|
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-29-001-064-001/05
(PANDARI)
|
3129001000NRG23070720220416240
|
07/07/2022
|
JASWANT
|
3129001WL027437
|
JASWANT
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266033
|
|
JASWANT
|
()
|
|
2
|
PISAWAN
|
UP-29-001-064-001/103
(PANDARI)
|
3129001000NRG23070720220416241
|
07/07/2022
|
SHANKAR
|
3129001WL027437
|
SHANKAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266034
|
|
SHANKAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-064-001/105
(PANDARI)
|
3129001000NRG23070720220416242
|
07/07/2022
|
SANTOSH KUMAR
|
3129001WL027437
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266035
|
|
SANTOSH KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-064-001/132
(PANDARI)
|
3129001000NRG23070720220416243
|
07/07/2022
|
SANJAY
|
3129001WL027437
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266036
|
|
SANJAY
|
()
|
|
5
|
PISAWAN
|
UP-29-001-064-001/96
(PANDARI)
|
3129001000NRG23070720220416252
|
07/07/2022
|
VINOD SHINGH
|
3129001WL027437
|
VINOD SHINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266031
|
|
VINOD SHINGH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-076-002/125
(SASURDIPUR)
|
3129001000NRG23070720220416024
|
07/07/2022
|
MRIDULA KUMAR
|
3129001WL027428
|
MRIDULA KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266032
|
|
MRIDULA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-036-002/139
(JAHASAPUR)
|
3129001000NRG23070720220416332
|
07/07/2022
|
PRADEEP
|
3129001WL027441
|
PRADEEP
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266042
|
|
PRADEEP
|
()
|
|
8
|
PISAWAN
|
UP-29-001-060-001/311
(NERI)
|
3129001000NRG23070720220416351
|
07/07/2022
|
RAM SWAROOP
|
3129001WL027442
|
RAM SWAROOP
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266037
|
|
RAM SWAROOP
|
()
|
|
9
|
PISAWAN
|
UP-29-001-060-001/374
(NERI)
|
3129001000NRG23070720220416352
|
07/07/2022
|
PRAHALAD
|
3129001WL027442
|
PRAHALAD
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266041
|
|
PRAHALAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-066-003/104
(PIPRI SADIPUR)
|
3129001000NRG23070720220415891
|
07/07/2022
|
SURESH KUMAR
|
3129001WL027425
|
SURESH KUMAR
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266040
|
|
SURESH KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-066-003/382
(PIPRI SADIPUR)
|
3129001000NRG23070720220415940
|
07/07/2022
|
RAMCHANDRA
|
3129001WL027425
|
RAMCHANDRA
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266039
|
|
RAMCHANDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-066-003/94
(PIPRI SADIPUR)
|
3129001000NRG23070720220415972
|
07/07/2022
|
SUBEDAR
|
3129001WL027425
|
SUBEDAR
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266038
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-045-002/112
(KHAMARIYA)
|
3129001000NRG23070720220416211
|
07/07/2022
|
SURESH
|
3129001WL027435
|
SURESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266044
|
|
SURESH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-045-002/175
(KHAMARIYA)
|
3129001000NRG23070720220416215
|
07/07/2022
|
SANJEET
|
3129001WL027435
|
SANJEET
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266045
|
|
SANJEET
|
()
|
|
15
|
PISAWAN
|
UP-29-001-045-002/36
(KHAMARIYA)
|
3129001000NRG23070720220416217
|
07/07/2022
|
BHANU PRATAP
|
3129001WL027435
|
BHANU PRATAP
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266043
|
|
BHANU PRATAP
|
()
|
|
16
|
PISAWAN
|
UP-29-001-045-003/523
(KHAMARIYA)
|
3129001000NRG23070720220416223
|
07/07/2022
|
RAVI
|
3129001WL027435
|
RAVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266046
