|
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-03-006-001-001/229
(ABDUL RAHIMPUR)
|
3503006000NRG23210720220040373
|
25/07/2022
|
Dhrmendra
|
3503006WL007808
|
Dhrmendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441779
|
|
DHARMENDRA SO TIRATHAPAL
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-002-001/362
(GORDHANPUR)
|
3503006000NRG23210720220040386
|
25/07/2022
|
barhampal
|
3503006WL007809
|
barhampal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441780
|
|
BRAHAMAPAL SO MALKHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-002-001/394
(GORDHANPUR)
|
3503006000NRG23210720220040348
|
25/07/2022
|
Bhanti
|
3503006WL007805
|
Bhanti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441781
|
|
BANTI WO RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-002-001/414
(GORDHANPUR)
|
3503006000NRG23210720220040351
|
25/07/2022
|
reeta
|
3503006WL007805
|
reeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441782
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-018-001/551
(PODOWALI)
|
3503006000NRG23210720220040494
|
25/07/2022
|
Parveen Kumar
|
3503006WL007823
|
Parveen Kumar
|
00176
|
IDIB000L012
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441786
|
|
PRAVINKUMARSOHUKAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-001-001/106
(ABDUL RAHIMPUR)
|
3503006000NRG23210720220040371
|
25/07/2022
|
mamraj
|
3503006WL007808
|
mamraj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441734
|
|
MAMRAJSONANDA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
KHANPUR
|
UT-03-006-001-001/148
(ABDUL RAHIMPUR)
|
3503006000NRG23210720220040401
|
25/07/2022
|
SEEMA
|
3503006WL007810
|
SEEMA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441731
|
|
SEEMA W-O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-001-001/149
(ABDUL RAHIMPUR)
|
3503006000NRG23210720220040403
|
25/07/2022
|
bebi
|
3503006WL007810
|
bebi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441735
|
|
BABY W-O PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-001-001/149
(ABDUL RAHIMPUR)
|
3503006000NRG23210720220040402
|
25/07/2022
|
Pardeep Kumar
|
3503006WL007810
|
Pardeep Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441727
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-002-001/117
(GORDHANPUR)
|
3503006000NRG23210720220040345
|
25/07/2022
|
Bebi
|
3503006WL007805
|
Bebi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441733
|
|
BABYWOSUBHASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
KHANPUR
|
UT-03-006-002-001/364
(GORDHANPUR)
|
3503006000NRG23210720220040387
|
25/07/2022
|
malti
|
3503006WL007809
|
malti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441736
|
|
MANATI WO BHARAT SINGH VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-002-001/413
(GORDHANPUR)
|
3503006000NRG23210720220040350
|
25/07/2022
|
Ravi Kumar
|
3503006WL007805
|
Ravi Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441738
|
|
RAVIKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
KHANPUR
|
UT-03-006-002-001/62
(GORDHANPUR)
|
3503006000NRG23210720220040408
|
25/07/2022
|
shiv kumar
|
3503006WL007810
|
shiv kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441732
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-008-001/46
(SIKENDERPUR)
|
3503006000NRG23210720220040503
|
25/07/2022
|
SATISAKUMAR
|
3503006WL007824
|
SATISAKUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441728
|
|
SATISH S-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-008-001/46
(SIKENDERPUR)
|
3503006000NRG23250720220042128
|
25/07/2022
|
SATISAKUMAR
|
3503006WL008040
|
SATISAKUMAR
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981441729
|
|
SATISH S-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-008-001/93
(SIKENDERPUR)
|
3503006000NRG23210720220040508
|
25/07/2022
|
MANNU
|
3503006WL007824
|
MANNU
|
00354
|
PUNB0192600
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981441730
|
|
MANNUSOILAMCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-009-001/431
(MIRZAPUR SADAT)
|
3503006000NRG23210720220040477
|
25/07/2022
|
kamlesh
|
3503006WL007821
|
kamlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441737
|
|
KAMLESH WO BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
UT-03-006-011-001/452
(KHANPUR)
|
3503006000NRG23210720220040479
|
25/07/2022
|
champa
|
3503006WL007821
|
champa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441757
|
|
CHAMPA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-011-001/452
(KHANPUR)
|
3503006000NRG23210720220040478
|
25/07/2022
|
vinod khasyap
|
3503006WL007821
|
vinod khasyap
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441756
|
|
VINOD KASHYAP SO GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-011-001/480
(KHANPUR)
|
3503006000NRG23210720220040485
|
25/07/2022
|
Babita
|
3503006WL007822
|
Babita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441748
|
|
BABITA W/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-011-001/54
(KHANPUR)
|
3503006000NRG23210720220040377
|
25/07/2022
|
Subhash
|
3503006WL007808
|
Subhash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441743
|
|
SUBASH CHAND S/O KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/352
(DALLAWALA)
|
3503006000NRG23250720220042019
|
25/07/2022
|
amit
|
3503006WL008030
|
amit
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441758
|
|
AMIT KUMAR S/O VARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/454
