|
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-49-020-083-002/159
(KHODI PUR)
|
3149020000NRG25180420240003661
|
18/04/2024
|
RAM LAKHAN
|
3149020WL000282
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584625
|
|
RAM LAKHAN S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-083-002/350
(KHODI PUR)
|
3149020000NRG25180420240003689
|
18/04/2024
|
ANIL KUMAR
|
3149020WL000283
|
ANIL KUMAR
|
00045
|
BARB0MAKHDO
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3369584666
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rudauli
|
UP-49-020-083-002/385
(KHODI PUR)
|
3149020000NRG25180420240003694
|
18/04/2024
|
BABULAL
|
3149020WL000283
|
BABULAL
|
00045
|
BARB0MAKHDO
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584670
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-083-002/388
(KHODI PUR)
|
3149020000NRG25180420240003695
|
18/04/2024
|
SHIVRAM
|
3149020WL000283
|
SHIVRAM
|
00045
|
BARB0MAKHDO
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584669
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
5
|
Rudauli
|
UP-49-020-083-002/389
(KHODI PUR)
|
3149020000NRG25180420240003671
|
18/04/2024
|
ROHIT KUMAR
|
3149020WL000282
|
ROHIT KUMAR
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584665
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Rudauli
|
UP-49-020-083-002/391
(KHODI PUR)
|
3149020000NRG25180420240003673
|
18/04/2024
|
DESHRAJ
|
3149020WL000282
|
DESHRAJ
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584668
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-083-002/392
(KHODI PUR)
|
3149020000NRG25180420240003674
|
18/04/2024
|
ANUJ KUMAR
|
3149020WL000282
|
ANUJ KUMAR
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584664
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Rudauli
|
UP-49-020-083-002/393
(KHODI PUR)
|
3149020000NRG25180420240003696
|
18/04/2024
|
SACHIN KUMAR
|
3149020WL000283
|
SACHIN KUMAR
|
00045
|
BARB0MAKHDO
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584671
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Rudauli
|
UP-49-020-083-002/394
(KHODI PUR)
|
3149020000NRG25180420240003697
|
18/04/2024
|
NITISH KUMAR
|
3149020WL000283
|
NITISH KUMAR
|
00045
|
BARB0MAKHDO
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584667
|
|
Nitin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rudauli
|
UP-49-020-083-002/396
(KHODI PUR)
|
3149020000NRG25180420240003698
|
18/04/2024
|
TULSHIRAM
|
3149020WL000283
|
TULSHIRAM
|
00045
|
BARB0MAKHDO
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584672
|
|
TULSIRAM SO MANSHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
11
|
Rudauli
|
UP-49-020-083-001/260
(KHODI PUR)
|
3149020000NRG25180420240003640
|
18/04/2024
|
PANNALAL
|
3149020WL000282
|
PANNALAL
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584679
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rudauli
|
UP-49-020-083-001/4
(KHODI PUR)
|
3149020000NRG25180420240003641
|
18/04/2024
|
PITAMBAR
|
3149020WL000282
|
PITAMBAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584686
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rudauli
|
UP-49-020-083-001/6
(KHODI PUR)
|
3149020000NRG25180420240003642
|
18/04/2024
|
Sammer
|
3149020WL000282
|
Sammer
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584678
|
|
SUMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudauli
|
UP-49-020-083-001/7
(KHODI PUR)
|
3149020000NRG25180420240003643
|
18/04/2024
|
Sahaj Ram
|
3149020WL000282
|
Sahaj Ram
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584644
|
|
SAHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudauli
|
UP-49-020-083-002/100
(KHODI PUR)
|
3149020000NRG25180420240003687
|
18/04/2024
|
SUNEEL KUMAR
|
3149020WL000283
|
SUNEEL KUMAR
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584647
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-083-002/102
(KHODI PUR)
|
3149020000NRG25180420240003644
|
18/04/2024
|
SAGEERA
|
3149020WL000282
|
SAGEERA
