|
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-29-001-007-001/276
(AMARAIYA)
|
3129001000NRG23030920220736938
|
03/09/2022
|
NEELAM
|
3129001WL046228
|
NEELAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523760
|
|
NEELAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-007-001/89
(AMARAIYA)
|
3129001000NRG23030920220736943
|
03/09/2022
|
SONEYLAL
|
3129001WL046228
|
SONEYLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523852
|
|
SONEYLAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-095-001/284
(AMARAIYA)
|
3129001000NRG23030920220736952
|
03/09/2022
|
MAYA RAM
|
3129001WL046229
|
MAYA RAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523761
|
|
MAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-044-001/183
(KARIPAKAR)
|
3129001000NRG23030920220736958
|
03/09/2022
|
URMILA
|
3129001WL046230
|
URMILA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523762
|
|
URMILA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-044-001/442
(KARIPAKAR)
|
3129001000NRG23030920220736964
|
03/09/2022
|
SUSHEELA
|
3129001WL046230
|
SUSHEELA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523759
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-072-003/149
(SAHIAPUR)
|
3129001000NRG23030920220737003
|
03/09/2022
|
AVNISH
|
3129001WL046231
|
AVNISH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523764
|
|
AVNISH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-072-003/479
(SAHIAPUR)
|
3129001000NRG23030920220737052
|
03/09/2022
|
RAJ KUMAR
|
3129001WL046231
|
RAJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523763
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-072-003/148-A
(SAHIAPUR)
|
3129001000NRG23030920220737001
|
03/09/2022
|
SURAJ
|
3129001WL046231
|
SURAJ
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523786
|
|
SURAJ
|
()
|
|
9
|
PISAWAN
|
UP-29-001-072-003/151
(SAHIAPUR)
|
3129001000NRG23030920220737006
|
03/09/2022
|
PRDEEP
|
3129001WL046231
|
PRDEEP
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523782
|
|
PRDEEP
|
()
|
|
10
|
PISAWAN
|
UP-29-001-072-003/151
(SAHIAPUR)
|
3129001000NRG23030920220737007
|
03/09/2022
|
SUNIL
|
3129001WL046231
|
SUNIL
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523778
|
|
SUNIL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-072-003/223
(SAHIAPUR)
|
3129001000NRG23030920220737017
|
03/09/2022
|
RANI
|
3129001WL046231
|
RANI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523779
|
|
RANI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-072-003/225
(SAHIAPUR)
|
3129001000NRG23030920220737019
|
03/09/2022
|
SHYAMA DEVI
|
3129001WL046231
|
SHYAMA DEVI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523837
|
|
SHYAMA DEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-072-003/239
(SAHIAPUR)
|
3129001000NRG23030920220737025
|
03/09/2022
|
SUNEEL KUMAR
|
3129001WL046231
|
SUNEEL KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523842
|
|
SUNEEL KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-072-003/283
(SAHIAPUR)
|
3129001000NRG23030920220737028
|
03/09/2022
|
SAHABUDDIN
|
3129001WL046231
|
SAHABUDDIN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523840
|
|
SAHABUDDIN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-072-003/296
(SAHIAPUR)
|
3129001000NRG23030920220737032
|
03/09/2022
|
KIRAN
|
3129001WL046231
|
KIRAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523780
|
|
KIRAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-072-003/351
(SAHIAPUR)
|
3129001000NRG23030920220737035
|
03/09/2022
|
OM SINGH
|
3129001WL046231
|
OM SINGH
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649523836
|
|
OM SINGH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-072-003/452
(SAHIAPUR)
|
3129001000NRG23030920220737048
|
03/09/2022
|
GUDDU
|
3129001WL046231
|
GUDDU
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523781
|
|
GUDDU
|
()
|
|
18
|
PISAWAN
|
UP-29-001-072-003/482
(SAHIAPUR)
|
3129001000NRG23030920220737054
|
03/09/2022
|
RAMGUNI
|
3129001WL046231
|
RAMGUNI
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649523841
|
|
RAMGUNI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-072-003/514
(SAHIAPUR)
|
3129001000NRG23030920220737061
|
03/09/2022
|
KARAN
|
3129001WL046231
|
KARAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523783
|
|
KARAN
|
()
|
|
20
|
PISAWAN
|
UP-29-001-072-003/515
(SAHIAPUR)
|
3129001000NRG23030920220737062
|
03/09/2022
|
NANHKKE
|
3129001WL046231
|
NANHKKE
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523784
|
|
NANHKKE
|
()
|
|
21
|
PISAWAN
|
UP-29-001-072-003/534
(SAHIAPUR)
|
3129001000NRG23030920220737066
|
03/09/2022
|
VIJAY KUMAR
|
3129001WL046231
|
VIJAY KUMAR
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523785
|
|
VIJAY KUMAR
|
()
|
|
22
|
PISAWAN
|
UP-29-001-072-003/632
(SAHIAPUR)
|
3129001000NRG23030920220737074
|
03/09/2022
|
HARSHIT
|
3129001WL046231
|
HARSHIT
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523838
|
|
HARSHIT
|
()
|
|
23
|
PISAWAN
|
UP-29-001-072-004/50
(SAHIAPUR)
|
3129001000NRG23030920220737085
|
03/09/2022
|
JAGRANI
|
3129001WL046231
|
JAGRANI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523839
|
|
JAGRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-072-001/299
(SAHIAPUR)
|
3129001000NRG23030920220736971
|
03/09/2022
|
RAM RATAN
|
3129001WL046231
|
RAM RATAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523799
|
|
RAM RATAN
|
()
|
|
25
|
PISAWAN
|
UP-29-001-072-001/300
(SAHIAPUR)
|
3129001000NRG23030920220736973
|
03/09/2022
|
GHANSHYAM
|
3129001WL046231
|
GHANSHYAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523800
|
|
GHANSHYAM
|
()
|
|
26
|
PISAWAN
|
UP-29-001-072-001/300
(SAHIAPUR)
|
3129001000NRG23030920220736972
|
03/09/2022
|
GUDDI
|
3129001WL046231
|
GUDDI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523795
|
|
GUDDI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-072-002/136
(SAHIAPUR)
|
3129001000NRG23030920220736978
|
03/09/2022
|
SANTOSHA
|
3129001WL046231
|
SANTOSHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523813
|
|
SANTOSHA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-072-002/369
(SAHIAPUR)
|
3129001000NRG23030920220736983
|
03/09/2022
|
ANOOP KUMAR
|
3129001WL046231
|
ANOOP KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649523803
|
|
ANOOP KUMAR
|
()
|
|
29
|
PISAWAN
|
UP-29-001-072-003/06
(SAHIAPUR)
|
3129001000NRG23030920220736985
|
03/09/2022
|
NANHU
|
3129001WL046231
|
NANHU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523807
|
|
NANHU
|
()
|
|
30
|
PISAWAN
|
UP-29-001-072-003/09
(SAHIAPUR)
|
3129001000NRG23030920220736987
|
03/09/2022
|
SHISHUPAL
|
3129001WL046231
|
SHISHUPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523812
|
|
SHISHUPAL
|
()
|
|
31
|
PISAWAN
|
UP-29-001-072-003/1
(SAHIAPUR)
|
3129001000NRG23030920220736988
|
03/09/2022
|
SARVESH
|
3129001WL046231
|
SARVESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523806
|
|
SARVESH
|
()
|
|
32
|
PISAWAN
|
UP-29-001-072-003/107
(SAHIAPUR)
|
3129001000NRG23030920220736990
|
03/09/2022
|
RAMKISHUN
|
3129001WL046231
|
RAMKISHUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523791
|
|
RAMKISHUN
|
()
|
|
33
|
PISAWAN
|
UP-29-001-072-003/11
(SAHIAPUR)
|
3129001000NRG23030920220736993
|
03/09/2022
|
MEENA
|
3129001WL046231
|
MEENA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523798
|
|
MEENA
|
()
|
|
34
|
PISAWAN
|
UP-29-001-072-003/13-A
(SAHIAPUR)
|
3129001000NRG23030920220736995
|
03/09/2022
|
GOTAM
|
3129001WL046231
|
GOTAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523815
|
|
GOTAM
|
()
|
|
35
|
PISAWAN
|
UP-29-001-072-003/150
(SAHIAPUR)
|
3129001000NRG23030920220737004
|
03/09/2022
|
AMRU
|
3129001WL046231
|
AMRU
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649523804
|
|
AMRU
|
()
|
|
36
|
PISAWAN
|
UP-29-001-072-003/225
(SAHIAPUR)
|
3129001000NRG23030920220737018
|
03/09/2022
|
BRIJKISHOR
|
3129001WL046231
|
BRIJKISHOR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523830
|
|
BRIJKISHOR
|
()
|
|
37
|
PISAWAN
|
UP-29-001-072-003/232
(SAHIAPUR)
|
3129001000NRG23030920220737020
|
03/09/2022
|
AKHILESH
|
3129001WL046231
|
AKHILESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523797
|
|
AKHILESH
|
()
|
|
38
|
PISAWAN
|
UP-29-001-072-003/236
(SAHIAPUR)
|
3129001000NRG23030920220737023
|
03/09/2022
|
SUSHEELA
|
3129001WL046231
|
SUSHEELA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649523816
|
|
SUSHEELA
|
()
|
|
39
|
PISAWAN
|
UP-29-001-072-003/237
(SAHIAPUR)
|
3129001000NRG23030920220737024
|
03/09/2022
|
ANANTRAM
|
3129001WL046231
|
ANANTRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523796
|
|
ANANTRAM
|
()
|
|
40
|
PISAWAN
|
UP-29-001-072-003/29-A
(SAHIAPUR)
|
3129001000NRG23030920220737030
|
03/09/2022
|
RAMADHAR
|
3129001WL046231
|
RAMADHAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523794
|
|
RAMADHAR
|
()
|
|
41
|
PISAWAN
|
UP-29-001-072-003/292-A
(SAHIAPUR)
|
3129001000NRG23030920220737031
|
03/09/2022
|
AFAJAL
|
3129001WL046231
|
AFAJAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649523828
|
|
AFAJAL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-072-003/327
(SAHIAPUR)
|
3129001000NRG23030920220737033
|
03/09/2022
|
FOOLAN
|
3129001WL046231
|
FOOLAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523827
|
|
FOOLAN
|
()
|
|
43
|
PISAWAN
|
UP-29-001-072-003/39
(SAHIAPUR)
|
3129001000NRG23030920220737041
|
03/09/2022
|
SANKET KUMARI
|
3129001WL046231
|
SANKET KUMARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523819
|
|
SANKET KUMARI
|
()
|
|
44
|
PISAWAN
|
UP-29-001-072-003/394
(SAHIAPUR)
|
3129001000NRG23030920220737042
|
03/09/2022
|
MAUJI LAL
|
3129001WL046231
|
MAUJI LAL
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649523792
|
|
MAUJI LAL
|
()
|
|
45
|
PISAWAN
|
UP-29-001-072-003/43
(SAHIAPUR)
|
3129001000NRG23030920220737045
|
03/09/2022
|
KAVYA
|
3129001WL046231
|
KAVYA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523829
|
|
KAVYA
|
()
|
|
46
|
PISAWAN
|
UP-29-001-072-003/47
(SAHIAPUR)
|
3129001000NRG23030920220737050
|
03/09/2022
|
NIRMALA
|
3129001WL046231
|
NIRMALA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523801
|
|
NIRMALA
|
()
|
|
47
|
PISAWAN
|
UP-29-001-072-003/47
(SAHIAPUR)
|
3129001000NRG23030920220737049
|
03/09/2022
|
RAJESH
|
3129001WL046231
