|
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-49-020-090-001/007
(JUNED PUR)
|
3149020000NRG25020620240068500
|
02/06/2024
|
RAM KISHOR
|
3149020WL003415
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963549
|
|
RAM KISHOR S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-090-001/015
(JUNED PUR)
|
3149020000NRG25020620240068501
|
02/06/2024
|
SHOBHALAL
|
3149020WL003415
|
SHOBHALAL
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963546
|
|
SHOBHA LAL S/O RAM SWARATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-090-001/14
(JUNED PUR)
|
3149020000NRG25020620240068503
|
02/06/2024
|
RAMDAS
|
3149020WL003415
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963538
|
|
RAM DAS
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-090-001/169
(JUNED PUR)
|
3149020000NRG25020620240068506
|
02/06/2024
|
BANSHILAL
|
3149020WL003415
|
BANSHILAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963540
|
|
VANSHEELAL S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-090-001/169
(JUNED PUR)
|
3149020000NRG25020620240068507
|
02/06/2024
|
Shayam kali
|
3149020WL003415
|
Shayam kali
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963570
|
|
SHYAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rudauli
|
UP-49-020-090-001/170-A
(JUNED PUR)
|
3149020000NRG25020620240068508
|
02/06/2024
|
SHANTI
|
3149020WL003415
|
SHANTI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963553
|
|
SHANTI W/O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-090-001/175
(JUNED PUR)
|
3149020000NRG25020620240068511
|
02/06/2024
|
FOOLMATI
|
3149020WL003415
|
FOOLMATI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963584
|
|
FOOLMATI
|
BANK OF BARODA(606985)
|
|
8
|
Rudauli
|
UP-49-020-090-001/181
(JUNED PUR)
|
3149020000NRG25020620240068516
|
02/06/2024
|
SHIV PRASAD
|
3149020WL003415
|
SHIV PRASAD
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963551
|
|
SHIV PRASAD S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-090-001/20-C
(JUNED PUR)
|
3149020000NRG25020620240068517
|
02/06/2024
|
SIYARAM
|
3149020WL003415
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963542
|
|
SIYA RAM S/ORAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-090-001/216
(JUNED PUR)
|
3149020000NRG25020620240068518
|
02/06/2024
|
URMILA
|
3149020WL003415
|
URMILA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963583
|
|
URMILA W/O RAJ KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-090-001/223
(JUNED PUR)
|
3149020000NRG25020620240068520
|
02/06/2024
|
gyan chand
|
3149020WL003415
|
gyan chand
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963558
|
|
GYAN CHAND SO MAHARA
|
BANK OF BARODA(606985)
|
|
12
|
Rudauli
|
UP-49-020-090-001/239
(JUNED PUR)
|
3149020000NRG25020620240068522
|
02/06/2024
|
RAMHETU
|
3149020WL003415
|
RAMHETU
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963548
|
|
RAM HET S/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-090-001/245
(JUNED PUR)
|
3149020000NRG25020620240068524
|
02/06/2024
|
MAHESH
|
3149020WL003415
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2133
|
2133
|
Processed
|
05/06/2024
|
|
4672963550
|
|
MAHESH S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-090-001/246
(JUNED PUR)
|
3149020000NRG25020620240068526
|
02/06/2024
|
SATGURU
|
3149020WL003415
|
SATGURU
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963543
|
|
SATGURU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rudauli
|
UP-49-020-090-001/247
(JUNED PUR)
|
3149020000NRG25020620240068527
|
02/06/2024
|
Nirmala
|
3149020WL003415
|
Nirmala
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963595
|
|
NIRMALA W/O HARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Rudauli
|
UP-49-020-090-001/250
(JUNED PUR)
|
3149020000NRG25020620240068528
|
02/06/2024
|
PARSHURAM
|
3149020WL003415
|
PARSHURAM
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963568
|
|
PARASU RAM S/O FAKEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Rudauli
