|
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-03-006-008-001/14
(SIKENDERPUR)
|
3503006000NRG25290420240008410
|
29/04/2024
|
Komal
|
3503006WL000792
|
Komal
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423862
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-008-001/14
(SIKENDERPUR)
|
3503006000NRG25290420240008407
|
29/04/2024
|
Komal
|
3503006WL000792
|
Komal
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423861
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-008-001/15
(SIKENDERPUR)
|
3503006000NRG25290420240008418
|
29/04/2024
|
GUDDI
|
3503006WL000792
|
GUDDI
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423864
|
|
GUDDI DEVI WO MUNISH
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-008-001/15
(SIKENDERPUR)
|
3503006000NRG25290420240008416
|
29/04/2024
|
GUDDI
|
3503006WL000792
|
GUDDI
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423863
|
|
GUDDI DEVI WO MUNISH
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-008-001/15
(SIKENDERPUR)
|
3503006000NRG25290420240008415
|
29/04/2024
|
Munishpal
|
3503006WL000792
|
Munishpal
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423908
|
|
ABHISHEK U/G MUNISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-008-001/15
(SIKENDERPUR)
|
3503006000NRG25290420240008417
|
29/04/2024
|
Munishpal
|
3503006WL000792
|
Munishpal
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423907
|
|
ABHISHEK U/G MUNISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-008-001/150
(SIKENDERPUR)
|
3503006000NRG25290420240008488
|
29/04/2024
|
mantlesh
|
3503006WL000794
|
mantlesh
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423887
|
|
MANTLESH
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-008-001/150
(SIKENDERPUR)
|
3503006000NRG25290420240008490
|
29/04/2024
|
mantlesh
|
3503006WL000794
|
mantlesh
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423888
|
|
MANTLESH
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-008-001/150
(SIKENDERPUR)
|
3503006000NRG25290420240008489
|
29/04/2024
|
soni
|
3503006WL000794
|
soni
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423889
|
|
SONIKUMARSOPHULLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
KHANPUR
|
UT-03-006-008-001/150
(SIKENDERPUR)
|
3503006000NRG25290420240008487
|
29/04/2024
|
soni
|
3503006WL000794
|
soni
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423890
|
|
SONIKUMARSOPHULLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
KHANPUR
|
UT-03-006-008-001/153
(SIKENDERPUR)
|
3503006000NRG25290420240008420
|
29/04/2024
|
Lalit
|
3503006WL000792
|
Lalit
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423896
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANPUR
|
UT-03-006-008-001/153
(SIKENDERPUR)
|
3503006000NRG25290420240008419
|
29/04/2024
|
Lalit
|
3503006WL000792
|
Lalit
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423895
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANPUR
|
UT-03-006-008-001/17
(SIKENDERPUR)
|
3503006000NRG25290420240008424
|
29/04/2024
|
Shalu devi
|
3503006WL000792
|
Shalu devi
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423827
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-008-001/17
(SIKENDERPUR)
|
3503006000NRG25290420240008422
|
29/04/2024
|
Shalu devi
|
3503006WL000792
|
Shalu devi
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423828
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008437
|
29/04/2024
|
Kulveer
|
3503006WL000792
|
Kulveer
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423881
|
|
KULVEER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008441
|
29/04/2024
|
Kulveer
|
3503006WL000792
|
Kulveer
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423882
|
|
KULVEER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008442
|
29/04/2024
|
Neelam
|
3503006WL000792
|
Neelam
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423823
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008438
|
29/04/2024
|
Neelam
|
3503006WL000792
|
Neelam
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423824
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
UT-03-006-008-001/19
(SIKENDERPUR)
|
3503006000NRG25290420240008446
|
29/04/2024
|
ASHU
|
3503006WL000793
|
ASHU
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423830
|
|
ASHU
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
UT-03-006-008-001/19
(SIKENDERPUR)
|
3503006000NRG25290420240008445
|
29/04/2024
|
ASHU
|
3503006WL000793
|
ASHU
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423829
|
|
ASHU
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008447
|
29/04/2024
|
BABLU
|
3503006WL000793
|
BABLU
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423926
|
|
BABALU KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008450
|
29/04/2024
|
BABLU
|
3503006WL000793
|
BABLU
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423925
|
|
BABALU KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008449
|
29/04/2024
|
Neha Devi
|
3503006WL000793
|
Neha Devi
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423906
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008452
|
29/04/2024
|
Neha Devi
|
3503006WL000793
|
Neha Devi
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423905
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008451
|
29/04/2024
|
shohanveer
|
3503006WL000793
|
shohanveer
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423820
|
|
Sohanveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008448
|
29/04/2024
|
shohanveer
|
3503006WL000793
|
shohanveer
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423819
|
|
Sohanveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANPUR
|
UT-03-006-008-001/25
(SIKENDERPUR)
|
