|
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-30-030-001-001/0001
(ALAMNAGAR)
|
3130030000NRG23310320230619117
|
31/03/2023
|
SONI DEVI
|
3130030WL043782
|
SONI DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208040
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-001-001/0003
(ALAMNAGAR)
|
3130030000NRG23310320230619118
|
31/03/2023
|
RAMSANEHI
|
3130030WL043782
|
RAMSANEHI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208049
|
|
RAMSANEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-001-001/0004
(ALAMNAGAR)
|
3130030000NRG23310320230619119
|
31/03/2023
|
CHEDALAL
|
3130030WL043782
|
CHEDALAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208037
|
|
CHEDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONDARPUR
|
UP-30-030-001-001/0011
(ALAMNAGAR)
|
3130030000NRG23310320230619120
|
31/03/2023
|
MAHENDRA
|
3130030WL043782
|
MAHENDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208073
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-001-001/0018
(ALAMNAGAR)
|
3130030000NRG23310320230619121
|
31/03/2023
|
VIPIN KUMAR
|
3130030WL043782
|
VIPIN KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208045
|
|
VIPIN KUMAR S/O KANAUJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-001-001/0069
(ALAMNAGAR)
|
3130030000NRG23310320230619122
|
31/03/2023
|
SHANTI DEVI
|
3130030WL043782
|
SHANTI DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208025
|
|
SHANTEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-001-001/0086
(ALAMNAGAR)
|
3130030000NRG23310320230619123
|
31/03/2023
|
ROSHAN LAL
|
3130030WL043782
|
ROSHAN LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208095
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-001-001/0110
(ALAMNAGAR)
|
3130030000NRG23310320230619124
|
31/03/2023
|
JAGDEESH
|
3130030WL043782
|
JAGDEESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208048
|
|
JAGDISH S/O JAYRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-001-001/0113
(ALAMNAGAR)
|
3130030000NRG23310320230619125
|
31/03/2023
|
SHIVRAJ
|
3130030WL043782
|
SHIVRAJ
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208101
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TONDARPUR
|
UP-30-030-001-001/0123
(ALAMNAGAR)
|
3130030000NRG23310320230619126
|
31/03/2023
|
AMRA
|
3130030WL043782
|
AMRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208030
|
|
AMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TONDARPUR
|
UP-30-030-001-001/0135
(ALAMNAGAR)
|
3130030000NRG23310320230619127
|
31/03/2023
|
ANIL KUMAR
|
3130030WL043782
|
ANIL KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208090
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-001-001/0281
(ALAMNAGAR)
|
3130030000NRG23310320230619128
|
31/03/2023
|
DATARAM
|
3130030WL043782
|
DATARAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208042
|
|
DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-001-001/1000
(ALAMNAGAR)
|
3130030000NRG23310320230619129
|
31/03/2023
|
DESH RAJ
|
3130030WL043782
|
DESH RAJ
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208086
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-001-001/1004
(ALAMNAGAR)
|
3130030000NRG23310320230619130
|
31/03/2023
|
RAJARAM
|
3130030WL043782
|
RAJARAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208066
|
|
RAJARAM S/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-001-001/1005
(ALAMNAGAR)
|
3130030000NRG23310320230619131
|
31/03/2023
|
RAMU
|
3130030WL043782
|
RAMU
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208067
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-001-001/105
(ALAMNAGAR)
|
3130030000NRG23310320230619132
|
31/03/2023
|
HEERA LAL
|
3130030WL043782
|
HEERA LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208100
|
|
HEERA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TONDARPUR
|
UP-30-030-001-001/143
(ALAMNAGAR)
|
3130030000NRG23310320230619133
|
31/03/2023
|
VINOD KUMAR
|
3130030WL043782
|
VINOD KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208074
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-001-001/150
(ALAMNAGAR)
|
3130030000NRG23310320230619134
|
31/03/2023
|
MADAN PAL
|
3130030WL043782
|
MADAN PAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208058
|
|
