|
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-03-006-002-001/31
(GORDHANPUR)
|
3503006000NRG25290420240008327
|
29/04/2024
|
Deshraj
|
3503006WL000791
|
Deshraj
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248881
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANPUR
|
UT-03-006-006-004/295
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008341
|
29/04/2024
|
Kaki
|
3503006WL000791
|
Kaki
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248916
|
|
MS KAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANPUR
|
UT-03-006-006-004/338
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008346
|
29/04/2024
|
balvindra kour
|
3503006WL000791
|
balvindra kour
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248869
|
|
BALVINDRA KAUR WO M
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-006-004/339
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008347
|
29/04/2024
|
niyab singh
|
3503006WL000791
|
niyab singh
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248913
|
|
NIAB SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-006-004/339
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008348
|
29/04/2024
|
sagar singh
|
3503006WL000791
|
sagar singh
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248863
|
|
SAGARDEEPSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
KHANPUR
|
UT-03-006-006-004/341
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008349
|
29/04/2024
|
lalit kumar
|
3503006WL000791
|
lalit kumar
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248912
|
|
Mr. LALIT KUMAR
|
INDIAN BANK(607105)
|
|
7
|
KHANPUR
|
UT-03-006-006-004/341
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008350
|
29/04/2024
|
moni
|
3503006WL000791
|
moni
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248868
|
|
MONI WO LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-006-004/345
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008352
|
29/04/2024
|
Soniya
|
3503006WL000791
|
Soniya
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248936
|
|
SONIYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-006-004/357
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008365
|
29/04/2024
|
HARDEEP SINGH
|
3503006WL000791
|
HARDEEP SINGH
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248864
|
|
HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-006-004/363
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008371
|
29/04/2024
|
Gurjeet kaur
|
3503006WL000791
|
Gurjeet kaur
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248870
|
|
GURJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
UT-03-006-006-004/367
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008374
|
29/04/2024
|
JODHA SINGH
|
3503006WL000791
|
JODHA SINGH
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248880
|
|
JODHA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
UT-03-006-006-004/372
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008379
|
29/04/2024
|
Harijindra kaur
|
3503006WL000791
|
Harijindra kaur
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248866
|
|
HARJINDRA KAUR WO B
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
UT-03-006-006-004/373
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008381
|
29/04/2024
|
Malkeet kaur
|
3503006WL000791
|
Malkeet kaur
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248867
|
|
MALKEET KAUR WO RAN
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-006-004/374
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008382
|
29/04/2024
|
Poonam
|
3503006WL000791
|
Poonam
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248937
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
UT-03-006-006-004/381
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008387
|
29/04/2024
|
Gurvinder
|
3503006WL000791
|
Gurvinder
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248911
|
|
GURVINDERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-006-004/384
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008390
|
29/04/2024
|
Rajpal
|
3503006WL000791
|
Rajpal
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248865
|
|
RAJ PAL
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
UT-03-006-008-001/195
(SIKENDERPUR)
|
3503006000NRG25290420240008399
|
29/04/2024
|
Vinty
|
3503006WL000791
|
Vinty
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248914
|
|
VINTI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
UT-03-006-008-001/427
(SIKENDERPUR)
|
3503006000NRG25290420240008322
|
29/04/2024
|
Juli
|
3503006WL000790
|
Juli
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248915
|
|
Ms. JULI
|
INDIAN BANK(607105)
|
|
19
|
KHANPUR
|
UT-03-006-008-001/516
(SIKENDERPUR)
|
3503006000NRG25290420240008323
|
29/04/2024
|
Meenakshi
|
3503006WL000790
|
Meenakshi
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248883
|
|
MINAKSHI GAUTAM WIFE
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
UT-03-006-008-001/60
(SIKENDERPUR)
|
3503006000NRG25290420240008404
|
29/04/2024
|
