|
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-49-020-002-001/10-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072599
|
05/06/2024
|
RAMKISHOR
|
3149020WL003585
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591568
|
|
RAM KISHOR S/O KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-002-001/109
(PAKARIYA GAON)
|
3149020000NRG25050620240072602
|
05/06/2024
|
Munir Ahmad
|
3149020WL003585
|
Munir Ahmad
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591569
|
|
MUNEER AHMOD S/O A.HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-002-001/159
(PAKARIYA GAON)
|
3149020000NRG25050620240072609
|
05/06/2024
|
RATIPAL
|
3149020WL003585
|
RATIPAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591572
|
|
RATIPAL SO RAMJAS
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-002-001/171
(PAKARIYA GAON)
|
3149020000NRG25050620240072553
|
05/06/2024
|
RAM SAMUJH
|
3149020WL003583
|
RAM SAMUJH
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591557
|
|
RAM SAMUJH S/O DUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-002-001/184
(PAKARIYA GAON)
|
3149020000NRG25050620240072555
|
05/06/2024
|
vijay singh
|
3149020WL003583
|
vijay singh
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591551
|
|
VIJAY SINGH SO RAM H
|
BANK OF BARODA(606985)
|
|
6
|
Rudauli
|
UP-49-020-002-001/205
(PAKARIYA GAON)
|
3149020000NRG25050620240072563
|
05/06/2024
|
BACCHULAL
|
3149020WL003583
|
BACCHULAL
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591579
|
|
ACHCHULAL
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-002-001/206
(PAKARIYA GAON)
|
3149020000NRG25050620240072564
|
05/06/2024
|
Ram Anuj
|
3149020WL003583
|
Ram Anuj
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591573
|
|
RAM ANUJ S/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-002-001/209
(PAKARIYA GAON)
|
3149020000NRG25050620240072565
|
05/06/2024
|
MOHIT
|
3149020WL003583
|
MOHIT
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591562
|
|
MOHIT KUMAR S/O JAI PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-002-001/212
(PAKARIYA GAON)
|
3149020000NRG25050620240072567
|
05/06/2024
|
asharam
|
3149020WL003583
|
asharam
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591566
|
|
ASHA RAM S/O BHAGOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-002-001/213
(PAKARIYA GAON)
|
3149020000NRG25050620240072568
|
05/06/2024
|
maiku
|
3149020WL003583
|
maiku
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591567
|
|
MAIKU LAL S/O RAM ADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-002-001/221
(PAKARIYA GAON)
|
3149020000NRG25050620240072569
|
05/06/2024
|
GYAN WATI
|
3149020WL003583
|
GYAN WATI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591570
|
|
GYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rudauli
|
UP-49-020-002-001/234-D
(PAKARIYA GAON)
|
3149020000NRG25050620240072572
|
05/06/2024
|
ramdheeraj
|
3149020WL003583
|
ramdheeraj
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591574
|
|
RAM DHIRAJ S/O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-002-001/25
(PAKARIYA GAON)
|
3149020000NRG25050620240072614
|
05/06/2024
|
SIYARAM
|
3149020WL003585
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591563
|
|
SIYA RAM S/O RAM DULARAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-002-001/276
(PAKARIYA GAON)
|
3149020000NRG25050620240072621
|
05/06/2024
|
RAMKALA
|
3149020WL003585
|
RAMKALA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591564
|
|
RAMKALA W/O PARMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Rudauli
|
UP-49-020-002-001/293-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072625
|
05/06/2024
|
ARCHANA
|
3149020WL003585
|
ARCHANA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591565
|
|
ARCHNA W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Rudauli
|
UP-49-020-002-001/30-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072630
|
05/06/2024
|
RAM SAHAY
|
3149020WL003585
|
RAM SAHAY
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591555
|
|
RAM SAHAY
|
BANK OF BARODA(606985)
|
|
17
|
Rudauli
|
UP-49-020-002-001/36-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072653
|
05/06/2024
|
RAM SAGAR
|
3149020WL003585
|
RAM SAGAR
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591552
|
|
RAM SAGAR S/O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Rudauli
|
UP-49-020-002-001/41-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072673
|
05/06/2024
|
RAM LAKHAN
|
3149020WL003585
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591571
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-002-001/43-B
(PAKARIYA GAON)
|
3149020000NRG25050620240072682
|
05/06/2024
|
JHABBULAL
|
3149020WL003585
|
JHABBULAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591554
|
|
JHABBU LAL S/O MATA BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Rudauli
|
UP-49-020-002-001/47-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072690
|
05/06/2024
|
CHANDRIKA
|
3149020WL003585
|
CHANDRIKA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591556
|
|
CHNADRIKA S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Rudauli
|
UP-49-020-002-001/60-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072699
|
05/06/2024
|
RAM PRASAD
|
3149020WL003585
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591553
|
|
RAM PRASAD S/O MATA BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Rudauli
|
UP-49-020-002-001/73-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072703
|
05/06/2024
|
MAIKA
|
3149020WL003585
|
MAIKA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591559
|
|
MAIKA W/O UJAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Rudauli
|
UP-49-020-002-001/79-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072704
|
05/06/2024
|
SIYARAM
|
3149020WL003585
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591560
|
|
Mr. SIYARAM .