MADANPAL S/O KHIURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-001-001/202
(ALAMNAGAR)
|
3130030000NRG23310320230619135
|
31/03/2023
|
ANOOP
|
3130030WL043782
|
ANOOP
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208072
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-001-001/216
(ALAMNAGAR)
|
3130030000NRG23310320230619136
|
31/03/2023
|
Dev suti
|
3130030WL043782
|
Dev suti
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208089
|
|
DEV SUTI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONDARPUR
|
UP-30-030-001-001/229
(ALAMNAGAR)
|
3130030000NRG23310320230619138
|
31/03/2023
|
RAMSHANKAR
|
3130030WL043782
|
RAMSHANKAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208056
|
|
RAM SHANKAR S/O DADYIVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-001-001/255
(ALAMNAGAR)
|
3130030000NRG23310320230619139
|
31/03/2023
|
VINOD KUMAR
|
3130030WL043782
|
VINOD KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208036
|
|
VINOD KUMAR S/O RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-001-001/280
(ALAMNAGAR)
|
3130030000NRG23310320230619140
|
31/03/2023
|
SANJAY KUMAR
|
3130030WL043782
|
SANJAY KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208076
|
|
SANJY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONDARPUR
|
UP-30-030-001-001/307
(ALAMNAGAR)
|
3130030000NRG23310320230619142
|
31/03/2023
|
SURJEET
|
3130030WL043782
|
SURJEET
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208083
|
|
SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONDARPUR
|
UP-30-030-001-001/318
(ALAMNAGAR)
|
3130030000NRG23310320230619143
|
31/03/2023
|
VIPIN KUMAR
|
3130030WL043782
|
VIPIN KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208029
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONDARPUR
|
UP-30-030-001-001/32
(ALAMNAGAR)
|
3130030000NRG23310320230619144
|
31/03/2023
|
VISHRAM
|
3130030WL043782
|
VISHRAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208096
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONDARPUR
|
UP-30-030-001-001/348
(ALAMNAGAR)
|
3130030000NRG23310320230619145
|
31/03/2023
|
VRIJ LAL
|
3130030WL043782
|
VRIJ LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208032
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TONDARPUR
|
UP-30-030-001-001/360
(ALAMNAGAR)
|
3130030000NRG23310320230619147
|
31/03/2023
|
ANURAG KUMAR
|
3130030WL043782
|
ANURAG KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208046
|
|
Anurag Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TONDARPUR
|
UP-30-030-001-001/361
(ALAMNAGAR)
|
3130030000NRG23310320230619148
|
31/03/2023
|
SHIV RAJ
|
3130030WL043782
|
SHIV RAJ
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208088
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TONDARPUR
|
UP-30-030-001-001/396
(ALAMNAGAR)
|
3130030000NRG23310320230619150
|
31/03/2023
|
MEENA DEVI
|
3130030WL043782
|
MEENA DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208054
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TONDARPUR
|
UP-30-030-001-001/40
(ALAMNAGAR)
|
3130030000NRG23310320230619151
|
31/03/2023
|
RAMAUTAR
|
3130030WL043782
|
RAMAUTAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208060
|
|
RAMAUTAR S/O BALADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONDARPUR
|
UP-30-030-001-001/434
(ALAMNAGAR)
|
3130030000NRG23310320230619152
|
31/03/2023
|
RAM KISHOR
|
3130030WL043782
|
RAM KISHOR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208033
|
|
RAMKISHOR SO PATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONDARPUR
|
UP-30-030-001-001/439
(ALAMNAGAR)
|
3130030000NRG23310320230619153
|
31/03/2023
|
RAM KUMAR
|
3130030WL043782
|
RAM KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Rejected
|
03/05/2023
|
|
1172208019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TONDARPUR
|
UP-30-030-001-001/441
(ALAMNAGAR)
|
3130030000NRG23310320230619154
|
31/03/2023
|
madhuri
|
3130030WL043782
|
madhuri
|
00354
|
PUNB0228600
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172208026
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TONDARPUR
|
UP-30-030-001-001/446
(ALAMNAGAR)
|
3130030000NRG23310320230619155
|
31/03/2023
|
VIMLA DEVI
|
3130030WL043782
|
