|
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-03-006-002-001/361
(GORDHANPUR)
|
3503006000NRG23210620220023628
|
21/06/2022
|
anup singh
|
3503006WL004544
|
anup singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969387
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-002-001/387
(GORDHANPUR)
|
3503006000NRG23210620220023660
|
21/06/2022
|
suman
|
3503006WL004547
|
suman
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2605969388
|
|
SUMAN WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-002-001/394
(GORDHANPUR)
|
3503006000NRG23210620220023614
|
21/06/2022
|
Bhanti
|
3503006WL004543
|
Bhanti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969389
|
|
BANTI WO RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-002-001/414
(GORDHANPUR)
|
3503006000NRG23210620220023617
|
21/06/2022
|
reeta
|
3503006WL004543
|
reeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969396
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-002-001/8
(GORDHANPUR)
|
3503006000NRG23210620220023745
|
21/06/2022
|
SEEMA
|
3503006WL004553
|
SEEMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969395
|
|
SEEMADEVIWONARESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/83
(GORDHANPUR)
|
3503006000NRG23210620220023630
|
21/06/2022
|
Usha
|
3503006WL004544
|
Usha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969397
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23210620220023579
|
21/06/2022
|
MAHAK SINGH
|
3503006WL004540
|
MAHAK SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2605969394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHANPUR
|
UT-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23210620220023541
|
21/06/2022
|
rajkumari
|
3503006WL004534
|
rajkumari
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969393
|
|
MAHAK SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-005-001/336
(BHARUWALA)
|
3503006000NRG23210620220023521
|
21/06/2022
|
jai kumar
|
3503006WL004532
|
jai kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969392
|
|
JAI KUMAR SO ISHWAR PAL
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-005-001/337
(BHARUWALA)
|
3503006000NRG23210620220023592
|
21/06/2022
|
santosh
|
3503006WL004541
|
santosh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969390
|
|
SANTOSH WO JAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
UT-03-006-008-001/390
(SIKENDERPUR)
|
3503006000NRG23210620220023668
|
21/06/2022
|
sushil kumar
|
3503006WL004548
|
sushil kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969391
|
|
SUSHILKUMARSOPALU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-008-001/411
(SIKENDERPUR)
|
3503006000NRG23210620220023718
|
21/06/2022
|
dharam singh
|
3503006WL004551
|
dharam singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969399
|
|
Dharam Singh
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
UT-03-006-010-001/466
(LALCHANDWALA)
|
3503006000NRG23210620220023678
|
21/06/2022
|
SHYAM SINGH
|
3503006WL004548
|
SHYAM SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969386
|
|
SHYAM SINGH SO BISHAMBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-002-001/106
(GORDHANPUR)
|
3503006000NRG23210620220023726
|
21/06/2022
|
Ajabsingh
|
3503006WL004552
|
Ajabsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969330
|
|
AJAB SINGH S/O SAMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-002-001/117
(GORDHANPUR)
|
3503006000NRG23210620220023610
|
21/06/2022
|
Bebi
|
3503006WL004543
|
Bebi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969333
|
|
BABYWOSUBHASH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-002-001/143
(GORDHANPUR)
|
3503006000NRG23210620220023645
|
21/06/2022
|
kartik
|
3503006WL004546
|
kartik
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969336
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG23210620220023394
|
21/06/2022
|
Kuldeep
|
3503006WL004518
|
Kuldeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969326
|
|
KULDEEP SINGH SANDEEP SINGH SO SH GHANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-002-001/260
(GORDHANPUR)
|
3503006000NRG23210620220023397
|
21/06/2022
|
Ankur
|
3503006WL004518
|
Ankur
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969325
|
|
ANKUR KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-002-001/274
(GORDHANPUR)
|
3503006000NRG23210620220023613
|
21/06/2022
|
Punit kumar
|
3503006WL004543
|
Punit kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2605969411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHANPUR
