|
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
|
PISAWAN
|
UP-29-001-039-001/09
(KACHURA)
|
3129001000NRG23050520220086367
|
05/05/2022
|
KALU
|
3129001WL007028
|
KALU
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270980206
|
|
KALU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-071-001/321
(RUSTAM NAGAR)
|
3129001000NRG23050520220086498
|
05/05/2022
|
VEDPAL SINGH
|
3129001WL007052
|
VEDPAL SINGH
|
00015
|
ALLA0AU1268
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980205
|
|
VEDPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-042-002/338
(KAPSA)
|
3129001000NRG23050520220086435
|
05/05/2022
|
RINKI
|
3129001WL007036
|
RINKI
|
00015
|
ALLA0AU1313
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270980204
|
|
RINKI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-052-001/221
(MAHAMDAPUR-II)
|
3129001000NRG23050520220086484
|
05/05/2022
|
RAM NARESH
|
3129001WL007045
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980207
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-070-004/289
(KHAJUNNA)
|
3129001000NRG23050520220086467
|
05/05/2022
|
NEERAJ
|
3129001WL007038
|
NEERAJ
|
00015
|
ALLA0AU1324
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270980208
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-089-001/102
(PURAINA)
|
3129001000NRG23050520220086494
|
05/05/2022
|
DORI LAL
|
3129001WL007050
|
DORI LAL
|
00015
|
ALLA0AU1332
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980203
|
|
DORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-002-001/800
(AKOHRA)
|
3129001000NRG23050520220086352
|
05/05/2022
|
SHADAB KHA
|
3129001WL007018
|
SHADAB KHA
|
00045
|
BARB0VJGURS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980209
|
|
SHADABKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-039-001/340
(KACHURA)
|
3129001000NRG23050520220086368
|
05/05/2022
|
UPENDRA
|
3129001WL007028
|
UPENDRA
|
00176
|
IDIB000K715
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270980179
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-016-001/333
(BRAHMAULA)
|
3129001000NRG23050520220086356
|
05/05/2022
|
ROJ MO
|
3129001WL007021
|
ROJ MO
|
00176
|
IDIB000P658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980180
|
|
ROJMO
|
()
|
|
10
|
PISAWAN
|
UP-29-001-048-001/201-A
(KUIYA KHERA)
|
3129001000NRG23050520220086477
|
05/05/2022
|
CHOTE LAL
|
3129001WL007042
|
CHOTE LAL
|
00176
|
IDIB000P658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980194
|
|
CHOTELAL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-054-001/730
(MATHAN)
|
3129001000NRG23050520220086485
|
05/05/2022
|
SABBIR
|
3129001WL007046
|
SABBIR
|
00176
|
IDIB000P658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980196
|
|
SABBIR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-070-004/733
(RAUNA)
|
3129001000NRG23050520220086357
|
05/05/2022
|
BIRU
|
3129001WL007022
|
BIRU
|
00176
|
IDIB000P658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980195
|
|
BIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-051-001/427
(MAHAMADAPUR-I)
|
3129001000NRG23050520220086482
|
05/05/2022
|
suresh chandra
|
3129001WL007044
|
suresh chandra
|
00354
|
PUNB0091400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980187
|
|
sureshchandra
|
()
|
|
14
|
PISAWAN
|
UP-29-001-070-004/119
(KHAJUNNA)
|
3129001000NRG23050520220086464
|
05/05/2022
|
HORILAL
|
3129001WL007038
|
HORILAL
|
00354
|
PUNB0091400
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270980189
|
|
HORILAL
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-004/954
(SEJKHURD)
|
3129001000NRG23050520220086506
|
05/05/2022
