|
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-49-020-084-001/201
(VAJID PUR)
|
3149020000NRG25010520240019949
|
01/05/2024
|
ABDUL JABBAR
|
3149020WL001145
|
ABDUL JABBAR
|
00027
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837641
|
|
ABDUL JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-084-001/105
(VAJID PUR)
|
3149020000NRG25010520240019928
|
01/05/2024
|
RAM KISHAN
|
3149020WL001145
|
RAM KISHAN
|
00045
|
BARB0MAKHDO
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837624
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rudauli
|
UP-49-020-084-001/294
(VAJID PUR)
|
3149020000NRG25010520240019975
|
01/05/2024
|
PRADIP KUMAR
|
3149020WL001145
|
PRADIP KUMAR
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Rejected
|
07/05/2024
|
|
3807837684
|
A/c Blocked or Frozen
|
|
|
|
4
|
Rudauli
|
UP-49-020-084-001/393
(VAJID PUR)
|
3149020000NRG25010520240019998
|
01/05/2024
|
MAHJABI
|
3149020WL001145
|
MAHJABI
|
00045
|
BARB0MAKHDO
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837639
|
|
MAHJA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
Rudauli
|
UP-49-020-084-001/26
(VAJID PUR)
|
3149020000NRG25010520240019965
|
01/05/2024
|
RAM TIRATH
|
3149020WL001145
|
RAM TIRATH
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837635
|
|
RAMTEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rudauli
|
UP-49-020-084-001/33
(VAJID PUR)
|
3149020000NRG25010520240019984
|
01/05/2024
|
KALLU
|
3149020WL001145
|
KALLU
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837636
|
|
KALLU S/O MAIKULAL
|
BANK OF INDIA(508505)
|
|
7
|
Rudauli
|
UP-49-020-084-001/396
(VAJID PUR)
|
3149020000NRG25010520240019999
|
01/05/2024
|
RAJENDER
|
3149020WL001145
|
RAJENDER
|
00048
|
BKID0007519
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837634
|
|
RAJENDRA SO RAM CHANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
Rudauli
|
UP-49-020-084-001/107
(VAJID PUR)
|
3149020000NRG25010520240019930
|
01/05/2024
|
KAMLESH KUMAR
|
3149020WL001145
|
KAMLESH KUMAR
|
00176
|
IDIB000R664
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837629
|
|
Mr. KAMLESH S O PANNA LAL
|
INDIAN BANK(607105)
|
|
9
|
Rudauli
|
UP-49-020-084-001/149
(VAJID PUR)
|
3149020000NRG25010520240019942
|
01/05/2024
|
HASNAIN
|
3149020WL001145
|
HASNAIN
|
00176
|
IDIB000R664
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837628
|
|
MOHD HASNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rudauli
|
UP-49-020-084-001/207
(VAJID PUR)
|
3149020000NRG25010520240019951
|
01/05/2024
|
RAM SAGAR
|
3149020WL001145
|
RAM SAGAR
|
00176
|
IDIB000R664
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837631
|
|
RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudauli
|
UP-49-020-084-001/39
(VAJID PUR)
|
3149020000NRG25010520240019997
|
01/05/2024
|
RAJA PRASAD
|
3149020WL001145
|
RAJA PRASAD
|
00176
|
IDIB000R664
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837630
|
|
Mr. RAJA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
Rudauli
|
UP-49-020-084-001/415
(VAJID PUR)
|
3149020000NRG25010520240020007
|
01/05/2024
|
TAUYYBA BANO
|
3149020WL001145
|
TAUYYBA BANO
|
00176
|
IDIB000R664
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837626
|
|
Mrs. TAUYYBA BANO
|
INDIAN BANK(607105)
|
|
13
|
Rudauli
|
UP-49-020-084-001/90
(VAJID PUR)
|
3149020000NRG25010520240020023
|
01/05/2024
|
AMAR SINGH
|
3149020WL001145
|
AMAR SINGH
|
00176
|
IDIB000R664
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837627
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
14
|
Rudauli
|
UP-49-020-084-001/354
(VAJID PUR)
|
3149020000NRG25010520240019989
|
01/05/2024
|
AFSANA
|
3149020WL001145
|
AFSANA
|
00176
|
IDIB000R665
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3807837625