|
RAJESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523811
|
|
RAJESH
|
()
|
|
48
|
PISAWAN
|
UP-29-001-072-003/476
(SAHIAPUR)
|
3129001000NRG23030920220737051
|
03/09/2022
|
SARFUDDEN
|
3129001WL046231
|
SARFUDDEN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523805
|
|
SARFUDDEN
|
()
|
|
49
|
PISAWAN
|
UP-29-001-072-003/482
(SAHIAPUR)
|
3129001000NRG23030920220737055
|
03/09/2022
|
RAMASARE
|
3129001WL046231
|
RAMASARE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523818
|
|
RAMASARE
|
()
|
|
50
|
PISAWAN
|
UP-29-001-072-003/49
(SAHIAPUR)
|
3129001000NRG23030920220737056
|
03/09/2022
|
AMJAD
|
3129001WL046231
|
AMJAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523809
|
|
AMJAD
|
()
|
|
51
|
PISAWAN
|
UP-29-001-072-003/552
(SAHIAPUR)
|
3129001000NRG23030920220737069
|
03/09/2022
|
RAJ KUMAR
|
3129001WL046231
|
RAJ KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523817
|
|
RAJ KUMAR
|
()
|
|
52
|
PISAWAN
|
UP-29-001-072-003/567
(SAHIAPUR)
|
3129001000NRG23030920220737072
|
03/09/2022
|
RANI
|
3129001WL046231
|
RANI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523832
|
|
RANI
|
()
|
|
53
|
PISAWAN
|
UP-29-001-072-003/84
(SAHIAPUR)
|
3129001000NRG23030920220737078
|
03/09/2022
|
LEKHARAJ
|
3129001WL046231
|
LEKHARAJ
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523793
|
|
LEKHARAJ
|
()
|
|
54
|
PISAWAN
|
UP-29-001-072-003/86
(SAHIAPUR)
|
3129001000NRG23030920220737079
|
03/09/2022
|
ALI HUSAIN
|
3129001WL046231
|
ALI HUSAIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523808
|
|
ALI HUSAIN
|
()
|
|
55
|
PISAWAN
|
UP-29-001-072-003/94
(SAHIAPUR)
|
3129001000NRG23030920220737082
|
03/09/2022
|
RAMPATI
|
3129001WL046231
|
RAMPATI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649523802
|
|
RAMPATI
|
()
|
|
56
|
PISAWAN
|
UP-29-001-072-004/50
(SAHIAPUR)
|
3129001000NRG23030920220737084
|
03/09/2022
|
SHIVSHANKAR
|
3129001WL046231
|
SHIVSHANKAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523814
|
|
SHIVSHANKAR
|
()
|
|
57
|
PISAWAN
|
UP-29-001-072-004/52
(SAHIAPUR)
|
3129001000NRG23030920220737086
|
03/09/2022
|
RAM LOTAN
|
3129001WL046231
|
RAM LOTAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523810
|
|
RAM LOTAN
|
()
|
|
58
|
PISAWAN
|
UP-29-001-095-001/465
(AMARAIYA)
|
3129001000NRG23030920220736946
|
03/09/2022
|
KAMLESH
|
3129001WL046228
|
KAMLESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523831
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
59
|
PISAWAN
|
UP-29-001-007-001/6
(AMARAIYA)
|
3129001000NRG23030920220736942
|
03/09/2022
|
AAISHA
|
3129001WL046228
|
AAISHA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523820
|
|
MRS AAISHA
|
()
|
|
60
|
PISAWAN
|
UP-29-001-095-001/552
(AMARAIYA)
|
3129001000NRG23030920220736956
|
03/09/2022
|
GUFRAN KHAN
|
3129001WL046229
|
GUFRAN KHAN
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523821
|
|
MR GUFRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
PISAWAN
|
UP-29-001-072-002/111
(SAHIAPUR)
|
3129001000NRG23030920220736974
|
03/09/2022
|
MUNNI DEVI
|
3129001WL046231
|
MUNNI DEVI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523826
|
|
MRS MUNNI DEVI
|
()
|
|
62
|
PISAWAN
|
UP-29-001-072-003/06
(SAHIAPUR)
|
3129001000NRG23030920220736986
|
03/09/2022
|
KUSHUMA DEVI
|
3129001WL046231
|
KUSHUMA DEVI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523822
|
|
MRS KUSUMA
|
()
|
|
63
|
PISAWAN
|
UP-29-001-072-003/147
