|
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
|
TONDARPUR
|
UP-30-030-031-001/0004
(KARSUVA GARNT)
|
3130030000NRG23140620220083723
|
14/06/2022
|
RAJESH
|
3130030WL006204
|
RAJESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515396
|
|
RAJESH S/O HARDOARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/0009
(KARSUVA GARNT)
|
3130030000NRG23140620220083724
|
14/06/2022
|
JAGEDESH
|
3130030WL006204
|
JAGEDESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515390
|
|
JAGDISH S/O PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/0014
(KARSUVA GARNT)
|
3130030000NRG23140620220083726
|
14/06/2022
|
JALEEL
|
3130030WL006204
|
JALEEL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515405
|
|
JALEEL S/O HAFIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-031-001/0018
(KARSUVA GARNT)
|
3130030000NRG23140620220083727
|
14/06/2022
|
LALARAM
|
3130030WL006204
|
LALARAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515426
|
|
LALARAM S/O TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-031-001/0033
(KARSUVA GARNT)
|
3130030000NRG23140620220083729
|
14/06/2022
|
RAJINA
|
3130030WL006204
|
RAJINA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515457
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-031-001/0064
(KARSUVA GARNT)
|
3130030000NRG23140620220083730
|
14/06/2022
|
RAM DEVI
|
3130030WL006204
|
RAM DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515421
|
|
RAMDEVI W/O HUKUMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-031-001/0089
(KARSUVA GARNT)
|
3130030000NRG23140620220083731
|
14/06/2022
|
Raj Rani
|
3130030WL006204
|
Raj Rani
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515434
|
|
RAJ RANI W/O RAMESHAVR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-031-001/0113
(KARSUVA GARNT)
|
3130030000NRG23140620220083734
|
14/06/2022
|
SATEESH
|
3130030WL006204
|
SATEESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515425
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-031-001/0145
(KARSUVA GARNT)
|
3130030000NRG23140620220083735
|
14/06/2022
|
BHAKHAM
|
3130030WL006204
|
BHAKHAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515385
|
|
BHIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-031-001/0159
(KARSUVA GARNT)
|
3130030000NRG23140620220083738
|
14/06/2022
|
RAJANESH KUMAR
|
3130030WL006204
|
RAJANESH KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515399
|
|
RAJNEESH SINGH S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-031-001/0161
(KARSUVA GARNT)
|
3130030000NRG23140620220083740
|
14/06/2022
|
RAMAUTAR
|
3130030WL006204
|
RAMAUTAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515397
|
|
RAMAUTAR S/O KUWNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-031-001/0174
(KARSUVA GARNT)
|
3130030000NRG23140620220083742
|
14/06/2022
|
Ramchandra
|
3130030WL006204
|
Ramchandra
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515404
|
|
RAMCHANDRA SO KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TONDARPUR
|
UP-30-030-031-001/0233
(KARSUVA GARNT)
|
3130030000NRG23140620220083743
|
14/06/2022
|
BALAITAR
|
3130030WL006204
|
BALAITAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515408
|
|
BALISTAR SO CHHOTE
|
BANK OF BARODA(606985)
|
|
14
|
TONDARPUR
|
UP-30-030-031-001/0243
(KARSUVA GARNT)
|
3130030000NRG23140620220083744
|
14/06/2022
|
Mahipal
|
3130030WL006204
|
Mahipal
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515388
|
|
MAHIPAL SO BHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-031-001/0254
(KARSUVA GARNT)
|
3130030000NRG23140620220083747
|
14/06/2022
|
DichhaRatn
|
3130030WL006204
|
DichhaRatn
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515407
|
|
DEEKSHA RATNA D/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-031-001/0254
(KARSUVA GARNT)
|
3130030000NRG23140620220083746
|
14/06/2022
|
RAM KUMAR
|
3130030WL006204
|
RAM KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515395
|
|
RAM KUMAR S/O KEDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-031-001/103
(KARSUVA GARNT)
|
3130030000NRG23140620220083748
|
14/06/2022
|
RADHAYSHYAM
|
3130030WL006204
|
RADHAYSHYAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515442
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-031-001/114
(KARSUVA GARNT)
|
3130030000NRG23140620220083749
|
14/06/2022
|
ASHOK KUMAR
|
3130030WL006204
|
ASHOK KUMAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515387
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-031-001/128
(KARSUVA GARNT)
|
3130030000NRG23140620220083751
|
14/06/2022
|
MOOLCHAND
|
3130030WL006204
|
MOOLCHAND
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515386
|
|
MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-031-001/13
(KARSUVA GARNT)
|
3130030000NRG23140620220083753
|
14/06/2022
|