|
UP-49-020-090-001/256
(JUNED PUR)
|
3149020000NRG25020620240068529
|
02/06/2024
|
CHANDRIKA PRASAD
|
3149020WL003415
|
CHANDRIKA PRASAD
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963541
|
|
CHADIRKA PARASAD S/O RAM ABHILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Rudauli
|
UP-49-020-090-001/283-A
(JUNED PUR)
|
3149020000NRG25020620240068530
|
02/06/2024
|
RAKESH KUMAR
|
3149020WL003415
|
RAKESH KUMAR
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963625
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rudauli
|
UP-49-020-090-001/31
(JUNED PUR)
|
3149020000NRG25020620240068531
|
02/06/2024
|
RAMFER
|
3149020WL003415
|
RAMFER
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963572
|
|
RAM FER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rudauli
|
UP-49-020-090-001/343
(JUNED PUR)
|
3149020000NRG25020620240068534
|
02/06/2024
|
RAM KETAR
|
3149020WL003415
|
RAM KETAR
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963545
|
|
RAM KETAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rudauli
|
UP-49-020-090-001/409
(JUNED PUR)
|
3149020000NRG25020620240068537
|
02/06/2024
|
MANSHARAM
|
3149020WL003415
|
MANSHARAM
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963537
|
|
MANSHA RAM S/O BABA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Rudauli
|
UP-49-020-090-001/426
(JUNED PUR)
|
3149020000NRG25020620240068540
|
02/06/2024
|
DASHRATHA
|
3149020WL003415
|
DASHRATHA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963579
|
|
DASHRATHA W/O RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Rudauli
|
UP-49-020-090-001/445
(JUNED PUR)
|
3149020000NRG25020620240068544
|
02/06/2024
|
FOOLAN DEVI
|
3149020WL003415
|
FOOLAN DEVI
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963569
|
|
PHOOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rudauli
|
UP-49-020-090-001/446
(JUNED PUR)
|
3149020000NRG25020620240068545
|
02/06/2024
|
RAJESH KUMAR
|
3149020WL003415
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963609
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Rudauli
|
UP-49-020-090-001/447
(JUNED PUR)
|
3149020000NRG25020620240068546
|
02/06/2024
|
Sundari
|
3149020WL003415
|
Sundari
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963574
|
|
SUNDARI W/O MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
Rudauli
|
UP-49-020-090-001/452
(JUNED PUR)
|
3149020000NRG25020620240068547
|
02/06/2024
|
RAM SUMIRAN
|
3149020WL003415
|
RAM SUMIRAN
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963566
|
|
RAM SUMIRAN S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Rudauli
|
UP-49-020-090-001/457
(JUNED PUR)
|
3149020000NRG25020620240068549
|
02/06/2024
|
BECHULAL
|
3149020WL003415
|
BECHULAL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963567
|
|
BECHU LAL S/O DHARM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Rudauli
|
UP-49-020-090-001/484
(JUNED PUR)
|
3149020000NRG25020620240068555
|
02/06/2024
|
KALLU
|
3149020WL003415
|
KALLU
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963575
|
|
KALLU S/O RAMESUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Rudauli
|
UP-49-020-090-001/487
(JUNED PUR)
|
3149020000NRG25020620240068557
|
02/06/2024
|
SHIV KUMAR
|
3149020WL003415
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963560
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rudauli
|
UP-49-020-090-001/495
(JUNED PUR)
|
3149020000NRG25020620240068559
|
02/06/2024
|
RAM KHELAWAN
|
3149020WL003415
|
RAM KHELAWAN
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963565
|
|
RAM KHELAWN S/O RGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
Rudauli
|
UP-49-020-090-001/540
(JUNED PUR)
|
3149020000NRG25020620240068562
|
02/06/2024
|
UMESH KUMAR
|
3149020WL003415
|
UMESH KUMAR
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963555
|
|
UMESH CHAND
|
BANK OF BARODA(606985)
|
|
32
|
Rudauli
|
UP-49-020-090-001/541
(JUNED PUR)
|
3149020000NRG25020620240068563
|
