|
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-03-006-014-001/787
(MANDABELA)
|
3503006000NRG25160520240014657
|
16/05/2024
|
Manhgeram
|
3503006WL001682
|
Manhgeram
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541732
|
|
MAGERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/935
(KHANPUR)
|
3503006000NRG25160520240014643
|
16/05/2024
|
HIMANI SHARMA
|
3503006WL001682
|
HIMANI SHARMA
|
00078
|
CNRB0003551
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541726
|
|
HIMANI SHARMA
|
CANARA BANK(508532)
|
|
3
|
KHANPUR
|
UT-03-006-011-001/936
(KHANPUR)
|
3503006000NRG25160520240014644
|
16/05/2024
|
SAGAR
|
3503006WL001682
|
SAGAR
|
00078
|
CNRB0003551
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541794
|
|
SAGAR SHARMA
|
CANARA BANK(508532)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/937
(KHANPUR)
|
3503006000NRG25160520240014698
|
16/05/2024
|
HIMANSHU
|
3503006WL001685
|
HIMANSHU
|
00078
|
CNRB0003551
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541793
|
|
HIMANSHU SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-011-001/904
(KHANPUR)
|
3503006000NRG25160520240014610
|
16/05/2024
|
Preeti
|
3503006WL001678
|
Preeti
|
00354
|
PUNB0301700
|
3555
|
3555
|
Rejected
|
18/05/2024
|
|
4107541749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHANPUR
|
UT-03-006-011-001/905
(KHANPUR)
|
3503006000NRG25160520240014619
|
16/05/2024
|
ramu
|
3503006WL001679
|
ramu
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541743
|
|
RAMU SO BHIKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG25160520240014620
|
16/05/2024
|
uma
|
3503006WL001679
|
uma
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
19/05/2024
|
|
4107541756
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KHANPUR
|
UT-03-006-011-001/909
(KHANPUR)
|
3503006000NRG25160520240014629
|
16/05/2024
|
SUKHVEERI
|
3503006WL001680
|
SUKHVEERI
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541762
|
|
SUKHVIRI WO RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/910
(KHANPUR)
|
3503006000NRG25160520240014633
|
16/05/2024
|
Tarawati
|
3503006WL001681
|
Tarawati
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541763
|
|
TARAWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG25160520240014641
|
16/05/2024
|
SASHI SHARMA
|
3503006WL001682
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
3555
|
3555
|
Rejected
|
18/05/2024
|
|
4107541750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHANPUR
|
UT-03-006-011-001/919
(KHANPUR)
|
3503006000NRG25160520240014642
|
16/05/2024
|
SATYAM
|
3503006WL001682
|
SATYAM
|
00354
|
PUNB0301700
|
3555
|
3555
|
Rejected
|
18/05/2024
|
|
4107541765
|
Participant not mapped to the product
|
|
|
|
12
|
KHANPUR
|
UT-03-006-012-001/314
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25160520240014602
|
16/05/2024
|
RESHMA
|
3503006WL001677
|
RESHMA
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541758
|
|
RASHMA WO SHAUKEEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-014-001/1000
(MANDABELA)
|
3503006000NRG25160520240014603
|
16/05/2024
|
Rafal ingh
|
3503006WL001677
|
Rafal ingh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541780
|
|
RAFALSINGHSORAMCHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-014-001/1001
(MANDABELA)
|
3503006000NRG25160520240014604
|
16/05/2024
|
ARUN
|
3503006WL001677
|
ARUN
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541777
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-014-001/1004
(MANDABELA)
|
3503006000NRG25160520240014605
|
16/05/2024
|
AARTI
|
3503006WL001677
|
AARTI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541773
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-014-001/1005
(MANDABELA)
|
3503006000NRG25160520240014606
|
16/05/2024
|
GUDDU
|
3503006WL001677
|
GUDDU
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541745
|
|
GUDDUSOGIRBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-014-001/1006
(MANDABELA)
|
3503006000NRG25160520240014607
|
16/05/2024
|
JEET SINGH
|
3503006WL001677
|
JEET SINGH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541744
|
|
JEETSINGHSOSANTU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
KHANPUR