|
UT-03-006-002-001/322
(GORDHANPUR)
|
3503006000NRG23210620220023648
|
21/06/2022
|
anita
|
3503006WL004546
|
anita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969329
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-002-001/336
(GORDHANPUR)
|
3503006000NRG23210620220023729
|
21/06/2022
|
rekha
|
3503006WL004552
|
rekha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969334
|
|
REKHA SAINI W-O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-002-001/336
(GORDHANPUR)
|
3503006000NRG23210620220023728
|
21/06/2022
|
vipin
|
3503006WL004552
|
vipin
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969328
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-002-001/381
(GORDHANPUR)
|
3503006000NRG23210620220023730
|
21/06/2022
|
shiv kumar
|
3503006WL004552
|
shiv kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969324
|
|
SHIVKUMAR S/O SH SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-002-001/413
(GORDHANPUR)
|
3503006000NRG23210620220023616
|
21/06/2022
|
Ravi Kumar
|
3503006WL004543
|
Ravi Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969335
|
|
RAVIKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
KHANPUR
|
UT-03-006-002-001/60
(GORDHANPUR)
|
3503006000NRG23210620220023742
|
21/06/2022
|
ashok kumar
|
3503006WL004553
|
ashok kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969410
|
|
ASHOK S-O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-002-001/62
(GORDHANPUR)
|
3503006000NRG23210620220023744
|
21/06/2022
|
anita
|
3503006WL004553
|
anita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969332
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
UT-03-006-002-001/83
(GORDHANPUR)
|
3503006000NRG23210620220023629
|
21/06/2022
|
surendra
|
3503006WL004544
|
surendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969412
|
|
MR SURENDRA KUMAR SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANPUR
|
UT-03-006-008-001/124
(SIKENDERPUR)
|
3503006000NRG23210620220023752
|
21/06/2022
|
SUBHASH
|
3503006WL004553
|
SUBHASH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969327
|
|
SUBESHCHANDSOBULCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
29
|
KHANPUR
|
UT-03-006-008-001/36
(SIKENDERPUR)
|
3503006000NRG23210620220023716
|
21/06/2022
|
rajkumar
|
3503006WL004551
|
rajkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969413
|
|
RAJ KUMAR S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-010-001/340
(LALCHANDWALA)
|
3503006000NRG23210620220023740
|
21/06/2022
|
Deepsingh
|
3503006WL004552
|
Deepsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969331
|
|
DEEP SINGH S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
31
|
KHANPUR
|
UT-03-006-011-001/231
(KHANPUR)
|
3503006000NRG23200620220023172
|
21/06/2022
|
Sudesh
|
3503006WL004474
|
Sudesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969409
|
|
SUDESHKUMARMMEENUKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-011-001/245
(KHANPUR)
|
3503006000NRG23200620220023205
|
21/06/2022
|
Sompal
|
3503006WL004478
|
Sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969375
|
|
SOMPAL SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-011-001/296
(KHANPUR)
|
3503006000NRG23200620220023188
|
21/06/2022
|
Anita
|
3503006WL004476
|
Anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969361
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANPUR
|
UT-03-006-011-001/373
(KHANPUR)
|
3503006000NRG23200620220023207
|
21/06/2022
|
AJAY
|
3503006WL004478
|
AJAY
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2605969366
|
|
AJAY SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-011-001/433
(KHANPUR)
|
3503006000NRG23200620220023178
|
21/06/2022
|
ashok kumar
|
3503006WL004475
|
ashok kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969407
|
|
ASHOKKUMARSOKARURAMPRASA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
36
|
KHANPUR
|
UT-03-006-011-001/435
(KHANPUR)
|
3503006000NRG23200620220023211
|
21/06/2022
|
JODH SINGH
|
3503006WL004479
|
JODH SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2605969406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHANPUR
|
UT-03-006-011-001/440
(KHANPUR)
|
3503006000NRG23200620220023176
|
21/06/2022
|
Randheer
|
3503006WL004474
|
Randheer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969365
|
|
RANDHEER SO NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-011-001/493
(KHANPUR)
|
3503006000NRG23200620220023190
|
