|
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-29-001-076-002/29
(SASURDIPUR)
|
3129001000NRG22010420221749308
|
04/04/2022
|
RAM CHANDRA SHUKLA
|
3129001WL176761
|
RAM CHANDRA SHUKLA
|
00015
|
ALLA0AU1239
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912259
|
|
RAMCHANDRASHUKLA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-095-001/284
(AMARAIYA)
|
3129001000NRG22010420221749039
|
04/04/2022
|
FULA DEVI
|
3129001WL176731
|
FULA DEVI
|
00015
|
ALLA0AU1239
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888912262
|
|
FULADEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-095-001/284
(AMARAIYA)
|
3129001000NRG22010420221749038
|
04/04/2022
|
MAYA RAM
|
3129001WL176731
|
MAYA RAM
|
00015
|
ALLA0AU1239
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888912261
|
|
MAYARAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-095-001/417
(AMARAIYA)
|
3129001000NRG22010420221749041
|
04/04/2022
|
AJEEJU
|
3129001WL176731
|
AJEEJU
|
00015
|
ALLA0AU1239
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912260
|
|
AJEEJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-019-001/102
(CHHAHALIYA)
|
3129001000NRG22010420221749143
|
04/04/2022
|
HARERAM
|
3129001WL176745
|
HARERAM
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912263
|
|
HARERAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-019-001/119
(CHHAHALIYA)
|
3129001000NRG22010420221749147
|
04/04/2022
|
RADHAY
|
3129001WL176745
|
RADHAY
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912266
|
|
RADHAY
|
()
|
|
7
|
PISAWAN
|
UP-29-001-019-001/160
(CHHAHALIYA)
|
3129001000NRG22010420221749154
|
04/04/2022
|
GANGARAM
|
3129001WL176745
|
GANGARAM
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912268
|
|
GANGARAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-019-001/218
(CHHAHALIYA)
|
3129001000NRG22010420221749161
|
04/04/2022
|
PRAVEEN SHUKLA
|
3129001WL176745
|
PRAVEEN SHUKLA
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912267
|
|
PRAVEENSHUKLA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-019-001/36
(CHHAHALIYA)
|
3129001000NRG22010420221749175
|
04/04/2022
|
RAMSINGH
|
3129001WL176745
|
RAMSINGH
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912269
|
|
RAMSINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-019-001/6
(CHHAHALIYA)
|
3129001000NRG22010420221749184
|
04/04/2022
|
KULDEEP
|
3129001WL176745
|
KULDEEP
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912264
|
|
KULDEEP
|
()
|
|
11
|
PISAWAN
|
UP-29-001-019-001/76
(CHHAHALIYA)
|
3129001000NRG22010420221749186
|
04/04/2022
|
VIKRAM
|
3129001WL176745
|
VIKRAM
|
00015
|
ALLA0AU1268
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912265
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-034-001/599
(HASANAPUR)
|
3129001000NRG22010420221749123
|
04/04/2022
|
PANKAJ
|
3129001WL176742
|
PANKAJ
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912278
|
|
PANKAJ
|
()
|
|
13
|
PISAWAN
|
UP-29-001-034-002/183
(HASANAPUR)
|
3129001000NRG22010420221749127
|
04/04/2022
|
RAMGUNI
|
3129001WL176742
|
RAMGUNI
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912271
|
|
RAMGUNI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-034-002/400
(HASANAPUR)
|
3129001000NRG22010420221749130
|
04/04/2022
|
BISMBHAR
|
3129001WL176742
|
BISMBHAR
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912272
|
|
BISMBHAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-034-002/400
(HASANAPUR)
|
3129001000NRG22010420221749131
|
04/04/2022
|
VIDYA
|
3129001WL176742
|