|
UT-03-006-014-001/1008
(MANDABELA)
|
3503006000NRG25160520240014608
|
16/05/2024
|
SANGEETA
|
3503006WL001677
|
SANGEETA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4107541753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANPUR
|
UT-03-006-014-001/1009
(MANDABELA)
|
3503006000NRG25160520240014611
|
16/05/2024
|
ANSHUL
|
3503006WL001678
|
ANSHUL
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541775
|
|
ANSHULSAINI SO RAMESH SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-014-001/1010
(MANDABELA)
|
3503006000NRG25160520240014612
|
16/05/2024
|
PALLO
|
3503006WL001678
|
PALLO
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541774
|
|
PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANPUR
|
UT-03-006-014-001/1012
(MANDABELA)
|
3503006000NRG25160520240014614
|
16/05/2024
|
RUPA DEVI
|
3503006WL001678
|
RUPA DEVI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541772
|
|
ROOPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-014-001/1013
(MANDABELA)
|
3503006000NRG25160520240014615
|
16/05/2024
|
MOHITA
|
3503006WL001678
|
MOHITA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541776
|
|
MRS MOHITA MOHITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANPUR
|
UT-03-006-014-001/1017
(MANDABELA)
|
3503006000NRG25160520240014618
|
16/05/2024
|
LATA
|
3503006WL001678
|
LATA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541747
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANPUR
|
UT-03-006-014-001/1021
(MANDABELA)
|
3503006000NRG25160520240014623
|
16/05/2024
|
PAYAL
|
3503006WL001679
|
PAYAL
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541770
|
|
Payal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANPUR
|
UT-03-006-014-001/1022
(MANDABELA)
|
3503006000NRG25160520240014624
|
16/05/2024
|
SUBHASH
|
3503006WL001679
|
SUBHASH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541746
|
|
SUBHASH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-014-001/1025
(MANDABELA)
|
3503006000NRG25160520240014625
|
16/05/2024
|
HEMANT SAINI
|
3503006WL001679
|
HEMANT SAINI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541748
|
|
Hemant Saini
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANPUR
|
UT-03-006-014-001/1026
(MANDABELA)
|
3503006000NRG25160520240014626
|
16/05/2024
|
JONE KUMAR
|
3503006WL001679
|
JONE KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541771
|
|
Jony Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANPUR
|
UT-03-006-014-001/1027
(MANDABELA)
|
3503006000NRG25160520240014627
|
16/05/2024
|
SANGEETA
|
3503006WL001679
|
SANGEETA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541782
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHANPUR
|
UT-03-006-014-001/1030
(MANDABELA)
|
3503006000NRG25160520240014630
|
16/05/2024
|
MONIKA
|
3503006WL001680
|
MONIKA
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541783
|
|
Monika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANPUR
|
UT-03-006-014-001/579
(MANDABELA)
|
3503006000NRG25160520240014634
|
16/05/2024
|
kiran
|
3503006WL001681
|
kiran
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541751
|
|
KIRAN W/O- PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-014-001/614
(MANDABELA)
|
3503006000NRG25160520240014637
|
16/05/2024
|
GUDIYA
|
3503006WL001681
|
GUDIYA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541755
|
|
Gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KHANPUR
|
UT-03-006-014-001/630
(MANDABELA)
|
3503006000NRG25160520240014645
|
16/05/2024
|
kalpna Rani
|
3503006WL001682
|
kalpna Rani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541786
|
|
KALPANARANI WO MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-014-001/665
(MANDABELA)
|
3503006000NRG25160520240014646
|
16/05/2024
|
mangheram
|
3503006WL001682
|
mangheram
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541754
|
|
MANGERAM S/O SAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG25160520240014649
|
16/05/2024
|
neetu
|
3503006WL001682
|
neetu
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541760
|
|
NEETU S/O HARDDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG25160520240014650
|
16/05/2024
|
sapna
|
3503006WL001682
