|
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-29-001-049-003/108
(KUTUAPUR)
|
3129001000NRG23260720220546193
|
26/07/2022
|
SUNEETADEVI
|
3129001WL035696
|
SUNEETADEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992798
|
|
SUNEETADEVI W/O SATYAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-049-003/148
(KUTUAPUR)
|
3129001000NRG23260720220546194
|
26/07/2022
|
SUMER
|
3129001WL035696
|
SUMER
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992804
|
|
SUMER S/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-049-003/149
(KUTUAPUR)
|
3129001000NRG23260720220546177
|
26/07/2022
|
MAJID AHMAD
|
3129001WL035695
|
MAJID AHMAD
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992793
|
|
MAJID AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-049-003/15
(KUTUAPUR)
|
3129001000NRG23260720220546178
|
26/07/2022
|
BECHEYLAL
|
3129001WL035695
|
BECHEYLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992795
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-049-003/220
(KUTUAPUR)
|
3129001000NRG23260720220546195
|
26/07/2022
|
ANADDI DAVI
|
3129001WL035696
|
ANADDI DAVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992803
|
|
ANADDI DAVI W/O YAVENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-049-003/279
(KUTUAPUR)
|
3129001000NRG23260720220546196
|
26/07/2022
|
RAJESH
|
3129001WL035696
|
RAJESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878992807
|
|
RAJESH KUMAR S/O MADHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-049-003/289
(KUTUAPUR)
|
3129001000NRG23260720220546179
|
26/07/2022
|
PAWANKUMAR
|
3129001WL035695
|
PAWANKUMAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878992806
|
|
PAWANKUMAR S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-049-003/339
(KUTUAPUR)
|
3129001000NRG23260720220546199
|
26/07/2022
|
SHIV KUMAR
|
3129001WL035696
|
SHIV KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992794
|
|
SHIV KUMAR S/O ROSHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-049-003/377
(KUTUAPUR)
|
3129001000NRG23260720220546183
|
26/07/2022
|
BARAKI
|
3129001WL035695
|
BARAKI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992801
|
|
BARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-049-003/379
(KUTUAPUR)
|
3129001000NRG23260720220546184
|
26/07/2022
|
PANKAJ
|
3129001WL035695
|
PANKAJ
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992808
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-049-003/41
(KUTUAPUR)
|
3129001000NRG23260720220546185
|
26/07/2022
|
RAMNATH
|
3129001WL035695
|
RAMNATH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992800
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-049-003/439
(KUTUAPUR)
|
3129001000NRG23260720220546186
|
26/07/2022
|
PREM SANKAR
|
3129001WL035695
|
PREM SANKAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992809
|
|
PREM SHANKAR S\O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-049-003/55
(KUTUAPUR)
|
3129001000NRG23260720220546205
|
26/07/2022
|
RAMPAL
|
3129001WL035696
|
RAMPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992805
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-049-003/55
(KUTUAPUR)
|
3129001000NRG23260720220546206
|
26/07/2022
|
RAMPIYARI
|
3129001WL035696
|
RAMPIYARI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992799
|
|
RAMPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-049-003/56
(KUTUAPUR)
|
3129001000NRG23260720220546207
|
26/07/2022
|
PREMIKA
|
3129001WL035696
|
PREMIKA
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878992802
|
|
PREMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-049-003/69
(KUTUAPUR)
|
3129001000NRG23260720220546191
|
26/07/2022
|
VANSH PAL
|
3129001WL035695
|
VANSH PAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992840
|
|
VANSH PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-049-003/74
(KUTUAPUR)
|
3129001000NRG23260720220546192
|
26/07/2022
|
JAGRANI
|
3129001WL035695
|
JAGRANI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992797
|
|
JAGRANI W/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-049-003/76
(KUTUAPUR)
|
3129001000NRG23260720220546210
|
26/07/2022
|
SHYAMA DEVI
|
3129001WL035696
|
SHYAMA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992796
|
|
SHYAMA DEVI W/O PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-006-002/243
(BADDAPUR)
|
3129001000NRG23260720220546231
|
26/07/2022
|
CHANDRA BHAN SINGH
|
3129001WL035698
|
CHANDRA BHAN SINGH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992819
|
|
TUNDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-033-001/19-A