(SAHIAPUR)
|
3129001000NRG23030920220737000
|
03/09/2022
|
BALAK
|
3129001WL046231
|
BALAK
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649523824
|
|
MR BALAK
|
()
|
|
64
|
PISAWAN
|
UP-29-001-072-003/491
(SAHIAPUR)
|
3129001000NRG23030920220737057
|
03/09/2022
|
INDRA KUMAR
|
3129001WL046231
|
INDRA KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523823
|
|
MR INDRA KUMAR
|
()
|
|
65
|
PISAWAN
|
UP-29-001-072-003/516
(SAHIAPUR)
|
3129001000NRG23030920220737064
|
03/09/2022
|
NISHA
|
3129001WL046231
|
NISHA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523825
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
66
|
PISAWAN
|
UP-29-001-072-002/136
(SAHIAPUR)
|
3129001000NRG23030920220736979
|
03/09/2022
|
ROHIT
|
3129001WL046231
|
ROHIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523788
|
|
ROHIT
|
()
|
|
67
|
PISAWAN
|
UP-29-001-072-003/145
(SAHIAPUR)
|
3129001000NRG23030920220736999
|
03/09/2022
|
SHYAMU
|
3129001WL046231
|
SHYAMU
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649523789
|
|
SHYAMU
|
()
|
|
68
|
PISAWAN
|
UP-29-001-072-003/364
(SAHIAPUR)
|
3129001000NRG23030920220737037
|
03/09/2022
|
KHUSHI RAM
|
3129001WL046231
|
KHUSHI RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523835
|
|
KHUSHI RAM
|
()
|
|
69
|
PISAWAN
|
UP-29-001-072-003/396
(SAHIAPUR)
|
3129001000NRG23030920220737043
|
03/09/2022
|
BABU RAM
|
3129001WL046231
|
BABU RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523833
|
|
BABU RAM
|
()
|
|
70
|
PISAWAN
|
UP-29-001-072-003/516
(SAHIAPUR)
|
3129001000NRG23030920220737065
|
03/09/2022
|
SUMIT KUMAR
|
3129001WL046231
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523790
|
|
SUMIT KUMAR
|
()
|
|
71
|
PISAWAN
|
UP-29-001-072-003/566
(SAHIAPUR)
|
3129001000NRG23030920220737071
|
03/09/2022
|
GYANENDRA
|
3129001WL046231
|
GYANENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523787
|
|
GYANENDRA
|
()
|
|
72
|
PISAWAN
|
UP-29-001-095-001/548
(AMARAIYA)
|
3129001000NRG23030920220736955
|
03/09/2022
|
SADAB
|
3129001WL046229
|
SADAB
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523834
|
|
SADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
73
|
PISAWAN
|
UP-29-001-007-001/127
(AMARAIYA)
|
3129001000NRG23030920220736935
|
03/09/2022
|
RAM SINGH
|
3129001WL046228
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523768
|
|
RAM SINGH
|
()
|
|
74
|
PISAWAN
|
UP-29-001-044-001/382
(KARIPAKAR)
|
3129001000NRG23030920220736962
|
03/09/2022
|
VIMLESH
|
3129001WL046230
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523846
|
|
VIMLESH
|
()
|
|
75
|
PISAWAN
|
UP-29-001-044-001/434
(KARIPAKAR)
|
3129001000NRG23030920220736963
|
03/09/2022
|
murari
|
3129001WL046230
|
murari
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523771
|
|
murari
|
()
|
|
76
|
PISAWAN
|
UP-29-001-044-001/455
(KARIPAKAR)
|
3129001000NRG23030920220736966
|
03/09/2022
|
ANIL KUMAR
|
3129001WL046230
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523847
|
|
ANIL KUMAR
|
()
|
|
77
|
PISAWAN
|
UP-29-001-044-001/462
(KARIPAKAR)
|
3129001000NRG23030920220736967
|
03/09/2022
|
TARAVATI
|
3129001WL046230
|
TARAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523773
|
|
TARAVATI
|
()
|
|
78
|
PISAWAN
|
UP-29-001-044-001/576
(KARIPAKAR)
|
3129001000NRG23030920220736968
|
03/09/2022
|
KAMLESH
|
3129001WL046230
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523765
|
|
KAMLESH
|
()
|
|