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Rudauli
|
UP-49-020-084-001/104-A
(VAJID PUR)
|
3149020000NRG25010520240019927
|
01/05/2024
|
JAGDEESH
|
3149020WL001145
|
JAGDEESH
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837712
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rudauli
|
UP-49-020-084-001/106
(VAJID PUR)
|
3149020000NRG25010520240019929
|
01/05/2024
|
SEETARAM
|
3149020WL001145
|
SEETARAM
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837618
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
17
|
Rudauli
|
UP-49-020-084-001/115
(VAJID PUR)
|
3149020000NRG25010520240019932
|
01/05/2024
|
USHMAN
|
3149020WL001145
|
USHMAN
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837713
|
|
USHMAN GANI SO MO AYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-084-001/116-A
(VAJID PUR)
|
3149020000NRG25010520240019933
|
01/05/2024
|
SHIVRAM
|
3149020WL001145
|
SHIVRAM
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837616
|
|
SHIVRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rudauli
|
UP-49-020-084-001/137
(VAJID PUR)
|
3149020000NRG25010520240019939
|
01/05/2024
|
SARFARAJ AHMAD
|
3149020WL001145
|
SARFARAJ AHMAD
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3807837619
|
|
SARFARAJ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rudauli
|
UP-49-020-084-001/208
(VAJID PUR)
|
3149020000NRG25010520240019952
|
01/05/2024
|
SARWAN
|
3149020WL001145
|
SARWAN
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837617
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rudauli
|
UP-49-020-084-001/272
(VAJID PUR)
|
3149020000NRG25010520240019972
|
01/05/2024
|
RAKESH KUMAR
|
3149020WL001145
|
RAKESH KUMAR
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837614
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rudauli
|
UP-49-020-084-001/310
(VAJID PUR)
|
3149020000NRG25010520240019981
|
01/05/2024
|
SURAJ LAL
|
3149020WL001145
|
SURAJ LAL
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3807837615
|
|
SURAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rudauli
|
UP-49-020-084-001/358
(VAJID PUR)
|
3149020000NRG25010520240019990
|
01/05/2024
|
MERAJ
|
3149020WL001145
|
MERAJ
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837711
|
|
MERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rudauli
|
UP-49-020-084-001/410
(VAJID PUR)
|
3149020000NRG25010520240020002
|
01/05/2024
|
MO NAJIM
|
3149020WL001145
|
MO NAJIM
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837620
|
|
MO NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rudauli
|
UP-49-020-084-001/411
(VAJID PUR)
|
3149020000NRG25010520240020004
|
01/05/2024
|
AIJAZ AHMAD
|
3149020WL001145
|
AIJAZ AHMAD
|
00354
|
PUNB0410000
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837622
|
|
AIJAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rudauli
|
UP-49-020-084-001/414
(VAJID PUR)
|
3149020000NRG25010520240020006
|
01/05/2024
|
RUKIYA BANO
|
3149020WL001145
|
RUKIYA BANO
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837621
|
|
RUKAIYA BANO W/O HAFEEZ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Rudauli
|
UP-49-020-084-001/418
(VAJID PUR)
|
3149020000NRG25010520240020008
|
01/05/2024
|
ROOVINA BANO
|
3149020WL001145
|
ROOVINA BANO
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837623
|
|
ROOVINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rudauli
|
UP-49-020-084-001/422
(VAJID PUR)
|
3149020000NRG25010520240020009
|
01/05/2024
|
SAREEFULAHASAN
|
3149020WL001145
|
SAREEFULAHASAN
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837710
|
|
SAREEFULAHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rudauli
|
UP-49-020-084-001/431
(VAJID PUR)
|
3149020000NRG25010520240020010
|
01/05/2024
|
KALLU
|
3149020WL001145