vijaypal
|
3503006WL000791
|
vijaypal
|
00045
|
BARB0LAKSAR
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248882
|
|
MAHAK U/G VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
21
|
KHANPUR
|
UT-03-006-006-001/328
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008333
|
29/04/2024
|
nishu
|
3503006WL000791
|
nishu
|
00078
|
CNRB0003551
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248932
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-006-004/383
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008389
|
29/04/2024
|
SATNAM SINGH
|
3503006WL000791
|
SATNAM SINGH
|
00078
|
CNRB0003551
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248884
|
|
SATANAM S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
23
|
KHANPUR
|
UT-03-006-006-001/259
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008331
|
29/04/2024
|
sethpal
|
3503006WL000791
|
sethpal
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248893
|
|
SETHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANPUR
|
UT-03-006-006-004/209
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008338
|
29/04/2024
|
REKHA
|
3503006WL000791
|
REKHA
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248955
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
25
|
KHANPUR
|
UT-03-006-006-004/336
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008345
|
29/04/2024
|
amit kumar
|
3503006WL000791
|
amit kumar
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248928
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
26
|
KHANPUR
|
UT-03-006-006-004/336
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008343
|
29/04/2024
|
jagpal
|
3503006WL000791
|
jagpal
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248931
|
|
JAGPALSOBAKHTAWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
27
|
KHANPUR
|
UT-03-006-006-004/336
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008344
|
29/04/2024
|
poonam
|
3503006WL000791
|
poonam
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248878
|
|
Mrs. POONAM DEVI W/O MANOJ KUMAR R/O SAH
|
INDIAN BANK(607105)
|
|
28
|
KHANPUR
|
UT-03-006-006-004/351
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008359
|
29/04/2024
|
GURMUKH SINGH
|
3503006WL000791
|
GURMUKH SINGH
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248956
|
|
Mr. Gurmukh Singh SINGH
|
INDIAN BANK(607105)
|
|
29
|
KHANPUR
|
UT-03-006-006-004/354
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008361
|
29/04/2024
|
GURDYAL SINGH
|
3503006WL000791
|
GURDYAL SINGH
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248949
|
|
GURUDYALSINGHSOINDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
30
|
KHANPUR
|
UT-03-006-006-004/355
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008363
|
29/04/2024
|
Roshni
|
3503006WL000791
|
Roshni
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248927
|
|
Mrs. ROSHAN W/O TIRAT PAL R/O SAHIPUR
|
INDIAN BANK(607105)
|
|
31
|
KHANPUR
|
UT-03-006-006-004/357
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008364
|
29/04/2024
|
AVATAR SINGH
|
3503006WL000791
|
AVATAR SINGH
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248951
|
|
AVTARSINGHSOJEETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-006-004/362
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008369
|
29/04/2024
|
gurjant singh
|
3503006WL000791
|
gurjant singh
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248929
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
33
|
KHANPUR
|
UT-03-006-006-004/364
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008372
|
29/04/2024
|
GURBAJ SINGH
|
3503006WL000791
|
GURBAJ SINGH
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248953
|
|
GURBAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANPUR
|
UT-03-006-006-004/370
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008376
|
29/04/2024
|
Vipin Kumar
|
3503006WL000791
|
Vipin Kumar
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248957
|
|
Mr. Vipin Kumar
|
INDIAN BANK(607105)
|
|
35
|
KHANPUR
|
UT-03-006-006-004/371
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008377
|
29/04/2024
|
Soniya
|
3503006WL000791
|
Soniya
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248923
|
|
Mrs. SONIA W/O MAHENDRA
|
INDIAN BANK(607105)
|
|
36
|
KHANPUR
|
UT-03-006-006-004/375
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008383
|
29/04/2024
|
DAVINDRA SINGH
|
3503006WL000791
|
DAVINDRA SINGH
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248930
|
|
DAVINDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
37
|
KHANPUR
|
UT-03-006-006-004/376
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008384
|
29/04/2024
|
Jarnail
|
3503006WL000791
|
Jarnail
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248925
|
|
JARNALSOKANDHAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
38
|
KHANPUR
|
UT-03-006-006-004/377
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008385
|
29/04/2024
|
Jeevan
|
3503006WL000791
|
Jeevan
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248924