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-067-002/455
(PISAWAN)
|
3129001000NRG23070720220416127
|
07/07/2022
|
KUSUMA
|
3129001WL027432
|
KUSUMA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266047
|
|
KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-048-001/203
(KUIYA KHERA)
|
3129001000NRG23070720220416758
|
07/07/2022
|
SHYAMBIHARI
|
3129001WL027457
|
SHYAMBIHARI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266048
|
|
SHYAMBIHARI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-070-004/390
(RAUNA)
|
3129001000NRG23070720220416724
|
07/07/2022
|
RAJESH SINGH
|
3129001WL027455
|
RAJESH SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266049
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-056-001/287
(MUDA KALA)
|
3129001000NRG23070720220416576
|
07/07/2022
|
PUSHPA
|
3129001WL027451
|
PUSHPA
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266050
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-066-003/564
(PIPRI SADIPUR)
|
3129001000NRG23070720220415954
|
07/07/2022
|
YADHUNATH
|
3129001WL027425
|
YADHUNATH
|
00045
|
BARB0MAHOLI
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266051
|
|
YADHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-056-001/48
(MUDA KALA)
|
3129001000NRG23070720220416582
|
07/07/2022
|
RIYAJUDDIN
|
3129001WL027451
|
RIYAJUDDIN
|
00045
|
BARB0MAIGAL
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266052
|
|
RIYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-066-003/449
(PIPRI SADIPUR)
|
3129001000NRG23070720220415950
|
07/07/2022
|
SURENDRA
|
3129001WL027425
|
SURENDRA
|
00045
|
BARB0SITAPU
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266053
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-066-003/577
(PIPRI SADIPUR)
|
3129001000NRG23070720220415955
|
07/07/2022
|
DASHRATH
|
3129001WL027425
|
DASHRATH
|
00051
|
MAHB0001937
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266068
|
|
DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-066-003/166
(PIPRI SADIPUR)
|
3129001000NRG23070720220415912
|
07/07/2022
|
SHYAM KISHOR
|
3129001WL027425
|
SHYAM KISHOR
|
00176
|
IDIB000K715
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266143
|
|
SHYAM KISHOR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-066-003/28
(PIPRI SADIPUR)
|
3129001000NRG23070720220415930
|
07/07/2022
|
MAKHAN
|
3129001WL027425
|
MAKHAN
|
00176
|
IDIB000K715
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266110
|
|
MAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-066-003/171
(PIPRI SADIPUR)
|
3129001000NRG23070720220415915
|
07/07/2022
|
LAJJA RAM
|
3129001WL027425
|
LAJJA RAM
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266130
|
|
LAJJA RAM
|
()
|
|
28
|
PISAWAN
|
UP-29-001-066-003/225
(PIPRI SADIPUR)
|
3129001000NRG23070720220415920
|
07/07/2022
|
PAWAN KUMAR
|
3129001WL027425
|
PAWAN KUMAR
|
00176
|
IDIB000P658
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266119
|
|
PAWAN KUMAR
|
()
|
|
29
|
PISAWAN
|
UP-29-001-066-003/415
(PIPRI SADIPUR)
|
3129001000NRG23070720220415945
|
07/07/2022
|
PRATHVIPAL
|
3129001WL027425
|
PRATHVIPAL
|
00176
|
IDIB000P658
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266105
|
|
PRATHVIPAL
|
()
|
|
30
|
PISAWAN
|
UP-29-001-066-003/549
(PIPRI SADIPUR)
|
3129001000NRG23070720220415953
|
07/07/2022
|
RAM KISHOR
|
3129001WL027425
|
RAM KISHOR
|
00176
|
IDIB000P658
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266141
|
|
RAM KISHOR
|
()
|
|
31
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23070720220416122
|
07/07/2022
|
BALAK
|
3129001WL027432
|
BALAK
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266090
