|
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-49-020-088-001/020
(BAHORIK PUR)
|
3149020000NRG25190420240007087
|
19/04/2024
|
SUCHIT
|
3149020WL000451
|
SUCHIT
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204257
|
|
NANHEY S/O SUCHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-088-001/024
(BAHORIK PUR)
|
3149020000NRG25190420240007015
|
19/04/2024
|
CHAMARU
|
3149020WL000446
|
CHAMARU
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204218
|
|
ASHARFI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rudauli
|
UP-49-020-088-001/055
(BAHORIK PUR)
|
3149020000NRG25190420240007016
|
19/04/2024
|
Jaykaran
|
3149020WL000446
|
Jaykaran
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204258
|
|
JAI KARAN S/O RIKHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Rudauli
|
UP-49-020-088-001/10
(BAHORIK PUR)
|
3149020000NRG25190420240007089
|
19/04/2024
|
MAIKU
|
3149020WL000451
|
MAIKU
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204228
|
|
MAIKU S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-088-001/124
(BAHORIK PUR)
|
3149020000NRG25190420240007091
|
19/04/2024
|
SHANTI DEVI
|
3149020WL000451
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204223
|
|
SHANTI SEVI WO KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-088-001/127
(BAHORIK PUR)
|
3149020000NRG25190420240007092
|
19/04/2024
|
BHANIRAM
|
3149020WL000451
|
BHANIRAM
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204252
|
|
SURESH S/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-088-001/130
(BAHORIK PUR)
|
3149020000NRG25190420240007093
|
19/04/2024
|
Nankai
|
3149020WL000451
|
Nankai
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204264
|
|
NANKI W/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-088-001/135
(BAHORIK PUR)
|
3149020000NRG25190420240007095
|
19/04/2024
|
MAYAVATI
|
3149020WL000451
|
MAYAVATI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204207
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rudauli
|
UP-49-020-088-001/141
(BAHORIK PUR)
|
3149020000NRG25190420240007096
|
19/04/2024
|
VIMLA
|
3149020WL000451
|
VIMLA
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204209
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rudauli
|
UP-49-020-088-001/142
(BAHORIK PUR)
|
3149020000NRG25190420240007097
|
19/04/2024
|
KRISHNAWATI
|
3149020WL000451
|
KRISHNAWATI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204269
|
|
KRISHNA WATI W/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-088-001/209
(BAHORIK PUR)
|
3149020000NRG25190420240007017
|
19/04/2024
|
SURENDRA
|
3149020WL000446
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204273
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rudauli
|
UP-49-020-088-001/210
(BAHORIK PUR)
|
3149020000NRG25190420240007100
|
19/04/2024
|
RAM TIRATH
|
3149020WL000451
|
RAM TIRATH
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204201
|
|
RAM TIRATH S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-088-001/230
(BAHORIK PUR)
|
3149020000NRG25190420240007019
|
19/04/2024
|
UMESH
|
3149020WL000446
|
UMESH
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204274
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rudauli
|
UP-49-020-088-001/246
(BAHORIK PUR)
|
3149020000NRG25190420240007101
|
19/04/2024
|
BADRI PRASAD
|
3149020WL000451
|
BADRI PRASAD
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204259
|
|
MR BADDRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rudauli
|
UP-49-020-088-001/247
(BAHORIK PUR)
|
3149020000NRG25190420240007102
|
19/04/2024
|
JAGAT
|
3149020WL000451
|
JAGAT
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204199
|
|
JAGAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-088-001/262
(BAHORIK PUR)
|
3149020000NRG25190420240007021
|
19/04/2024
|
BHAIRAW
|
3149020WL000446
|
BHAIRAW
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204268
|
|
RAJESH S/O BHAIRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Rudauli
|
UP-49-020-088-001/289
(BAHORIK PUR)
|