VIMLA DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208059
|
|
VIMLA DEVI W/O JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONDARPUR
|
UP-30-030-001-001/464
(ALAMNAGAR)
|
3130030000NRG23310320230619156
|
31/03/2023
|
RAM KISHOR
|
3130030WL043782
|
RAM KISHOR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208055
|
|
RAM KISHOR S/O JIYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONDARPUR
|
UP-30-030-001-001/468
(ALAMNAGAR)
|
3130030000NRG23310320230619157
|
31/03/2023
|
SOHAN LAL
|
3130030WL043782
|
SOHAN LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208084
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONDARPUR
|
UP-30-030-001-001/501
(ALAMNAGAR)
|
3130030000NRG23310320230619159
|
31/03/2023
|
MANOHAR
|
3130030WL043782
|
MANOHAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208057
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TONDARPUR
|
UP-30-030-001-001/513
(ALAMNAGAR)
|
3130030000NRG23310320230619160
|
31/03/2023
|
RAM NARESH
|
3130030WL043782
|
RAM NARESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208098
|
|
RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONDARPUR
|
UP-30-030-001-001/520
(ALAMNAGAR)
|
3130030000NRG23310320230619161
|
31/03/2023
|
GUDDI
|
3130030WL043782
|
GUDDI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208050
|
|
GUDDI W/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
TONDARPUR
|
UP-30-030-001-001/538
(ALAMNAGAR)
|
3130030000NRG23310320230619162
|
31/03/2023
|
vijay pal
|
3130030WL043782
|
vijay pal
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208061
|
|
VIJAY PAL S/O LACHHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONDARPUR
|
UP-30-030-001-001/57
(ALAMNAGAR)
|
3130030000NRG23310320230619163
|
31/03/2023
|
VIMLA
|
3130030WL043782
|
VIMLA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208039
|
|
VIMLA DEVI W/O RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONDARPUR
|
UP-30-030-001-001/600
(ALAMNAGAR)
|
3130030000NRG23310320230619165
|
31/03/2023
|
MEENA DEVI
|
3130030WL043782
|
MEENA DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208038
|
|
MEENA DEVI W/O KAMAL KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONDARPUR
|
UP-30-030-001-001/610
(ALAMNAGAR)
|
3130030000NRG23310320230619166
|
31/03/2023
|
PINKU
|
3130030WL043782
|
PINKU
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208068
|
|
PINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONDARPUR
|
UP-30-030-001-001/615
(ALAMNAGAR)
|
3130030000NRG23310320230619167
|
31/03/2023
|
MADAN LAL
|
3130030WL043782
|
MADAN LAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208034
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TONDARPUR
|
UP-30-030-001-001/617
(ALAMNAGAR)
|
3130030000NRG23310320230619168
|
31/03/2023
|
JITENDRA
|
3130030WL043782
|
JITENDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208053
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TONDARPUR
|
UP-30-030-001-001/620
(ALAMNAGAR)
|
3130030000NRG23310320230619169
|
31/03/2023
|
ROHIT KUMAR
|
3130030WL043782
|
ROHIT KUMAR
|
00354
|
PUNB0228600
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172208093
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TONDARPUR
|
UP-30-030-001-001/657
(ALAMNAGAR)
|
3130030000NRG23310320230619170
|
31/03/2023
|
RAJESH
|
3130030WL043782
|
RAJESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208087
|
|
RAJESH S/O SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONDARPUR
|
UP-30-030-001-001/660
(ALAMNAGAR)
|
3130030000NRG23310320230619171
|
31/03/2023
|
VEERPAL
|
3130030WL043782
|
VEERPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208071
|
|
VEERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TONDARPUR
|
UP-30-030-001-001/666
(ALAMNAGAR)
|
3130030000NRG23310320230619172
|
31/03/2023
|
LAILA
|
3130030WL043782
|
LAILA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208094
|
|
LAILA W/O MAJNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
TONDARPUR
|
UP-30-030-001-001/691
(ALAMNAGAR)
|
3130030000NRG23310320230619173
|
31/03/2023
|
RAHUL
|
3130030WL043782
|
RAHUL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208092
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONDARPUR
|
UP-30-030-001-001/7
(ALAMNAGAR)
|