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rudauli
|
UP-49-020-002-001/8-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072706
|
05/06/2024
|
Insaan ali
|
3149020WL003585
|
Insaan ali
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591561
|
|
EHSAN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-002-001/12
(PAKARIYA GAON)
|
3149020000NRG25050620240072603
|
05/06/2024
|
JAWAHAR LAL
|
3149020WL003585
|
JAWAHAR LAL
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591608
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rudauli
|
UP-49-020-002-001/122
(PAKARIYA GAON)
|
3149020000NRG25050620240072605
|
05/06/2024
|
NAJMIN BANO
|
3149020WL003585
|
NAJMIN BANO
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591607
|
|
NAZMEEN BANO
|
BANK OF BARODA(606985)
|
|
27
|
Rudauli
|
UP-49-020-002-001/126
(PAKARIYA GAON)
|
3149020000NRG25050620240072606
|
05/06/2024
|
SHIV MAGAN MAURYA
|
3149020WL003585
|
SHIV MAGAN MAURYA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591606
|
|
SHIV MAGAN MAURYA S/O BRAMBHA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Rudauli
|
UP-49-020-002-001/15-C
(PAKARIYA GAON)
|
3149020000NRG25050620240072607
|
05/06/2024
|
JAMUNAPRSAD
|
3149020WL003585
|
JAMUNAPRSAD
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591596
|
|
JAMUNA PRASAD S O KA
|
BANK OF BARODA(606985)
|
|
29
|
Rudauli
|
UP-49-020-002-001/16-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072610
|
05/06/2024
|
RAKHI DUBEY
|
3149020WL003585
|
RAKHI DUBEY
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591597
|
|
RAKHI DUBEY
|
BANK OF BARODA(606985)
|
|
30
|
Rudauli
|
UP-49-020-002-001/160
(PAKARIYA GAON)
|
3149020000NRG25050620240072549
|
05/06/2024
|
MUKHTAR ALI
|
3149020WL003583
|
MUKHTAR ALI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591590
|
|
MUKHTAR
|
BANK OF BARODA(606985)
|
|
31
|
Rudauli
|
UP-49-020-002-001/167
(PAKARIYA GAON)
|
3149020000NRG25050620240072550
|
05/06/2024
|
VIJMATA
|
3149020WL003583
|
VIJMATA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591601
|
|
VIJMATA WO RAJU
|
BANK OF BARODA(606985)
|
|
32
|
Rudauli
|
UP-49-020-002-001/171
(PAKARIYA GAON)
|
3149020000NRG25050620240072552
|
05/06/2024
|
POONAM
|
3149020WL003583
|
POONAM
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591613
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-002-001/185
(PAKARIYA GAON)
|
3149020000NRG25050620240072556
|
05/06/2024
|
ANIL KUMAR
|
3149020WL003583
|
ANIL KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591593
|
|
ANIL KUMAR SO RAMAPA
|
BANK OF BARODA(606985)
|
|
34
|
Rudauli
|
UP-49-020-002-001/186
(PAKARIYA GAON)
|
3149020000NRG25050620240072557
|
05/06/2024
|
ANEETA DEVI
|
3149020WL003583
|
ANEETA DEVI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591614
|
|
ANEETA DEVI WO ASHIS
|
BANK OF BARODA(606985)
|
|
35
|
Rudauli
|
UP-49-020-002-001/194
(PAKARIYA GAON)
|
3149020000NRG25050620240072558
|
05/06/2024
|
RAMPAL
|
3149020WL003583
|
RAMPAL
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591612
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
36
|
Rudauli
|
UP-49-020-002-001/198-C
(PAKARIYA GAON)
|
3149020000NRG25050620240072560
|
05/06/2024
|
SHIV KUMARI
|
3149020WL003583
|
SHIV KUMARI
|
00045
|
BARB0RUDAUL
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591585
|
|
SHIV KUMARI W O SHIV
|
BANK OF BARODA(606985)
|
|
37
|
Rudauli
|
UP-49-020-002-001/20-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072562
|
05/06/2024
|
AJMERUL NISHA
|
3149020WL003583
|
AJMERUL NISHA
|
00045
|
BARB0RUDAUL
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591616
|
|
AJAMERUL NISHA
|
BANK OF BARODA(606985)
|
|
38
|
Rudauli
|
UP-49-020-002-001/20-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072561
|
05/06/2024
|
MO. ANEESH
|
3149020WL003583
|
MO. ANEESH
|
00045
|
BARB0RUDAUL
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591589
|
|
MO ANEES SO MDO YUSU
|
BANK OF BARODA(606985)
|
|
39
|
Rudauli
|
UP-49-020-002-001/200
(PAKARIYA GAON)
|
3149020000NRG25050620240072611
|
05/06/2024
|
RAJ KUMAR
|
3149020WL003585
|
RAJ KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591605
|
|
RAJ KUMAR SO RAM NAR
|
BANK OF BARODA(606985)
|
|
40
|
Rudauli
|
UP-49-020-002-001/23
(PAKARIYA GAON)
