|
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-49-020-015-001/197
(GAUHANNA)
|
3149020000NRG25140620240088588
|
14/06/2024
|
GEETA
|
3149020WL004164
|
GEETA
|
00048
|
BKID0007505
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-015-001/224
(GAUHANNA)
|
3149020000NRG25140620240088592
|
14/06/2024
|
PREMLATA
|
3149020WL004164
|
PREMLATA
|
00048
|
BKID0007519
|
711
|
0
|
|
|
|
|
|
|
|
|
3
|
Rudauli
|
UP-49-020-015-001/351
(GAUHANNA)
|
3149020000NRG25140620240088607
|
14/06/2024
|
GAYATRI
|
3149020WL004164
|
GAYATRI
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
4
|
Rudauli
|
UP-49-020-015-001/352
(GAUHANNA)
|
3149020000NRG25140620240088608
|
14/06/2024
|
KUSMATA
|
3149020WL004164
|
KUSMATA
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-015-001/369
(GAUHANNA)
|
3149020000NRG25140620240088612
|
14/06/2024
|
URMILA
|
3149020WL004164
|
URMILA
|
00048
|
BKID0007519
|
1896
|
0
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-015-001/406
(GAUHANNA)
|
3149020000NRG25140620240088616
|
14/06/2024
|
PUNITA KUMARI
|
3149020WL004164
|
PUNITA KUMARI
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
7
|
Rudauli
|
UP-49-020-015-001/461
(GAUHANNA)
|
3149020000NRG25140620240088622
|
14/06/2024
|
ASHA
|
3149020WL004164
|
ASHA
|
00048
|
BKID0007519
|
1896
|
0
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-015-001/471
(GAUHANNA)
|
3149020000NRG25140620240088628
|
14/06/2024
|
Ganesh kumar
|
3149020WL004164
|
Ganesh kumar
|
00048
|
BKID0007519
|
2844
|
0
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-015-001/497
(GAUHANNA)
|
3149020000NRG25140620240088631
|
14/06/2024
|
ANITA
|
3149020WL004164
|
ANITA
|
00048
|
BKID0007519
|
711
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
0
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-015-001/135
(GAUHANNA)
|
3149020000NRG25140620240088571
|
14/06/2024
|
PERMA DEVI
|
3149020WL004164
|
PERMA DEVI
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-015-001/367
(GAUHANNA)
|
3149020000NRG25140620240088611
|
14/06/2024
|
SUSHEELA
|
3149020WL004164
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
12
|
Rudauli
|
UP-49-020-015-001/374
(GAUHANNA)
|
3149020000NRG25140620240088613
|
14/06/2024
|
TILAKRAM
|
3149020WL004164
|
TILAKRAM
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
13
|
Rudauli
|
UP-49-020-015-001/402
(GAUHANNA)
|
3149020000NRG25140620240088615
|
14/06/2024
|
SUMITRA
|
3149020WL004164
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-015-001/447
(GAUHANNA)
|
3149020000NRG25140620240088620
|
14/06/2024
|
RAJESH KUMAR
|
3149020WL004164
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-015-001/467
(GAUHANNA)
|
3149020000NRG25140620240088625
|
14/06/2024
|
Pushpa
|
3149020WL004164
|
Pushpa
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
16
|
Rudauli
|
UP-49-020-015-001/491
(GAUHANNA)
|
3149020000NRG25140620240088629
|
14/06/2024
|
BRIJ KUMARI
|
3149020WL004164
|
BRIJ KUMARI
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-015-001/512
(GAUHANNA)
|
3149020000NRG25140620240088632
|
14/06/2024
|
YASHODHARA
|
3149020WL004164
|
YASHODHARA
|
00059
|
BARB0BUPGBX
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
0
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-015-001/008
(GAUHANNA)
|
3149020000NRG25140620240088556
|
14/06/2024
|
RAMAWATI
|
3149020WL004164
