|
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
|
KHANPUR
|
UT-03-006-001-001/109
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008914
|
30/04/2024
|
Rachna
|
3503006WL000833
|
Rachna
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252249
|
|
RACHNA WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-001-001/229
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008927
|
30/04/2024
|
Aarti
|
3503006WL000833
|
Aarti
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252370
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-001-001/23
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008928
|
30/04/2024
|
santosh
|
3503006WL000833
|
santosh
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252248
|
|
SANTOSH DEVI WO TEJP
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-001-001/238
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008930
|
30/04/2024
|
Sataypal
|
3503006WL000833
|
Sataypal
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252373
|
|
SATYPALSOBHARATSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-001-001/249
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008932
|
30/04/2024
|
jalaluddin
|
3503006WL000833
|
jalaluddin
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252262
|
|
JALALUDDIN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-001-001/249
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008933
|
30/04/2024
|
rihana
|
3503006WL000833
|
rihana
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252263
|
|
RIHANA WO JALALUDEEN
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-001-001/250
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008934
|
30/04/2024
|
reena
|
3503006WL000833
|
reena
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252265
|
|
REENA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-001-001/257
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008936
|
30/04/2024
|
sayogita
|
3503006WL000833
|
sayogita
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252269
|
|
MISS SANJOGTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
UT-03-006-001-001/259
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008937
|
30/04/2024
|
dati
|
3503006WL000833
|
dati
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252250
|
|
BATI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-001-001/261
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008938
|
30/04/2024
|
jaibhagwan
|
3503006WL000833
|
jaibhagwan
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252259
|
|
MR JAY BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
UT-03-006-001-001/298
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008939
|
30/04/2024
|
GUDIYA
|
3503006WL000833
|
GUDIYA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252267
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
UT-03-006-001-001/366
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008942
|
30/04/2024
|
BABITA
|
3503006WL000833
|
BABITA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252374
|
|
BABITA WO ASHU SHARM
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
UT-03-006-001-001/367
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008943
|
30/04/2024
|
RINA
|
3503006WL000833
|
RINA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252260
|
|
RINA
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-001-001/410
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008948
|
30/04/2024
|
Pooja
|
3503006WL000833
|
Pooja
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252270
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-001-001/426
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008949
|
30/04/2024
|
VISHAL
|
3503006WL000833
|
VISHAL
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252281
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
UT-03-006-001-001/435
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008950
|
30/04/2024
|
Pushpa
|
3503006WL000833
|
Pushpa
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252253
|
|
PUSPA WO SUDHIR
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
UT-03-006-001-001/439
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008953
|
30/04/2024
|
KETKI
|
3503006WL000833
|
KETKI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252284
|
|
KETKI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
UT-03-006-001-001/440
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008954
|
30/04/2024
|
GULZAR
|
3503006WL000833
|
GULZAR
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252266
|
|
GULZAR
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
UT-03-006-001-001/449
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008957
|
30/04/2024
|
AGURI DEVI
|
3503006WL000833
|
AGURI DEVI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252372
|
|
ANGURI DEVI WO PAHAL
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
UT-03-006-001-001/450
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008958
|
30/04/2024
|
POONAM DEVI
|
3503006WL000833
|
POONAM DEVI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252280
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
UT-03-006-001-001/451
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008959
|
30/04/2024
|
KAJAL
|
3503006WL000833
|
KAJAL
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252283
|
|
KAJAL
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
UT-03-006-001-001/452
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008960
|
30/04/2024
|
HIMANSHU PUNDIR
|
3503006WL000833
|
HIMANSHU PUNDIR
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252258
|
|