|
3149020000NRG25050620240072570
|
05/06/2024
|
SHIVLALI
|
3149020WL003583
|
SHIVLALI
|
00045
|
BARB0RUDAUL
|
3081
|
3081
|
Rejected
|
12/06/2024
|
|
4917591586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Rudauli
|
UP-49-020-002-001/230
(PAKARIYA GAON)
|
3149020000NRG25050620240072571
|
05/06/2024
|
Vindra prasad
|
3149020WL003583
|
Vindra prasad
|
00045
|
BARB0RUDAUL
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591615
|
|
VINDRA PRASAD
|
BANK OF BARODA(606985)
|
|
42
|
Rudauli
|
UP-49-020-002-001/238
(PAKARIYA GAON)
|
3149020000NRG25050620240072612
|
05/06/2024
|
BRAMHA DEVI
|
3149020WL003585
|
BRAMHA DEVI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591643
|
|
RAMPATI
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
43
|
Rudauli
|
UP-49-020-002-001/262
(PAKARIYA GAON)
|
3149020000NRG25050620240072616
|
05/06/2024
|
Meera Devi
|
3149020WL003585
|
Meera Devi
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591594
|
|
MEERA DEVI DO MANIRAM
|
BANK OF INDIA(508505)
|
|
44
|
Rudauli
|
UP-49-020-002-001/271
(PAKARIYA GAON)
|
3149020000NRG25050620240072619
|
05/06/2024
|
SITAPATI
|
3149020WL003585
|
SITAPATI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591584
|
|
SEETAPATI WO JAG PRA
|
BANK OF BARODA(606985)
|
|
45
|
Rudauli
|
UP-49-020-002-001/275
(PAKARIYA GAON)
|
3149020000NRG25050620240072620
|
05/06/2024
|
RUMA DEVI
|
3149020WL003585
|
RUMA DEVI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591623
|
|
ROOMA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
Rudauli
|
UP-49-020-002-001/278
(PAKARIYA GAON)
|
3149020000NRG25050620240072622
|
05/06/2024
|
SEETA DEVI
|
3149020WL003585
|
SEETA DEVI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591587
|
|
SEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Rudauli
|
UP-49-020-002-001/289
(PAKARIYA GAON)
|
3149020000NRG25050620240072624
|
05/06/2024
|
ASHARAM
|
3149020WL003585
|
ASHARAM
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591618
|
|
ASHARAM SO HARISHCHA
|
BANK OF BARODA(606985)
|
|
48
|
Rudauli
|
UP-49-020-002-001/299
(PAKARIYA GAON)
|
3149020000NRG25050620240072629
|
05/06/2024
|
URMILA
|
3149020WL003585
|
URMILA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591602
|
|
URMILA DEVI WO BHUNE
|
BANK OF BARODA(606985)
|
|
49
|
Rudauli
|
UP-49-020-002-001/300
(PAKARIYA GAON)
|
3149020000NRG25050620240072631
|
05/06/2024
|
BHANMATI
|
3149020WL003585
|
BHANMATI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591588
|
|
BHANMATI WO RAMESH
|
BANK OF BARODA(606985)
|
|
50
|
Rudauli
|
UP-49-020-002-001/31
(PAKARIYA GAON)
|
3149020000NRG25050620240072632
|
05/06/2024
|
SURESH KUMAR
|
3149020WL003585
|
SURESH KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591620
|
|
SURESH KUMAR SO KALL
|
BANK OF BARODA(606985)
|
|
51
|
Rudauli
|
UP-49-020-002-001/313
(PAKARIYA GAON)
|
3149020000NRG25050620240072634
|
05/06/2024
|
HASINA BANO
|
3149020WL003585
|
HASINA BANO
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591599
|
|
HASINA BANO WO MOHD
|
BANK OF BARODA(606985)
|
|
52
|
Rudauli
|
UP-49-020-002-001/327
(PAKARIYA GAON)
|
3149020000NRG25050620240072639
|
05/06/2024
|
SURENDRA KUMAR
|
3149020WL003585
|
SURENDRA KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591621
|
|
SURENDRA KUMAR SO MA
|
BANK OF BARODA(606985)
|
|
53
|
Rudauli
|
UP-49-020-002-001/328
(PAKARIYA GAON)
|
3149020000NRG25050620240072640
|
05/06/2024
|
SHAHIN BANO
|
3149020WL003585
|
SHAHIN BANO
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591624
|
|
SHAHIN BANO
|
BANK OF BARODA(606985)
|
|
54
|
Rudauli
|
UP-49-020-002-001/329
(PAKARIYA GAON)
|
3149020000NRG25050620240072641
|
05/06/2024
|
SHANTI DEVI
|
3149020WL003585
|
SHANTI DEVI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591626
|
|
SHANTI DEVI D/O-RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
Rudauli
|
UP-49-020-002-001/331
(PAKARIYA GAON)
|
3149020000NRG25050620240072643
|
05/06/2024
|
RAJNEESH DUBE
|
3149020WL003585
|
RAJNEESH DUBE
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591619
|
|
RAJNEESH DUBEY SO HA
|
BANK OF BARODA(606985)
|
|
56
|
Rudauli
|
UP-49-020-002-001/335-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072645
|
05/06/2024
|
SATYADEV SINGH
|
3149020WL003585
|
SATYADEV SINGH