|
NASEEM
|
3129001WL007055
|
NASEEM
|
00354
|
PUNB0091400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980188
|
|
NASEEM
|
()
|
|
16
|
PISAWAN
|
UP-29-001-088-001/428
(NEVADA)
|
3129001000NRG23050520220086491
|
05/05/2022
|
NIRMAL
|
3129001WL007048
|
NIRMAL
|
00354
|
PUNB0091400
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980190
|
|
NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-016-001/333
(BRAHMAULA)
|
3129001000NRG23050520220086355
|
05/05/2022
|
SOFIYA
|
3129001WL007021
|
SOFIYA
|
00415
|
SBIN0017585
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980192
|
|
MRS SUFIYA SUFIYA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-088-001/419
(NEVADA)
|
3129001000NRG23050520220086490
|
05/05/2022
|
GEETAN
|
3129001WL007048
|
GEETAN
|
00415
|
SBIN0017585
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980191
|
|
MRS GEETAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-028-001/20
(GAURA)
|
3129001000NRG23050520220086359
|
05/05/2022
|
ASHOK
|
3129001WL007024
|
ASHOK
|
00415
|
SBIN0018302
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270980193
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-031-002/324-A
(GURSANDA)
|
3129001000NRG23050520220086599
|
05/05/2022
|
LAXMI
|
3129001WL007061
|
LAXMI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270980181
|
|
LAXMI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-031-002/898
(GURSANDA)
|
3129001000NRG23050520220086602
|
05/05/2022
|
MUNSI
|
3129001WL007061
|
MUNSI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980184
|
|
MUNSI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-042-002/512
(KAPSA)
|
3129001000NRG23050520220086440
|
05/05/2022
|
SURENDRA
|
3129001WL007036
|
SURENDRA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270980182
|
|
SURENDRA
|
()
|
|
23
|
PISAWAN
|
UP-29-001-063-001/374
(PAKARIYA PURAINA)
|
3129001000NRG23050520220086493
|
05/05/2022
|
GAYAPRASAD
|
3129001WL007049
|
GAYAPRASAD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270980183
|
|
GAYAPRASAD
|
()
|
|
24
|
PISAWAN
|
UP-29-001-077-004/461
(KHAJUNNA)
|
3129001000NRG23050520220086469
|
05/05/2022
|
LALARAM
|
3129001WL007038
|
LALARAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270980185
|
|
LALARAM
|
()
|
|
25
|
PISAWAN
|
UP-29-001-088-001/436
(NEVADA)
|
3129001000NRG23050520220086492
|
05/05/2022
|
RAJESH
|
3129001WL007048
|
RAJESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980186
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-011-001/61
(BANSI)
|
3129001000NRG23050520220086353
|
05/05/2022
|
VINOD
|
3129001WL007019
|
VINOD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270980159
|
|
VINOD
|
()
|
|
27
|
PISAWAN
|
UP-29-001-015-001/184-A
(BIHAT GAUR)
|
3129001000NRG23050520220086354
|
05/05/2022
|
RAMESH SSINGH
|
3129001WL007020
|
RAMESH SSINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270980197
|
|
RAMESHSSINGH
|
()
|
|
28
|
PISAWAN
|
UP-29-001-019-001/531
(CHHAHALIYA)
|
3129001000NRG23050520220086358
|
05/05/2022
|
RAM KISHOR
|
3129001WL007023
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980165
|
|
RAMKISHOR
|
()
|
|
29
|
PISAWAN
|
UP-29-001-029-002/107
(GAURASI KALA)
|
3129001000NRG23050520220086360
|
05/05/2022
|
RAMJEEVAN
|
3129001WL007025
|
RAMJEEVAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980166
|
|
RAMJEEVAN
|
()
|
|
30
|
PISAWAN
|
UP-29-001-031-002/204
(GURSANDA)
|
3129001000NRG23050520220086598
|
05/05/2022
|
LAXMI
|
3129001WL007061
|
LAXMI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270980175
|
|
LAXMI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-040-003/463