3503006000NRG25290420240008504
|
29/04/2024
|
USHA
|
3503006WL000794
|
USHA
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423924
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
UT-03-006-008-001/25
(SIKENDERPUR)
|
3503006000NRG25290420240008506
|
29/04/2024
|
USHA
|
3503006WL000794
|
USHA
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423923
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
UT-03-006-008-001/34
(SIKENDERPUR)
|
3503006000NRG25290420240008514
|
29/04/2024
|
Kavita
|
3503006WL000794
|
Kavita
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423899
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
UT-03-006-008-001/34
(SIKENDERPUR)
|
3503006000NRG25290420240008512
|
29/04/2024
|
Kavita
|
3503006WL000794
|
Kavita
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423900
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
UT-03-006-008-001/34
(SIKENDERPUR)
|
3503006000NRG25290420240008513
|
29/04/2024
|
sanjeev kumar
|
3503006WL000794
|
sanjeev kumar
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423894
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
UT-03-006-008-001/34
(SIKENDERPUR)
|
3503006000NRG25290420240008511
|
29/04/2024
|
sanjeev kumar
|
3503006WL000794
|
sanjeev kumar
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423893
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
UT-03-006-008-001/367
(SIKENDERPUR)
|
3503006000NRG25290420240008518
|
29/04/2024
|
Sagar
|
3503006WL000794
|
Sagar
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423911
|
|
SAGAR
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
UT-03-006-008-001/367
(SIKENDERPUR)
|
3503006000NRG25290420240008520
|
29/04/2024
|
Sagar
|
3503006WL000794
|
Sagar
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423912
|
|
SAGAR
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG25290420240008522
|
29/04/2024
|
Geeta
|
3503006WL000794
|
Geeta
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423874
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG25290420240008524
|
29/04/2024
|
Geeta
|
3503006WL000794
|
Geeta
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423873
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG25290420240008523
|
29/04/2024
|
satbeer
|
3503006WL000794
|
satbeer
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423932
|
|
SATVEER
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
UT-03-006-008-001/39
(SIKENDERPUR)
|
3503006000NRG25290420240008521
|
29/04/2024
|
satbeer
|
3503006WL000794
|
satbeer
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423931
|
|
SATVEER
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
UT-03-006-008-001/421
(SIKENDERPUR)
|
3503006000NRG25290420240008462
|
29/04/2024
|
BOBY KUMAR
|
3503006WL000793
|
BOBY KUMAR
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423870
|
|
BOBBY KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
UT-03-006-008-001/421
(SIKENDERPUR)
|
3503006000NRG25290420240008459
|
29/04/2024
|
BOBY KUMAR
|
3503006WL000793
|
BOBY KUMAR
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423869
|
|
BOBBY KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
UT-03-006-008-001/421
(SIKENDERPUR)
|
3503006000NRG25290420240008458
|
29/04/2024
|
Robin
|
3503006WL000793
|
Robin
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423920
|
|
ROBIN KUMAR U/G MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-008-001/421
(SIKENDERPUR)
|
3503006000NRG25290420240008461
|
29/04/2024
|
Robin
|
3503006WL000793
|
Robin
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423919
|
|
ROBIN KUMAR U/G MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-008-001/430
(SIKENDERPUR)
|
3503006000NRG25290420240008531
|
29/04/2024
|
sonu
|
3503006WL000794
|
sonu
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423859
|
|
SONU KUMAR SO AMAR S
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
UT-03-006-008-001/430
(SIKENDERPUR)
|
3503006000NRG25290420240008532
|
29/04/2024
|
sonu
|
3503006WL000794
|
sonu
|
00045
|
BARB0LAKSAR
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627423860
|
|
SONU KUMAR SO AMAR S
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
UT-03-006-008-001/432
(SIKENDERPUR)
|
3503006000NRG25290420240008533
|
29/04/2024
|
kareshani
|
3503006WL000794
|
kareshani
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423877
|
|
KARSHENIWOBISAMBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
46
|
KHANPUR
|
UT-03-006-008-001/432
(SIKENDERPUR)
|
3503006000NRG25290420240008534
|
29/04/2024
|
kareshani
|
3503006WL000794
|
kareshani
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423878
|
|
KARSHENIWOBISAMBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
47
|
KHANPUR
|
UT-03-006-008-001/481
(SIKENDERPUR)
|
3503006000NRG25290420240008465
|
29/04/2024
|
Adesh
|
3503006WL000793
|
Adesh
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423886
|
|
ADESH
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
UT-03-006-008-001/481
(SIKENDERPUR)
|
3503006000NRG25290420240008463
|
29/04/2024
|
Adesh
|
3503006WL000793
|
Adesh
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423885
|
|
ADESH
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
UT-03-006-008-001/481
(SIKENDERPUR)
|
3503006000NRG25290420240008466
|
29/04/2024
|
Karishma
|
3503006WL000793
|
Karishma
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423891
|
|
KARISHMA
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
UT-03-006-008-001/481
(SIKENDERPUR)
|
3503006000NRG25290420240008464
|
29/04/2024
|
Karishma
|
3503006WL000793
|
Karishma
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423892
|
|
KARISHMA
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
UT-03-006-008-001/491
(SIKENDERPUR)
|
