|
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
|
CHHATOH
|
UP-33-017-010-001/123
(BHELIYA)
|
3133017000NRG23011120220519523
|
01/11/2022
|
FAIZ MOHAMMAD
|
3133017WL031990
|
FAIZ MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092282
|
|
FAIJ MO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHATOH
|
UP-33-017-010-001/161
(BHELIYA)
|
3133017000NRG23011120220519524
|
01/11/2022
|
BADRI VISHAL
|
3133017WL031990
|
BADRI VISHAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092324
|
|
BADRIVISHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
CHHATOH
|
UP-33-017-010-001/372
(BHELIYA)
|
3133017000NRG23011120220519526
|
01/11/2022
|
DEVRAJI
|
3133017WL031990
|
DEVRAJI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092268
|
|
DEVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
CHHATOH
|
UP-33-017-014-002/366
(CHHATOH)
|
3133017000NRG23011120220521214
|
01/11/2022
|
SHER BAHADUR
|
3133017WL032099
|
SHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092316
|
|
SHER BAHADUR M/O RAJ DEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
CHHATOH
|
UP-33-017-016-001/170
(GARHA)
|
3133017000NRG23011120220518619
|
01/11/2022
|
RAM SUFAL
|
3133017WL031926
|
RAM SUFAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092348
|
|
RAM SUFAL S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHHATOH
|
UP-33-017-016-001/70
(GARHA)
|
3133017000NRG23011120220518995
|
01/11/2022
|
PARMESHWAR
|
3133017WL031956
|
PARMESHWAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614092336
|
|
PARMESHWAR SO CHHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
CHHATOH
|
UP-33-017-018-002/434
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521160
|
01/11/2022
|
SUSHILA
|
3133017WL032093
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092274
|
|
SUSHILA WO KALLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
CHHATOH
|
UP-33-017-022-002/15
(KOODHA)
|
3133017000NRG23011120220522195
|
01/11/2022
|
SHIV BAHADUR
|
3133017WL032162
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092275
|
|
SHIVBAHADUR
|
BANK OF BARODA(606985)
|
|
9
|
CHHATOH
|
UP-33-017-022-002/178
(KOODHA)
|
3133017000NRG23011120220522044
|
01/11/2022
|
HARISH CHANDRA
|
3133017WL032153
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092270
|
|
HARISH CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
CHHATOH
|
UP-33-017-022-002/194
(KOODHA)
|
3133017000NRG23011120220522045
|
01/11/2022
|
HARIKESH
|
3133017WL032153
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092260
|
|
HARIKESH SO BHAGWANDEEN
|
BANK OF BARODA(606985)
|
|
11
|
CHHATOH
|
UP-33-017-022-002/205
(KOODHA)
|
3133017000NRG23011120220522196
|
01/11/2022
|
RAJESH KUMAR
|
3133017WL032162
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092276
|
|
RAJESH KUMAR S/O RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
CHHATOH
|
UP-33-017-022-002/256
(KOODHA)
|
3133017000NRG23011120220522197
|
01/11/2022
|
KADE DEEN
|
3133017WL032162
|
KADE DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092323
|
|
KADEDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
CHHATOH
|
UP-33-017-022-002/265
(KOODHA)
|
3133017000NRG23011120220522198
|
01/11/2022
|
KEVLA
|
3133017WL032162
|
KEVLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092269
|
|
KEWALA W/O BUDHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
CHHATOH
|
UP-33-017-022-002/283
(KOODHA)
|
3133017000NRG23011120220522199
|
01/11/2022
|
JAG PATA
|
3133017WL032162
|
JAG PATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092263
|
|
Jagpta wo tribhun
|
BANK OF BARODA(606985)
|
|
15
|
CHHATOH
|
UP-33-017-022-002/29
(KOODHA)
|
3133017000NRG23011120220522029
|
01/11/2022
|
SULTANA
|
3133017WL032150
|
SULTANA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092280
|
|
SULTANA SO RAM ANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
CHHATOH
|
UP-33-017-022-002/323
(KOODHA)
|
3133017000NRG23011120220522200
|
01/11/2022
|
FULESHWAR
|
3133017WL032162
|
FULESHWAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614092283
|
|
FULESAR WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
17
|
CHHATOH
|
UP-33-017-022-002/358
(KOODHA)
|
3133017000NRG23011120220522049
|
01/11/2022
|
RAKESH
|
3133017WL032153
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092284