|
KALLU
|
00354
|
PUNB0410000
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837640
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47163
|
47163
|
|
|
|
|
|
|
|
|
30
|
Rudauli
|
UP-49-020-084-001/377
(VAJID PUR)
|
3149020000NRG25010520240019993
|
01/05/2024
|
SATYDEV
|
3149020WL001145
|
SATYDEV
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837633
|
|
SATYA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rudauli
|
UP-49-020-084-001/56
(VAJID PUR)
|
3149020000NRG25010520240020015
|
01/05/2024
|
RAM NEWAL
|
3149020WL001145
|
RAM NEWAL
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837632
|
|
RAM NAWAL AND SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rudauli
|
UP-49-020-084-001/71
(VAJID PUR)
|
3149020000NRG25010520240020019
|
01/05/2024
|
BADRI PRASASD
|
3149020WL001145
|
BADRI PRASASD
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837638
|
|
BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-084-001/86
(VAJID PUR)
|
3149020000NRG25010520240020022
|
01/05/2024
|
HARI LAL
|
3149020WL001145
|
HARI LAL
|
00354
|
PUNB0631300
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837637
|
|
HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-084-001/017
(VAJID PUR)
|
3149020000NRG25010520240019925
|
01/05/2024
|
DUKKHU
|
3149020WL001145
|
DUKKHU
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837680
|
|
MR DUKKHU SO PACHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rudauli
|
UP-49-020-084-001/051
(VAJID PUR)
|
3149020000NRG25010520240019926
|
01/05/2024
|
MANSHARAM
|
3149020WL001145
|
MANSHARAM
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3807837679
|
|
MR MANSHARAM SO MADHAW EAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudauli
|
UP-49-020-084-001/112
(VAJID PUR)
|
3149020000NRG25010520240019931
|
01/05/2024
|
OMPRAKASH
|
3149020WL001145
|
OMPRAKASH
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837647
|
|
OM PRAKASH SO BRIJLA
|
BANK OF BARODA(606985)
|
|
37
|
Rudauli
|
UP-49-020-084-001/117
(VAJID PUR)
|
3149020000NRG25010520240019934
|
01/05/2024
|
MUKIM
|
3149020WL001145
|
MUKIM
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837665
|
|
MR MUKEEM SO HABIB
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rudauli
|
UP-49-020-084-001/120
(VAJID PUR)
|
3149020000NRG25010520240019935
|
01/05/2024
|
SHAKELA BANO
|
3149020WL001145
|
SHAKELA BANO
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837698
|
|
MS SHAKEELA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rudauli
|
UP-49-020-084-001/125
(VAJID PUR)
|
3149020000NRG25010520240019936
|
01/05/2024
|
MUKRIALI
|
3149020WL001145
|
MUKRIALI
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837658
|
|
MR MUKRI ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rudauli
|
UP-49-020-084-001/128
(VAJID PUR)
|
3149020000NRG25010520240019937
|
01/05/2024
|
EHTISHAMUL HAQ
|
3149020WL001145
|
EHTISHAMUL HAQ
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837668
|
|
MR AHATISHAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rudauli
|
UP-49-020-084-001/137
(VAJID PUR)
|
3149020000NRG25010520240019938
|
01/05/2024
|
ABUTALIB
|
3149020WL001145
|
ABUTALIB
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837678
|
|
Mr. ABU TALIB
|
INDIAN BANK(607105)
|
|
42
|
Rudauli
|
UP-49-020-084-001/14
(VAJID PUR)
|
3149020000NRG25010520240019940
|
01/05/2024
|
MO.HUSAIN
|
3149020WL001145
|
MO.HUSAIN
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837670
|
|
MR MOHD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rudauli
|
UP-49-020-084-001/147
(VAJID PUR)
|
3149020000NRG25010520240019941
|
01/05/2024
|
TAFEEK AHMAD
|
3149020WL001145
|
TAFEEK AHMAD
|
00415
|
SBIN0008951
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3807837681
|
|