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584651
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rudauli
|
UP-49-020-083-002/104
(KHODI PUR)
|
3149020000NRG25180420240003645
|
18/04/2024
|
NAJMA
|
3149020WL000282
|
NAJMA
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584650
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-083-002/106
(KHODI PUR)
|
3149020000NRG25180420240003646
|
18/04/2024
|
SUNDHARA
|
3149020WL000282
|
SUNDHARA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584648
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rudauli
|
UP-49-020-083-002/107
(KHODI PUR)
|
3149020000NRG25180420240003688
|
18/04/2024
|
RAMA WATI
|
3149020WL000283
|
RAMA WATI
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584652
|
|
RAMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rudauli
|
UP-49-020-083-002/110
(KHODI PUR)
|
3149020000NRG25180420240003647
|
18/04/2024
|
CAMPA KALA
|
3149020WL000282
|
CAMPA KALA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584655
|
|
CHAMPA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rudauli
|
UP-49-020-083-002/111
(KHODI PUR)
|
3149020000NRG25180420240003648
|
18/04/2024
|
SUKHDEI
|
3149020WL000282
|
SUKHDEI
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584639
|
|
SUKHDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rudauli
|
UP-49-020-083-002/116
(KHODI PUR)
|
3149020000NRG25180420240003649
|
18/04/2024
|
AYODHYA
|
3149020WL000282
|
AYODHYA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584654
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rudauli
|
UP-49-020-083-002/117
(KHODI PUR)
|
3149020000NRG25180420240003650
|
18/04/2024
|
Metlesha kumari
|
3149020WL000282
|
Metlesha kumari
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584646
|
|
MITHLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rudauli
|
UP-49-020-083-002/125
(KHODI PUR)
|
3149020000NRG25180420240003651
|
18/04/2024
|
Lxmi dive
|
3149020WL000282
|
Lxmi dive
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584675
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudauli
|
UP-49-020-083-002/126
(KHODI PUR)
|
3149020000NRG25180420240003652
|
18/04/2024
|
Genda
|
3149020WL000282
|
Genda
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584653
|
|
GEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rudauli
|
UP-49-020-083-002/128
(KHODI PUR)
|
3149020000NRG25180420240003653
|
18/04/2024
|
Kadu
|
3149020WL000282
|
Kadu
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584657
|
|
KHEDUS/OKALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Rudauli
|
UP-49-020-083-002/129
(KHODI PUR)
|
3149020000NRG25180420240003654
|
18/04/2024
|
Santi Dive
|
3149020WL000282
|
Santi Dive
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584649
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rudauli
|
UP-49-020-083-002/13
(KHODI PUR)
|
3149020000NRG25180420240003655
|
18/04/2024
|
JAG PRASAD
|
3149020WL000282
|
JAG PRASAD
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584634
|
|
JAG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rudauli
|
UP-49-020-083-002/133
(KHODI PUR)
|
3149020000NRG25180420240003656
|
18/04/2024
|
GOVIND KUMAR
|
3149020WL000282
|
GOVIND KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584658
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rudauli
|
UP-49-020-083-002/135
(KHODI PUR)
|
3149020000NRG25180420240003657
|
18/04/2024
|
RAMJEET
|
3149020WL000282
|
RAMJEET
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584659
|
|
RAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rudauli
|
UP-49-020-083-002/14
(KHODI PUR)
|
3149020000NRG25180420240003658
|
18/04/2024
|
RAM CHANDER
|
3149020WL000282
|
RAM CHANDER
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584680
|
|
RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rudauli
|
UP-49-020-083-002/148
(KHODI PUR)
|
3149020000NRG25180420240003659
|
18/04/2024
|
SUNDARA
|
3149020WL000282
|
SUNDARA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584674
