|
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)
|
3149020000NRG25150520240036636
|
15/05/2024
|
RAM KISHOR
|
3149020WL002148
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133256
|
|
RAM KISHOR S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-090-001/015
(JUNED PUR)
|
3149020000NRG25150520240036637
|
15/05/2024
|
SHOBHALAL
|
3149020WL002148
|
SHOBHALAL
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133259
|
|
SHOBHA LAL S/O RAM SWARATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-090-001/14
(JUNED PUR)
|
3149020000NRG25150520240036638
|
15/05/2024
|
RAMDAS
|
3149020WL002148
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133252
|
|
RAM DAS
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-090-001/169
(JUNED PUR)
|
3149020000NRG25150520240036643
|
15/05/2024
|
BANSHILAL
|
3149020WL002148
|
BANSHILAL
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133253
|
|
VANSHEELAL S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-090-001/169
(JUNED PUR)
|
3149020000NRG25150520240036644
|
15/05/2024
|
Shayam kali
|
3149020WL002148
|
Shayam kali
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133274
|
|
SHYAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rudauli
|
UP-49-020-090-001/170-A
(JUNED PUR)
|
3149020000NRG25150520240036645
|
15/05/2024
|
SHANTI
|
3149020WL002148
|
SHANTI
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133264
|
|
SHANTI W/O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-090-001/181
(JUNED PUR)
|
3149020000NRG25150520240036650
|
15/05/2024
|
SHIV PRASAD
|
3149020WL002148
|
SHIV PRASAD
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133257
|
|
SHIV PRASAD S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-090-001/20-C
(JUNED PUR)
|
3149020000NRG25150520240036651
|
15/05/2024
|
SIYARAM
|
3149020WL002148
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133260
|
|
SIYA RAM S/ORAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Rudauli
|
UP-49-020-090-001/223
(JUNED PUR)
|
3149020000NRG25150520240036652
|
15/05/2024
|
gyan chand
|
3149020WL002148
|
gyan chand
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133272
|
|
GYAN CHAND SO MAHARA
|
BANK OF BARODA(606985)
|
|
10
|
Rudauli
|
UP-49-020-090-001/239
(JUNED PUR)
|
3149020000NRG25150520240036653
|
15/05/2024
|
RAMHETU
|
3149020WL002148
|
RAMHETU
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133255
|
|
RAM HET S/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Rudauli
|
UP-49-020-090-001/246
(JUNED PUR)
|
3149020000NRG25150520240036655
|
15/05/2024
|
SATGURU
|
3149020WL002148
|
SATGURU
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133262
|
|
SATGURU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rudauli
|
UP-49-020-090-001/248-A
(JUNED PUR)
|
3149020000NRG25150520240036656
|
15/05/2024
|
shiv kumar
|
3149020WL002148
|
shiv kumar
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133292
|
|
SHIV KUMAR S/O RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-090-001/250
(JUNED PUR)
|
3149020000NRG25150520240036658
|
15/05/2024
|
PARSHURAM
|
3149020WL002148
|
PARSHURAM
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133265
|
|
PARASU RAM S/O FAKEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-090-001/255-A
(JUNED PUR)
|
3149020000NRG25150520240036659
|
15/05/2024
|
raj kumar
|
3149020WL002148
|
raj kumar
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133277
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Rudauli
|
UP-49-020-090-001/256
(JUNED PUR)
|
3149020000NRG25150520240036660
|
15/05/2024
|
CHANDRIKA PRASAD
|
3149020WL002148
|
CHANDRIKA PRASAD
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133254
|
|
CHADIRKA PARASAD S/O RAM ABHILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Rudauli
|
UP-49-020-090-001/283-A
(JUNED PUR)
|
3149020000NRG25150520240036661
|
15/05/2024
|
RAKESH KUMAR
|
3149020WL002148
|
RAKESH KUMAR
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133276