TAUFIQUE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rudauli
|
UP-49-020-084-001/16
(VAJID PUR)
|
3149020000NRG25010520240019943
|
01/05/2024
|
RAM AVADH
|
3149020WL001145
|
RAM AVADH
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837709
|
|
RAM AVDH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-084-001/167
(VAJID PUR)
|
3149020000NRG25010520240019944
|
01/05/2024
|
AHFAJULHAQ
|
3149020WL001145
|
AHFAJULHAQ
|
00415
|
SBIN0008951
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3807837663
|
|
MR EHAFAJUL HAK SO ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rudauli
|
UP-49-020-084-001/18
(VAJID PUR)
|
3149020000NRG25010520240019945
|
01/05/2024
|
SHAHABLAL
|
3149020WL001145
|
SHAHABLAL
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837674
|
|
MR SAHEB LAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rudauli
|
UP-49-020-084-001/181
(VAJID PUR)
|
3149020000NRG25010520240019946
|
01/05/2024
|
FARUK
|
3149020WL001145
|
FARUK
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837708
|
|
MR MO FAROOKH SO MUSHTAKEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rudauli
|
UP-49-020-084-001/19
(VAJID PUR)
|
3149020000NRG25010520240019947
|
01/05/2024
|
PADUM
|
3149020WL001145
|
PADUM
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837649
|
|
MR PADUM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rudauli
|
UP-49-020-084-001/190
(VAJID PUR)
|
3149020000NRG25010520240019948
|
01/05/2024
|
ARIF
|
3149020WL001145
|
ARIF
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837697
|
|
MR MOHD ARIF SO MOHD HALEEM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rudauli
|
UP-49-020-084-001/202
(VAJID PUR)
|
3149020000NRG25010520240019950
|
01/05/2024
|
MOHARM ALI
|
3149020WL001145
|
MOHARM ALI
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837664
|
|
MR MOHARRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rudauli
|
UP-49-020-084-001/21
(VAJID PUR)
|
3149020000NRG25010520240019953
|
01/05/2024
|
RAM MAHAJAN
|
3149020WL001145
|
RAM MAHAJAN
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837645
|
|
MR RAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rudauli
|
UP-49-020-084-001/211
(VAJID PUR)
|
3149020000NRG25010520240019954
|
01/05/2024
|
RAM PRAKASH
|
3149020WL001145
|
RAM PRAKASH
|
00415
|
SBIN0008951
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3807837667
|
|
MR RAM PRAKASH SO PACHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rudauli
|
UP-49-020-084-001/216
(VAJID PUR)
|
3149020000NRG25010520240019955
|
01/05/2024
|
BHALLU
|
3149020WL001145
|
BHALLU
|
00415
|
SBIN0008951
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3807837676
|
|
MR BHALLU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rudauli
|
UP-49-020-084-001/22
(VAJID PUR)
|
3149020000NRG25010520240019956
|
01/05/2024
|
IATIYAK
|
3149020WL001145
|
IATIYAK
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837672
|
|
MR MOHD ISHTIYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rudauli
|
UP-49-020-084-001/225
(VAJID PUR)
|
3149020000NRG25010520240019957
|
01/05/2024
|
TAHIR
|
3149020WL001145
|
TAHIR
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837677
|
|
MR TAHIR SO MOHD HASIM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rudauli
|
UP-49-020-084-001/226
(VAJID PUR)
|
3149020000NRG25010520240019958
|
01/05/2024
|
AJIULLA
|
3149020WL001145
|
AJIULLA
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837693
|
|
Mr. Ajeejulla
|
INDIAN BANK(607105)
|
|
57
|
Rudauli
|
UP-49-020-084-001/23
(VAJID PUR)
|
3149020000NRG25010520240019959
|
01/05/2024
|
MOH ALAM
|
3149020WL001145
|
MOH ALAM
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837673
|
|
MR MOHD ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rudauli
|
UP-49-020-084-001/232-A
