|
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-03-006-011-001/669
(KHANPUR)
|
3503006000NRG23310320230105214
|
31/03/2023
|
rakhi
|
3503006WL019073
|
rakhi
|
00354
|
PUNB0117300
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173889
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/359
(KHANPUR)
|
3503006000NRG23310320230105213
|
31/03/2023
|
Jagvati
|
3503006WL019073
|
Jagvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173969
|
|
JAGWATI WO ABHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-014-001/619
(MANDABELA)
|
3503006000NRG23310320230105191
|
31/03/2023
|
sona
|
3503006WL019072
|
sona
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173991
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-014-001/791
(MANDABELA)
|
3503006000NRG23310320230105196
|
31/03/2023
|
Jone Singh
|
3503006WL019072
|
Jone Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173942
|
|
MR JAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANPUR
|
UT-03-006-014-001/791
(MANDABELA)
|
3503006000NRG23310320230105197
|
31/03/2023
|
Pinki
|
3503006WL019072
|
Pinki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173993
|
|
MISS PINKI SHIVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
UT-03-006-014-001/873
(MANDABELA)
|
3503006000NRG23310320230105198
|
31/03/2023
|
DEEPAK KUMAR
|
3503006WL019072
|
DEEPAK KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173979
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-014-001/874
(MANDABELA)
|
3503006000NRG23310320230105200
|
31/03/2023
|
Aashu
|
3503006WL019072
|
Aashu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173957
|
|
AASHU KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-014-001/897
(MANDABELA)
|
3503006000NRG23310320230105201
|
31/03/2023
|
mohar singh
|
3503006WL019072
|
mohar singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173913
|
|
MOHAR SINGH S/O LAALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-014-001/901
(MANDABELA)
|
3503006000NRG23310320230105205
|
31/03/2023
|
PUSHPA
|
3503006WL019072
|
PUSHPA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173938
|
|
PUSHPA W/O- MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-014-001/903
(MANDABELA)
|
3503006000NRG23310320230105207
|
31/03/2023
|
JYOTI
|
3503006WL019072
|
JYOTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173941
|
|
MISS JYOTI DO DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
UT-03-006-014-001/904
(MANDABELA)
|
3503006000NRG23310320230105208
|
31/03/2023
|
DHARMENDRA
|
3503006WL019072
|
DHARMENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173953
|
|
DHARMENDRA KUMAR S/O- PITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-014-001/906
(MANDABELA)
|
3503006000NRG23310320230105210
|
31/03/2023
|
Saurabh saini
|
3503006WL019072
|
Saurabh saini
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173992
|
|
MASTER SAURABH SAINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANPUR
|
UT-03-006-014-002/239
(MANDABELA)
|
3503006000NRG23310320230105211
|
31/03/2023
|
Satpal
|
3503006WL019072
|
Satpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173902
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/1056
(DALLAWALA)
|
3503006000NRG23310320230105263
|
31/03/2023
|
Rahul
|
3503006WL019092
|
Rahul
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173951
|
|
RAHUL KUMAR S/O SULEKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/1056
(DALLAWALA)
|
3503006000NRG23310320230105262
|
31/03/2023
|
Rahul
|
3503006WL019092
|
Rahul
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173950
|
|
RAHUL KUMAR S/O SULEKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/1063
(DALLAWALA)
|
3503006000NRG23310320230105266
|
31/03/2023
|
baburam
|
3503006WL019092
|
baburam
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173900
|
|
BABU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/1063
(DALLAWALA)
|
3503006000NRG23310320230105264
|
31/03/2023
|
baburam
|
3503006WL019092
|
baburam
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173899
|
|
BABU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1063
(DALLAWALA)
|
3503006000NRG23310320230105265
|
31/03/2023
|
JYOTI
|
3503006WL019092
|
JYOTI
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173954
|
|
JYOTI DO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/1063
(DALLAWALA)
|
3503006000NRG23310320230105267
|
31/03/2023
|
JYOTI
|
3503006WL019092
|
JYOTI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173955
|
|
JYOTI DO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/1172
(DALLAWALA)
|
3503006000NRG23310320230105218
|
31/03/2023
|
molhad
|
3503006WL019073
|
molhad
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173894
|
|
MOLLHADSOGAGAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/1229
(DALLAWALA)
|
3503006000NRG23310320230105248
|
31/03/2023
|
Chandani
|
3503006WL019090
|
Chandani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173971
|
|
MRS CHANDANI I
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/125
(DALLAWALA)
|
3503006000NRG23310320230105219
|
31/03/2023
|
madan singh
|
3503006WL019073
|
madan singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173893
|
|
MADANPALSODATARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/125
(DALLAWALA)
|
3503006000NRG23310320230105220
|
31/03/2023
|
tarawati
|
3503006WL019073
|
tarawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173903
|
|
TARA VATI W/O MADANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/1330
(DALLAWALA)
|
3503006000NRG23310320230105269
|
31/03/2023
|
PARDEEP KUMAR
|
3503006WL019092
|
PARDEEP KUMAR
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173973
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/1330
(DALLAWALA)
|
3503006000NRG23310320230105268
|
31/03/2023
|
PARDEEP KUMAR
|
3503006WL019092
|
PARDEEP KUMAR
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173972
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/1331
(DALLAWALA)
|
3503006000NRG23310320230105271
|
31/03/2023
|
DHANS RAM
|
3503006WL019092
|
DHANS RAM
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173924
|
|
DHANSRAM SO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/1331
(DALLAWALA)
|
3503006000NRG23310320230105270
|
31/03/2023
|
DHANS RAM
|
3503006WL019092
|
DHANS RAM
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173923
|
|
DHANSRAM SO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/1332
(DALLAWALA)
|
3503006000NRG23310320230105275
|
31/03/2023
|
ANUJ
|
3503006WL019092
|
ANUJ
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173943
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/1332
(DALLAWALA)
|
3503006000NRG23310320230105273
|
31/03/2023
|
ANUJ
|
3503006WL019092
|
ANUJ
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173944
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/1332
(DALLAWALA)
|
3503006000NRG23310320230105272
|
31/03/2023
|
JUGENDRI
|
3503006WL019092
|
JUGENDRI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173927
|
|
JOGENDRIWOBIJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/1332
(DALLAWALA)
|
3503006000NRG23310320230105274
|
31/03/2023
|
JUGENDRI
|
3503006WL019092
|
JUGENDRI
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173928
|
|
JOGENDRIWOBIJENDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG23310320230105279
|
31/03/2023
|
GAUTAM
|
3503006WL019092
|
GAUTAM
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173963
|
|
GAUTAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG23310320230105276
|
31/03/2023
|
GAUTAM
|
3503006WL019092
|
GAUTAM
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173964
|
|
GAUTAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG23310320230105278
|
31/03/2023
|
RUKMANI
|
3503006WL019092
|
RUKMANI
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173974
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG23310320230105281
|
31/03/2023
|
RUKMANI
|
3503006WL019092
|
RUKMANI
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173975
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG23310320230105280
|
31/03/2023
|
SANTRA
|
3503006WL019092
|
SANTRA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Rejected
|
03/05/2023
|
|
1173173986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG23310320230105277
|
31/03/2023
|
SANTRA
|
3503006WL019092
|
SANTRA
|
00354
|
PUNB0301700
|
213
|
213
|
Rejected
|
03/05/2023
|
|
1173173987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHANPUR
|
UT-03-006-016-001/1375
(DALLAWALA)
|
3503006000NRG23310320230105222
|
31/03/2023
|
SWATI
|
3503006WL019073
|
SWATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173959
|
|
SWATI D/O KUDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-016-001/191
(DALLAWALA)
|
3503006000NRG23310320230105223
|
31/03/2023
|
amit kumar
|
3503006WL019073
|
amit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173952
|
|
AMIT KUMAR SO JAIPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-016-001/191
(DALLAWALA)
|
3503006000NRG23310320230105249
|
31/03/2023
|
boby umar
|
3503006WL019090
|
boby umar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173976
|
|
MR BO BY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/202
(DALLAWALA)
|
3503006000NRG23310320230105224
|
31/03/2023
|
Sompal
|
3503006WL019073
|
Sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173965
|
|
SOMPALSOCHATRU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/326
(DALLAWALA)
|
3503006000NRG23310320230105283
|
31/03/2023
|