|
|
Mr. Jeevan Singh
|
INDIAN BANK(607105)
|
|
39
|
KHANPUR
|
UT-03-006-006-004/385
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008392
|
29/04/2024
|
Heera Singh
|
3503006WL000791
|
Heera Singh
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248952
|
|
HEERA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANPUR
|
UT-03-006-006-004/385
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008391
|
29/04/2024
|
Sher Singh
|
3503006WL000791
|
Sher Singh
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248950
|
|
SHERSINGHSOMAHENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
41
|
KHANPUR
|
UT-03-006-006-004/386
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008393
|
29/04/2024
|
Devendra Singh
|
3503006WL000791
|
Devendra Singh
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248918
|
|
DEVENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
42
|
KHANPUR
|
UT-03-006-006-004/387
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008394
|
29/04/2024
|
Gurjent Singh
|
3503006WL000791
|
Gurjent Singh
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248954
|
|
Mr. GURJENT SINGH
|
INDIAN BANK(607105)
|
|
43
|
KHANPUR
|
UT-03-006-006-004/96
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008396
|
29/04/2024
|
AADESH
|
3503006WL000791
|
AADESH
|
00176
|
IDIB000L012
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248926
|
|
AADESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
44
|
KHANPUR
|
UT-03-006-002-001/186
(GORDHANPUR)
|
3503006000NRG25290420240008326
|
29/04/2024
|
ashok kumar
|
3503006WL000791
|
ashok kumar
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248906
|
|
ASHOK SO MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-002-001/271
(GORDHANPUR)
|
3503006000NRG25290420240008310
|
29/04/2024
|
Arvind
|
3503006WL000790
|
Arvind
|
00354
|
PUNB0192600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248891
|
|
ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
UT-03-006-002-001/31
(GORDHANPUR)
|
3503006000NRG25290420240008328
|
29/04/2024
|
Rekha
|
3503006WL000791
|
Rekha
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248939
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-002-001/428
(GORDHANPUR)
|
3503006000NRG25290420240008311
|
29/04/2024
|
geeta
|
3503006WL000790
|
geeta
|
00354
|
PUNB0192600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248888
|
|
GEETAWOARAVINDRAKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
48
|
KHANPUR
|
UT-03-006-002-001/544
(GORDHANPUR)
|
3503006000NRG25290420240008312
|
29/04/2024
|
Uma
|
3503006WL000790
|
Uma
|
00354
|
PUNB0192600
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248946
|
|
UMAWOPAVAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
49
|
KHANPUR
|
UT-03-006-006-004/103
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008336
|
29/04/2024
|
RAM KUMAR
|
3503006WL000791
|
RAM KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248903
|
|
RAMKUMARSOPARTAP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-006-004/104
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008337
|
29/04/2024
|
TELLURAM
|
3503006WL000791
|
TELLURAM
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248899
|
|
TELURAMSOBIJA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
51
|
KHANPUR
|
UT-03-006-006-004/289
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008339
|
29/04/2024
|
Ganga
|
3503006WL000791
|
Ganga
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248909
|
|
MS GANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-006-004/347
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008355
|
29/04/2024
|
HARBHAJAN SINGH
|
3503006WL000791
|
HARBHAJAN SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248907
|
|
HARBHAJAN SINGH S-O LATE DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-006-004/355
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008362
|
29/04/2024
|
TIRATH PAL
|
3503006WL000791
|
TIRATH PAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248897
|
|
TIRATPALSOKALLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
54
|
KHANPUR
|
UT-03-006-006-004/358
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008366
|
29/04/2024
|
JASVINDRA
|
3503006WL000791
|
JASVINDRA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248945
|
|
JASVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANPUR
|
UT-03-006-006-004/359
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008367
|
29/04/2024
|
SUKHVINDRA SINGH
|
3503006WL000791
|
SUKHVINDRA SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248944
|
|
SUKHVINDRASINGHSOGURDEEPS
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
56
|
KHANPUR
|
UT-03-006-006-004/360
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008368
|
29/04/2024
|
SUBBA SINGH
|
3503006WL000791
|
SUBBA SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248942
|
|
SUBASINGHSOBALVEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
57
|
KHANPUR
|
UT-03-006-006-004/363
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008370