(VAJID PUR)
|
3149020000NRG25010520240019960
|
01/05/2024
|
SHAKILA BANO
|
3149020WL001145
|
SHAKILA BANO
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837707
|
|
MRS SHAKEELA BANO WO ANSAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rudauli
|
UP-49-020-084-001/24
(VAJID PUR)
|
3149020000NRG25010520240019961
|
01/05/2024
|
MO.IDREESH
|
3149020WL001145
|
MO.IDREESH
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837656
|
|
MOHD IDREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rudauli
|
UP-49-020-084-001/242
(VAJID PUR)
|
3149020000NRG25010520240019962
|
01/05/2024
|
SUNDRA
|
3149020WL001145
|
SUNDRA
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837690
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rudauli
|
UP-49-020-084-001/243
(VAJID PUR)
|
3149020000NRG25010520240019963
|
01/05/2024
|
SUKHRAJ
|
3149020WL001145
|
SUKHRAJ
|
00415
|
SBIN0008951
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3807837683
|
|
SUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rudauli
|
UP-49-020-084-001/248
(VAJID PUR)
|
3149020000NRG25010520240019964
|
01/05/2024
|
SAMMIULLA
|
3149020WL001145
|
SAMMIULLA
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837696
|
|
MR SHAMIULLA SO KALI MULLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rudauli
|
UP-49-020-084-001/264
(VAJID PUR)
|
3149020000NRG25010520240019966
|
01/05/2024
|
MO.KASIM
|
3149020WL001145
|
MO.KASIM
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837650
|
|
MR KASEEM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rudauli
|
UP-49-020-084-001/265
(VAJID PUR)
|
3149020000NRG25010520240019967
|
01/05/2024
|
SHAKTIMAN
|
3149020WL001145
|
SHAKTIMAN
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837652
|
|
SHAKTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Rudauli
|
UP-49-020-084-001/265
(VAJID PUR)
|
3149020000NRG25010520240019968
|
01/05/2024
|
TARA MUNNI
|
3149020WL001145
|
TARA MUNNI
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837689
|
|
TARAMUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rudauli
|
UP-49-020-084-001/266
(VAJID PUR)
|
3149020000NRG25010520240019969
|
01/05/2024
|
PATIRAM
|
3149020WL001145
|
PATIRAM
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837653
|
|
MR PATIRAM SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rudauli
|
UP-49-020-084-001/268-A
(VAJID PUR)
|
3149020000NRG25010520240019970
|
01/05/2024
|
MOTILAL
|
3149020WL001145
|
MOTILAL
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837651
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rudauli
|
UP-49-020-084-001/27
(VAJID PUR)
|
3149020000NRG25010520240019971
|
01/05/2024
|
JANKI PRASAD
|
3149020WL001145
|
JANKI PRASAD
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837682
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rudauli
|
UP-49-020-084-001/277
(VAJID PUR)
|
3149020000NRG25010520240019973
|
01/05/2024
|
PARASHURAM
|
3149020WL001145
|
PARASHURAM
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837661
|
|
MR PARASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rudauli
|
UP-49-020-084-001/283
(VAJID PUR)
|
3149020000NRG25010520240019974
|
01/05/2024
|
NASEEM
|
3149020WL001145
|
NASEEM
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837657
|
|
MOHD NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rudauli
|
UP-49-020-084-001/297
(VAJID PUR)
|
3149020000NRG25010520240019976
|
01/05/2024
|
SANTOS HKUMAR
|
3149020WL001145
|
SANTOS HKUMAR
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837706
|
|
MR SANTOSH KUMAR SO RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rudauli
|
UP-49-020-084-001/298
(VAJID PUR)
|
3149020000NRG25010520240019977
|
01/05/2024
|
PAWAN KUMAR
|
3149020WL001145
|
PAWAN KUMAR
