|
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-29-001-074-004/113
(SARIAPUR)
|
3129001000NRG23130920220776809
|
14/09/2022
|
RAMESHUR
|
3129001WL048330
|
RAMESHUR
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617044
|
|
RAMESHUR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-074-004/589
(SARIAPUR)
|
3129001000NRG23130920220776823
|
14/09/2022
|
SOBRAN LAL
|
3129001WL048330
|
SOBRAN LAL
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617043
|
|
SOBRAN LAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-074-004/77
(SARIAPUR)
|
3129001000NRG23130920220776839
|
14/09/2022
|
VINOD
|
3129001WL048330
|
VINOD
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617045
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-010-001/109
(BAJ NAGAR)
|
3129001000NRG23130920220776850
|
14/09/2022
|
RAJA RAM
|
3129001WL048331
|
RAJA RAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617052
|
|
RAJA RAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-010-001/112
(BAJ NAGAR)
|
3129001000NRG23130920220776852
|
14/09/2022
|
MISHRILAL
|
3129001WL048331
|
MISHRILAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617046
|
|
MISHRILAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-010-001/133
(BAJ NAGAR)
|
3129001000NRG23130920220776857
|
14/09/2022
|
CHOTE
|
3129001WL048331
|
CHOTE
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617048
|
|
CHOTE
|
()
|
|
7
|
PISAWAN
|
UP-29-001-010-001/167
(BAJ NAGAR)
|
3129001000NRG23130920220776862
|
14/09/2022
|
VIMLESH
|
3129001WL048331
|
VIMLESH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617145
|
|
VIMLESH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-010-001/179
(BAJ NAGAR)
|
3129001000NRG23130920220776866
|
14/09/2022
|
KAMINI
|
3129001WL048331
|
KAMINI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617054
|
|
KAMINI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-010-001/179
(BAJ NAGAR)
|
3129001000NRG23130920220776867
|
14/09/2022
|
KANHAYI
|
3129001WL048331
|
KANHAYI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617053
|
|
KANHAYI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-010-001/196
(BAJ NAGAR)
|
3129001000NRG23130920220776868
|
14/09/2022
|
RAMKUMAR
|
3129001WL048331
|
RAMKUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617051
|
|
RAMKUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-010-001/205
(BAJ NAGAR)
|
3129001000NRG23130920220776869
|
14/09/2022
|
MIHI LAL
|
3129001WL048331
|
MIHI LAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617047
|
|
MIHI LAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-010-001/51
(BAJ NAGAR)
|
3129001000NRG23130920220776904
|
14/09/2022
|
AHIBARAN
|
3129001WL048331
|
AHIBARAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617049
|
|
AHIBARAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-010-001/55
(BAJ NAGAR)
|
3129001000NRG23130920220776905
|
14/09/2022
|
RATNU
|
3129001WL048331
|
RATNU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617050
|
|
RATNU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-010-001/69
(BAJ NAGAR)
|
3129001000NRG23130920220776917
|
14/09/2022
|
GYAN DEVI
|
3129001WL048331
|
GYAN DEVI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617146
|
|
GYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-065-001/16
(PATABOIH)
|
3129001000NRG23130920220776632
|
14/09/2022
|
MUNENDRA
|
3129001WL048325
|
MUNENDRA
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617058
|
|
MUNENDRA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-065-001/16
(PATABOIH)
|
3129001000NRG23130920220776631
|
14/09/2022
|
NANDA
|
3129001WL048325
|
NANDA
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617144
|
|
NANDA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-065-001/208
(PATABOIH)
|
3129001000NRG23130920220776633
|
14/09/2022
|
CHAHITA
|
3129001WL048325
|
CHAHITA