|
29/04/2024
|
JOGGA SINGH
|
3503006WL000791
|
JOGGA SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248938
|
|
JOGA SINGH S O MAHEN
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
UT-03-006-006-004/365
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008373
|
29/04/2024
|
AZAD KUMAR
|
3503006WL000791
|
AZAD KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248885
|
|
AZAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANPUR
|
UT-03-006-006-004/368
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008375
|
29/04/2024
|
KALA SINGH
|
3503006WL000791
|
KALA SINGH
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248887
|
|
KALA SINGH
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
UT-03-006-006-004/372
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008378
|
29/04/2024
|
Bakkhu Singh
|
3503006WL000791
|
Bakkhu Singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248898
|
|
BAKKHUSINGHSODARSHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
61
|
KHANPUR
|
UT-03-006-006-004/373
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008380
|
29/04/2024
|
Ranjeet Singh
|
3503006WL000791
|
Ranjeet Singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248905
|
|
RANJEETSINGHSODARSANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
62
|
KHANPUR
|
UT-03-006-006-004/380
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008386
|
29/04/2024
|
Indarjit Singh
|
3503006WL000791
|
Indarjit Singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248902
|
|
INDARJITSINGHSORAJENDRASI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
63
|
KHANPUR
|
UT-03-006-006-004/382
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008388
|
29/04/2024
|
Sahab Singh
|
3503006WL000791
|
Sahab Singh
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248943
|
|
SAHAB SINGH S/O KANDHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-006-004/94
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008395
|
29/04/2024
|
BALENDRA
|
3503006WL000791
|
BALENDRA
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248947
|
|
BALINDAR
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
UT-03-006-006-004/96
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008397
|
29/04/2024
|
RAHUL KUMAR
|
3503006WL000791
|
RAHUL KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248890
|
|
Mr. RAHUL S/O OMPAL
|
INDIAN BANK(607105)
|
|
66
|
KHANPUR
|
UT-03-006-008-001/118
(SIKENDERPUR)
|
3503006000NRG25290420240008315
|
29/04/2024
|
Rajbal
|
3503006WL000790
|
Rajbal
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248900
|
|
RAJBAL S-O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-008-001/132
(SIKENDERPUR)
|
3503006000NRG25290420240008316
|
29/04/2024
|
Rajendr
|
3503006WL000790
|
Rajendr
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248901
|
|
RAJENDRASINGHSOHARIKISHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
68
|
KHANPUR
|
UT-03-006-008-001/175
(SIKENDERPUR)
|
3503006000NRG25290420240008398
|
29/04/2024
|
Gangaram
|
3503006WL000791
|
Gangaram
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248896
|
|
GANGARAMSOHARNAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
69
|
KHANPUR
|
UT-03-006-008-001/179
(SIKENDERPUR)
|
3503006000NRG25290420240008318
|
29/04/2024
|
Baby
|
3503006WL000790
|
Baby
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248889
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANPUR
|
UT-03-006-008-001/179
(SIKENDERPUR)
|
3503006000NRG25290420240008317
|
29/04/2024
|
Nrender
|
3503006WL000790
|
Nrender
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248877
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-008-001/21
(SIKENDERPUR)
|
3503006000NRG25290420240008319
|
29/04/2024
|
soniya
|
3503006WL000790
|
soniya
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248894
|
|
SONIYA W-O BABLU AND BABLU S-O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-008-001/238
(SIKENDERPUR)
|
3503006000NRG25290420240008400
|
29/04/2024
|
CHANDRAPAL
|
3503006WL000791
|
CHANDRAPAL
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248904
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANPUR
|
UT-03-006-008-001/242
(SIKENDERPUR)
|
3503006000NRG25290420240008320
|
29/04/2024
|
Pankaj kumar
|
3503006WL000790
|
Pankaj kumar
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248886
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANPUR
|
UT-03-006-008-001/341
(SIKENDERPUR)
|
3503006000NRG25290420240008321
|
29/04/2024
|
ANIL KUMAR
|
3503006WL000790
|
ANIL KUMAR
|
00354
|
PUNB0192600
|
3555
|
3555
|
Processed
|
04/05/2024
|
|
3630248895
|
|
ANIL KUMAR S-O SHESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-008-001/389
(SIKENDERPUR)
|
3503006000NRG25290420240008401
|
29/04/2024
|
Deshraj
|
3503006WL000791
|
Deshraj
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248941
|
|
DESHRAJ S-O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-008-001/46
(SIKENDERPUR)
|
3503006000NRG25290420240008403
|
29/04/2024
|
punam
