|
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-49-020-083-002/124
(KHODI PUR)
|
3149020000NRG25160520240039121
|
16/05/2024
|
RAJKALA
|
3149020WL002274
|
RAJKALA
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720297
|
|
RAJ KALA WO MALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-083-002/385
(KHODI PUR)
|
3149020000NRG25160520240039147
|
16/05/2024
|
BABULAL
|
3149020WL002274
|
BABULAL
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720357
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Rudauli
|
UP-49-020-083-002/389
(KHODI PUR)
|
3149020000NRG25160520240039148
|
16/05/2024
|
ROHIT KUMAR
|
3149020WL002274
|
ROHIT KUMAR
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720355
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-083-002/391
(KHODI PUR)
|
3149020000NRG25160520240039149
|
16/05/2024
|
DESHRAJ
|
3149020WL002274
|
DESHRAJ
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720356
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
5
|
Rudauli
|
UP-49-020-083-002/392
(KHODI PUR)
|
3149020000NRG25160520240039150
|
16/05/2024
|
ANUJ KUMAR
|
3149020WL002274
|
ANUJ KUMAR
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720354
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Rudauli
|
UP-49-020-083-002/393
(KHODI PUR)
|
3149020000NRG25160520240039151
|
16/05/2024
|
SACHIN KUMAR
|
3149020WL002274
|
SACHIN KUMAR
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720359
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-083-002/396
(KHODI PUR)
|
3149020000NRG25160520240039153
|
16/05/2024
|
TULSHIRAM
|
3149020WL002274
|
TULSHIRAM
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720353
|
|
TULSIRAM SO MANSHARA
|
BANK OF BARODA(606985)
|
|
8
|
Rudauli
|
UP-49-020-083-002/406
(KHODI PUR)
|
3149020000NRG25160520240039161
|
16/05/2024
|
LEELAWATI
|
3149020WL002274
|
LEELAWATI
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720358
|
|
LEELAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
Rudauli
|
UP-49-020-083-001/150
(KHODI PUR)
|
3149020000NRG25160520240039107
|
16/05/2024
|
KAMLESH KUMAR
|
3149020WL002274
|
KAMLESH KUMAR
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223720321
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rudauli
|
UP-49-020-083-001/260
(KHODI PUR)
|
3149020000NRG25160520240039108
|
16/05/2024
|
PANNALAL
|
3149020WL002274
|
PANNALAL
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720367
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudauli
|
UP-49-020-083-001/4
(KHODI PUR)
|
3149020000NRG25160520240039110
|
16/05/2024
|
PITAMBAR
|
3149020WL002274
|
PITAMBAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720302
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rudauli
|
UP-49-020-083-001/6
(KHODI PUR)
|
3149020000NRG25160520240039111
|
16/05/2024
|
Sammer
|
3149020WL002274
|
Sammer
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720319
|
|
SUMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rudauli
|
UP-49-020-083-001/7
(KHODI PUR)
|
3149020000NRG25160520240039112
|
16/05/2024
|
Sahaj Ram
|
3149020WL002274
|
Sahaj Ram
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720329
|
|
SAHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudauli
|
UP-49-020-083-002/100
(KHODI PUR)
|
3149020000NRG25160520240039113
|
16/05/2024
|
SUNEEL KUMAR
|
3149020WL002274
|
SUNEEL KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720332
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudauli
|
UP-49-020-083-002/102
(KHODI PUR)
|
3149020000NRG25160520240039114
|
16/05/2024
|
SAGEERA
|
3149020WL002274
|
SAGEERA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720336
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-083-002/104
(KHODI PUR)
|
3149020000NRG25160520240039115
|
16/05/2024
|
NAJMA
|
3149020WL002274
|
NAJMA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720335
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rudauli
|
UP-49-020-083-002/106
(KHODI PUR)
|
3149020000NRG25160520240039116
|
16/05/2024
|
SUNDHARA
|
3149020WL002274
|
SUNDHARA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720333
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-083-002/107
(KHODI PUR)
|
3149020000NRG25160520240039117
|
16/05/2024
|
RAMA WATI
|
3149020WL002274
|
RAMA WATI
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720337
|
|
RAMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rudauli
|
UP-49-020-083-002/110
(KHODI PUR)
|
3149020000NRG25160520240039118
|
16/05/2024
|
CAMPA KALA
|
3149020WL002274
|
CAMPA KALA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720339
|
|
CHAMPA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rudauli
|
UP-49-020-083-002/116
(KHODI PUR)
|
3149020000NRG25160520240039119
|