3503006000NRG25290420240008470
|
29/04/2024
|
Shivani
|
3503006WL000793
|
Shivani
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423825
|
|
SHIWANI
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
UT-03-006-008-001/491
(SIKENDERPUR)
|
3503006000NRG25290420240008468
|
29/04/2024
|
Shivani
|
3503006WL000793
|
Shivani
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423826
|
|
SHIWANI
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
UT-03-006-008-001/514
(SIKENDERPUR)
|
3503006000NRG25290420240008535
|
29/04/2024
|
Sarjun Kumar
|
3503006WL000794
|
Sarjun Kumar
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423913
|
|
SARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-008-001/514
(SIKENDERPUR)
|
3503006000NRG25290420240008536
|
29/04/2024
|
Sarjun Kumar
|
3503006WL000794
|
Sarjun Kumar
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423914
|
|
SARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-008-001/538
(SIKENDERPUR)
|
3503006000NRG25290420240008537
|
29/04/2024
|
Pankaj
|
3503006WL000794
|
Pankaj
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423897
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-008-001/538
(SIKENDERPUR)
|
3503006000NRG25290420240008538
|
29/04/2024
|
Pankaj
|
3503006WL000794
|
Pankaj
|
00045
|
BARB0LAKSAR
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627423898
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-008-001/539
(SIKENDERPUR)
|
3503006000NRG25290420240008474
|
29/04/2024
|
Khusbu
|
3503006WL000793
|
Khusbu
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423910
|
|
KHUSBU
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
UT-03-006-008-001/539
(SIKENDERPUR)
|
3503006000NRG25290420240008473
|
29/04/2024
|
Khusbu
|
3503006WL000793
|
Khusbu
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423909
|
|
KHUSBU
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
UT-03-006-008-001/54
(SIKENDERPUR)
|
3503006000NRG25290420240008477
|
29/04/2024
|
rajju
|
3503006WL000793
|
rajju
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423876
|
|
RAJJU
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
UT-03-006-008-001/54
(SIKENDERPUR)
|
3503006000NRG25290420240008475
|
29/04/2024
|
rajju
|
3503006WL000793
|
rajju
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423875
|
|
RAJJU
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
UT-03-006-008-001/563
(SIKENDERPUR)
|
3503006000NRG25290420240008482
|
29/04/2024
|
sompal
|
3503006WL000793
|
sompal
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423918
|
|
SALONI U-G SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-008-001/563
(SIKENDERPUR)
|
3503006000NRG25290420240008481
|
29/04/2024
|
sompal
|
3503006WL000793
|
sompal
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423917
|
|
SALONI U-G SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-008-001/61
(SIKENDERPUR)
|
3503006000NRG25290420240008545
|
29/04/2024
|
KAPIL
|
3503006WL000794
|
KAPIL
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423883
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
UT-03-006-008-001/61
(SIKENDERPUR)
|
3503006000NRG25290420240008543
|
29/04/2024
|
KAPIL
|
3503006WL000794
|
KAPIL
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423884
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
UT-03-006-008-001/61
(SIKENDERPUR)
|
3503006000NRG25290420240008544
|
29/04/2024
|
MADHU
|
3503006WL000794
|
MADHU
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423880
|
|
MADHU D/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-008-001/61
(SIKENDERPUR)
|
3503006000NRG25290420240008546
|
29/04/2024
|
MADHU
|
3503006WL000794
|
MADHU
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423879
|
|
MADHU D/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-008-001/67
(SIKENDERPUR)
|
3503006000NRG25290420240008549
|
29/04/2024
|
Champa
|
3503006WL000794
|
Champa
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423817
|
|
CHOMPA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
UT-03-006-008-001/67
(SIKENDERPUR)
|
3503006000NRG25290420240008551
|
29/04/2024
|
Champa
|
3503006WL000794
|
Champa
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423818
|
|
CHOMPA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
UT-03-006-008-001/77
(SIKENDERPUR)
|
3503006000NRG25290420240008566
|
29/04/2024
|
Biramvati
|
3503006WL000794
|
Biramvati
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423865
|
|
MRS BIRAM WATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANPUR
|
UT-03-006-008-001/77
(SIKENDERPUR)
|
3503006000NRG25290420240008568
|
29/04/2024
|
Biramvati
|
3503006WL000794
|
Biramvati
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423866
|
|
MRS BIRAM WATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANPUR
|
UT-03-006-008-001/77
(SIKENDERPUR)
|
3503006000NRG25290420240008567
|
29/04/2024
|
Mintu
|
3503006WL000794
|
Mintu
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423871
|
|
MINTU SO BIRBAL
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
UT-03-006-008-001/77
(SIKENDERPUR)
|
3503006000NRG25290420240008565
|
29/04/2024
|
Mintu
|
3503006WL000794
|
Mintu
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423872
|
|
MINTU SO BIRBAL
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG25290420240008572
|
29/04/2024
|
savit pal
|
3503006WL000794
|
savit pal
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423903
|
|
SABIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG25290420240008569
|
29/04/2024
|
savit pal
|
3503006WL000794
|
savit pal
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423904
|
|
SABIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-008-002/474
(SIKENDERPUR)
|
3503006000NRG25290420240008575
|
29/04/2024
|
Beersingh