|
RAMAWATI
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
19
|
Rudauli
|
UP-49-020-015-001/046
(GAUHANNA)
|
3149020000NRG25140620240088563
|
14/06/2024
|
SHIV KUMARI
|
3149020WL004164
|
SHIV KUMARI
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
20
|
Rudauli
|
UP-49-020-015-001/121
(GAUHANNA)
|
3149020000NRG25140620240088567
|
14/06/2024
|
Jagmata
|
3149020WL004164
|
Jagmata
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
21
|
Rudauli
|
UP-49-020-015-001/144
(GAUHANNA)
|
3149020000NRG25140620240088575
|
14/06/2024
|
Mithilesh
|
3149020WL004164
|
Mithilesh
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
22
|
Rudauli
|
UP-49-020-015-001/149
(GAUHANNA)
|
3149020000NRG25140620240088576
|
14/06/2024
|
chandra kala
|
3149020WL004164
|
chandra kala
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
23
|
Rudauli
|
UP-49-020-015-001/154
(GAUHANNA)
|
3149020000NRG25140620240088578
|
14/06/2024
|
BUDHANA
|
3149020WL004164
|
BUDHANA
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-015-001/160
(GAUHANNA)
|
3149020000NRG25140620240088579
|
14/06/2024
|
SUNEETA
|
3149020WL004164
|
SUNEETA
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-015-001/18
(GAUHANNA)
|
3149020000NRG25140620240088584
|
14/06/2024
|
SHRI MATA
|
3149020WL004164
|
SHRI MATA
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-015-001/239
(GAUHANNA)
|
3149020000NRG25140620240088595
|
14/06/2024
|
PARVATI
|
3149020WL004164
|
PARVATI
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-015-001/246
(GAUHANNA)
|
3149020000NRG25140620240088597
|
14/06/2024
|
SHIVKALA
|
3149020WL004164
|
SHIVKALA
|
00089
|
CBIN0283700
|
1896
|
0
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-015-001/251
(GAUHANNA)
|
3149020000NRG25140620240088599
|
14/06/2024
|
RAJ RANI
|
3149020WL004164
|
RAJ RANI
|
00089
|
CBIN0283700
|
2607
|
0
|
|
|
|
|
|
|
|
|
29
|
Rudauli
|
UP-49-020-015-001/298
(GAUHANNA)
|
3149020000NRG25140620240088602
|
14/06/2024
|
SUKHMATA
|
3149020WL004164
|
SUKHMATA
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-015-001/300
(GAUHANNA)
|
3149020000NRG25140620240088603
|
14/06/2024
|
ASHOK KUMARI
|
3149020WL004164
|
ASHOK KUMARI
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
31
|
Rudauli
|
UP-49-020-015-001/301
(GAUHANNA)
|
3149020000NRG25140620240088604
|
14/06/2024
|
SAROJ KUMARI
|
3149020WL004164
|
SAROJ KUMARI
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-015-001/315
(GAUHANNA)
|
3149020000NRG25140620240088606
|
14/06/2024
|
PUSHPA DEVI
|
3149020WL004164
|
PUSHPA DEVI
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-015-001/356
(GAUHANNA)
|
3149020000NRG25140620240088609
|
14/06/2024
|
Mrs Sudha
|
3149020WL004164
|
Mrs Sudha
|
00089
|
CBIN0283700
|
1896
|
0
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-015-001/413
(GAUHANNA)
|
3149020000NRG25140620240088617
|
14/06/2024
|
NITU
|
3149020WL004164
|
NITU
|
00089
|
CBIN0283700
|
1422
|
0
|
|
|
|
|
|
|
|
|
35
|
Rudauli
|
UP-49-020-015-001/418
(GAUHANNA)
|
3149020000NRG25140620240088618
|
14/06/2024
|
FOOLKALA
|
3149020WL004164
|
FOOLKALA
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
36
|
Rudauli
|
UP-49-020-015-001/438
(GAUHANNA)
|
3149020000NRG25140620240088619
|
14/06/2024
|
shiv das rawat
|
3149020WL004164
|
shiv das rawat
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-015-001/447-A
