|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rudauli
|
UP-49-020-083-002/159
(KHODI PUR)
|
3149020000NRG25010520240020575
|
01/05/2024
|
RAM LAKHAN
|
3149020WL001170
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731749
|
|
RAM LAKHAN S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Rudauli
|
UP-49-020-083-002/385
(KHODI PUR)
|
3149020000NRG25010520240020588
|
01/05/2024
|
BABULAL
|
3149020WL001170
|
BABULAL
|
00045
|
BARB0MAKHDO
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731729
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Rudauli
|
UP-49-020-083-002/388
(KHODI PUR)
|
3149020000NRG25010520240020589
|
01/05/2024
|
SHIVRAM
|
3149020WL001170
|
SHIVRAM
|
00045
|
BARB0MAKHDO
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731728
|
|
SHIVRAM
|
BANK OF BARODA(606985)
|
|
4
|
Rudauli
|
UP-49-020-083-002/389
(KHODI PUR)
|
3149020000NRG25010520240020590
|
01/05/2024
|
ROHIT KUMAR
|
3149020WL001170
|
ROHIT KUMAR
|
00045
|
BARB0MAKHDO
|
2133
|
2133
|
Processed
|
07/05/2024
|
|
3809731725
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Rudauli
|
UP-49-020-083-002/391
(KHODI PUR)
|
3149020000NRG25010520240020592
|
01/05/2024
|
DESHRAJ
|
3149020WL001170
|
DESHRAJ
|
00045
|
BARB0MAKHDO
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731727
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
6
|
Rudauli
|
UP-49-020-083-002/392
(KHODI PUR)
|
3149020000NRG25010520240020593
|
01/05/2024
|
ANUJ KUMAR
|
3149020WL001170
|
ANUJ KUMAR
|
00045
|
BARB0MAKHDO
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3809731724
|
|
ANUJ KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Rudauli
|
UP-49-020-083-002/393
(KHODI PUR)
|
3149020000NRG25010520240020594
|
01/05/2024
|
SACHIN KUMAR
|
3149020WL001170
|
SACHIN KUMAR
|
00045
|
BARB0MAKHDO
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731730
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Rudauli
|
UP-49-020-083-002/394
(KHODI PUR)
|
3149020000NRG25010520240020595
|
01/05/2024
|
NITISH KUMAR
|
3149020WL001170
|
NITISH KUMAR
|
00045
|
BARB0MAKHDO
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731726
|
|
Nitin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rudauli
|
UP-49-020-083-002/396
(KHODI PUR)
|
3149020000NRG25010520240020596
|
01/05/2024
|
TULSHIRAM
|
3149020WL001170
|
TULSHIRAM
|
00045
|
BARB0MAKHDO
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731723
|
|
TULSIRAM SO MANSHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
10
|
Rudauli
|
UP-49-020-083-001/260
(KHODI PUR)
|
3149020000NRG25010520240020553
|
01/05/2024
|
PANNALAL
|
3149020WL001170
|
PANNALAL
|
00354
|
PUNB0410000
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3809731737
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rudauli
|
UP-49-020-083-001/4
(KHODI PUR)
|
3149020000NRG25010520240020554
|
01/05/2024
|
PITAMBAR
|
3149020WL001170
|
PITAMBAR
|
00354
|
PUNB0410000
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3809731745
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rudauli
|
UP-49-020-083-001/6
(KHODI PUR)
|
3149020000NRG25010520240020555
|
01/05/2024
|
Sammer
|
3149020WL001170
|
Sammer
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3809731736
|
|
SUMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rudauli
|
UP-49-020-083-001/7
(KHODI PUR)
|
3149020000NRG25010520240020556
|
01/05/2024
|
Sahaj Ram
|
3149020WL001170
|
Sahaj Ram
|
00354
|
PUNB0410000
|
2844
|
2844
|
Processed
|
07/05/2024
|
|
3809731705
|
|
SAHAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rudauli
|
UP-49-020-083-002/102
(KHODI PUR)
|
3149020000NRG25010520240020557
|
01/05/2024
|
SAGEERA
|
3149020WL001170
|
SAGEERA
|
00354
|
PUNB0410000
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809731711
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rudauli
|
UP-49-020-083-002/104
(KHODI PUR)
|
3149020000NRG25010520240020558
|
01/05/2024
|
NAJMA
|
3149020WL001170
|
NAJMA
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731710