|
3503006WL000794
|
Beersingh
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423901
|
|
BIR SINGH
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
UT-03-006-008-002/474
(SIKENDERPUR)
|
3503006000NRG25290420240008576
|
29/04/2024
|
Beersingh
|
3503006WL000794
|
Beersingh
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423902
|
|
BIR SINGH
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
UT-03-006-008-002/487
(SIKENDERPUR)
|
3503006000NRG25290420240008582
|
29/04/2024
|
ANITA
|
3503006WL000794
|
ANITA
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423822
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
UT-03-006-008-002/487
(SIKENDERPUR)
|
3503006000NRG25290420240008584
|
29/04/2024
|
ANITA
|
3503006WL000794
|
ANITA
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423821
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
UT-03-006-008-002/487
(SIKENDERPUR)
|
3503006000NRG25290420240008583
|
29/04/2024
|
RAFAL SINGH
|
3503006WL000794
|
RAFAL SINGH
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423868
|
|
RAFAL SINGH SO BARK
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
UT-03-006-008-002/487
(SIKENDERPUR)
|
3503006000NRG25290420240008581
|
29/04/2024
|
RAFAL SINGH
|
3503006WL000794
|
RAFAL SINGH
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423867
|
|
RAFAL SINGH SO BARK
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
UT-03-006-008-002/489
(SIKENDERPUR)
|
3503006000NRG25290420240008586
|
29/04/2024
|
Anshika
|
3503006WL000794
|
Anshika
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423922
|
|
ANSHIKA PANWAR
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
UT-03-006-008-002/489
(SIKENDERPUR)
|
3503006000NRG25290420240008588
|
29/04/2024
|
Anshika
|
3503006WL000794
|
Anshika
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423921
|
|
ANSHIKA PANWAR
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
UT-03-006-008-002/489
(SIKENDERPUR)
|
3503006000NRG25290420240008587
|
29/04/2024
|
Ravindr Kumar
|
3503006WL000794
|
Ravindr Kumar
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423916
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
UT-03-006-008-002/489
(SIKENDERPUR)
|
3503006000NRG25290420240008585
|
29/04/2024
|
Ravindr Kumar
|
3503006WL000794
|
Ravindr Kumar
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423915
|
|
RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
UT-03-006-008-002/490
(SIKENDERPUR)
|
3503006000NRG25290420240008589
|
29/04/2024
|
JITENDRA KUMAR
|
3503006WL000794
|
JITENDRA KUMAR
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423933
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
UT-03-006-008-002/490
(SIKENDERPUR)
|
3503006000NRG25290420240008590
|
29/04/2024
|
JITENDRA KUMAR
|
3503006WL000794
|
JITENDRA KUMAR
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423934
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
UT-03-006-008-002/491
(SIKENDERPUR)
|
3503006000NRG25290420240008592
|
29/04/2024
|
MEERA
|
3503006WL000794
|
MEERA
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423927
|
|
MEERA W-O NARENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
UT-03-006-008-002/491
(SIKENDERPUR)
|
3503006000NRG25290420240008594
|
29/04/2024
|
MEERA
|
3503006WL000794
|
MEERA
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423928
|
|
MEERA W-O NARENDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-008-002/491
(SIKENDERPUR)
|
3503006000NRG25290420240008593
|
29/04/2024
|
NARENDRA KUMAR
|
3503006WL000794
|
NARENDRA KUMAR
|
00045
|
BARB0LAKSAR
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423930
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-008-002/491
(SIKENDERPUR)
|
3503006000NRG25290420240008591
|
29/04/2024
|
NARENDRA KUMAR
|
3503006WL000794
|
NARENDRA KUMAR
|
00045
|
BARB0LAKSAR
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423929
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148836
|
148836
|
|
|
|
|
|
|
|
|
91
|
KHANPUR
|
UT-03-006-008-001/105
(SIKENDERPUR)
|
3503006000NRG25290420240008484
|
29/04/2024
|
KIRAN SINGH
|
3503006WL000794
|
KIRAN SINGH
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423946
|
|
KIRANSINGHSOKABIULSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
92
|
KHANPUR
|
UT-03-006-008-001/105
(SIKENDERPUR)
|
3503006000NRG25290420240008483
|
29/04/2024
|
KIRAN SINGH
|
3503006WL000794
|
KIRAN SINGH
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423945
|
|
KIRANSINGHSOKABIULSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
93
|
KHANPUR
|
UT-03-006-008-001/117
(SIKENDERPUR)
|
3503006000NRG25290420240008486
|
29/04/2024
|
phal singh
|
3503006WL000794
|
phal singh
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423800
|
|
PAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANPUR
|
UT-03-006-008-001/117
(SIKENDERPUR)
|
3503006000NRG25290420240008485
|
29/04/2024
|
phal singh
|
3503006WL000794
|
phal singh
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423799
|
|
PAHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANPUR
|
UT-03-006-008-001/14
(SIKENDERPUR)
|
3503006000NRG25290420240008405
|
29/04/2024
|
Birjesh
|
3503006WL000792
|
Birjesh
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423847
|
|
BIRJESH SO BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
UT-03-006-008-001/14
(SIKENDERPUR)
|
3503006000NRG25290420240008408
|
29/04/2024
|
Birjesh
|
3503006WL000792
|
Birjesh
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423848
|
|
BIRJESH SO BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
UT-03-006-008-001/14
(SIKENDERPUR)
|
3503006000NRG25290420240008406
|
29/04/2024
|
Ravindr
|
3503006WL000792
|
Ravindr
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423809
|
|