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617057
|
|
CHAHITA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-065-001/25
(PATABOIH)
|
3129001000NRG23130920220776634
|
14/09/2022
|
JAGDEESH
|
3129001WL048325
|
JAGDEESH
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617056
|
|
JAGDEESH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-065-001/34
(PATABOIH)
|
3129001000NRG23130920220776635
|
14/09/2022
|
RAM PRATAP
|
3129001WL048325
|
RAM PRATAP
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617055
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-017-002/550
(BRAHMAULI)
|
3129001000NRG23130920220776803
|
14/09/2022
|
Sonu Kumar
|
3129001WL048329
|
Sonu Kumar
|
00045
|
BARB0HARDOI
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617060
|
|
Sonu Kumar
|
()
|
|
21
|
PISAWAN
|
UP-29-001-017-002/550
(BRAHMAULI)
|
3129001000NRG23130920220776802
|
14/09/2022
|
Sudhakar Singh
|
3129001WL048329
|
Sudhakar Singh
|
00045
|
BARB0HARDOI
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617059
|
|
Sudhakar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-017-001/111
(BRAHMAULI)
|
3129001000NRG23130920220776793
|
14/09/2022
|
SATAYPAL
|
3129001WL048329
|
SATAYPAL
|
00045
|
BARB0UNNRAE
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617061
|
|
SATAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-010-001/269
(BAJ NAGAR)
|
3129001000NRG23130920220776876
|
14/09/2022
|
AMIT PRAKASH SINGH
|
3129001WL048331
|
AMIT PRAKASH SINGH
|
00045
|
BARB0VJGURS
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860617062
|
|
AMIT PRAKASH SINGH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-010-001/61
(BAJ NAGAR)
|
3129001000NRG23130920220776913
|
14/09/2022
|
LALLAN SINGH
|
3129001WL048331
|
LALLAN SINGH
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617063
|
|
LALLAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-091-002/478
(BRAHMAULI)
|
3129001000NRG23130920220776807
|
14/09/2022
|
HAPPY SINGH
|
3129001WL048329
|
HAPPY SINGH
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617112
|
|
HAPPY SINGH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-091-002/478
(BRAHMAULI)
|
3129001000NRG23130920220776806
|
14/09/2022
|
NEERAJ KUMAR
|
3129001WL048329
|
NEERAJ KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617111
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-074-004/89
(SARIAPUR)
|
3129001000NRG23130920220776845
|
14/09/2022
|
SONELAL
|
3129001WL048330
|
SONELAL
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617113
|
|
SONELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-065-001/117
(PATABOIH)
|
3129001000NRG23130920220776629
|
14/09/2022
|
LAKSHMAN
|
3129001WL048325
|
LAKSHMAN
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617121
|
|
LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-017-001/133
(BRAHMAULI)
|
3129001000NRG23130920220776794
|
14/09/2022
|
MAJHHILE
|
3129001WL048329
|
MAJHHILE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617122
|
|
MAJHHILE
|
()
|
|
30
|
PISAWAN
|
UP-29-001-017-002/163
(BRAHMAULI)
|
3129001000NRG23130920220776795
|
14/09/2022
|
RAMU
|
3129001WL048329
|
RAMU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617123
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
PISAWAN
|
UP-29-001-017-002/307
(BRAHMAULI)
|
3129001000NRG23130920220776796
|
14/09/2022
|
CHOTTAKE
|
3129001WL048329
|
CHOTTAKE
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617125
|
|
MR ANURAG
|
()
|
|
32
|
PISAWAN
|
UP-29-001-074-004/723
(SARIAPUR)
|
3129001000NRG23130920220776830
|
14/09/2022
|
GURUVINDAR SINGH
|
3129001WL048330
|
GURUVINDAR SINGH
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617124
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
PISAWAN
|
UP-29-001-017-002/555
(BRAHMAULI)
|
3129001000NRG23130920220776804
|
14/09/2022
|
Anand
|
3129001WL048329
