|
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-29-001-067-001/226
(PISAWAN)
|
3129001000NRG23140320231354157
|
16/03/2023
|
KANAKLATA
|
3129001WL080393
|
KANAKLATA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233601
|
|
KANAK LATA W/O MANOJ PANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-067-001/300-A
(PISAWAN)
|
3129001000NRG23140320231354164
|
16/03/2023
|
PUSPA
|
3129001WL080393
|
PUSPA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233604
|
|
PUSHPA DEVI WIFE OF HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-067-001/300-A
(PISAWAN)
|
3129001000NRG23140320231354165
|
16/03/2023
|
PUSPA
|
3129001WL080393
|
PUSPA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233605
|
|
PUSHPA DEVI WIFE OF HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-067-001/588
(PISAWAN)
|
3129001000NRG23140320231354175
|
16/03/2023
|
AMAR SINGH
|
3129001WL080393
|
AMAR SINGH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233600
|
|
AMAR SINGH S/O MOOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-067-001/615
(PISAWAN)
|
3129001000NRG23140320231354179
|
16/03/2023
|
RANAPRATAP
|
3129001WL080393
|
RANAPRATAP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233602
|
|
RANA PRATAP S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-067-001/615
(PISAWAN)
|
3129001000NRG23140320231354180
|
16/03/2023
|
RANAPRATAP
|
3129001WL080393
|
RANAPRATAP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233603
|
|
RANA PRATAP S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-067-001/207
(PISAWAN)
|
3129001000NRG23140320231354156
|
16/03/2023
|
LAXMI
|
3129001WL080393
|
LAXMI
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
31/03/2023
|
|
0359233619
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/316
(PISAWAN)
|
3129001000NRG23140320231354246
|
16/03/2023
|
BHANU PRATAP
|
3129001WL080393
|
BHANU PRATAP
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
31/03/2023
|
|
0359233620
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/316
(PISAWAN)
|
3129001000NRG23140320231354245
|
16/03/2023
|
BHANU PRATAP
|
3129001WL080393
|
BHANU PRATAP
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233621
|
|
BHANU PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-067-001/249
(PISAWAN)
|
3129001000NRG23140320231354160
|
16/03/2023
|
MAYA DEVI
|
3129001WL080393
|
MAYA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233595
|
|
MAYA DEVI W/O THAKUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-067-001/249
(PISAWAN)
|
3129001000NRG23140320231354161
|
16/03/2023
|
MAYA DEVI
|
3129001WL080393
|
MAYA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233596
|
|
MAYA DEVI W/O THAKUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-067-001/259
(PISAWAN)
|
3129001000NRG23140320231354162
|
16/03/2023
|
RAM SINGH
|
3129001WL080393
|
RAM SINGH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233556
|
|
RAMSINGH S/O MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-067-001/259
(PISAWAN)
|
3129001000NRG23140320231354163
|
16/03/2023
|
RAM SINGH
|
3129001WL080393
|
RAM SINGH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233557
|
|
RAMSINGH S/O MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-067-001/581
(PISAWAN)
|
3129001000NRG23140320231354170
|
16/03/2023
|
RAMDEVI
|
3129001WL080393
|
RAMDEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233599
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-067-001/588
(PISAWAN)
|
3129001000NRG23140320231354174
|
16/03/2023
|
ANITA
|
3129001WL080393
|
ANITA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233593
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-067-001/588
(PISAWAN)
|
3129001000NRG23140320231354173
|
16/03/2023
|
ANITA
|
3129001WL080393
|
ANITA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233592
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-067-001/613
(PISAWAN)
|
3129001000NRG23140320231354178
|
16/03/2023
|
SEEMA
|
3129001WL080393
|
SEEMA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233540
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-067-001/640
(PISAWAN)
|
3129001000NRG23140320231354185
|
16/03/2023
|
