|
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-29-001-052-001/04
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336274
|
10/03/2023
|
SHYAM LAL
|
3129001WL079732
|
SHYAM LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817177
|
|
SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-052-001/04
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336273
|
10/03/2023
|
SHYAM LAL
|
3129001WL079732
|
SHYAM LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817178
|
|
SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-052-001/11
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336275
|
10/03/2023
|
KALAWATI
|
3129001WL079732
|
KALAWATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817162
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-052-001/11
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336276
|
10/03/2023
|
KALAWATI
|
3129001WL079732
|
KALAWATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817163
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-052-001/125
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336278
|
10/03/2023
|
TULSIRAM
|
3129001WL079732
|
TULSIRAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817156
|
|
MR TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PISAWAN
|
UP-29-001-052-001/125
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336277
|
10/03/2023
|
TULSIRAM
|
3129001WL079732
|
TULSIRAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817157
|
|
MR TULASIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PISAWAN
|
UP-29-001-052-001/209
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336281
|
10/03/2023
|
ANOOP KUMAR
|
3129001WL079732
|
ANOOP KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817175
|
|
ANOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-052-001/209
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336283
|
10/03/2023
|
ANOOP KUMAR
|
3129001WL079732
|
ANOOP KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817174
|
|
ANOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-052-001/219
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336289
|
10/03/2023
|
PANKAJ KUMAR
|
3129001WL079732
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289817164
|
|
PANKAJ KUMAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-052-001/224
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336295
|
10/03/2023
|
PRADEEP
|
3129001WL079732
|
PRADEEP
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817161
|
|
PRADEEP /O LEKHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-052-001/224
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336294
|
10/03/2023
|
PRADEEP
|
3129001WL079732
|
PRADEEP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817160
|
|
PRADEEP /O LEKHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-052-001/358
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336311
|
10/03/2023
|
ARVIND KUMAR
|
3129001WL079732
|
ARVIND KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289817159
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-052-001/358
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336310
|
10/03/2023
|
ARVIND KUMAR
|
3129001WL079732
|
ARVIND KUMAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289817158
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-052-001/372
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336317
|
10/03/2023
|
SHUSHILA DEVI
|
3129001WL079732
|
SHUSHILA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817153
|
|
SHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-052-001/374
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336319
|
10/03/2023
|
KHUSHI RAM
|
3129001WL079732
|
KHUSHI RAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817176
|
|
KHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-052-001/383
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336320
|
10/03/2023
|
ANIL KUMAR
|
3129001WL079732
|
ANIL KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817165
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-052-001/383
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336321
|
10/03/2023
|
ANIL KUMAR
|
3129001WL079732
|
ANIL KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817166
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-052-001/81
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336330
|
10/03/2023
|
SDRI PAL
|
3129001WL079732
|
SDRI PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817154
|
|
SDRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-052-001/81
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336331
|
10/03/2023
|
SDRI PAL
|
3129001WL079732
|
SDRI PAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817155
|
|
SDRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-052-001/88
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336334
|
10/03/2023
|
VISHNU KUMAR
|
3129001WL079732
|
VISHNU KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817196
|
|
VISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-052-001/88
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336335
|
10/03/2023
|
VISHNU KUMAR
|
3129001WL079732
|
VISHNU KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817195
|
|
VISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-052-001/143
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336279
|
10/03/2023
|
RAM KISHUN
|
3129001WL079732
|
RAM KISHUN
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289817167
|
|
Mr. RAM KISUN
|
INDIAN BANK(607105)
|
|
23
|
PISAWAN
|
UP-29-001-052-001/220