|
Anand
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617126
|
|
Anand
|
()
|
|
34
|
PISAWAN
|
UP-29-001-017-002/555
(BRAHMAULI)
|
3129001000NRG23130920220776805
|
14/09/2022
|
Vishal kumar
|
3129001WL048329
|
Vishal kumar
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617127
|
|
Vishal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-010-001/283
(BAJ NAGAR)
|
3129001000NRG23130920220776880
|
14/09/2022
|
GAUTAM
|
3129001WL048331
|
GAUTAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617114
|
|
GAUTAM
|
()
|
|
36
|
PISAWAN
|
UP-29-001-017-002/447
(BRAHMAULI)
|
3129001000NRG23130920220776797
|
14/09/2022
|
Ram Rahish
|
3129001WL048329
|
Ram Rahish
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617115
|
|
Ram Rahish
|
()
|
|
37
|
PISAWAN
|
UP-29-001-017-002/526
(BRAHMAULI)
|
3129001000NRG23130920220776798
|
14/09/2022
|
Anupam Kumar
|
3129001WL048329
|
Anupam Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617117
|
|
Anupam Kumar
|
()
|
|
38
|
PISAWAN
|
UP-29-001-017-002/526
(BRAHMAULI)
|
3129001000NRG23130920220776799
|
14/09/2022
|
Vishal Singh
|
3129001WL048329
|
Vishal Singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617118
|
|
Vishal Singh
|
()
|
|
39
|
PISAWAN
|
UP-29-001-017-002/529
(BRAHMAULI)
|
3129001000NRG23130920220776801
|
14/09/2022
|
Punam devi
|
3129001WL048329
|
Punam devi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617120
|
|
Punam devi
|
()
|
|
40
|
PISAWAN
|
UP-29-001-017-002/529
(BRAHMAULI)
|
3129001000NRG23130920220776800
|
14/09/2022
|
Upendra kumar
|
3129001WL048329
|
Upendra kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617119
|
|
Upendra kumar
|
()
|
|
41
|
PISAWAN
|
UP-29-001-065-001/851
(PATABOIH)
|
3129001000NRG23130920220776643
|
14/09/2022
|
SUBHASH CHANDRA
|
3129001WL048325
|
SUBHASH CHANDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617128
|
|
SUBHASH CHANDRA
|
()
|
|
42
|
PISAWAN
|
UP-29-001-074-004/746
(SARIAPUR)
|
3129001000NRG23130920220776836
|
14/09/2022
|
SUNEETA
|
3129001WL048330
|
SUNEETA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617116
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
43
|
PISAWAN
|
UP-29-001-010-001/121
(BAJ NAGAR)
|
3129001000NRG23130920220776854
|
14/09/2022
|
KIRAN DEVI
|
3129001WL048331
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617096
|
|
KIRAN DEVI
|
()
|
|
44
|
PISAWAN
|
UP-29-001-010-001/126-A
(BAJ NAGAR)
|
3129001000NRG23130920220776856
|
14/09/2022
|
RAMASARE
|
3129001WL048331
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617132
|
|
RAMASARE
|
()
|
|
45
|
PISAWAN
|
UP-29-001-010-001/142
(BAJ NAGAR)
|
3129001000NRG23130920220776860
|
14/09/2022
|
SHRIPAL
|
3129001WL048331
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617070
|
|
SHRIPAL
|
()
|
|
46
|
PISAWAN
|
UP-29-001-010-001/17
(BAJ NAGAR)
|
3129001000NRG23130920220776864
|
14/09/2022
|
PUTTULAL
|
3129001WL048331
|
PUTTULAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617102
|
|
PUTTULAL
|
()
|
|
47
|
PISAWAN
|
UP-29-001-010-001/173
(BAJ NAGAR)
|
3129001000NRG23130920220776865
|
14/09/2022
|
MANNA
|
3129001WL048331
|
MANNA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617134
|
|
MANNA
|
()
|
|
48
|
PISAWAN
|
UP-29-001-010-001/25
(BAJ NAGAR)
|
3129001000NRG23130920220776873
|
14/09/2022
|
VINODANI
|
3129001WL048331
|
VINODANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617094
|
|
VINODANI
|
()
|
|
49
|
PISAWAN
|
UP-29-001-010-001/254
(BAJ NAGAR)
|
3129001000NRG23130920220776875
|
14/09/2022
|
AMARPAL
|
3129001WL048331
|
AMARPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617131
|
|
AMARPAL
|
()
|
|
50
|
PISAWAN
|
UP-29-001-010-001/254
(BAJ NAGAR)
|
3129001000NRG23130920220776874
|
14/09/2022
|
SHYAMBAR
|
3129001WL048331
|
SHYAMBAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617103
|
|
SHYAMBAR
|
()
|
|
51
|
