|
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-29-001-049-003/109
(KUTUAPUR)
|
3129001000NRG23270620220345324
|
27/06/2022
|
HEMNATH
|
3129001WL023396
|
HEMNATH
|
00015
|
ALLA0AU1239
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896000374
|
|
HEMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-049-003/15
(KUTUAPUR)
|
3129001000NRG23270620220345325
|
27/06/2022
|
BECHEYLAL
|
3129001WL023396
|
BECHEYLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000373
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-049-003/221
(KUTUAPUR)
|
3129001000NRG23270620220345326
|
27/06/2022
|
RAMKALI
|
3129001WL023396
|
RAMKALI
|
00015
|
ALLA0AU1239
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896000372
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-049-003/55
(KUTUAPUR)
|
3129001000NRG23270620220345329
|
27/06/2022
|
RAMPAL
|
3129001WL023396
|
RAMPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000378
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-049-003/55
(KUTUAPUR)
|
3129001000NRG23270620220345330
|
27/06/2022
|
RAMPIYARI
|
3129001WL023396
|
RAMPIYARI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000375
|
|
RAMPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-049-003/56
(KUTUAPUR)
|
3129001000NRG23270620220345332
|
27/06/2022
|
PREMIKA
|
3129001WL023396
|
PREMIKA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000376
|
|
PREMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-049-003/56
(KUTUAPUR)
|
3129001000NRG23270620220345331
|
27/06/2022
|
PREMPAL
|
3129001WL023396
|
PREMPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000377
|
|
PREMPAL S/O GULGARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-026-001/05
(FARIHA)
|
3129001000NRG23270620220345305
|
27/06/2022
|
SIYARAM
|
3129001WL023394
|
SIYARAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000379
|
|
BHAGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-026-001/113
(FARIHA)
|
3129001000NRG23270620220345306
|
27/06/2022
|
ESHAKA
|
3129001WL023394
|
ESHAKA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000442
|
|
ISHAK S/O MAULA BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-026-001/20
(FARIHA)
|
3129001000NRG23270620220345311
|
27/06/2022
|
Kusuma
|
3129001WL023394
|
Kusuma
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000436
|
|
KUSHMA W/O RAMDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-026-001/22
(FARIHA)
|
3129001000NRG23270620220345312
|
27/06/2022
|
SATROHAN
|
3129001WL023394
|
SATROHAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000380
|
|
SHATROHAN LAL S/O KUNWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-026-001/32
(FARIHA)
|
3129001000NRG23270620220345313
|
27/06/2022
|
MAUJILAL
|
3129001WL023394
|
MAUJILAL
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896000404
|
|
MAUJI LAL S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-026-001/32
(FARIHA)
|
3129001000NRG23270620220345314
|
27/06/2022
|
USHA
|
3129001WL023394
|
USHA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000405
|
|
USHA W/O MOJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-026-001/46
(FARIHA)
|
3129001000NRG23270620220345316
|
27/06/2022
|
ASHOKAKUMAR
|
3129001WL023394
|
ASHOKAKUMAR
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896000403
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-026-001/46
(FARIHA)
|
3129001000NRG23270620220345317
|
27/06/2022
|
RAMPYARI
|
3129001WL023394
|
RAMPYARI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000413
|
|
RAMPYARI W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-026-001/55
(FARIHA)
|
3129001000NRG23270620220345318
|
27/06/2022
|
SALEEM
|
3129001WL023394
|
SALEEM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000439
|
|
SALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-026-001/93
(FARIHA)
|
3129001000NRG23270620220345320
|
27/06/2022
|
RAM PYARI
|
3129001WL023394
|
RAM PYARI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896000438
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-026-001/93
(FARIHA)
|
3129001000NRG23270620220345321
|
27/06/2022
|
TEJPAL
|
3129001WL023394
|
TEJPAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896000437
|
|
TEJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-026-001/99
(FARIHA)
|
3129001000NRG23270620220345322
|
27/06/2022
|
RAKESH
|
3129001WL023394
|
RAKESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000412
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-042-002/09
(KAPSA)
|
3129001000NRG23270620220345465
|
27/06/2022
|
JAGDISH
|
3129001WL023401
|
JAGDISH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000470