RAVINDER KUMAR SO SH BRIJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
UT-03-006-008-001/14
(SIKENDERPUR)
|
3503006000NRG25290420240008409
|
29/04/2024
|
Ravindr
|
3503006WL000792
|
Ravindr
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423810
|
|
RAVINDER KUMAR SO SH BRIJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG25290420240008412
|
29/04/2024
|
Bishan
|
3503006WL000792
|
Bishan
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423840
|
|
BISHAN SINGH SO KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG25290420240008411
|
29/04/2024
|
Bishan
|
3503006WL000792
|
Bishan
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423839
|
|
BISHAN SINGH SO KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG25290420240008414
|
29/04/2024
|
Munni
|
3503006WL000792
|
Munni
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423846
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
UT-03-006-008-001/144
(SIKENDERPUR)
|
3503006000NRG25290420240008413
|
29/04/2024
|
Munni
|
3503006WL000792
|
Munni
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423845
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
UT-03-006-008-001/16
(SIKENDERPUR)
|
3503006000NRG25290420240008492
|
29/04/2024
|
Deepak
|
3503006WL000794
|
Deepak
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423812
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-008-001/16
(SIKENDERPUR)
|
3503006000NRG25290420240008495
|
29/04/2024
|
Deepak
|
3503006WL000794
|
Deepak
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423811
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANPUR
|
UT-03-006-008-001/16
(SIKENDERPUR)
|
3503006000NRG25290420240008496
|
29/04/2024
|
Prity
|
3503006WL000794
|
Prity
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423808
|
|
Priti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANPUR
|
UT-03-006-008-001/16
(SIKENDERPUR)
|
3503006000NRG25290420240008493
|
29/04/2024
|
Prity
|
3503006WL000794
|
Prity
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423807
|
|
Priti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANPUR
|
UT-03-006-008-001/16
(SIKENDERPUR)
|
3503006000NRG25290420240008494
|
29/04/2024
|
ser singh
|
3503006WL000794
|
ser singh
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423954
|
|
SHER SINGH SO KABUL
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
UT-03-006-008-001/16
(SIKENDERPUR)
|
3503006000NRG25290420240008491
|
29/04/2024
|
ser singh
|
3503006WL000794
|
ser singh
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423953
|
|
SHER SINGH SO KABUL
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
UT-03-006-008-001/17
(SIKENDERPUR)
|
3503006000NRG25290420240008421
|
29/04/2024
|
AMAR NATH
|
3503006WL000792
|
AMAR NATH
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423815
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANPUR
|
UT-03-006-008-001/17
(SIKENDERPUR)
|
3503006000NRG25290420240008423
|
29/04/2024
|
AMAR NATH
|
3503006WL000792
|
AMAR NATH
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423816
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
UT-03-006-008-001/18
(SIKENDERPUR)
|
3503006000NRG25290420240008427
|
29/04/2024
|
Ramkumar
|
3503006WL000792
|
Ramkumar
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423831
|
|
SUKHA URF RAM KUMARS/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
UT-03-006-008-001/18
(SIKENDERPUR)
|
3503006000NRG25290420240008425
|
29/04/2024
|
Ramkumar
|
3503006WL000792
|
Ramkumar
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423832
|
|
SUKHA URF RAM KUMARS/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANPUR
|
UT-03-006-008-001/18
(SIKENDERPUR)
|
3503006000NRG25290420240008426
|
29/04/2024
|
Sudeshna
|
3503006WL000792
|
Sudeshna
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423777
|
|
Sudeshna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANPUR
|
UT-03-006-008-001/18
(SIKENDERPUR)
|
3503006000NRG25290420240008428
|
29/04/2024
|
Sudeshna
|
3503006WL000792
|
Sudeshna
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423778
|
|
Sudeshna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANPUR
|
UT-03-006-008-001/183
(SIKENDERPUR)
|
3503006000NRG25290420240008497
|
29/04/2024
|
Biram
|
3503006WL000794
|
Biram
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423943
|
|
BIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANPUR
|
UT-03-006-008-001/183
(SIKENDERPUR)
|
3503006000NRG25290420240008498
|
29/04/2024
|
Biram
|
3503006WL000794
|
Biram
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423944
|
|
BIRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANPUR
|
UT-03-006-008-001/184
(SIKENDERPUR)
|
3503006000NRG25290420240008431
|
29/04/2024
|
munesh
|
3503006WL000792
|
munesh
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423803
|
|
MUNESH W O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANPUR
|
UT-03-006-008-001/184
(SIKENDERPUR)
|
3503006000NRG25290420240008434
|
29/04/2024
|
munesh
|
3503006WL000792
|
munesh
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423804
|
|
MUNESH W O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008436
|
29/04/2024
|
Munni
|
3503006WL000792
|
Munni
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423941
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008440
|
29/04/2024
|
Munni
|
3503006WL000792
|
Munni
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423942
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008439
|
29/04/2024
|
Omprakash
|
3503006WL000792
|
Omprakash
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423948
|
|
OMPARKASHSOSANTRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
122
|
KHANPUR
|
UT-03-006-008-001/185
(SIKENDERPUR)
|
3503006000NRG25290420240008435