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rudauli
|
UP-49-020-083-002/106
(KHODI PUR)
|
3149020000NRG25010520240020559
|
01/05/2024
|
SUNDHARA
|
3149020WL001170
|
SUNDHARA
|
00354
|
PUNB0410000
|
1896
|
1896
|
Processed
|
07/05/2024
|
|
3809731708
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rudauli
|
UP-49-020-083-002/110
(KHODI PUR)
|
3149020000NRG25010520240020560
|
01/05/2024
|
CAMPA KALA
|
3149020WL001170
|
CAMPA KALA
|
00354
|
PUNB0410000
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3809731714
|
|
CHAMPA KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rudauli
|
UP-49-020-083-002/111
(KHODI PUR)
|
3149020000NRG25010520240020561
|
01/05/2024
|
SUKHDEI
|
3149020WL001170
|
SUKHDEI
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731734
|
|
SUKHDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rudauli
|
UP-49-020-083-002/116
(KHODI PUR)
|
3149020000NRG25010520240020562
|
01/05/2024
|
AYODHYA
|
3149020WL001170
|
AYODHYA
|
00354
|
PUNB0410000
|
2370
|
2370
|
Processed
|
07/05/2024
|
|
3809731713
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rudauli
|
UP-49-020-083-002/117
(KHODI PUR)
|
3149020000NRG25010520240020563
|
01/05/2024
|
Metlesha kumari
|
3149020WL001170
|
Metlesha kumari
|
00354
|
PUNB0410000
|
711
|
711
|
Processed
|
07/05/2024
|
|
3809731707
|
|
MITHLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rudauli
|
UP-49-020-083-002/123
(KHODI PUR)
|
3149020000NRG25010520240020564
|
01/05/2024
|
HARIDAS
|
3149020WL001170
|
HARIDAS
|
00354
|
PUNB0410000
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809731719
|
|
HARIDAS
|
BANK OF BARODA(606985)
|
|
22
|
Rudauli
|
UP-49-020-083-002/125
(KHODI PUR)
|
3149020000NRG25010520240020565
|
01/05/2024
|
Lxmi dive
|
3149020WL001170
|
Lxmi dive
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731733
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rudauli
|
UP-49-020-083-002/126
(KHODI PUR)
|
3149020000NRG25010520240020566
|
01/05/2024
|
Genda
|
3149020WL001170
|
Genda
|
00354
|
PUNB0410000
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3809731712
|
|
GEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rudauli
|
UP-49-020-083-002/128
(KHODI PUR)
|
3149020000NRG25010520240020567
|
01/05/2024
|
Kadu
|
3149020WL001170
|
Kadu
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731716
|
|
KHEDUS/OKALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Rudauli
|
UP-49-020-083-002/129
(KHODI PUR)
|
3149020000NRG25010520240020568
|
01/05/2024
|
Santi Dive
|
3149020WL001170
|
Santi Dive
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731709
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rudauli
|
UP-49-020-083-002/13
(KHODI PUR)
|
3149020000NRG25010520240020569
|
01/05/2024
|
JAG PRASAD
|
3149020WL001170
|
JAG PRASAD
|
00354
|
PUNB0410000
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809731695
|
|
JAG PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rudauli
|
UP-49-020-083-002/133
(KHODI PUR)
|
3149020000NRG25010520240020570
|
01/05/2024
|
GOVIND KUMAR
|
3149020WL001170
|
GOVIND KUMAR
|
00354
|
PUNB0410000
|
711
|
711
|
Processed
|
07/05/2024
|
|
3809731717
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rudauli
|
UP-49-020-083-002/135
(KHODI PUR)
|
3149020000NRG25010520240020571
|
01/05/2024
|
RAMJEET
|
3149020WL001170
|
RAMJEET
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731718
|
|
RAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rudauli
|
UP-49-020-083-002/14
(KHODI PUR)
|
3149020000NRG25010520240020572
|
01/05/2024
|
RAM CHANDER
|
3149020WL001170
|
RAM CHANDER
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731694
|
|
RAM CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rudauli
|
UP-49-020-083-002/148
(KHODI PUR)
|
3149020000NRG25010520240020573
|
01/05/2024
|
SUNDARA
|
3149020WL001170
|
SUNDARA
|
00354
|
PUNB0410000
|
711
|
711
|
Processed
|
07/05/2024
|
|
3809731732
|
|
SUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rudauli
|