|
|
JAGDISH S\O GIRIJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-042-002/09
(KAPSA)
|
3129001000NRG23270620220345464
|
27/06/2022
|
SARNAM
|
3129001WL023401
|
SARNAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000435
|
|
SARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-042-002/100
(KAPSA)
|
3129001000NRG23270620220345345
|
27/06/2022
|
RAM GULAM
|
3129001WL023398
|
RAM GULAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000476
|
|
RAM GULAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PISAWAN
|
UP-29-001-042-002/105
(KAPSA)
|
3129001000NRG23270620220345158
|
27/06/2022
|
BHABHUTI
|
3129001WL023387
|
BHABHUTI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000383
|
|
BHABH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-042-002/113
(KAPSA)
|
3129001000NRG23270620220345351
|
27/06/2022
|
VIMLA
|
3129001WL023398
|
VIMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000444
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-042-002/114
(KAPSA)
|
3129001000NRG23270620220345352
|
27/06/2022
|
BRAJ PAL
|
3129001WL023398
|
BRAJ PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000414
|
|
BRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-042-002/131
(KAPSA)
|
3129001000NRG23270620220345163
|
27/06/2022
|
MAYARAM
|
3129001WL023387
|
MAYARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000489
|
|
MAYARAM S/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-042-002/131
(KAPSA)
|
3129001000NRG23270620220345161
|
27/06/2022
|
RAJENDAR
|
3129001WL023387
|
RAJENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000420
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-042-002/131
(KAPSA)
|
3129001000NRG23270620220345162
|
27/06/2022
|
RAM PIYARI
|
3129001WL023387
|
RAM PIYARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000477
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-042-002/136
(KAPSA)
|
3129001000NRG23270620220345356
|
27/06/2022
|
MAYA DEVI
|
3129001WL023398
|
MAYA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000382
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-042-002/137
(KAPSA)
|
3129001000NRG23270620220345357
|
27/06/2022
|
BAIJ NATH
|
3129001WL023398
|
BAIJ NATH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000424
|
|
BAIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-042-002/137
(KAPSA)
|
3129001000NRG23270620220345358
|
27/06/2022
|
KAMLA
|
3129001WL023398
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000419
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-042-002/139
(KAPSA)
|
3129001000NRG23270620220345359
|
27/06/2022
|
BAN WARI
|
3129001WL023398
|
BAN WARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000402
|
|
BAN W
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-042-002/139
(KAPSA)
|
3129001000NRG23270620220345360
|
27/06/2022
|
GANGA JALI
|
3129001WL023398
|
GANGA JALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000463
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-042-002/14
(KAPSA)
|
3129001000NRG23270620220345472
|
27/06/2022
|
URMILA
|
3129001WL023401
|
URMILA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000494
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-042-002/141
(KAPSA)
|
3129001000NRG23270620220345165
|
27/06/2022
|
PHOOL MATI
|
3129001WL023387
|
PHOOL MATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000409
|
|
Bhanmati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PISAWAN
|
UP-29-001-042-002/147
(KAPSA)
|
3129001000NRG23270620220345474
|
27/06/2022
|
LALLI DEVI
|
3129001WL023401
|
LALLI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000453
|
|
LALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PISAWAN
|
UP-29-001-042-002/150
(KAPSA)
|
3129001000NRG23270620220345361
|
27/06/2022
|
SANJAI KUMAR
|
3129001WL023398
|
SANJAI KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000398
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-042-002/151
(KAPSA)
|
3129001000NRG23270620220345166
|
27/06/2022
|
CHHOTI
|
3129001WL023387
|
CHHOTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000457
|
|
CHHOTI W\O NETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-042-002/156
(KAPSA)
|
3129001000NRG23270620220345476
|
27/06/2022
|
DHEERAJ
|
3129001WL023401
|
DHEERAJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000496
|
|
DHIRAJ S/O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-042-002/156
(KAPSA)
|
3129001000NRG23270620220345475
|
27/06/2022
|
PADUMA
|
3129001WL023401
|
PADUMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000425
|
|
PADUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-042-002/157
(KAPSA)
|
3129001000NRG23270620220345478
|
27/06/2022
|
KALAWATI
|
3129001WL023401
|
KALAWATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000451
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-042-002/157
(KAPSA)
|
3129001000NRG23270620220345477
|
27/06/2022
|
KESHAV RAM
|
3129001WL023401
|
KESHAV RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000431
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PISAWAN
|
UP-29-001-042-002/16
(KAPSA)
|
3129001000NRG23270620220345479
|
27/06/2022
|
RAM CHANDAR
|
3129001WL023401
|
RAM CHANDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000450
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PISAWAN
|
UP-29-001-042-002/160
(KAPSA)
|
3129001000NRG23270620220345364
|
27/06/2022
|
RAJWATI
|
3129001WL023398
|
RAJWATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896000480
|
|
RAJWATI W\O ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-042-002/161
(KAPSA)
|
3129001000NRG23270620220345481
|
27/06/2022
|
RAMA
|
3129001WL023401
|
RAMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000495
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PISAWAN
|
UP-29-001-042-002/161
(KAPSA)
|
3129001000NRG23270620220345480
|
27/06/2022
|
RAMESH
|
3129001WL023401
|
RAMESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000390
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-042-002/170
(KAPSA)
|
3129001000NRG23270620220345484
|
27/06/2022
|
RAM NARESH
|
3129001WL023401
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000389
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PISAWAN
|
UP-29-001-042-002/179
(KAPSA)
|
3129001000NRG23270620220345365
|
27/06/2022
|
RINKI
|
3129001WL023398
|
RINKI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000503
|
|
RINKI W/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-042-002/18
(KAPSA)
|
3129001000NRG23270620220345167
|
27/06/2022
|
RAM KALI
|
3129001WL023387
|
RAM KALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000388
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-042-002/180
(KAPSA)
|
3129001000NRG23270620220345486
|
27/06/2022
|
SHIV PIYARI
|
3129001WL023401
|
SHIV PIYARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000484
|
|
SHIVPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PISAWAN
|
UP-29-001-042-002/181
(KAPSA)
|
3129001000NRG23270620220345488
|
27/06/2022
|
BALBIR
|
3129001WL023401
|
BALBIR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000485
|
|
BALBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-042-002/182
(KAPSA)
|
3129001000NRG23270620220345170
|
27/06/2022
|
KANT DEVI
|
3129001WL023387
|
KANT DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000490
|
|
KANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PISAWAN
|
UP-29-001-042-002/182
(KAPSA)
|
3129001000NRG23270620220345169
|
27/06/2022
|
VINOD
|
3129001WL023387
|
VINOD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000407
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-042-002/183
(KAPSA)
|
3129001000NRG23270620220345367
|
27/06/2022
|
KAMLA
|
3129001WL023398
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000391
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-042-002/183
(KAPSA)
|
3129001000NRG23270620220345366
|
27/06/2022
|
PARMANAND
|
3129001WL023398
|
PARMANAND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000434
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PISAWAN
|
UP-29-001-042-002/189
(KAPSA)
|
3129001000NRG23270620220345172
|
27/06/2022
|
KANTI
|
3129001WL023387
|
KANTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000446
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-042-002/189
(KAPSA)
|
3129001000NRG23270620220345171
|
27/06/2022
|
RAVINDAR
|
3129001WL023387
|
RAVINDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000384
|
|
RAVINDAR S\O RAM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-042-002/19
(KAPSA)
|
3129001000NRG23270620220345368
|
27/06/2022
|
JASKARN
|
3129001WL023398
|
JASKARN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000395
|
|
JASKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-042-002/19
(KAPSA)
|
3129001000NRG23270620220345369
|
27/06/2022
|
SHASHI
|
3129001WL023398
|
SHASHI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000459
|
|
SHASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-042-002/190
(KAPSA)
|
3129001000NRG23270620220345174
|
27/06/2022
|
PRAKASH
|
3129001WL023387
|
PRAKASH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000443
|
|
PARKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PISAWAN