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591604
|
|
SATYADEV SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Rudauli
|
UP-49-020-002-001/352
(PAKARIYA GAON)
|
3149020000NRG25050620240072650
|
05/06/2024
|
RAM SURESH
|
3149020WL003585
|
RAM SURESH
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591671
|
|
RAM SURESH
|
BANK OF BARODA(606985)
|
|
58
|
Rudauli
|
UP-49-020-002-001/359
(PAKARIYA GAON)
|
3149020000NRG25050620240072652
|
05/06/2024
|
JAMUNA DEVI
|
3149020WL003585
|
JAMUNA DEVI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591598
|
|
JAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Rudauli
|
UP-49-020-002-001/365
(PAKARIYA GAON)
|
3149020000NRG25050620240072657
|
05/06/2024
|
VINOD KUMAR
|
3149020WL003585
|
VINOD KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591654
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
Rudauli
|
UP-49-020-002-001/366
(PAKARIYA GAON)
|
3149020000NRG25050620240072658
|
05/06/2024
|
SHVILALA
|
3149020WL003585
|
SHVILALA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591603
|
|
SHIVLALA
|
BANK OF BARODA(606985)
|
|
61
|
Rudauli
|
UP-49-020-002-001/369
(PAKARIYA GAON)
|
3149020000NRG25050620240072660
|
05/06/2024
|
AFSANA KHATUN
|
3149020WL003585
|
AFSANA KHATUN
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591651
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
62
|
Rudauli
|
UP-49-020-002-001/375
(PAKARIYA GAON)
|
3149020000NRG25050620240072661
|
05/06/2024
|
VED PRAKESH YADAV
|
3149020WL003585
|
VED PRAKESH YADAV
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591622
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
63
|
Rudauli
|
UP-49-020-002-001/378
(PAKARIYA GAON)
|
3149020000NRG25050620240072662
|
05/06/2024
|
SUJEET KUMAR
|
3149020WL003585
|
SUJEET KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591640
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
Rudauli
|
UP-49-020-002-001/384
(PAKARIYA GAON)
|
3149020000NRG25050620240072663
|
05/06/2024
|
OM CHANDRA
|
3149020WL003585
|
OM CHANDRA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591610
|
|
OM CHANDRA
|
BANK OF INDIA(508505)
|
|
65
|
Rudauli
|
UP-49-020-002-001/387
(PAKARIYA GAON)
|
3149020000NRG25050620240072664
|
05/06/2024
|
FOOLMATI
|
3149020WL003585
|
FOOLMATI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591609
|
|
PHOOLMATI WO RAKESH
|
BANK OF BARODA(606985)
|
|
66
|
Rudauli
|
UP-49-020-002-001/399
(PAKARIYA GAON)
|
3149020000NRG25050620240072667
|
05/06/2024
|
SARAJU PRASAD
|
3149020WL003585
|
SARAJU PRASAD
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591611
|
|
SARAJU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rudauli
|
UP-49-020-002-001/407
(PAKARIYA GAON)
|
3149020000NRG25050620240072670
|
05/06/2024
|
MOHD VAKEEL
|
3149020WL003585
|
MOHD VAKEEL
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591647
|
|
MOHD VAKEEL
|
BANK OF BARODA(606985)
|
|
68
|
Rudauli
|
UP-49-020-002-001/414
(PAKARIYA GAON)
|
3149020000NRG25050620240072674
|
05/06/2024
|
REETA
|
3149020WL003585
|
REETA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591617
|
|
Reeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Rudauli
|
UP-49-020-002-001/424
(PAKARIYA GAON)
|
3149020000NRG25050620240072681
|
05/06/2024
|
Manjoo Devi
|
3149020WL003585
|
Manjoo Devi
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591669
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rudauli
|
UP-49-020-002-001/424
(PAKARIYA GAON)
|
3149020000NRG25050620240072680
|
05/06/2024
|
PRADEEP KUMAR
|
3149020WL003585
|
PRADEEP KUMAR
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591670
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
Rudauli
|
UP-49-020-002-001/44-B
(PAKARIYA GAON)
|
3149020000NRG25050620240072686
|
05/06/2024
|
MEENA
|
3149020WL003585
|
MEENA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591600
|
|
MEENA WO MUNNA
|
BANK OF BARODA(606985)
|
|
72
|
Rudauli
|
UP-49-020-002-001/461
(PAKARIYA GAON)
|
3149020000NRG25050620240072688
|
05/06/2024
|
LAKSHMI
|
3149020WL003585
|
LAKSHMI
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591625
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
73
|
Rudauli
|
UP-49-020-002-001/478
(PAKARIYA GAON)
|
3149020000NRG25050620240072693
|