3149020000NRG25190420240007104
|
19/04/2024
|
KUSHIRAM
|
3149020WL000451
|
KUSHIRAM
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204266
|
|
SAJAN KUMAR S/O KHUSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Rudauli
|
UP-49-020-088-001/300
(BAHORIK PUR)
|
3149020000NRG25190420240007105
|
19/04/2024
|
HANUMAN
|
3149020WL000451
|
HANUMAN
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204265
|
|
HANUMAN S/O BADREE PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
Rudauli
|
UP-49-020-088-001/325
(BAHORIK PUR)
|
3149020000NRG25190420240007025
|
19/04/2024
|
MANIRAM
|
3149020WL000446
|
MANIRAM
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204220
|
|
MANI RAM S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Rudauli
|
UP-49-020-088-001/331
(BAHORIK PUR)
|
3149020000NRG25190420240007026
|
19/04/2024
|
SHILA DEVI
|
3149020WL000446
|
SHILA DEVI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204267
|
|
SHEELA DEVI W/O RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Rudauli
|
UP-49-020-088-001/339-A
(BAHORIK PUR)
|
3149020000NRG25190420240007028
|
19/04/2024
|
JAGDAMBA
|
3149020WL000446
|
JAGDAMBA
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204224
|
|
JAGDMBA S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Rudauli
|
UP-49-020-088-001/343-A
(BAHORIK PUR)
|
3149020000NRG25190420240007106
|
19/04/2024
|
RAM KUMAR
|
3149020WL000451
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204250
|
|
RAM KUMAR S/O HAJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Rudauli
|
UP-49-020-088-001/393
(BAHORIK PUR)
|
3149020000NRG25190420240007109
|
19/04/2024
|
AKLAKH AHMAD
|
3149020WL000451
|
AKLAKH AHMAD
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204255
|
|
AKHALAK AHMAD S/O AJIMULLAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Rudauli
|
UP-49-020-088-001/409
(BAHORIK PUR)
|
3149020000NRG25190420240007111
|
19/04/2024
|
dharmanand
|
3149020WL000451
|
dharmanand
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204251
|
|
DHARMA NAND
|
BANK OF BARODA(606985)
|
|
25
|
Rudauli
|
UP-49-020-088-001/420
(BAHORIK PUR)
|
3149020000NRG25190420240007034
|
19/04/2024
|
RAM NARESH
|
3149020WL000446
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3365204253
|
|
RAM NARES S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
Rudauli
|
UP-49-020-088-001/58
(BAHORIK PUR)
|
3149020000NRG25190420240007124
|
19/04/2024
|
RAMFER
|
3149020WL000451
|
RAMFER
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204256
|
|
RAM SAJIWAN S/O RAM FER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Rudauli
|
UP-49-020-088-001/76
(BAHORIK PUR)
|
3149020000NRG25190420240007125
|
19/04/2024
|
RAMFER
|
3149020WL000451
|
RAMFER
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204221
|
|
RAM DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82713
|
82713
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-088-001/232
(BAHORIK PUR)
|
3149020000NRG25190420240007020
|
19/04/2024
|
REHANA KHATUN
|
3149020WL000446
|
REHANA KHATUN
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204239
|
|
REHANA KHATUN W/O MERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Rudauli
|
UP-49-020-088-001/295
(BAHORIK PUR)
|
3149020000NRG25190420240007023
|
19/04/2024
|
SRICHAND
|
3149020WL000446
|
SRICHAND
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204248
|
|
SREE CHANDRA
|
BANK OF INDIA(508505)
|
|
30
|
Rudauli
|
UP-49-020-088-001/366
(BAHORIK PUR)
|
3149020000NRG25190420240007108
|
19/04/2024
|
SHANTI
|
3149020WL000451
|
SHANTI
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204244
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
31
|
Rudauli
|
UP-49-020-088-001/436
(BAHORIK PUR)
|
3149020000NRG25190420240007112
|
19/04/2024
|
KANCHAN KUMARI
|
3149020WL000451
|
KANCHAN KUMARI
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204238
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
Rudauli
|
UP-49-020-088-001/467
(BAHORIK PUR)
|
3149020000NRG25190420240007114
|
19/04/2024
|
DILEEP KUMAR
|
3149020WL000451