INDRAJEET
|
3130030WL006204
|
INDRAJEET
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515458
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONDARPUR
|
UP-30-030-031-001/131
(KARSUVA GARNT)
|
3130030000NRG23140620220083754
|
14/06/2022
|
RAM SHANTI
|
3130030WL006204
|
RAM SHANTI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515432
|
|
RAM SHANTI W/O RAVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-031-001/135
(KARSUVA GARNT)
|
3130030000NRG23140620220083755
|
14/06/2022
|
JAY SINGH
|
3130030WL006204
|
JAY SINGH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515414
|
|
JAI SINGH S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-031-001/135
(KARSUVA GARNT)
|
3130030000NRG23140620220083756
|
14/06/2022
|
SUNITA DEVI
|
3130030WL006204
|
SUNITA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515448
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONDARPUR
|
UP-30-030-031-001/143
(KARSUVA GARNT)
|
3130030000NRG23140620220083757
|
14/06/2022
|
SAGIR
|
3130030WL006204
|
SAGIR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515441
|
|
SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONDARPUR
|
UP-30-030-031-001/143
(KARSUVA GARNT)
|
3130030000NRG23140620220083758
|
14/06/2022
|
SAKIYA
|
3130030WL006204
|
SAKIYA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515443
|
|
RAKIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONDARPUR
|
UP-30-030-031-001/173
(KARSUVA GARNT)
|
3130030000NRG23140620220083759
|
14/06/2022
|
KALATTER
|
3130030WL006204
|
KALATTER
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515417
|
|
KALAKTARSINGH SOSIRDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONDARPUR
|
UP-30-030-031-001/173
(KARSUVA GARNT)
|
3130030000NRG23140620220083760
|
14/06/2022
|
MEERA DEVI
|
3130030WL006204
|
MEERA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515418
|
|
MEERADEVI WOKALAKTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONDARPUR
|
UP-30-030-031-001/177
(KARSUVA GARNT)
|
3130030000NRG23140620220083761
|
14/06/2022
|
Siv Karan Lal
|
3130030WL006204
|
Siv Karan Lal
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515389
|
|
SHIV KARAN LAL SO PARMESHWAR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TONDARPUR
|
UP-30-030-031-001/190
(KARSUVA GARNT)
|
3130030000NRG23140620220083765
|
14/06/2022
|
ANITA DEVI
|
3130030WL006204
|
ANITA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515400
|
|
ANEETA DEVI W/O PRADEEP KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONDARPUR
|
UP-30-030-031-001/190
(KARSUVA GARNT)
|
3130030000NRG23140620220083764
|
14/06/2022
|
PRADIP
|
3130030WL006204
|
PRADIP
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515451
|
|
PRADEEP KUMAR GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONDARPUR
|
UP-30-030-031-001/198
(KARSUVA GARNT)
|
3130030000NRG23140620220083766
|
14/06/2022
|
Punshpal
|
3130030WL006204
|
Punshpal
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515429
|
|
PUNSHAPAL W/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONDARPUR
|
UP-30-030-031-001/206
(KARSUVA GARNT)
|
3130030000NRG23140620220083770
|
14/06/2022
|
LONGSHREE
|
3130030WL006204
|
LONGSHREE
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515412
|
|
LAUNG SHRI W/O SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONDARPUR
|
UP-30-030-031-001/222
(KARSUVA GARNT)
|
3130030000NRG23140620220083771
|
14/06/2022
|
Lalaram
|
3130030WL006204
|
Lalaram
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515456
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONDARPUR
|
UP-30-030-031-001/222
(KARSUVA GARNT)
|
3130030000NRG23140620220083772
|
14/06/2022
|
RAM KALI
|
3130030WL006204
|
RAM KALI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515435
|
|
RAMKALI W/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONDARPUR
|
UP-30-030-031-001/224
(KARSUVA GARNT)
|
3130030000NRG23140620220083773
|
14/06/2022
|
Suneeta
|
3130030WL006204
|
Suneeta
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515420
|
|
SUNEETA DEVI W/O MEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONDARPUR
|
UP-30-030-031-001/279
(KARSUVA GARNT)
|
3130030000NRG23140620220083774
|
14/06/2022
|
Ram Chaheti
|
3130030WL006204
|
Ram Chaheti
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515436
|
|
RAM CHAHITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TONDARPUR
|
UP-30-030-031-001/280
(KARSUVA GARNT)
|
3130030000NRG23140620220083775
|
14/06/2022
|
Siv Sagar
|
3130030WL006204
|
Siv Sagar
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515394
|
|
SHIV SAGAR S/O VIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONDARPUR
|
UP-30-030-031-001/290
(KARSUVA GARNT)
|
3130030000NRG23140620220083776
|
14/06/2022
|
LALA
|
3130030WL006204
|
LALA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515428
