|
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-29-001-031-002/557
(GURSANDA)
|
3129001000NRG23210920220819717
|
25/09/2022
|
CHUTKUNNA
|
3129001WL0050741
|
CHUTKUNNA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609980
|
|
CHUTKUNNA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-046-004/431
(KHOJEPUR)
|
3129001000NRG23230920220826923
|
25/09/2022
|
SHYAM JI
|
3129001WL0051146
|
SHYAM JI
|
00045
|
BARB0VJGURS
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014609978
|
|
SHYAM JI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-079-005/515
(THAKUREPUR)
|
3129001000NRG23230920220828110
|
25/09/2022
|
VIMAL KUMAR
|
3129001WL0051206
|
VIMAL KUMAR
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014609979
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-025-002/70
(FAKHARPUR)
|
3129001000NRG23220920220822423
|
25/09/2022
|
BABOO RAM
|
3129001WL0050904
|
BABOO RAM
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610028
|
|
BABOO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-031-002/557
(GURSANDA)
|
3129001000NRG23210920220819718
|
25/09/2022
|
CHOTE
|
3129001WL0050741
|
CHOTE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610029
|
|
CHOTE
|
()
|
|
6
|
PISAWAN
|
UP-29-001-067-002/777
(PISAWAN)
|
3129001000NRG23210920220819724
|
25/09/2022
|
SONU
|
3129001WL0050745
|
SONU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
5014610031
|
No Such Account
|
|
|
|
7
|
PISAWAN
|
UP-29-001-072-003/74
(SAHIAPUR)
|
3129001000NRG23210920220819719
|
25/09/2022
|
PINTOO
|
3129001WL0050742
|
PINTOO
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610030
|
|
PINTOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-047-001/599
(KOTRA)
|
3129001000NRG23230920220827756
|
25/09/2022
|
SUNEETA DEVI
|
3129001WL0051188
|
SUNEETA DEVI
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014610032
|
|
MRS MRS SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-025-002/687
(FAKHARPUR)
|
3129001000NRG23220920220822426
|
25/09/2022
|
RUBI DEVI
|
3129001WL0050904
|
RUBI DEVI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610041
|
|
MRS ROOBI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-025-002/687
(FAKHARPUR)
|
3129001000NRG23220920220822425
|
25/09/2022
|
RUBI DEVI
|
3129001WL0050904
|
RUBI DEVI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610040
|
|
MRS ROOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-001-001/428
(AAMBI)
|
3129001000NRG23210920220819670
|
25/09/2022
|
SHIVKUMAR
|
3129001WL0050732
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610027
|
|
SHIVKUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-009-001/532
(BAHUBANI)
|
3129001000NRG23220920220822190
|
25/09/2022
|
UMESH SINGH
|
3129001WL0050895
|
UMESH SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610022
|
|
UMESH SINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-021-001/96
(DEVKALL BENIAPUR)
|
3129001000NRG23210920220819693
|
25/09/2022
|
RAKESH
|
3129001WL0050737
|
RAKESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610020
|
|
RAKESH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-021-001/96
(DEVKALL BENIAPUR)
|
3129001000NRG23230920220826979
|
25/09/2022
|
RAKESH
|
3129001WL0051150
|
RAKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610021
|
|
RAKESH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-025-002/279
(FAKHARPUR)
|
3129001000NRG23220920220822424
|
25/09/2022
|
CHUDHARI
|
3129001WL0050904
|
CHUDHARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610023
|
|
CHUDHARI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-047-005/59
(KOTRA)
|
3129001000NRG23210920220819671
|
25/09/2022
|
MANORAMA