3130030000NRG23310320230619174
|
31/03/2023
|
SHANTI
|
3130030WL043782
|
SHANTI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208024
|
|
SHANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONDARPUR
|
UP-30-030-001-001/720
(ALAMNAGAR)
|
3130030000NRG23310320230619175
|
31/03/2023
|
RAJARAM
|
3130030WL043782
|
RAJARAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208021
|
|
RAJARAM S/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONDARPUR
|
UP-30-030-001-001/721
(ALAMNAGAR)
|
3130030000NRG23310320230619176
|
31/03/2023
|
CHANDRA PAL
|
3130030WL043782
|
CHANDRA PAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208080
|
|
CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONDARPUR
|
UP-30-030-001-001/768
(ALAMNAGAR)
|
3130030000NRG23310320230619177
|
31/03/2023
|
RAMDAS
|
3130030WL043782
|
RAMDAS
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208079
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONDARPUR
|
UP-30-030-001-001/775
(ALAMNAGAR)
|
3130030000NRG23310320230619178
|
31/03/2023
|
RUPRAM
|
3130030WL043782
|
RUPRAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208064
|
|
ROOP RAM S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TONDARPUR
|
UP-30-030-001-001/82
(ALAMNAGAR)
|
3130030000NRG23310320230619179
|
31/03/2023
|
JAGDEESH
|
3130030WL043782
|
JAGDEESH
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172208027
|
|
MR JAGDISH X
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONDARPUR
|
UP-30-030-001-001/82
(ALAMNAGAR)
|
3130030000NRG23310320230619180
|
31/03/2023
|
USHA DEVI
|
3130030WL043782
|
USHA DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208028
|
|
USHA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONDARPUR
|
UP-30-030-001-001/821
(ALAMNAGAR)
|
3130030000NRG23310320230619181
|
31/03/2023
|
SANTOSH KUMAR
|
3130030WL043782
|
SANTOSH KUMAR
|
00354
|
PUNB0228600
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172208023
|
|
SANTOSH KUMAR SO BUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONDARPUR
|
UP-30-030-001-001/828
(ALAMNAGAR)
|
3130030000NRG23310320230619182
|
31/03/2023
|
SHIV KUMAR
|
3130030WL043782
|
SHIV KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208075
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONDARPUR
|
UP-30-030-001-001/835
(ALAMNAGAR)
|
3130030000NRG23310320230619183
|
31/03/2023
|
SANTOSH KUMAR
|
3130030WL043782
|
SANTOSH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208022
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONDARPUR
|
UP-30-030-001-001/841
(ALAMNAGAR)
|
3130030000NRG23310320230619184
|
31/03/2023
|
GANGARAM
|
3130030WL043782
|
GANGARAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208070
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TONDARPUR
|
UP-30-030-001-001/842
(ALAMNAGAR)
|
3130030000NRG23310320230619185
|
31/03/2023
|
MAHENDRA PAL
|
3130030WL043782
|
MAHENDRA PAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208077
|
|
MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TONDARPUR
|
UP-30-030-001-001/844
(ALAMNAGAR)
|
3130030000NRG23310320230619186
|
31/03/2023
|
FOOLMATI
|
3130030WL043782
|
FOOLMATI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208052
|
|
PHOOLMATI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TONDARPUR
|
UP-30-030-001-001/850
(ALAMNAGAR)
|
3130030000NRG23310320230619187
|
31/03/2023
|
FOOLCHANDRA
|
3130030WL043782
|
FOOLCHANDRA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208065
|
|
FOOLCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TONDARPUR
|
UP-30-030-001-001/855
(ALAMNAGAR)
|
3130030000NRG23310320230619188
|
31/03/2023
|
SUKHI DEVI
|
3130030WL043782
|
SUKHI DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208085
|
|
SUKHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TONDARPUR
|
UP-30-030-001-001/870
(ALAMNAGAR)
|
3130030000NRG23310320230619189
|
31/03/2023
|
JAHEER ALI
|
3130030WL043782
|
JAHEER ALI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208041
|
|
JAHEER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TONDARPUR
|
UP-30-030-001-001/874
(ALAMNAGAR)
|
3130030000NRG23310320230619190
|
31/03/2023
|
MAHENDRA PAL
|
3130030WL043782
|
MAHENDRA PAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208020
|
|