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837704
|
|
MR PAWAN KUMAR SO RADHEYLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rudauli
|
UP-49-020-084-001/299
(VAJID PUR)
|
3149020000NRG25010520240019978
|
01/05/2024
|
KISHAN KUMAR
|
3149020WL001145
|
KISHAN KUMAR
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837699
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rudauli
|
UP-49-020-084-001/308
(VAJID PUR)
|
3149020000NRG25010520240019979
|
01/05/2024
|
INDERPAL
|
3149020WL001145
|
INDERPAL
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837660
|
|
MR INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rudauli
|
UP-49-020-084-001/309
(VAJID PUR)
|
3149020000NRG25010520240019980
|
01/05/2024
|
RADHESHYAM
|
3149020WL001145
|
RADHESHYAM
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837659
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rudauli
|
UP-49-020-084-001/318
(VAJID PUR)
|
3149020000NRG25010520240019982
|
01/05/2024
|
Gulnoor
|
3149020WL001145
|
Gulnoor
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837688
|
|
MR GUNUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rudauli
|
UP-49-020-084-001/323
(VAJID PUR)
|
3149020000NRG25010520240019983
|
01/05/2024
|
MAARUF
|
3149020WL001145
|
MAARUF
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837687
|
|
MR MOHD MARUF
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rudauli
|
UP-49-020-084-001/335
(VAJID PUR)
|
3149020000NRG25010520240019985
|
01/05/2024
|
TALIB
|
3149020WL001145
|
TALIB
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837675
|
|
MR ABU TALIB SO MOHD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rudauli
|
UP-49-020-084-001/337
(VAJID PUR)
|
3149020000NRG25010520240019986
|
01/05/2024
|
SATISH
|
3149020WL001145
|
SATISH
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837694
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rudauli
|
UP-49-020-084-001/340
(VAJID PUR)
|
3149020000NRG25010520240019987
|
01/05/2024
|
KANHAIYALAL
|
3149020WL001145
|
KANHAIYALAL
|
00415
|
SBIN0008951
|
2607
|
2607
|
Processed
|
07/05/2024
|
|
3807837644
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rudauli
|
UP-49-020-084-001/353
(VAJID PUR)
|
3149020000NRG25010520240019988
|
01/05/2024
|
ANWARIK KHATUN
|
3149020WL001145
|
ANWARIK KHATUN
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837643
|
|
MRS ANWARI KHATOON WO JABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rudauli
|
UP-49-020-084-001/361
(VAJID PUR)
|
3149020000NRG25010520240019991
|
01/05/2024
|
SHANTI DEVI
|
3149020WL001145
|
SHANTI DEVI
|
00415
|
SBIN0008951
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3807837669
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rudauli
|
UP-49-020-084-001/368
(VAJID PUR)
|
3149020000NRG25010520240019992
|
01/05/2024
|
MUSTAK
|
3149020WL001145
|
MUSTAK
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837642
|
|
MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rudauli
|
UP-49-020-084-001/378-A
(VAJID PUR)
|
3149020000NRG25010520240019994
|
01/05/2024
|
RAJESH KUMAR
|
3149020WL001145
|
RAJESH KUMAR
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837700
|
|
MR RAJESH KUMAR SO SUMERI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rudauli
|
UP-49-020-084-001/380
(VAJID PUR)
|
3149020000NRG25010520240019995
|
01/05/2024
|
Abbas Ali
|
3149020WL001145
|
Abbas Ali
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837695
|
|
MR ABBAS SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rudauli
|
UP-49-020-084-001/384
(VAJID PUR)
|
3149020000NRG25010520240019996
|
01/05/2024
|
DUKH HARAN
|
3149020WL001145
|
DUKH HARAN
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837701
|
|
MR DUKHHARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rudauli