|
|
BALAK
|
()
|
|
32
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23070720220416131
|
07/07/2022
|
SRIKESHAN
|
3129001WL027432
|
SRIKESHAN
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266139
|
|
SRIKESHAN
|
()
|
|
33
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23070720220416130
|
07/07/2022
|
SUNEETA
|
3129001WL027432
|
SUNEETA
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006266108
|
|
SUNEETA
|
()
|
|
34
|
PISAWAN
|
UP-29-001-067-002/962
(PISAWAN)
|
3129001000NRG23070720220416141
|
07/07/2022
|
VIKASH
|
3129001WL027432
|
VIKASH
|
00176
|
IDIB000P658
|
639
|
639
|
Rejected
|
12/07/2022
|
|
3006266078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-066-003/418
(PIPRI SADIPUR)
|
3129001000NRG23070720220415946
|
07/07/2022
|
AHMAN
|
3129001WL027425
|
AHMAN
|
00354
|
PUNB0077600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266121
|
|
AHMAN
|
()
|
|
36
|
PISAWAN
|
UP-29-001-066-003/599
(PIPRI SADIPUR)
|
3129001000NRG23070720220415957
|
07/07/2022
|
RAMPAYARI
|
3129001WL027425
|
RAMPAYARI
|
00354
|
PUNB0077600
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266066
|
|
RAMPAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-048-001/523
(KUIYA KHERA)
|
3129001000NRG23070720220416760
|
07/07/2022
|
RAJ KUMAR
|
3129001WL027457
|
RAJ KUMAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266133
|
|
RAJ KUMAR
|
()
|
|
38
|
PISAWAN
|
UP-29-001-066-003/137
(PIPRI SADIPUR)
|
3129001000NRG23070720220415900
|
07/07/2022
|
RAM SAGAR
|
3129001WL027425
|
RAM SAGAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266123
|
|
RAM SAGAR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-066-003/161
(PIPRI SADIPUR)
|
3129001000NRG23070720220415909
|
07/07/2022
|
RANJANA
|
3129001WL027425
|
RANJANA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266100
|
|
RANJANA
|
()
|
|
40
|
PISAWAN
|
UP-29-001-066-003/17
(PIPRI SADIPUR)
|
3129001000NRG23070720220415913
|
07/07/2022
|
MUNNE
|
3129001WL027425
|
MUNNE
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266070
|
|
MUNNE
|
()
|
|
41
|
PISAWAN
|
UP-29-001-066-003/170
(PIPRI SADIPUR)
|
3129001000NRG23070720220415914
|
07/07/2022
|
MULA DEVI
|
3129001WL027425
|
MULA DEVI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266132
|
|
MULA DEVI
|
()
|
|
42
|
PISAWAN
|
UP-29-001-066-003/20-A
(PIPRI SADIPUR)
|
3129001000NRG23070720220415918
|
07/07/2022
|
MAKHUL
|
3129001WL027425
|
MAKHUL
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266093
|
|
MAKHUL
|
()
|
|
43
|
PISAWAN
|
UP-29-001-066-003/225
(PIPRI SADIPUR)
|
3129001000NRG23070720220415919
|
07/07/2022
|
LAJJAWAT
|
3129001WL027425
|
LAJJAWAT
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266098
|
|
LAJJAWAT
|
()
|
|
44
|
PISAWAN
|
UP-29-001-066-003/239
(PIPRI SADIPUR)
|
3129001000NRG23070720220415921
|
07/07/2022
|
RAMVATI
|
3129001WL027425
|
RAMVATI
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266102
|
|
RAMVATI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-066-003/25
(PIPRI SADIPUR)
|
3129001000NRG23070720220415925
|
07/07/2022
|
MAULA BUX
|
3129001WL027425
|
MAULA BUX
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266099
|
|
MAULA BUX
|
()
|
|
46
|
PISAWAN
|
UP-29-001-066-003/284
(PIPRI SADIPUR)
|
3129001000NRG23070720220415931
|
07/07/2022
|
MOHAN
|
3129001WL027425
|
MOHAN
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266096
|
|
MOHAN
|
()
|
|
47
|
PISAWAN
|
UP-29-001-066-003/319
(PIPRI SADIPUR)
|
3129001000NRG23070720220415935
|
07/07/2022
|
JODHARAM
|
3129001WL027425
|
JODHARAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266064
|
|
JODHARAM
|
()
|
|
48
|
PISAWAN
|