UP-49-020-083-002/15
(KHODI PUR)
|
3149020000NRG25010520240020574
|
01/05/2024
|
SARIPH
|
3149020WL001170
|
SARIPH
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731699
|
|
SARIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rudauli
|
UP-49-020-083-002/161
(KHODI PUR)
|
3149020000NRG25010520240020576
|
01/05/2024
|
RAM SAJIVAN
|
3149020WL001170
|
RAM SAJIVAN
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731744
|
|
RAM SAJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rudauli
|
UP-49-020-083-002/162
(KHODI PUR)
|
3149020000NRG25010520240020577
|
01/05/2024
|
JAGJIVAN
|
3149020WL001170
|
JAGJIVAN
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731741
|
|
JAG JIVAN PRASAD SO
|
BANK OF BARODA(606985)
|
|
34
|
Rudauli
|
UP-49-020-083-002/164
(KHODI PUR)
|
3149020000NRG25010520240020578
|
01/05/2024
|
JUHI DEVI
|
3149020WL001170
|
JUHI DEVI
|
00354
|
PUNB0410000
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809731715
|
|
JUHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rudauli
|
UP-49-020-083-002/17
(KHODI PUR)
|
3149020000NRG25010520240020579
|
01/05/2024
|
GHANSHYAM
|
3149020WL001170
|
GHANSHYAM
|
00354
|
PUNB0410000
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809731693
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rudauli
|
UP-49-020-083-002/19
(KHODI PUR)
|
3149020000NRG25010520240020580
|
01/05/2024
|
RAM TILAK
|
3149020WL001170
|
RAM TILAK
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
07/05/2024
|
|
3809731697
|
|
RAM TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rudauli
|
UP-49-020-083-002/20
(KHODI PUR)
|
3149020000NRG25010520240020581
|
01/05/2024
|
JAYRAM
|
3149020WL001170
|
JAYRAM
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731696
|
|
JAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rudauli
|
UP-49-020-083-002/25
(KHODI PUR)
|
3149020000NRG25010520240020582
|
01/05/2024
|
UDAY RAJ
|
3149020WL001170
|
UDAY RAJ
|
00354
|
PUNB0410000
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809731698
|
|
UDAIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rudauli
|
UP-49-020-083-002/26
(KHODI PUR)
|
3149020000NRG25010520240020583
|
01/05/2024
|
JUMMAN
|
3149020WL001170
|
JUMMAN
|
00354
|
PUNB0410000
|
2133
|
2133
|
Processed
|
07/05/2024
|
|
3809731740
|
|
JUMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rudauli
|
UP-49-020-083-002/28
(KHODI PUR)
|
3149020000NRG25010520240020584
|
01/05/2024
|
RAMAKANT
|
3149020WL001170
|
RAMAKANT
|
00354
|
PUNB0410000
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3809731739
|
|
RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rudauli
|
UP-49-020-083-002/360
(KHODI PUR)
|
3149020000NRG25010520240020585
|
01/05/2024
|
RAJPATA
|
3149020WL001170
|
RAJPATA
|
00354
|
PUNB0410000
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3809731746
|
|
RAJAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rudauli
|
UP-49-020-083-002/361
(KHODI PUR)
|
3149020000NRG25010520240020586
|
01/05/2024
|
RAMAVATI
|
3149020WL001170
|
RAMAVATI
|
00354
|
PUNB0410000
|
1422
|
1422
|
Processed
|
07/05/2024
|
|
3809731731
|
|
RAMAWATI WO AWADHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
Rudauli
|
UP-49-020-083-002/39
(KHODI PUR)
|
3149020000NRG25010520240020591
|
01/05/2024
|
HARI PRASAD
|
3149020WL001170
|
HARI PRASAD
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731692
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rudauli
|
UP-49-020-083-002/40
(KHODI PUR)
|
3149020000NRG25010520240020598
|
01/05/2024
|
ATEEK
|
3149020WL001170
|
ATEEK
|
00354
|
PUNB0410000
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809731738
|
|
ATEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rudauli
|
UP-49-020-083-002/407
(KHODI PUR)
|
3149020000NRG25010520240020600
|
01/05/2024
|
TRIBHUWAN
|
3149020WL001170
|
TRIBHUWAN
|
00354
|
PUNB0410000
|
1185
|
1185
|
Processed
|
07/05/2024
|
|
3809731721
|
|
TRIBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rudauli
|
UP-49-020-083-002/408