Jayawati
|
3503006WL019092
|
Jayawati
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173967
|
|
JAYWATI W/O-DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/326
(DALLAWALA)
|
3503006000NRG23310320230105282
|
31/03/2023
|
Jayawati
|
3503006WL019092
|
Jayawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173966
|
|
JAYWATI W/O-DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/383
(DALLAWALA)
|
3503006000NRG23310320230105284
|
31/03/2023
|
BIRAMPAL
|
3503006WL019092
|
BIRAMPAL
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173906
|
|
BIRMPALSORAMKLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/383
(DALLAWALA)
|
3503006000NRG23310320230105287
|
31/03/2023
|
BIRAMPAL
|
3503006WL019092
|
BIRAMPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173907
|
|
BIRMPALSORAMKLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/383
(DALLAWALA)
|
3503006000NRG23310320230105286
|
31/03/2023
|
SONIYA
|
3503006WL019092
|
SONIYA
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173961
|
|
SONIYA DO BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-016-001/383
(DALLAWALA)
|
3503006000NRG23310320230105289
|
31/03/2023
|
SONIYA
|
3503006WL019092
|
SONIYA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173962
|
|
SONIYA DO BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-001/383
(DALLAWALA)
|
3503006000NRG23310320230105285
|
31/03/2023
|
SUMAN
|
3503006WL019092
|
SUMAN
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173917
|
|
SUMANWOBIRAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
49
|
KHANPUR
|
UT-03-006-016-001/383
(DALLAWALA)
|
3503006000NRG23310320230105288
|
31/03/2023
|
SUMAN
|
3503006WL019092
|
SUMAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173916
|
|
SUMANWOBIRAMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/464
(DALLAWALA)
|
3503006000NRG23310320230105226
|
31/03/2023
|
Kuldeep
|
3503006WL019073
|
Kuldeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173919
|
|
MR KULDIP KULDIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-016-001/479
(DALLAWALA)
|
3503006000NRG23310320230105251
|
31/03/2023
|
SONU K
|
3503006WL019090
|
SONU K
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173904
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-016-001/498
(DALLAWALA)
|
3503006000NRG23310320230105252
|
31/03/2023
|
RAJPAL
|
3503006WL019090
|
RAJPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1173173905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHANPUR
|
UT-03-006-016-001/516
(DALLAWALA)
|
3503006000NRG23310320230105291
|
31/03/2023
|
SURESHPAL
|
3503006WL019092
|
SURESHPAL
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173898
|
|
SURESH S/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-016-001/516
(DALLAWALA)
|
3503006000NRG23310320230105290
|
31/03/2023
|
SURESHPAL
|
3503006WL019092
|
SURESHPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173897
|
|
SURESH S/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-016-001/566
(DALLAWALA)
|
3503006000NRG23310320230105227
|
31/03/2023
|
SUNEEL
|
3503006WL019073
|
SUNEEL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173901
|
|
SUNALSOBEERBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
56
|
KHANPUR
|
UT-03-006-016-001/618
(DALLAWALA)
|
3503006000NRG23310320230105253
|
31/03/2023
|
BANTI
|
3503006WL019090
|
BANTI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173956
|
|
BANTI S/O- TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-016-001/635
(DALLAWALA)
|
3503006000NRG23310320230105255
|
31/03/2023
|
motiram
|
3503006WL019090
|
motiram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173922
|
|
MOTIRAMSORAFALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/635
(DALLAWALA)
|
3503006000NRG23310320230105254
|
31/03/2023
|
radha
|
3503006WL019090
|
radha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173926
|
|
RADHA W/O MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-016-001/661
(DALLAWALA)
|
3503006000NRG23310320230105228
|
31/03/2023
|
ajmeri
|
3503006WL019073
|
ajmeri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173896
|
|
AJMERI WO GHISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-016-001/661
(DALLAWALA)
|
3503006000NRG23310320230105329
|
31/03/2023
|
ghissaram
|
3503006WL019098
|
ghissaram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173945
|
|
GHISSASOLALLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
61
|
KHANPUR
|
UT-03-006-016-001/663
(DALLAWALA)
|
3503006000NRG23310320230105293
|
31/03/2023
|
ankit
|
3503006WL019092
|
ankit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173949
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANPUR
|
UT-03-006-016-001/663
(DALLAWALA)
|
3503006000NRG23310320230105292
|