VIDYA
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912277
|
|
VIDYA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-034-002/560
(HASANAPUR)
|
3129001000NRG22010420221749133
|
04/04/2022
|
Anita
|
3129001WL176742
|
Anita
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912275
|
|
Anita
|
()
|
|
17
|
PISAWAN
|
UP-29-001-034-002/560
(HASANAPUR)
|
3129001000NRG22010420221749132
|
04/04/2022
|
MAHENDR KUMAR
|
3129001WL176742
|
MAHENDR KUMAR
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912276
|
|
MAHENDRKUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-034-002/78
(HASANAPUR)
|
3129001000NRG22010420221749135
|
04/04/2022
|
RAMDEVI
|
3129001WL176742
|
RAMDEVI
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912274
|
|
RAMDEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-079-005/307
(THAKUREPUR)
|
3129001000NRG22010420221748879
|
04/04/2022
|
SANTOSH
|
3129001WL176711
|
SANTOSH
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912348
|
|
SANTOSH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-079-005/343
(THAKUREPUR)
|
3129001000NRG22010420221748883
|
04/04/2022
|
GULSAN
|
3129001WL176711
|
GULSAN
|
00015
|
ALLA0AU1313
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912273
|
|
GULSAN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-079-005/550
(THAKUREPUR)
|
3129001000NRG22010420221748891
|
04/04/2022
|
LOK CHARAN
|
3129001WL176711
|
LOK CHARAN
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912349
|
|
LOKCHARAN
|
()
|
|
22
|
PISAWAN
|
UP-29-001-079-005/566
(THAKUREPUR)
|
3129001000NRG22010420221748893
|
04/04/2022
|
EJARAEL
|
3129001WL176711
|
EJARAEL
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912347
|
|
EJARAEL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-079-005/94
(THAKUREPUR)
|
3129001000NRG22010420221748912
|
04/04/2022
|
ASEEN
|
3129001WL176711
|
ASEEN
|
00015
|
ALLA0AU1313
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912270
|
|
ASEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-043-001/257
(KAPSS KALA)
|
3129001000NRG22010420221749085
|
04/04/2022
|
INDRARANI
|
3129001WL176735
|
INDRARANI
|
00045
|
BARB0MAIGAL
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912280
|
|
INDRARANI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-073-001/653
(SALAHPUR)
|
3129001000NRG22010420221749019
|
04/04/2022
|
AKASH
|
3129001WL176724
|
AKASH
|
00045
|
BARB0MAIGAL
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912279
|
|
AKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-079-005/550
(THAKUREPUR)
|
3129001000NRG22010420221748892
|
04/04/2022
|
SUNYENA
|
3129001WL176711
|
SUNYENA
|
00045
|
BARB0VJGURS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912284
|
|
SUNYENA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG22010420221748905
|
04/04/2022
|
MAHENDRA
|
3129001WL176711
|
MAHENDRA
|
00045
|
BARB0VJGURS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912282
|
|
MAHENDRA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG22010420221748906
|
04/04/2022
|
SHOBHA
|
3129001WL176711
|
SHOBHA
|
00045
|
BARB0VJGURS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912346
|
|
SHOBHA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-079-005/661
(THAKUREPUR)
|
3129001000NRG22010420221748908
|
04/04/2022
|
GAYATRI
|
3129001WL176711
|
GAYATRI
|
00045
|
BARB0VJGURS
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912283
|
|
GAYATRI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-079-005/661
(THAKUREPUR)
|
3129001000NRG22010420221748907
|
04/04/2022