02/06/2024
|
KUSHAMA DEVI
|
3149020WL003415
|
KUSHAMA DEVI
|
00027
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963561
|
|
KUSMA DEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-090-001/222
(JUNED PUR)
|
3149020000NRG25020620240068519
|
02/06/2024
|
Shree chand
|
3149020WL003415
|
Shree chand
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963591
|
|
SHREE CHAND
|
BANK OF BARODA(606985)
|
|
34
|
Rudauli
|
UP-49-020-090-001/571
(JUNED PUR)
|
3149020000NRG25020620240068566
|
02/06/2024
|
RAMHET
|
3149020WL003415
|
RAMHET
|
00045
|
BARB0FAGOLI
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963592
|
|
RAMHET
|
BANK OF BARODA(606985)
|
|
35
|
Rudauli
|
UP-49-020-090-001/614
(JUNED PUR)
|
3149020000NRG25020620240068575
|
02/06/2024
|
ANKIT KUMAR
|
3149020WL003415
|
ANKIT KUMAR
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963607
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
Rudauli
|
UP-49-020-090-001/652
(JUNED PUR)
|
3149020000NRG25020620240068587
|
02/06/2024
|
SUNIL KUMAR
|
3149020WL003415
|
SUNIL KUMAR
|
00045
|
BARB0FAGOLI
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963618
|
|
SUNIL KUMAR SOCHHEDD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
37
|
Rudauli
|
UP-49-020-090-001/634
(JUNED PUR)
|
3149020000NRG25020620240068582
|
02/06/2024
|
RAM JIYAWAN
|
3149020WL003415
|
RAM JIYAWAN
|
00045
|
BARB0RUDAUL
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963608
|
|
RAMJIYAWAN SO SHRIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-090-001/623
(JUNED PUR)
|
3149020000NRG25020620240068578
|
02/06/2024
|
IBRAHIM
|
3149020WL003415
|
IBRAHIM
|
00048
|
BKID0007505
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963611
|
|
MOHD. IBRAHIM SO MR SHAKIR
|
BANK OF INDIA(508505)
|
|
39
|
Rudauli
|
UP-49-020-090-001/626
(JUNED PUR)
|
3149020000NRG25020620240068580
|
02/06/2024
|
JAGDEESH PRASAD
|
3149020WL003415
|
JAGDEESH PRASAD
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963619
|
|
JAGDEESH PRASHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-090-001/620
(JUNED PUR)
|
3149020000NRG25020620240068576
|
02/06/2024
|
SUBHASH KUMAR
|
3149020WL003415
|
SUBHASH KUMAR
|
00048
|
BKID0007510
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963600
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-090-001/594
(JUNED PUR)
|
3149020000NRG25020620240068571
|
02/06/2024
|
RAM BAHADUR
|
3149020WL003415
|
RAM BAHADUR
|
00048
|
BKID0007519
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963593
|
|
RAM BAHADUR SO SUNDAR LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rudauli
|
UP-49-020-090-001/624
(JUNED PUR)
|
3149020000NRG25020620240068579
|
02/06/2024
|
OMKAR
|
3149020WL003415
|
OMKAR
|
00048
|
BKID0007519
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963620
|
|
OM KAR SO JWALA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
43
|
Rudauli
|
UP-49-020-090-001/245
(JUNED PUR)
|
3149020000NRG25020620240068525
|
02/06/2024
|
BHAGDEI
|
3149020WL003415
|
BHAGDEI
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963605
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rudauli
|
UP-49-020-090-001/340
(JUNED PUR)
|
3149020000NRG25020620240068532
|
02/06/2024
|
PATANDEEN
|
3149020WL003415
|
PATANDEEN
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963597
|
|
MR PATANDEEN PATANDEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rudauli
|
UP-49-020-090-001/437
(JUNED PUR)
|
3149020000NRG25020620240068542
|
02/06/2024
|
vimla devi
|
3149020WL003415
|
vimla devi
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963596
|
|
VIMLA DEVI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Rudauli
|
UP-49-020-090-001/480
(JUNED PUR)
|
3149020000NRG25020620240068554
|
02/06/2024
|
RAM PAYARI
|
3149020WL003415
|
RAM PAYARI
|
00415
|
SBIN0002603
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963590
|
|
RAM PYARI
|
BANK OF BARODA(606985)
|
|
47
|
Rudauli
|
UP-49-020-090-001/569
(JUNED PUR)
|
3149020000NRG25020620240068565