PISAWAN
|
UP-29-001-010-001/275
(BAJ NAGAR)
|
3129001000NRG23130920220776878
|
14/09/2022
|
BALKUMARI
|
3129001WL048331
|
BALKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617100
|
|
BALKUMARI
|
()
|
|
52
|
PISAWAN
|
UP-29-001-010-001/275
(BAJ NAGAR)
|
3129001000NRG23130920220776877
|
14/09/2022
|
BALVANT
|
3129001WL048331
|
BALVANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617086
|
|
BALVANT
|
()
|
|
53
|
PISAWAN
|
UP-29-001-010-001/282
(BAJ NAGAR)
|
3129001000NRG23130920220776879
|
14/09/2022
|
NAVNEET
|
3129001WL048331
|
NAVNEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617097
|
|
NAVNEET
|
()
|
|
54
|
PISAWAN
|
UP-29-001-010-001/283
(BAJ NAGAR)
|
3129001000NRG23130920220776881
|
14/09/2022
|
SUMITRA
|
3129001WL048331
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617092
|
|
SUMITRA
|
()
|
|
55
|
PISAWAN
|
UP-29-001-010-001/293
(BAJ NAGAR)
|
3129001000NRG23130920220776882
|
14/09/2022
|
MANEESH
|
3129001WL048331
|
MANEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617099
|
|
MANEESH
|
()
|
|
56
|
PISAWAN
|
UP-29-001-010-001/297
(BAJ NAGAR)
|
3129001000NRG23130920220776883
|
14/09/2022
|
DHIRENDRA
|
3129001WL048331
|
DHIRENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617093
|
|
DHIRENDRA
|
()
|
|
57
|
PISAWAN
|
UP-29-001-010-001/297
(BAJ NAGAR)
|
3129001000NRG23130920220776884
|
14/09/2022
|
SONI
|
3129001WL048331
|
SONI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617098
|
|
SONI
|
()
|
|
58
|
PISAWAN
|
UP-29-001-010-001/302
(BAJ NAGAR)
|
3129001000NRG23130920220776887
|
14/09/2022
|
KAUSHAL KUMAR
|
3129001WL048331
|
KAUSHAL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617069
|
|
KAUSHAL KUMAR
|
()
|
|
59
|
PISAWAN
|
UP-29-001-010-001/344
(BAJ NAGAR)
|
3129001000NRG23130920220776893
|
14/09/2022
|
MUNNA LAL
|
3129001WL048331
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617133
|
|
MUNNA LAL
|
()
|
|
60
|
PISAWAN
|
UP-29-001-010-001/347
(BAJ NAGAR)
|
3129001000NRG23130920220776894
|
14/09/2022
|
RAGUBAR
|
3129001WL048331
|
RAGUBAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617085
|
|
RAGUBAR
|
()
|
|
61
|
PISAWAN
|
UP-29-001-010-001/348
(BAJ NAGAR)
|
3129001000NRG23130920220776895
|
14/09/2022
|
UMESH
|
3129001WL048331
|
UMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617101
|
|
UMESH
|
()
|
|
62
|
PISAWAN
|
UP-29-001-010-001/38
(BAJ NAGAR)
|
3129001000NRG23130920220776899
|
14/09/2022
|
GEETA
|
3129001WL048331
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617095
|
|
GEETA
|
()
|
|
63
|
PISAWAN
|
UP-29-001-010-001/380
(BAJ NAGAR)
|
3129001000NRG23130920220776900
|
14/09/2022
|
PARADEEP KUMAR SINGH
|
3129001WL048331
|
PARADEEP KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617104
|
|
PARADEEP KUMAR SINGH
|
()
|
|
64
|
PISAWAN
|
UP-29-001-010-001/41
(BAJ NAGAR)
|
3129001000NRG23130920220776902
|
14/09/2022
|
GAURAV
|
3129001WL048331
|
GAURAV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617139
|
|
GAURAV
|
()
|
|
65
|
PISAWAN
|
UP-29-001-010-001/41
(BAJ NAGAR)
|
3129001000NRG23130920220776903
|
14/09/2022
|
SAURABH
|
3129001WL048331
|
SAURABH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617138
|
|
SAURABH
|
()
|
|
66
|
PISAWAN
|
UP-29-001-010-001/57
(BAJ NAGAR)
|
3129001000NRG23130920220776907
|
14/09/2022
|
MADHU DEVI
|
3129001WL048331
|
MADHU DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617089
|
|
MADHU DEVI
|
()
|
|
67
|
PISAWAN
|
UP-29-001-010-001/58
(BAJ NAGAR)
|
3129001000NRG23130920220776909
|
14/09/2022
|
NANDRANI
|
3129001WL048331
|
NANDRANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617090
|
|
NANDRANI
|
()
|
|
68
|
PISAWAN
|
UP-29-001-010-001/69
(BAJ NAGAR)
|
3129001000NRG23130920220776916
|
14/09/2022
|
MAN SINGH
|
3129001WL048331
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617091
|
|
MAN SINGH
|
()
|
|
69
|
PISAWAN
|
