|
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
|
Rudauli
|
UP-49-020-085-001/001
(SITHAULI)
|
3149020000NRG25130520240034267
|
13/05/2024
|
AVADHRAM
|
3149020WL002017
|
AVADHRAM
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362556
|
|
AVADH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rudauli
|
UP-49-020-085-001/008
(SITHAULI)
|
3149020000NRG25130520240034269
|
13/05/2024
|
BIHARI
|
3149020WL002017
|
BIHARI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362540
|
|
BIHARI LAL
|
BANK OF BARODA(606985)
|
|
3
|
Rudauli
|
UP-49-020-085-001/009
(SITHAULI)
|
3149020000NRG25130520240034270
|
13/05/2024
|
VIJAY BAHADUR
|
3149020WL002017
|
VIJAY BAHADUR
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362659
|
|
VIJAIBAHADUR S/O SUNDERLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-085-001/022
(SITHAULI)
|
3149020000NRG25130520240034272
|
13/05/2024
|
HIRALAL
|
3149020WL002017
|
HIRALAL
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362537
|
|
HEERA LAL S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-085-001/065
(SITHAULI)
|
3149020000NRG25130520240034275
|
13/05/2024
|
GORAKHNATH
|
3149020WL002017
|
GORAKHNATH
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362538
|
|
GORAKHNATH S/O PUTTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-085-001/144-A
(SITHAULI)
|
3149020000NRG25130520240034284
|
13/05/2024
|
SHIV KUMARI
|
3149020WL002017
|
SHIV KUMARI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362553
|
|
SHIV KUMARI WO RAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-085-001/153
(SITHAULI)
|
3149020000NRG25130520240034286
|
13/05/2024
|
RAJ KUMARI
|
3149020WL002017
|
RAJ KUMARI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362661
|
|
RAJ KUMARI W/O SURAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-085-001/211
(SITHAULI)
|
3149020000NRG25130520240034287
|
13/05/2024
|
KULDEEP
|
3149020WL002017
|
KULDEEP
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362559
|
|
KULDEEPVERMA
|
BANK OF BARODA(606985)
|
|
9
|
Rudauli
|
UP-49-020-085-001/222
(SITHAULI)
|
3149020000NRG25130520240034288
|
13/05/2024
|
URMILA
|
3149020WL002017
|
URMILA
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362546
|
|
URMILA W/O PARASHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-085-001/261-B
(SITHAULI)
|
3149020000NRG25130520240034295
|
13/05/2024
|
ramlal
|
3149020WL002017
|
ramlal
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362662
|
|
RAM LAL S/O RAM AVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-085-001/266
(SITHAULI)
|
3149020000NRG25130520240034297
|
13/05/2024
|
SHIV KUMARI
|
3149020WL002017
|
SHIV KUMARI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362656
|
|
SHIV KUMARI W/O HANOMAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Rudauli
|
UP-49-020-085-001/27-A
(SITHAULI)
|
3149020000NRG25130520240034298
|
13/05/2024
|
Mithlesh
|
3149020WL002017
|
Mithlesh
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362542
|
|
MITHALESH KUMAR SO DRIG PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-085-001/275
(SITHAULI)
|
3149020000NRG25130520240034301
|
13/05/2024
|
ROSHANLAL
|
3149020WL002017
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362651
|
|
ROSHAN LAL S/O HARI BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-085-001/28-A
(SITHAULI)
|
3149020000NRG25130520240034302
|
13/05/2024
|
kamla devi
|
3149020WL002017
|
kamla devi
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362544
|
|
KAMLA WATI W/O LALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Rudauli
|
UP-49-020-085-001/3-A
(SITHAULI)
|
3149020000NRG25130520240034309
|
13/05/2024
|
GEDA DEVI
|
3149020WL002017
|
GEDA DEVI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362558
|
|
GEANDA DEVI W/O SHABLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Rudauli
|
UP-49-020-085-001/30-B
(SITHAULI)
|
3149020000NRG25130520240034310
|
13/05/2024
|
Santram
|
3149020WL002017
|
Santram
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362655
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rudauli
|
UP-49-020-085-001/386-A
(SITHAULI)
|
3149020000NRG25130520240034316
|
13/05/2024
|
MO.ALEEM
|
3149020WL002017
|
MO.ALEEM