(HARRAIYA)
|
3129001000NRG23260720220546101
|
26/07/2022
|
ANIL
|
3129001WL035684
|
ANIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992811
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-033-001/19-A
(HARRAIYA)
|
3129001000NRG23260720220546102
|
26/07/2022
|
RAMBETI
|
3129001WL035684
|
RAMBETI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992822
|
|
RAMABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-033-001/292
(HARRAIYA)
|
3129001000NRG23260720220546105
|
26/07/2022
|
SRI DEVI
|
3129001WL035684
|
SRI DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992818
|
|
SRI DEVI W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-058-002/209
(MUDA SANI)
|
3129001000NRG23260720220546212
|
26/07/2022
|
MADAN PAL
|
3129001WL035697
|
MADAN PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992839
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-058-002/222
(MUDA SANI)
|
3129001000NRG23260720220546213
|
26/07/2022
|
SANJAY
|
3129001WL035697
|
SANJAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992821
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-058-002/248
(MUDA SANI)
|
3129001000NRG23260720220546214
|
26/07/2022
|
NIRMAL KUMAR
|
3129001WL035697
|
NIRMAL KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992820
|
|
NIRAMAL S/O NANAD LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-058-002/262
(MUDA SANI)
|
3129001000NRG23260720220546217
|
26/07/2022
|
SEEMA DEVI
|
3129001WL035697
|
SEEMA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992816
|
|
SEMA DEVI W/O KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-058-002/262
(MUDA SANI)
|
3129001000NRG23260720220546216
|
26/07/2022
|
SRIKRISHNA
|
3129001WL035697
|
SRIKRISHNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992814
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PISAWAN
|
UP-29-001-058-002/267
(MUDA SANI)
|
3129001000NRG23260720220546218
|
26/07/2022
|
OM PRAKASH
|
3129001WL035697
|
OM PRAKASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992812
|
|
OMPRAKASH S/O CHARANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-058-002/283
(MUDA SANI)
|
3129001000NRG23260720220546220
|
26/07/2022
|
TARAVATI
|
3129001WL035697
|
TARAVATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992817
|
|
TARAVATI W/O MITAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-058-002/284
(MUDA SANI)
|
3129001000NRG23260720220546221
|
26/07/2022
|
JAY DEVI
|
3129001WL035697
|
JAY DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992810
|
|
JAI DEVI W/O BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-058-002/30
(MUDA SANI)
|
3129001000NRG23260720220546226
|
26/07/2022
|
VIJAY KUMAR
|
3129001WL035697
|
VIJAY KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992813
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-058-002/40
(MUDA SANI)
|
3129001000NRG23260720220546229
|
26/07/2022
|
PUSHPA DEVI
|
3129001WL035697
|
PUSHPA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992815
|
|
PUSPA DEVI W/O SATISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
33
|
PISAWAN
|
UP-29-001-020-001/149
(DEVKALI)
|
3129001000NRG23260720220546168
|
26/07/2022
|
RAM SINGH
|
3129001WL035693
|
RAM SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992826
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-020-001/195
(DEVKALI)
|
3129001000NRG23260720220546170
|
26/07/2022
|
CHOTE LAL
|
3129001WL035693
|
CHOTE LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992823
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-023-001/327
(DUDAVAL)
|
3129001000NRG23260720220546156
|
26/07/2022
|
CHARANJU SO GUKARAN
|
3129001WL035692
|
CHARANJU SO GUKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992825
|
|
CHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-023-001/43
(DUDAVAL)
|
3129001000NRG23260720220546147
|
26/07/2022
|
SANJAI
|
3129001WL035691
|
SANJAI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992824
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-023-001/52
(DUDAVAL)
|
3129001000NRG23260720220546148
|
26/07/2022
|
RAM AUTAR
|
3129001WL035691
|
RAM AUTAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992838
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-008-001/190
(BAHADUR NAGAR)
|
3129001000NRG23260720220546173
|
26/07/2022
|
BHANU PRATAP
|
3129001WL035694
|
BHANU PRATAP
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878992830
|
|
BHANU PARTAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-008-001/52
(BAHADUR NAGAR)
|
3129001000NRG23260720220546175
|
26/07/2022
|
SUNIL KUMAR SINGH
|
3129001WL035694