|
UP-29-001-042-002/191
(KAPSA)
|
3129001000NRG23270620220345176
|
27/06/2022
|
KANYA DEVI
|
3129001WL023387
|
KANYA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000481
|
|
KANYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PISAWAN
|
UP-29-001-042-002/192
(KAPSA)
|
3129001000NRG23270620220345370
|
27/06/2022
|
PREMPAL
|
3129001WL023398
|
PREMPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000386
|
|
PREMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
PISAWAN
|
UP-29-001-042-002/192
(KAPSA)
|
3129001000NRG23270620220345371
|
27/06/2022
|
SUSHILA
|
3129001WL023398
|
SUSHILA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000447
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
PISAWAN
|
UP-29-001-042-002/199
(KAPSA)
|
3129001000NRG23270620220345177
|
27/06/2022
|
PREMA
|
3129001WL023387
|
PREMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000456
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PISAWAN
|
UP-29-001-042-002/199
(KAPSA)
|
3129001000NRG23270620220345178
|
27/06/2022
|
RAM SAHI
|
3129001WL023387
|
RAM SAHI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000400
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PISAWAN
|
UP-29-001-042-002/200
(KAPSA)
|
3129001000NRG23270620220345373
|
27/06/2022
|
SAVITA
|
3129001WL023398
|
SAVITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000448
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PISAWAN
|
UP-29-001-042-002/201
(KAPSA)
|
3129001000NRG23270620220345179
|
27/06/2022
|
BIRIND
|
3129001WL023387
|
BIRIND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000381
|
|
BIRIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PISAWAN
|
UP-29-001-042-002/201
(KAPSA)
|
3129001000NRG23270620220345180
|
27/06/2022
|
SIDHYA
|
3129001WL023387
|
SIDHYA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000449
|
|
SIDDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PISAWAN
|
UP-29-001-042-002/202
(KAPSA)
|
3129001000NRG23270620220345374
|
27/06/2022
|
HARIRAM
|
3129001WL023398
|
HARIRAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000387
|
|
HARIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
PISAWAN
|
UP-29-001-042-002/202
(KAPSA)
|
3129001000NRG23270620220345375
|
27/06/2022
|
RAMESHWRI
|
3129001WL023398
|
RAMESHWRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000385
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
PISAWAN
|
UP-29-001-042-002/203
(KAPSA)
|
3129001000NRG23270620220345182
|
27/06/2022
|
NISHA DEVI
|
3129001WL023387
|
NISHA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000462
|
|
NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
PISAWAN
|
UP-29-001-042-002/203
(KAPSA)
|
3129001000NRG23270620220345181
|
27/06/2022
|
RAKESH
|
3129001WL023387
|
RAKESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000401
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
PISAWAN
|
UP-29-001-042-002/204
(KAPSA)
|
3129001000NRG23270620220345183
|
27/06/2022
|
MANTOO
|
3129001WL023387
|
MANTOO
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000430
|
|
MANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
PISAWAN
|
UP-29-001-042-002/204
(KAPSA)
|
3129001000NRG23270620220345184
|
27/06/2022
|
RENU
|
3129001WL023387
|
RENU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000427
|
|
RENU W\O MANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
PISAWAN
|
UP-29-001-042-002/207
(KAPSA)
|
3129001000NRG23270620220345185
|
27/06/2022
|
MAKARI RAM
|
3129001WL023387
|
MAKARI RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000426
|
|
MANE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
PISAWAN
|
UP-29-001-042-002/207
(KAPSA)
|
3129001000NRG23270620220345186
|
27/06/2022
|
SARMEN
|
3129001WL023387
|
SARMEN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000429
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
PISAWAN
|
UP-29-001-042-002/21
(KAPSA)
|
3129001000NRG23270620220345376
|
27/06/2022
|
JAGDEESH
|
3129001WL023398
|
JAGDEESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000392
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PISAWAN
|
UP-29-001-042-002/21
(KAPSA)
|
3129001000NRG23270620220345377
|
27/06/2022
|
JAGDEI
|
3129001WL023398
|
JAGDEI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000421
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
PISAWAN
|
UP-29-001-042-002/213
(KAPSA)
|
3129001000NRG23270620220345490
|
27/06/2022
|
MUNENDAR
|
3129001WL023401
|
MUNENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000502
|
|
MUNENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PISAWAN
|
UP-29-001-042-002/214