UP-29-001-066-003/355-A
(PIPRI SADIPUR)
|
3129001000NRG23070720220415938
|
07/07/2022
|
RAMESH
|
3129001WL027425
|
RAMESH
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266138
|
|
RAMESH
|
()
|
|
49
|
PISAWAN
|
UP-29-001-066-003/364
(PIPRI SADIPUR)
|
3129001000NRG23070720220415939
|
07/07/2022
|
ANURAGVATI
|
3129001WL027425
|
ANURAGVATI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266124
|
|
ANURAGVATI
|
()
|
|
50
|
PISAWAN
|
UP-29-001-066-003/383
(PIPRI SADIPUR)
|
3129001000NRG23070720220415941
|
07/07/2022
|
RAM KUMAR
|
3129001WL027425
|
RAM KUMAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266104
|
|
RAM KUMAR
|
()
|
|
51
|
PISAWAN
|
UP-29-001-066-003/40
(PIPRI SADIPUR)
|
3129001000NRG23070720220415942
|
07/07/2022
|
UMA SHANKAR
|
3129001WL027425
|
UMA SHANKAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266131
|
|
UMA SHANKAR
|
()
|
|
52
|
PISAWAN
|
UP-29-001-066-003/409
(PIPRI SADIPUR)
|
3129001000NRG23070720220415943
|
07/07/2022
|
RAJKUMAR
|
3129001WL027425
|
RAJKUMAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266101
|
|
RAJKUMAR
|
()
|
|
53
|
PISAWAN
|
UP-29-001-066-003/64
(PIPRI SADIPUR)
|
3129001000NRG23070720220415959
|
07/07/2022
|
SHRIPAL
|
3129001WL027425
|
SHRIPAL
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266120
|
|
SHRIPAL
|
()
|
|
54
|
PISAWAN
|
UP-29-001-067-002/294
(PISAWAN)
|
3129001000NRG23070720220416115
|
07/07/2022
|
SUMAN
|
3129001WL027432
|
SUMAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266091
|
|
SUMAN
|
()
|
|
55
|
PISAWAN
|
UP-29-001-067-002/33
(PISAWAN)
|
3129001000NRG23070720220416116
|
07/07/2022
|
MUNNI DEVI
|
3129001WL027432
|
MUNNI DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266092
|
|
MUNNI DEVI
|
()
|
|
56
|
PISAWAN
|
UP-29-001-067-002/331
(PISAWAN)
|
3129001000NRG23070720220416117
|
07/07/2022
|
SOMVARI
|
3129001WL027432
|
SOMVARI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266094
|
|
SOMVARI
|
()
|
|
57
|
PISAWAN
|
UP-29-001-067-002/37
(PISAWAN)
|
3129001000NRG23070720220416119
|
07/07/2022
|
BIPATI
|
3129001WL027432
|
BIPATI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266095
|
|
BIPATI
|
()
|
|
58
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23070720220416123
|
07/07/2022
|
PUSPA
|
3129001WL027432
|
PUSPA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266097
|
|
PUSPA
|
()
|
|
59
|
PISAWAN
|
UP-29-001-067-002/45
(PISAWAN)
|
3129001000NRG23070720220416125
|
07/07/2022
|
SHIVSEWAK
|
3129001WL027432
|
SHIVSEWAK
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266089
|
|
SHIVSEWAK
|
()
|
|
60
|
PISAWAN
|
UP-29-001-067-002/497
(PISAWAN)
|
3129001000NRG23070720220416129
|
07/07/2022
|
MAMTA DEVI
|
3129001WL027432
|
MAMTA DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266103
|
|
MAMTA DEVI
|
()
|
|
61
|
PISAWAN
|
UP-29-001-067-002/667
(PISAWAN)
|
3129001000NRG23070720220416136
|
07/07/2022
|
ASHOK KUMAR
|
3129001WL027432
|
ASHOK KUMAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266106
|
|
ASHOK KUMAR
|
()
|
|
62
|
PISAWAN
|
UP-29-001-067-002/709
(PISAWAN)
|
3129001000NRG23070720220416137
|
07/07/2022
|
JAYDEVI
|
3129001WL027432
|
JAYDEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266107
|
|
JAYDEVI
|
()
|
|
63
|
PISAWAN
|
UP-29-001-067-002/723
(PISAWAN)
|
3129001000NRG23070720220416138
|
07/07/2022
|
KULDEEP
|
3129001WL027432
|
KULDEEP
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266109
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
64
|
PISAWAN
|
UP-29-001-066-002/68
(PIPRI SADIPUR)
|
3129001000NRG23070720220415890
|
07/07/2022
|
VINDRA
|
3129001WL027425
|
VINDRA
|
00415
|
SBIN0011223