16/05/2024
|
AYODHYA
|
3149020WL002274
|
AYODHYA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720362
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rudauli
|
UP-49-020-083-002/117
(KHODI PUR)
|
3149020000NRG25160520240039120
|
16/05/2024
|
Metlesha kumari
|
3149020WL002274
|
Metlesha kumari
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720331
|
|
MITHLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rudauli
|
UP-49-020-083-002/125
(KHODI PUR)
|
3149020000NRG25160520240039122
|
16/05/2024
|
Lxmi dive
|
3149020WL002274
|
Lxmi dive
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720363
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rudauli
|
UP-49-020-083-002/126
(KHODI PUR)
|
3149020000NRG25160520240039123
|
16/05/2024
|
Genda
|
3149020WL002274
|
Genda
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720338
|
|
GEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rudauli
|
UP-49-020-083-002/128
(KHODI PUR)
|
3149020000NRG25160520240039124
|
16/05/2024
|
Kadu
|
3149020WL002274
|
Kadu
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720341
|
|
KHEDUS/OKALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Rudauli
|
UP-49-020-083-002/129
(KHODI PUR)
|
3149020000NRG25160520240039125
|
16/05/2024
|
Santi Dive
|
3149020WL002274
|
Santi Dive
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720334
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rudauli
|
UP-49-020-083-002/13
(KHODI PUR)
|
3149020000NRG25160520240039126
|
16/05/2024
|
JAG PRASAD
|
3149020WL002274
|
JAG PRASAD
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720315
|
|
JAG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rudauli
|
UP-49-020-083-002/133
(KHODI PUR)
|
3149020000NRG25160520240039127
|
16/05/2024
|
GOVIND KUMAR
|
3149020WL002274
|
GOVIND KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720342
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rudauli
|
UP-49-020-083-002/135
(KHODI PUR)
|
3149020000NRG25160520240039128
|
16/05/2024
|
RAMJEET
|
3149020WL002274
|
RAMJEET
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720344
|
|
RAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rudauli
|
UP-49-020-083-002/139
(KHODI PUR)
|
3149020000NRG25160520240039129
|
16/05/2024
|
ROSHANLAL
|
3149020WL002274
|
ROSHANLAL
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720345
|
|
ROSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rudauli
|
UP-49-020-083-002/14
(KHODI PUR)
|
3149020000NRG25160520240039130
|
16/05/2024
|
RAM CHANDER
|
3149020WL002274
|
RAM CHANDER
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720314
|
|
RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rudauli
|
UP-49-020-083-002/148
(KHODI PUR)
|
3149020000NRG25160520240039131
|
16/05/2024
|
SUNDARA
|
3149020WL002274
|
SUNDARA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720343
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rudauli
|
UP-49-020-083-002/15
(KHODI PUR)
|
3149020000NRG25160520240039132
|
16/05/2024
|
SARIPH
|
3149020WL002274
|
SARIPH
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720324
|
|
SARIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-083-002/161
(KHODI PUR)
|
3149020000NRG25160520240039133
|
16/05/2024
|
RAM SAJIVAN
|
3149020WL002274
|
RAM SAJIVAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720303
|
|
RAM SAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rudauli
|
UP-49-020-083-002/162
(KHODI PUR)
|
3149020000NRG25160520240039134
|
16/05/2024
|
JAGJIVAN
|
3149020WL002274
|
JAGJIVAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720307
|
|
JAG JIVAN PRASAD SO
|
BANK OF BARODA(606985)
|
|
35
|
Rudauli
|
UP-49-020-083-002/164
(KHODI PUR)
|
3149020000NRG25160520240039135
|
16/05/2024
|
JUHI DEVI
|
3149020WL002274
|
JUHI DEVI
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720340
|
|
JUHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rudauli
|
UP-49-020-083-002/17
(KHODI PUR)
|
3149020000NRG25160520240039136
|
16/05/2024
|
GHANSHYAM
|
3149020WL002274
|
GHANSHYAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720313
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rudauli
|
UP-49-020-083-002/19
(KHODI PUR)
|
3149020000NRG25160520240039137
|
16/05/2024
|
RAM TILAK
|
3149020WL002274
|
RAM TILAK
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720318
|
|
RAM TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rudauli
|
UP-49-020-083-002/20
(KHODI PUR)
|
3149020000NRG25160520240039138
|
16/05/2024
|
JAYRAM
|
3149020WL002274
|
JAYRAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720316
|
|
JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rudauli
|
UP-49-020-083-002/25
(KHODI PUR)
|
3149020000NRG25160520240039139
|
16/05/2024
|
UDAY RAJ
|