MAHENDRA PAL S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONDARPUR
|
UP-30-030-001-001/875
(ALAMNAGAR)
|
3130030000NRG23310320230619191
|
31/03/2023
|
CHUTTAN KHA
|
3130030WL043782
|
CHUTTAN KHA
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172208097
|
|
CHHUTTAN KHAN S/O MUKHTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONDARPUR
|
UP-30-030-001-001/879
(ALAMNAGAR)
|
3130030000NRG23310320230619192
|
31/03/2023
|
AKASH
|
3130030WL043782
|
AKASH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208078
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TONDARPUR
|
UP-30-030-001-001/887
(ALAMNAGAR)
|
3130030000NRG23310320230619193
|
31/03/2023
|
TEJPAL
|
3130030WL043782
|
TEJPAL
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208063
|
|
TEJPAL S/O CHHUTKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONDARPUR
|
UP-30-030-001-001/89
(ALAMNAGAR)
|
3130030000NRG23310320230619194
|
31/03/2023
|
KAMLESH KUMAR
|
3130030WL043782
|
KAMLESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208031
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TONDARPUR
|
UP-30-030-001-001/896
(ALAMNAGAR)
|
3130030000NRG23310320230619195
|
31/03/2023
|
VIPUL KUMAR SINGH
|
3130030WL043782
|
VIPUL KUMAR SINGH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208043
|
|
VIPUL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
TONDARPUR
|
UP-30-030-001-001/91
(ALAMNAGAR)
|
3130030000NRG23310320230619196
|
31/03/2023
|
RAMBABU
|
3130030WL043782
|
RAMBABU
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208081
|
|
RAMABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TONDARPUR
|
UP-30-030-001-001/933
(ALAMNAGAR)
|
3130030000NRG23310320230619198
|
31/03/2023
|
ADESH KUMAR
|
3130030WL043782
|
ADESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208044
|
|
ADESH KUMAR S/O HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TONDARPUR
|
UP-30-030-001-001/934
(ALAMNAGAR)
|
3130030000NRG23310320230619199
|
31/03/2023
|
RAMKISHOR
|
3130030WL043782
|
RAMKISHOR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208062
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TONDARPUR
|
UP-30-030-001-001/936
(ALAMNAGAR)
|
3130030000NRG23310320230619200
|
31/03/2023
|
AKHILESH KUMAR
|
3130030WL043782
|
AKHILESH KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208069
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TONDARPUR
|
UP-30-030-001-001/965
(ALAMNAGAR)
|
3130030000NRG23310320230619201
|
31/03/2023
|
MUBIN
|
3130030WL043782
|
MUBIN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208018
|
|
MUVIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TONDARPUR
|
UP-30-030-001-001/974
(ALAMNAGAR)
|
3130030000NRG23310320230619202
|
31/03/2023
|
AVDHESH
|
3130030WL043782
|
AVDHESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208035
|
|
AVADHESH KUMAR SO RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TONDARPUR
|
UP-30-030-001-001/978
(ALAMNAGAR)
|
3130030000NRG23310320230619203
|
31/03/2023
|
BABLESH
|
3130030WL043782
|
BABLESH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208082
|
|
BABLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TONDARPUR
|
UP-30-030-001-001/979
(ALAMNAGAR)
|
3130030000NRG23310320230619204
|
31/03/2023
|
RIHAN KHAN
|
3130030WL043782
|
RIHAN KHAN
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208091
|
|
RIHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TONDARPUR
|
UP-30-030-001-001/993
(ALAMNAGAR)
|
3130030000NRG23310320230619205
|
31/03/2023
|
FOOL KUMARI
|
3130030WL043782
|
FOOL KUMARI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208051
|
|
PHOOLKUMARI W/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TONDARPUR
|
UP-30-030-001-001/995
(ALAMNAGAR)
|
3130030000NRG23310320230619206
|
31/03/2023
|
SANDEEP
|
3130030WL043782
|
SANDEEP
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208047
|
|
SANDEEP S/O RAM KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120771
|
120771
|
|
|
|
|
|
|
|
|
84
|
TONDARPUR
|
UP-30-030-001-001/217
(ALAMNAGAR)
|
3130030000NRG23310320230619137
|
31/03/2023
|
Lal Bahadur
|
3130030WL043782
|
Lal Bahadur
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172208099
|
|
LAL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|