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266117
|
|
MRS MR BINDRA
|
()
|
|
65
|
PISAWAN
|
UP-29-001-066-003/111
(PIPRI SADIPUR)
|
3129001000NRG23070720220415895
|
07/07/2022
|
BALIRAM
|
3129001WL027425
|
BALIRAM
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266080
|
|
MR BALI RAM
|
()
|
|
66
|
PISAWAN
|
UP-29-001-066-003/161
(PIPRI SADIPUR)
|
3129001000NRG23070720220415908
|
07/07/2022
|
RAM DULARI
|
3129001WL027425
|
RAM DULARI
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266081
|
|
MRS RAM DULARI
|
()
|
|
67
|
PISAWAN
|
UP-29-001-066-003/303
(PIPRI SADIPUR)
|
3129001000NRG23070720220415933
|
07/07/2022
|
RAJRANI
|
3129001WL027425
|
RAJRANI
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266084
|
|
MRS MRS RAJRANI
|
()
|
|
68
|
PISAWAN
|
UP-29-001-066-003/448
(PIPRI SADIPUR)
|
3129001000NRG23070720220415949
|
07/07/2022
|
VINOD
|
3129001WL027425
|
VINOD
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266115
|
|
MR VINOD KUMAR
|
()
|
|
69
|
PISAWAN
|
UP-29-001-076-002/125
(SASURDIPUR)
|
3129001000NRG23070720220416025
|
07/07/2022
|
SUSHILA
|
3129001WL027428
|
SUSHILA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266118
|
|
MRS SUSHILA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
70
|
PISAWAN
|
UP-29-001-066-003/86
(PIPRI SADIPUR)
|
3129001000NRG23070720220415969
|
07/07/2022
|
RAMKALI
|
3129001WL027425
|
RAMKALI
|
00415
|
SBIN0017585
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266082
|
|
MRS RAM KALI
|
()
|
|
71
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23070720220416133
|
07/07/2022
|
SANGEETA
|
3129001WL027432
|
SANGEETA
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006266116
|
|
MRS SANGITA
|
()
|
|
72
|
PISAWAN
|
UP-29-001-067-002/63
(PISAWAN)
|
3129001000NRG23070720220416135
|
07/07/2022
|
SARLA
|
3129001WL027432
|
SARLA
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266114
|
|
MRS SARALA
|
()
|
|
73
|
PISAWAN
|
UP-29-001-067-002/745
(PISAWAN)
|
3129001000NRG23070720220416139
|
07/07/2022
|
ARUN
|
3129001WL027432
|
ARUN
|
00415
|
SBIN0017585
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266083
|
|
MR ARUN ARUN
|
()
|
|
74
|
PISAWAN
|
UP-29-001-067-002/754
(PISAWAN)
|
3129001000NRG23070720220416140
|
07/07/2022
|
SHER ALI
|
3129001WL027432
|
SHER ALI
|
00415
|
SBIN0017585
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006266085
|
|
MR SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
75
|
PISAWAN
|
UP-29-001-066-003/41
(PIPRI SADIPUR)
|
3129001000NRG23070720220415944
|
07/07/2022
|
MOHIT
|
3129001WL027425
|
MOHIT
|
00468
|
UBIN0568961
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266113
|
|
MOHIT
|
()
|
|
76
|
PISAWAN
|
UP-29-001-066-003/441
(PIPRI SADIPUR)
|
3129001000NRG23070720220415947
|
07/07/2022
|
MANAU
|
3129001WL027425
|
MANAU
|
00468
|
UBIN0568961
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266086
|
|
MANAU
|
()
|
|
77
|
PISAWAN
|
UP-29-001-066-003/84
(PIPRI SADIPUR)
|
3129001000NRG23070720220415968
|
07/07/2022
|
AJAY KUMAR
|
3129001WL027425
|
AJAY KUMAR
|
00468
|
UBIN0568961
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266087
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
78
|
PISAWAN
|
UP-29-001-036-002/174-A
(JAHASAPUR)
|
3129001000NRG23070720220416333
|
07/07/2022
|
SHRIRAM
|
3129001WL027441
|
SHRIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266129
|
|
SHRIRAM
|
()
|
|
79
|
PISAWAN
|
UP-29-001-036-002/176
(JAHASAPUR)
|
3129001000NRG23070720220416334
|
07/07/2022
|
Surendra
|
3129001WL027441
|
Surendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266135
|
|
Surendra
|
()
|
|
80
|
PISAWAN
|
UP-29-001-036-002/382