|
29/04/2024
|
Omprakash
|
3503006WL000792
|
Omprakash
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423947
|
|
OMPARKASHSOSANTRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
123
|
KHANPUR
|
UT-03-006-008-001/19
(SIKENDERPUR)
|
3503006000NRG25290420240008444
|
29/04/2024
|
bijendra
|
3503006WL000792
|
bijendra
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423842
|
|
BIJENDERSOBALMAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
124
|
KHANPUR
|
UT-03-006-008-001/19
(SIKENDERPUR)
|
3503006000NRG25290420240008443
|
29/04/2024
|
bijendra
|
3503006WL000792
|
bijendra
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423841
|
|
BIJENDERSOBALMAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
125
|
KHANPUR
|
UT-03-006-008-001/201
(SIKENDERPUR)
|
3503006000NRG25290420240008499
|
29/04/2024
|
Usha
|
3503006WL000794
|
Usha
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423957
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANPUR
|
UT-03-006-008-001/201
(SIKENDERPUR)
|
3503006000NRG25290420240008500
|
29/04/2024
|
Usha
|
3503006WL000794
|
Usha
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423958
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANPUR
|
UT-03-006-008-001/227
(SIKENDERPUR)
|
3503006000NRG25290420240008501
|
29/04/2024
|
BALESHWAR
|
3503006WL000794
|
BALESHWAR
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423779
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANPUR
|
UT-03-006-008-001/227
(SIKENDERPUR)
|
3503006000NRG25290420240008502
|
29/04/2024
|
BALESHWAR
|
3503006WL000794
|
BALESHWAR
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423780
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANPUR
|
UT-03-006-008-001/25
(SIKENDERPUR)
|
3503006000NRG25290420240008503
|
29/04/2024
|
KALA
|
3503006WL000794
|
KALA
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423955
|
|
KALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
130
|
KHANPUR
|
UT-03-006-008-001/25
(SIKENDERPUR)
|
3503006000NRG25290420240008505
|
29/04/2024
|
KALA
|
3503006WL000794
|
KALA
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423956
|
|
KALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
131
|
KHANPUR
|
UT-03-006-008-001/26
(SIKENDERPUR)
|
3503006000NRG25290420240008455
|
29/04/2024
|
Phool Kumar
|
3503006WL000793
|
Phool Kumar
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423781
|
|
PHOOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANPUR
|
UT-03-006-008-001/26
(SIKENDERPUR)
|
3503006000NRG25290420240008453
|
29/04/2024
|
Phool Kumar
|
3503006WL000793
|
Phool Kumar
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423782
|
|
PHOOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANPUR
|
UT-03-006-008-001/26
(SIKENDERPUR)
|
3503006000NRG25290420240008456
|
29/04/2024
|
sudha
|
3503006WL000793
|
sudha
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423798
|
|
Sudha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANPUR
|
UT-03-006-008-001/26
(SIKENDERPUR)
|
3503006000NRG25290420240008454
|
29/04/2024
|
sudha
|
3503006WL000793
|
sudha
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423797
|
|
Sudha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANPUR
|
UT-03-006-008-001/33
(SIKENDERPUR)
|
3503006000NRG25290420240008507
|
29/04/2024
|
DHARAMPAL
|
3503006WL000794
|
DHARAMPAL
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423959
|
|
DHARMPAL S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANPUR
|
UT-03-006-008-001/33
(SIKENDERPUR)
|
3503006000NRG25290420240008509
|
29/04/2024
|
DHARAMPAL
|
3503006WL000794
|
DHARAMPAL
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423961
|
|
DHARMPAL S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANPUR
|
UT-03-006-008-001/33
(SIKENDERPUR)
|
3503006000NRG25290420240008510
|
29/04/2024
|
Gorja
|
3503006WL000794
|
Gorja
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423962
|
|
GORJA W-O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANPUR
|
UT-03-006-008-001/33
(SIKENDERPUR)
|
3503006000NRG25290420240008508
|
29/04/2024
|
Gorja
|
3503006WL000794
|
Gorja
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423960
|
|
GORJA W-O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANPUR
|
UT-03-006-008-001/36
(SIKENDERPUR)
|
3503006000NRG25290420240008515
|
29/04/2024
|
rajkumar
|
3503006WL000794
|
rajkumar
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423949
|
|
RAJ KUMAR S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANPUR
|
UT-03-006-008-001/36
(SIKENDERPUR)
|
3503006000NRG25290420240008516
|
29/04/2024
|
rajkumar
|
3503006WL000794
|
rajkumar
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423950
|
|
RAJ KUMAR S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANPUR
|
UT-03-006-008-001/367
(SIKENDERPUR)
|
3503006000NRG25290420240008517
|
29/04/2024
|
SHEETAL
|
3503006WL000794
|
SHEETAL
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423783
|
|
SHITAL WO SATTA
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
UT-03-006-008-001/367
(SIKENDERPUR)
|
3503006000NRG25290420240008519
|
29/04/2024
|
SHEETAL
|
3503006WL000794
|
SHEETAL
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423784
|
|
SHITAL WO SATTA
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
UT-03-006-008-001/396
(SIKENDERPUR)
|
3503006000NRG25290420240008525
|
29/04/2024
|
Bablu kumar
|
3503006WL000794
|
Bablu kumar
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423773
|
|
BABLU S/O MAM CD.
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANPUR
|
UT-03-006-008-001/396
(SIKENDERPUR)
|
3503006000NRG25290420240008526
|
29/04/2024
|
Bablu kumar
|
3503006WL000794
|
Bablu kumar
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423774
|
|
BABLU S/O MAM CD.