|
SUNIL KUMAR SINGH
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878992832
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-008-001/52
(BAHADUR NAGAR)
|
3129001000NRG23260720220546174
|
26/07/2022
|
SUSHIL KUMAR
|
3129001WL035694
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878992833
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-078-001/143
(TAVINDA NAGAR)
|
3129001000NRG23260720220546106
|
26/07/2022
|
MITRPAL
|
3129001WL035685
|
MITRPAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992831
|
|
MITRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PISAWAN
|
UP-29-001-078-001/233
(TAVINDA NAGAR)
|
3129001000NRG23260720220546108
|
26/07/2022
|
DINESH KUMAR
|
3129001WL035685
|
DINESH KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878992827
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-078-001/259
(TAVINDA NAGAR)
|
3129001000NRG23260720220546109
|
26/07/2022
|
PRAMOD KUMAR
|
3129001WL035685
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878992828
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-078-001/283
(TAVINDA NAGAR)
|
3129001000NRG23260720220546113
|
26/07/2022
|
VIMLESH KUMAR
|
3129001WL035686
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992829
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
45
|
PISAWAN
|
UP-29-001-059-001/162
(NEVADA-2)
|
3129001000NRG23260720220546115
|
26/07/2022
|
SANJAY
|
3129001WL035687
|
SANJAY
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992835
|
|
SANJAY S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-059-001/167
(NEVADA-2)
|
3129001000NRG23260720220546117
|
26/07/2022
|
BRAHMA KUMAR
|
3129001WL035687
|
BRAHMA KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992836
|
|
BRAMHA DEEN S/O HARDWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-059-001/257
(NEVADA-2)
|
3129001000NRG23260720220546118
|
26/07/2022
|
VINOD
|
3129001WL035687
|
VINOD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992834
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
48
|
PISAWAN
|
UP-29-001-031-002/541
(GURSANDA)
|
3129001000NRG23260720220546134
|
26/07/2022
|
PREM LATA
|
3129001WL035688
|
PREM LATA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992837
|
|
Prem Lata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
49
|
PISAWAN
|
UP-29-001-031-002/105
(GURSANDA)
|
3129001000NRG23260720220546142
|
26/07/2022
|
RAM DAS
|
3129001WL035690
|
RAM DAS
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878992842
|
|
RAM DAS S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PISAWAN
|
UP-29-001-031-002/106
(GURSANDA)
|
3129001000NRG23260720220546143
|
26/07/2022
|
SHRI RAM
|
3129001WL035690
|
SHRI RAM
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878992841
|
|
SRI RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PISAWAN
|
UP-29-001-031-002/140
(GURSANDA)
|
3129001000NRG23260720220546144
|
26/07/2022
|
JAGDISH
|
3129001WL035690
|
JAGDISH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992789
|
|
JAGDISH S/O KALIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PISAWAN
|
UP-29-001-031-002/169
(GURSANDA)
|
3129001000NRG23260720220546137
|
26/07/2022
|
RAJENDRA
|
3129001WL035689
|
RAJENDRA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992788
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-031-002/278
(GURSANDA)
|
3129001000NRG23260720220546132
|
26/07/2022
|
RAM SAGAR
|
3129001WL035688
|
RAM SAGAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992790
|
|
RAMSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PISAWAN
|
UP-29-001-031-002/306
(GURSANDA)
|
3129001000NRG23260720220546133
|
26/07/2022
|
PREM
|
3129001WL035688
|
PREM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878992792
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PISAWAN
|
UP-29-001-031-002/329
(GURSANDA)
|
3129001000NRG23260720220546138
|
26/07/2022
|
NASIR
|
3129001WL035689
|
NASIR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992786
|
|
NASIR SO AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PISAWAN
|
UP-29-001-031-002/589
(GURSANDA)
|
3129001000NRG23260720220546136
|
26/07/2022
|
MO WASEEM
|
3129001WL035688
|
MO WASEEM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992787
|
|
MO WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PISAWAN
|
UP-29-001-078-001/168
(TAVINDA NAGAR)
|
3129001000NRG23260720220546107
|
26/07/2022
|
RAMHET
|
3129001WL035685
|
RAMHET
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878992791
|
|
RAM HET S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79023
|
79023
|
|
|
|
|
|
|
|