|
UP-49-020-084-001/400
(VAJID PUR)
|
3149020000NRG25010520240020000
|
01/05/2024
|
SABANA BANO
|
3149020WL001145
|
SABANA BANO
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837702
|
|
MRS SHABANA BANO WO RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rudauli
|
UP-49-020-084-001/405
(VAJID PUR)
|
3149020000NRG25010520240020001
|
01/05/2024
|
NUSRAT JAHAN
|
3149020WL001145
|
NUSRAT JAHAN
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837692
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rudauli
|
UP-49-020-084-001/410
(VAJID PUR)
|
3149020000NRG25010520240020003
|
01/05/2024
|
SANJIDA BANO
|
3149020WL001145
|
SANJIDA BANO
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837691
|
|
MRS SANJEEDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rudauli
|
UP-49-020-084-001/413
(VAJID PUR)
|
3149020000NRG25010520240020005
|
01/05/2024
|
AFASANA BANO
|
3149020WL001145
|
AFASANA BANO
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837703
|
|
MRS AFSANA BANO WO SHAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rudauli
|
UP-49-020-084-001/48
(VAJID PUR)
|
3149020000NRG25010520240020011
|
01/05/2024
|
DRIGPAL
|
3149020WL001145
|
DRIGPAL
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837671
|
|
MR DRAGPAL SO RAMAPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rudauli
|
UP-49-020-084-001/5
(VAJID PUR)
|
3149020000NRG25010520240020012
|
01/05/2024
|
SHABAN
|
3149020WL001145
|
SHABAN
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837648
|
|
Mr. SABAN W O KASIM ALI
|
INDIAN BANK(607105)
|
|
93
|
Rudauli
|
UP-49-020-084-001/50
(VAJID PUR)
|
3149020000NRG25010520240020013
|
01/05/2024
|
shiv darsan
|
3149020WL001145
|
shiv darsan
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837655
|
|
MR SHIV DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rudauli
|
UP-49-020-084-001/54
(VAJID PUR)
|
3149020000NRG25010520240020014
|
01/05/2024
|
rajkumar
|
3149020WL001145
|
rajkumar
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837685
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rudauli
|
UP-49-020-084-001/58
(VAJID PUR)
|
3149020000NRG25010520240020016
|
01/05/2024
|
RAm Achal
|
3149020WL001145
|
RAm Achal
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837662
|
|
RAM ACHAL S/OJAG MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
Rudauli
|
UP-49-020-084-001/6
(VAJID PUR)
|
3149020000NRG25010520240020017
|
01/05/2024
|
SAFEEK
|
3149020WL001145
|
SAFEEK
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837654
|
|
MR SAPHIK AHMAD SO NIJAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rudauli
|
UP-49-020-084-001/60
(VAJID PUR)
|
3149020000NRG25010520240020018
|
01/05/2024
|
MOLHE
|
3149020WL001145
|
MOLHE
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3807837686
|
|
MR MOLHE SO BAHARAICHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rudauli
|
UP-49-020-084-001/83
(VAJID PUR)
|
3149020000NRG25010520240020020
|
01/05/2024
|
GAUTUM
|
3149020WL001145
|
GAUTUM
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837666
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rudauli
|
UP-49-020-084-001/84
(VAJID PUR)
|
3149020000NRG25010520240020021
|
01/05/2024
|
RATIPAL
|
3149020WL001145
|
RATIPAL
|
00415
|
SBIN0008951
|
3318
|
3318
|
Processed
|
07/05/2024
|
|
3807837646
|
|
MR RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rudauli
|
UP-49-020-084-001/91
(VAJID PUR)
|
3149020000NRG25010520240020024
|
01/05/2024
|
RAJPATA
|
3149020WL001145
|
RAJPATA
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
07/05/2024
|
|
3807837705
|
|
MRS RAJAPATA WO RAMA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213300
|
213300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318291
|
318291
|
|
|
|
|
|
|
|