21/06/2022
|
Iswar
|
3503006WL004476
|
Iswar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969337
|
|
ISHWAR SO NAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-016-001/255
(DALLAWALA)
|
3503006000NRG23210620220023699
|
21/06/2022
|
rakhi
|
3503006WL004550
|
rakhi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969371
|
|
REKHA DEVI WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-016-001/255
(DALLAWALA)
|
3503006000NRG23210620220023698
|
21/06/2022
|
SURENDRA
|
3503006WL004550
|
SURENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969346
|
|
SURENDRA S/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/484
(DALLAWALA)
|
3503006000NRG23210620220023525
|
21/06/2022
|
PRADEEP
|
3503006WL004532
|
PRADEEP
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969355
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/493
(DALLAWALA)
|
3503006000NRG23210620220023586
|
21/06/2022
|
Kanwarpal
|
3503006WL004540
|
Kanwarpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969341
|
|
KUWARPALSOSUCHETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/509
(DALLAWALA)
|
3503006000NRG23210620220023526
|
21/06/2022
|
SATVEER
|
3503006WL004532
|
SATVEER
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969408
|
|
SATVEER S/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/517
(DALLAWALA)
|
3503006000NRG23210620220023453
|
21/06/2022
|
SUGANPAL
|
3503006WL004524
|
SUGANPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969344
|
|
SUGGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/518
(DALLAWALA)
|
3503006000NRG23210620220023527
|
21/06/2022
|
MANGANSINGH
|
3503006WL004532
|
MANGANSINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969342
|
|
MAGANSINGHSOPHOOLSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/570
(DALLAWALA)
|
3503006000NRG23210620220023455
|
21/06/2022
|
PARMOD
|
3503006WL004524
|
PARMOD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969404
|
|
PRAMODSOCHANDPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
47
|
KHANPUR
|
UT-03-006-016-001/572
(DALLAWALA)
|
3503006000NRG23210620220023702
|
21/06/2022
|
jyoti
|
3503006WL004550
|
jyoti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969360
|
|
JYOTI DO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-001/644
(DALLAWALA)
|
3503006000NRG23210620220023529
|
21/06/2022
|
kamal
|
3503006WL004532
|
kamal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969364
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-016-001/644
(DALLAWALA)
|
3503006000NRG23210620220023530
|
21/06/2022
|
komal
|
3503006WL004532
|
komal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969349
|
|
KOMAL WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG23210620220023703
|
21/06/2022
|
Jainand
|
3503006WL004550
|
Jainand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969339
|
|
JAINANDSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
51
|
KHANPUR
|
UT-03-006-016-001/657
(DALLAWALA)
|
3503006000NRG23210620220023531
|
21/06/2022
|
rekha
|
3503006WL004532
|
rekha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969350
|
|
REKHA WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-016-001/662
(DALLAWALA)
|
3503006000NRG23210620220023532
|
21/06/2022
|
PHOOL SINGH
|
3503006WL004532
|
PHOOL SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969340
|
|
PHOOLSINGHSOBADLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
53
|
KHANPUR
|
UT-03-006-016-001/663
(DALLAWALA)
|
3503006000NRG23210620220023456
|
21/06/2022
|
ankit
|
3503006WL004524
|
ankit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969357
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
UT-03-006-016-001/666
(DALLAWALA)
|
3503006000NRG23210620220023457
|
21/06/2022
|
nitin
|
3503006WL004524
|
nitin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969348
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-016-001/668
(DALLAWALA)
|
3503006000NRG23210620220023458
|
21/06/2022
|
monika
|
3503006WL004524
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969367
|
|
MONIKASOAMITKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
56
|
KHANPUR
|
UT-03-006-016-001/672
(DALLAWALA)
|
3503006000NRG23210620220023533
|
21/06/2022
|
rambhateri
|
3503006WL004532
|
rambhateri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969359
|
|
RAMBHATERI D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-016-001/673
(DALLAWALA)
|
3503006000NRG23210620220023459
|
21/06/2022
|
banti
|
3503006WL004524
|