(DALLAWALA)
|
3503006000NRG23250720220042020
|
25/07/2022
|
Ramjas
|
3503006WL008030
|
Ramjas
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441752
|
|
RAMJAS S/O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/494
(DALLAWALA)
|
3503006000NRG23250720220042021
|
25/07/2022
|
Dharampal
|
3503006WL008030
|
Dharampal
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441739
|
|
DHARMPALSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/522
(DALLAWALA)
|
3503006000NRG23250720220042022
|
25/07/2022
|
RAJAN Kumar
|
3503006WL008030
|
RAJAN Kumar
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441759
|
|
RAJAN SO OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/526
(DALLAWALA)
|
3503006000NRG23250720220042023
|
25/07/2022
|
ravindra
|
3503006WL008030
|
ravindra
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441745
|
|
RAVINDRA KUMAR SO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/530
(DALLAWALA)
|
3503006000NRG23250720220042024
|
25/07/2022
|
ishwari
|
3503006WL008030
|
ishwari
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441749
|
|
ISHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/550
(DALLAWALA)
|
3503006000NRG23250720220042025
|
25/07/2022
|
PANKAJ
|
3503006WL008030
|
PANKAJ
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441741
|
|
PANKAJ KUMAR SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/554
(DALLAWALA)
|
3503006000NRG23250720220042026
|
25/07/2022
|
NARENDRA
|
3503006WL008030
|
NARENDRA
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441744
|
|
NARENDRA SO GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/632
(DALLAWALA)
|
3503006000NRG23250720220042028
|
25/07/2022
|
amarjeet
|
3503006WL008030
|
amarjeet
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441751
|
|
AMARJEET S/O ROTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/750
(DALLAWALA)
|
3503006000NRG23250720220042029
|
25/07/2022
|
rajni
|
3503006WL008030
|
rajni
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441747
|
|
RAJNIWOANTRESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/755
(DALLAWALA)
|
3503006000NRG23250720220042030
|
25/07/2022
|
ompal
|
3503006WL008030
|
ompal
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441740
|
|
OMPALSOGIRWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/756
(DALLAWALA)
|
3503006000NRG23250720220042031
|
25/07/2022
|
dushyat
|
3503006WL008030
|
dushyat
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441742
|
|
DUSHYANT SINGH S/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/759
(DALLAWALA)
|
3503006000NRG23250720220042032
|
25/07/2022
|
foolkumari
|
3503006WL008030
|
foolkumari
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441746
|
|
PHUL KUMARI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/810
(DALLAWALA)
|
3503006000NRG23250720220042033
|
25/07/2022
|
SUSHEEL
|
3503006WL008030
|
SUSHEEL
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441755
|
|
SUSHIL S/O- MITRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/825
(DALLAWALA)
|
3503006000NRG23250720220042034
|
25/07/2022
|
Makhmali
|
3503006WL008030
|
Makhmali
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441750
|
|
MAKHMALI WO JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-019-001/118
(KANEWALI RAISINGH)
|
3503006000NRG23250720220042138
|
25/07/2022
|
Sahendra
|
3503006WL008042
|
Sahendra
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981441753
|
|
SHAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANPUR
|
UT-03-006-019-002/54
(KANEWALI RAISINGH)
|
3503006000NRG23210720220040412
|
25/07/2022
|
Jadish
|
3503006WL007810
|
Jadish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441754
|
|
JAGDISH S/O MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
39
|
KHANPUR
|
UT-03-006-002-001/121
(GORDHANPUR)
|
3503006000NRG23210720220040405
|
25/07/2022
|
PAPPU
|
3503006WL007810
|
PAPPU
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441768
|
|
PAPPU S-O SAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-002-001/363
(GORDHANPUR)
|
3503006000NRG23210720220040347
|
25/07/2022
|
basanti
|
3503006WL007805
|
basanti
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441767
|
|
BASANTI DEVI WO PRITTAM SINGH PRITAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
UT-03-006-016-001/565
(DALLAWALA)
|
3503006000NRG23250720220042027
|
25/07/2022
|
SURENDRA
|
3503006WL008030
|
SURENDRA
|
00415
|
SBIN0006410
|
1917
|
1917
|
Rejected
|
17/08/2022
|
|
3981441784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KHANPUR
|
UT-03-006-018-001/254
(PODOWALI)
|
3503006000NRG23210720220040465
|
25/07/2022
|
CHANDRAPAL
|
3503006WL007819
|
CHANDRAPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441783
|
|
MR CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANPUR
|
UT-03-006-018-001/254
(PODOWALI)
|
3503006000NRG23210720220040466
|
25/07/2022
|
Kalavati
|
3503006WL007819
|
Kalavati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441769
|
|
MRS KALAWATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
UT-03-006-018-001/440
(PODOWALI)
|
3503006000NRG23210720220040513
|
25/07/2022
|
rakesh devi
|
3503006WL007825
|
rakesh devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441776
|
|
MRS RAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
UT-03-006-018-001/440
(PODOWALI)
|
3503006000NRG23210720220040512
|
25/07/2022
|