|
sapna
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541785
|
|
SAPNA SO HARDDHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-014-001/714
(MANDABELA)
|
3503006000NRG25160520240014653
|
16/05/2024
|
mintu
|
3503006WL001682
|
mintu
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541784
|
|
Mintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHANPUR
|
UT-03-006-014-001/722
(MANDABELA)
|
3503006000NRG25160520240014655
|
16/05/2024
|
Kunti
|
3503006WL001682
|
Kunti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541757
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-014-001/785
(MANDABELA)
|
3503006000NRG25160520240014656
|
16/05/2024
|
Babeeta Devi
|
3503006WL001682
|
Babeeta Devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541752
|
|
BABITA DEVI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-014-001/873
(MANDABELA)
|
3503006000NRG25160520240014658
|
16/05/2024
|
DEEPAK KUMAR
|
3503006WL001682
|
DEEPAK KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541759
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-014-001/881
(MANDABELA)
|
3503006000NRG25160520240014659
|
16/05/2024
|
AVNISH
|
3503006WL001682
|
AVNISH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541769
|
|
AVANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-014-001/981
(MANDABELA)
|
3503006000NRG25160520240014701
|
16/05/2024
|
SUMIT
|
3503006WL001685
|
SUMIT
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541766
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-014-001/992
(MANDABELA)
|
3503006000NRG25160520240014703
|
16/05/2024
|
RAVI
|
3503006WL001685
|
RAVI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541767
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128217
|
128217
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG25160520240014609
|
16/05/2024
|
Ved prakash sharma
|
3503006WL001678
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541791
|
|
VEDPRAKASH SHARMA SO SUGAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-011-001/907
(KHANPUR)
|
3503006000NRG25160520240014628
|
16/05/2024
|
Kamlesh
|
3503006WL001680
|
Kamlesh
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541764
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
UT-03-006-011-001/939
(KHANPUR)
|
3503006000NRG25160520240014699
|
16/05/2024
|
VINEETA
|
3503006WL001685
|
VINEETA
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541792
|
|
MRS VINITA VINITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
UT-03-006-012-001/102
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25160520240014601
|
16/05/2024
|
Shaukeen ali
|
3503006WL001677
|
Shaukeen ali
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541761
|
|
MR SHAUKEEN ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-014-001/1011
(MANDABELA)
|
3503006000NRG25160520240014613
|
16/05/2024
|
ASHOK
|
3503006WL001678
|
ASHOK
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541778
|
|
ASHOKSOBALLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
48
|
KHANPUR
|
UT-03-006-014-001/1016
(MANDABELA)
|
3503006000NRG25160520240014617
|
16/05/2024
|
RACHNA
|
3503006WL001678
|
RACHNA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541735
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-014-001/1019
(MANDABELA)
|
3503006000NRG25160520240014621
|
16/05/2024
|
SATBEER
|
3503006WL001679
|
SATBEER
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541734
|
|
MR SATBEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANPUR
|
UT-03-006-014-001/1020
(MANDABELA)
|
3503006000NRG25160520240014622
|
16/05/2024
|
DHARMENDRA
|
3503006WL001679
|
DHARMENDRA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541733
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-014-001/1077
(MANDABELA)
|
3503006000NRG25160520240014631
|
16/05/2024
|
ankit kumar
|
3503006WL001680
|
ankit kumar
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541738
|
|
ANKIT KUMAR SO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-014-001/1108
(MANDABELA)
|
3503006000NRG25160520240014632
|
16/05/2024
|
Rajeev kumar
|
3503006WL001680
|
Rajeev kumar
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541781