(JAHASAPUR)
|
3129001000NRG23070720220416340
|
07/07/2022
|
SATISH
|
3129001WL027441
|
SATISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266126
|
|
SATISH
|
()
|
|
81
|
PISAWAN
|
UP-29-001-036-002/416
(JAHASAPUR)
|
3129001000NRG23070720220416343
|
07/07/2022
|
Sonu
|
3129001WL027441
|
Sonu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266122
|
|
Sonu
|
()
|
|
82
|
PISAWAN
|
UP-29-001-036-002/430
(JAHASAPUR)
|
3129001000NRG23070720220416344
|
07/07/2022
|
VIRENDRA KUMAR
|
3129001WL027441
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266127
|
|
VIRENDRA KUMAR
|
()
|
|
83
|
PISAWAN
|
UP-29-001-056-001/206
(MUDA KALA)
|
3129001000NRG23070720220416571
|
07/07/2022
|
ALIJAN
|
3129001WL027451
|
ALIJAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266137
|
|
ALIJAN
|
()
|
|
84
|
PISAWAN
|
UP-29-001-066-003/441
(PIPRI SADIPUR)
|
3129001000NRG23070720220415948
|
07/07/2022
|
PARWATI
|
3129001WL027425
|
PARWATI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266074
|
|
PARWATI
|
()
|
|
85
|
PISAWAN
|
UP-29-001-066-003/580
(PIPRI SADIPUR)
|
3129001000NRG23070720220415956
|
07/07/2022
|
DAYARAM
|
3129001WL027425
|
DAYARAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266063
|
|
DAYARAM
|
()
|
|
86
|
PISAWAN
|
UP-29-001-066-003/686
(PIPRI SADIPUR)
|
3129001000NRG23070720220415962
|
07/07/2022
|
MUKESH
|
3129001WL027425
|
MUKESH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266071
|
|
MUKESH
|
()
|
|
87
|
PISAWAN
|
UP-29-001-067-002/150
(PISAWAN)
|
3129001000NRG23070720220416110
|
07/07/2022
|
RAM PRASAD
|
3129001WL027432
|
RAM PRASAD
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266134
|
|
RAM PRASAD
|
()
|
|
88
|
PISAWAN
|
UP-29-001-067-002/963
(PISAWAN)
|
3129001000NRG23070720220416142
|
07/07/2022
|
MUKESH
|
3129001WL027432
|
MUKESH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266079
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
89
|
PISAWAN
|
UP-29-001-017-001/337
(BRAHMAULI)
|
3129001000NRG23070720220415804
|
07/07/2022
|
DHARMESH
|
3129001WL027419
|
DHARMESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006266059
|
|
DHARMESH
|
()
|
|
90
|
PISAWAN
|
UP-29-001-036-002/128
(JAHASAPUR)
|
3129001000NRG23070720220416330
|
07/07/2022
|
Anil kumar
|
3129001WL027441
|
Anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266056
|
|
Anil kumar
|
()
|
|
91
|
PISAWAN
|
UP-29-001-036-002/235
(JAHASAPUR)
|
3129001000NRG23070720220416335
|
07/07/2022
|
archana devi
|
3129001WL027441
|
archana devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266061
|
|
archana devi
|
()
|
|
92
|
PISAWAN
|
UP-29-001-036-002/251
(JAHASAPUR)
|
3129001000NRG23070720220416336
|
07/07/2022
|
ANKIT
|
3129001WL027441
|
ANKIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266058
|
|
ANKIT
|
()
|
|
93
|
PISAWAN
|
UP-29-001-036-002/388
(JAHASAPUR)
|
3129001000NRG23070720220416341
|
07/07/2022
|
Satesh
|
3129001WL027441
|
Satesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266088
|
|
Satesh
|
()
|
|
94
|
PISAWAN
|
UP-29-001-036-002/412
(JAHASAPUR)
|
3129001000NRG23070720220416342
|
07/07/2022
|
Rajneesh
|
3129001WL027441
|
Rajneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266062
|
|
Rajneesh
|
()
|
|
95
|
PISAWAN
|
UP-29-001-045-002/309
(KHAMARIYA)
|
3129001000NRG23070720220416216
|
07/07/2022
|
SUNEEL KUMAR
|
3129001WL027435
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3006266067
|
|
SUNEEL KUMAR
|
()
|
|
96
|
PISAWAN
|
UP-29-001-045-002/57
(KHAMARIYA)
|
3129001000NRG23070720220416221
|
07/07/2022
|
MALATI
|
3129001WL027435
|
MALATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006266136
|
|
MALATI
|
()
|
|