(KAPSA)
|
3129001000NRG23270620220345492
|
27/06/2022
|
BISHUN PAL
|
3129001WL023401
|
BISHUN PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000483
|
|
BISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
PISAWAN
|
UP-29-001-042-002/214
(KAPSA)
|
3129001000NRG23270620220345493
|
27/06/2022
|
SAVITRI
|
3129001WL023401
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000455
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
PISAWAN
|
UP-29-001-042-002/226
(KAPSA)
|
3129001000NRG23270620220345382
|
27/06/2022
|
FOOL MATI
|
3129001WL023398
|
FOOL MATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896000458
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
PISAWAN
|
UP-29-001-042-002/226
(KAPSA)
|
3129001000NRG23270620220345383
|
27/06/2022
|
NATTHA
|
3129001WL023398
|
NATTHA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000394
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
PISAWAN
|
UP-29-001-042-002/241
(KAPSA)
|
3129001000NRG23270620220345494
|
27/06/2022
|
RAMU
|
3129001WL023401
|
RAMU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000454
|
|
RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PISAWAN
|
UP-29-001-042-002/251
(KAPSA)
|
3129001000NRG23270620220345188
|
27/06/2022
|
RAMBETI
|
3129001WL023387
|
RAMBETI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000460
|
|
RAMBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
PISAWAN
|
UP-29-001-042-002/258
(KAPSA)
|
3129001000NRG23270620220345384
|
27/06/2022
|
MADHURI
|
3129001WL023398
|
MADHURI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000464
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
PISAWAN
|
UP-29-001-042-002/259
(KAPSA)
|
3129001000NRG23270620220345496
|
27/06/2022
|
BHAGWAN DIN
|
3129001WL023401
|
BHAGWAN DIN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000452
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
PISAWAN
|
UP-29-001-042-002/26
(KAPSA)
|
3129001000NRG23270620220345385
|
27/06/2022
|
LALLU RAM
|
3129001WL023398
|
LALLU RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000445
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
PISAWAN
|
UP-29-001-042-002/26
(KAPSA)
|
3129001000NRG23270620220345386
|
27/06/2022
|
RESHAMA
|
3129001WL023398
|
RESHAMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000491
|
|
RESHAMAW\O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
PISAWAN
|
UP-29-001-042-002/260
(KAPSA)
|
3129001000NRG23270620220345388
|
27/06/2022
|
JAMUNA
|
3129001WL023398
|
JAMUNA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896000461
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
PISAWAN
|
UP-29-001-042-002/260
(KAPSA)
|
3129001000NRG23270620220345387
|
27/06/2022
|
SHERU
|
3129001WL023398
|
SHERU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896000399
|
|
SHERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
PISAWAN
|
UP-29-001-042-002/27
(KAPSA)
|
3129001000NRG23270620220345189
|
27/06/2022
|
BARATI LAL
|
3129001WL023387
|
BARATI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000408
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
PISAWAN
|
UP-29-001-042-002/27
(KAPSA)
|
3129001000NRG23270620220345190
|
27/06/2022
|
RAMKALI
|
3129001WL023387
|
RAMKALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000406
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
PISAWAN
|
UP-29-001-042-002/271
(KAPSA)
|
3129001000NRG23270620220345191
|
27/06/2022
|
AWDHESH KUMAR
|
3129001WL023387
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000397
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
PISAWAN
|
UP-29-001-042-002/271
(KAPSA)
|
3129001000NRG23270620220345192
|
27/06/2022
|
RAM RANI
|
3129001WL023387
|
RAM RANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000396
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
PISAWAN
|
UP-29-001-042-002/288
(KAPSA)
|
3129001000NRG23270620220345498
|
27/06/2022
|
PANCHAM LAL
|
3129001WL023401
|
PANCHAM LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000468
|
|
PANCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PISAWAN
|
UP-29-001-042-002/29
(KAPSA)
|
3129001000NRG23270620220345194
|
27/06/2022
|
BITTU
|
3129001WL023387
|
BITTU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000428
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PISAWAN
|
UP-29-001-042-002/29
(KAPSA)
|
3129001000NRG23270620220345193
|
27/06/2022
|
DGAN SINGH
|
3129001WL023387
|
DGAN SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000479
|
|
DGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
PISAWAN
|
UP-29-001-042-002/30
(KAPSA)
|