|
|
RAKESH KUMAR S/O SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
CHHATOH
|
UP-33-017-022-002/377
(KOODHA)
|
3133017000NRG23011120220522050
|
01/11/2022
|
ISRAJI
|
3133017WL032153
|
ISRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092267
|
|
ISRAJA W/O BABAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
CHHATOH
|
UP-33-017-022-002/405
(KOODHA)
|
3133017000NRG23011120220522051
|
01/11/2022
|
JANKI PRASAD
|
3133017WL032153
|
JANKI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092281
|
|
JANKI PRASAD SO SHANKAR
|
BANK OF BARODA(606985)
|
|
20
|
CHHATOH
|
UP-33-017-022-002/41
(KOODHA)
|
3133017000NRG23011120220522201
|
01/11/2022
|
RADHE SHYAM
|
3133017WL032162
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092265
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
CHHATOH
|
UP-33-017-022-002/433
(KOODHA)
|
3133017000NRG23011120220522052
|
01/11/2022
|
RATI PAL
|
3133017WL032153
|
RATI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092261
|
|
RATI PAL SO VISHAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
CHHATOH
|
UP-33-017-022-002/47
(KOODHA)
|
3133017000NRG23011120220522203
|
01/11/2022
|
BINDHA DEEN
|
3133017WL032162
|
BINDHA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092337
|
|
VINDHA DDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
CHHATOH
|
UP-33-017-022-002/48
(KOODHA)
|
3133017000NRG23011120220522204
|
01/11/2022
|
NOKHE LAL
|
3133017WL032162
|
NOKHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092262
|
|
NOKHE LAL SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
CHHATOH
|
UP-33-017-022-002/517
(KOODHA)
|
3133017000NRG23011120220522054
|
01/11/2022
|
RAM BAHADUR
|
3133017WL032153
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092266
|
|
RAM BAHADUR S/O JAGESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
CHHATOH
|
UP-33-017-022-002/52
(KOODHA)
|
3133017000NRG23011120220522055
|
01/11/2022
|
MATHURA
|
3133017WL032153
|
MATHURA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092264
|
|
MATHURA S/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
CHHATOH
|
UP-33-017-022-002/524
(KOODHA)
|
3133017000NRG23011120220522056
|
01/11/2022
|
ABDUL SAMAD
|
3133017WL032153
|
ABDUL SAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092258
|
|
ABDUL SAMAD SO NAZIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
CHHATOH
|
UP-33-017-022-002/83
(KOODHA)
|
3133017000NRG23011120220522057
|
01/11/2022
|
KALLU
|
3133017WL032153
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092272
|
|
KALLU S/O RAM SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
CHHATOH
|
UP-33-017-022-002/90
(KOODHA)
|
3133017000NRG23011120220522205
|
01/11/2022
|
ABDUL MAZID
|
3133017WL032162
|
ABDUL MAZID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092271
|
|
ABDUL MAJID SO PEER MOHD
|
BANK OF BARODA(606985)
|
|
29
|
CHHATOH
|
UP-33-017-022-010/425
(KOODHA)
|
3133017000NRG23011120220522058
|
01/11/2022
|
MO. WASIM
|
3133017WL032153
|
MO. WASIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092278
|
|
MOHD. VASEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
CHHATOH
|
UP-33-017-022-010/434
(KOODHA)
|
3133017000NRG23011120220522059
|
01/11/2022
|
RAM CHANDRA
|
3133017WL032153
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092279
|
|
RAM CHANDRA S/O DWARIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
CHHATOH
|
UP-33-017-022-010/550
(KOODHA)
|
3133017000NRG23011120220522031
|
01/11/2022
|
RUKSANA BANO
|
3133017WL032150
|
RUKSANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092277
|
|
MOHD TAUKEER S/O NABI AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
CHHATOH
|
UP-33-017-028-001/169
(MAIDAPUR)
|
3133017000NRG23011120220521220
|
01/11/2022
|
RAM DEV
|
3133017WL032099
|
RAM DEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092333
|
|
RAM DEO SO NOHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
CHHATOH
|
UP-33-017-028-001/268
(MAIDAPUR)
|
3133017000NRG23011120220521221
|
01/11/2022
|
SANJAY
|
3133017WL032099
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092315
|
|
SAN JAI S/O RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
CHHATOH
|
UP-33-017-028-001/319
(MAIDAPUR)
|
3133017000NRG23011120220521224
|
01/11/2022
|
RANJEET
|
3133017WL032099