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-083-002/15
(KHODI PUR)
|
3149020000NRG25180420240003660
|
18/04/2024
|
SARIPH
|
3149020WL000282
|
SARIPH
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584638
|
|
SARIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rudauli
|
UP-49-020-083-002/161
(KHODI PUR)
|
3149020000NRG25180420240003662
|
18/04/2024
|
RAM SAJIVAN
|
3149020WL000282
|
RAM SAJIVAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584629
|
|
RAM SAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rudauli
|
UP-49-020-083-002/162
(KHODI PUR)
|
3149020000NRG25180420240003663
|
18/04/2024
|
JAGJIVAN
|
3149020WL000282
|
JAGJIVAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584630
|
|
JAG JIVAN PRASAD SO
|
BANK OF BARODA(606985)
|
|
36
|
Rudauli
|
UP-49-020-083-002/164
(KHODI PUR)
|
3149020000NRG25180420240003664
|
18/04/2024
|
JUHI DEVI
|
3149020WL000282
|
JUHI DEVI
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584656
|
|
JUHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rudauli
|
UP-49-020-083-002/17
(KHODI PUR)
|
3149020000NRG25180420240003665
|
18/04/2024
|
GHANSHYAM
|
3149020WL000282
|
GHANSHYAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584633
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rudauli
|
UP-49-020-083-002/19
(KHODI PUR)
|
3149020000NRG25180420240003666
|
18/04/2024
|
RAM TILAK
|
3149020WL000282
|
RAM TILAK
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584636
|
|
RAM TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rudauli
|
UP-49-020-083-002/20
(KHODI PUR)
|
3149020000NRG25180420240003667
|
18/04/2024
|
JAYRAM
|
3149020WL000282
|
JAYRAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584635
|
|
JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rudauli
|
UP-49-020-083-002/25
(KHODI PUR)
|
3149020000NRG25180420240003668
|
18/04/2024
|
UDAY RAJ
|
3149020WL000282
|
UDAY RAJ
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584637
|
|
UDAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rudauli
|
UP-49-020-083-002/26
(KHODI PUR)
|
3149020000NRG25180420240003669
|
18/04/2024
|
JUMMAN
|
3149020WL000282
|
JUMMAN
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584631
|
|
JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rudauli
|
UP-49-020-083-002/28
(KHODI PUR)
|
3149020000NRG25180420240003670
|
18/04/2024
|
RAMAKANT
|
3149020WL000282
|
RAMAKANT
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584632
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rudauli
|
UP-49-020-083-002/357
(KHODI PUR)
|
3149020000NRG25180420240003690
|
18/04/2024
|
SUSHMA VATI
|
3149020WL000283
|
SUSHMA VATI
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584660
|
|
SUSHMA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rudauli
|
UP-49-020-083-002/360
(KHODI PUR)
|
3149020000NRG25180420240003691
|
18/04/2024
|
RAJPATA
|
3149020WL000283
|
RAJPATA
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584628
|
|
RAJAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-083-002/361
(KHODI PUR)
|
3149020000NRG25180420240003692
|
18/04/2024
|
RAMAVATI
|
3149020WL000283
|
RAMAVATI
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584673
|
|
RAMAWATI WO AWADHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Rudauli
|
UP-49-020-083-002/39
(KHODI PUR)
|
3149020000NRG25180420240003672
|
18/04/2024
|
HARI PRASAD
|
3149020WL000282
|
HARI PRASAD
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584681
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rudauli
|
UP-49-020-083-002/40
(KHODI PUR)
|
3149020000NRG25180420240003699
|
18/04/2024
|
ATEEK
|
3149020WL000283
|
ATEEK
|
00354
|
PUNB0410000
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3369584682
|
|
ATEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rudauli
|
UP-49-020-083-002/407
(KHODI PUR)
|
3149020000NRG25180420240003677
|
18/04/2024
|
TRIBHUWAN
|
3149020WL000282
|
TRIBHUWAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584662