|
|
LALA S/O CHHOTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONDARPUR
|
UP-30-030-031-001/292
(KARSUVA GARNT)
|
3130030000NRG23140620220083777
|
14/06/2022
|
SONIYA
|
3130030WL006204
|
SONIYA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515439
|
|
SONIYA WOBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONDARPUR
|
UP-30-030-031-001/293
(KARSUVA GARNT)
|
3130030000NRG23140620220083778
|
14/06/2022
|
PRATIPAL
|
3130030WL006204
|
PRATIPAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443515427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TONDARPUR
|
UP-30-030-031-001/293
(KARSUVA GARNT)
|
3130030000NRG23140620220083779
|
14/06/2022
|
URMILA
|
3130030WL006204
|
URMILA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515440
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
TONDARPUR
|
UP-30-030-031-001/298
(KARSUVA GARNT)
|
3130030000NRG23140620220083780
|
14/06/2022
|
SATY PAL
|
3130030WL006204
|
SATY PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515433
|
|
SATYPAL SINGH S/OHARIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONDARPUR
|
UP-30-030-031-001/302
(KARSUVA GARNT)
|
3130030000NRG23140620220083782
|
14/06/2022
|
GANGARAM
|
3130030WL006204
|
GANGARAM
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515391
|
|
GANGA RAM S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONDARPUR
|
UP-30-030-031-001/302
(KARSUVA GARNT)
|
3130030000NRG23140620220083781
|
14/06/2022
|
SAVITA
|
3130030WL006204
|
SAVITA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515402
|
|
SAVITA W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONDARPUR
|
UP-30-030-031-001/304
(KARSUVA GARNT)
|
3130030000NRG23140620220083783
|
14/06/2022
|
RAM WATI
|
3130030WL006204
|
RAM WATI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515393
|
|
RAM VATI W/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONDARPUR
|
UP-30-030-031-001/313
(KARSUVA GARNT)
|
3130030000NRG23140620220083786
|
14/06/2022
|
INDRAWATI
|
3130030WL006204
|
INDRAWATI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515447
|
|
INDRVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONDARPUR
|
UP-30-030-031-001/313
(KARSUVA GARNT)
|
3130030000NRG23140620220083785
|
14/06/2022
|
MAHESH
|
3130030WL006204
|
MAHESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515422
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONDARPUR
|
UP-30-030-031-001/317
(KARSUVA GARNT)
|
3130030000NRG23140620220083787
|
14/06/2022
|
AMRAT
|
3130030WL006204
|
AMRAT
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515419
|
|
AMRIT S/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONDARPUR
|
UP-30-030-031-001/317
(KARSUVA GARNT)
|
3130030000NRG23140620220083788
|
14/06/2022
|
mano devi
|
3130030WL006204
|
mano devi
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515444
|
|
MANODEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TONDARPUR
|
UP-30-030-031-001/340
(KARSUVA GARNT)
|
3130030000NRG23140620220083789
|
14/06/2022
|
LAL BAHADUR
|
3130030WL006204
|
LAL BAHADUR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515430
|
|
LALBAHADUR SO NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TONDARPUR
|
UP-30-030-031-001/344
(KARSUVA GARNT)
|
3130030000NRG23140620220083790
|
14/06/2022
|
VIMLA
|
3130030WL006204
|
VIMLA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515413
|
|
BIMALA W/O RAMBHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONDARPUR
|
UP-30-030-031-001/360
(KARSUVA GARNT)
|
3130030000NRG23140620220083793
|
14/06/2022
|
SUDAMA
|
3130030WL006204
|
SUDAMA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515438
|
|
MRS SUDAMA DAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONDARPUR
|
UP-30-030-031-001/370
(KARSUVA GARNT)
|
3130030000NRG23140620220083795
|
14/06/2022
|
PRABHAT
|
3130030WL006204
|
PRABHAT
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515450
|
|
PRABHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONDARPUR
|
UP-30-030-031-001/370
(KARSUVA GARNT)
|
3130030000NRG23140620220083796
|
14/06/2022
|
REKHA DEVI
|
3130030WL006204
|
REKHA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515449
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONDARPUR
|
UP-30-030-031-001/41
(KARSUVA GARNT)
|
3130030000NRG23140620220083800
|
14/06/2022
|
Kalawati
|
3130030WL006204
|
Kalawati
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515411
|
|
KALAWATI W/O KAVITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONDARPUR
|
UP-30-030-031-001/41
(KARSUVA GARNT)
|
3130030000NRG23140620220083799
|
14/06/2022
|
Kavitan
|
3130030WL006204
|
Kavitan
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515409
|
|
KABITAN W/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONDARPUR
|
UP-30-030-031-001/431