SONU KUMAR
|
3129001WL080393
|
SONU KUMAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233541
|
|
SONU KUMAR S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-067-001/68
(PISAWAN)
|
3129001000NRG23140320231354190
|
16/03/2023
|
SOHAN
|
3129001WL080393
|
SOHAN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233570
|
|
SOHANLAL S/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-067-001/68
(PISAWAN)
|
3129001000NRG23140320231354192
|
16/03/2023
|
SOHAN
|
3129001WL080393
|
SOHAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233569
|
|
SOHANLAL S/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-067-001/68
(PISAWAN)
|
3129001000NRG23140320231354193
|
16/03/2023
|
TARAVATI
|
3129001WL080393
|
TARAVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233536
|
|
TARAWATI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-067-001/68
(PISAWAN)
|
3129001000NRG23140320231354191
|
16/03/2023
|
TARAVATI
|
3129001WL080393
|
TARAVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233535
|
|
TARAWATI W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-067-001/85
(PISAWAN)
|
3129001000NRG23140320231354200
|
16/03/2023
|
LOKNATH
|
3129001WL080393
|
LOKNATH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233549
|
|
LOK NATH S/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-067-001/85
(PISAWAN)
|
3129001000NRG23140320231354198
|
16/03/2023
|
LOKNATH
|
3129001WL080393
|
LOKNATH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233548
|
|
LOK NATH S/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PISAWAN
|
UP-29-001-067-002/05
(PISAWAN)
|
3129001000NRG23140320231354202
|
16/03/2023
|
GAJRANI
|
3129001WL080393
|
GAJRANI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233567
|
|
GAJ RANI W/O KANNHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PISAWAN
|
UP-29-001-067-002/05
(PISAWAN)
|
3129001000NRG23140320231354203
|
16/03/2023
|
GAJRANI
|
3129001WL080393
|
GAJRANI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233568
|
|
GAJ RANI W/O KANNHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PISAWAN
|
UP-29-001-067-002/1
(PISAWAN)
|
3129001000NRG23140320231354204
|
16/03/2023
|
JAMUNA
|
3129001WL080393
|
JAMUNA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233565
|
|
JAMUNA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PISAWAN
|
UP-29-001-067-002/1
(PISAWAN)
|
3129001000NRG23140320231354205
|
16/03/2023
|
JAMUNA
|
3129001WL080393
|
JAMUNA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233566
|
|
JAMUNA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PISAWAN
|
UP-29-001-067-002/11
(PISAWAN)
|
3129001000NRG23140320231354208
|
16/03/2023
|
MALTEE
|
3129001WL080393
|
MALTEE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233561
|
|
MALATI W/O GOBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PISAWAN
|
UP-29-001-067-002/11
(PISAWAN)
|
3129001000NRG23140320231354210
|
16/03/2023
|
MALTEE
|
3129001WL080393
|
MALTEE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233562
|
|
MALATI W/O GOBARE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PISAWAN
|
UP-29-001-067-002/184
(PISAWAN)
|
3129001000NRG23140320231354215
|
16/03/2023
|
MUKESH KUMAR
|
3129001WL080393
|
MUKESH KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233563
|
|
MUKESH S/O SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PISAWAN
|
UP-29-001-067-002/184
(PISAWAN)
|
3129001000NRG23140320231354217
|
16/03/2023
|
MUKESH KUMAR
|
3129001WL080393
|
MUKESH KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233564
|
|
MUKESH S/O SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PISAWAN
|
UP-29-001-067-002/230
(PISAWAN)
|
3129001000NRG23140320231354225
|
16/03/2023
|
CHANDU
|
3129001WL080393
|
CHANDU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233547
|
|
CHANDU S/O PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PISAWAN
|
UP-29-001-067-002/230
(PISAWAN)
|
3129001000NRG23140320231354223
|
16/03/2023
|
CHANDU
|
3129001WL080393
|
CHANDU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233546
|
|
CHANDU S/O PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PISAWAN
|
UP-29-001-067-002/230
(PISAWAN)
|