UP-29-001-010-002/348
(BAJ NAGAR)
|
3129001000NRG23130920220776922
|
14/09/2022
|
UMESH KUMAR
|
3129001WL048331
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
20/09/2022
|
|
4860617071
|
No Such Account
|
|
|
|
70
|
PISAWAN
|
UP-29-001-010-002/349
(BAJ NAGAR)
|
3129001000NRG23130920220776923
|
14/09/2022
|
DHARAMPAL
|
3129001WL048331
|
DHARAMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617087
|
|
DHARAMPAL
|
()
|
|
71
|
PISAWAN
|
UP-29-001-010-002/351
(BAJ NAGAR)
|
3129001000NRG23130920220776924
|
14/09/2022
|
POOL SINGH
|
3129001WL048331
|
POOL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617088
|
|
POOL SINGH
|
()
|
|
72
|
PISAWAN
|
UP-29-001-010-002/382
(BAJ NAGAR)
|
3129001000NRG23130920220776925
|
14/09/2022
|
ROPSINGH
|
3129001WL048331
|
ROPSINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860617066
|
|
ROPSINGH
|
()
|
|
73
|
PISAWAN
|
UP-29-001-056-001/302
(MUDA KALA)
|
3129001000NRG23130920220776789
|
14/09/2022
|
SANTOSH
|
3129001WL048328
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860617105
|
|
SANTOSH
|
()
|
|
74
|
PISAWAN
|
UP-29-001-056-001/323
(MUDA KALA)
|
3129001000NRG23130920220776790
|
14/09/2022
|
DHAN SHYAM
|
3129001WL048328
|
DHAN SHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617130
|
|
DHAN SHYAM
|
()
|
|
75
|
PISAWAN
|
UP-29-001-065-001/596
(PATABOIH)
|
3129001000NRG23130920220776639
|
14/09/2022
|
SUMAN DEVI
|
3129001WL048325
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617109
|
|
SUMAN DEVI
|
()
|
|
76
|
PISAWAN
|
UP-29-001-065-001/596
(PATABOIH)
|
3129001000NRG23130920220776638
|
14/09/2022
|
SUNI LKUMAR
|
3129001WL048325
|
SUNI LKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617110
|
|
SUNI LKUMAR
|
()
|
|
77
|
PISAWAN
|
UP-29-001-065-001/716
(PATABOIH)
|
3129001000NRG23130920220776640
|
14/09/2022
|
RAJENDRA
|
3129001WL048325
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617137
|
|
RAJENDRA
|
()
|
|
78
|
PISAWAN
|
UP-29-001-065-001/765
(PATABOIH)
|
3129001000NRG23130920220776641
|
14/09/2022
|
VIJAYDATT
|
3129001WL048325
|
VIJAYDATT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617129
|
|
VIJAYDATT
|
()
|
|
79
|
PISAWAN
|
UP-29-001-065-001/925
(PATABOIH)
|
3129001000NRG23130920220776644
|
14/09/2022
|
GUDDU KUMAR
|
3129001WL048325
|
GUDDU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617108
|
|
GUDDU KUMAR
|
()
|
|
80
|
PISAWAN
|
UP-29-001-065-001/926
(PATABOIH)
|
3129001000NRG23130920220776645
|
14/09/2022
|
RANJEET
|
3129001WL048325
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617107
|
|
RANJEET
|
()
|
|
81
|
PISAWAN
|
UP-29-001-065-001/927
(PATABOIH)
|
3129001000NRG23130920220776646
|
14/09/2022
|
RANVEER
|
3129001WL048325
|
RANVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860617106
|
|
RANVEER
|
()
|
|
82
|
PISAWAN
|
UP-29-001-074-004/119
(SARIAPUR)
|
3129001000NRG23130920220776810
|
14/09/2022
|
PREMPAL
|
3129001WL048330
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617073
|
|
PREMPAL
|
()
|
|
83
|
PISAWAN
|
UP-29-001-074-004/123
(SARIAPUR)
|
3129001000NRG23130920220776811
|
14/09/2022
|
SOBRAN
|
3129001WL048330
|
SOBRAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617074
|
|
SOBRAN
|
()
|
|
84
|
PISAWAN
|
UP-29-001-074-004/191
(SARIAPUR)
|
3129001000NRG23130920220776814
|
14/09/2022
|
GOKARAN
|
3129001WL048330
|
GOKARAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617064
|
|
GOKARAN
|
()
|
|
85
|
PISAWAN
|
UP-29-001-074-004/268
(SARIAPUR)
|
3129001000NRG23130920220776818
|
14/09/2022
|
Jitendra
|
3129001WL048330
|
Jitendra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617080
|
|
Jitendra
|
()
|
|
86
|
PISAWAN
|
UP-29-001-074-004/319
(SARIAPUR)
|
3129001000NRG23130920220776819
|
14/09/2022
|
MAHESH
|
3129001WL048330
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617136
|
|
MAHESH
|
()
|
|
87
|
PISAWAN
|