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362665
|
|
MOHAMMAD ALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-085-001/395
(SITHAULI)
|
3149020000NRG25130520240034320
|
13/05/2024
|
MITHLESH KUMARI
|
3149020WL002017
|
MITHLESH KUMARI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362545
|
|
MITHLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-085-001/410
(SITHAULI)
|
3149020000NRG25130520240034321
|
13/05/2024
|
Santram
|
3149020WL002017
|
Santram
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362664
|
|
SANTRAM S/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Rudauli
|
UP-49-020-085-001/45
(SITHAULI)
|
3149020000NRG25130520240034327
|
13/05/2024
|
KAUSHILYA
|
3149020WL002017
|
KAUSHILYA
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362543
|
|
KAUSILYA WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rudauli
|
UP-49-020-085-001/45
(SITHAULI)
|
3149020000NRG25130520240034326
|
13/05/2024
|
SHIVLAL
|
3149020WL002017
|
SHIVLAL
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362666
|
|
SIV LAL S/O SERI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Rudauli
|
UP-49-020-085-001/455-A
(SITHAULI)
|
3149020000NRG25130520240034328
|
13/05/2024
|
GUDMA DEVI
|
3149020WL002017
|
GUDMA DEVI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362654
|
|
GUDMA DEVI WO BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Rudauli
|
UP-49-020-085-001/481
(SITHAULI)
|
3149020000NRG25130520240034330
|
13/05/2024
|
Virendra Kumar
|
3149020WL002017
|
Virendra Kumar
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362669
|
|
VIRENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rudauli
|
UP-49-020-085-001/515-A
(SITHAULI)
|
3149020000NRG25130520240034333
|
13/05/2024
|
Shama Bano
|
3149020WL002017
|
Shama Bano
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362653
|
|
SHAMABANO WO IBRAHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Rudauli
|
UP-49-020-085-001/578
(SITHAULI)
|
3149020000NRG25130520240034338
|
13/05/2024
|
SANTRAM
|
3149020WL002017
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362652
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rudauli
|
UP-49-020-085-001/58
(SITHAULI)
|
3149020000NRG25130520240034340
|
13/05/2024
|
PUSHPA DEVI
|
3149020WL002017
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362551
|
|
PUSHPA DEVI RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Rudauli
|
UP-49-020-085-001/58
(SITHAULI)
|
3149020000NRG25130520240034339
|
13/05/2024
|
Ram Milan
|
3149020WL002017
|
Ram Milan
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362660
|
|
RAM MILAN SO RAM ADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Rudauli
|
UP-49-020-085-001/62
(SITHAULI)
|
3149020000NRG25130520240034348
|
13/05/2024
|
LAKHAI
|
3149020WL002017
|
LAKHAI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362549
|
|
LAKHAI SO RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Rudauli
|
UP-49-020-085-001/623
(SITHAULI)
|
3149020000NRG25130520240034351
|
13/05/2024
|
ARTI DAVI
|
3149020WL002017
|
ARTI DAVI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362548
|
|
AARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rudauli
|
UP-49-020-085-001/625
(SITHAULI)
|
3149020000NRG25130520240034352
|
13/05/2024
|
RAMFER
|
3149020WL002017
|
RAMFER
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362663
|
|
RAM FER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rudauli
|
UP-49-020-085-001/640
(SITHAULI)
|
3149020000NRG25130520240034355
|
13/05/2024
|
ANARKALI
|
3149020WL002017
|
ANARKALI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362554
|
|
ANAR KALI WO MANSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
Rudauli
|
UP-49-020-085-001/644
(SITHAULI)
|
3149020000NRG25130520240034356
|
13/05/2024
|
RAM RAJ
|
3149020WL002017
|
RAM RAJ
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362557
|
|
RAM RAJ
|
BANK OF BARODA(606985)
|
|
33
|
Rudauli
|
UP-49-020-085-001/662
(SITHAULI)
|
3149020000NRG25130520240034363
|
13/05/2024
|
MEENA DEVI
|
3149020WL002017
|
MEENA DEVI
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362560
|
|
MEENA DEVI W/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
Rudauli
|
UP-49-020-085-001/67-A
(SITHAULI)
|