banti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969358
|
|
BANTY SO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/688
(DALLAWALA)
|
3503006000NRG23210620220023460
|
21/06/2022
|
brajpal
|
3503006WL004524
|
brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969338
|
|
BRIJPALSOCHANDRPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
59
|
KHANPUR
|
UT-03-006-016-001/689
(DALLAWALA)
|
3503006000NRG23210620220023706
|
21/06/2022
|
sudhir singh
|
3503006WL004550
|
sudhir singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969374
|
|
SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-016-001/692
(DALLAWALA)
|
3503006000NRG23210620220023545
|
21/06/2022
|
parmood kumar
|
3503006WL004534
|
parmood kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969362
|
|
PRAMOD KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-016-001/694
(DALLAWALA)
|
3503006000NRG23210620220023461
|
21/06/2022
|
sonwari
|
3503006WL004524
|
sonwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969351
|
|
SOHAN VIRI DEVI W/O- SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-016-001/752
(DALLAWALA)
|
3503006000NRG23210620220023708
|
21/06/2022
|
lokesh
|
3503006WL004550
|
lokesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969368
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-016-001/816
(DALLAWALA)
|
3503006000NRG23210620220023462
|
21/06/2022
|
Kavita
|
3503006WL004524
|
Kavita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969352
|
|
KAVITA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-016-001/829
(DALLAWALA)
|
3503006000NRG23210620220023602
|
21/06/2022
|
Maya Devi
|
3503006WL004541
|
Maya Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969343
|
|
MAYA W/O SHRI SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-016-001/840
(DALLAWALA)
|
3503006000NRG23210620220023641
|
21/06/2022
|
Bhagmali
|
3503006WL004544
|
Bhagmali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969372
|
|
BHAGMALI D/O CHAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-016-001/841
(DALLAWALA)
|
3503006000NRG23210620220023603
|
21/06/2022
|
Bala Devi
|
3503006WL004541
|
Bala Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969345
|
|
BALADEVIWOSATVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
67
|
KHANPUR
|
UT-03-006-016-001/845
(DALLAWALA)
|
3503006000NRG23210620220023604
|
21/06/2022
|
Bimla
|
3503006WL004541
|
Bimla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969353
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-016-001/853
(DALLAWALA)
|
3503006000NRG23210620220023546
|
21/06/2022
|
Vikash
|
3503006WL004534
|
Vikash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969369
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
UT-03-006-016-001/856
(DALLAWALA)
|
3503006000NRG23210620220023548
|
21/06/2022
|
Reetu
|
3503006WL004534
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969370
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
UT-03-006-016-001/869
(DALLAWALA)
|
3503006000NRG23210620220023605
|
21/06/2022
|
OMKAR
|
3503006WL004541
|
OMKAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969354
|
|
OMKAR SO JAINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-016-001/885
(DALLAWALA)
|
3503006000NRG23210620220023549
|
21/06/2022
|
Dharmendra
|
3503006WL004534
|
Dharmendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969347
|
|
DHARMENDARSORAMKALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
72
|
KHANPUR
|
UT-03-006-016-001/885
(DALLAWALA)
|
3503006000NRG23210620220023550
|
21/06/2022
|
Mamtesh
|
3503006WL004534
|
Mamtesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969373
|
|
MANTESHWOJEETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
73
|
KHANPUR
|
UT-03-006-016-001/894
(DALLAWALA)
|
3503006000NRG23210620220023551
|
21/06/2022
|
Shripal
|
3503006WL004534
|
Shripal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969363
|
|
SHRIPAL SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23210620220023710
|
21/06/2022
|
Satayveer Singh
|
3503006WL004550
|
Satayveer Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969405
|
|
SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-019-001/264
(KANEWALI RAISINGH)
|
3503006000NRG23210620220023591
|
21/06/2022
|
Sonam
|
3503006WL004540
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969356
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133977
|
133977
|
|
|
|
|
|
|
|
|
76
|
KHANPUR
|
UT-03-006-002-001/298
(GORDHANPUR)
|