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092341
|
|
RANJEET KUMAR S/O RAM PHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
CHHATOH
|
UP-33-017-028-001/80
(MAIDAPUR)
|
3133017000NRG23011120220521231
|
01/11/2022
|
RAM DULARE
|
3133017WL032099
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092334
|
|
RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
36
|
CHHATOH
|
UP-33-017-007-001/12
(BARKHURDARPUR)
|
3133017000NRG23011120220519056
|
01/11/2022
|
Ram Prakash
|
3133017WL031960
|
Ram Prakash
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092320
|
|
RAM PRAKASH S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHHATOH
|
UP-33-017-007-001/122
(BARKHURDARPUR)
|
3133017000NRG23011120220519057
|
01/11/2022
|
Shanu
|
3133017WL031960
|
Shanu
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092325
|
|
SHAANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHHATOH
|
UP-33-017-007-001/169
(BARKHURDARPUR)
|
3133017000NRG23011120220519060
|
01/11/2022
|
SARTAAZ
|
3133017WL031960
|
SARTAAZ
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092306
|
|
SARTAJ S/O SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHHATOH
|
UP-33-017-007-001/221
(BARKHURDARPUR)
|
3133017000NRG23011120220519062
|
01/11/2022
|
DAYARAM
|
3133017WL031960
|
DAYARAM
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092298
|
|
DAYARAM S/O KUTARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHHATOH
|
UP-33-017-007-001/232
(BARKHURDARPUR)
|
3133017000NRG23011120220519063
|
01/11/2022
|
RAMU
|
3133017WL031960
|
RAMU
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092308
|
|
RAMU S/O MATA FER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHHATOH
|
UP-33-017-007-001/245
(BARKHURDARPUR)
|
3133017000NRG23011120220519064
|
01/11/2022
|
MOHAN LAL
|
3133017WL031960
|
MOHAN LAL
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092297
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHHATOH
|
UP-33-017-007-001/251
(BARKHURDARPUR)
|
3133017000NRG23011120220519065
|
01/11/2022
|
DASARAM
|
3133017WL031960
|
DASARAM
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092299
|
|
DASA RAM S/O KUHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHHATOH
|
UP-33-017-007-001/34
(BARKHURDARPUR)
|
3133017000NRG23011120220519070
|
01/11/2022
|
MO.NAFEES
|
3133017WL031960
|
MO.NAFEES
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092326
|
|
MOHD NAFEES S/O FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHHATOH
|
UP-33-017-007-001/40
(BARKHURDARPUR)
|
3133017000NRG23011120220519071
|
01/11/2022
|
NANKU
|
3133017WL031960
|
NANKU
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092296
|
|
NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHHATOH
|
UP-33-017-007-001/67
(BARKHURDARPUR)
|
3133017000NRG23011120220519074
|
01/11/2022
|
SUNDARLAL
|
3133017WL031960
|
SUNDARLAL
|
00354
|
PUNB0091300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092300
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHHATOH
|
UP-33-017-018-002/10-A
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521126
|
01/11/2022
|
MOHD AYOOB
|
3133017WL032093
|
MOHD AYOOB
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092292
|
|
MOHD AYOOB SO MOHD NAEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHHATOH
|
UP-33-017-018-002/149
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519575
|
01/11/2022
|
CHANDRIKA
|
3133017WL031992
|
CHANDRIKA
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092301
|
|
CHANRIKA S/O SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHHATOH
|
UP-33-017-018-002/151
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521127
|
01/11/2022
|
Mayawati
|
3133017WL032093
|
Mayawati
|
00354
|
PUNB0091300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614092288
|
|
MAYA WATI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHHATOH
|
UP-33-017-018-002/16
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519576
|
01/11/2022
|
Vishunpati
|
3133017WL031992
|
Vishunpati
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092344
|
|
BISHUN PATI W/O RAM SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHHATOH
|
UP-33-017-018-002/160
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519577
|
01/11/2022
|
Sabhadin
|
3133017WL031992
|
Sabhadin