3149020000NRG25130520240034365
|
13/05/2024
|
Jagram
|
3149020WL002017
|
Jagram
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362552
|
|
JAGRAM SO MEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
Rudauli
|
UP-49-020-085-001/79
(SITHAULI)
|
3149020000NRG25130520240034392
|
13/05/2024
|
Rambaran
|
3149020WL002017
|
Rambaran
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362649
|
|
RAM BARAN S/O RAMPHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-085-001/709
(SITHAULI)
|
3149020000NRG25130520240034378
|
13/05/2024
|
RENU
|
3149020WL002017
|
RENU
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362569
|
|
RENU
|
BANK OF BARODA(606985)
|
|
37
|
Rudauli
|
UP-49-020-085-001/731
(SITHAULI)
|
3149020000NRG25130520240034382
|
13/05/2024
|
NAFEES AHMAD
|
3149020WL002017
|
NAFEES AHMAD
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362568
|
|
NAFEES AHMAD SO MOHD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-085-001/299-A
(SITHAULI)
|
3149020000NRG25130520240034308
|
13/05/2024
|
DESHRAJ
|
3149020WL002017
|
DESHRAJ
|
00045
|
BARB0TIKAIT
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362567
|
|
DESH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-085-001/610-A
(SITHAULI)
|
3149020000NRG25130520240034345
|
13/05/2024
|
NOOR MOHAMMAD
|
3149020WL002017
|
NOOR MOHAMMAD
|
00048
|
BKID0007505
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362629
|
|
NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-085-001/607
(SITHAULI)
|
3149020000NRG25130520240034344
|
13/05/2024
|
TULSIRAM
|
3149020WL002017
|
TULSIRAM
|
00048
|
BKID0007515
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362632
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rudauli
|
UP-49-020-085-001/676
(SITHAULI)
|
3149020000NRG25130520240034367
|
13/05/2024
|
POORVIDEEN
|
3149020WL002017
|
POORVIDEEN
|
00048
|
BKID0007515
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362630
|
|
PURVI DEEN SO PERMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
Rudauli
|
UP-49-020-085-001/833
(SITHAULI)
|
3149020000NRG25130520240034404
|
13/05/2024
|
SEEMA DEVI
|
3149020WL002017
|
SEEMA DEVI
|
00048
|
BKID0007515
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362631
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-085-001/705
(SITHAULI)
|
3149020000NRG25130520240034377
|
13/05/2024
|
ANITA
|
3149020WL002017
|
ANITA
|
00089
|
CBIN0283700
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362562
|
|
Mrs. ANEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
44
|
Rudauli
|
UP-49-020-085-001/338-A
(SITHAULI)
|
3149020000NRG25130520240034314
|
13/05/2024
|
PRAHLAD
|
3149020WL002017
|
PRAHLAD
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362563
|
|
PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-085-001/540
(SITHAULI)
|
3149020000NRG25130520240034335
|
13/05/2024
|
LAKHRAJA
|
3149020WL002017
|
LAKHRAJA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362566
|
|
LAKHRAJA
|
BANK OF BARODA(606985)
|
|
46
|
Rudauli
|
UP-49-020-085-001/661
(SITHAULI)
|
3149020000NRG25130520240034362
|
13/05/2024
|
KIRAN
|
3149020WL002017
|
KIRAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362565
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-085-001/010
(SITHAULI)
|
3149020000NRG25130520240034271
|
13/05/2024
|
RAM HAT
|
3149020WL002017
|
RAM HAT
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362641
|
|
RAMHATU S/O BHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
Rudauli
|
UP-49-020-085-001/106
(SITHAULI)
|
3149020000NRG25130520240034278
|
13/05/2024
|
RAM BARAN
|
3149020WL002017
|
RAM BARAN
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362587
|
|
RAM BARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rudauli
|
UP-49-020-085-001/108-A
(SITHAULI)
|
3149020000NRG25130520240034279
|
13/05/2024
|
JAIKALA
|
3149020WL002017
|
JAIKALA
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362593
|
|
JAI KALA W/O DHARAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rudauli
|
UP-49-020-085-001/141
(SITHAULI)
|
3149020000NRG25130520240034283
|
13/05/2024
|
GEETA DEVI
|
3149020WL002017
|
GEETA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362591
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rudauli