31/03/2023
|
ankit
|
3503006WL019092
|
ankit
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173948
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG23310320230105295
|
31/03/2023
|
KAVIT RANI
|
3503006WL019092
|
KAVIT RANI
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173940
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-016-001/676
(DALLAWALA)
|
3503006000NRG23310320230105294
|
31/03/2023
|
KAVIT RANI
|
3503006WL019092
|
KAVIT RANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173939
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-016-001/688
(DALLAWALA)
|
3503006000NRG23310320230105297
|
31/03/2023
|
brajpal
|
3503006WL019092
|
brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173892
|
|
BRIJPALSOCHANDRPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
66
|
KHANPUR
|
UT-03-006-016-001/688
(DALLAWALA)
|
3503006000NRG23310320230105296
|
31/03/2023
|
brajpal
|
3503006WL019092
|
brajpal
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173891
|
|
BRIJPALSOCHANDRPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
67
|
KHANPUR
|
UT-03-006-016-001/689
(DALLAWALA)
|
3503006000NRG23310320230105299
|
31/03/2023
|
sudhir singh
|
3503006WL019092
|
sudhir singh
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173989
|
|
Sudhir Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANPUR
|
UT-03-006-016-001/689
(DALLAWALA)
|
3503006000NRG23310320230105298
|
31/03/2023
|
sudhir singh
|
3503006WL019092
|
sudhir singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173988
|
|
Sudhir Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANPUR
|
UT-03-006-016-001/694
(DALLAWALA)
|
3503006000NRG23310320230105301
|
31/03/2023
|
sonwari
|
3503006WL019092
|
sonwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173932
|
|
SOHAN VIRI DEVI W/O- SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
UT-03-006-016-001/694
(DALLAWALA)
|
3503006000NRG23310320230105300
|
31/03/2023
|
sonwari
|
3503006WL019092
|
sonwari
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173931
|
|
SOHAN VIRI DEVI W/O- SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-016-001/702
(DALLAWALA)
|
3503006000NRG23310320230105330
|
31/03/2023
|
Dharam raj
|
3503006WL019098
|
Dharam raj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173911
|
|
MR DHARAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANPUR
|
UT-03-006-016-001/702
(DALLAWALA)
|
3503006000NRG23310320230105331
|
31/03/2023
|
jogendra devi
|
3503006WL019098
|
jogendra devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173912
|
|
JOGENDRASODHRAMRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
73
|
KHANPUR
|
UT-03-006-016-001/702
(DALLAWALA)
|
3503006000NRG23310320230105256
|
31/03/2023
|
Mnit
|
3503006WL019090
|
Mnit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173960
|
|
Manit Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANPUR
|
UT-03-006-016-001/735
(DALLAWALA)
|
3503006000NRG23310320230105332
|
31/03/2023
|
BATI
|
3503006WL019098
|
BATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173925
|
|
BATI DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-016-001/74
(DALLAWALA)
|
3503006000NRG23310320230105303
|
31/03/2023
|
sudha devi
|
3503006WL019092
|
sudha devi
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173909
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-016-001/74
(DALLAWALA)
|
3503006000NRG23310320230105302
|
31/03/2023
|
sudha devi
|
3503006WL019092
|
sudha devi
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173908
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-016-001/740
(DALLAWALA)
|
3503006000NRG23310320230105333
|
31/03/2023
|
kello
|
3503006WL019098
|
kello
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173968
|
|
KELO DEVI WO CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
UT-03-006-016-001/741
(DALLAWALA)
|
3503006000NRG23310320230105334
|
31/03/2023
|
ILAM WATI
|
3503006WL019098
|
ILAM WATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173921
|
|
ILAMVATIWOKHUBCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
79
|
KHANPUR
|
UT-03-006-016-001/744
(DALLAWALA)
|
3503006000NRG23310320230105335
|
31/03/2023
|
MANOJ
|
3503006WL019098
|
MANOJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1173173930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHANPUR
|
UT-03-006-016-001/757
(DALLAWALA)
|
3503006000NRG23310320230105336
|
31/03/2023
|
omparkash
|
3503006WL019098
|
omparkash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173920
|
|
OMPRAKASH SO KUDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
UT-03-006-016-001/757
(DALLAWALA)
|
3503006000NRG23310320230105337
|
31/03/2023
|
Seema
|
3503006WL019098
|
Seema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173958