(GAUHANNA)
|
3149020000NRG25140620240088621
|
14/06/2024
|
ANJU
|
3149020WL004164
|
ANJU
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-015-001/470
(GAUHANNA)
|
3149020000NRG25140620240088627
|
14/06/2024
|
Jagpata
|
3149020WL004164
|
Jagpata
|
00089
|
CBIN0283700
|
711
|
0
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-015-001/492
(GAUHANNA)
|
3149020000NRG25140620240088630
|
14/06/2024
|
MEENA
|
3149020WL004164
|
MEENA
|
00089
|
CBIN0283700
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
0
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-015-001/010
(GAUHANNA)
|
3149020000NRG25140620240088557
|
14/06/2024
|
Smt vimla devi
|
3149020WL004164
|
Smt vimla devi
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-015-001/110
(GAUHANNA)
|
3149020000NRG25140620240088566
|
14/06/2024
|
NEESHA
|
3149020WL004164
|
NEESHA
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-015-001/168
(GAUHANNA)
|
3149020000NRG25140620240088581
|
14/06/2024
|
Geeta
|
3149020WL004164
|
Geeta
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-015-001/184
(GAUHANNA)
|
3149020000NRG25140620240088585
|
14/06/2024
|
Mr Ravi
|
3149020WL004164
|
Mr Ravi
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
44
|
Rudauli
|
UP-49-020-015-001/466
(GAUHANNA)
|
3149020000NRG25140620240088624
|
14/06/2024
|
Smt puja
|
3149020WL004164
|
Smt puja
|
00354
|
PUNB0410000
|
2607
|
0
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-015-001/522
(GAUHANNA)
|
3149020000NRG25140620240088633
|
14/06/2024
|
MR RAMESH
|
3149020WL004164
|
MR RAMESH
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-015-001/525
(GAUHANNA)
|
3149020000NRG25140620240088634
|
14/06/2024
|
shanti
|
3149020WL004164
|
shanti
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-015-001/526
(GAUHANNA)
|
3149020000NRG25140620240088635
|
14/06/2024
|
Pooja
|
3149020WL004164
|
Pooja
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
48
|
Rudauli
|
UP-49-020-015-001/527
(GAUHANNA)
|
3149020000NRG25140620240088636
|
14/06/2024
|
Mohd firoj
|
3149020WL004164
|
Mohd firoj
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
49
|
Rudauli
|
UP-49-020-015-001/540
(GAUHANNA)
|
3149020000NRG25140620240088639
|
14/06/2024
|
FOOL CHANDRA
|
3149020WL004164
|
FOOL CHANDRA
|
00354
|
PUNB0410000
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
0
|
|
|
|
|
|
|
|
|
50
|
Rudauli
|
UP-49-020-015-001/002
(GAUHANNA)
|
3149020000NRG25140620240088555
|
14/06/2024
|
ACHCHHE LAL
|
3149020WL004164
|
ACHCHHE LAL
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
51
|
Rudauli
|
UP-49-020-015-001/012
(GAUHANNA)
|
3149020000NRG25140620240088558
|
14/06/2024
|
RAMDEEN
|
3149020WL004164
|
RAMDEEN
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
52
|
Rudauli
|
UP-49-020-015-001/020
(GAUHANNA)
|
3149020000NRG25140620240088559
|
14/06/2024
|
RANGILAL
|
3149020WL004164
|
RANGILAL
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
53
|
Rudauli
|
UP-49-020-015-001/026
(GAUHANNA)
|
3149020000NRG25140620240088560
|
14/06/2024
|
VIJAY KUMAR
|
3149020WL004164
|
VIJAY KUMAR
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
54
|
Rudauli
|
UP-49-020-015-001/034
(GAUHANNA)
|
3149020000NRG25140620240088561
|
14/06/2024
|
SAVITA
|
3149020WL004164
|
SAVITA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
55
|
Rudauli
|