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336291
|
10/03/2023
|
SUSHILA DEVI
|
3129001WL079732
|
SUSHILA DEVI
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817169
|
|
Mr. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
24
|
PISAWAN
|
UP-29-001-052-001/220
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336293
|
10/03/2023
|
SUSHILA DEVI
|
3129001WL079732
|
SUSHILA DEVI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817170
|
|
Mr. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
25
|
PISAWAN
|
UP-29-001-052-001/345
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336309
|
10/03/2023
|
SANDEEP
|
3129001WL079732
|
SANDEEP
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817168
|
|
Mr. SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-052-001/209
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336280
|
10/03/2023
|
RAJESH KUMAR
|
3129001WL079732
|
RAJESH KUMAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817185
|
|
RAJESHKUMAR SO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PISAWAN
|
UP-29-001-052-001/209
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336282
|
10/03/2023
|
RAJESH KUMAR
|
3129001WL079732
|
RAJESH KUMAR
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817186
|
|
RAJESHKUMAR SO BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PISAWAN
|
UP-29-001-052-001/211
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336284
|
10/03/2023
|
RAJRANI
|
3129001WL079732
|
RAJRANI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817188
|
|
RAJ RANI W/O PARSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PISAWAN
|
UP-29-001-052-001/212
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336286
|
10/03/2023
|
MOOLCHANDRA
|
3129001WL079732
|
MOOLCHANDRA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817192
|
|
MOOL CHANDRA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PISAWAN
|
UP-29-001-052-001/212
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336285
|
10/03/2023
|
MOOLCHANDRA
|
3129001WL079732
|
MOOLCHANDRA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817191
|
|
MOOL CHANDRA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PISAWAN
|
UP-29-001-052-001/216
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336287
|
10/03/2023
|
ASHARAM
|
3129001WL079732
|
ASHARAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289817183
|
|
ASHA RAM S/O KHEM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PISAWAN
|
UP-29-001-052-001/237
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336299
|
10/03/2023
|
MAMTA DEVI
|
3129001WL079732
|
MAMTA DEVI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817146
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PISAWAN
|
UP-29-001-052-001/237
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336298
|
10/03/2023
|
MAMTA DEVI
|
3129001WL079732
|
MAMTA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817147
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PISAWAN
|
UP-29-001-052-001/239
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336301
|
10/03/2023
|
SARITA
|
3129001WL079732
|
SARITA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817142
|
|
SARITA W/O RAM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PISAWAN
|
UP-29-001-052-001/239
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336300
|
10/03/2023
|
SARITA
|
3129001WL079732
|
SARITA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817143
|
|
SARITA W/O RAM BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PISAWAN
|
UP-29-001-052-001/24
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336302
|
10/03/2023
|
VISRAM
|
3129001WL079732
|
VISRAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817180
|
|
VISRAM S\O MAHAMMDAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PISAWAN
|
UP-29-001-052-001/246
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336303
|
10/03/2023
|
RAMDEVI
|
3129001WL079732
|
RAMDEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817187
|
|
RAM DAVI WO HARDHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PISAWAN
|
UP-29-001-052-001/257
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336307
|
10/03/2023
|
RAJESH
|
3129001WL079732
|
RAJESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817189
|
|
RAJESH S/O BHAGWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PISAWAN
|
UP-29-001-052-001/257
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336306
|
10/03/2023
|
RAJESH
|
3129001WL079732
|
RAJESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817190
|
|
RAJESH S/O BHAGWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PISAWAN
|
UP-29-001-052-001/345
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336308
|
10/03/2023
|
GEETA
|
3129001WL079732
|
GEETA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817184
|
|
GEETA DAVI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PISAWAN
|
UP-29-001-052-001/360
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336312
|
10/03/2023
|
BIJENDRA
|
3129001WL079732
|
BIJENDRA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817193
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PISAWAN
|
UP-29-001-052-001/360
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336313
|
10/03/2023
|
BIJENDRA
|
3129001WL079732
|
BIJENDRA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817194
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PISAWAN
|
UP-29-001-052-001/371
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336314
|
10/03/2023
|
RAM BHAROSEY
|
3129001WL079732
|
RAM BHAROSEY