(KACHURI)
|
3129001000NRG23050520220086372
|
05/05/2022
|
URMILA
|
3129001WL007030
|
URMILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980201
|
|
URMILA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-041-001/127
(KAITHOLIYA)
|
3129001000NRG23050520220086415
|
05/05/2022
|
RAMESH
|
3129001WL007033
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270980171
|
|
RAMESH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-042-002/445
(KAPSA)
|
3129001000NRG23050520220086438
|
05/05/2022
|
JAYKORA
|
3129001WL007036
|
JAYKORA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980172
|
|
JAYKORA
|
()
|
|
34
|
PISAWAN
|
UP-29-001-042-002/512
(KAPSA)
|
3129001000NRG23050520220086439
|
05/05/2022
|
BHUPRAM
|
3129001WL007036
|
BHUPRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270980198
|
|
BHUPRAM
|
()
|
|
35
|
PISAWAN
|
UP-29-001-042-002/552
(KAPSA)
|
3129001000NRG23050520220086441
|
05/05/2022
|
PREMSHRI
|
3129001WL007036
|
PREMSHRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980210
|
|
PREMSHRI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-045-002/548
(KHAMARIYA)
|
3129001000NRG23050520220086471
|
05/05/2022
|
CHAND SINGH
|
3129001WL007040
|
CHAND SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270980167
|
|
CHANDSINGH
|
()
|
|
37
|
PISAWAN
|
UP-29-001-045-003/543
(KHAMARIYA)
|
3129001000NRG23050520220086487
|
05/05/2022
|
KAMLESHWARI
|
3129001WL007047
|
KAMLESHWARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980169
|
|
KAMLESHWARI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-045-003/571
(KHAMARIYA)
|
3129001000NRG23050520220086488
|
05/05/2022
|
BABLI
|
3129001WL007047
|
BABLI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270980213
|
|
BABLI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-049-003/552
(KUTUAPUR)
|
3129001000NRG23050520220086479
|
05/05/2022
|
RAMPAL
|
3129001WL007043
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980211
|
|
RAMPAL
|
()
|
|
40
|
PISAWAN
|
UP-29-001-049-003/634
(KUTUAPUR)
|
3129001000NRG23050520220086480
|
05/05/2022
|
HARIRAM
|
3129001WL007043
|
HARIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980160
|
|
HARIRAM
|
()
|
|
41
|
PISAWAN
|
UP-29-001-049-003/652
(KUTUAPUR)
|
3129001000NRG23050520220086481
|
05/05/2022
|
RUBI DEVI
|
3129001WL007043
|
RUBI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980161
|
|
RUBIDEVI
|
()
|
|
42
|
PISAWAN
|
UP-29-001-069-003/406
(RATAUSIYA)
|
3129001000NRG23050520220086496
|
05/05/2022
|
CHOTE MIYA
|
3129001WL007051
|
CHOTE MIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980176
|
|
CHOTEMIYA
|
()
|
|
43
|
PISAWAN
|
UP-29-001-070-004/157
(KHAJUNNA)
|
3129001000NRG23050520220086465
|
05/05/2022
|
SHRIRAM
|
3129001WL007038
|
SHRIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270980174
|
|
SHRIRAM
|
()
|
|
44
|
PISAWAN
|
UP-29-001-071-001/264
(RUSTAM NAGAR)
|
3129001000NRG23050520220086497
|
05/05/2022
|
RAM KISHOR
|
3129001WL007052
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980164
|
|
RAMKISHOR
|
()
|
|
45
|
PISAWAN
|
UP-29-001-075-004/19
(SAROSA)
|
3129001000NRG23050520220086361
|
05/05/2022
|
HARDWARI
|
3129001WL007026
|
HARDWARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980178
|
|
HARDWARI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-077-004/926
(SEJKHURD)
|
3129001000NRG23050520220086504
|
05/05/2022
|
SHAKIR
|
3129001WL007055
|
SHAKIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980202
|
|
SHAKIR
|
()
|
|
47
|
PISAWAN
|
UP-29-001-077-004/953
(SEJKHURD)
|
3129001000NRG23050520220086505
|
05/05/2022
|
KAUSHAL
|
3129001WL007055
