|
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)
|
3149020000NRG25290520240062121
|
29/05/2024
|
GEETA
|
3149020WL003182
|
GEETA
|
00048
|
BKID0007505
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191271
|
|
GEETA W/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-015-001/351
(GAUHANNA)
|
3149020000NRG25290520240062135
|
29/05/2024
|
GAYATRI
|
3149020WL003182
|
GAYATRI
|
00048
|
BKID0007519
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191273
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
3
|
Rudauli
|
UP-49-020-015-001/352
(GAUHANNA)
|
3149020000NRG25290520240062136
|
29/05/2024
|
KUSMATA
|
3149020WL003182
|
KUSMATA
|
00048
|
BKID0007519
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191274
|
|
KUSMATA WO RAMNATH
|
BANK OF INDIA(508505)
|
|
4
|
Rudauli
|
UP-49-020-015-001/406
(GAUHANNA)
|
3149020000NRG25290520240062142
|
29/05/2024
|
PUNITA KUMARI
|
3149020WL003182
|
PUNITA KUMARI
|
00048
|
BKID0007519
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191272
|
|
PUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Rudauli
|
UP-49-020-015-001/471
(GAUHANNA)
|
3149020000NRG25290520240062152
|
29/05/2024
|
Ganesh kumar
|
3149020WL003182
|
Ganesh kumar
|
00048
|
BKID0007519
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191275
|
|
GANESH KUMAR RAWAT S/O BHAWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Rudauli
|
UP-49-020-015-001/135
(GAUHANNA)
|
3149020000NRG25290520240062106
|
29/05/2024
|
PERMA DEVI
|
3149020WL003182
|
PERMA DEVI
|
00059
|
BARB0BUPGBX
|
474
|
474
|
Processed
|
01/06/2024
|
|
4437191264
|
|
PREMA DEVI W/O ROSHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
Rudauli
|
UP-49-020-015-001/367
(GAUHANNA)
|
3149020000NRG25290520240062138
|
29/05/2024
|
SUSHEELA
|
3149020WL003182
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191269
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Rudauli
|
UP-49-020-015-001/374
(GAUHANNA)
|
3149020000NRG25290520240062139
|
29/05/2024
|
TILAKRAM
|
3149020WL003182
|
TILAKRAM
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191266
|
|
TILAK RAM SO MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
Rudauli
|
UP-49-020-015-001/402
(GAUHANNA)
|
3149020000NRG25290520240062141
|
29/05/2024
|
SUMITRA
|
3149020WL003182
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191276
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rudauli
|
UP-49-020-015-001/447
(GAUHANNA)
|
3149020000NRG25290520240062146
|
29/05/2024
|
RAJESH KUMAR
|
3149020WL003182
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191267
|
|
RAJESH KUMAR SO RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
Rudauli
|
UP-49-020-015-001/467
(GAUHANNA)
|
3149020000NRG25290520240062150
|
29/05/2024
|
Pushpa
|
3149020WL003182
|
Pushpa
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191270
|
|
PUSHPA W/O GULLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
Rudauli
|
UP-49-020-015-001/491
(GAUHANNA)
|
3149020000NRG25290520240062153
|
29/05/2024
|
BRIJ KUMARI
|
3149020WL003182
|
BRIJ KUMARI
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191268
|
|
BRIJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rudauli
|
UP-49-020-015-001/512
(GAUHANNA)
|
3149020000NRG25290520240062155
|
29/05/2024
|
YASHODHARA
|
3149020WL003182
|
YASHODHARA
|
00059
|
BARB0BUPGBX
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191265
|
|
YASHODHARA WO RAM KRISHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-015-001/046
(GAUHANNA)
|
3149020000NRG25290520240062100
|
29/05/2024
|
SHIV KUMARI
|
3149020WL003182
|
SHIV KUMARI
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191249
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rudauli
|
UP-49-020-015-001/121
(GAUHANNA)
|
3149020000NRG25290520240062103
|
29/05/2024
|
Jagmata
|
3149020WL003182
|
Jagmata
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191251
|
|
Mrs. JAGMATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Rudauli
|
UP-49-020-015-001/144
(GAUHANNA)
|
3149020000NRG25290520240062109
|
29/05/2024
|
Mithilesh
|
3149020WL003182
|
Mithilesh
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191244
|
|
Mrs. MITHLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rudauli
|
UP-49-020-015-001/149
(GAUHANNA)
|
3149020000NRG25290520240062110
|
29/05/2024
|
chandra kala
|
3149020WL003182
|
chandra kala
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191247
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rudauli
|
UP-49-020-015-001/154
(GAUHANNA)
|
3149020000NRG25290520240062112
|
29/05/2024
|
BUDHANA
|
3149020WL003182
|
BUDHANA
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191279
|
|