HIMANSHU PUNDIR SO
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
UT-03-006-001-001/456
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008962
|
30/04/2024
|
Shivani
|
3503006WL000833
|
Shivani
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252271
|
|
SHIWANISHARMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
24
|
KHANPUR
|
UT-03-006-001-001/458
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008963
|
30/04/2024
|
INDRESH
|
3503006WL000833
|
INDRESH
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252256
|
|
NDRESH WO JAY BHAG
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
UT-03-006-001-001/460
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008965
|
30/04/2024
|
DEEPA SHARMA
|
3503006WL000833
|
DEEPA SHARMA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252252
|
|
DEEPA SHARMA WO SAN
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
UT-03-006-001-001/468
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008972
|
30/04/2024
|
SUSHMA
|
3503006WL000833
|
SUSHMA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252251
|
|
SUSHMA WO SHYAM LA
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
UT-03-006-001-001/470
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008973
|
30/04/2024
|
PRASHANT KUMAR
|
3503006WL000833
|
PRASHANT KUMAR
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252287
|
|
PRASHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHANPUR
|
UT-03-006-001-001/474
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008975
|
30/04/2024
|
ROHIT KUMAR
|
3503006WL000833
|
ROHIT KUMAR
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252278
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANPUR
|
UT-03-006-001-001/475
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008976
|
30/04/2024
|
MINU DEVI
|
3503006WL000833
|
MINU DEVI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252275
|
|
MINU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
UT-03-006-001-001/477
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008977
|
30/04/2024
|
ROSHANI DEVI
|
3503006WL000833
|
ROSHANI DEVI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252286
|
|
Roshani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANPUR
|
UT-03-006-001-001/478
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008978
|
30/04/2024
|
MANGERAM
|
3503006WL000833
|
MANGERAM
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252279
|
|
MANGERAM
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
UT-03-006-001-001/482
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008982
|
30/04/2024
|
NEERAJ
|
3503006WL000833
|
NEERAJ
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252282
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
UT-03-006-001-001/483
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008983
|
30/04/2024
|
SANJAY KUMAR SHARMA
|
3503006WL000833
|
SANJAY KUMAR SHARMA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252272
|
|
SANJAY KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
UT-03-006-001-001/489
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008987
|
30/04/2024
|
SHIMLA
|
3503006WL000833
|
SHIMLA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252295
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
UT-03-006-001-001/501
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008993
|
30/04/2024
|
BAASI
|
3503006WL000833
|
BAASI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252268
|
|
BAASI
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
UT-03-006-001-001/503
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008994
|
30/04/2024
|
VASEEMA
|
3503006WL000833
|
VASEEMA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252371
|
|
VASEEMA WO IRSHAD
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
UT-03-006-001-001/51
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008997
|
30/04/2024
|
meela
|
3503006WL000833
|
meela
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252375
|
|
MILA WO RISHIPAL
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
UT-03-006-001-001/524
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008998
|
30/04/2024
|
SEEMA
|
3503006WL000833
|
SEEMA
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252276
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
UT-03-006-001-001/534
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009003
|
30/04/2024
|
LAXMI
|
3503006WL000833
|
LAXMI
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252257
|
|
LAXMI WO ARVIND KUM
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
UT-03-006-001-001/75
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009016
|
30/04/2024
|
Anju DEvi
|
3503006WL000833
|
Anju DEvi
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252264
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
UT-03-006-001-001/82
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009020
|
30/04/2024
|
pradeep
|
3503006WL000833
|
pradeep
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252285
|
|
PRDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
UT-03-006-001-001/85
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009023
|
30/04/2024
|
Surti
|
3503006WL000833
|
Surti
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252254
|
|
SURATI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
UT-03-006-001-001/93
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009029
|
30/04/2024
|
narendra
|
3503006WL000833
|
narendra
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252255
|
|
NARENDRA KUMAR SO D
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