3129001000NRG23270620220345196
|
27/06/2022
|
SARITA DEVI
|
3129001WL023387
|
SARITA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000393
|
|
SARIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
PISAWAN
|
UP-29-001-042-002/307
(KAPSA)
|
3129001000NRG23270620220345500
|
27/06/2022
|
NARENDAR
|
3129001WL023401
|
NARENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000469
|
|
NAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
PISAWAN
|
UP-29-001-042-002/312
(KAPSA)
|
3129001000NRG23270620220345392
|
27/06/2022
|
PAHLWAN
|
3129001WL023398
|
PAHLWAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000497
|
|
PAHLWAN S\O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
PISAWAN
|
UP-29-001-042-002/320
(KAPSA)
|
3129001000NRG23270620220345504
|
27/06/2022
|
MITHLLESH
|
3129001WL023401
|
MITHLLESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000472
|
|
MITHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
PISAWAN
|
UP-29-001-042-002/325
(KAPSA)
|
3129001000NRG23270620220345505
|
27/06/2022
|
MAHADE V
|
3129001WL023401
|
MAHADE V
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000471
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PISAWAN
|
UP-29-001-042-002/327
(KAPSA)
|
3129001000NRG23270620220345506
|
27/06/2022
|
SANTOSH
|
3129001WL023401
|
SANTOSH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000493
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PISAWAN
|
UP-29-001-042-002/328
(KAPSA)
|
3129001000NRG23270620220345508
|
27/06/2022
|
GHANSHAYAM
|
3129001WL023401
|
GHANSHAYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000411
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PISAWAN
|
UP-29-001-042-002/335
(KAPSA)
|
3129001000NRG23270620220345394
|
27/06/2022
|
BITOLI
|
3129001WL023398
|
BITOLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000416
|
|
BITOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
PISAWAN
|
UP-29-001-042-002/34
(KAPSA)
|
3129001000NRG23270620220345396
|
27/06/2022
|
RANI
|
3129001WL023398
|
RANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000422
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
PISAWAN
|
UP-29-001-042-002/34
(KAPSA)
|
3129001000NRG23270620220345395
|
27/06/2022
|
SOBREN
|
3129001WL023398
|
SOBREN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000423
|
|
SOBRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
PISAWAN
|
UP-29-001-042-002/340
(KAPSA)
|
3129001000NRG23270620220345199
|
27/06/2022
|
RAJESWRI
|
3129001WL023387
|
RAJESWRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000492
|
|
RAJESHWRI W/O SARNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
PISAWAN
|
UP-29-001-042-002/340
(KAPSA)
|
3129001000NRG23270620220345198
|
27/06/2022
|
SARNEM
|
3129001WL023387
|
SARNEM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000482
|
|
SARNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
PISAWAN
|
UP-29-001-042-002/344
(KAPSA)
|
3129001000NRG23270620220345200
|
27/06/2022
|
KETUKI
|
3129001WL023387
|
KETUKI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000417
|
|
KETUKI W\O MAIKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
PISAWAN
|
UP-29-001-042-002/346
(KAPSA)
|
3129001000NRG23270620220345201
|
27/06/2022
|
SUNIL KUMAR
|
3129001WL023387
|
SUNIL KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000498
|
|
SUNIL KUMAR S\O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
PISAWAN
|
UP-29-001-042-002/349
(KAPSA)
|
3129001000NRG23270620220345398
|
27/06/2022
|
SEEMA
|
3129001WL023398
|
SEEMA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000488
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
PISAWAN
|
UP-29-001-042-002/35
(KAPSA)
|
3129001000NRG23270620220345399
|
27/06/2022
|
KISHORI
|
3129001WL023398
|
KISHORI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000415
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
PISAWAN
|
UP-29-001-042-002/353
(KAPSA)
|
3129001000NRG23270620220345202
|
27/06/2022
|
MANOJ
|
3129001WL023387
|
MANOJ
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000486
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
PISAWAN
|
UP-29-001-042-002/354
(KAPSA)
|
3129001000NRG23270620220345203
|
27/06/2022
|
CHHOTE LAL
|
3129001WL023387
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000433
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
PISAWAN
|
UP-29-001-042-002/354
(KAPSA)
|
3129001000NRG23270620220345204
|
27/06/2022
|
RENU DEVI
|
3129001WL023387
|
RENU DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000499
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
PISAWAN
|
UP-29-001-042-002/36