|
DILEEP KUMAR
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204236
|
|
DILEEP KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
33
|
Rudauli
|
UP-49-020-088-001/477
(BAHORIK PUR)
|
3149020000NRG25190420240007116
|
19/04/2024
|
DEVANAND
|
3149020WL000451
|
DEVANAND
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204243
|
|
DEVANAND
|
BANK OF BARODA(606985)
|
|
34
|
Rudauli
|
UP-49-020-088-001/484
(BAHORIK PUR)
|
3149020000NRG25190420240007039
|
19/04/2024
|
MONWATI
|
3149020WL000446
|
MONWATI
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204241
|
|
Mainavati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Rudauli
|
UP-49-020-088-001/488
(BAHORIK PUR)
|
3149020000NRG25190420240007118
|
19/04/2024
|
MAHFUJ ALAM
|
3149020WL000451
|
MAHFUJ ALAM
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204240
|
|
MAHFOOJ ALAM S/O SAMSUDUHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Rudauli
|
UP-49-020-088-001/497
(BAHORIK PUR)
|
3149020000NRG25190420240007043
|
19/04/2024
|
SAURABH SINGH
|
3149020WL000446
|
SAURABH SINGH
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204245
|
|
SAURABH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Rudauli
|
UP-49-020-088-001/512
(BAHORIK PUR)
|
3149020000NRG25190420240007046
|
19/04/2024
|
UTKARS SINGH
|
3149020WL000446
|
UTKARS SINGH
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204246
|
|
Utkars Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Rudauli
|
UP-49-020-088-001/523
(BAHORIK PUR)
|
3149020000NRG25190420240007047
|
19/04/2024
|
MITRSEN YADAV
|
3149020WL000446
|
MITRSEN YADAV
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204275
|
|
MITRSEN YADAV
|
BANK OF BARODA(606985)
|
|
39
|
Rudauli
|
UP-49-020-088-001/553
(BAHORIK PUR)
|
3149020000NRG25190420240007121
|
19/04/2024
|
DILEEP KUMAR
|
3149020WL000451
|
DILEEP KUMAR
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204242
|
|
DILEEP KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
Rudauli
|
UP-49-020-088-001/555
(BAHORIK PUR)
|
3149020000NRG25190420240007122
|
19/04/2024
|
KANCHAN
|
3149020WL000451
|
KANCHAN
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204237
|
|
KANCHAN WO LEELA DHA
|
BANK OF BARODA(606985)
|
|
41
|
Rudauli
|
UP-49-020-088-001/557
(BAHORIK PUR)
|
3149020000NRG25190420240007123
|
19/04/2024
|
SHIV BAHADUR
|
3149020WL000451
|
SHIV BAHADUR
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204249
|
|
SHIV BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-088-001/046
(BAHORIK PUR)
|
3149020000NRG25190420240007088
|
19/04/2024
|
SHRIRAM
|
3149020WL000451
|
SHRIRAM
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204247
|
|
SUNDAR LAL S/O SHREERAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-088-001/190
(BAHORIK PUR)
|
3149020000NRG25190420240007099
|
19/04/2024
|
SHIV LAL
|
3149020WL000451
|
SHIV LAL
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204234
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rudauli
|
UP-49-020-088-001/264
(BAHORIK PUR)
|
3149020000NRG25190420240007022
|
19/04/2024
|
HARIKISAN
|
3149020WL000446
|
HARIKISAN
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204230
|
|
HARKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-088-001/40
(BAHORIK PUR)
|
3149020000NRG25190420240007110
|
19/04/2024
|
RAM KAILASH
|
3149020WL000451
|
RAM KAILASH
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204233
|
|
RAM KAILASH SO NANGU
|
BANK OF INDIA(508505)
|
|
46
|
Rudauli
|
UP-49-020-088-001/480
(BAHORIK PUR)
|
3149020000NRG25190420240007038
|
19/04/2024
|
RAJESH SINGH
|
3149020WL000446
|
RAJESH SINGH
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204232
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rudauli
|
UP-49-020-088-001/481
(BAHORIK PUR)
|
3149020000NRG25190420240007117
|
19/04/2024
|
RAMKUMAR
|
3149020WL000451
|
RAMKUMAR
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204231
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rudauli
|
UP-49-020-088-001/9
(BAHORIK PUR)
|
3149020000NRG25190420240007126