Mrs. BUDHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rudauli
|
UP-49-020-015-001/160
(GAUHANNA)
|
3149020000NRG25290520240062113
|
29/05/2024
|
SUNEETA
|
3149020WL003182
|
SUNEETA
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191253
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Rudauli
|
UP-49-020-015-001/18
(GAUHANNA)
|
3149020000NRG25290520240062117
|
29/05/2024
|
SHRI MATA
|
3149020WL003182
|
SHRI MATA
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191252
|
|
Mrs. SHRI MATA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rudauli
|
UP-49-020-015-001/239
(GAUHANNA)
|
3149020000NRG25290520240062127
|
29/05/2024
|
PARVATI
|
3149020WL003182
|
PARVATI
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191231
|
|
Ms. PARVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rudauli
|
UP-49-020-015-001/251
(GAUHANNA)
|
3149020000NRG25290520240062129
|
29/05/2024
|
RAJ RANI
|
3149020WL003182
|
RAJ RANI
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191242
|
|
Mrs. RAJ RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Rudauli
|
UP-49-020-015-001/298
(GAUHANNA)
|
3149020000NRG25290520240062131
|
29/05/2024
|
SUKHMATA
|
3149020WL003182
|
SUKHMATA
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191243
|
|
Mrs. SUKHMATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rudauli
|
UP-49-020-015-001/300
(GAUHANNA)
|
3149020000NRG25290520240062132
|
29/05/2024
|
ASHOK KUMARI
|
3149020WL003182
|
ASHOK KUMARI
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191245
|
|
ASHOK KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudauli
|
UP-49-020-015-001/301
(GAUHANNA)
|
3149020000NRG25290520240062133
|
29/05/2024
|
SAROJ KUMARI
|
3149020WL003182
|
SAROJ KUMARI
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191246
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rudauli
|
UP-49-020-015-001/315
(GAUHANNA)
|
3149020000NRG25290520240062134
|
29/05/2024
|
PUSHPA DEVI
|
3149020WL003182
|
PUSHPA DEVI
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191241
|
|
Mr. SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rudauli
|
UP-49-020-015-001/413
(GAUHANNA)
|
3149020000NRG25290520240062143
|
29/05/2024
|
NITU
|
3149020WL003182
|
NITU
|
00089
|
CBIN0283700
|
474
|
474
|
Processed
|
01/06/2024
|
|
4437191254
|
|
Mrs. NITOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Rudauli
|
UP-49-020-015-001/418
(GAUHANNA)
|
3149020000NRG25290520240062144
|
29/05/2024
|
FOOLKALA
|
3149020WL003182
|
FOOLKALA
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191250
|
|
Mrs. PHOOL KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rudauli
|
UP-49-020-015-001/438
(GAUHANNA)
|
3149020000NRG25290520240062145
|
29/05/2024
|
shiv das rawat
|
3149020WL003182
|
shiv das rawat
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191239
|
|
SHIV DAS SO BHAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
Rudauli
|
UP-49-020-015-001/447-A
(GAUHANNA)
|
3149020000NRG25290520240062147
|
29/05/2024
|
ANJU
|
3149020WL003182
|
ANJU
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191255
|
|
Miss. ANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rudauli
|
UP-49-020-015-001/492
(GAUHANNA)
|
3149020000NRG25290520240062154
|
29/05/2024
|
MEENA
|
3149020WL003182
|
MEENA
|
00089
|
CBIN0283700
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191248
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
32
|
Rudauli
|
UP-49-020-015-001/010
(GAUHANNA)
|
3149020000NRG25290520240062094
|
29/05/2024
|
Smt vimla devi
|
3149020WL003182
|
Smt vimla devi
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191258
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-015-001/110
(GAUHANNA)
|
3149020000NRG25290520240062102
|
29/05/2024
|
NEESHA
|
3149020WL003182
|
NEESHA
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191259
|
|
NEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rudauli
|
UP-49-020-015-001/168
(GAUHANNA)
|
3149020000NRG25290520240062114
|
29/05/2024
|
Geeta
|
3149020WL003182
|
Geeta
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191263
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
35
|
Rudauli
|
UP-49-020-015-001/184
(GAUHANNA)
|
3149020000NRG25290520240062118
|
29/05/2024
|
Mr Ravi
|
3149020WL003182
|
Mr Ravi
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191278
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rudauli
|
UP-49-020-015-001/466
(GAUHANNA)
|
3149020000NRG25290520240062149
|
29/05/2024
|
Smt puja
|
3149020WL003182
|
Smt puja
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191260
|
|
Puja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Rudauli
|
UP-49-020-015-001/522
(GAUHANNA)
|
3149020000NRG25290520240062156