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rudauli
|
UP-49-020-090-001/343
(JUNED PUR)
|
3149020000NRG25150520240036664
|
15/05/2024
|
RAM KETAR
|
3149020WL002148
|
RAM KETAR
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133258
|
|
RAM KETAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rudauli
|
UP-49-020-090-001/446
(JUNED PUR)
|
3149020000NRG25150520240036671
|
15/05/2024
|
RAJESH KUMAR
|
3149020WL002148
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133273
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
Rudauli
|
UP-49-020-090-001/447
(JUNED PUR)
|
3149020000NRG25150520240036672
|
15/05/2024
|
Sundari
|
3149020WL002148
|
Sundari
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133266
|
|
SUNDARI W/O MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Rudauli
|
UP-49-020-090-001/452
(JUNED PUR)
|
3149020000NRG25150520240036673
|
15/05/2024
|
RAM SUMIRAN
|
3149020WL002148
|
RAM SUMIRAN
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133268
|
|
RAM SUMIRAN S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Rudauli
|
UP-49-020-090-001/457
(JUNED PUR)
|
3149020000NRG25150520240036675
|
15/05/2024
|
BECHULAL
|
3149020WL002148
|
BECHULAL
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133263
|
|
BECHU LAL S/O DHARM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Rudauli
|
UP-49-020-090-001/490
(JUNED PUR)
|
3149020000NRG25150520240036680
|
15/05/2024
|
BHAWANIDEEN
|
3149020WL002148
|
BHAWANIDEEN
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133251
|
|
BHAWANI DEEN S/O LAKCHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Rudauli
|
UP-49-020-090-001/495
(JUNED PUR)
|
3149020000NRG25150520240036681
|
15/05/2024
|
RAM KHELAWAN
|
3149020WL002148
|
RAM KHELAWAN
|
00027
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133267
|
|
RAM KHELAWN S/O RGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
24
|
Rudauli
|
UP-49-020-090-001/634
(JUNED PUR)
|
3149020000NRG25150520240036688
|
15/05/2024
|
RAM JIYAWAN
|
3149020WL002148
|
RAM JIYAWAN
|
00045
|
BARB0RUDAUL
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133299
|
|
RAMJIYAWAN SO SHRIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
Rudauli
|
UP-49-020-090-001/626
(JUNED PUR)
|
3149020000NRG25150520240036687
|
15/05/2024
|
JAGDEESH PRASAD
|
3149020WL002148
|
JAGDEESH PRASAD
|
00048
|
BKID0007505
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133305
|
|
JAGDEESH PRASHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-090-001/638
(JUNED PUR)
|
3149020000NRG25150520240036691
|
15/05/2024
|
MANIS KUMAR
|
3149020WL002148
|
MANIS KUMAR
|
00048
|
BKID0007519
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133311
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-090-001/340
(JUNED PUR)
|
3149020000NRG25150520240036662
|
15/05/2024
|
PATANDEEN
|
3149020WL002148
|
PATANDEEN
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133293
|
|
MR PATANDEEN PATANDEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rudauli
|
UP-49-020-090-001/480
(JUNED PUR)
|
3149020000NRG25150520240036679
|
15/05/2024
|
RAM PAYARI
|
3149020WL002148
|
RAM PAYARI
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133290
|
|
RAM PYARI
|
BANK OF BARODA(606985)
|
|
29
|
Rudauli
|
UP-49-020-090-001/584
(JUNED PUR)
|
3149020000NRG25150520240036683
|
15/05/2024
|
JAG LAL
|
3149020WL002148
|
JAG LAL
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133309
|
|
MR JAGLAL JAGLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rudauli
|
UP-49-020-090-001/635
(JUNED PUR)
|
3149020000NRG25150520240036689
|
15/05/2024
|
VIMLA DEVI
|
3149020WL002148
|
VIMLA DEVI
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133294
|
|
VIMALA DEVI W/O KAILASH DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
Rudauli
|
UP-49-020-090-001/640
(JUNED PUR)
|
3149020000NRG25150520240036692
|
15/05/2024
|
PRABHAT KUMAR
|
3149020WL002148
|