(KHODI PUR)
|
3149020000NRG25010520240020601
|
01/05/2024
|
SARVESH
|
3149020WL001170
|
SARVESH
|
00354
|
PUNB0410000
|
1659
|
1659
|
Processed
|
07/05/2024
|
|
3809731722
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rudauli
|
UP-49-020-083-002/45
(KHODI PUR)
|
3149020000NRG25010520240020603
|
01/05/2024
|
MAHADEV
|
3149020WL001170
|
MAHADEV
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731742
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rudauli
|
UP-49-020-083-002/51
(KHODI PUR)
|
3149020000NRG25010520240020604
|
01/05/2024
|
KESHAVRAM
|
3149020WL001170
|
KESHAVRAM
|
00354
|
PUNB0410000
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809731691
|
|
KESHAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rudauli
|
UP-49-020-083-002/53
(KHODI PUR)
|
3149020000NRG25010520240020605
|
01/05/2024
|
Malek ram
|
3149020WL001170
|
Malek ram
|
00354
|
PUNB0410000
|
711
|
711
|
Processed
|
07/05/2024
|
|
3809731743
|
|
MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rudauli
|
UP-49-020-083-002/61
(KHODI PUR)
|
3149020000NRG25010520240020606
|
01/05/2024
|
RAMFER
|
3149020WL001170
|
RAMFER
|
00354
|
PUNB0410000
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809731700
|
|
RAMFER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rudauli
|
UP-49-020-083-002/68
(KHODI PUR)
|
3149020000NRG25010520240020607
|
01/05/2024
|
KADEER AHAMAD
|
3149020WL001170
|
KADEER AHAMAD
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731702
|
|
KADEER AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rudauli
|
UP-49-020-083-002/69
(KHODI PUR)
|
3149020000NRG25010520240020608
|
01/05/2024
|
SAGEER
|
3149020WL001170
|
SAGEER
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731701
|
|
SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rudauli
|
UP-49-020-083-002/71
(KHODI PUR)
|
3149020000NRG25010520240020609
|
01/05/2024
|
VINAY KUMAR
|
3149020WL001170
|
VINAY KUMAR
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731703
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rudauli
|
UP-49-020-083-002/78
(KHODI PUR)
|
3149020000NRG25010520240020610
|
01/05/2024
|
RAM BHAWAN
|
3149020WL001170
|
RAM BHAWAN
|
00354
|
PUNB0410000
|
948
|
948
|
Processed
|
07/05/2024
|
|
3809731735
|
|
RAM BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rudauli
|
UP-49-020-083-002/86
(KHODI PUR)
|
3149020000NRG25010520240020611
|
01/05/2024
|
PARASHNATH
|
3149020WL001170
|
PARASHNATH
|
00354
|
PUNB0410000
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731704
|
|
PARAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rudauli
|
UP-49-020-083-002/88
(KHODI PUR)
|
3149020000NRG25010520240020612
|
01/05/2024
|
SANTOSH KUMAR
|
3149020WL001170
|
SANTOSH KUMAR
|
00354
|
PUNB0410000
|
474
|
474
|
Processed
|
07/05/2024
|
|
3809731706
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
57
|
Rudauli
|
UP-49-020-083-002/412
(KHODI PUR)
|
3149020000NRG25010520240020602
|
01/05/2024
|
MAYA RAM
|
3149020WL001170
|
MAYA RAM
|
00354
|
PUNB0631300
|
1422
|
1422
|
Processed
|
07/05/2024
|
|
3809731720
|
|
MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
58
|
Rudauli
|
UP-49-020-083-002/363
(KHODI PUR)
|
3149020000NRG25010520240020587
|
01/05/2024
|
RAGHUNANDAN
|
3149020WL001170
|
RAGHUNANDAN
|
00699
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731747
|
|
RAGHU NANDAN S/O SRIRAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
Rudauli
|
UP-49-020-083-002/398
(KHODI PUR)
|
3149020000NRG25010520240020597
|
01/05/2024
|
JUNED AHMAD
|
3149020WL001170
|
JUNED AHMAD
|
00699
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
07/05/2024
|
|
3809731748
|
|
JUNED S/O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Rudauli
|
UP-49-020-083-002/400
(KHODI PUR)
|
3149020000NRG25010520240020599
|
01/05/2024
|
MOHAMMAD SHUAIB
|
3149020WL001170
|
MOHAMMAD SHUAIB
|
00699
|
BKID0ARYAGB
|
711
|
711
|
Processed
|
07/05/2024
|
|
3809731690
|
|
Mohammad Shuaib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|