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980163
|
|
KAUSHAL
|
()
|
|
48
|
PISAWAN
|
UP-29-001-077-004/958
(SEJKHURD)
|
3129001000NRG23050520220086507
|
05/05/2022
|
REHNA KHATOON
|
3129001WL007055
|
REHNA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980162
|
|
REHNAKHATOON
|
()
|
|
49
|
PISAWAN
|
UP-29-001-080-001/122
(VAJIR NAGAR)
|
3129001000NRG23050520220086509
|
05/05/2022
|
SAPNA
|
3129001WL007056
|
SAPNA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980170
|
|
SAPNA
|
()
|
|
50
|
PISAWAN
|
UP-29-001-080-001/122
(VAJIR NAGAR)
|
3129001000NRG23050520220086508
|
05/05/2022
|
SATISH
|
3129001WL007056
|
SATISH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980199
|
|
SATISH
|
()
|
|
51
|
PISAWAN
|
UP-29-001-080-001/58
(VAJIR NAGAR)
|
3129001000NRG23050520220086512
|
05/05/2022
|
SIDDHU
|
3129001WL007056
|
SIDDHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980168
|
|
SIDDHU
|
()
|
|
52
|
PISAWAN
|
UP-29-001-080-001/69
(VAJIR NAGAR)
|
3129001000NRG23050520220086513
|
05/05/2022
|
AWDHESH
|
3129001WL007056
|
AWDHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980212
|
|
AWDHESH
|
()
|
|
53
|
PISAWAN
|
UP-29-001-080-001/84
(VAJIR NAGAR)
|
3129001000NRG23050520220086514
|
05/05/2022
|
VIMLESH
|
3129001WL007056
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980200
|
|
VIMLESH
|
()
|
|
54
|
PISAWAN
|
UP-29-001-088-001/332
(NEVADA)
|
3129001000NRG23050520220086489
|
05/05/2022
|
JEET RAM
|
3129001WL007048
|
JEET RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270980173
|
|
JEETRAM
|
()
|
|
55
|
PISAWAN
|
UP-29-001-089-001/102
(PURAINA)
|
3129001000NRG23050520220086495
|
05/05/2022
|
MAINA DEVI
|
3129001WL007050
|
MAINA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270980177
|
|
MAINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154638
|
154638
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1268
|
Neri
|
3621
|
|
2
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1313
|
Pisawan
|
5112
|
|
3
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1324
|
Bahadurnagar
|
3408
|
|
4
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1332
|
Ratausia
|
2982
|
|
5
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Bank of Baroda
|
BARB0VJGURS
|
GURSANDA
|
2982
|
|
6
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Indian Bank
|
IDIB000K715
|
KIC MAHOLI
|
426
|
|
7
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Indian Bank
|
IDIB000P658
|
PISAWAN
|
11928
|
|
8
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Punjab National Bank
|
PUNB0091400
|
PISAWAN
|
12567
|
|
9
|
PISAWAN
|
UP3129001_050522FTO_152638
|
State Bank of India
|
SBIN0017585
|
Pisawan
|
6177
|
|
10
|
PISAWAN
|
UP3129001_050522FTO_152638
|
State Bank of India
|
SBIN0018302
|
RAMKOT
|
2769
|
|
11
|
PISAWAN
|
UP3129001_050522FTO_152638
|
India Post Payments Bank
|
IPOS0000001
|
SITAPUR
|
15336
|
|
12
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Bahadurnagar
|
5964
|
|
13
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Bargawan
|
17892
|
|
14
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
beehatgaur
|
4047
|
|
15
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Kutubnagar
|
3195
|
|
16
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Neri
|
9159
|
|
17
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
patabojh
|
2130
|
|
18
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Pisawan
|
11289
|
|
19
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Ratausia
|
5964
|
|
20
|
PISAWAN
|
UP3129001_050522FTO_152638
|
Aryavart Bank
|
BKID0ARYAGB
|
Wazir Nagar.
|
27690
|