|
3129001WL0050733
|
MANORAMA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014610019
|
|
MANORAMA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-055-002/101
(MOHRANIYA)
|
3129001000NRG23230920220827105
|
25/09/2022
|
MITHILESH KUMARI
|
3129001WL0051157
|
MITHILESH KUMARI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014610018
|
|
MITHILESH KUMARI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-060-001/697
(NERI)
|
3129001000NRG23210920220819750
|
25/09/2022
|
VAGEESH KUMAR
|
3129001WL0050751
|
VAGEESH KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014610016
|
|
VAGEESH KUMAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-066-003/145
(PIPRI SADIPUR)
|
3129001000NRG23210920220819728
|
25/09/2022
|
SANJAY KUMAR
|
3129001WL0050746
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014610024
|
|
SANJAY KUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-066-003/694
(PIPRI SADIPUR)
|
3129001000NRG23230920220827989
|
25/09/2022
|
NANDRAM
|
3129001WL0051201
|
NANDRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610015
|
|
NANDRAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/349
(PISAWAN)
|
3129001000NRG23210920220819726
|
25/09/2022
|
DESHRAJ
|
3129001WL0050745
|
DESHRAJ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610026
|
|
DESHRAJ
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/962
(PISAWAN)
|
3129001000NRG23210920220819725
|
25/09/2022
|
VIKASH
|
3129001WL0050745
|
VIKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610025
|
|
VIKASH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-076-002/52
(SASURDIPUR)
|
3129001000NRG23220920220823526
|
25/09/2022
|
PRATIBHA MISHRA
|
3129001WL0050968
|
PRATIBHA MISHRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610017
|
|
PRATIBHA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-009-001/136
(BAHUBANI)
|
3129001000NRG23210920220819768
|
25/09/2022
|
RAM RATI
|
3129001WL0050758
|
RAM RATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014609988
|
|
RAM RATI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-019-001/139
(CHHAHALIYA)
|
3129001000NRG23210920220819688
|
25/09/2022
|
SIYARAM
|
3129001WL0050735
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014609999
|
|
SIYARAM
|
()
|
|
26
|
PISAWAN
|
UP-29-001-019-001/538
(CHHAHALIYA)
|
3129001000NRG23210920220819689
|
25/09/2022
|
RAMPATI
|
3129001WL0050735
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014610000
|
|
RAMPATI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-021-001/483
(DEVKALL BENIAPUR)
|
3129001000NRG23210920220819691
|
25/09/2022
|
DEEPAK SHUKLA
|
3129001WL0050737
|
DEEPAK SHUKLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014609996
|
No Such Account
|
|
|
|
28
|
PISAWAN
|
UP-29-001-021-001/484
(DEVKALL BENIAPUR)
|
3129001000NRG23210920220819692
|
25/09/2022
|
ANSHUL SHUKLA
|
3129001WL0050737
|
ANSHUL SHUKLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014609997
|
No Such Account
|
|
|
|
29
|
PISAWAN
|
UP-29-001-023-002/537
(DUDAVAL)
|
3129001000NRG23210920220819765
|
25/09/2022
|
BHAI LAL
|
3129001WL0050756
|
BHAI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014609982
|
Account closed
|
|
|
|
30
|
PISAWAN
|
UP-29-001-023-002/537
(DUDAVAL)
|
3129001000NRG23210920220819766
|
25/09/2022
|
BHAI LAL
|
3129001WL0050756
|
BHAI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014609983
|
Account closed
|
|
|
|
31
|
PISAWAN
|
UP-29-001-024-001/100
(DULAMAU)
|
3129001000NRG23210920220819713
|
25/09/2022
|
SUNEETA
|
3129001WL0050740
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610014
|
|
SUNEETA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-024-001/19