UP-49-020-015-001/042
(GAUHANNA)
|
3149020000NRG25140620240088562
|
14/06/2024
|
SAVITRI
|
3149020WL004164
|
SAVITRI
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
56
|
Rudauli
|
UP-49-020-015-001/088
(GAUHANNA)
|
3149020000NRG25140620240088564
|
14/06/2024
|
GITA
|
3149020WL004164
|
GITA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
57
|
Rudauli
|
UP-49-020-015-001/101
(GAUHANNA)
|
3149020000NRG25140620240088565
|
14/06/2024
|
Chandravati
|
3149020WL004164
|
Chandravati
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
58
|
Rudauli
|
UP-49-020-015-001/123
(GAUHANNA)
|
3149020000NRG25140620240088568
|
14/06/2024
|
RAJESH
|
3149020WL004164
|
RAJESH
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
59
|
Rudauli
|
UP-49-020-015-001/129
(GAUHANNA)
|
3149020000NRG25140620240088569
|
14/06/2024
|
naumilal
|
3149020WL004164
|
naumilal
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
60
|
Rudauli
|
UP-49-020-015-001/133
(GAUHANNA)
|
3149020000NRG25140620240088570
|
14/06/2024
|
KAMLA
|
3149020WL004164
|
KAMLA
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
61
|
Rudauli
|
UP-49-020-015-001/139
(GAUHANNA)
|
3149020000NRG25140620240088572
|
14/06/2024
|
Foolchand
|
3149020WL004164
|
Foolchand
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
62
|
Rudauli
|
UP-49-020-015-001/140
(GAUHANNA)
|
3149020000NRG25140620240088573
|
14/06/2024
|
DESRAJ
|
3149020WL004164
|
DESRAJ
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
63
|
Rudauli
|
UP-49-020-015-001/142
(GAUHANNA)
|
3149020000NRG25140620240088574
|
14/06/2024
|
NANDLAL
|
3149020WL004164
|
NANDLAL
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
64
|
Rudauli
|
UP-49-020-015-001/152
(GAUHANNA)
|
3149020000NRG25140620240088577
|
14/06/2024
|
MANGLA
|
3149020WL004164
|
MANGLA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
65
|
Rudauli
|
UP-49-020-015-001/162
(GAUHANNA)
|
3149020000NRG25140620240088580
|
14/06/2024
|
kamlesha
|
3149020WL004164
|
kamlesha
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
66
|
Rudauli
|
UP-49-020-015-001/171
(GAUHANNA)
|
3149020000NRG25140620240088582
|
14/06/2024
|
Vidyawati
|
3149020WL004164
|
Vidyawati
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
67
|
Rudauli
|
UP-49-020-015-001/173
(GAUHANNA)
|
3149020000NRG25140620240088583
|
14/06/2024
|
DHARAM RAJ
|
3149020WL004164
|
DHARAM RAJ
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
68
|
Rudauli
|
UP-49-020-015-001/188
(GAUHANNA)
|
3149020000NRG25140620240088586
|
14/06/2024
|
FOOL CHAND
|
3149020WL004164
|
FOOL CHAND
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
69
|
Rudauli
|
UP-49-020-015-001/194
(GAUHANNA)
|
3149020000NRG25140620240088587
|
14/06/2024
|
SAKEENA
|
3149020WL004164
|
SAKEENA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
70
|
Rudauli
|
UP-49-020-015-001/199
(GAUHANNA)
|
3149020000NRG25140620240088589
|
14/06/2024
|
VIDYAVATI
|
3149020WL004164
|
VIDYAVATI
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
71
|
Rudauli
|
UP-49-020-015-001/200
(GAUHANNA)
|
3149020000NRG25140620240088590
|
14/06/2024
|
SAROJ KUMARI
|
3149020WL004164
|
SAROJ KUMARI
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
72
|
Rudauli
|
UP-49-020-015-001/220
(GAUHANNA)
|
3149020000NRG25140620240088591
|
14/06/2024
|
SIYA RAJI
|
3149020WL004164
|
SIYA RAJI