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092295
|
|
SABHA DEEN S/O JHABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHHATOH
|
UP-33-017-018-002/166
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519578
|
01/11/2022
|
Rampati
|
3133017WL031992
|
Rampati
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092307
|
|
RAM PATI W/O RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHHATOH
|
UP-33-017-018-002/17
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519579
|
01/11/2022
|
Ramkali
|
3133017WL031992
|
Ramkali
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092327
|
|
RAM KALI W/O SHIV BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHHATOH
|
UP-33-017-018-002/181-B
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519581
|
01/11/2022
|
UMESH KUMAR MAURYA
|
3133017WL031992
|
UMESH KUMAR MAURYA
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092338
|
|
UMESH KUMAR SO HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHHATOH
|
UP-33-017-018-002/213
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220520132
|
01/11/2022
|
KEDAR NATH
|
3133017WL032029
|
KEDAR NATH
|
00354
|
PUNB0091300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614092285
|
|
KEDAR NATH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHHATOH
|
UP-33-017-018-002/264
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521129
|
01/11/2022
|
Ashok Kumar
|
3133017WL032093
|
Ashok Kumar
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092312
|
|
ASHOK KUMAR S/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHHATOH
|
UP-33-017-018-002/264
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521130
|
01/11/2022
|
Sukhlal
|
3133017WL032093
|
Sukhlal
|
00354
|
PUNB0091300
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614092287
|
|
SUKH LAL S/O GANESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHATOH
|
UP-33-017-018-002/269
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521131
|
01/11/2022
|
Babulal
|
3133017WL032093
|
Babulal
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092345
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHHATOH
|
UP-33-017-018-002/299
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521133
|
01/11/2022
|
RAKESH KUMAR
|
3133017WL032093
|
RAKESH KUMAR
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092330
|
|
RAKESH KUMAR SO HUBLALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHHATOH
|
UP-33-017-018-002/309
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220519582
|
01/11/2022
|
Manoj Kumar
|
3133017WL031992
|
Manoj Kumar
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092313
|
|
MANOJ KUMAR S/O CHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHHATOH
|
UP-33-017-018-002/319
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521139
|
01/11/2022
|
ISRAR
|
3133017WL032093
|
ISRAR
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092286
|
|
MOHAMMAD ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHATOH
|
UP-33-017-018-002/328
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521143
|
01/11/2022
|
SUNDARLAL
|
3133017WL032093
|
SUNDARLAL
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092347
|
|
SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHHATOH
|
UP-33-017-018-002/333
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521145
|
01/11/2022
|
Hari Prasad
|
3133017WL032093
|
Hari Prasad
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092303
|
|
HARI PRASAD SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
CHHATOH
|
UP-33-017-018-002/333
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521146
|
01/11/2022
|
SAVITRI
|
3133017WL032093
|
SAVITRI
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092311
|
|
HARI PRASAD S O SUKHA RAM
|
BANK OF BARODA(606985)
|
|
64
|
CHHATOH
|
UP-33-017-018-002/335
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521147
|
01/11/2022
|
PRABHU DEVI
|
3133017WL032093
|
PRABHU DEVI
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092305
|
|
PRABHU DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHHATOH
|
UP-33-017-018-002/380
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521150
|
01/11/2022
|
PARANA
|
3133017WL032093
|
PARANA
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092331
|
|
PARANA WO RAM HET