UT-03-006-002-001/126
(GORDHANPUR)
|
3503006000NRG25300420240009032
|
30/04/2024
|
Birjesh
|
3503006WL000833
|
Birjesh
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252274
|
|
BRIJESH
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
UT-03-006-002-001/127
(GORDHANPUR)
|
3503006000NRG25300420240009033
|
30/04/2024
|
Chandro
|
3503006WL000833
|
Chandro
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252273
|
|
CHANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANPUR
|
UT-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG25300420240009036
|
30/04/2024
|
Navinta
|
3503006WL000833
|
Navinta
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252277
|
|
NAVINTA
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
UT-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG25300420240009037
|
30/04/2024
|
Ritu Devi
|
3503006WL000833
|
Ritu Devi
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252261
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155946
|
155946
|
|
|
|
|
|
|
|
|
48
|
KHANPUR
|
UT-03-006-001-001/1
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008911
|
30/04/2024
|
mayawati
|
3503006WL000833
|
mayawati
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252357
|
|
MAYAVATIWORAMKISHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
49
|
KHANPUR
|
UT-03-006-001-001/103
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008912
|
30/04/2024
|
Rajbeer
|
3503006WL000833
|
Rajbeer
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252310
|
|
RAJBIR S/O VISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-001-001/109
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008913
|
30/04/2024
|
Ramkishan
|
3503006WL000833
|
Ramkishan
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252317
|
|
RAM KISHAN S/O SAMERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-001-001/125
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008915
|
30/04/2024
|
Munesh
|
3503006WL000833
|
Munesh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252315
|
|
MUNESH KUMAR
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
UT-03-006-001-001/126
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008917
|
30/04/2024
|
NIRDOSH
|
3503006WL000833
|
NIRDOSH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252355
|
|
NIRDOSH WO SAHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-001-001/126
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008916
|
30/04/2024
|
SHENDRA
|
3503006WL000833
|
SHENDRA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252350
|
|
SAHENDRA S-O SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-001-001/148
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008918
|
30/04/2024
|
sanjay kumar
|
3503006WL000833
|
sanjay kumar
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252312
|
|
SANJAY KUMAR SO SHER
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
UT-03-006-001-001/148
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008919
|
30/04/2024
|
SEEMA
|
3503006WL000833
|
SEEMA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252323
|
|
SEEMA W-O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-001-001/159
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008920
|
30/04/2024
|
Nafis ali
|
3503006WL000833
|
Nafis ali
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252298
|
|
MR NAFEES ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANPUR
|
UT-03-006-001-001/159
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008921
|
30/04/2024
|
shahajha
|
3503006WL000833
|
shahajha
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252352
|
|
SHAHAJAHA W-O NAFEES ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-001-001/167
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008922
|
30/04/2024
|
SUNNY DEOL
|
3503006WL000833
|
SUNNY DEOL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252342
|
|
SUNNY DEOL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-001-001/18
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008924
|
30/04/2024
|
bijendra
|
3503006WL000833
|
bijendra
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252314
|
|
BIJENDRA S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-001-001/18
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008925
|
30/04/2024
|
geeta
|
3503006WL000833
|
geeta
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252328
|
|
GEETA W-O BIJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-001-001/227
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008926
|
30/04/2024
|
mahesh
|
3503006WL000833
|
mahesh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252326
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
UT-03-006-001-001/232
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008929
|
30/04/2024
|
Bablu
|
3503006WL000833
|
Bablu
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252340
|
|
BABLU KUMAR S-O MOHLAD AND RUMA DEVI W-O
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-001-001/238
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008931
|
30/04/2024
|
PHOOLMATI
|
3503006WL000833
|
PHOOLMATI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252341
|
|
FOOLMATI WO SATYAPAL
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
UT-03-006-001-001/33
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008940
|
30/04/2024
|
Rajendra
|
3503006WL000833
|
Rajendra
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252353
|
|
SALELATA RANI W-O RAJENDRA AND RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-001-001/330
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008941
|
30/04/2024
|
BINDAR