|
RAJ KUMAR
|
3129001WL176711
|
RAJ KUMAR
|
00045
|
BARB0VJGURS
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912281
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
31
|
PISAWAN
|
UP-29-001-079-005/657
(THAKUREPUR)
|
3129001000NRG22010420221748901
|
04/04/2022
|
SUDHA SINGH
|
3129001WL176711
|
SUDHA SINGH
|
00176
|
IDIB000P658
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912315
|
|
SUDHASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
PISAWAN
|
UP-29-001-077-002/189
(SEJKHURD)
|
3129001000NRG22010420221749306
|
04/04/2022
|
SUDHIR KUMAR
|
3129001WL176760
|
SUDHIR KUMAR
|
00354
|
PUNB0091400
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912329
|
|
SUDHIRKUMAR
|
()
|
|
33
|
PISAWAN
|
UP-29-001-079-005/659
(THAKUREPUR)
|
3129001000NRG22010420221748903
|
04/04/2022
|
FULLAN SINGH
|
3129001WL176711
|
FULLAN SINGH
|
00354
|
PUNB0091400
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912330
|
|
FULLANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
34
|
PISAWAN
|
UP-29-001-019-001/259
(CHHAHALIYA)
|
3129001000NRG22010420221749165
|
04/04/2022
|
SATISH PRASAD
|
3129001WL176745
|
SATISH PRASAD
|
00415
|
SBIN0011223
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912333
|
|
MR MR SATISH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-019-001/500
(CHHAHALIYA)
|
3129001000NRG22010420221749181
|
04/04/2022
|
VIMLESH
|
3129001WL176745
|
VIMLESH
|
00415
|
SBIN0011223
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912331
|
|
MR VIMLESH
|
()
|
|
36
|
PISAWAN
|
UP-29-001-077-002/314
(SEJKHURD)
|
3129001000NRG22010420221749300
|
04/04/2022
|
NEERAJ
|
3129001WL176757
|
NEERAJ
|
00415
|
SBIN0011223
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912332
|
|
MR MR NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-079-005/693
(THAKUREPUR)
|
3129001000NRG22010420221748909
|
04/04/2022
|
SUBHASH
|
3129001WL176711
|
SUBHASH
|
00415
|
SBIN0017585
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912334
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-034-001/11
(HASANAPUR)
|
3129001000NRG22010420221749121
|
04/04/2022
|
Ravi
|
3129001WL176742
|
Ravi
|
00468
|
UBIN0568961
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912335
|
|
Ravi
|
()
|
|
39
|
PISAWAN
|
UP-29-001-034-001/687
(HASANAPUR)
|
3129001000NRG22010420221749124
|
04/04/2022
|
BAHSPATI MADI
|
3129001WL176742
|
BAHSPATI MADI
|
00468
|
UBIN0568961
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912350
|
|
BAHSPATIMADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
PISAWAN
|
UP-29-001-007-001/327
(AMARAIYA)
|
3129001000NRG22010420221749035
|
04/04/2022
|
FOOLAN DEVI
|
3129001WL176731
|
FOOLAN DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888912327
|
|
FOOLANDEVI
|
()
|
|
41
|
PISAWAN
|
UP-29-001-034-002/202
(HASANAPUR)
|
3129001000NRG22010420221749129
|
04/04/2022
|
ASHISH
|
3129001WL176742
|
ASHISH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888912336
|
|
ASHISH
|
()
|
|
42
|
PISAWAN
|
UP-29-001-073-001/623
(SALAHPUR)
|
3129001000NRG22010420221749016
|
04/04/2022
|
ARVIND
|
3129001WL176724
|
ARVIND
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888912319
|
|
ARVIND
|
()
|
|
43
|
PISAWAN
|
UP-29-001-073-001/624
(SALAHPUR)
|
3129001000NRG22010420221749017
|
04/04/2022
|
VEERPAL
|
3129001WL176724
|
VEERPAL
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888912320
|
|
VEERPAL
|
()
|
|
44
|
PISAWAN
|
UP-29-001-077-002/190
(SEJKHURD)
|
3129001000NRG22010420221749307
|
04/04/2022
|
RAMENDRA YADAV
|
3129001WL176760