|
UP-49-020-085-001/146
(SITHAULI)
|
3149020000NRG25130520240034285
|
13/05/2024
|
SHRI CHAND
|
3149020WL002017
|
SHRI CHAND
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362644
|
|
SRI CHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rudauli
|
UP-49-020-085-001/227-A
(SITHAULI)
|
3149020000NRG25130520240034289
|
13/05/2024
|
CHETRAM
|
3149020WL002017
|
CHETRAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362647
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rudauli
|
UP-49-020-085-001/228-A
(SITHAULI)
|
3149020000NRG25130520240034290
|
13/05/2024
|
KRISHN MAGAN
|
3149020WL002017
|
KRISHN MAGAN
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362590
|
|
KRISHN MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rudauli
|
UP-49-020-085-001/229
(SITHAULI)
|
3149020000NRG25130520240034292
|
13/05/2024
|
Geeta KUMARI
|
3149020WL002017
|
Geeta KUMARI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362642
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rudauli
|
UP-49-020-085-001/229
(SITHAULI)
|
3149020000NRG25130520240034291
|
13/05/2024
|
ranu
|
3149020WL002017
|
ranu
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362643
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rudauli
|
UP-49-020-085-001/249
(SITHAULI)
|
3149020000NRG25130520240034294
|
13/05/2024
|
RAM VIJAY
|
3149020WL002017
|
RAM VIJAY
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362601
|
|
RAM VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rudauli
|
UP-49-020-085-001/262-A
(SITHAULI)
|
3149020000NRG25130520240034296
|
13/05/2024
|
PAWAN KUMAR
|
3149020WL002017
|
PAWAN KUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362604
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rudauli
|
UP-49-020-085-001/27-A
(SITHAULI)
|
3149020000NRG25130520240034299
|
13/05/2024
|
FULAKESARI
|
3149020WL002017
|
FULAKESARI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362582
|
|
FULAKESARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rudauli
|
UP-49-020-085-001/274-B
(SITHAULI)
|
3149020000NRG25130520240034300
|
13/05/2024
|
Jayram
|
3149020WL002017
|
Jayram
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362628
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rudauli
|
UP-49-020-085-001/281
(SITHAULI)
|
3149020000NRG25130520240034303
|
13/05/2024
|
LEELAWATI
|
3149020WL002017
|
LEELAWATI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362589
|
|
LEELA WATI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rudauli
|
UP-49-020-085-001/283-A
(SITHAULI)
|
3149020000NRG25130520240034304
|
13/05/2024
|
Amer singh
|
3149020WL002017
|
Amer singh
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362612
|
|
AMAR SINGH SO KHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rudauli
|
UP-49-020-085-001/288
(SITHAULI)
|
3149020000NRG25130520240034305
|
13/05/2024
|
RAM JIYAVAN
|
3149020WL002017
|
RAM JIYAVAN
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362588
|
|
RAM JIYAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rudauli
|
UP-49-020-085-001/288
(SITHAULI)
|
3149020000NRG25130520240034306
|
13/05/2024
|
REETA
|
3149020WL002017
|
REETA
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362592
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rudauli
|
UP-49-020-085-001/32-A
(SITHAULI)
|
3149020000NRG25130520240034311
|
13/05/2024
|
SANJAY KUMAR
|
3149020WL002017
|
SANJAY KUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362595
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rudauli
|
UP-49-020-085-001/386-A
(SITHAULI)
|
3149020000NRG25130520240034317
|
13/05/2024
|
ANJUMAN
|
3149020WL002017
|
ANJUMAN
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362609
|
|
ANJUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rudauli
|
UP-49-020-085-001/39
(SITHAULI)
|
3149020000NRG25130520240034319
|
13/05/2024
|
RAMESH
|
3149020WL002017
|
RAMESH
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362585
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rudauli
|
UP-49-020-085-001/39
(SITHAULI)
|
3149020000NRG25130520240034318
|
13/05/2024
|
SUSHILA DEVI
|
3149020WL002017
|
SUSHILA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362614
