|
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-29-001-061-001/153
(NEVADIYA)
|
3129001000NRG23081020220883665
|
08/10/2022
|
DAYARAM
|
3129001WL054565
|
DAYARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245552
|
|
DAYA RAM S\O RAMASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-061-001/161
(NEVADIYA)
|
3129001000NRG23081020220883668
|
08/10/2022
|
PREMU
|
3129001WL054565
|
PREMU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245546
|
|
PREM S\O BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-061-001/173
(NEVADIYA)
|
3129001000NRG23081020220883671
|
08/10/2022
|
LALLU
|
3129001WL054565
|
LALLU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245532
|
|
LALLU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PISAWAN
|
UP-29-001-061-001/224
(NEVADIYA)
|
3129001000NRG23081020220883673
|
08/10/2022
|
ANKIT
|
3129001WL054565
|
ANKIT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245570
|
|
ANKIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PISAWAN
|
UP-29-001-061-001/396
(NEVADIYA)
|
3129001000NRG23081020220883676
|
08/10/2022
|
VIPENDRA
|
3129001WL054565
|
VIPENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245564
|
|
VIPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PISAWAN
|
UP-29-001-061-001/50
(NEVADIYA)
|
3129001000NRG23081020220883677
|
08/10/2022
|
MUNNI LAL
|
3129001WL054565
|
MUNNI LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245536
|
|
MUNNI LAL S\O RAMSRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-061-001/53
(NEVADIYA)
|
3129001000NRG23081020220883678
|
08/10/2022
|
MULCHANDRA
|
3129001WL054565
|
MULCHANDRA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245528
|
|
MULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PISAWAN
|
UP-29-001-061-001/735
(NEVADIYA)
|
3129001000NRG23081020220883679
|
08/10/2022
|
ANOOP
|
3129001WL054565
|
ANOOP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245551
|
|
ANOOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-061-001/795
(NEVADIYA)
|
3129001000NRG23081020220883680
|
08/10/2022
|
MIHILPAL
|
3129001WL054565
|
MIHILPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245559
|
|
MAHIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PISAWAN
|
UP-29-001-061-001/796
(NEVADIYA)
|
3129001000NRG23081020220883681
|
08/10/2022
|
SATISH
|
3129001WL054565
|
SATISH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245571
|
|
SATISH S/O VED PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-061-001/802
(NEVADIYA)
|
3129001000NRG23081020220883682
|
08/10/2022
|
SANJAY SHINGH
|
3129001WL054565
|
SANJAY SHINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245562
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-061-001/803
(NEVADIYA)
|
3129001000NRG23081020220883683
|
08/10/2022
|
VIRENDRA
|
3129001WL054565
|
VIRENDRA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245569
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-061-001/804
(NEVADIYA)
|
3129001000NRG23081020220883684
|
08/10/2022
|
MANOJ KUMAR
|
3129001WL054565
|
MANOJ KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245572
|
|
MANOJ KUMAR YADAV S/ORAM CHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-061-001/808
(NEVADIYA)
|
3129001000NRG23081020220883686
|
08/10/2022
|
RAMPRATAP
|
3129001WL054565
|
RAMPRATAP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245561
|
|
RAM PRATAP SO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-061-001/810
(NEVADIYA)
|
3129001000NRG23081020220883687
|
08/10/2022
|
PANCHAM
|
3129001WL054565
|
PANCHAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245548
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-061-001/811
(NEVADIYA)
|
3129001000NRG23081020220883688
|
08/10/2022
|
CHANGA LAL
|
3129001WL054565
|
CHANGA LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245534
|
|
CHHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-061-002/147
(NEVADIYA)
|
3129001000NRG23081020220883705
|
08/10/2022
|
ATWARI
|
3129001WL054565
|
ATWARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245535
|
|
ATWARI S\O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-061-002/155
(NEVADIYA)
|
3129001000NRG23081020220883706
|
08/10/2022
|
RAMENDAR
|
3129001WL054565
|
RAMENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245538
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PISAWAN
|
UP-29-001-061-002/160
(NEVADIYA)
|
3129001000NRG23081020220883707
|
08/10/2022
|
KAMLESH
|
3129001WL054565
|
KAMLESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245575
|
|
KAMLESH S\O RAMASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-061-002/162
(NEVADIYA)
|
3129001000NRG23081020220883708
|
08/10/2022
|
MOTILAL
|
3129001WL054565
|
MOTILAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245527
|
|
MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-061-002/168
(NEVADIYA)
|
3129001000NRG23081020220883710
|
08/10/2022
|
RAM DHEN
|
3129001WL054565
|
RAM DHEN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245523
|
|
RAM DHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-061-002/225
(NEVADIYA)
|
3129001000NRG23081020220883712
|
08/10/2022
|
DESHRAJ
|
3129001WL054565
|
DESHRAJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245540
|
|
DESHRAJ S\O BISHUNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-061-002/27
(NEVADIYA)
|
3129001000NRG23081020220883713
|
08/10/2022
|
VIJAI PAL
|
3129001WL054565
|
VIJAI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245537
|
|
VIJAY PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PISAWAN
|
UP-29-001-061-002/296
(NEVADIYA)
|
3129001000NRG23081020220883714
|
08/10/2022
|
KAMLESH KUMAR
|
3129001WL054565
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245541
|
|
KAMLESH KUMAR S\ORAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-061-002/309
(NEVADIYA)
|
3129001000NRG23081020220883737
|
08/10/2022
|
GANGARAM
|
3129001WL054566
|
GANGARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245533
|
|
GANGA RAM S\O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-061-002/340
(NEVADIYA)
|
3129001000NRG23081020220883747
|
08/10/2022
|
RAKESH
|
3129001WL054567
|
RAKESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245543
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-061-002/358
(NEVADIYA)
|
3129001000NRG23081020220883715
|
08/10/2022
|
RAM LAKHAN
|
3129001WL054565
|
RAM LAKHAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245542
|
|
RAM LAKHAN S\O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-061-002/411
(NEVADIYA)
|
3129001000NRG23081020220883738
|
08/10/2022
|
MATA RAM
|
3129001WL054566
|
MATA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245531
|
|
MATA RAM S\O MALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-061-002/437
(NEVADIYA)
|
3129001000NRG23081020220883749
|
08/10/2022
|
ARTI DEVI
|
3129001WL054567
|
ARTI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245557
|
|
ARTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-061-002/437
(NEVADIYA)
|
3129001000NRG23081020220883748
|
08/10/2022
|
MUL CHANDR
|
3129001WL054567
|
MUL CHANDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245554
|
|
MUL CHANDR S\O DIN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-061-002/451
(NEVADIYA)
|
3129001000NRG23081020220883750
|
08/10/2022
|
MISRI LAL
|
3129001WL054567
|
MISRI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245574
|
|
MISRI LAL S\O PARS NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-061-002/451
(NEVADIYA)
|
3129001000NRG23081020220883751
|
08/10/2022
|
POONAM
|
3129001WL054567
|
POONAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245558
|
|
PUNAM W/O MISRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-061-002/480
(NEVADIYA)
|
3129001000NRG23081020220883716
|
08/10/2022
|
OMKAR
|
3129001WL054565
|
OMKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245545
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-061-002/57
(NEVADIYA)
|
3129001000NRG23081020220883718
|
08/10/2022
|
JAGRANI
|
3129001WL054565
|
JAGRANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245568
|
|
JAGARANI W/O SHIVADAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-061-002/587
(NEVADIYA)
|
3129001000NRG23081020220883719
|
08/10/2022
|
KAML PAL
|
3129001WL054565
|
KAML PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245529
|
|
KAML PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-061-002/591
(NEVADIYA)
|
3129001000NRG23081020220883720
|
08/10/2022
|
BABLU
|
3129001WL054565
|
BABLU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245530
|
|
BABLU S\O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-061-002/617
(NEVADIYA)
|
3129001000NRG23081020220883721
|
08/10/2022
|
KAUSHAL KISHOR
|
3129001WL054565
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245544
|
|
KAUSHL S\O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-061-002/623
(NEVADIYA)
|
3129001000NRG23081020220883759
|
08/10/2022
|
SUNITA
|
3129001WL054569
|
SUNITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245555
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-061-002/64
(NEVADIYA)
|
3129001000NRG23081020220883722
|
08/10/2022
|
OMPARKASH
|
3129001WL054565
|
OMPARKASH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245539
|
|
OMPARKASH S\O RAM SWRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-061-002/671
(NEVADIYA)
|
3129001000NRG23081020220883739
|
08/10/2022
|
KRIPA SHANKAR
|
3129001WL054566
|
KRIPA SHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245550
|
|
KRIPA SHANKAR S\O BANSHI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-061-002/684
(NEVADIYA)
|
3129001000NRG23081020220883724
|
08/10/2022
|
RAMESH
|
3129001WL054565
|
RAMESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245547
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PISAWAN
|
UP-29-001-061-002/687
(NEVADIYA)
|
3129001000NRG23081020220883725
|
08/10/2022
|
KAUSHAL KISHOR
|
3129001WL054565
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245549
|
|
KAUSHAL KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PISAWAN
|
UP-29-001-061-002/693
(NEVADIYA)
|
3129001000NRG23081020220883741
|
08/10/2022
|
MANOJ KUMAR
|
3129001WL054566
|
MANOJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245560
|
|
MANOJ KUMAR S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-061-002/718
(NEVADIYA)
|
3129001000NRG23081020220883726
|
08/10/2022
|
INDAL KUMAR
|
3129001WL054565
|
INDAL KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245556
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-061-002/722
(NEVADIYA)
|
3129001000NRG23081020220883763
|
08/10/2022
|
ANKIMA DEVI
|
3129001WL054569
|
ANKIMA DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548245563
|
|
ANKITA DEVI W/O LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-061-002/722
(NEVADIYA)
|
3129001000NRG23081020220883762
|
08/10/2022
|
LALLAN
|
3129001WL054569
|
LALLAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245553
|
|
LALAN S\O MALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-061-002/731
(NEVADIYA)
|
3129001000NRG23081020220883743
|
08/10/2022
|
RAJNEESH
|
3129001WL054566
|
RAJNEESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245565
|
|
RAJNEESH S/O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-061-002/733
(NEVADIYA)
|
3129001000NRG23081020220883745
|
08/10/2022
|
RANJANA DEVI
|
3129001WL054566
|
RANJANA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245566
|
|
RANJANA DEVI W/O ROHIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-061-002/737
(NEVADIYA)
|
3129001000NRG23081020220883746
|
08/10/2022
|
SHER SINGH
|
3129001WL054566
|
SHER SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245567
|
|
SHER SINGH S/O CHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
50
|
PISAWAN
|
UP-29-001-061-001/157
(NEVADIYA)
|
3129001000NRG23081020220883666
|
08/10/2022
|
RAJENDRA
|
3129001WL054565
|
RAJENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245526
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PISAWAN
|
UP-29-001-061-002/29
(NEVADIYA)
|
3129001000NRG23081020220883734
|
08/10/2022
|
LAL BAHADUR
|
3129001WL054566
|
LAL BAHADUR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245578
|
|
LALABAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PISAWAN
|
UP-29-001-061-002/623
(NEVADIYA)
|
3129001000NRG23081020220883752
|
08/10/2022
|
SUMER
|
3129001WL054567
|
SUMER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245525
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-061-002/675
(NEVADIYA)
|
3129001000NRG23081020220883760
|
08/10/2022
|
DHYAN PAL
|
3129001WL054569
|
DHYAN PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245577
|
|
DHYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PISAWAN
|
UP-29-001-061-002/712
(NEVADIYA)
|
3129001000NRG23081020220883742
|
08/10/2022
|
RAM NIVAS
|
3129001WL054566
|
RAM NIVAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245524
|
|
RAM NIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PISAWAN
|
UP-29-001-061-002/733
(NEVADIYA)
|
3129001000NRG23081020220883744
|
08/10/2022
|
ROHIT KUMAR
|
3129001WL054566
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548245576
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
56
|
PISAWAN
|
UP-29-001-061-002/732
(NEVADIYA)
|
3129001000NRG23081020220883727
|
08/10/2022
|
ANURAG
|
3129001WL054565
|
ANURAG
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548245573
|
|
ANURAG KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|