3129001000NRG23140320231354224
|
16/03/2023
|
GUDDI
|
3129001WL080393
|
GUDDI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233598
|
|
GUDDI W/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PISAWAN
|
UP-29-001-067-002/230
(PISAWAN)
|
3129001000NRG23140320231354226
|
16/03/2023
|
GUDDI
|
3129001WL080393
|
GUDDI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233597
|
|
GUDDI W/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PISAWAN
|
UP-29-001-067-002/245
(PISAWAN)
|
3129001000NRG23140320231354227
|
16/03/2023
|
RAJESH
|
3129001WL080393
|
RAJESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233560
|
|
RAJESH KUMAR S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-067-002/245
(PISAWAN)
|
3129001000NRG23140320231354228
|
16/03/2023
|
SUNEETA DEVI
|
3129001WL080393
|
SUNEETA DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233594
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PISAWAN
|
UP-29-001-067-002/257
(PISAWAN)
|
3129001000NRG23140320231354231
|
16/03/2023
|
SHRIRAM
|
3129001WL080393
|
SHRIRAM
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233544
|
|
SHRI RAM S/O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PISAWAN
|
UP-29-001-067-002/257
(PISAWAN)
|
3129001000NRG23140320231354232
|
16/03/2023
|
SHRIRAM
|
3129001WL080393
|
SHRIRAM
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
31/03/2023
|
|
0359233545
|
|
SHRI RAM S/O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23140320231354236
|
16/03/2023
|
MAHENDRA PAL
|
3129001WL080393
|
MAHENDRA PAL
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359233552
|
|
MAHENDRA PAL S/O KHEM KHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23140320231354238
|
16/03/2023
|
MAHENDRA PAL
|
3129001WL080393
|
MAHENDRA PAL
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233553
|
|
MAHENDRA PAL S/O KHEM KHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23140320231354237
|
16/03/2023
|
MANJU
|
3129001WL080393
|
MANJU
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233607
|
|
MANJU DEVI W/O MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PISAWAN
|
UP-29-001-067-002/3
(PISAWAN)
|
3129001000NRG23140320231354239
|
16/03/2023
|
RAM SHANKAR
|
3129001WL080393
|
RAM SHANKAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233543
|
|
RAM SHANKER S\O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PISAWAN
|
UP-29-001-067-002/3
(PISAWAN)
|
3129001000NRG23140320231354241
|
16/03/2023
|
RAM SHANKAR
|
3129001WL080393
|
RAM SHANKAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233542
|
|
RAM SHANKER S\O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PISAWAN
|
UP-29-001-067-002/3
(PISAWAN)
|
3129001000NRG23140320231354242
|
16/03/2023
|
RAMKALI
|
3129001WL080393
|
RAMKALI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233577
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PISAWAN
|
UP-29-001-067-002/3
(PISAWAN)
|
3129001000NRG23140320231354240
|
16/03/2023
|
RAMKALI
|
3129001WL080393
|
RAMKALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233578
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PISAWAN
|
UP-29-001-067-002/302
(PISAWAN)
|
3129001000NRG23140320231354243
|
16/03/2023
|
SARALA
|
3129001WL080393
|
SARALA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233537
|
|
SARLA WO PARSHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PISAWAN
|
UP-29-001-067-002/302
(PISAWAN)
|
3129001000NRG23140320231354244
|
16/03/2023
|
SARALA
|
3129001WL080393
|
SARALA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233538
|
|
SARLA WO PARSHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PISAWAN
|
UP-29-001-067-002/320
(PISAWAN)
|
3129001000NRG23140320231354247
|
16/03/2023
|
SUNIL KUMAR
|
3129001WL080393
|
SUNIL KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233573
|
|
SUNEEL KUMAR S/O MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PISAWAN
|
UP-29-001-067-002/320
(PISAWAN)
|
3129001000NRG23140320231354248
|
16/03/2023
|
SUNIL KUMAR
|
3129001WL080393
|
SUNIL KUMAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233574
|
|
SUNEEL KUMAR S/O MANEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PISAWAN