05/06/2024
|
LAVKUSH MAURYA
|
3149020WL003585
|
LAVKUSH MAURYA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591627
|
|
LAVKUSH MAURYA
|
BANK OF BARODA(606985)
|
|
74
|
Rudauli
|
UP-49-020-002-001/481
(PAKARIYA GAON)
|
3149020000NRG25050620240072694
|
05/06/2024
|
RAJNARAYAN
|
3149020WL003585
|
RAJNARAYAN
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591638
|
|
RAJNARAYAN
|
BANK OF BARODA(606985)
|
|
75
|
Rudauli
|
UP-49-020-002-001/51-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072696
|
05/06/2024
|
HARIRAM
|
3149020WL003585
|
HARIRAM
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591672
|
|
HARIRAM S/O RAM PRASAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
Rudauli
|
UP-49-020-002-001/54
(PAKARIYA GAON)
|
3149020000NRG25050620240072697
|
05/06/2024
|
RAM SEWAK
|
3149020WL003585
|
RAM SEWAK
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591592
|
|
RAM SEVAK SO MATABAD
|
BANK OF BARODA(606985)
|
|
77
|
Rudauli
|
UP-49-020-002-001/64-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072700
|
05/06/2024
|
GUDIYA
|
3149020WL003585
|
GUDIYA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591655
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
78
|
Rudauli
|
UP-49-020-002-001/80-B
(PAKARIYA GAON)
|
3149020000NRG25050620240072707
|
05/06/2024
|
SUNDARA
|
3149020WL003585
|
SUNDARA
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591595
|
|
SUNDARA WO MATA FER
|
BANK OF BARODA(606985)
|
|
79
|
Rudauli
|
UP-49-020-002-001/84
(PAKARIYA GAON)
|
3149020000NRG25050620240072709
|
05/06/2024
|
TILAK RAM
|
3149020WL003585
|
TILAK RAM
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591591
|
|
TILAKRAM S O RAM KIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157605
|
157605
|
|
|
|
|
|
|
|
|
80
|
Rudauli
|
UP-49-020-002-001/196
(PAKARIYA GAON)
|
3149020000NRG25050620240072559
|
05/06/2024
|
SHYAM NARAYAN
|
3149020WL003583
|
SHYAM NARAYAN
|
00048
|
BKID0007505
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591667
|
|
SHYAM NARAYAN
|
BANK OF INDIA(508505)
|
|
81
|
Rudauli
|
UP-49-020-002-001/259
(PAKARIYA GAON)
|
3149020000NRG25050620240072615
|
05/06/2024
|
BHARAT KUMAR
|
3149020WL003585
|
BHARAT KUMAR
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591634
|
|
BHARAT KUMAR SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
82
|
Rudauli
|
UP-49-020-002-001/289
(PAKARIYA GAON)
|
3149020000NRG25050620240072623
|
05/06/2024
|
GUDIYA
|
3149020WL003585
|
GUDIYA
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591686
|
|
Gudiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Rudauli
|
UP-49-020-002-001/337
(PAKARIYA GAON)
|
3149020000NRG25050620240072647
|
05/06/2024
|
RAJESH KUMAR
|
3149020WL003585
|
RAJESH KUMAR
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591665
|
|
RAJESH KUMAR SO SRI TRIBHUVAN PRASAD
|
BANK OF INDIA(508505)
|
|
84
|
Rudauli
|
UP-49-020-002-001/400
(PAKARIYA GAON)
|
3149020000NRG25050620240072669
|
05/06/2024
|
RAM SURAT
|
3149020WL003585
|
RAM SURAT
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591650
|
|
RAM SURAT SO JAG PRASAD
|
BANK OF INDIA(508505)
|
|
85
|
Rudauli
|
UP-49-020-002-001/418
(PAKARIYA GAON)
|
3149020000NRG25050620240072678
|
05/06/2024
|
MO. MUJIB
|
3149020WL003585
|
MO. MUJIB
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591666
|
|
MUJEEB SO MO SAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
86
|
Rudauli
|
UP-49-020-002-001/298
(PAKARIYA GAON)
|
3149020000NRG25050620240072628
|
05/06/2024
|
NAFEES
|
3149020WL003585
|
NAFEES
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591681
|
|
Mr. NAFEES X
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Rudauli
|
UP-49-020-002-001/363
(PAKARIYA GAON)
|
3149020000NRG25050620240072654
|
05/06/2024
|
LATA DEVI
|
3149020WL003585
|
LATA DEVI
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591679
|
|
Mrs. LATA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rudauli
|
UP-49-020-002-001/409-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072672
|
05/06/2024
|
SHIV PRASAD
|
3149020WL003585
|
SHIV PRASAD
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591685
|
|
Mr. Shiv Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Rudauli
|
UP-49-020-002-001/415
(PAKARIYA GAON)
|