PRABHAT KUMAR
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133298
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rudauli
|
UP-49-020-090-001/674
(JUNED PUR)
|
3149020000NRG25150520240036695
|
15/05/2024
|
Bhawan Mata
|
3149020WL002148
|
Bhawan Mata
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133291
|
|
MRS BHAVAN MATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-090-001/398
(JUNED PUR)
|
3149020000NRG25150520240036665
|
15/05/2024
|
DHANIRAM
|
3149020WL002148
|
DHANIRAM
|
00415
|
SBIN0008951
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133306
|
|
DHANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-090-001/144
(JUNED PUR)
|
3149020000NRG25150520240036639
|
15/05/2024
|
Saty Narayn
|
3149020WL002148
|
Saty Narayn
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133282
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rudauli
|
UP-49-020-090-001/149-A
(JUNED PUR)
|
3149020000NRG25150520240036640
|
15/05/2024
|
SHRI PRAKASH
|
3149020WL002148
|
SHRI PRAKASH
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133286
|
|
SIRI PARAKASH S/O RADHIKA PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Rudauli
|
UP-49-020-090-001/152-A
(JUNED PUR)
|
3149020000NRG25150520240036641
|
15/05/2024
|
RAJENDRA PARASAD
|
3149020WL002148
|
RAJENDRA PARASAD
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133287
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rudauli
|
UP-49-020-090-001/161-C
(JUNED PUR)
|
3149020000NRG25150520240036642
|
15/05/2024
|
Virendra kumar
|
3149020WL002148
|
Virendra kumar
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133281
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rudauli
|
UP-49-020-090-001/171-A
(JUNED PUR)
|
3149020000NRG25150520240036646
|
15/05/2024
|
Mangal Prasad
|
3149020WL002148
|
Mangal Prasad
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133283
|
|
MANGAL PARSAD S/O SHIYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
Rudauli
|
UP-49-020-090-001/177
(JUNED PUR)
|
3149020000NRG25150520240036647
|
15/05/2024
|
Ram kumar
|
3149020WL002148
|
Ram kumar
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133295
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rudauli
|
UP-49-020-090-001/179
(JUNED PUR)
|
3149020000NRG25150520240036649
|
15/05/2024
|
Ram naresh
|
3149020WL002148
|
Ram naresh
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133279
|
|
NARESH S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
Rudauli
|
UP-49-020-090-001/437
(JUNED PUR)
|
3149020000NRG25150520240036669
|
15/05/2024
|
RAM KUMAR
|
3149020WL002148
|
RAM KUMAR
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133285
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rudauli
|
UP-49-020-090-001/453
(JUNED PUR)
|
3149020000NRG25150520240036674
|
15/05/2024
|
GUTARA
|
3149020WL002148
|
GUTARA
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133284
|
|
GUTARA W/O KENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
Rudauli
|
UP-49-020-090-001/468
(JUNED PUR)
|
3149020000NRG25150520240036677
|
15/05/2024
|
BHAILAL
|
3149020WL002148
|
BHAILAL
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133307
|
|
BHAI LAL
|
BANK OF BARODA(606985)
|
|
44
|
Rudauli
|
UP-49-020-090-001/478
(JUNED PUR)
|
3149020000NRG25150520240036678
|
15/05/2024
|
LAUTAN
|
3149020WL002148
|
LAUTAN
|
00415
|
SBIN0009969
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133308
|
|
MR LAUTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-090-001/249
(JUNED PUR)
|
3149020000NRG25150520240036657
|
15/05/2024
|
RAJESH KUMAR
|
3149020WL002148
|
RAJESH KUMAR
|
00468
|
UBIN0568724
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133280
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
46
|
Rudauli
|
UP-49-020-090-001/598
(JUNED PUR)
|
3149020000NRG25150520240036685
|
15/05/2024
|
RINKU
|
3149020WL002148
|
RINKU
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133310
|
|
RINKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rudauli
|
UP-49-020-090-001/672
(JUNED PUR)
|
3149020000NRG25150520240036693
|
15/05/2024
|
DHARMENDRA KUMAR
|
3149020WL002148
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133303
|
|
Dharmendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Rudauli
|
UP-49-020-090-001/673
(JUNED PUR)
|
3149020000NRG25150520240036694
|
15/05/2024
|
DASHRATH LAL
|
3149020WL002148
|
DASHRATH LAL
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133289
|
|
DASHARATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
49
|
Rudauli
|
UP-49-020-090-001/178
(JUNED PUR)
|
3149020000NRG25150520240036648
|
15/05/2024
|
MADHURI DEVI
|
3149020WL002148
|
MADHURI DEVI
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133297
|
|
MADHURI DEVI VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
Rudauli
|
UP-49-020-090-001/239
(JUNED PUR)
|
3149020000NRG25150520240036654
|
15/05/2024
|
ANARKALI
|
3149020WL002148
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133269
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rudauli
|
UP-49-020-090-001/341
(JUNED PUR)
|
3149020000NRG25150520240036663
|
15/05/2024
|
RAMRUP
|
3149020WL002148
|
RAMRUP
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133304
|
|
RAMROOP
|
BANK OF BARODA(606985)
|
|
52
|
Rudauli
|
UP-49-020-090-001/401
(JUNED PUR)
|
3149020000NRG25150520240036666
|
15/05/2024
|
FATEH BAHADUR
|
3149020WL002148
|
FATEH BAHADUR
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133296
|
|
FATEH BAHADUR SO RAM
|
BANK OF BARODA(606985)
|
|
53
|
Rudauli
|
UP-49-020-090-001/419
(JUNED PUR)
|
3149020000NRG25150520240036667
|
15/05/2024
|
PATANDEEN
|
3149020WL002148
|
PATANDEEN
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133261
|
|
PATAN DEEN S/O RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
Rudauli
|
UP-49-020-090-001/421
(JUNED PUR)
|
3149020000NRG25150520240036668
|
15/05/2024
|
SHIV BHAGAN
|
3149020WL002148
|
SHIV BHAGAN
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133271
|
|
SHIV MAGAN S/O AUSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
Rudauli
|
UP-49-020-090-001/443
(JUNED PUR)
|
3149020000NRG25150520240036670
|
15/05/2024
|
summara devi
|
3149020WL002148
|
summara devi
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133270
|
|
SUMMARA DEVI W/O DINANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Rudauli
|
UP-49-020-090-001/461
(JUNED PUR)
|
3149020000NRG25150520240036676
|
15/05/2024
|
JASMATA
|
3149020WL002148
|
JASMATA
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133301
|
|
ASMATA
|
BANK OF BARODA(606985)
|
|
57
|
Rudauli
|
UP-49-020-090-001/575
(JUNED PUR)
|
3149020000NRG25150520240036682
|
15/05/2024
|
SHIV PYARI
|
3149020WL002148
|
SHIV PYARI
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133275
|
|
SHIV KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
Rudauli
|
UP-49-020-090-001/592
(JUNED PUR)
|
3149020000NRG25150520240036684
|
15/05/2024
|
ROLI
|
3149020WL002148
|
ROLI
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133300
|
|
ROLI W/O RAMROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
Rudauli
|
UP-49-020-090-001/614
(JUNED PUR)
|
3149020000NRG25150520240036686
|
15/05/2024
|
RAM JIYAWAN
|
3149020WL002148
|
RAM JIYAWAN
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133302
|
|
RAM JIYAWAN S/O MR LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Rudauli
|
UP-49-020-090-001/636
(JUNED PUR)
|
3149020000NRG25150520240036690
|
15/05/2024
|
DATARAM
|
3149020WL002148
|
DATARAM
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133278
|
|
DATARAM
|
BANK OF BARODA(606985)
|
|
61
|
Rudauli
|
UP-49-020-090-001/9-A
(JUNED PUR)
|
3149020000NRG25150520240036696
|
15/05/2024
|
BHANMATI
|
3149020WL002148
|
BHANMATI
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109133288
|
|
BHANMATI W/O SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144570
|
144570
|
|
|
|
|
|
|
|