|
RAMENDRA YADAV
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2022
|
|
0888912326
|
|
RAMENDRAYADAV
|
()
|
|
45
|
PISAWAN
|
UP-29-001-077-002/191
(SEJKHURD)
|
3129001000NRG22010420221749302
|
04/04/2022
|
RAMCHELA
|
3129001WL176758
|
RAMCHELA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2022
|
|
0888912325
|
|
RAMCHELA
|
()
|
|
46
|
PISAWAN
|
UP-29-001-077-002/286
(SEJKHURD)
|
3129001000NRG22010420221749303
|
04/04/2022
|
RAM DEVI
|
3129001WL176758
|
RAM DEVI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2022
|
|
0888912328
|
|
RAMDEVI
|
()
|
|
47
|
PISAWAN
|
UP-29-001-077-002/308
(SEJKHURD)
|
3129001000NRG22010420221749280
|
04/04/2022
|
CHANDANI DEVI
|
3129001WL176753
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2022
|
|
0888912317
|
|
CHANDANIDEVI
|
()
|
|
48
|
PISAWAN
|
UP-29-001-077-002/312
(SEJKHURD)
|
3129001000NRG22010420221749281
|
04/04/2022
|
MUNESH
|
3129001WL176753
|
MUNESH
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
06/05/2022
|
|
0888912316
|
|
MUNESH
|
()
|
|
49
|
PISAWAN
|
UP-29-001-079-005/641
(THAKUREPUR)
|
3129001000NRG22010420221748896
|
04/04/2022
|
VIJAY
|
3129001WL176711
|
VIJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0888912324
|
|
VIJAY
|
()
|
|
50
|
PISAWAN
|
UP-29-001-079-005/656
(THAKUREPUR)
|
3129001000NRG22010420221748899
|
04/04/2022
|
SACHI SINGH
|
3129001WL176711
|
SACHI SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0888912322
|
|
SACHISINGH
|
()
|
|
51
|
PISAWAN
|
UP-29-001-079-005/657
(THAKUREPUR)
|
3129001000NRG22010420221748900
|
04/04/2022
|
UDAY RAJ SINGH
|
3129001WL176711
|
UDAY RAJ SINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888912323
|
|
UDAYRAJSINGH
|
()
|
|
52
|
PISAWAN
|
UP-29-001-079-005/695
(THAKUREPUR)
|
3129001000NRG22010420221748911
|
04/04/2022
|
SHUBHAM SINGH
|
3129001WL176711
|
SHUBHAM SINGH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888912321
|
|
SHUBHAMSINGH
|
()
|
|
53
|
PISAWAN
|
UP-29-001-095-001/510
(AMARAIYA)
|
3129001000NRG22010420221749047
|
04/04/2022
|
PINKU SINGH
|
3129001WL176731
|
PINKU SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0888912318
|
|
PINKUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
54
|
PISAWAN
|
UP-29-001-007-001/94
(AMARAIYA)
|
3129001000NRG22010420221749037
|
04/04/2022
|
SUMAN DEVI
|
3129001WL176731
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912342
|
|
SUMANDEVI
|
()
|
|
55
|
PISAWAN
|
UP-29-001-019-001/123
(CHHAHALIYA)
|
3129001000NRG22010420221749148
|
04/04/2022
|
VIJENDRA
|
3129001WL176745
|
VIJENDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912303
|
|
VIJENDRA
|
()
|
|
56
|
PISAWAN
|
UP-29-001-019-001/162
(CHHAHALIYA)
|
3129001000NRG22010420221749155
|
04/04/2022
|
DEVDATT
|
3129001WL176745
|
DEVDATT
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912305
|
|
DEVDATT
|
()
|
|
57
|
PISAWAN
|
UP-29-001-019-001/302
(CHHAHALIYA)
|
3129001000NRG22010420221749171
|
04/04/2022
|
MUNENDRA
|
3129001WL176745
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912288
|
|
MUNENDRA
|
()
|
|
58
|
PISAWAN
|
UP-29-001-019-001/314
(CHHAHALIYA)
|
3129001000NRG22010420221749172
|
04/04/2022
|
PARMESWARDEEN
|
3129001WL176745
|
PARMESWARDEEN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912304
|
|
PARMESWARDEEN
|
()
|
|
59
|
PISAWAN
|
UP-29-001-019-001/456
(CHHAHALIYA)
|
3129001000NRG22010420221749178
|
04/04/2022
|
SALIKRAM
|
3129001WL176745
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912301
|
|
SALIKRAM
|
()
|
|
60
|
PISAWAN
|
UP-29-001-019-001/460