|
UP-29-001-067-002/385
(PISAWAN)
|
3129001000NRG23140320231354252
|
16/03/2023
|
SARITA
|
3129001WL080393
|
SARITA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233525
|
|
SARETA WO SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PISAWAN
|
UP-29-001-067-002/385
(PISAWAN)
|
3129001000NRG23140320231354254
|
16/03/2023
|
SARITA
|
3129001WL080393
|
SARITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233526
|
|
SARETA WO SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PISAWAN
|
UP-29-001-067-002/385
(PISAWAN)
|
3129001000NRG23140320231354253
|
16/03/2023
|
SHALANDER
|
3129001WL080393
|
SHALANDER
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233554
|
|
SHAILENDRA S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PISAWAN
|
UP-29-001-067-002/385
(PISAWAN)
|
3129001000NRG23140320231354251
|
16/03/2023
|
SHALANDER
|
3129001WL080393
|
SHALANDER
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233555
|
|
SHAILENDRA S/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PISAWAN
|
UP-29-001-067-002/4
(PISAWAN)
|
3129001000NRG23140320231354255
|
16/03/2023
|
RAGHUNATH
|
3129001WL080393
|
RAGHUNATH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233550
|
|
RAGHUNATH S/O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PISAWAN
|
UP-29-001-067-002/4
(PISAWAN)
|
3129001000NRG23140320231354257
|
16/03/2023
|
RAGHUNATH
|
3129001WL080393
|
RAGHUNATH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233551
|
|
RAGHUNATH S/O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PISAWAN
|
UP-29-001-067-002/4
(PISAWAN)
|
3129001000NRG23140320231354258
|
16/03/2023
|
UMAWATI
|
3129001WL080393
|
UMAWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233579
|
|
UMAWATI W/ORAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PISAWAN
|
UP-29-001-067-002/4
(PISAWAN)
|
3129001000NRG23140320231354256
|
16/03/2023
|
UMAWATI
|
3129001WL080393
|
UMAWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233580
|
|
UMAWATI W/ORAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PISAWAN
|
UP-29-001-067-002/414
(PISAWAN)
|
3129001000NRG23140320231354261
|
16/03/2023
|
SUNDAR DEVI
|
3129001WL080393
|
SUNDAR DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233585
|
|
SUNDARI DEVI W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PISAWAN
|
UP-29-001-067-002/414
(PISAWAN)
|
3129001000NRG23140320231354262
|
16/03/2023
|
SUNDAR DEVI
|
3129001WL080393
|
SUNDAR DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233586
|
|
SUNDARI DEVI W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PISAWAN
|
UP-29-001-067-002/442
(PISAWAN)
|
3129001000NRG23140320231354263
|
16/03/2023
|
BHAGWANDEEN
|
3129001WL080393
|
BHAGWANDEEN
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233587
|
|
BHAGVANDIN S/O MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PISAWAN
|
UP-29-001-067-002/444
(PISAWAN)
|
3129001000NRG23140320231354264
|
16/03/2023
|
RAMPA
|
3129001WL080393
|
RAMPA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233575
|
|
RAMPA W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PISAWAN
|
UP-29-001-067-002/444
(PISAWAN)
|
3129001000NRG23140320231354265
|
16/03/2023
|
RAMPA
|
3129001WL080393
|
RAMPA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233576
|
|
RAMPA W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PISAWAN
|
UP-29-001-067-002/475
(PISAWAN)
|
3129001000NRG23140320231354266
|
16/03/2023
|
SUMAN DEVI
|
3129001WL080393
|
SUMAN DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233583
|
|
SUNAN DEVI W/O RAKESH KU MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PISAWAN
|
UP-29-001-067-002/475
(PISAWAN)
|
3129001000NRG23140320231354267
|
16/03/2023
|
SUMAN DEVI
|
3129001WL080393
|
SUMAN DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233584
|
|
SUNAN DEVI W/O RAKESH KU MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PISAWAN
|
UP-29-001-067-002/480
(PISAWAN)
|
3129001000NRG23140320231354268
|
16/03/2023
|
CHETRAM
|
3129001WL080393
|
CHETRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233533
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PISAWAN
|
UP-29-001-067-002/480
(PISAWAN)
|