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rudauli
|
UP-49-020-085-001/411
(SITHAULI)
|
3149020000NRG25130520240034322
|
13/05/2024
|
SHAYRA BANO
|
3149020WL002017
|
SHAYRA BANO
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362610
|
|
SHAYRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rudauli
|
UP-49-020-085-001/430-A
(SITHAULI)
|
3149020000NRG25130520240034323
|
13/05/2024
|
SIYARAM
|
3149020WL002017
|
SIYARAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362640
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rudauli
|
UP-49-020-085-001/448
(SITHAULI)
|
3149020000NRG25130520240034325
|
13/05/2024
|
ANUMATA
|
3149020WL002017
|
ANUMATA
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362594
|
|
ANUMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rudauli
|
UP-49-020-085-001/448
(SITHAULI)
|
3149020000NRG25130520240034324
|
13/05/2024
|
ASHOK KUMAR
|
3149020WL002017
|
ASHOK KUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362580
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rudauli
|
UP-49-020-085-001/50-A
(SITHAULI)
|
3149020000NRG25130520240034332
|
13/05/2024
|
BRAMHA DEVI
|
3149020WL002017
|
BRAMHA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362577
|
|
BRAMHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rudauli
|
UP-49-020-085-001/50-A
(SITHAULI)
|
3149020000NRG25130520240034331
|
13/05/2024
|
Santosh Kumar
|
3149020WL002017
|
Santosh Kumar
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362607
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rudauli
|
UP-49-020-085-001/545-A
(SITHAULI)
|
3149020000NRG25130520240034336
|
13/05/2024
|
DVARICA PRASAD
|
3149020WL002017
|
DVARICA PRASAD
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362624
|
|
DVARICA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rudauli
|
UP-49-020-085-001/603
(SITHAULI)
|
3149020000NRG25130520240034343
|
13/05/2024
|
JARINA BANO
|
3149020WL002017
|
JARINA BANO
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362602
|
|
JARINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rudauli
|
UP-49-020-085-001/603
(SITHAULI)
|
3149020000NRG25130520240034342
|
13/05/2024
|
RAHIMUDDIN
|
3149020WL002017
|
RAHIMUDDIN
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362603
|
|
RAHAMUDDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rudauli
|
UP-49-020-085-001/617
(SITHAULI)
|
3149020000NRG25130520240034346
|
13/05/2024
|
ANJANI KUMAR
|
3149020WL002017
|
ANJANI KUMAR
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362639
|
|
ANJANI KUMAR SO RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
Rudauli
|
UP-49-020-085-001/617
(SITHAULI)
|
3149020000NRG25130520240034347
|
13/05/2024
|
MAYA DEVI
|
3149020WL002017
|
MAYA DEVI
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362576
|
|
MAYA DEVI URF SHESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rudauli
|
UP-49-020-085-001/622
(SITHAULI)
|
3149020000NRG25130520240034350
|
13/05/2024
|
KAMLA DEVI
|
3149020WL002017
|
KAMLA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362667
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rudauli
|
UP-49-020-085-001/637
(SITHAULI)
|
3149020000NRG25130520240034353
|
13/05/2024
|
MOHD TARIK
|
3149020WL002017
|
MOHD TARIK
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362615
|
|
MOHD TARIK
|
BANK OF BARODA(606985)
|
|
81
|
Rudauli
|
UP-49-020-085-001/639
(SITHAULI)
|
3149020000NRG25130520240034354
|
13/05/2024
|
Mukesh Kumar
|
3149020WL002017
|
Mukesh Kumar
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362621
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rudauli
|
UP-49-020-085-001/645
(SITHAULI)
|
3149020000NRG25130520240034357
|
13/05/2024
|
RAM SAHARE
|
3149020WL002017
|
RAM SAHARE
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362605
|
|
RAM SAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rudauli
|
UP-49-020-085-001/659
(SITHAULI)
|
3149020000NRG25130520240034359
|
13/05/2024
|
RAMRATI
|
3149020WL002017
|
RAMRATI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362633
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rudauli
|
UP-49-020-085-001/660
(SITHAULI)
|
3149020000NRG25130520240034361
|
13/05/2024
|
ARPIT KUMAR VERMA
|