|
02/06/2024
|
ANIL KUMAR
|
3149020WL003415
|
ANIL KUMAR
|
00415
|
SBIN0002603
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963589
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rudauli
|
UP-49-020-090-001/584
(JUNED PUR)
|
3149020000NRG25020620240068569
|
02/06/2024
|
JAG LAL
|
3149020WL003415
|
JAG LAL
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963626
|
|
MR JAGLAL JAGLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rudauli
|
UP-49-020-090-001/635
(JUNED PUR)
|
3149020000NRG25020620240068583
|
02/06/2024
|
VIMLA DEVI
|
3149020WL003415
|
VIMLA DEVI
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963599
|
|
VIMALA DEVI W/O KAILASH DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
Rudauli
|
UP-49-020-090-001/640
(JUNED PUR)
|
3149020000NRG25020620240068586
|
02/06/2024
|
PRABHAT KUMAR
|
3149020WL003415
|
PRABHAT KUMAR
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963606
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rudauli
|
UP-49-020-090-001/674
(JUNED PUR)
|
3149020000NRG25020620240068590
|
02/06/2024
|
Bhawan Mata
|
3149020WL003415
|
Bhawan Mata
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963594
|
|
MRS BHAVAN MATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
52
|
Rudauli
|
UP-49-020-090-001/398
(JUNED PUR)
|
3149020000NRG25020620240068535
|
02/06/2024
|
DHANIRAM
|
3149020WL003415
|
DHANIRAM
|
00415
|
SBIN0008951
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963622
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
53
|
Rudauli
|
UP-49-020-090-001/051
(JUNED PUR)
|
3149020000NRG25020620240068502
|
02/06/2024
|
Keshaw Ram
|
3149020WL003415
|
Keshaw Ram
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963578
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rudauli
|
UP-49-020-090-001/144
(JUNED PUR)
|
3149020000NRG25020620240068504
|
02/06/2024
|
Saty Narayn
|
3149020WL003415
|
Saty Narayn
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963576
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rudauli
|
UP-49-020-090-001/149-A
(JUNED PUR)
|
3149020000NRG25020620240068505
|
02/06/2024
|
SHRI PRAKASH
|
3149020WL003415
|
SHRI PRAKASH
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963586
|
|
SIRI PARAKASH S/O RADHIKA PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Rudauli
|
UP-49-020-090-001/171-A
(JUNED PUR)
|
3149020000NRG25020620240068509
|
02/06/2024
|
Mangal Prasad
|
3149020WL003415
|
Mangal Prasad
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963577
|
|
MANGAL PARSAD S/O SHIYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
Rudauli
|
UP-49-020-090-001/174
(JUNED PUR)
|
3149020000NRG25020620240068510
|
02/06/2024
|
CHHEDILAL
|
3149020WL003415
|
CHHEDILAL
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
05/06/2024
|
|
4672963571
|
|
MR CHHEDI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rudauli
|
UP-49-020-090-001/177
(JUNED PUR)
|
3149020000NRG25020620240068513
|
02/06/2024
|
Ram kumar
|
3149020WL003415
|
Ram kumar
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963601
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rudauli
|
UP-49-020-090-001/179
(JUNED PUR)
|
3149020000NRG25020620240068515
|
02/06/2024
|
Ram naresh
|
3149020WL003415
|
Ram naresh
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963573
|
|
NARESH S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Rudauli
|
UP-49-020-090-001/226
(JUNED PUR)
|
3149020000NRG25020620240068521
|
02/06/2024
|
SATROHAN
|
3149020WL003415
|
SATROHAN
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
05/06/2024
|
|
4672963580
|
|
SHATROHAN S/O RAM LAUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
Rudauli
|
UP-49-020-090-001/430
(JUNED PUR)
|
3149020000NRG25020620240068541
|
02/06/2024
|
LALITA DEVI
|
3149020WL003415
|
LALITA DEVI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963614
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rudauli
|
UP-49-020-090-001/453
(JUNED PUR)
