
|
PUNB0196220
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002534
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAGATPUR
|
UP-33-015-022-008/99
(SANHUKUNWA)
|
3133015000NRG23150120230664542
|
16/01/2023
|
SONI SINGH
|
3133015WL041974
|
SONI SINGH
|
00354
|
PUNB0196220
|
1760
|
1760
|
Processed
|
24/01/2023
|
|
8129002538
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
66
|
JAGATPUR
|
UP-33-015-022-008/309
(SANHUKUNWA)
|
3133015000NRG23150120230664474
|
16/01/2023
|
suman
|
3133015WL041971
|
suman
|
00415
|
SBIN0016708
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002543
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAGATPUR
|
UP-33-015-022-008/469
(SANHUKUNWA)
|
3133015000NRG23150120230664487
|
16/01/2023
|
kalpana yadav
|
3133015WL041971
|
kalpana yadav
|
00415
|
SBIN0016708
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002542
|
|
MISS MSKALPANA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAGATPUR
|
UP-33-015-022-008/53
(SANHUKUNWA)
|
3133015000NRG23150120230664489
|
16/01/2023
|
SUKHDAV
|
3133015WL041971
|
SUKHDAV
|
00415
|
SBIN0016708
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129002541
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118409
|
118409
|
|
|
|
|
|
|
|