3149020WL002017
|
ARPIT KUMAR VERMA
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362581
|
|
ARPIT KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rudauli
|
UP-49-020-085-001/675
(SITHAULI)
|
3149020000NRG25130520240034366
|
13/05/2024
|
UDAYRAJ
|
3149020WL002017
|
UDAYRAJ
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362622
|
|
UDAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rudauli
|
UP-49-020-085-001/689
(SITHAULI)
|
3149020000NRG25130520240034371
|
13/05/2024
|
RAJPATI
|
3149020WL002017
|
RAJPATI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362646
|
|
RAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rudauli
|
UP-49-020-085-001/689
(SITHAULI)
|
3149020000NRG25130520240034370
|
13/05/2024
|
RAMCHANDRA
|
3149020WL002017
|
RAMCHANDRA
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362564
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rudauli
|
UP-49-020-085-001/698
(SITHAULI)
|
3149020000NRG25130520240034373
|
13/05/2024
|
MANSHARAM
|
3149020WL002017
|
MANSHARAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362572
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Rudauli
|
UP-49-020-085-001/699
(SITHAULI)
|
3149020000NRG25130520240034374
|
13/05/2024
|
USHA DEVI
|
3149020WL002017
|
USHA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362579
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rudauli
|
UP-49-020-085-001/701
(SITHAULI)
|
3149020000NRG25130520240034375
|
13/05/2024
|
GUDIYA DEVI
|
3149020WL002017
|
GUDIYA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362617
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rudauli
|
UP-49-020-085-001/704
(SITHAULI)
|
3149020000NRG25130520240034376
|
13/05/2024
|
PRASANT KUMAR YADAV
|
3149020WL002017
|
PRASANT KUMAR YADAV
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362645
|
|
PRASHANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rudauli
|
UP-49-020-085-001/711
(SITHAULI)
|
3149020000NRG25130520240034379
|
13/05/2024
|
RAJENDRA PRASAD
|
3149020WL002017
|
RAJENDRA PRASAD
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362636
|
|
RAJENDR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rudauli
|
UP-49-020-085-001/736
(SITHAULI)
|
3149020000NRG25130520240034383
|
13/05/2024
|
HIRDAY KUMARI
|
3149020WL002017
|
HIRDAY KUMARI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362583
|
|
HIRDAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rudauli
|
UP-49-020-085-001/739
(SITHAULI)
|
3149020000NRG25130520240034384
|
13/05/2024
|
TARAWATI
|
3149020WL002017
|
TARAWATI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362574
|
|
TARAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rudauli
|
UP-49-020-085-001/76-A
(SITHAULI)
|
3149020000NRG25130520240034387
|
13/05/2024
|
GUDDA DEVI
|
3149020WL002017
|
GUDDA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362638
|
|
GUDDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rudauli
|
UP-49-020-085-001/771
(SITHAULI)
|
3149020000NRG25130520240034390
|
13/05/2024
|
MO KALEEM
|
3149020WL002017
|
MO KALEEM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362623
|
|
MOHAMMAD KALEEM SO ISHTIKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
Rudauli
|
UP-49-020-085-001/803
(SITHAULI)
|
3149020000NRG25130520240034395
|
13/05/2024
|
ASHOK KUMAR
|
3149020WL002017
|
ASHOK KUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362597
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rudauli
|
UP-49-020-085-001/803
(SITHAULI)
|
3149020000NRG25130520240034394
|
13/05/2024
|
RAJKUMARI
|
3149020WL002017
|
RAJKUMARI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362598
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rudauli
|
UP-49-020-085-001/81
(SITHAULI)
|
3149020000NRG25130520240034396
|
13/05/2024
|
DAYA RAM
|
3149020WL002017
|
DAYA RAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362571
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rudauli
|
UP-49-020-085-001/811
(SITHAULI)
|
3149020000NRG25130520240034398
|
13/05/2024
|
MARAJIRAM
|
3149020WL002017
|
MARAJIRAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362606
|
|
MARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rudauli
|
UP-49-020-085-001/811
(SITHAULI)