3503006000NRG23210620220023647
|
21/06/2022
|
ANIL
|
3503006WL004546
|
ANIL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969381
|
|
ANIL S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-002-001/300
(GORDHANPUR)
|
3503006000NRG23210620220023727
|
21/06/2022
|
SUSHMA
|
3503006WL004552
|
SUSHMA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969380
|
|
SUSHMA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
78
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23210620220023636
|
21/06/2022
|
suman
|
3503006WL004544
|
suman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969384
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANPUR
|
UT-03-006-018-001/430
(PODOWALI)
|
3503006000NRG23210620220023468
|
21/06/2022
|
Kapil
|
3503006WL004525
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969382
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANPUR
|
UT-03-006-018-001/434
(PODOWALI)
|
3503006000NRG23210620220023470
|
21/06/2022
|
Ritesh
|
3503006WL004525
|
Ritesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969400
|
|
RITESHWODEVENDAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
81
|
KHANPUR
|
UT-03-006-018-001/441
(PODOWALI)
|
3503006000NRG23210620220023472
|
21/06/2022
|
Rajat
|
3503006WL004525
|
Rajat
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969403
|
|
RAJATKUMARSONARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
82
|
KHANPUR
|
UT-03-006-018-001/443
(PODOWALI)
|
3503006000NRG23210620220023473
|
21/06/2022
|
Reeta Devi
|
3503006WL004525
|
Reeta Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969401
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANPUR
|
UT-03-006-018-001/502
(PODOWALI)
|
3503006000NRG23210620220023476
|
21/06/2022
|
pardeep kumar
|
3503006WL004525
|
pardeep kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969323
|
|
PARDEEPKUMARSOMULKISINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
84
|
KHANPUR
|
UT-03-006-018-001/503
(PODOWALI)
|
3503006000NRG23210620220023477
|
21/06/2022
|
ANUJ KUMAR
|
3503006WL004525
|
ANUJ KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969379
|
|
ANUJKUMARSONARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
85
|
KHANPUR
|
UT-03-006-018-001/606
(PODOWALI)
|
3503006000NRG23210620220023478
|
21/06/2022
|
PHOOL SAMANDRI
|
3503006WL004525
|
PHOOL SAMANDRI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969402
|
|
GUDDU KUMAR SO ILAM SINGH
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
UT-03-006-019-001/247
(KANEWALI RAISINGH)
|
3503006000NRG23210620220023534
|
21/06/2022
|
MAHESH DEVI
|
3503006WL004532
|
MAHESH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969376
|
|
Mahesh Devi
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
UT-03-006-019-001/263
(KANEWALI RAISINGH)
|
3503006000NRG23210620220023642
|
21/06/2022
|
Nain Singh
|
3503006WL004544
|
Nain Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969321
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
88
|
KHANPUR
|
UT-03-006-011-001/401
(KHANPUR)
|
3503006000NRG23200620220023195
|
21/06/2022
|
GITA
|
3503006WL004477
|
GITA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969383
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANPUR
|
UT-03-006-011-001/469
(KHANPUR)
|
3503006000NRG23200620220023179
|
21/06/2022
|
Poonam
|
3503006WL004475
|
Poonam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969385
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23210620220023635
|
21/06/2022
|
krishanpal
|
3503006WL004544
|
krishanpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969322
|
|
KRISHANPALSOMALKHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
91
|
KHANPUR
|
UT-03-006-016-001/468
(DALLAWALA)
|
3503006000NRG23210620220023451
|
21/06/2022
|
pradeep
|
3503006WL004524
|
pradeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969377
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANPUR
|
UT-03-006-016-001/520
(DALLAWALA)
|
3503006000NRG23210620220023454
|
21/06/2022
|
Amit
|
3503006WL004524
|
Amit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2605969378
|
|
AMIT KUMAR S/O-SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
93
|
KHANPUR
|
UT-03-006-002-001/410
(GORDHANPUR)
|
3503006000NRG23210620220023615
|
21/06/2022
|
Virendra
|
3503006WL004543
|
Virendra
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2605969398
|
|
VIRENDRASINGHPANWARSOTEJP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276900
|
276900
|
|
|
|
|
|
|
|