97
|
PISAWAN
|
UP-29-001-045-003/522
(KHAMARIYA)
|
3129001000NRG23070720220416222
|
07/07/2022
|
RAMESH
|
3129001WL027435
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266112
|
|
RAMESH
|
()
|
|
98
|
PISAWAN
|
UP-29-001-045-003/557
(KHAMARIYA)
|
3129001000NRG23070720220416224
|
07/07/2022
|
TEJPAL
|
3129001WL027435
|
TEJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266142
|
|
TEJPAL
|
()
|
|
99
|
PISAWAN
|
UP-29-001-056-001/145
(MUDA KALA)
|
3129001000NRG23070720220416565
|
07/07/2022
|
MOHARPAL SINGH
|
3129001WL027451
|
MOHARPAL SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266128
|
|
MOHARPAL SINGH
|
()
|
|
100
|
PISAWAN
|
UP-29-001-056-001/190
(MUDA KALA)
|
3129001000NRG23070720220416568
|
07/07/2022
|
VISHRAM
|
3129001WL027451
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266076
|
|
VISHRAM
|
()
|
|
101
|
PISAWAN
|
UP-29-001-056-001/283
(MUDA KALA)
|
3129001000NRG23070720220416575
|
07/07/2022
|
RIYASAT
|
3129001WL027451
|
RIYASAT
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266077
|
|
RIYASAT
|
()
|
|
102
|
PISAWAN
|
UP-29-001-056-001/295
(MUDA KALA)
|
3129001000NRG23070720220416577
|
07/07/2022
|
SALIM
|
3129001WL027451
|
SALIM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266125
|
|
SALIM
|
()
|
|
103
|
PISAWAN
|
UP-29-001-056-001/302
(MUDA KALA)
|
3129001000NRG23070720220416578
|
07/07/2022
|
SANTOSH
|
3129001WL027451
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266073
|
|
SANTOSH
|
()
|
|
104
|
PISAWAN
|
UP-29-001-056-001/44
(MUDA KALA)
|
3129001000NRG23070720220416580
|
07/07/2022
|
NISAR
|
3129001WL027451
|
NISAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266072
|
|
NISAR
|
()
|
|
105
|
PISAWAN
|
UP-29-001-056-001/54
(MUDA KALA)
|
3129001000NRG23070720220416583
|
07/07/2022
|
NASRUDDIN
|
3129001WL027451
|
NASRUDDIN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266075
|
|
NASRUDDIN
|
()
|
|
106
|
PISAWAN
|
UP-29-001-056-001/63
(MUDA KALA)
|
3129001000NRG23070720220416586
|
07/07/2022
|
RADHA KRASHAN
|
3129001WL027451
|
RADHA KRASHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006266069
|
|
RADHA KRASHAN
|
()
|
|
107
|
PISAWAN
|
UP-29-001-060-001/594
(NERI)
|
3129001000NRG23070720220416353
|
07/07/2022
|
VIJAY KUMAR
|
3129001WL027442
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266054
|
|
VIJAY KUMAR
|
()
|
|
108
|
PISAWAN
|
UP-29-001-060-001/613
(NERI)
|
3129001000NRG23070720220416354
|
07/07/2022
|
MAHENDRA
|
3129001WL027442
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266055
|
|
MAHENDRA
|
()
|
|
109
|
PISAWAN
|
UP-29-001-060-001/668
(NERI)
|
3129001000NRG23070720220416355
|
07/07/2022
|
AMEER HASAN
|
3129001WL027442
|
AMEER HASAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006266057
|
|
AMEER HASAN
|
()
|
|
110
|
PISAWAN
|
UP-29-001-066-003/166
(PIPRI SADIPUR)
|
3129001000NRG23070720220415911
|
07/07/2022
|
PRATIMA
|
3129001WL027425
|
PRATIMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006266060
|
|
PRATIMA
|
()
|
|
111
|
PISAWAN
|
UP-29-001-066-003/271
(PIPRI SADIPUR)
|
3129001000NRG23070720220415928
|
07/07/2022
|
RAMSAGAR
|
3129001WL027425
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006266065
|
|
RAMSAGAR
|
()
|
|
112
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23070720220416128
|
07/07/2022
|
ANEETA
|
3129001WL027432
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266111
|
|
ANEETA
|
()
|
|
113
|
PISAWAN
|
UP-29-001-067-002/598
(PISAWAN)
|
3129001000NRG23070720220416134
|
07/07/2022
|
RAHUL
|
3129001WL027432
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006266140
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|