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHHATOH
|
UP-33-017-018-002/39
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521152
|
01/11/2022
|
Prakash
|
3133017WL032093
|
Prakash
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092302
|
|
PRAKASH S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHHATOH
|
UP-33-017-018-002/402
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521153
|
01/11/2022
|
ARJUN
|
3133017WL032093
|
ARJUN
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092290
|
|
ARJUN SO GIRADHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHHATOH
|
UP-33-017-018-002/408
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521155
|
01/11/2022
|
AFSAR JAHAN
|
3133017WL032093
|
AFSAR JAHAN
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092289
|
|
AFSAR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHATOH
|
UP-33-017-018-002/415
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521156
|
01/11/2022
|
Ghan shyam
|
3133017WL032093
|
Ghan shyam
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092304
|
|
GHAN SHYAM SO BRAJ LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
CHHATOH
|
UP-33-017-018-002/415
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521157
|
01/11/2022
|
Nirmala
|
3133017WL032093
|
Nirmala
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092346
|
|
NIRMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
CHHATOH
|
UP-33-017-018-002/418
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521158
|
01/11/2022
|
Ramdulare
|
3133017WL032093
|
Ramdulare
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092335
|
|
DULARE S/O NANKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHHATOH
|
UP-33-017-018-002/420
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521159
|
01/11/2022
|
MAHESH KUMA
|
3133017WL032093
|
MAHESH KUMA
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092294
|
|
MAHESH KUMAR SO BACHCHOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHHATOH
|
UP-33-017-018-002/457
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521163
|
01/11/2022
|
Raj mohan
|
3133017WL032093
|
Raj mohan
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092310
|
|
RAJ MOHAN S/O GAYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHHATOH
|
UP-33-017-018-002/494
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521165
|
01/11/2022
|
SABROON
|
3133017WL032093
|
SABROON
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092350
|
|
SABUROON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHHATOH
|
UP-33-017-018-002/510
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521166
|
01/11/2022
|
RAM SUMER
|
3133017WL032093
|
RAM SUMER
|
00354
|
PUNB0091300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092343
|
|
RAM SUMER SO RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHATOH
|
UP-33-017-018-002/574
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521167
|
01/11/2022
|
DHARM RAJ
|
3133017WL032093
|
DHARM RAJ
|
00354
|
PUNB0091300
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614092291
|
|
DHARM RAJ SO SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHATOH
|
UP-33-017-018-002/98
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220520134
|
01/11/2022
|
OM PRAKASH
|
3133017WL032029
|
OM PRAKASH
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092349
|
|
OM PRAKASH SO SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHHATOH
|
UP-33-017-018-003/179
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220520137
|
01/11/2022
|
SANJAY KUMAR
|
3133017WL032029
|
SANJAY KUMAR
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092293
|
|
SANJAY KUMAR S/O RAM VISHWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHATOH
|
UP-33-017-018-003/237
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220520140
|
01/11/2022
|
ATMA PRAKASH
|
3133017WL032029
|
ATMA PRAKASH
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092309
|
|
ATMA PRAKASH SO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHHATOH
|
UP-33-017-018-003/340-A
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220520143
|
01/11/2022
|
DILEEP KUMAR
|
3133017WL032029
|
DILEEP KUMAR
|
00354
|
PUNB0091300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092314
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