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANPUR
|
UT-03-006-008-001/411
(SIKENDERPUR)
|
3503006000NRG25290420240008527
|
29/04/2024
|
Sanjogita
|
3503006WL000794
|
Sanjogita
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423789
|
|
SANJOGITA
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
UT-03-006-008-001/411
(SIKENDERPUR)
|
3503006000NRG25290420240008528
|
29/04/2024
|
Sanjogita
|
3503006WL000794
|
Sanjogita
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423790
|
|
SANJOGITA
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
UT-03-006-008-001/491
(SIKENDERPUR)
|
3503006000NRG25290420240008467
|
29/04/2024
|
Arjun
|
3503006WL000793
|
Arjun
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423939
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANPUR
|
UT-03-006-008-001/491
(SIKENDERPUR)
|
3503006000NRG25290420240008469
|
29/04/2024
|
Arjun
|
3503006WL000793
|
Arjun
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423940
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANPUR
|
UT-03-006-008-001/500
(SIKENDERPUR)
|
3503006000NRG25290420240008472
|
29/04/2024
|
Premo devi
|
3503006WL000793
|
Premo devi
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423834
|
|
PREMO ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANPUR
|
UT-03-006-008-001/500
(SIKENDERPUR)
|
3503006000NRG25290420240008471
|
29/04/2024
|
Premo devi
|
3503006WL000793
|
Premo devi
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423833
|
|
PREMO ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANPUR
|
UT-03-006-008-001/561
(SIKENDERPUR)
|
3503006000NRG25290420240008480
|
29/04/2024
|
Sangita
|
3503006WL000793
|
Sangita
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423844
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANPUR
|
UT-03-006-008-001/561
(SIKENDERPUR)
|
3503006000NRG25290420240008479
|
29/04/2024
|
Sangita
|
3503006WL000793
|
Sangita
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423843
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANPUR
|
UT-03-006-008-001/563
(SIKENDERPUR)
|
3503006000NRG25290420240008539
|
29/04/2024
|
beby
|
3503006WL000794
|
beby
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423775
|
|
Beby ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANPUR
|
UT-03-006-008-001/563
(SIKENDERPUR)
|
3503006000NRG25290420240008540
|
29/04/2024
|
beby
|
3503006WL000794
|
beby
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423776
|
|
Beby ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANPUR
|
UT-03-006-008-001/63
(SIKENDERPUR)
|
3503006000NRG25290420240008547
|
29/04/2024
|
Ashok
|
3503006WL000794
|
Ashok
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423951
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANPUR
|
UT-03-006-008-001/63
(SIKENDERPUR)
|
3503006000NRG25290420240008548
|
29/04/2024
|
Ashok
|
3503006WL000794
|
Ashok
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423952
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANPUR
|
UT-03-006-008-001/67
(SIKENDERPUR)
|
3503006000NRG25290420240008552
|
29/04/2024
|
Sachin Kumar
|
3503006WL000794
|
Sachin Kumar
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423796
|
|
SACHIN KUMAR S-O SAURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANPUR
|
UT-03-006-008-001/67
(SIKENDERPUR)
|
3503006000NRG25290420240008550
|
29/04/2024
|
Sachin Kumar
|
3503006WL000794
|
Sachin Kumar
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423795
|
|
SACHIN KUMAR S-O SAURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANPUR
|
UT-03-006-008-001/69
(SIKENDERPUR)
|
3503006000NRG25290420240008553
|
29/04/2024
|
Bija
|
3503006WL000794
|
Bija
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423849
|
|
BIJA
|
BANK OF BARODA(606985)
|
|
160
|
KHANPUR
|
UT-03-006-008-001/69
(SIKENDERPUR)
|
3503006000NRG25290420240008555
|
29/04/2024
|
Bija
|
3503006WL000794
|
Bija
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423850
|
|
BIJA
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
UT-03-006-008-001/69
(SIKENDERPUR)
|
3503006000NRG25290420240008556
|
29/04/2024
|
rohit kumar
|
3503006WL000794
|
rohit kumar
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423814
|
|
ROHIT KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHANPUR
|
UT-03-006-008-001/69
(SIKENDERPUR)
|
3503006000NRG25290420240008554
|
29/04/2024
|
rohit kumar
|
3503006WL000794
|
rohit kumar
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423813
|
|
ROHIT KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANPUR
|
UT-03-006-008-001/73
(SIKENDERPUR)
|
3503006000NRG25290420240008558
|
29/04/2024
|
mamta
|
3503006WL000794
|
mamta
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423835
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
164
|
KHANPUR
|
UT-03-006-008-001/73
(SIKENDERPUR)
|
3503006000NRG25290420240008560
|
29/04/2024
|
mamta
|
3503006WL000794
|
mamta
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423836
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
165
|
KHANPUR
|
UT-03-006-008-001/73
(SIKENDERPUR)
|
3503006000NRG25290420240008559
|
29/04/2024
|
sharvan kumr
|
3503006WL000794
|
sharvan kumr
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423837
|
|
SHRAVAN KUMAR SO PAL
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
UT-03-006-008-001/73
(SIKENDERPUR)
|
3503006000NRG25290420240008557
|
29/04/2024
|
sharvan kumr
|
3503006WL000794
|
sharvan kumr
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423838
|
|
SHRAVAN KUMAR SO PAL
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
UT-03-006-008-001/74
(SIKENDERPUR)
|
3503006000NRG25290420240008561
|
29/04/2024
|
Amarnaath
|
3503006WL000794
|
Amarnaath
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423785
|
|
AMARNATH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHANPUR
|
UT-03-006-008-001/74
(SIKENDERPUR)
|
3503006000NRG25290420240008563
|
29/04/2024
|
Amarnaath
|
3503006WL000794
|
Amarnaath
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423786
|
|
AMARNATH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG25290420240008574
|
29/04/2024
|
Sangeeta
|
3503006WL000794
|
Sangeeta
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423791
|
|