3149020000NRG25050620240072675
|
05/06/2024
|
URMILA
|
3149020WL003585
|
URMILA
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591680
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Rudauli
|
UP-49-020-002-001/431
(PAKARIYA GAON)
|
3149020000NRG25050620240072683
|
05/06/2024
|
SHAHNAJ BANO
|
3149020WL003585
|
SHAHNAJ BANO
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591661
|
|
Mrs. SHEHNAJ BANO
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Rudauli
|
UP-49-020-002-001/6-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072698
|
05/06/2024
|
sukhraja
|
3149020WL003585
|
sukhraja
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591633
|
|
SUKHRAJA
|
DISTRICT CO OPERATIVE BANK LTD, BARABANKI(508742)
|
|
92
|
Rudauli
|
UP-49-020-002-001/70-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072701
|
05/06/2024
|
AAMINA
|
3149020WL003585
|
AAMINA
|
00051
|
MAHB0001763
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591649
|
|
Mrs. AMINA x
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
93
|
Rudauli
|
UP-49-020-002-001/10-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072600
|
05/06/2024
|
KISHORI
|
3149020WL003585
|
KISHORI
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591632
|
|
Mrs. KISHORI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Rudauli
|
UP-49-020-002-001/179-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072554
|
05/06/2024
|
AMRESH KUMAR
|
3149020WL003583
|
AMRESH KUMAR
|
00089
|
CBIN0283700
|
2370
|
2370
|
Processed
|
12/06/2024
|
|
4917591629
|
|
AMRESH KUMAR S/O CHHOTAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
Rudauli
|
UP-49-020-002-001/264
(PAKARIYA GAON)
|
3149020000NRG25050620240072617
|
05/06/2024
|
SHUSILA DEVI
|
3149020WL003585
|
SHUSILA DEVI
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591630
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Rudauli
|
UP-49-020-002-001/330
(PAKARIYA GAON)
|
3149020000NRG25050620240072642
|
05/06/2024
|
RAM LAKHAN
|
3149020WL003585
|
RAM LAKHAN
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591636
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Rudauli
|
UP-49-020-002-001/34-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072648
|
05/06/2024
|
JAGDEESH
|
3149020WL003585
|
JAGDEESH
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591628
|
|
Mr. JAGDEESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Rudauli
|
UP-49-020-002-001/367
(PAKARIYA GAON)
|
3149020000NRG25050620240072659
|
05/06/2024
|
MITHLESH KUMARI
|
3149020WL003585
|
MITHLESH KUMARI
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591660
|
|
Mrs. MITHELESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Rudauli
|
UP-49-020-002-001/438
(PAKARIYA GAON)
|
3149020000NRG25050620240072685
|
05/06/2024
|
MEWALAL
|
3149020WL003585
|
MEWALAL
|
00089
|
CBIN0283700
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591656
|
|
Mr. MEVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
100
|
Rudauli
|
UP-49-020-002-001/297
(PAKARIYA GAON)
|
3149020000NRG25050620240072626
|
05/06/2024
|
SHIV DATT
|
3149020WL003585
|
SHIV DATT
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591658
|
|
SHIVADATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rudauli
|
UP-49-020-002-001/298
(PAKARIYA GAON)
|
3149020000NRG25050620240072627
|
05/06/2024
|
MO. SHAMIM
|
3149020WL003585
|
MO. SHAMIM
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591631
|
|
MOHD SHAMIM SO MOHD NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rudauli
|
UP-49-020-002-001/317
(PAKARIYA GAON)
|
3149020000NRG25050620240072635
|
05/06/2024
|
ASHA DEVI
|
3149020WL003585
|
ASHA DEVI
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591645
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rudauli
|
UP-49-020-002-001/323-B
(PAKARIYA GAON)
|
3149020000NRG25050620240072637
|
05/06/2024
|
Surendra
|
3149020WL003585
|
Surendra
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591644
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rudauli
|
UP-49-020-002-001/332
(PAKARIYA GAON)
|
3149020000NRG25050620240072644
|
05/06/2024
|
RAMNATH
|
3149020WL003585
|
RAMNATH
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591659
|
|
RAM NATH
|
BANK OF BARODA(606985)
|
|
105
|
Rudauli
|
UP-49-020-002-001/352