|
3149020000NRG25020620240068548
|
02/06/2024
|
GUTARA
|
3149020WL003415
|
GUTARA
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963581
|
|
GUTARA W/O KENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
Rudauli
|
UP-49-020-090-001/468
(JUNED PUR)
|
3149020000NRG25020620240068551
|
02/06/2024
|
BHAILAL
|
3149020WL003415
|
BHAILAL
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963623
|
|
BHAI LAL
|
BANK OF BARODA(606985)
|
|
64
|
Rudauli
|
UP-49-020-090-001/478
(JUNED PUR)
|
3149020000NRG25020620240068552
|
02/06/2024
|
LAUTAN
|
3149020WL003415
|
LAUTAN
|
00415
|
SBIN0009969
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963624
|
|
MR LAUTAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rudauli
|
UP-49-020-090-001/534
(JUNED PUR)
|
3149020000NRG25020620240068560
|
02/06/2024
|
DILRAJI
|
3149020WL003415
|
DILRAJI
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963582
|
|
DILRAJI W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
Rudauli
|
UP-49-020-090-001/54
(JUNED PUR)
|
3149020000NRG25020620240068561
|
02/06/2024
|
Sahaj Ram
|
3149020WL003415
|
Sahaj Ram
|
00415
|
SBIN0009969
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963587
|
|
SAHAJ RAM S/O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
67
|
Rudauli
|
UP-49-020-090-001/489
(JUNED PUR)
|
3149020000NRG25020620240068558
|
02/06/2024
|
PREMAWATI
|
3149020WL003415
|
PREMAWATI
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963585
|
|
PRAMA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rudauli
|
UP-49-020-090-001/598
(JUNED PUR)
|
3149020000NRG25020620240068572
|
02/06/2024
|
RINKU
|
3149020WL003415
|
RINKU
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963627
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rudauli
|
UP-49-020-090-001/672
(JUNED PUR)
|
3149020000NRG25020620240068588
|
02/06/2024
|
DHARMENDRA KUMAR
|
3149020WL003415
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963616
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Rudauli
|
UP-49-020-090-001/673
(JUNED PUR)
|
3149020000NRG25020620240068589
|
02/06/2024
|
DASHRATH LAL
|
3149020WL003415
|
DASHRATH LAL
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963588
|
|
DASHARATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
71
|
Rudauli
|
UP-49-020-090-001/176
(JUNED PUR)
|
3149020000NRG25020620240068512
|
02/06/2024
|
Ram Tirath
|
3149020WL003415
|
Ram Tirath
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963547
|
|
RAM TIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Rudauli
|
UP-49-020-090-001/178
(JUNED PUR)
|
3149020000NRG25020620240068514
|
02/06/2024
|
MADHURI DEVI
|
3149020WL003415
|
MADHURI DEVI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963603
|
|
MADHURI DEVI VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
Rudauli
|
UP-49-020-090-001/239
(JUNED PUR)
|
3149020000NRG25020620240068523
|
02/06/2024
|
ANARKALI
|
3149020WL003415
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963556
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rudauli
|
UP-49-020-090-001/341
(JUNED PUR)
|
3149020000NRG25020620240068533
|
02/06/2024
|
RAMRUP
|
3149020WL003415
|
RAMRUP
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
05/06/2024
|
|
4672963617
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
|
75
|
Rudauli
|
UP-49-020-090-001/401
(JUNED PUR)
|
3149020000NRG25020620240068536
|
02/06/2024
|
FATEH BAHADUR
|
3149020WL003415
|
FATEH BAHADUR
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963602
|
|
FATEH BAHADUR SO RAM
|
BANK OF BARODA(606985)
|
|
76
|
Rudauli
|
UP-49-020-090-001/419
(JUNED PUR)
|
3149020000NRG25020620240068538
|
02/06/2024
|
PATANDEEN
|
3149020WL003415
|
PATANDEEN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963544
|
|
PATAN DEEN S/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
Rudauli
|
UP-49-020-090-001/421
(JUNED PUR)
|
3149020000NRG25020620240068539
|
02/06/2024
|
SHIV BHAGAN
|
3149020WL003415
|