|
19/04/2024
|
RESHMA BANO
|
3149020WL000451
|
RESHMA BANO
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204235
|
|
RESMA BANO W/O SAMSUDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
49
|
Rudauli
|
UP-49-020-088-001/431
(BAHORIK PUR)
|
3149020000NRG25190420240007035
|
19/04/2024
|
KALLU
|
3149020WL000446
|
KALLU
|
00415
|
SBIN0008951
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204229
|
|
MR KALLU SO JAMALUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
50
|
Rudauli
|
UP-49-020-088-001/116
(BAHORIK PUR)
|
3149020000NRG25190420240007090
|
19/04/2024
|
MANOJ
|
3149020WL000451
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204216
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rudauli
|
UP-49-020-088-001/131
(BAHORIK PUR)
|
3149020000NRG25190420240007094
|
19/04/2024
|
Ramavati
|
3149020WL000451
|
Ramavati
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204262
|
|
RAMWATI W/O RAM SAMOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
Rudauli
|
UP-49-020-088-001/188
(BAHORIK PUR)
|
3149020000NRG25190420240007098
|
19/04/2024
|
Ram kailash
|
3149020WL000451
|
Ram kailash
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204215
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rudauli
|
UP-49-020-088-001/228
(BAHORIK PUR)
|
3149020000NRG25190420240007018
|
19/04/2024
|
SHAKUNTALA
|
3149020WL000446
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204270
|
|
SHAKUNTALA W/O UDAI RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
Rudauli
|
UP-49-020-088-001/285
(BAHORIK PUR)
|
3149020000NRG25190420240007103
|
19/04/2024
|
BILKEES
|
3149020WL000451
|
BILKEES
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204261
|
|
VILKEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rudauli
|
UP-49-020-088-001/306
(BAHORIK PUR)
|
3149020000NRG25190420240007024
|
19/04/2024
|
SAHEEN BANO
|
3149020WL000446
|
SAHEEN BANO
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204227
|
|
SAHEEN BANO W/O MH. ASHIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Rudauli
|
UP-49-020-088-001/333
(BAHORIK PUR)
|
3149020000NRG25190420240007027
|
19/04/2024
|
MAYA DEVI
|
3149020WL000446
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204225
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rudauli
|
UP-49-020-088-001/346
(BAHORIK PUR)
|
3149020000NRG25190420240007029
|
19/04/2024
|
NILAM KUMARI
|
3149020WL000446
|
NILAM KUMARI
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204222
|
|
NILAM KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
Rudauli
|
UP-49-020-088-001/350
(BAHORIK PUR)
|
3149020000NRG25190420240007107
|
19/04/2024
|
SHAMSHAD
|
3149020WL000451
|
SHAMSHAD
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204204
|
|
SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rudauli
|
UP-49-020-088-001/358
(BAHORIK PUR)
|
3149020000NRG25190420240007030
|
19/04/2024
|
SHAIL KUMARI
|
3149020WL000446
|
SHAIL KUMARI
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204263
|
|
SHAIL KUMARI W/O RAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Rudauli
|
UP-49-020-088-001/39
(BAHORIK PUR)
|
3149020000NRG25190420240007031
|
19/04/2024
|
SAHAJ RAM
|
3149020WL000446
|
SAHAJ RAM
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204203
|
|
SAHAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rudauli
|
UP-49-020-088-001/399
(BAHORIK PUR)
|
3149020000NRG25190420240007032
|
19/04/2024
|
HASINA
|
3149020WL000446
|
HASINA
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204211
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
62
|
Rudauli
|
UP-49-020-088-001/400
(BAHORIK PUR)
|
3149020000NRG25190420240007086
|
19/04/2024
|
RAJENDRA SINGH
|
3149020WL000450
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204200
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Rudauli
|
UP-49-020-088-001/402
(BAHORIK PUR)
|
3149020000NRG25190420240007033
|
19/04/2024
|
SATROHAN SINGH
|
3149020WL000446
|
SATROHAN SINGH
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204272