(PAKARIYA GAON)
|
3149020000NRG25050620240072651
|
05/06/2024
|
CHAMELI DEVI
|
3149020WL003585
|
CHAMELI DEVI
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591678
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rudauli
|
UP-49-020-002-001/40-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072668
|
05/06/2024
|
SAPNA
|
3149020WL003585
|
SAPNA
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591677
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rudauli
|
UP-49-020-002-001/472
(PAKARIYA GAON)
|
3149020000NRG25050620240072691
|
05/06/2024
|
SUNITA
|
3149020WL003585
|
SUNITA
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591676
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
108
|
Rudauli
|
UP-49-020-002-001/153
(PAKARIYA GAON)
|
3149020000NRG25050620240072608
|
05/06/2024
|
PREMLATA
|
3149020WL003585
|
PREMLATA
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591668
|
|
PREMPATA
|
BANK OF BARODA(606985)
|
|
109
|
Rudauli
|
UP-49-020-002-001/239-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072613
|
05/06/2024
|
MO NAIM
|
3149020WL003585
|
MO NAIM
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591673
|
|
MR MOHAMMAD NAIM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rudauli
|
UP-49-020-002-001/364
(PAKARIYA GAON)
|
3149020000NRG25050620240072656
|
05/06/2024
|
KHURSHIDA BANO
|
3149020WL003585
|
KHURSHIDA BANO
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591648
|
|
MRS KHURSHIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rudauli
|
UP-49-020-002-001/457
(PAKARIYA GAON)
|
3149020000NRG25050620240072687
|
05/06/2024
|
SHIYAMA
|
3149020WL003585
|
SHIYAMA
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591674
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rudauli
|
UP-49-020-002-001/462
(PAKARIYA GAON)
|
3149020000NRG25050620240072689
|
05/06/2024
|
DIPOO
|
3149020WL003585
|
DIPOO
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591675
|
|
DIPU KUMAR S O SIYA
|
BANK OF BARODA(606985)
|
|
113
|
Rudauli
|
UP-49-020-002-001/82
(PAKARIYA GAON)
|
3149020000NRG25050620240072708
|
05/06/2024
|
RAAM KUMARI
|
3149020WL003585
|
RAAM KUMARI
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591657
|
|
MRS RAAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
114
|
Rudauli
|
UP-49-020-002-001/108-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072601
|
05/06/2024
|
MO IRFAN
|
3149020WL003585
|
MO IRFAN
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591635
|
|
MOHD IRFAN SO MO FARUKH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rudauli
|
UP-49-020-002-001/311
(PAKARIYA GAON)
|
3149020000NRG25050620240072633
|
05/06/2024
|
NASMA BANO
|
3149020WL003585
|
NASMA BANO
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591653
|
|
NASMA BANO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rudauli
|
UP-49-020-002-001/319
(PAKARIYA GAON)
|
3149020000NRG25050620240072636
|
05/06/2024
|
Nankau
|
3149020WL003585
|
Nankau
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591641
|
|
NANKAU
|
BANK OF BARODA(606985)
|
|
117
|
Rudauli
|
UP-49-020-002-001/323-B
(PAKARIYA GAON)
|
3149020000NRG25050620240072638
|
05/06/2024
|
Saloni
|
3149020WL003585
|
Saloni
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591683
|
|
SHALINI WO SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rudauli
|
UP-49-020-002-001/337
(PAKARIYA GAON)
|
3149020000NRG25050620240072646
|
05/06/2024
|
KALAVATI
|
3149020WL003585
|
KALAVATI
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591663
|
|
KALAWATI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rudauli
|
UP-49-020-002-001/344
(PAKARIYA GAON)
|
3149020000NRG25050620240072649
|
05/06/2024
|
SHANTI
|
3149020WL003585
|
SHANTI
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591684
|
|
SHANTI WO JIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rudauli
|
UP-49-020-002-001/391
(PAKARIYA GAON)
|
3149020000NRG25050620240072665
|
05/06/2024
|
SHAMIMA BANO
|
3149020WL003585
|
SHAMIMA BANO
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591662
|
|
SHAMEEMA BANO WO MD RAFI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rudauli
|
UP-49-020-002-001/392
(PAKARIYA GAON)
|
3149020000NRG25050620240072666
|
05/06/2024
|
KANIJ FATIMA
|
3149020WL003585