SANGEETA DEVI W-O SABIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG25290420240008571
|
29/04/2024
|
Sangeeta
|
3503006WL000794
|
Sangeeta
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423792
|
|
SANGEETA DEVI W-O SABIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG25290420240008573
|
29/04/2024
|
Sonu
|
3503006WL000794
|
Sonu
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423802
|
|
SONU KUMAR S-O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANPUR
|
UT-03-006-008-001/79
(SIKENDERPUR)
|
3503006000NRG25290420240008570
|
29/04/2024
|
Sonu
|
3503006WL000794
|
Sonu
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423801
|
|
SONU KUMAR S-O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANPUR
|
UT-03-006-008-002/478
(SIKENDERPUR)
|
3503006000NRG25290420240008577
|
29/04/2024
|
Balbeer
|
3503006WL000794
|
Balbeer
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423963
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHANPUR
|
UT-03-006-008-002/478
(SIKENDERPUR)
|
3503006000NRG25290420240008578
|
29/04/2024
|
Balbeer
|
3503006WL000794
|
Balbeer
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423964
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHANPUR
|
UT-03-006-008-002/478
(SIKENDERPUR)
|
3503006000NRG25290420240008579
|
29/04/2024
|
Sarvjeet kaur
|
3503006WL000794
|
Sarvjeet kaur
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423805
|
|
SARVAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHANPUR
|
UT-03-006-008-002/478
(SIKENDERPUR)
|
3503006000NRG25290420240008580
|
29/04/2024
|
Sarvjeet kaur
|
3503006WL000794
|
Sarvjeet kaur
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423806
|
|
SARVAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHANPUR
|
UT-03-006-008-002/492
(SIKENDERPUR)
|
3503006000NRG25290420240008595
|
29/04/2024
|
LAKHA SINGH
|
3503006WL000794
|
LAKHA SINGH
|
00354
|
PUNB0192600
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423787
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHANPUR
|
UT-03-006-008-002/492
(SIKENDERPUR)
|
3503006000NRG25290420240008596
|
29/04/2024
|
LAKHA SINGH
|
3503006WL000794
|
LAKHA SINGH
|
00354
|
PUNB0192600
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423788
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
179
|
KHANPUR
|
UT-03-006-008-001/421
(SIKENDERPUR)
|
3503006000NRG25290420240008460
|
29/04/2024
|
mandan singh
|
3503006WL000793
|
mandan singh
|
00354
|
PUNB0301700
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423852
|
|
MADAN SINGH S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANPUR
|
UT-03-006-008-001/421
(SIKENDERPUR)
|
3503006000NRG25290420240008457
|
29/04/2024
|
mandan singh
|
3503006WL000793
|
mandan singh
|
00354
|
PUNB0301700
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423851
|
|
MADAN SINGH S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
181
|
KHANPUR
|
UT-03-006-008-001/54
(SIKENDERPUR)
|
3503006000NRG25290420240008478
|
29/04/2024
|
birmala
|
3503006WL000793
|
birmala
|
00354
|
PUNB0406300
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423793
|
|
Veermal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHANPUR
|
UT-03-006-008-001/54
(SIKENDERPUR)
|
3503006000NRG25290420240008476
|
29/04/2024
|
birmala
|
3503006WL000793
|
birmala
|
00354
|
PUNB0406300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423794
|
|
Veermal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
183
|
KHANPUR
|
UT-03-006-008-001/184
(SIKENDERPUR)
|
3503006000NRG25290420240008432
|
29/04/2024
|
Mukesh Kumar
|
3503006WL000792
|
Mukesh Kumar
|
00415
|
SBIN0002405
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423855
|
|
MUKESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
184
|
KHANPUR
|
UT-03-006-008-001/184
(SIKENDERPUR)
|
3503006000NRG25290420240008429
|
29/04/2024
|
Mukesh Kumar
|
3503006WL000792
|
Mukesh Kumar
|
00415
|
SBIN0002405
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423856
|
|
MUKESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
185
|
KHANPUR
|
UT-03-006-008-001/184
(SIKENDERPUR)
|
3503006000NRG25290420240008430
|
29/04/2024
|
Sushma
|
3503006WL000792
|
Sushma
|
00415
|
SBIN0002405
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423857
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHANPUR
|
UT-03-006-008-001/184
(SIKENDERPUR)
|
3503006000NRG25290420240008433
|
29/04/2024
|
Sushma
|
3503006WL000792
|
Sushma
|
00415
|
SBIN0002405
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423858
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHANPUR
|
UT-03-006-008-001/427
(SIKENDERPUR)
|
3503006000NRG25290420240008529
|
29/04/2024
|
Setpal
|
3503006WL000794
|
Setpal
|
00415
|
SBIN0002405
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423853
|
|
SETHPAL SINGH
|
BANK OF BARODA(606985)
|
|
188
|
KHANPUR
|
UT-03-006-008-001/427
(SIKENDERPUR)
|
3503006000NRG25290420240008530
|
29/04/2024
|
Setpal
|
3503006WL000794
|
Setpal
|
00415
|
SBIN0002405
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423854
|
|
SETHPAL SINGH
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
UT-03-006-008-001/74
(SIKENDERPUR)
|
3503006000NRG25290420240008564
|
29/04/2024
|
Pooja
|
3503006WL000794
|
Pooja
|
00415
|
SBIN0002405
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423935
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANPUR
|
UT-03-006-008-001/74
(SIKENDERPUR)
|
3503006000NRG25290420240008562
|
29/04/2024
|
Pooja
|
3503006WL000794
|
Pooja
|
00415
|
SBIN0002405
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423936
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
191
|
KHANPUR
|
UT-03-006-008-001/567
(SIKENDERPUR)
|
3503006000NRG25290420240008541
|
29/04/2024
|
RAJKUMARI
|
3503006WL000794
|
RAJKUMARI
|
00468
|
UBIN0560219
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627423937
|
|
RAJKUMARI DO RAJJU
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
UT-03-006-008-001/567
(SIKENDERPUR)
|
3503006000NRG25290420240008542
|
29/04/2024
|
RAJKUMARI
|
3503006WL000794
|
RAJKUMARI
|
00468
|
UBIN0560219
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627423938
|
|
RAJKUMARI DO RAJJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318054
|
318054
|
|
|
|
|
|
|
|