|
|
SEEMA DEVI D/O KUDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-016-001/767
(DALLAWALA)
|
3503006000NRG23310320230105257
|
31/03/2023
|
pitam
|
3503006WL019090
|
pitam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173918
|
|
PEETAMSOBHARATSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
83
|
KHANPUR
|
UT-03-006-016-001/78
(DALLAWALA)
|
3503006000NRG23310320230105339
|
31/03/2023
|
MAMTESH
|
3503006WL019098
|
MAMTESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173990
|
|
MATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
UT-03-006-016-001/825
(DALLAWALA)
|
3503006000NRG23310320230105340
|
31/03/2023
|
Makhmali
|
3503006WL019098
|
Makhmali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173935
|
|
MAKHMALI WO JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
UT-03-006-016-001/838
(DALLAWALA)
|
3503006000NRG23310320230105306
|
31/03/2023
|
Naresh
|
3503006WL019092
|
Naresh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173915
|
|
NARESH S/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
UT-03-006-016-001/838
(DALLAWALA)
|
3503006000NRG23310320230105304
|
31/03/2023
|
Naresh
|
3503006WL019092
|
Naresh
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173914
|
|
NARESH S/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
UT-03-006-016-001/838
(DALLAWALA)
|
3503006000NRG23310320230105307
|
31/03/2023
|
Pramita
|
3503006WL019092
|
Pramita
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173980
|
|
PRAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
UT-03-006-016-001/838
(DALLAWALA)
|
3503006000NRG23310320230105305
|
31/03/2023
|
Pramita
|
3503006WL019092
|
Pramita
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173981
|
|
PRAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-016-001/845
(DALLAWALA)
|
3503006000NRG23310320230105309
|
31/03/2023
|
Bimla
|
3503006WL019092
|
Bimla
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173934
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-016-001/845
(DALLAWALA)
|
3503006000NRG23310320230105308
|
31/03/2023
|
Bimla
|
3503006WL019092
|
Bimla
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173933
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANPUR
|
UT-03-006-016-001/857
(DALLAWALA)
|
3503006000NRG23310320230105311
|
31/03/2023
|
Pooja
|
3503006WL019092
|
Pooja
|
00354
|
PUNB0301700
|
2769
|
2769
|
Rejected
|
03/05/2023
|
|
1173173985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KHANPUR
|
UT-03-006-016-001/857
(DALLAWALA)
|
3503006000NRG23310320230105310
|
31/03/2023
|
Pooja
|
3503006WL019092
|
Pooja
|
00354
|
PUNB0301700
|
213
|
213
|
Rejected
|
03/05/2023
|
|
1173173984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KHANPUR
|
UT-03-006-016-001/863
(DALLAWALA)
|
3503006000NRG23310320230105313
|
31/03/2023
|
MANISHA
|
3503006WL019092
|
MANISHA
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173978
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
UT-03-006-016-001/863
(DALLAWALA)
|
3503006000NRG23310320230105312
|
31/03/2023
|
MANISHA
|
3503006WL019092
|
MANISHA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173977
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANPUR
|
UT-03-006-016-001/874
(DALLAWALA)
|
3503006000NRG23310320230105258
|
31/03/2023
|
Mohit
|
3503006WL019090
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173895
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
UT-03-006-016-001/879
(DALLAWALA)
|
3503006000NRG23310320230105259
|
31/03/2023
|
satish
|
3503006WL019090
|
satish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173929
|
|
SATISHSOCHANDAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
97
|
KHANPUR
|
UT-03-006-016-001/884
(DALLAWALA)
|
3503006000NRG23310320230105260
|
31/03/2023
|
neeraj kumar
|
3503006WL019090
|
neeraj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173970
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANPUR
|
UT-03-006-016-001/928
(DALLAWALA)
|
3503006000NRG23310320230105341
|
31/03/2023
|
sekhar singh
|
3503006WL019098
|
sekhar singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173910
|
|
SHEKHAR SINGH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
UT-03-006-016-001/958
(DALLAWALA)
|
3503006000NRG23310320230105315
|
31/03/2023
|
somshila
|
3503006WL019092
|
somshila
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173983
|
|
SOMSHEELA WO SANDEEPS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
UT-03-006-016-001/958
(DALLAWALA)
|
3503006000NRG23310320230105314
|
31/03/2023
|
somshila
|
3503006WL019092
|
somshila
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173982
|
|
SOMSHEELA WO SANDEEPS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANPUR
|
UT-03-006-016-001/977