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
73
|
Rudauli
|
UP-49-020-015-001/236
(GAUHANNA)
|
3149020000NRG25140620240088593
|
14/06/2024
|
ANEETA
|
3149020WL004164
|
ANEETA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
74
|
Rudauli
|
UP-49-020-015-001/237
(GAUHANNA)
|
3149020000NRG25140620240088594
|
14/06/2024
|
Meera Devi
|
3149020WL004164
|
Meera Devi
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
75
|
Rudauli
|
UP-49-020-015-001/242
(GAUHANNA)
|
3149020000NRG25140620240088596
|
14/06/2024
|
Amreesh
|
3149020WL004164
|
Amreesh
|
00415
|
SBIN0009969
|
1422
|
0
|
|
|
|
|
|
|
|
|
76
|
Rudauli
|
UP-49-020-015-001/248
(GAUHANNA)
|
3149020000NRG25140620240088598
|
14/06/2024
|
GANGA RAM
|
3149020WL004164
|
GANGA RAM
|
00415
|
SBIN0009969
|
711
|
0
|
|
|
|
|
|
|
|
|
77
|
Rudauli
|
UP-49-020-015-001/278
(GAUHANNA)
|
3149020000NRG25140620240088600
|
14/06/2024
|
AJEET KUMAR
|
3149020WL004164
|
AJEET KUMAR
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
78
|
Rudauli
|
UP-49-020-015-001/283
(GAUHANNA)
|
3149020000NRG25140620240088601
|
14/06/2024
|
SUKHDEI
|
3149020WL004164
|
SUKHDEI
|
00415
|
SBIN0009969
|
1896
|
0
|
|
|
|
|
|
|
|
|
79
|
Rudauli
|
UP-49-020-015-001/304
(GAUHANNA)
|
3149020000NRG25140620240088605
|
14/06/2024
|
BALAK RAM
|
3149020WL004164
|
BALAK RAM
|
00415
|
SBIN0009969
|
711
|
0
|
|
|
|
|
|
|
|
|
80
|
Rudauli
|
UP-49-020-015-001/398
(GAUHANNA)
|
3149020000NRG25140620240088614
|
14/06/2024
|
SANGITA
|
3149020WL004164
|
SANGITA
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
81
|
Rudauli
|
UP-49-020-015-001/463
(GAUHANNA)
|
3149020000NRG25140620240088623
|
14/06/2024
|
POONAM
|
3149020WL004164
|
POONAM
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
82
|
Rudauli
|
UP-49-020-015-001/468
(GAUHANNA)
|
3149020000NRG25140620240088626
|
14/06/2024
|
Devendra Kumar srivastava
|
3149020WL004164
|
Devendra Kumar srivastava
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
83
|
Rudauli
|
UP-49-020-015-001/53
(GAUHANNA)
|
3149020000NRG25140620240088637
|
14/06/2024
|
Kamla
|
3149020WL004164
|
Kamla
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
84
|
Rudauli
|
UP-49-020-015-001/538
(GAUHANNA)
|
3149020000NRG25140620240088638
|
14/06/2024
|
Malti
|
3149020WL004164
|
Malti
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
85
|
Rudauli
|
UP-49-020-015-001/60-A
(GAUHANNA)
|
3149020000NRG25140620240088640
|
14/06/2024
|
RAMESWARI
|
3149020WL004164
|
RAMESWARI
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
86
|
Rudauli
|
UP-49-020-015-001/63
(GAUHANNA)
|
3149020000NRG25140620240088641
|
14/06/2024
|
BACHALAL
|
3149020WL004164
|
BACHALAL
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
87
|
Rudauli
|
UP-49-020-015-001/73
(GAUHANNA)
|
3149020000NRG25140620240088642
|
14/06/2024
|
Pannalal
|
3149020WL004164
|
Pannalal
|
00415
|
SBIN0009969
|
2844
|
0
|
|
|
|
|
|
|
|
|
88
|
Rudauli
|
UP-49-020-015-001/82
(GAUHANNA)
|
3149020000NRG25140620240088643
|
14/06/2024
|
MANJU
|
3149020WL004164
|
MANJU
|
00415
|
SBIN0009969
|
711
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100251
|
0
|
|
|
|
|
|
|
|
|
89
|
Rudauli
|
UP-49-020-015-001/357
(GAUHANNA)
|
3149020000NRG25140620240088610
|
14/06/2024
|
ASHU
|
3149020WL004164
|
ASHU
|
00699
|
BKID0ARYAGB
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230364
|
0
|
|
|
|
|
|
|
|