|
3503006WL000833
|
BINDAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252309
|
|
MR VIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANPUR
|
UT-03-006-001-001/374
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008944
|
30/04/2024
|
RAJENDRA SINGH
|
3503006WL000833
|
RAJENDRA SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252301
|
|
RAJENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
67
|
KHANPUR
|
UT-03-006-001-001/394
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008946
|
30/04/2024
|
RUBEE DEVI
|
3503006WL000833
|
RUBEE DEVI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252359
|
|
RUBI DEVI WO SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-001-001/395
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008947
|
30/04/2024
|
Bijender singh
|
3503006WL000833
|
Bijender singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252322
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
UT-03-006-001-001/437
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008951
|
30/04/2024
|
Sakshi
|
3503006WL000833
|
Sakshi
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252346
|
|
SAKSHI U/G DEVICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
UT-03-006-001-001/439
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008952
|
30/04/2024
|
JONY KUMAR
|
3503006WL000833
|
JONY KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252343
|
|
JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-001-001/447
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008955
|
30/04/2024
|
KAMLESH
|
3503006WL000833
|
KAMLESH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252307
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-001-001/448
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008956
|
30/04/2024
|
BHOTI
|
3503006WL000833
|
BHOTI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252337
|
|
BHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANPUR
|
UT-03-006-001-001/455
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008961
|
30/04/2024
|
VISHAL KUMAR
|
3503006WL000833
|
VISHAL KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252344
|
|
VISHAL U/G PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-001-001/459
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008964
|
30/04/2024
|
KAMINI
|
3503006WL000833
|
KAMINI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252345
|
|
KAMINI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
UT-03-006-001-001/461
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008966
|
30/04/2024
|
DEV KUMAR
|
3503006WL000833
|
DEV KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252336
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-001-001/462
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008967
|
30/04/2024
|
POOJA
|
3503006WL000833
|
POOJA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252332
|
|
POOJA D-O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-001-001/466
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008968
|
30/04/2024
|
KEMTA DEVI
|
3503006WL000833
|
KEMTA DEVI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252319
|
|
KEMTADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
78
|
KHANPUR
|
UT-03-006-001-001/466
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008969
|
30/04/2024
|
SUMIT KUMAR
|
3503006WL000833
|
SUMIT KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252320
|
|
SUMIT KUMAR SO MEGH
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
UT-03-006-001-001/467
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008970
|
30/04/2024
|
SEWA RAM
|
3503006WL000833
|
SEWA RAM
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252351
|
|
SEWA RAM & SMT MADHU (S/O DILERAM W/O SE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
UT-03-006-001-001/468
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008971
|
30/04/2024
|
SHYAM LAL
|
3503006WL000833
|
SHYAM LAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252347
|
|
SHYAMLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
81
|
KHANPUR
|
UT-03-006-001-001/473
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008974
|
30/04/2024
|
MOHIT KUMAR
|
3503006WL000833
|
MOHIT KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252354
|
|
MOHIT KUMAR SO ISAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-001-001/479
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008979
|
30/04/2024
|
SUDHEER SHARMA
|
3503006WL000833
|
SUDHEER SHARMA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252316
|
|
SUDHIR KUMAR S/OPRMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANPUR
|
UT-03-006-001-001/48
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008980
|
30/04/2024
|
biram
|
3503006WL000833
|
biram
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252305
|
|
Mr. BRAHM PAL
|
INDIAN BANK(607105)
|
|
84
|
KHANPUR
|
UT-03-006-001-001/486
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008984
|
30/04/2024
|
KOMAL
|
3503006WL000833
|
KOMAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252358
|
|
KOMAL WO MAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
UT-03-006-001-001/487
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008985
|
30/04/2024
|
HARPAL SINGH
|
3503006WL000833
|
HARPAL SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252327
|
|
HARPALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
86
|
KHANPUR
|
UT-03-006-001-001/488
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008986
|
30/04/2024
|
KAMLESH
|
3503006WL000833
|
KAMLESH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252311
|
|