|
3149020000NRG25130520240034397
|
13/05/2024
|
MAYA DEVI
|
3149020WL002017
|
MAYA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362616
|
|
MAYA DEVI WO RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rudauli
|
UP-49-020-085-001/818
(SITHAULI)
|
3149020000NRG25130520240034399
|
13/05/2024
|
SANDEEP KUMAR
|
3149020WL002017
|
SANDEEP KUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362635
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rudauli
|
UP-49-020-085-001/818
(SITHAULI)
|
3149020000NRG25130520240034400
|
13/05/2024
|
SHANTI DEVI
|
3149020WL002017
|
SHANTI DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362611
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Rudauli
|
UP-49-020-085-001/82
(SITHAULI)
|
3149020000NRG25130520240034401
|
13/05/2024
|
MO HANEEF
|
3149020WL002017
|
MO HANEEF
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362613
|
|
MOHD HANEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rudauli
|
UP-49-020-085-001/820
(SITHAULI)
|
3149020000NRG25130520240034402
|
13/05/2024
|
NAJMEEN BANO
|
3149020WL002017
|
NAJMEEN BANO
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362637
|
|
NAJMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rudauli
|
UP-49-020-085-001/832
(SITHAULI)
|
3149020000NRG25130520240034403
|
13/05/2024
|
VIVEK KUMAR
|
3149020WL002017
|
VIVEK KUMAR
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362625
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rudauli
|
UP-49-020-085-001/837
(SITHAULI)
|
3149020000NRG25130520240034405
|
13/05/2024
|
RUP VATI
|
3149020WL002017
|
RUP VATI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362608
|
|
RUPWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rudauli
|
UP-49-020-085-001/839
(SITHAULI)
|
3149020000NRG25130520240034406
|
13/05/2024
|
MOHD SHANU
|
3149020WL002017
|
MOHD SHANU
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362586
|
|
MOHD SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rudauli
|
UP-49-020-085-001/840
(SITHAULI)
|
3149020000NRG25130520240034407
|
13/05/2024
|
SUMAN KUMARI
|
3149020WL002017
|
SUMAN KUMARI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362584
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rudauli
|
UP-49-020-085-001/841
(SITHAULI)
|
3149020000NRG25130520240034408
|
13/05/2024
|
NIRMALA DEVI
|
3149020WL002017
|
NIRMALA DEVI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362618
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rudauli
|
UP-49-020-085-001/842
(SITHAULI)
|
3149020000NRG25130520240034409
|
13/05/2024
|
KHUSHABU DEVI
|
3149020WL002017
|
KHUSHABU DEVI
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362578
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rudauli
|
UP-49-020-085-001/844
(SITHAULI)
|
3149020000NRG25130520240034410
|
13/05/2024
|
KAMALESH KUMAR
|
3149020WL002017
|
KAMALESH KUMAR
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362596
|
|
KAMALESH KUMAR
|
BANK OF BARODA(606985)
|
|
113
|
Rudauli
|
UP-49-020-085-001/844
(SITHAULI)
|
3149020000NRG25130520240034411
|
13/05/2024
|
MADHURI DEVI
|
3149020WL002017
|
MADHURI DEVI
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362620
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rudauli
|
UP-49-020-085-001/845
(SITHAULI)
|
3149020000NRG25130520240034412
|
13/05/2024
|
KUMAR SAMBHV
|
3149020WL002017
|
KUMAR SAMBHV
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362626
|
|
KUMAR SAMBHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rudauli
|
UP-49-020-085-001/847
(SITHAULI)
|
3149020000NRG25130520240034413
|
13/05/2024
|
HARI PRASAD
|
3149020WL002017
|
HARI PRASAD
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362573
|
|
HARI PRASAD S/O RAM DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rudauli
|
UP-49-020-085-001/848
(SITHAULI)
|
3149020000NRG25130520240034414
|
13/05/2024
|
MEENA KUMARI
|
3149020WL002017
|
MEENA KUMARI
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362570
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rudauli
|
UP-49-020-085-001/856
(SITHAULI)
|
3149020000NRG25130520240034416
|
13/05/2024
|
LALLU RAM
|
3149020WL002017
|
LALLU RAM
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362600