surendra
|
3503006WL007825
|
surendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441760
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
46
|
KHANPUR
|
UT-03-006-018-001/535
(PODOWALI)
|
3503006000NRG23210720220040453
|
25/07/2022
|
Munesh
|
3503006WL007816
|
Munesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441726
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-018-001/658
(PODOWALI)
|
3503006000NRG23210720220040458
|
25/07/2022
|
PINKI
|
3503006WL007817
|
PINKI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441766
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANPUR
|
UT-03-006-018-001/662
(PODOWALI)
|
3503006000NRG23210720220040497
|
25/07/2022
|
Siya
|
3503006WL007823
|
Siya
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441765
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-018-001/665
(PODOWALI)
|
3503006000NRG23210720220040459
|
25/07/2022
|
Jagdish
|
3503006WL007817
|
Jagdish
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441724
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANPUR
|
UT-03-006-018-001/665
(PODOWALI)
|
3503006000NRG23210720220040460
|
25/07/2022
|
Pramila
|
3503006WL007817
|
Pramila
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441725
|
|
PARMILAWOJAGDISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
51
|
KHANPUR
|
UT-03-006-018-001/687
(PODOWALI)
|
3503006000NRG23210720220040455
|
25/07/2022
|
baleshwari
|
3503006WL007816
|
baleshwari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441773
|
|
MRS BALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-018-001/687
(PODOWALI)
|
3503006000NRG23210720220040454
|
25/07/2022
|
sukhpal
|
3503006WL007816
|
sukhpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441764
|
|
SUKHPALSINGHSOSAHIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
53
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23210720220040411
|
25/07/2022
|
Surmesh
|
3503006WL007810
|
Surmesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441722
|
|
SATVEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
UT-03-006-019-002/54
(KANEWALI RAISINGH)
|
3503006000NRG23210720220040413
|
25/07/2022
|
babli
|
3503006WL007810
|
babli
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441774
|
|
BABLIWOJAGDISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
55
|
KHANPUR
|
UT-03-006-019-002/63
(KANEWALI RAISINGH)
|
3503006000NRG23210720220040415
|
25/07/2022
|
Soniya
|
3503006WL007810
|
Soniya
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441770
|
|
MR ADITYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANPUR
|
UT-03-006-020-001/560
(RAGHUNATHPUR URF BALAWALI)
|
3503006000NRG23230720220041660
|
25/07/2022
|
TEJPAL
|
3503006WL008001
|
TEJPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441721
|
|
TEJPALSINGHSOSUKHVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
57
|
KHANPUR
|
UT-03-006-021-001/504
(KALSIYA)
|
3503006000NRG23210720220040397
|
25/07/2022
|
amarpal
|
3503006WL007809
|
amarpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441763
|
|
MR AMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANPUR
|
UT-03-006-021-001/504
(KALSIYA)
|
3503006000NRG23210720220040398
|
25/07/2022
|
pooja
|
3503006WL007809
|
pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441778
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-021-001/74
(KALSIYA)
|
3503006000NRG23210720220040426
|
25/07/2022
|
dharam sudha
|
3503006WL007811
|
dharam sudha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441723
|
|
MRS DHARAM SUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
60
|
KHANPUR
|
UT-03-006-011-001/477
(KHANPUR)
|
3503006000NRG23210720220040480
|
25/07/2022
|
Ranjna Devi
|
3503006WL007821
|
Ranjna Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441777
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANPUR
|
UT-03-006-011-001/487
(KHANPUR)
|
3503006000NRG23210720220040486
|
25/07/2022
|
Babli
|
3503006WL007822
|
Babli
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441775
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANPUR
|
UT-03-006-016-001/858
(DALLAWALA)
|
3503006000NRG23250720220042035
|
25/07/2022
|
SOMVATI
|
3503006WL008030
|
SOMVATI
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981441762
|
|
SOMVATIWODHARMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
63
|
KHANPUR
|
UT-03-006-018-001/557
(PODOWALI)
|
3503006000NRG23210720220040495
|
25/07/2022
|
USHA
|
3503006WL007823
|
USHA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441772
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
UT-03-006-018-001/601
(PODOWALI)
|
3503006000NRG23210720220040514
|
25/07/2022
|
phal singh
|
3503006WL007825
|
phal singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441761
|
|
PEHEALSINGHSOBUDDHSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
65
|
KHANPUR
|
UT-03-006-018-001/601
(PODOWALI)
|
3503006000NRG23210720220040421
|
25/07/2022
|
saroj devi
|
3503006WL007811
|
saroj devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441771
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
66
|
KHANPUR
|
UT-03-006-002-001/410
(GORDHANPUR)
|
3503006000NRG23210720220040349
|
25/07/2022
|
Virendra
|
3503006WL007805
|
Virendra
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981441785
|
|
VIRENDRASINGHPANWARSOTEJP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172530
|
172530
|
|
|
|
|
|
|
|