|
29/05/2024
|
MR RAMESH
|
3149020WL003182
|
MR RAMESH
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191257
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rudauli
|
UP-49-020-015-001/525
(GAUHANNA)
|
3149020000NRG25290520240062157
|
29/05/2024
|
shanti
|
3149020WL003182
|
shanti
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191277
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rudauli
|
UP-49-020-015-001/526
(GAUHANNA)
|
3149020000NRG25290520240062158
|
29/05/2024
|
Pooja
|
3149020WL003182
|
Pooja
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191261
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rudauli
|
UP-49-020-015-001/527
(GAUHANNA)
|
3149020000NRG25290520240062159
|
29/05/2024
|
Mohd firoj
|
3149020WL003182
|
Mohd firoj
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191262
|
|
MOHD FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rudauli
|
UP-49-020-015-001/540
(GAUHANNA)
|
3149020000NRG25290520240062162
|
29/05/2024
|
FOOL CHANDRA
|
3149020WL003182
|
FOOL CHANDRA
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191256
|
|
FOOL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-015-001/002
(GAUHANNA)
|
3149020000NRG25290520240062093
|
29/05/2024
|
ACHCHHE LAL
|
3149020WL003182
|
ACHCHHE LAL
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191215
|
|
MR ACHCHHE LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rudauli
|
UP-49-020-015-001/012
(GAUHANNA)
|
3149020000NRG25290520240062095
|
29/05/2024
|
RAMDEEN
|
3149020WL003182
|
RAMDEEN
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191217
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rudauli
|
UP-49-020-015-001/020
(GAUHANNA)
|
3149020000NRG25290520240062096
|
29/05/2024
|
RANGILAL
|
3149020WL003182
|
RANGILAL
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191285
|
|
Rangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Rudauli
|
UP-49-020-015-001/026
(GAUHANNA)
|
3149020000NRG25290520240062097
|
29/05/2024
|
VIJAY KUMAR
|
3149020WL003182
|
VIJAY KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191214
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rudauli
|
UP-49-020-015-001/034
(GAUHANNA)
|
3149020000NRG25290520240062098
|
29/05/2024
|
SAVITA
|
3149020WL003182
|
SAVITA
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191238
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
47
|
Rudauli
|
UP-49-020-015-001/042
(GAUHANNA)
|
3149020000NRG25290520240062099
|
29/05/2024
|
SAVITRI
|
3149020WL003182
|
SAVITRI
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191230
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rudauli
|
UP-49-020-015-001/101
(GAUHANNA)
|
3149020000NRG25290520240062101
|
29/05/2024
|
Chandravati
|
3149020WL003182
|
Chandravati
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191222
|
|
CHANDRA WATI WO BHABHUTI PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
Rudauli
|
UP-49-020-015-001/123
(GAUHANNA)
|
3149020000NRG25290520240062104
|
29/05/2024
|
RAJESH
|
3149020WL003182
|
RAJESH
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191236
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rudauli
|
UP-49-020-015-001/129
(GAUHANNA)
|
3149020000NRG25290520240062105
|
29/05/2024
|
naumilal
|
3149020WL003182
|
naumilal
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191218
|
|
MR NAUMI LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rudauli
|
UP-49-020-015-001/140
(GAUHANNA)
|
3149020000NRG25290520240062107
|
29/05/2024
|
DESRAJ
|
3149020WL003182
|
DESRAJ
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191237
|
|
DESH RAJ SO BHUKHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
Rudauli
|
UP-49-020-015-001/142
(GAUHANNA)
|
3149020000NRG25290520240062108
|
29/05/2024
|
NANDLAL
|
3149020WL003182
|
NANDLAL
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191281
|
|
NAND LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Rudauli
|
UP-49-020-015-001/152
(GAUHANNA)
|
3149020000NRG25290520240062111
|
29/05/2024
|
MANGLA
|
3149020WL003182
|
MANGLA
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191224
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rudauli
|
UP-49-020-015-001/171
(GAUHANNA)
|
3149020000NRG25290520240062115
|
29/05/2024
|
Vidyawati
|
3149020WL003182
|
Vidyawati
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191227
|
|
MRS VIDYAWATI WO BECHANLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rudauli
|
UP-49-020-015-001/173
(GAUHANNA)
|
3149020000NRG25290520240062116
|
29/05/2024
|
DHARAM RAJ
|
3149020WL003182
|
DHARAM RAJ
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191226
|
|