SHIV BHAGAN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963557
|
|
SHIV MAGAN S/O AUSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
Rudauli
|
UP-49-020-090-001/443
(JUNED PUR)
|
3149020000NRG25020620240068543
|
02/06/2024
|
summara devi
|
3149020WL003415
|
summara devi
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963562
|
|
SUMMARA DEVI W/O DINANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
Rudauli
|
UP-49-020-090-001/461
(JUNED PUR)
|
3149020000NRG25020620240068550
|
02/06/2024
|
JASMATA
|
3149020WL003415
|
JASMATA
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963613
|
|
ASMATA
|
BANK OF BARODA(606985)
|
|
80
|
Rudauli
|
UP-49-020-090-001/479
(JUNED PUR)
|
3149020000NRG25020620240068553
|
02/06/2024
|
MAYADEVI
|
3149020WL003415
|
MAYADEVI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963628
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rudauli
|
UP-49-020-090-001/486
(JUNED PUR)
|
3149020000NRG25020620240068556
|
02/06/2024
|
chandra kala
|
3149020WL003415
|
chandra kala
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963612
|
|
CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Rudauli
|
UP-49-020-090-001/560
(JUNED PUR)
|
3149020000NRG25020620240068564
|
02/06/2024
|
RAKESH KUMAR
|
3149020WL003415
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963559
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Rudauli
|
UP-49-020-090-001/575
(JUNED PUR)
|
3149020000NRG25020620240068567
|
02/06/2024
|
SHIV PYARI
|
3149020WL003415
|
SHIV PYARI
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963621
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
84
|
Rudauli
|
UP-49-020-090-001/580
(JUNED PUR)
|
3149020000NRG25020620240068568
|
02/06/2024
|
POONAM
|
3149020WL003415
|
POONAM
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672963563
|
|
POONAM DEVI W/O SUKH DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
Rudauli
|
UP-49-020-090-001/592
(JUNED PUR)
|
3149020000NRG25020620240068570
|
02/06/2024
|
ROLI
|
3149020WL003415
|
ROLI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963610
|
|
ROLI W/O RAMROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
Rudauli
|
UP-49-020-090-001/602
(JUNED PUR)
|
3149020000NRG25020620240068573
|
02/06/2024
|
PUSHPA DEVI
|
3149020WL003415
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963604
|
|
PUSHPA DEVI W/O RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
Rudauli
|
UP-49-020-090-001/614
(JUNED PUR)
|
3149020000NRG25020620240068574
|
02/06/2024
|
RAM JIYAWAN
|
3149020WL003415
|
RAM JIYAWAN
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963615
|
|
RAM JIYAWAN S/O MR LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
Rudauli
|
UP-49-020-090-001/622
(JUNED PUR)
|
3149020000NRG25020620240068577
|
02/06/2024
|
SEETARAM
|
3149020WL003415
|
SEETARAM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963554
|
|
SEETA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Rudauli
|
UP-49-020-090-001/630
(JUNED PUR)
|
3149020000NRG25020620240068581
|
02/06/2024
|
RAMESH KUMAR
|
3149020WL003415
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963564
|
|
RAMESH KUMAR YADAV S/O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
Rudauli
|
UP-49-020-090-001/636
(JUNED PUR)
|
3149020000NRG25020620240068584
|
02/06/2024
|
DATARAM
|
3149020WL003415
|
DATARAM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963552
|
|
DATARAM
|
BANK OF BARODA(606985)
|
|
91
|
Rudauli
|
UP-49-020-090-001/637
(JUNED PUR)
|
3149020000NRG25020620240068585
|
02/06/2024
|
RAM BAKS
|
3149020WL003415
|
RAM BAKS
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963539
|
|
RAM BAX S/O VISHISER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
Rudauli
|
UP-49-020-090-003/572
(JUNED PUR)
|
3149020000NRG25020620240068591
|
02/06/2024
|
sundra
|
3149020WL003415
|
sundra
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672963598
|
|
SUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254301
|
254301
|
|
|
|
|
|
|
|