|
KANIJ FATIMA
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591664
|
|
KANEEJ FATMA WO MUSHIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rudauli
|
UP-49-020-002-001/416
(PAKARIYA GAON)
|
3149020000NRG25050620240072676
|
05/06/2024
|
ANIL KUMAR
|
3149020WL003585
|
ANIL KUMAR
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591637
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
123
|
Rudauli
|
UP-49-020-002-001/417
(PAKARIYA GAON)
|
3149020000NRG25050620240072677
|
05/06/2024
|
JAY SINGH
|
3149020WL003585
|
JAY SINGH
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591639
|
|
AYODHYA PRASAD SO GURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rudauli
|
UP-49-020-002-001/476
(PAKARIYA GAON)
|
3149020000NRG25050620240072692
|
05/06/2024
|
KARMAITA DEVI
|
3149020WL003585
|
KARMAITA DEVI
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591646
|
|
KARMAITA DEVI WO SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rudauli
|
UP-49-020-002-001/71
(PAKARIYA GAON)
|
3149020000NRG25050620240072702
|
05/06/2024
|
DILEEP KUMAR
|
3149020WL003585
|
DILEEP KUMAR
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591682
|
|
DILIP KUMAR S/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rudauli
|
UP-49-020-002-001/79-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072705
|
05/06/2024
|
SIYARAJI
|
3149020WL003585
|
SIYARAJI
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591642
|
|
SIYARAJI WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rudauli
|
UP-49-020-002-001/99
(PAKARIYA GAON)
|
3149020000NRG25050620240072710
|
05/06/2024
|
JAIRAZA
|
3149020WL003585
|
JAIRAZA
|
00468
|
UBIN0568724
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591652
|
|
JAYRAJI WO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
128
|
Rudauli
|
UP-49-020-002-001/120-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072604
|
05/06/2024
|
MO HAKEEM
|
3149020WL003585
|
MO HAKEEM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591577
|
|
MO. HAKEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
Rudauli
|
UP-49-020-002-001/171
(PAKARIYA GAON)
|
3149020000NRG25050620240072551
|
05/06/2024
|
RAMSURESH
|
3149020WL003583
|
RAMSURESH
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591558
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rudauli
|
UP-49-020-002-001/210
(PAKARIYA GAON)
|
3149020000NRG25050620240072566
|
05/06/2024
|
Ram Khelawan
|
3149020WL003583
|
Ram Khelawan
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
12/06/2024
|
|
4917591581
|
|
RAM KHELAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rudauli
|
UP-49-020-002-001/27-A
(PAKARIYA GAON)
|
3149020000NRG25050620240072618
|
05/06/2024
|
KAUSHALYA
|
3149020WL003585
|
KAUSHALYA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591578
|
|
AUSHALYA
|
BANK OF BARODA(606985)
|
|
132
|
Rudauli
|
UP-49-020-002-001/364
(PAKARIYA GAON)
|
3149020000NRG25050620240072655
|
05/06/2024
|
MO ALEEM
|
3149020WL003585
|
MO ALEEM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591575
|
|
MO. ALEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
Rudauli
|
UP-49-020-002-001/407
(PAKARIYA GAON)
|
3149020000NRG25050620240072671
|
05/06/2024
|
SHAKIYA KHATOON
|
3149020WL003585
|
SHAKIYA KHATOON
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591576
|
|
SHAKIYA KHATUN W/O MOHD VAKEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
Rudauli
|
UP-49-020-002-001/422
(PAKARIYA GAON)
|
3149020000NRG25050620240072679
|
05/06/2024
|
ASHOK KUMAR
|
3149020WL003585
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591580
|
|
ASHOK KUMAR S/O RAM MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
Rudauli
|
UP-49-020-002-001/436
(PAKARIYA GAON)
|
3149020000NRG25050620240072684
|
05/06/2024
|
JAGDEESH PRASAD
|
3149020WL003585
|
JAGDEESH PRASAD
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591583
|
|
JAGDEESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Rudauli
|
UP-49-020-002-001/481
(PAKARIYA GAON)
|
3149020000NRG25050620240072695
|
05/06/2024
|
SANTOSH KUMARI
|
3149020WL003585
|
SANTOSH KUMARI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
12/06/2024
|
|
4917591582
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389628
|
389628
|
|
|
|
|
|
|
|