(DULAMAU)
|
3129001000NRG23210920220819710
|
25/09/2022
|
BRIJ KISHORE
|
3129001WL0050740
|
BRIJ KISHORE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609993
|
|
BRIJ KISHORE
|
()
|
|
33
|
PISAWAN
|
UP-29-001-024-001/19
(DULAMAU)
|
3129001000NRG23210920220819711
|
25/09/2022
|
BRIJ KISHORE
|
3129001WL0050740
|
BRIJ KISHORE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609992
|
|
BRIJ KISHORE
|
()
|
|
34
|
PISAWAN
|
UP-29-001-024-001/19
(DULAMAU)
|
3129001000NRG23210920220819714
|
25/09/2022
|
BRIJ KISHORE
|
3129001WL0050740
|
BRIJ KISHORE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014609994
|
|
BRIJ KISHORE
|
()
|
|
35
|
PISAWAN
|
UP-29-001-024-001/192
(DULAMAU)
|
3129001000NRG23210920220819712
|
25/09/2022
|
SATI PRASAD
|
3129001WL0050740
|
SATI PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
5014610004
|
Account closed
|
|
|
|
36
|
PISAWAN
|
UP-29-001-024-001/192
(DULAMAU)
|
3129001000NRG23210920220819715
|
25/09/2022
|
SATI PRASAD
|
3129001WL0050740
|
SATI PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
5014610005
|
Account closed
|
|
|
|
37
|
PISAWAN
|
UP-29-001-024-001/192
(DULAMAU)
|
3129001000NRG23210920220819709
|
25/09/2022
|
SATI PRASAD
|
3129001WL0050740
|
SATI PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014610006
|
Account closed
|
|
|
|
38
|
PISAWAN
|
UP-29-001-024-001/393
(DULAMAU)
|
3129001000NRG23210920220819708
|
25/09/2022
|
VIKASH KUMAR
|
3129001WL0050740
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
28/09/2022
|
|
5014610012
|
No Such Account
|
|
|
|
39
|
PISAWAN
|
UP-29-001-024-001/393
(DULAMAU)
|
3129001000NRG23210920220819716
|
25/09/2022
|
VIKASH KUMAR
|
3129001WL0050740
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
28/09/2022
|
|
5014610013
|
No Such Account
|
|
|
|
40
|
PISAWAN
|
UP-29-001-024-001/85
(DULAMAU)
|
3129001000NRG23210920220819707
|
25/09/2022
|
RAJ KISHOR
|
3129001WL0050740
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014610039
|
Account closed
|
|
|
|
41
|
PISAWAN
|
UP-29-001-030-001/124
(GAURIYA)
|
3129001000NRG23220920220823289
|
25/09/2022
|
RAJESHWARI
|
3129001WL0050964
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610010
|
|
RAJESHWARI
|
()
|
|
42
|
PISAWAN
|
UP-29-001-030-001/124
(GAURIYA)
|
3129001000NRG23220920220823290
|
25/09/2022
|
RAJESHWARI
|
3129001WL0050964
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610009
|
|
RAJESHWARI
|
()
|
|
43
|
PISAWAN
|
UP-29-001-030-001/124
(GAURIYA)
|
3129001000NRG23220920220823291
|
25/09/2022
|
RAJESHWARI
|
3129001WL0050964
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610011
|
|
RAJESHWARI
|
()
|
|
44
|
PISAWAN
|
UP-29-001-030-001/488
(GAURIYA)
|
3129001000NRG23220920220823292
|
25/09/2022
|
SATISH
|
3129001WL0050964
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610008
|
|
SATISH
|
()
|
|
45
|
PISAWAN
|
UP-29-001-030-001/488
(GAURIYA)
|
3129001000NRG23220920220823293
|
25/09/2022
|
SATISH
|
3129001WL0050964
|
SATISH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014610007
|
|
SATISH
|
()
|
|
46
|
PISAWAN
|
UP-29-001-032-001/554
(HARNAL KALA)
|
3129001000NRG23210920220819764
|
25/09/2022
|
AJEET KUMAR
|
3129001WL0050755
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609990
|
|
AJEET KUMAR
|
()
|
|
47
|
PISAWAN
|
UP-29-001-046-004/159
(KHOJEPUR)
|
3129001000NRG23210920220819767
|
25/09/2022
|
VISHW NATH
|
3129001WL0050757
|
VISHW NATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609986
|
|
VISHW NATH
|
()
|
|
48
|
PISAWAN
|
UP-29-001-051-001/37
(MAHAMADAPUR-I)
|
3129001000NRG23210920220819757
|
25/09/2022
|
RAM BHAJAN
|
3129001WL0050754