3149020WL002274
|
UDAY RAJ
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720322
|
|
UDAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rudauli
|
UP-49-020-083-002/26
(KHODI PUR)
|
3149020000NRG25160520240039140
|
16/05/2024
|
JUMMAN
|
3149020WL002274
|
JUMMAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720309
|
|
JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rudauli
|
UP-49-020-083-002/28
(KHODI PUR)
|
3149020000NRG25160520240039141
|
16/05/2024
|
RAMAKANT
|
3149020WL002274
|
RAMAKANT
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720310
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rudauli
|
UP-49-020-083-002/29-A
(KHODI PUR)
|
3149020000NRG25160520240039142
|
16/05/2024
|
MANSHARAM
|
3149020WL002274
|
MANSHARAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720305
|
|
MANSHARAM S/O CHEDDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
Rudauli
|
UP-49-020-083-002/33
(KHODI PUR)
|
3149020000NRG25160520240039143
|
16/05/2024
|
PANKAJ
|
3149020WL002274
|
PANKAJ
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720369
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rudauli
|
UP-49-020-083-002/360
(KHODI PUR)
|
3149020000NRG25160520240039144
|
16/05/2024
|
RAJPATA
|
3149020WL002274
|
RAJPATA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720300
|
|
RAJAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-083-002/361
(KHODI PUR)
|
3149020000NRG25160520240039145
|
16/05/2024
|
RAMAVATI
|
3149020WL002274
|
RAMAVATI
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720347
|
|
RAMAWATI WO AWADHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Rudauli
|
UP-49-020-083-002/399
(KHODI PUR)
|
3149020000NRG25160520240039155
|
16/05/2024
|
RAMA
|
3149020WL002274
|
RAMA
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720346
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rudauli
|
UP-49-020-083-002/40
(KHODI PUR)
|
3149020000NRG25160520240039156
|
16/05/2024
|
ATEEK
|
3149020WL002274
|
ATEEK
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720312
|
|
ATEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rudauli
|
UP-49-020-083-002/403
(KHODI PUR)
|
3149020000NRG25160520240039158
|
16/05/2024
|
RAVI KUMAR
|
3149020WL002274
|
RAVI KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720352
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rudauli
|
UP-49-020-083-002/404
(KHODI PUR)
|
3149020000NRG25160520240039159
|
16/05/2024
|
VISHRAM
|
3149020WL002274
|
VISHRAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720301
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rudauli
|
UP-49-020-083-002/405
(KHODI PUR)
|
3149020000NRG25160520240039160
|
16/05/2024
|
ROSHNI
|
3149020WL002274
|
ROSHNI
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720361
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rudauli
|
UP-49-020-083-002/407
(KHODI PUR)
|
3149020000NRG25160520240039162
|
16/05/2024
|
TRIBHUWAN
|
3149020WL002274
|
TRIBHUWAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720350
|
|
TRIBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rudauli
|
UP-49-020-083-002/408
(KHODI PUR)
|
3149020000NRG25160520240039163
|
16/05/2024
|
SARVESH
|
3149020WL002274
|
SARVESH
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720360
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rudauli
|
UP-49-020-083-002/409
(KHODI PUR)
|
3149020000NRG25160520240039164
|
16/05/2024
|
SHIVRAM
|
3149020WL002274
|
SHIVRAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720348
|
|
SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rudauli
|
UP-49-020-083-002/42
(KHODI PUR)
|
3149020000NRG25160520240039166
|
16/05/2024
|
SATYANAM
|
3149020WL002274
|
SATYANAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720368
|
|
SATYANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rudauli
|
UP-49-020-083-002/45
(KHODI PUR)
|
3149020000NRG25160520240039167
|
16/05/2024
|
MAHADEV
|
3149020WL002274
|
MAHADEV
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720306
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rudauli
|
UP-49-020-083-002/47
(KHODI PUR)
|
3149020000NRG25160520240039168
|
16/05/2024
|
MANIRAM
|
3149020WL002274
|
MANIRAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720308
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rudauli
|
UP-49-020-083-002/51
(KHODI PUR)
|
3149020000NRG25160520240039169
|
16/05/2024
|
KESHAVRAM
|
3149020WL002274
|
KESHAVRAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720311
|
|
KESHAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rudauli
|
UP-49-020-083-002/53
(KHODI PUR)
|
3149020000NRG25160520240039170
|
16/05/2024
|
Malek ram
|
3149020WL002274
|
Malek ram
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720304