3129001000NRG23140320231354270
|
16/03/2023
|
CHETRAM
|
3129001WL080393
|
CHETRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233534
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PISAWAN
|
UP-29-001-067-002/480
(PISAWAN)
|
3129001000NRG23140320231354271
|
16/03/2023
|
RAMDAY
|
3129001WL080393
|
RAMDAY
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233608
|
|
RAMDEI W/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PISAWAN
|
UP-29-001-067-002/480
(PISAWAN)
|
3129001000NRG23140320231354269
|
16/03/2023
|
RAMDAY
|
3129001WL080393
|
RAMDAY
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233609
|
|
RAMDEI W/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PISAWAN
|
UP-29-001-067-002/483
(PISAWAN)
|
3129001000NRG23140320231354272
|
16/03/2023
|
SARASWATI
|
3129001WL080393
|
SARASWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233581
|
|
SARASWATI W/O SHATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PISAWAN
|
UP-29-001-067-002/483
(PISAWAN)
|
3129001000NRG23140320231354273
|
16/03/2023
|
SARASWATI
|
3129001WL080393
|
SARASWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233582
|
|
SARASWATI W/O SHATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PISAWAN
|
UP-29-001-067-002/484
(PISAWAN)
|
3129001000NRG23140320231354274
|
16/03/2023
|
RAMADHAR
|
3129001WL080393
|
RAMADHAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233589
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PISAWAN
|
UP-29-001-067-002/484
(PISAWAN)
|
3129001000NRG23140320231354275
|
16/03/2023
|
SUNITA
|
3129001WL080393
|
SUNITA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233588
|
|
SUNEETA W/ RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PISAWAN
|
UP-29-001-067-002/509
(PISAWAN)
|
3129001000NRG23140320231354278
|
16/03/2023
|
REKHA
|
3129001WL080393
|
REKHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233527
|
|
REKHA DEVI W/O SHARDA BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PISAWAN
|
UP-29-001-067-002/509
(PISAWAN)
|
3129001000NRG23140320231354280
|
16/03/2023
|
REKHA
|
3129001WL080393
|
REKHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233528
|
|
REKHA DEVI W/O SHARDA BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PISAWAN
|
UP-29-001-067-002/509
(PISAWAN)
|
3129001000NRG23140320231354281
|
16/03/2023
|
SARDA BUX
|
3129001WL080393
|
SARDA BUX
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233529
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PISAWAN
|
UP-29-001-067-002/509
(PISAWAN)
|
3129001000NRG23140320231354279
|
16/03/2023
|
SARDA BUX
|
3129001WL080393
|
SARDA BUX
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233530
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PISAWAN
|
UP-29-001-067-002/543
(PISAWAN)
|
3129001000NRG23140320231354282
|
16/03/2023
|
RAMDEI
|
3129001WL080393
|
RAMDEI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233590
|
|
RAMDEI W/O SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PISAWAN
|
UP-29-001-067-002/543
(PISAWAN)
|
3129001000NRG23140320231354283
|
16/03/2023
|
RAMDEI
|
3129001WL080393
|
RAMDEI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233591
|
|
RAMDEI W/O SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PISAWAN
|
UP-29-001-067-002/8
(PISAWAN)
|
3129001000NRG23140320231354284
|
16/03/2023
|
RAMGUNI
|
3129001WL080393
|
RAMGUNI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233559
|
|
RAM GUNI W/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PISAWAN
|
UP-29-001-067-002/8
(PISAWAN)
|
3129001000NRG23140320231354285
|
16/03/2023
|
RAMGUNI
|
3129001WL080393
|
RAMGUNI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233558
|
|
RAM GUNI W/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PISAWAN
|
UP-29-001-067-002/83
(PISAWAN)
|
3129001000NRG23140320231354287
|
16/03/2023
|
JAYDEVI
|
3129001WL080393
|
JAYDEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233571
|
|
JAI DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PISAWAN
|
UP-29-001-067-002/83
(PISAWAN)
|
3129001000NRG23140320231354289
|
16/03/2023
|
JAYDEVI
|
3129001WL080393
|
JAYDEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233572