KAMLESH W/O BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
UT-03-006-001-001/494
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008988
|
30/04/2024
|
BHOPAL
|
3503006WL000833
|
BHOPAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252297
|
|
BHOPAL
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
UT-03-006-001-001/497
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008991
|
30/04/2024
|
PRAVESH KUMAR
|
3503006WL000833
|
PRAVESH KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252335
|
|
PARVESH KUMAR S/O GHAISTU ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-001-001/499
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008992
|
30/04/2024
|
MUSTAKEEM
|
3503006WL000833
|
MUSTAKEEM
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252364
|
|
MUSTAKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-001-001/505
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008995
|
30/04/2024
|
GULISTA
|
3503006WL000833
|
GULISTA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252363
|
|
GULISTA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
91
|
KHANPUR
|
UT-03-006-001-001/51
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008996
|
30/04/2024
|
RISHIPAL
|
3503006WL000833
|
RISHIPAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252296
|
|
RISHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
UT-03-006-001-001/529
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008999
|
30/04/2024
|
JOGENDAR SINGH
|
3503006WL000833
|
JOGENDAR SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252362
|
|
JOGENDER SINGH S-O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
UT-03-006-001-001/530
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009000
|
30/04/2024
|
MUNESH DEVI
|
3503006WL000833
|
MUNESH DEVI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252308
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
UT-03-006-001-001/531
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009001
|
30/04/2024
|
NEHA DEVI
|
3503006WL000833
|
NEHA DEVI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252339
|
|
NEHADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
95
|
KHANPUR
|
UT-03-006-001-001/535
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009004
|
30/04/2024
|
RAKHI
|
3503006WL000833
|
RAKHI
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252365
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
UT-03-006-001-001/536
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009005
|
30/04/2024
|
NARENDRA KAUSHIK
|
3503006WL000833
|
NARENDRA KAUSHIK
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252349
|
|
NARENDRA KAUSHIK SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
UT-03-006-001-001/55
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009006
|
30/04/2024
|
BABALU
|
3503006WL000833
|
BABALU
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252361
|
|
BABALU SO SAMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
UT-03-006-001-001/55
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009007
|
30/04/2024
|
MAMATA
|
3503006WL000833
|
MAMATA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252360
|
|
MAMATA WO BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
UT-03-006-001-001/59
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009008
|
30/04/2024
|
DEVICHAND
|
3503006WL000833
|
DEVICHAND
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252306
|
|
DEVICHAND
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
UT-03-006-001-001/62
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009010
|
30/04/2024
|
Sompal
|
3503006WL000833
|
Sompal
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252324
|
|
SOMPAL S-O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANPUR
|
UT-03-006-001-001/69
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009011
|
30/04/2024
|
KAUSHAL
|
3503006WL000833
|
KAUSHAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252333
|
|
KAUSHAL W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANPUR
|
UT-03-006-001-001/7
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009012
|
30/04/2024
|
HIRO
|
3503006WL000833
|
HIRO
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252318
|
|
HIRO
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
UT-03-006-001-001/70
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009014
|
30/04/2024
|
Nirmla
|
3503006WL000833
|
Nirmla
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252348
|
|
NIRMALA W-O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-001-001/70
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009013
|
30/04/2024
|
Shiv kumar
|
3503006WL000833
|
Shiv kumar
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252321
|
|
SHIV KUMAR S/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANPUR
|
UT-03-006-001-001/79
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009017
|
30/04/2024
|
Rajendra
|
3503006WL000833
|
Rajendra
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252299
|
|
RAJENDRA KUMAR S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANPUR
|
UT-03-006-001-001/79
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009018
|
30/04/2024
|
Reshma Devi
|
3503006WL000833
|
Reshma Devi
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252331
|
|
RESHMA W-O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
UT-03-006-001-001/85
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009022
|
30/04/2024
|
Mahaveer
|
3503006WL000833
|
Mahaveer
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252300
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009024
|
30/04/2024