|
|
TRIBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rudauli
|
UP-49-020-083-002/408
(KHODI PUR)
|
3149020000NRG25180420240003678
|
18/04/2024
|
SARVESH
|
3149020WL000282
|
SARVESH
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584663
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rudauli
|
UP-49-020-083-002/45
(KHODI PUR)
|
3149020000NRG25180420240003700
|
18/04/2024
|
MAHADEV
|
3149020WL000283
|
MAHADEV
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584684
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rudauli
|
UP-49-020-083-002/51
(KHODI PUR)
|
3149020000NRG25180420240003701
|
18/04/2024
|
KESHAVRAM
|
3149020WL000283
|
KESHAVRAM
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584683
|
|
KESHAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rudauli
|
UP-49-020-083-002/53
(KHODI PUR)
|
3149020000NRG25180420240003702
|
18/04/2024
|
Malek ram
|
3149020WL000283
|
Malek ram
|
00354
|
PUNB0410000
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584685
|
|
MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rudauli
|
UP-49-020-083-002/61
(KHODI PUR)
|
3149020000NRG25180420240003680
|
18/04/2024
|
RAMFER
|
3149020WL000282
|
RAMFER
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584676
|
|
RAMFER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rudauli
|
UP-49-020-083-002/68
(KHODI PUR)
|
3149020000NRG25180420240003681
|
18/04/2024
|
KADEER AHAMAD
|
3149020WL000282
|
KADEER AHAMAD
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584641
|
|
KADEER AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rudauli
|
UP-49-020-083-002/69
(KHODI PUR)
|
3149020000NRG25180420240003682
|
18/04/2024
|
SAGEER
|
3149020WL000282
|
SAGEER
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584640
|
|
SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rudauli
|
UP-49-020-083-002/71
(KHODI PUR)
|
3149020000NRG25180420240003683
|
18/04/2024
|
VINAY KUMAR
|
3149020WL000282
|
VINAY KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584642
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rudauli
|
UP-49-020-083-002/78
(KHODI PUR)
|
3149020000NRG25180420240003684
|
18/04/2024
|
RAM BHAWAN
|
3149020WL000282
|
RAM BHAWAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584677
|
|
RAM BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rudauli
|
UP-49-020-083-002/86
(KHODI PUR)
|
3149020000NRG25180420240003685
|
18/04/2024
|
PARASHNATH
|
3149020WL000282
|
PARASHNATH
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584643
|
|
PARAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rudauli
|
UP-49-020-083-002/88
(KHODI PUR)
|
3149020000NRG25180420240003686
|
18/04/2024
|
SANTOSH KUMAR
|
3149020WL000282
|
SANTOSH KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584645
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154524
|
154524
|
|
|
|
|
|
|
|
|
60
|
Rudauli
|
UP-49-020-083-002/412
(KHODI PUR)
|
3149020000NRG25180420240003679
|
18/04/2024
|
MAYA RAM
|
3149020WL000282
|
MAYA RAM
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3369584661
|
|
MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
61
|
Rudauli
|
UP-49-020-083-002/363
(KHODI PUR)
|
3149020000NRG25180420240003693
|
18/04/2024
|
RAGHUNANDAN
|
3149020WL000283
|
RAGHUNANDAN
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3369584627
|
|
RAGHU NANDAN S/O SRIRAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
Rudauli
|
UP-49-020-083-002/398
(KHODI PUR)
|
3149020000NRG25180420240003675
|
18/04/2024
|
JUNED AHMAD
|
3149020WL000282
|
JUNED AHMAD
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584626
|
|
JUNED S/O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
Rudauli
|
UP-49-020-083-002/400
(KHODI PUR)
|
3149020000NRG25180420240003676
|
18/04/2024
|
MOHAMMAD SHUAIB
|
3149020WL000282
|
MOHAMMAD SHUAIB
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3369584624
|
|
Mohammad Shuaib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194103
|
194103
|
|
|
|
|
|
|
|