|
|
JAI DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PISAWAN
|
UP-29-001-067-002/86
(PISAWAN)
|
3129001000NRG23140320231354290
|
16/03/2023
|
AJAYPAL
|
3129001WL080393
|
AJAYPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233539
|
|
AJAY PAL S/O CHHOTKANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
86
|
PISAWAN
|
UP-29-001-067-001/638
(PISAWAN)
|
3129001000NRG23140320231354184
|
16/03/2023
|
RAKESH KUMAR
|
3129001WL080393
|
RAKESH KUMAR
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233613
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PISAWAN
|
UP-29-001-067-001/638
(PISAWAN)
|
3129001000NRG23140320231354183
|
16/03/2023
|
RAKESH KUMAR
|
3129001WL080393
|
RAKESH KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233614
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PISAWAN
|
UP-29-001-067-001/85
(PISAWAN)
|
3129001000NRG23140320231354199
|
16/03/2023
|
KANTI
|
3129001WL080393
|
KANTI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233616
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PISAWAN
|
UP-29-001-067-001/85
(PISAWAN)
|
3129001000NRG23140320231354201
|
16/03/2023
|
KANTI
|
3129001WL080393
|
KANTI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233615
|
|
MRS KANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23140320231354229
|
16/03/2023
|
SARVESH KUMAR
|
3129001WL080393
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233617
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23140320231354230
|
16/03/2023
|
SARVESH KUMAR
|
3129001WL080393
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233618
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
92
|
PISAWAN
|
UP-29-001-067-001/688
(PISAWAN)
|
3129001000NRG23140320231354197
|
16/03/2023
|
SONU
|
3129001WL080393
|
SONU
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233532
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PISAWAN
|
UP-29-001-067-001/688
(PISAWAN)
|
3129001000NRG23140320231354196
|
16/03/2023
|
SONU
|
3129001WL080393
|
SONU
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359233531
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
94
|
PISAWAN
|
UP-29-001-067-001/390
(PISAWAN)
|
3129001000NRG23140320231354166
|
16/03/2023
|
SARVIND KUMAR
|
3129001WL080393
|
SARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233611
|
|
SARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
PISAWAN
|
UP-29-001-067-001/390
(PISAWAN)
|
3129001000NRG23140320231354167
|
16/03/2023
|
SARVIND KUMAR
|
3129001WL080393
|
SARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233612
|
|
SARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
PISAWAN
|
UP-29-001-067-001/671
(PISAWAN)
|
3129001000NRG23140320231354187
|
16/03/2023
|
SHER SINGH
|
3129001WL080393
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233610
|
|
SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
PISAWAN
|
UP-29-001-067-001/671
(PISAWAN)
|
3129001000NRG23140320231354186
|
16/03/2023
|
SHER SINGH
|
3129001WL080393
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359233606
|
|
SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
PISAWAN
|
UP-29-001-067-001/677
(PISAWAN)
|
3129001000NRG23140320231354188
|
16/03/2023
|
ANOOP
|
3129001WL080393
|
ANOOP
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359233624
|
|
ANOOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PISAWAN
|
UP-29-001-067-001/677
(PISAWAN)
|
3129001000NRG23140320231354189
|
16/03/2023
|
ANOOP
|
3129001WL080393
|
ANOOP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0359233625
|
|
ANOOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PISAWAN
|
UP-29-001-067-002/184
(PISAWAN)
|
3129001000NRG23140320231354216
|
16/03/2023
|
SEEMA
|
3129001WL080393
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359233622
|
|
SIMA DEVI W/O MUKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
PISAWAN
|
UP-29-001-067-002/184
(PISAWAN)
|
3129001000NRG23140320231354218
|
16/03/2023
|
SEEMA
|
3129001WL080393
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359233623
|
|
SIMA DEVI W/O MUKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120558
|
120558
|
|
|
|
|
|
|
|