|
|
SATROHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rudauli
|
UP-49-020-088-001/437
(BAHORIK PUR)
|
3149020000NRG25190420240007113
|
19/04/2024
|
mo Kaleem
|
3149020WL000451
|
mo Kaleem
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204208
|
|
MR MOHAMMAD KALIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rudauli
|
UP-49-020-088-001/452
(BAHORIK PUR)
|
3149020000NRG25190420240007036
|
19/04/2024
|
SABIRA KHATOON
|
3149020WL000446
|
SABIRA KHATOON
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204226
|
|
SABIRA KHATOON W/O RIYAZ AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
Rudauli
|
UP-49-020-088-001/454
(BAHORIK PUR)
|
3149020000NRG25190420240007037
|
19/04/2024
|
ALI MOHAMMAD
|
3149020WL000446
|
ALI MOHAMMAD
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204271
|
|
ALI MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Rudauli
|
UP-49-020-088-001/47
(BAHORIK PUR)
|
3149020000NRG25190420240007115
|
19/04/2024
|
SHAHEEM
|
3149020WL000451
|
SHAHEEM
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204254
|
|
MOHAMMAD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rudauli
|
UP-49-020-088-001/485
(BAHORIK PUR)
|
3149020000NRG25190420240007040
|
19/04/2024
|
AISHA BANO
|
3149020WL000446
|
AISHA BANO
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204210
|
|
Mrs. AYASA BANO W/O DEEN MOHAMAD
|
INDIAN BANK(607105)
|
|
69
|
Rudauli
|
UP-49-020-088-001/489
(BAHORIK PUR)
|
3149020000NRG25190420240007041
|
19/04/2024
|
ZAHIDA BANO
|
3149020WL000446
|
ZAHIDA BANO
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204212
|
|
Mrs. Jaghida Bano
|
INDIAN BANK(607105)
|
|
70
|
Rudauli
|
UP-49-020-088-001/493
(BAHORIK PUR)
|
3149020000NRG25190420240007042
|
19/04/2024
|
NUSRATJAHA
|
3149020WL000446
|
NUSRATJAHA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204206
|
|
NUSRAT JAHAN W/O AHARAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
Rudauli
|
UP-49-020-088-001/504
(BAHORIK PUR)
|
3149020000NRG25190420240007044
|
19/04/2024
|
KIRAN
|
3149020WL000446
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204214
|
|
KIRAN W/O ARJUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
Rudauli
|
UP-49-020-088-001/510
(BAHORIK PUR)
|
3149020000NRG25190420240007045
|
19/04/2024
|
RAJJAB ALI
|
3149020WL000446
|
RAJJAB ALI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204205
|
|
RAJJAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Rudauli
|
UP-49-020-088-001/519
(BAHORIK PUR)
|
3149020000NRG25190420240007119
|
19/04/2024
|
SABEENA BANO
|
3149020WL000451
|
SABEENA BANO
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204213
|
|
SABEENA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rudauli
|
UP-49-020-088-001/528
(BAHORIK PUR)
|
3149020000NRG25190420240007048
|
19/04/2024
|
IMRAN AHMAD
|
3149020WL000446
|
IMRAN AHMAD
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204217
|
|
MR IMRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rudauli
|
UP-49-020-088-001/537
(BAHORIK PUR)
|
3149020000NRG25190420240007049
|
19/04/2024
|
JIYA LAL
|
3149020WL000446
|
JIYA LAL
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204219
|
|
MR JIYALAL SO RIKVILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rudauli
|
UP-49-020-088-001/543
(BAHORIK PUR)
|
3149020000NRG25190420240007120
|
19/04/2024
|
LAXMI DEVI
|
3149020WL000451
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3365204260
|
|
LAXMI DEVI W/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
Rudauli
|
UP-49-020-088-001/548
(BAHORIK PUR)
|
3149020000NRG25190420240007050
|
19/04/2024
|
RAMRAJ
|
3149020WL000446
|
RAMRAJ
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204198
|
|
RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rudauli
|
UP-49-020-088-001/70
(BAHORIK PUR)
|
3149020000NRG25190420240007051
|
19/04/2024
|
ABDUL
|
3149020WL000446
|
ABDUL
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3365204202
|
|
ABDUL KAYYOOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235815
|
235815
|
|
|
|
|
|
|
|