(CHHAHALIYA)
|
3129001000NRG22010420221749179
|
04/04/2022
|
RAM MURTI
|
3129001WL176745
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912290
|
|
RAMMURTI
|
()
|
|
61
|
PISAWAN
|
UP-29-001-019-001/495
(CHHAHALIYA)
|
3129001000NRG22010420221749180
|
04/04/2022
|
MUNEESH KUMAR
|
3129001WL176745
|
MUNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912302
|
|
MUNEESHKUMAR
|
()
|
|
62
|
PISAWAN
|
UP-29-001-019-001/512
(CHHAHALIYA)
|
3129001000NRG22010420221749182
|
04/04/2022
|
DURVESH
|
3129001WL176745
|
DURVESH
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912289
|
|
DURVESH
|
()
|
|
63
|
PISAWAN
|
UP-29-001-019-001/86
(CHHAHALIYA)
|
3129001000NRG22010420221749192
|
04/04/2022
|
SUMAN
|
3129001WL176745
|
SUMAN
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912338
|
|
SUMAN
|
()
|
|
64
|
PISAWAN
|
UP-29-001-034-001/616
(HASANAPUR)
|
3129001000NRG22010420221749109
|
04/04/2022
|
LEKHRAM
|
3129001WL176739
|
LEKHRAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912307
|
|
LEKHRAM
|
()
|
|
65
|
PISAWAN
|
UP-29-001-034-001/717
(HASANAPUR)
|
3129001000NRG22010420221749125
|
04/04/2022
|
ARPIT KUMAR
|
3129001WL176742
|
ARPIT KUMAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912312
|
|
ARPITKUMAR
|
()
|
|
66
|
PISAWAN
|
UP-29-001-043-001/189
(KAPSS KALA)
|
3129001000NRG22010420221749081
|
04/04/2022
|
KALAWATI
|
3129001WL176735
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912285
|
|
KALAWATI
|
()
|
|
67
|
PISAWAN
|
UP-29-001-073-001/265
(SALAHPUR)
|
3129001000NRG22010420221749014
|
04/04/2022
|
ROOPRANI
|
3129001WL176724
|
ROOPRANI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912314
|
|
ROOPRANI
|
()
|
|
68
|
PISAWAN
|
UP-29-001-073-001/552
(SALAHPUR)
|
3129001000NRG22010420221749015
|
04/04/2022
|
MAHAVEER
|
3129001WL176724
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912344
|
|
MAHAVEER
|
()
|
|
69
|
PISAWAN
|
UP-29-001-073-001/630
(SALAHPUR)
|
3129001000NRG22010420221749018
|
04/04/2022
|
BASANT
|
3129001WL176724
|
BASANT
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912297
|
|
BASANT
|
()
|
|
70
|
PISAWAN
|
UP-29-001-077-002/321
(SEJKHURD)
|
3129001000NRG22010420221749301
|
04/04/2022
|
RAVINDRA
|
3129001WL176757
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888912287
|
|
RAVINDRA
|
()
|
|
71
|
PISAWAN
|
UP-29-001-079-005/463
(THAKUREPUR)
|
3129001000NRG22010420221748885
|
04/04/2022
|
SHYAMSUNDAR
|
3129001WL176711
|
SHYAMSUNDAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912337
|
|
SHYAMSUNDAR
|
()
|
|
72
|
PISAWAN
|
UP-29-001-079-005/473
(THAKUREPUR)
|
3129001000NRG22010420221748886
|
04/04/2022
|
SARNAM SINGH
|
3129001WL176711
|
SARNAM SINGH
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912306
|
|
SARNAMSINGH
|
()
|
|
73
|
PISAWAN
|
UP-29-001-079-005/489
(THAKUREPUR)
|
3129001000NRG22010420221748889
|
04/04/2022
|
AJMTUN
|
3129001WL176711
|
AJMTUN
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
0888912308
|
Account closed
|
|
|
|
74
|
PISAWAN
|
UP-29-001-079-005/650
(THAKUREPUR)
|
3129001000NRG22010420221748897
|
04/04/2022
|
KULDEEP SINGH
|
3129001WL176711
|
KULDEEP SINGH
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912345
|
|
KULDEEPSINGH
|
()
|
|
75
|
PISAWAN
|
UP-29-001-079-005/656
(THAKUREPUR)
|
3129001000NRG22010420221748898
|
04/04/2022
|
BRAJESH
|
3129001WL176711
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912313
|
|
BRAJESH
|
()
|
|
76
|
PISAWAN
|
UP-29-001-079-005/658
(THAKUREPUR)
|
3129001000NRG22010420221748902
|
04/04/2022
|
PUNEET KUMAR