(DALLAWALA)
|
3503006000NRG23310320230105316
|
31/03/2023
|
Amit Kumar
|
3503006WL019092
|
Amit Kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173947
|
|
AMITKUMARSOANTRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
102
|
KHANPUR
|
UT-03-006-016-001/977
(DALLAWALA)
|
3503006000NRG23310320230105318
|
31/03/2023
|
Amit Kumar
|
3503006WL019092
|
Amit Kumar
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173946
|
|
AMITKUMARSOANTRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
103
|
KHANPUR
|
UT-03-006-016-001/977
(DALLAWALA)
|
3503006000NRG23310320230105317
|
31/03/2023
|
Kamlesh
|
3503006WL019092
|
Kamlesh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173173937
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-016-001/977
(DALLAWALA)
|
3503006000NRG23310320230105319
|
31/03/2023
|
Kamlesh
|
3503006WL019092
|
Kamlesh
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173173936
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222798
|
222798
|
|
|
|
|
|
|
|
|
105
|
KHANPUR
|
UT-03-006-011-001/672
(KHANPUR)
|
3503006000NRG23310320230105215
|
31/03/2023
|
savita
|
3503006WL019073
|
savita
|
00415
|
SBIN0003635
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174000
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
KHANPUR
|
UT-03-006-011-002/485
(KHANPUR)
|
3503006000NRG23310320230105217
|
31/03/2023
|
shubham kamboj
|
3503006WL019073
|
shubham kamboj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173890
|
|
MR SHUBHAM KAMBOJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANPUR
|
UT-03-006-014-001/619
(MANDABELA)
|
3503006000NRG23310320230105190
|
31/03/2023
|
ROHTASH
|
3503006WL019072
|
ROHTASH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173997
|
|
ROHTASH S/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANPUR
|
UT-03-006-014-001/623
(MANDABELA)
|
3503006000NRG23310320230105192
|
31/03/2023
|
dinesh kumar
|
3503006WL019072
|
dinesh kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173995
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANPUR
|
UT-03-006-014-001/702
(MANDABELA)
|
3503006000NRG23310320230105194
|
31/03/2023
|
Neeraj Kumar
|
3503006WL019072
|
Neeraj Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174004
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANPUR
|
UT-03-006-014-001/873
(MANDABELA)
|
3503006000NRG23310320230105199
|
31/03/2023
|
Rahul Kumar
|
3503006WL019072
|
Rahul Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173999
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
UT-03-006-014-001/898
(MANDABELA)
|
3503006000NRG23310320230105202
|
31/03/2023
|
Komal
|
3503006WL019072
|
Komal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174006
|
|
KOMAL D/O KUNWAR PAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHANPUR
|
UT-03-006-014-001/899
(MANDABELA)
|
3503006000NRG23310320230105203
|
31/03/2023
|
pooja
|
3503006WL019072
|
pooja
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174007
|
|
MRS KM POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANPUR
|
UT-03-006-014-001/900
(MANDABELA)
|
3503006000NRG23310320230105204
|
31/03/2023
|
MEENU
|
3503006WL019072
|
MEENU
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173998
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANPUR
|
UT-03-006-014-001/902
(MANDABELA)
|
3503006000NRG23310320230105206
|
31/03/2023
|
ARVIND
|
3503006WL019072
|
ARVIND
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173994
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANPUR
|
UT-03-006-014-001/905
(MANDABELA)
|
3503006000NRG23310320230105209
|
31/03/2023
|
SUDHA
|
3503006WL019072
|
SUDHA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174002
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANPUR
|
UT-03-006-014-002/239
(MANDABELA)
|
3503006000NRG23310320230105212
|
31/03/2023
|
sunita
|
3503006WL019072
|
sunita
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173174003
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANPUR
|
UT-03-006-016-001/202
(DALLAWALA)
|
3503006000NRG23310320230105225
|
31/03/2023
|
rekha
|
3503006WL019073
|
rekha
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173173996
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANPUR
|
UT-03-006-016-001/310
(DALLAWALA)
|
3503006000NRG23310320230105250
|
31/03/2023
|
Lokesh Kumar
|
3503006WL019090
|
Lokesh Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174001
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANPUR
|
UT-03-006-016-001/928
(DALLAWALA)
|
3503006000NRG23310320230105342
|
31/03/2023
|
Reena
|
3503006WL019098
|
Reena
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173174005
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269445
|
269445
|
|
|
|
|
|
|
|