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817141
|
|
RAM BHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PISAWAN
|
UP-29-001-052-001/371
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336315
|
10/03/2023
|
RAM BHAROSEY
|
3129001WL079732
|
RAM BHAROSEY
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817140
|
|
RAM BHAROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PISAWAN
|
UP-29-001-052-001/372
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336316
|
10/03/2023
|
RAMKISHUN
|
3129001WL079732
|
RAMKISHUN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289817134
|
|
RAMKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PISAWAN
|
UP-29-001-052-001/397
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336322
|
10/03/2023
|
ROHIT
|
3129001WL079732
|
ROHIT
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289817148
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PISAWAN
|
UP-29-001-052-001/408
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336323
|
10/03/2023
|
KAMLA
|
3129001WL079732
|
KAMLA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817179
|
|
KAMLA W/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PISAWAN
|
UP-29-001-052-001/45
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336324
|
10/03/2023
|
BUDDHA
|
3129001WL079732
|
BUDDHA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817182
|
|
BUDDHA S\O MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PISAWAN
|
UP-29-001-052-001/45
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336326
|
10/03/2023
|
BUDDHA
|
3129001WL079732
|
BUDDHA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817181
|
|
BUDDHA S\O MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PISAWAN
|
UP-29-001-052-001/45
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336325
|
10/03/2023
|
GUDDU
|
3129001WL079732
|
GUDDU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817144
|
|
GUDDU SO BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PISAWAN
|
UP-29-001-052-001/45
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336327
|
10/03/2023
|
GUDDU
|
3129001WL079732
|
GUDDU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817145
|
|
GUDDU SO BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PISAWAN
|
UP-29-001-052-001/497
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336329
|
10/03/2023
|
SHIV MANGAL
|
3129001WL079732
|
SHIV MANGAL
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817152
|
|
SHIV MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PISAWAN
|
UP-29-001-052-001/497
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336328
|
10/03/2023
|
SHIV MANGAL
|
3129001WL079732
|
SHIV MANGAL
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817151
|
|
SHIV MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PISAWAN
|
UP-29-001-052-001/87
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336332
|
10/03/2023
|
RADHIKA DEVI
|
3129001WL079732
|
RADHIKA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289817149
|
|
RADHIKA DEVI W/O HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PISAWAN
|
UP-29-001-052-001/87
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336333
|
10/03/2023
|
RADHIKA DEVI
|
3129001WL079732
|
RADHIKA DEVI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289817150
|
|
RADHIKA DEVI W/O HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
56
|
PISAWAN
|
UP-29-001-052-001/247
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336304
|
10/03/2023
|
SHYAM BIHARI URF BILLU
|
3129001WL079732
|
SHYAM BIHARI URF BILLU
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817172
|
|
MR BILLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PISAWAN
|
UP-29-001-052-001/247
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336305
|
10/03/2023
|
SHYAM BIHARI URF BILLU
|
3129001WL079732
|
SHYAM BIHARI URF BILLU
|
00415
|
SBIN0017585
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289817173
|
|
MR BILLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
58
|
PISAWAN
|
UP-29-001-052-001/220
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336290
|
10/03/2023
|
RAM NIVAS
|
3129001WL079732
|
RAM NIVAS
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817136
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PISAWAN
|
UP-29-001-052-001/220
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336292
|
10/03/2023
|
RAM NIVAS
|
3129001WL079732
|
RAM NIVAS
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817137
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PISAWAN
|
UP-29-001-052-001/227
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336296
|
10/03/2023
|
Akash
|
3129001WL079732
|
Akash
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817139
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PISAWAN
|
UP-29-001-052-001/227
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336297
|
10/03/2023
|
Akash
|
3129001WL079732
|
Akash
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289817138
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PISAWAN
|
UP-29-001-052-001/374
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336318
|
10/03/2023
|
ANKIT KUMAR
|
3129001WL079732
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289817135
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
63
|
PISAWAN
|
UP-29-001-052-001/218
(MAHAMDAPUR-II)
|
3129001000NRG23100320231336288
|
10/03/2023
|
Prema Devi
|
3129001WL079732
|
Prema Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289817171
|
|
PREMA DEVI W/O SHAMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|