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANPUR
|
UT-03-006-014-001/612
(MANDABELA)
|
3503006000NRG25160520240014636
|
16/05/2024
|
Monika
|
3503006WL001681
|
Monika
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541731
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
UT-03-006-014-001/612
(MANDABELA)
|
3503006000NRG25160520240014635
|
16/05/2024
|
Rakesh
|
3503006WL001681
|
Rakesh
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541730
|
|
RAKESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
55
|
KHANPUR
|
UT-03-006-014-001/617
(MANDABELA)
|
3503006000NRG25160520240014638
|
16/05/2024
|
ARJUN
|
3503006WL001681
|
ARJUN
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541779
|
|
ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHANPUR
|
UT-03-006-014-001/617
(MANDABELA)
|
3503006000NRG25160520240014639
|
16/05/2024
|
PUNAM
|
3503006WL001681
|
PUNAM
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541737
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG25160520240014647
|
16/05/2024
|
hardwari
|
3503006WL001682
|
hardwari
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541787
|
|
HARDDHRI SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-014-001/694
(MANDABELA)
|
3503006000NRG25160520240014648
|
16/05/2024
|
urnila
|
3503006WL001682
|
urnila
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541789
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANPUR
|
UT-03-006-014-001/696
(MANDABELA)
|
3503006000NRG25160520240014640
|
16/05/2024
|
Prahlad kumar
|
3503006WL001681
|
Prahlad kumar
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4107541742
|
|
prahlad kumar
|
BANK OF INDIA(508505)
|
|
60
|
KHANPUR
|
UT-03-006-014-001/699
(MANDABELA)
|
3503006000NRG25160520240014652
|
16/05/2024
|
amarwati
|
3503006WL001682
|
amarwati
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541740
|
|
MRS AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANPUR
|
UT-03-006-014-001/699
(MANDABELA)
|
3503006000NRG25160520240014651
|
16/05/2024
|
omprkash
|
3503006WL001682
|
omprkash
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541739
|
|
OMPRAKASH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-014-001/716
(MANDABELA)
|
3503006000NRG25160520240014654
|
16/05/2024
|
ravikumar
|
3503006WL001682
|
ravikumar
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541741
|
|
Ravit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANPUR
|
UT-03-006-014-001/895
(MANDABELA)
|
3503006000NRG25160520240014660
|
16/05/2024
|
HIMANSHU
|
3503006WL001682
|
HIMANSHU
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541788
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
UT-03-006-014-001/899
(MANDABELA)
|
3503006000NRG25160520240014700
|
16/05/2024
|
pooja
|
3503006WL001685
|
pooja
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541790
|
|
MRS KM POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANPUR
|
UT-03-006-014-001/988
(MANDABELA)
|
3503006000NRG25160520240014702
|
16/05/2024
|
ARJUN KUMAR
|
3503006WL001685
|
ARJUN KUMAR
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541727
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANPUR
|
UT-03-006-014-001/993
(MANDABELA)
|
3503006000NRG25160520240014704
|
16/05/2024
|
FOJI KUMAR
|
3503006WL001685
|
FOJI KUMAR
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541768
|
|
FOJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANPUR
|
UT-03-006-014-001/994
(MANDABELA)
|
3503006000NRG25160520240014705
|
16/05/2024
|
MUKESH KUMAR
|
3503006WL001685
|
MUKESH KUMAR
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541729
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-014-001/997
(MANDABELA)
|
3503006000NRG25160520240014706
|
16/05/2024
|
MOTIRAM
|
3503006WL001685
|
MOTIRAM
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541728
|
|
MR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87927
|
87927
|
|
|
|
|
|
|
|
|
69
|
KHANPUR
|
UT-03-006-014-001/1014
(MANDABELA)
|
3503006000NRG25160520240014616
|
16/05/2024
|
ARJUN
|
3503006WL001678
|
ARJUN
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4107541736
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233445
|
233445
|
|
|
|
|
|
|
|