79
|
PISAWAN
|
UP-29-001-044-001/584
(KARIPAKAR)
|
3129001000NRG23030920220736969
|
03/09/2022
|
SUMAN
|
3129001WL046230
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523772
|
|
SUMAN
|
()
|
|
80
|
PISAWAN
|
UP-29-001-072-003/139
(SAHIAPUR)
|
3129001000NRG23030920220736998
|
03/09/2022
|
PUNEET
|
3129001WL046231
|
PUNEET
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649523776
|
|
PUNEET
|
()
|
|
81
|
PISAWAN
|
UP-29-001-072-003/165
(SAHIAPUR)
|
3129001000NRG23030920220737009
|
03/09/2022
|
ASHISH
|
3129001WL046231
|
ASHISH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649523766
|
|
ASHISH
|
()
|
|
82
|
PISAWAN
|
UP-29-001-072-003/279-A
(SAHIAPUR)
|
3129001000NRG23030920220737027
|
03/09/2022
|
SHISHUPAL
|
3129001WL046231
|
SHISHUPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523843
|
|
SHISHUPAL
|
()
|
|
83
|
PISAWAN
|
UP-29-001-072-003/364
(SAHIAPUR)
|
3129001000NRG23030920220737038
|
03/09/2022
|
SHIV MANGAL
|
3129001WL046231
|
SHIV MANGAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523775
|
|
SHIV MANGAL
|
()
|
|
84
|
PISAWAN
|
UP-29-001-072-003/515
(SAHIAPUR)
|
3129001000NRG23030920220737063
|
03/09/2022
|
USHA DEVI
|
3129001WL046231
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523844
|
|
USHA DEVI
|
()
|
|
85
|
PISAWAN
|
UP-29-001-072-003/539
(SAHIAPUR)
|
3129001000NRG23030920220737067
|
03/09/2022
|
PREM KUMAR
|
3129001WL046231
|
PREM KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649523850
|
|
PREM KUMAR
|
()
|
|
86
|
PISAWAN
|
UP-29-001-072-003/539
(SAHIAPUR)
|
3129001000NRG23030920220737068
|
03/09/2022
|
RAM BETI
|
3129001WL046231
|
RAM BETI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523774
|
|
RAM BETI
|
()
|
|
87
|
PISAWAN
|
UP-29-001-072-003/553
(SAHIAPUR)
|
3129001000NRG23030920220737070
|
03/09/2022
|
VED PRAKASH
|
3129001WL046231
|
VED PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523845
|
|
VED PRAKASH
|
()
|
|
88
|
PISAWAN
|
UP-29-001-072-003/625
(SAHIAPUR)
|
3129001000NRG23030920220737073
|
03/09/2022
|
parvindra
|
3129001WL046231
|
parvindra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523777
|
|
parvindra
|
()
|
|
89
|
PISAWAN
|
UP-29-001-095-001/443
(AMARAIYA)
|
3129001000NRG23030920220736944
|
03/09/2022
|
SHIVRANI
|
3129001WL046228
|
SHIVRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523849
|
|
SHIVRANI
|
()
|
|
90
|
PISAWAN
|
UP-29-001-095-001/458
(AMARAIYA)
|
3129001000NRG23030920220736945
|
03/09/2022
|
RAMAKANT
|
3129001WL046228
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649523848
|
|
RAMAKANT
|
()
|
|
91
|
PISAWAN
|
UP-29-001-095-001/480
(AMARAIYA)
|
3129001000NRG23030920220736953
|
03/09/2022
|
NIRANJAN
|
3129001WL046229
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523770
|
|
NIRANJAN
|
()
|
|
92
|
PISAWAN
|
UP-29-001-095-001/523
(AMARAIYA)
|
3129001000NRG23030920220736947
|
03/09/2022
|
HAKIMULLA
|
3129001WL046228
|
HAKIMULLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523767
|
|
HAKIMULLA
|
()
|
|
93
|
PISAWAN
|
UP-29-001-095-001/532
(AMARAIYA)
|
3129001000NRG23030920220736954
|
03/09/2022
|
SHANTI
|
3129001WL046229
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523851
|
|
SHANTI
|
()
|
|
94
|
PISAWAN
|
UP-29-001-095-001/533
(AMARAIYA)
|
3129001000NRG23030920220736948
|
03/09/2022
|
KAMALA
|
3129001WL046228
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649523769
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|