|
|
MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rudauli
|
UP-49-020-083-002/55
(KHODI PUR)
|
3149020000NRG25160520240039171
|
16/05/2024
|
MOVEN AHMAD
|
3149020WL002274
|
MOVEN AHMAD
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720323
|
|
MOBIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rudauli
|
UP-49-020-083-002/56
(KHODI PUR)
|
3149020000NRG25160520240039172
|
16/05/2024
|
SUKH RAM
|
3149020WL002274
|
SUKH RAM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720317
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rudauli
|
UP-49-020-083-002/59
(KHODI PUR)
|
3149020000NRG25160520240039173
|
16/05/2024
|
HAR KARAN
|
3149020WL002274
|
HAR KARAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720320
|
|
HAR KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rudauli
|
UP-49-020-083-002/61
(KHODI PUR)
|
3149020000NRG25160520240039174
|
16/05/2024
|
RAMFER
|
3149020WL002274
|
RAMFER
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720365
|
|
RAMFER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rudauli
|
UP-49-020-083-002/68
(KHODI PUR)
|
3149020000NRG25160520240039175
|
16/05/2024
|
KADEER AHAMAD
|
3149020WL002274
|
KADEER AHAMAD
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720326
|
|
KADEER AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rudauli
|
UP-49-020-083-002/69
(KHODI PUR)
|
3149020000NRG25160520240039176
|
16/05/2024
|
SAGEER
|
3149020WL002274
|
SAGEER
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720325
|
|
SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rudauli
|
UP-49-020-083-002/71
(KHODI PUR)
|
3149020000NRG25160520240039177
|
16/05/2024
|
VINAY KUMAR
|
3149020WL002274
|
VINAY KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720327
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rudauli
|
UP-49-020-083-002/78
(KHODI PUR)
|
3149020000NRG25160520240039178
|
16/05/2024
|
RAM BHAWAN
|
3149020WL002274
|
RAM BHAWAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720366
|
|
RAM BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rudauli
|
UP-49-020-083-002/86
(KHODI PUR)
|
3149020000NRG25160520240039179
|
16/05/2024
|
PARASHNATH
|
3149020WL002274
|
PARASHNATH
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720328
|
|
PARAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rudauli
|
UP-49-020-083-002/88
(KHODI PUR)
|
3149020000NRG25160520240039180
|
16/05/2024
|
SANTOSH KUMAR
|
3149020WL002274
|
SANTOSH KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720330
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rudauli
|
UP-49-020-083-002/93
(KHODI PUR)
|
3149020000NRG25160520240039181
|
16/05/2024
|
ARVIND KUMAR
|
3149020WL002274
|
ARVIND KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720364
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rudauli
|
UP-49-020-083-002/99
(KHODI PUR)
|
3149020000NRG25160520240039182
|
16/05/2024
|
DHARMESH KUMAR
|
3149020WL002274
|
DHARMESH KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720351
|
|
DHARMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202635
|
202635
|
|
|
|
|
|
|
|
|
71
|
Rudauli
|
UP-49-020-083-002/412
(KHODI PUR)
|
3149020000NRG25160520240039165
|
16/05/2024
|
RAM MILAN
|
3149020WL002274
|
RAM MILAN
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720349
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
72
|
Rudauli
|
UP-49-020-083-002/395
(KHODI PUR)
|
3149020000NRG25160520240039152
|
16/05/2024
|
VINOD KUMAR
|
3149020WL002274
|
VINOD KUMAR
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720299
|
|
CHAUHAN VINODKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
73
|
Rudauli
|
UP-49-020-083-001/262
(KHODI PUR)
|
3149020000NRG25160520240039109
|
16/05/2024
|
Ram Nath
|
3149020WL002274
|
Ram Nath
|
00415
|
SBIN0009969
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720298
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
74
|
Rudauli
|
UP-49-020-083-002/367
(KHODI PUR)
|
3149020000NRG25160520240039146
|
16/05/2024
|
DAULATA
|
3149020WL002274
|
DAULATA
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720296
|
|
DAULATA WO KANHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
Rudauli
|
UP-49-020-083-002/398
(KHODI PUR)
|
3149020000NRG25160520240039154
|
16/05/2024
|
JUNED AHMAD
|
3149020WL002274
|
JUNED AHMAD
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720295
|
|
JUNED S/O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
Rudauli
|
UP-49-020-083-002/400
(KHODI PUR)
|
3149020000NRG25160520240039157
|
16/05/2024
|
MOHAMMAD SHUAIB
|
3149020WL002274
|
MOHAMMAD SHUAIB
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223720294
|
|
Mohammad Shuaib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249087
|
249087
|
|
|
|
|
|
|
|