|
|
LALLU RAM S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
Rudauli
|
UP-49-020-085-001/857
(SITHAULI)
|
3149020000NRG25130520240034417
|
13/05/2024
|
URMILA DEVI
|
3149020WL002017
|
URMILA DEVI
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362575
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rudauli
|
UP-49-020-085-001/858
(SITHAULI)
|
3149020000NRG25130520240034419
|
13/05/2024
|
LALMATI
|
3149020WL002017
|
LALMATI
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362619
|
|
LALMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rudauli
|
UP-49-020-085-001/94-A
(SITHAULI)
|
3149020000NRG25130520240034422
|
13/05/2024
|
MATHURA PRASAD
|
3149020WL002017
|
MATHURA PRASAD
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362599
|
|
MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rudauli
|
UP-49-020-085-001/98
(SITHAULI)
|
3149020000NRG25130520240034423
|
13/05/2024
|
GYANVATI
|
3149020WL002017
|
GYANVATI
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362627
|
|
GYAN WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rudauli
|
UP-49-020-085-001/98
(SITHAULI)
|
3149020000NRG25130520240034424
|
13/05/2024
|
PARMOD
|
3149020WL002017
|
PARMOD
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362634
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249087
|
249087
|
|
|
|
|
|
|
|
|
123
|
Rudauli
|
UP-49-020-085-001/48
(SITHAULI)
|
3149020000NRG25130520240034329
|
13/05/2024
|
MUNNA LAL
|
3149020WL002017
|
MUNNA LAL
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362561
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
124
|
Rudauli
|
UP-49-020-085-001/297-A
(SITHAULI)
|
3149020000NRG25130520240034307
|
13/05/2024
|
SWAMINATH
|
3149020WL002017
|
SWAMINATH
|
00415
|
SBIN0009969
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362648
|
|
MR SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
125
|
Rudauli
|
UP-49-020-085-001/024
(SITHAULI)
|
3149020000NRG25130520240034273
|
13/05/2024
|
SIYARAM
|
3149020WL002017
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362658
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Rudauli
|
UP-49-020-085-001/121-B
(SITHAULI)
|
3149020000NRG25130520240034281
|
13/05/2024
|
Manju Devi
|
3149020WL002017
|
Manju Devi
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362668
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Rudauli
|
UP-49-020-085-001/522-A
(SITHAULI)
|
3149020000NRG25130520240034334
|
13/05/2024
|
RAMMILAN
|
3149020WL002017
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362547
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rudauli
|
UP-49-020-085-001/66
(SITHAULI)
|
3149020000NRG25130520240034360
|
13/05/2024
|
KHEDU PRASAD
|
3149020WL002017
|
KHEDU PRASAD
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362539
|
|
KHEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Rudauli
|
UP-49-020-085-001/697
(SITHAULI)
|
3149020000NRG25130520240034372
|
13/05/2024
|
SAIRABANO
|
3149020WL002017
|
SAIRABANO
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362550
|
|
SAYRA BANO WO SAHEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
Rudauli
|
UP-49-020-085-001/727
(SITHAULI)
|
3149020000NRG25130520240034381
|
13/05/2024
|
ASHEESH KUMAR
|
3149020WL002017
|
ASHEESH KUMAR
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362541
|
|
ASHEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rudauli
|
UP-49-020-085-001/761
(SITHAULI)
|
3149020000NRG25130520240034389
|
13/05/2024
|
MAYA DEVI
|
3149020WL002017
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362650
|
|
MAYA DEVI W/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
Rudauli
|
UP-49-020-085-001/858
(SITHAULI)
|
3149020000NRG25130520240034418
|
13/05/2024
|
KEWLA DEVI
|
3149020WL002017
|
KEWLA DEVI
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
15/05/2024
|
|
4044362555
|
|
KEWLA DEVI WO DUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rudauli
|
UP-49-020-085-001/858
(SITHAULI)
|
3149020000NRG25130520240034420
|
13/05/2024
|
POONAM
|
3149020WL002017
|
POONAM
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
15/05/2024
|
|
4044362657
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436554
|
436554
|
|
|
|
|
|
|
|