MR DHARMA RAJ SO RAM SUPHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rudauli
|
UP-49-020-015-001/188
(GAUHANNA)
|
3149020000NRG25290520240062119
|
29/05/2024
|
FOOL CHAND
|
3149020WL003182
|
FOOL CHAND
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191221
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rudauli
|
UP-49-020-015-001/194
(GAUHANNA)
|
3149020000NRG25290520240062120
|
29/05/2024
|
SAKEENA
|
3149020WL003182
|
SAKEENA
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191284
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rudauli
|
UP-49-020-015-001/199
(GAUHANNA)
|
3149020000NRG25290520240062122
|
29/05/2024
|
VIDYAVATI
|
3149020WL003182
|
VIDYAVATI
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191234
|
|
MRS VIDHYAVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rudauli
|
UP-49-020-015-001/200
(GAUHANNA)
|
3149020000NRG25290520240062123
|
29/05/2024
|
SAROJ KUMARI
|
3149020WL003182
|
SAROJ KUMARI
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191216
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Rudauli
|
UP-49-020-015-001/220
(GAUHANNA)
|
3149020000NRG25290520240062124
|
29/05/2024
|
SIYA RAJI
|
3149020WL003182
|
SIYA RAJI
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191282
|
|
SIYARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rudauli
|
UP-49-020-015-001/236
(GAUHANNA)
|
3149020000NRG25290520240062125
|
29/05/2024
|
ANEETA
|
3149020WL003182
|
ANEETA
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191228
|
|
MRS ANITA WO LALLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rudauli
|
UP-49-020-015-001/237
(GAUHANNA)
|
3149020000NRG25290520240062126
|
29/05/2024
|
Meera Devi
|
3149020WL003182
|
Meera Devi
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191233
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rudauli
|
UP-49-020-015-001/242
(GAUHANNA)
|
3149020000NRG25290520240062128
|
29/05/2024
|
Amreesh
|
3149020WL003182
|
Amreesh
|
00415
|
SBIN0009969
|
1185
|
1185
|
Processed
|
01/06/2024
|
|
4437191229
|
|
MR AMREESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rudauli
|
UP-49-020-015-001/278
(GAUHANNA)
|
3149020000NRG25290520240062130
|
29/05/2024
|
AJEET KUMAR
|
3149020WL003182
|
AJEET KUMAR
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191280
|
|
MR AJEET KUMAR SO RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rudauli
|
UP-49-020-015-001/398
(GAUHANNA)
|
3149020000NRG25290520240062140
|
29/05/2024
|
SANGITA
|
3149020WL003182
|
SANGITA
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191240
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rudauli
|
UP-49-020-015-001/463
(GAUHANNA)
|
3149020000NRG25290520240062148
|
29/05/2024
|
POONAM
|
3149020WL003182
|
POONAM
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191232
|
|
POONAM TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
67
|
Rudauli
|
UP-49-020-015-001/468
(GAUHANNA)
|
3149020000NRG25290520240062151
|
29/05/2024
|
Devendra Kumar srivastava
|
3149020WL003182
|
Devendra Kumar srivastava
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191220
|
|
DEVENDRA KUMAR SHREEVASTAW
|
BANK OF INDIA(508505)
|
|
68
|
Rudauli
|
UP-49-020-015-001/53
(GAUHANNA)
|
3149020000NRG25290520240062160
|
29/05/2024
|
Kamla
|
3149020WL003182
|
Kamla
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191225
|
|
MRS KAMLA DEVI WO RAM UJAGIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rudauli
|
UP-49-020-015-001/538
(GAUHANNA)
|
3149020000NRG25290520240062161
|
29/05/2024
|
Malti
|
3149020WL003182
|
Malti
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191235
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rudauli
|
UP-49-020-015-001/60-A
(GAUHANNA)
|
3149020000NRG25290520240062163
|
29/05/2024
|
RAMESWARI
|
3149020WL003182
|
RAMESWARI
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191283
|
|
RAMESURI WO RAMASREY
|
BANK OF INDIA(508505)
|
|
71
|
Rudauli
|
UP-49-020-015-001/63
(GAUHANNA)
|
3149020000NRG25290520240062164
|
29/05/2024
|
BACHALAL
|
3149020WL003182
|
BACHALAL
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191223
|
|
MR BACHCHA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rudauli
|
UP-49-020-015-001/73
(GAUHANNA)
|
3149020000NRG25290520240062165
|
29/05/2024
|
Pannalal
|
3149020WL003182
|
Pannalal
|
00415
|
SBIN0009969
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191219
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
73
|
Rudauli
|
UP-49-020-015-001/357
(GAUHANNA)
|
3149020000NRG25290520240062137
|
29/05/2024
|
ASHU
|
3149020WL003182
|
ASHU
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
01/06/2024
|
|
4437191213
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|