|
BIJENDRA
|
3503006WL000833
|
BIJENDRA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252303
|
|
VIJENDRA S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANPUR
|
UT-03-006-001-001/87
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009025
|
30/04/2024
|
KAUSHAL
|
3503006WL000833
|
KAUSHAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252356
|
|
KAUSHAL WO VIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
UT-03-006-001-001/88
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009027
|
30/04/2024
|
Atarkali
|
3503006WL000833
|
Atarkali
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252338
|
|
ATRO WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
UT-03-006-001-001/88
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009026
|
30/04/2024
|
ramchandra
|
3503006WL000833
|
ramchandra
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252302
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
UT-03-006-001-001/9
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009028
|
30/04/2024
|
parbhu singh
|
3503006WL000833
|
parbhu singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252330
|
|
PRABHU S-O BHARATU SINGH AND BABITA W-O
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANPUR
|
UT-03-006-001-001/95
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009031
|
30/04/2024
|
Ravi
|
3503006WL000833
|
Ravi
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252334
|
|
RAVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANPUR
|
UT-03-006-001-001/95
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009030
|
30/04/2024
|
Ravindra
|
3503006WL000833
|
Ravindra
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252313
|
|
RAVINDER S-O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANPUR
|
UT-03-006-002-001/128
(GORDHANPUR)
|
3503006000NRG25300420240009034
|
30/04/2024
|
Shripal
|
3503006WL000833
|
Shripal
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252325
|
|
SHRI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANPUR
|
UT-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG25300420240009035
|
30/04/2024
|
Kuldeep
|
3503006WL000833
|
Kuldeep
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252304
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228942
|
228942
|
|
|
|
|
|
|
|
|
117
|
KHANPUR
|
UT-03-006-001-001/496
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008990
|
30/04/2024
|
RAJAT GOTAM
|
3503006WL000833
|
RAJAT GOTAM
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252368
|
|
RAJAT GOTAM
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
UT-03-006-001-001/82
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009021
|
30/04/2024
|
bhuri
|
3503006WL000833
|
bhuri
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252329
|
|
REKHA W-O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
119
|
KHANPUR
|
UT-03-006-001-001/177
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008923
|
30/04/2024
|
babita
|
3503006WL000833
|
babita
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252289
|
|
BABITA & SUDHIR KUMAR GOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
UT-03-006-001-001/532
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009002
|
30/04/2024
|
SAVITRI
|
3503006WL000833
|
SAVITRI
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252294
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
121
|
KHANPUR
|
UT-03-006-001-001/8
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009019
|
30/04/2024
|
matlesh
|
3503006WL000833
|
matlesh
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252293
|
|
MANGLESHDEVIWODHEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
122
|
KHANPUR
|
UT-03-006-001-001/1
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008910
|
30/04/2024
|
ramkishan
|
3503006WL000833
|
ramkishan
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252369
|
|
RAM KISHAN S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANPUR
|
UT-03-006-001-001/256
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008935
|
30/04/2024
|
minkashi
|
3503006WL000833
|
minkashi
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252367
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
UT-03-006-001-001/495
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008989
|
30/04/2024
|
MANISH KUMAR
|
3503006WL000833
|
MANISH KUMAR
|
00415
|
SBIN0002405
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3630252288
|
Participant not mapped to the product
|
|
|
|
125
|
KHANPUR
|
UT-03-006-001-001/75
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009015
|
30/04/2024
|
Shashikumar
|
3503006WL000833
|
Shashikumar
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252366
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
126
|
KHANPUR
|
UT-03-006-001-001/394
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008945
|
30/04/2024
|
SHASHI KUMAR
|
3503006WL000833
|
SHASHI KUMAR
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252290
|
|
SHASHI KUMAR S/O DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHANPUR
|
UT-03-006-001-001/480
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240008981
|
30/04/2024
|
DEEPAK KUMAR
|
3503006WL000833
|
DEEPAK KUMAR
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252292
|
|
DEEPAK KUMAR SO RAJV
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
UT-03-006-001-001/59
(ABDUL RAHIMPUR)
|
3503006000NRG25300420240009009
|
30/04/2024
|
babita
|
3503006WL000833
|
babita
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630252291
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424704
|
424704
|
|
|
|
|
|
|
|