UP-29-001-074-004/328
(SARIAPUR)
|
3129001000NRG23130920220776820
|
14/09/2022
|
Ramsaran
|
3129001WL048330
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617135
|
|
Ramsaran
|
()
|
|
88
|
PISAWAN
|
UP-29-001-074-004/629
(SARIAPUR)
|
3129001000NRG23130920220776824
|
14/09/2022
|
PRADEEP
|
3129001WL048330
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617143
|
|
PRADEEP
|
()
|
|
89
|
PISAWAN
|
UP-29-001-074-004/63
(SARIAPUR)
|
3129001000NRG23130920220776826
|
14/09/2022
|
BABLU
|
3129001WL048330
|
BABLU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617065
|
|
BABLU
|
()
|
|
90
|
PISAWAN
|
UP-29-001-074-004/63
(SARIAPUR)
|
3129001000NRG23130920220776825
|
14/09/2022
|
SARVESH KUMAR
|
3129001WL048330
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617075
|
|
SARVESH KUMAR
|
()
|
|
91
|
PISAWAN
|
UP-29-001-074-004/67
(SARIAPUR)
|
3129001000NRG23130920220776827
|
14/09/2022
|
KALICHARAN
|
3129001WL048330
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617084
|
|
KALICHARAN
|
()
|
|
92
|
PISAWAN
|
UP-29-001-074-004/672
(SARIAPUR)
|
3129001000NRG23130920220776828
|
14/09/2022
|
NITIN
|
3129001WL048330
|
NITIN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617142
|
|
NITIN
|
()
|
|
93
|
PISAWAN
|
UP-29-001-074-004/692
(SARIAPUR)
|
3129001000NRG23130920220776829
|
14/09/2022
|
Ajay pal
|
3129001WL048330
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617079
|
|
Ajay pal
|
()
|
|
94
|
PISAWAN
|
UP-29-001-074-004/729
(SARIAPUR)
|
3129001000NRG23130920220776831
|
14/09/2022
|
PRADEEP KUMAR
|
3129001WL048330
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617078
|
|
PRADEEP KUMAR
|
()
|
|
95
|
PISAWAN
|
UP-29-001-074-004/730
(SARIAPUR)
|
3129001000NRG23130920220776832
|
14/09/2022
|
LALLA
|
3129001WL048330
|
LALLA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617076
|
|
LALLA
|
()
|
|
96
|
PISAWAN
|
UP-29-001-074-004/737
(SARIAPUR)
|
3129001000NRG23130920220776833
|
14/09/2022
|
AMBUJ KUMAR
|
3129001WL048330
|
AMBUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617067
|
|
AMBUJ KUMAR
|
()
|
|
97
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23130920220776834
|
14/09/2022
|
ROSHANI
|
3129001WL048330
|
ROSHANI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860617077
|
|
ROSHANI
|
()
|
|
98
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23130920220776835
|
14/09/2022
|
VIMLESH
|
3129001WL048330
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860617082
|
|
VIMLESH
|
()
|
|
99
|
PISAWAN
|
UP-29-001-074-004/750
(SARIAPUR)
|
3129001000NRG23130920220776837
|
14/09/2022
|
MAHIPAL SINGH
|
3129001WL048330
|
MAHIPAL SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860617081
|
|
MAHIPAL SINGH
|
()
|
|
100
|
PISAWAN
|
UP-29-001-074-004/759
(SARIAPUR)
|
3129001000NRG23130920220776838
|
14/09/2022
|
GAJENDRA SINGH
|
3129001WL048330
|
GAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860617083
|
|
GAJENDRA SINGH
|
()
|
|
101
|
PISAWAN
|
UP-29-001-074-004/806
(SARIAPUR)
|
3129001000NRG23130920220776840
|
14/09/2022
|
VIPIN KUMAR
|
3129001WL048330
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617068
|
|
VIPIN KUMAR
|
()
|
|
102
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23130920220776841
|
14/09/2022
|
PINKU
|
3129001WL048330
|
PINKU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617140
|
|
PINKU
|
()
|
|
103
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23130920220776842
|
14/09/2022
|
SHISRAM
|
3129001WL048330
|
SHISRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617141
|
|
SHISRAM
|
()
|
|
104
|
PISAWAN
|
UP-29-001-074-004/81
(SARIAPUR)
|
3129001000NRG23130920220776843
|
14/09/2022
|
SATYA PRAKSH
|
3129001WL048330
|
SATYA PRAKSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860617072
|
|
SATYA PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133764
|
133764
|
|
|
|
|
|
|
|