(KAPSA)
|
3129001000NRG23270620220345401
|
27/06/2022
|
RADHE SHYAM
|
3129001WL023398
|
RADHE SHYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000418
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
PISAWAN
|
UP-29-001-042-002/36
(KAPSA)
|
3129001000NRG23270620220345400
|
27/06/2022
|
SUDAMA
|
3129001WL023398
|
SUDAMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000475
|
|
SUDAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
PISAWAN
|
UP-29-001-042-002/360
(KAPSA)
|
3129001000NRG23270620220345402
|
27/06/2022
|
FULSINGH
|
3129001WL023398
|
FULSINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000500
|
|
FUL S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
PISAWAN
|
UP-29-001-042-002/361
(KAPSA)
|
3129001000NRG23270620220345205
|
27/06/2022
|
INDAR PAL
|
3129001WL023387
|
INDAR PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000432
|
|
INDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
PISAWAN
|
UP-29-001-042-002/386
(KAPSA)
|
3129001000NRG23270620220345404
|
27/06/2022
|
MADAN LAL
|
3129001WL023398
|
MADAN LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000487
|
|
MADAN LAL S/OBHAGAWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
PISAWAN
|
UP-29-001-042-002/42
(KAPSA)
|
3129001000NRG23270620220345406
|
27/06/2022
|
KANHIYA LAL
|
3129001WL023398
|
KANHIYA LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000440
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PISAWAN
|
UP-29-001-042-002/42
(KAPSA)
|
3129001000NRG23270620220345407
|
27/06/2022
|
SAVITA
|
3129001WL023398
|
SAVITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000441
|
|
SAVITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
PISAWAN
|
UP-29-001-042-002/463
(KAPSA)
|
3129001000NRG23270620220345513
|
27/06/2022
|
BHANTA
|
3129001WL023401
|
BHANTA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000474
|
|
BHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
PISAWAN
|
UP-29-001-042-002/463
(KAPSA)
|
3129001000NRG23270620220345512
|
27/06/2022
|
RAMASARE
|
3129001WL023401
|
RAMASARE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000410
|
|
RAMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PISAWAN
|
UP-29-001-042-002/496
(KAPSA)
|
3129001000NRG23270620220345411
|
27/06/2022
|
RAM RAHISH
|
3129001WL023398
|
RAM RAHISH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000466
|
|
RAM RAHIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PISAWAN
|
UP-29-001-042-002/94
(KAPSA)
|
3129001000NRG23270620220345521
|
27/06/2022
|
LALLI
|
3129001WL023401
|
LALLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000467
|
|
LALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159111
|
159111
|
|
|
|
|
|
|
|
|
129
|
PISAWAN
|
UP-29-001-031-002/337
(GURSANDA)
|
3129001000NRG23270620220345243
|
27/06/2022
|
RAMRATI
|
3129001WL023391
|
RAMRATI
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000465
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
130
|
PISAWAN
|
UP-29-001-031-002/122
(GURSANDA)
|
3129001000NRG23270620220345224
|
27/06/2022
|
MAYAVATI
|
3129001WL023391
|
MAYAVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000353
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PISAWAN
|
UP-29-001-031-002/185
(GURSANDA)
|
3129001000NRG23270620220345233
|
27/06/2022
|
RAJESHWARI
|
3129001WL023391
|
RAJESHWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000352
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PISAWAN
|
UP-29-001-031-002/201
(GURSANDA)
|
3129001000NRG23270620220345234
|
27/06/2022
|
GAYETREE
|
3129001WL023391
|
GAYETREE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000363
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
133
|
PISAWAN
|
UP-29-001-031-002/247
(GURSANDA)
|
3129001000NRG23270620220345238
|
27/06/2022
|
RAMLALI
|
3129001WL023391
|
RAMLALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000367
|
|
SMT RAM LALI W/O GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PISAWAN
|
UP-29-001-031-002/30
(GURSANDA)
|
3129001000NRG23270620220345239
|
27/06/2022
|
SURESH
|
3129001WL023391
|
SURESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000366
|
|
SURESH S/O ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PISAWAN
|
UP-29-001-031-002/308
(GURSANDA)
|
3129001000NRG23270620220345241
|
27/06/2022
|
SHIVDEVI
|
3129001WL023391
|
SHIVDEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000362
|
|
SHIV DEVI W/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PISAWAN
|
UP-29-001-031-002/314-A
(GURSANDA)
|
3129001000NRG23270620220345242
|
27/06/2022
|
KIRAN
|
3129001WL023391
|
KIRAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896000361
|
|
KIRAN DAVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PISAWAN
|
UP-29-001-031-002/367
(GURSANDA)
|
3129001000NRG23270620220345245
|
27/06/2022
|
RAKESH
|
3129001WL023391
|
RAKESH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896000369
|
|
RAKESH S/O CHHEDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PISAWAN
|
UP-29-001-031-002/388
(GURSANDA)
|
3129001000NRG23270620220345246
|
27/06/2022
|
KAMLA DEVI
|
3129001WL023391
|
KAMLA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000368
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PISAWAN
|
UP-29-001-031-002/413
(GURSANDA)
|
3129001000NRG23270620220345248
|
27/06/2022
|
MAMTA
|
3129001WL023391
|
MAMTA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896000371
|
|
SUNIL S/O PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PISAWAN
|
UP-29-001-031-002/413
(GURSANDA)
|
3129001000NRG23270620220345247
|
27/06/2022
|
VIRENDRA
|
3129001WL023391
|
VIRENDRA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
08/07/2022
|
|
2896000360
|
|
BIRENDER KUMAR S/ PRASADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PISAWAN
|
UP-29-001-031-002/426
(GURSANDA)
|
3129001000NRG23270620220345250
|
27/06/2022
|
ASHA
|
3129001WL023391
|
ASHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000350
|
|
ASHA W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PISAWAN
|
UP-29-001-031-002/426
(GURSANDA)
|
3129001000NRG23270620220345249
|
27/06/2022
|
HARISHCHANDRA
|
3129001WL023391
|
HARISHCHANDRA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896000365
|
|
HARISH CHAND S/O PAHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PISAWAN
|
UP-29-001-031-002/434
(GURSANDA)
|
3129001000NRG23270620220345251
|
27/06/2022
|
KANTI
|
3129001WL023391
|
KANTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000370
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PISAWAN
|
UP-29-001-031-002/440-A
(GURSANDA)
|
3129001000NRG23270620220345252
|
27/06/2022
|
ASHISH
|
3129001WL023391
|
ASHISH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000351
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PISAWAN
|
UP-29-001-031-002/548
(GURSANDA)
|
3129001000NRG23270620220345256
|
27/06/2022
|
SUMIRATA
|
3129001WL023391
|
SUMIRATA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896000364
|
|
SUMIRATA W/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
146
|
PISAWAN
|
UP-29-001-031-002/760
(GURSANDA)
|
3129001000NRG23270620220345262
|
27/06/2022
|
GHIRONI
|
3129001WL023391
|
GHIRONI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000354
|
|
DIRONI
|
IDBI BANK(607095)
|
|
147
|
PISAWAN
|
UP-29-001-042-002/100
(KAPSA)
|
3129001000NRG23270620220345346
|
27/06/2022
|
RAMDULARI
|
3129001WL023398
|
RAMDULARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000356
|
|
RAMDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
PISAWAN
|
UP-29-001-042-002/119
(KAPSA)
|
3129001000NRG23270620220345353
|
27/06/2022
|
VINOD KUMAR
|
3129001WL023398
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000358
|
|
VINOD KUMAR S\O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
PISAWAN
|
UP-29-001-042-002/191
(KAPSA)
|
3129001000NRG23270620220345175
|
27/06/2022
|
SURESH KUMAR
|
3129001WL023387
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000359
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23270620220345389
|
27/06/2022
|
MANOJ
|
3129001WL023398
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000355
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
PISAWAN
|
UP-29-001-042-002/426
(KAPSA)
|
3129001000NRG23270620220345408
|
27/06/2022
|
BHANUPRATAP
|
3129001WL023398
|
BHANUPRATAP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000357
|
|
BHANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
152
|
PISAWAN
|
UP-29-001-026-001/81
(FARIHA)
|
3129001000NRG23270620220345319
|
27/06/2022
|
MOHAN LAL
|
3129001WL023394
|
MOHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000501
|
|
MOHAN LAL S/O TEKAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
PISAWAN
|
UP-29-001-042-002/339
(KAPSA)
|
3129001000NRG23270620220345197
|
27/06/2022
|
MUNEESH RAM
|
3129001WL023387
|
MUNEESH RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000478
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
PISAWAN
|
UP-29-001-042-002/447
(KAPSA)
|
3129001000NRG23270620220345409
|
27/06/2022
|
MAKKHAN
|
3129001WL023398
|
MAKKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896000473
|
|
MAKKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222585
|
222585
|
|
|
|
|
|
|
|