81
|
CHHATOH
|
UP-33-017-007-001/15
(BARKHURDARPUR)
|
3133017000NRG23011120220519059
|
01/11/2022
|
DHARM RAJ
|
3133017WL031960
|
DHARM RAJ
|
00354
|
PUNB0147610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092318
|
|
DHARAMRAJ SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHHATOH
|
UP-33-017-007-001/170
(BARKHURDARPUR)
|
3133017000NRG23011120220519061
|
01/11/2022
|
ASHA
|
3133017WL031960
|
ASHA
|
00354
|
PUNB0147610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092259
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHHATOH
|
UP-33-017-007-001/265
(BARKHURDARPUR)
|
3133017000NRG23011120220519066
|
01/11/2022
|
MO. SAREEF
|
3133017WL031960
|
MO. SAREEF
|
00354
|
PUNB0147610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092321
|
|
MOHD SHAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHHATOH
|
UP-33-017-007-001/47
(BARKHURDARPUR)
|
3133017000NRG23011120220519072
|
01/11/2022
|
MEERA
|
3133017WL031960
|
MEERA
|
00354
|
PUNB0147610
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092317
|
|
MEERA WO LATE INDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHATOH
|
UP-33-017-018-002/304
(JAMALPUR HURRAIYA)
|
3133017000NRG23011120220521135
|
01/11/2022
|
REETA
|
3133017WL032093
|
REETA
|
00354
|
PUNB0147610
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614092256
|
|
REETA WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
86
|
CHHATOH
|
UP-33-017-001-001/390
(ABDUMAU)
|
3133017000NRG23011120220521589
|
01/11/2022
|
RAMBHAWAN
|
3133017WL032116
|
RAMBHAWAN
|
00354
|
PUNB0212100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614092257
|
|
RAM BHAWAN SO LALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHHATOH
|
UP-33-017-033-025/493
(SANDHA)
|
3133017000NRG23011120220521629
|
01/11/2022
|
SHIV NARAYAN
|
3133017WL032119
|
SHIV NARAYAN
|
00354
|
PUNB0212100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092322
|
|
SHIV NARAYAN SO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
88
|
CHHATOH
|
UP-33-017-016-001/333
(GARHA)
|
3133017000NRG23011120220518992
|
01/11/2022
|
GUDDA
|
3133017WL031956
|
GUDDA
|
00462
|
UCBA0002791
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092329
|
|
GUDDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
89
|
CHHATOH
|
UP-33-017-016-001/331
(GARHA)
|
3133017000NRG23011120220518991
|
01/11/2022
|
SUMAN DEVI
|
3133017WL031956
|
SUMAN DEVI
|
00468
|
UBIN0919705
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614092273
|
|
SUMAN DEVI WO RAM MILAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHHATOH
|
UP-33-017-028-001/01
(MAIDAPUR)
|
3133017000NRG23011120220521215
|
01/11/2022
|
RAM SEWAK
|
3133017WL032099
|
RAM SEWAK
|
00468
|
UBIN0919705
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092319
|
|
RAM SEWAK SO RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHHATOH
|
UP-33-017-028-001/104
(MAIDAPUR)
|
3133017000NRG23011120220521217
|
01/11/2022
|
PHOOL MATI
|
3133017WL032099
|
PHOOL MATI
|
00468
|
UBIN0919705
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092328
|
|
PHOOLMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
92
|
CHHATOH
|
UP-33-017-028-001/114
(MAIDAPUR)
|
3133017000NRG23011120220521218
|
01/11/2022
|
RAM PIYARE
|
3133017WL032099
|
RAM PIYARE
|
00468
|
UBIN0919705
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092332
|
|
RAM PIYARE
|
UCO BANK(607066)
|
|
93
|
CHHATOH
|
UP-33-017-028-001/296
(MAIDAPUR)
|
3133017000NRG23011120220521223
|
01/11/2022
|
PHOOL KALI
|
3133017WL032099
|
PHOOL KALI
|
00468
|
UBIN0919705
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092339
|
|
FOOLKALI WO CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHHATOH
|
UP-33-017-028-001/355
(MAIDAPUR)
|
3133017000NRG23011120220521226
|
01/11/2022
|
TEERATH DEEN
|
3133017WL032099
|
TEERATH DEEN
|
00468
|
UBIN0919705
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092342
|
|
TEERATHDEEN SO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHHATOH
|
UP-33-017-028-001/376
(MAIDAPUR)
|
3133017000NRG23011120220521227
|
01/11/2022
|
MAINA
|
3133017WL032099
|
MAINA
|
00468
|
UBIN0919705
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614092340
|
|
MAINA WO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267954
|
267954
|
|
|
|
|
|
|
|