(KARSUVA GARNT)
|
3130030000NRG23140620220083801
|
14/06/2022
|
ROSHAN LAL
|
3130030WL006204
|
ROSHAN LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515424
|
|
ROSHANLAL S/O KAPTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TONDARPUR
|
UP-30-030-031-001/431
(KARSUVA GARNT)
|
3130030000NRG23140620220083802
|
14/06/2022
|
ROSHAN LAL
|
3130030WL006204
|
ROSHAN LAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515452
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONDARPUR
|
UP-30-030-031-001/467
(KARSUVA GARNT)
|
3130030000NRG23140620220083807
|
14/06/2022
|
SAVITA DEVI
|
3130030WL006204
|
SAVITA DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443515446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TONDARPUR
|
UP-30-030-031-001/47
(KARSUVA GARNT)
|
3130030000NRG23140620220083808
|
14/06/2022
|
ATAL BIHARI
|
3130030WL006204
|
ATAL BIHARI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515423
|
|
ATAL BIHARI S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONDARPUR
|
UP-30-030-031-001/47
(KARSUVA GARNT)
|
3130030000NRG23140620220083809
|
14/06/2022
|
dev sri
|
3130030WL006204
|
dev sri
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515445
|
|
DEV SHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TONDARPUR
|
UP-30-030-031-001/470
(KARSUVA GARNT)
|
3130030000NRG23140620220083810
|
14/06/2022
|
MUNESH BABU
|
3130030WL006204
|
MUNESH BABU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515398
|
|
Munesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
TONDARPUR
|
UP-30-030-031-001/6
(KARSUVA GARNT)
|
3130030000NRG23140620220083813
|
14/06/2022
|
NOORJANHA
|
3130030WL006204
|
NOORJANHA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515454
|
|
NOOR JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONDARPUR
|
UP-30-030-031-001/6
(KARSUVA GARNT)
|
3130030000NRG23140620220083812
|
14/06/2022
|
YUNUS
|
3130030WL006204
|
YUNUS
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515455
|
|
INUS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONDARPUR
|
UP-30-030-031-001/66
(KARSUVA GARNT)
|
3130030000NRG23140620220083817
|
14/06/2022
|
VIJAY WATI
|
3130030WL006204
|
VIJAY WATI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515410
|
|
VIJAI WATI W/O RAM LAIRETE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TONDARPUR
|
UP-30-030-031-001/69
(KARSUVA GARNT)
|
3130030000NRG23140620220083818
|
14/06/2022
|
CHATRA PAL
|
3130030WL006204
|
CHATRA PAL
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515403
|
|
CHATTARPAL S/O BANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONDARPUR
|
UP-30-030-031-001/7
(KARSUVA GARNT)
|
3130030000NRG23140620220083819
|
14/06/2022
|
RUABE
|
3130030WL006204
|
RUABE
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515406
|
|
RUAAB ALI S/O PACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TONDARPUR
|
UP-30-030-031-001/85
(KARSUVA GARNT)
|
3130030000NRG23140620220083822
|
14/06/2022
|
MANJU DEVI
|
3130030WL006204
|
MANJU DEVI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515431
|
|
MANJU DEVI W/O BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONDARPUR
|
UP-30-030-031-001/88
(KARSUVA GARNT)
|
3130030000NRG23140620220083823
|
14/06/2022
|
RAM CHANDRA
|
3130030WL006204
|
RAM CHANDRA
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515392
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONDARPUR
|
UP-30-030-031-001/91
(KARSUVA GARNT)
|
3130030000NRG23140620220083824
|
14/06/2022
|
Balak
|
3130030WL006204
|
Balak
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515401
|
|
BALAKRAM S/O ASHARAM VILL.VELPURWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
TONDARPUR
|
UP-30-030-031-001/95
(KARSUVA GARNT)
|
3130030000NRG23140620220083825
|
14/06/2022
|
DINESH
|
3130030WL006204
|
DINESH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515453
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONDARPUR
|
UP-30-030-031-001/97
(KARSUVA GARNT)
|
3130030000NRG23140620220083827
|
14/06/2022
|
Folan Devi
|
3130030WL006204
|
Folan Devi
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515416
|
|
PHOLAN DEVI W/O RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TONDARPUR
|
UP-30-030-031-001/97
(KARSUVA GARNT)
|
3130030000NRG23140620220083826
|
14/06/2022
|
RAMOUTAR
|
3130030WL006204
|
RAMOUTAR
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515415
|
|
RAMAUTAR S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217686
|
217686
|
|
|
|
|
|
|
|
|
74
|
TONDARPUR
|
UP-30-030-031-001/0009
(KARSUVA GARNT)
|
3130030000NRG23140620220083725
|
14/06/2022
|
Anita
|
3130030WL006204
|
Anita
|
00354
|
PUNB0247500
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443515437
|
|
ANEETA DEVI W/O JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|