|
3129001WL176711
|
PUNEET KUMAR
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912311
|
|
PUNEETKUMAR
|
()
|
|
77
|
PISAWAN
|
UP-29-001-079-005/659
(THAKUREPUR)
|
3129001000NRG22010420221748904
|
04/04/2022
|
SUNEETA
|
3129001WL176711
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912310
|
|
SUNEETA
|
()
|
|
78
|
PISAWAN
|
UP-29-001-079-005/693
(THAKUREPUR)
|
3129001000NRG22010420221748910
|
04/04/2022
|
BITTU
|
3129001WL176711
|
BITTU
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912309
|
|
BITTU
|
()
|
|
79
|
PISAWAN
|
UP-29-001-095-001/303
(AMARAIYA)
|
3129001000NRG22010420221749040
|
04/04/2022
|
KESHAN PAL
|
3129001WL176731
|
KESHAN PAL
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888912293
|
|
KESHANPAL
|
()
|
|
80
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG22010420221749042
|
04/04/2022
|
ASHTOSH
|
3129001WL176731
|
ASHTOSH
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912343
|
|
ASHTOSH
|
()
|
|
81
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG22010420221749043
|
04/04/2022
|
POOJA DEVI
|
3129001WL176731
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912299
|
|
POOJADEVI
|
()
|
|
82
|
PISAWAN
|
UP-29-001-095-001/437
(AMARAIYA)
|
3129001000NRG22010420221749044
|
04/04/2022
|
MADAN
|
3129001WL176731
|
MADAN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912340
|
|
MADAN
|
()
|
|
83
|
PISAWAN
|
UP-29-001-095-001/447
(AMARAIYA)
|
3129001000NRG22010420221749362
|
04/04/2022
|
SAHID
|
3129001WL176772
|
SAHID
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912292
|
|
SAHID
|
()
|
|
84
|
PISAWAN
|
UP-29-001-095-001/452
(AMARAIYA)
|
3129001000NRG22010420221749045
|
04/04/2022
|
MANJU
|
3129001WL176731
|
MANJU
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912300
|
|
MANJU
|
()
|
|
85
|
PISAWAN
|
UP-29-001-095-001/453
(AMARAIYA)
|
3129001000NRG22010420221749046
|
04/04/2022
|
PRATHVIPAL
|
3129001WL176731
|
PRATHVIPAL
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912291
|
|
PRATHVIPAL
|
()
|
|
86
|
PISAWAN
|
UP-29-001-095-001/454
(AMARAIYA)
|
3129001000NRG22010420221749363
|
04/04/2022
|
SHIV KUMAR
|
3129001WL176772
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912295
|
|
SHIVKUMAR
|
()
|
|
87
|
PISAWAN
|
UP-29-001-095-001/515
(AMARAIYA)
|
3129001000NRG22010420221749364
|
04/04/2022
|
KANIJA
|
3129001WL176772
|
KANIJA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912294
|
|
KANIJA
|
()
|
|
88
|
PISAWAN
|
UP-29-001-095-001/532
(AMARAIYA)
|
3129001000NRG22010420221749365
|
04/04/2022
|
SHANTI
|
3129001WL176772
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912286
|
|
SHANTI
|
()
|
|
89
|
PISAWAN
|
UP-29-001-095-001/533
(AMARAIYA)
|
3129001000NRG22010420221749366
|
04/04/2022
|
KAMALA
|
3129001WL176772
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912298
|
|
KAMALA
|
()
|
|
90
|
PISAWAN
|
UP-29-001-095-001/535
(AMARAIYA)
|
3129001000NRG22010420221749048
|
04/04/2022
|
DESHRAJ
|
3129001WL176731
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888912296
|
|
DESHRAJ
|
()
|
|
91
|
PISAWAN
|
UP-29-001-095-001/544
(AMARAIYA)
|
3129001000NRG22010420221749049
|
04/04/2022
|
ANJUL
|
3129001WL176731
|
ANJUL
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888912339
|
|
ANJUL
|
()
|
|
92
|
PISAWAN
|
UP-29-001-095-001/556
(AMARAIYA)
|
3129001000NRG22010420221749050
|
04/04/2022
|
KIRAN DEVI
|
3129001WL176731
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888912341
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111996
|
111996
|
|
|
|
|
|
|
|