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610034
|
|
RAM BHAJAN
|
()
|
|
49
|
PISAWAN
|
UP-29-001-051-001/37
(MAHAMADAPUR-I)
|
3129001000NRG23210920220819759
|
25/09/2022
|
RAM BHAJAN
|
3129001WL0050754
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014610035
|
|
RAM BHAJAN
|
()
|
|
50
|
PISAWAN
|
UP-29-001-051-001/37
(MAHAMADAPUR-I)
|
3129001000NRG23210920220819758
|
25/09/2022
|
RAM BHAJAN
|
3129001WL0050754
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014610033
|
|
RAM BHAJAN
|
()
|
|
51
|
PISAWAN
|
UP-29-001-058-002/396
(MUDA SANI)
|
3129001000NRG23220920220822191
|
25/09/2022
|
SANTOSH KUMAR
|
3129001WL0050896
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609989
|
|
SANTOSH KUMAR
|
()
|
|
52
|
PISAWAN
|
UP-29-001-058-002/83
(MUDA SANI)
|
3129001000NRG23210920220819755
|
25/09/2022
|
GANGA RAM
|
3129001WL0050753
|
GANGA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609981
|
|
GANGA RAM
|
()
|
|
53
|
PISAWAN
|
UP-29-001-059-001/528
(NADAN)
|
3129001000NRG23210920220819754
|
25/09/2022
|
NARENDRA
|
3129001WL0050752
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
28/09/2022
|
|
5014609995
|
No Such Account
|
|
|
|
54
|
PISAWAN
|
UP-29-001-061-002/387
(NEVADIYA)
|
3129001000NRG23210920220819745
|
25/09/2022
|
RAMCHANDRA
|
3129001WL0050749
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609985
|
|
RAMCHANDRA
|
()
|
|
55
|
PISAWAN
|
UP-29-001-065-001/151
(PATABOIH)
|
3129001000NRG23210920220819729
|
25/09/2022
|
KOASHAL
|
3129001WL0050747
|
KOASHAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
28/09/2022
|
|
5014609987
|
No Such Account
|
|
|
|
56
|
PISAWAN
|
UP-29-001-066-003/22
(PIPRI SADIPUR)
|
3129001000NRG23210920220819727
|
25/09/2022
|
GIRIJA SHANKAR
|
3129001WL0050746
|
GIRIJA SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609984
|
|
GIRIJA SHANKAR
|
()
|
|
57
|
PISAWAN
|
UP-29-001-068-002/148
(RAM NAGAR)
|
3129001000NRG23220920220822192
|
25/09/2022
|
PREMPARKASH SINGH
|
3129001WL0050897
|
PREMPARKASH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014609998
|
|
PREMPARKASH SINGH
|
()
|
|
58
|
PISAWAN
|
UP-29-001-068-002/160
(RAM NAGAR)
|
3129001000NRG23220920220822193
|
25/09/2022
|
MANISH SINGH
|
3129001WL0050897
|
MANISH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
5014610001
|
Account closed
|
|
|
|
59
|
PISAWAN
|
UP-29-001-068-002/160
(RAM NAGAR)
|
3129001000NRG23210920220819722
|
25/09/2022
|
MANISH SINGH
|
3129001WL0050744
|
MANISH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
28/09/2022
|
|
5014610002
|
Account closed
|
|
|
|
60
|
PISAWAN
|
UP-29-001-068-002/160
(RAM NAGAR)
|
3129001000NRG23210920220819723
|
25/09/2022
|
MANISH SINGH
|
3129001WL0050744
|
MANISH SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
28/09/2022
|
|
5014610003
|
Account closed
|
|
|
|
61
|
PISAWAN
|
UP-29-001-075-001/640
(SAROSA)
|
3129001000NRG23230920220827376
|
25/09/2022
|
PREM CHAND
|
3129001WL0051169
|
PREM CHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014609991
|
|
PREM CHAND
|
()
|
|
62
|
PISAWAN
|
UP-29-001-077-002/691
(SEJKHURD)
|
3129001000NRG23210920220819704
|
25/09/2022
|
ROHIT
|
3129001WL0050739
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610038
|
|
ROHIT
|
()
|
|
63
|
PISAWAN
|
UP-29-001-077-002/691
(SEJKHURD)
|
3129001000NRG23210920220819705
|
25/09/2022
|
ROHIT
|
3129001WL0050739
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610037
|
|
ROHIT
|
()
|
|
64
|
PISAWAN
|
UP-29-001-077-002/691
(SEJKHURD)
|
3129001000NRG23210920220819706
|
25/09/2022
|
ROHIT
|
3129001WL0050739
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014610036
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|