|
3503006WL000791
|
punam
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248940
|
|
POONAM DEVI W-O SATEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-008-001/46
(SIKENDERPUR)
|
3503006000NRG25290420240008402
|
29/04/2024
|
SATISAKUMAR
|
3503006WL000791
|
SATISAKUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248892
|
|
SATISH S-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
UT-03-006-008-001/528
(SIKENDERPUR)
|
3503006000NRG25290420240008324
|
29/04/2024
|
RAHUL KUMAR
|
3503006WL000790
|
RAHUL KUMAR
|
00354
|
PUNB0192600
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248948
|
|
RAHULKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115656
|
115656
|
|
|
|
|
|
|
|
|
79
|
KHANPUR
|
UT-03-006-006-001/345
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008334
|
29/04/2024
|
ANKIT
|
3503006WL000791
|
ANKIT
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248879
|
|
ANKIT
|
CANARA BANK(508532)
|
|
80
|
KHANPUR
|
UT-03-006-006-001/346
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008335
|
29/04/2024
|
Dhananjay Kumar
|
3503006WL000791
|
Dhananjay Kumar
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248933
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
UT-03-006-006-004/295
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008340
|
29/04/2024
|
nitin
|
3503006WL000791
|
nitin
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248934
|
|
NITIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-006-004/335
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008342
|
29/04/2024
|
devindra singh
|
3503006WL000791
|
devindra singh
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248917
|
|
DAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
83
|
KHANPUR
|
UT-03-006-008-001/532
(SIKENDERPUR)
|
3503006000NRG25290420240008325
|
29/04/2024
|
Kailash
|
3503006WL000790
|
Kailash
|
00415
|
SBIN0002405
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248935
|
|
KAILASHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
84
|
KHANPUR
|
UT-03-006-002-001/37
(GORDHANPUR)
|
3503006000NRG25290420240008330
|
29/04/2024
|
MUNNI D
|
3503006WL000791
|
MUNNI D
|
00415
|
SBIN0012853
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3630248910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
85
|
KHANPUR
|
UT-03-006-002-002/551
(GORDHANPUR)
|
3503006000NRG25290420240008313
|
29/04/2024
|
Arvind Kumar
|
3503006WL000790
|
Arvind Kumar
|
00468
|
UBIN0560219
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248919
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHANPUR
|
UT-03-006-002-002/551
(GORDHANPUR)
|
3503006000NRG25290420240008314
|
29/04/2024
|
Poonam
|
3503006WL000790
|
Poonam
|
00468
|
UBIN0560219
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248920
|
|
POONAM W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHANPUR
|
UT-03-006-006-001/297
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008332
|
29/04/2024
|
Sapna Devi
|
3503006WL000791
|
Sapna Devi
|
00468
|
UBIN0560219
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248876
|
|
PADAM SINGH SO NEPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHANPUR
|
UT-03-006-006-004/345
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008351
|
29/04/2024
|
SATENDRA
|
3503006WL000791
|
SATENDRA
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248872
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANPUR
|
UT-03-006-006-004/346
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008353
|
29/04/2024
|
SANDEEP KUMAR
|
3503006WL000791
|
SANDEEP KUMAR
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248922
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-006-004/347
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008354
|
29/04/2024
|
KULDEEP SINGH
|
3503006WL000791
|
KULDEEP SINGH
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248871
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHANPUR
|
UT-03-006-006-004/348
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008356
|
29/04/2024
|
DAVINDRA SINGH
|
3503006WL000791
|
DAVINDRA SINGH
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248875
|
|
SUNIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KHANPUR
|
UT-03-006-006-004/349
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008357
|
29/04/2024
|
GAGANDEEP SINGH
|
3503006WL000791
|
GAGANDEEP SINGH
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248874
|
|
GAGANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
UT-03-006-006-004/349
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008358
|
29/04/2024
|
GURPREET SINGH
|
3503006WL000791
|
GURPREET SINGH
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248873
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
94
|
KHANPUR
|
UT-03-006-006-004/352
(MOH.PUR MATHANA)
|
3503006000NRG25290420240008360
|
29/04/2024
|
GUDDU
|
3503006WL000791
|
GUDDU
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248921
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
95
|
KHANPUR
|
UT-03-006-002-001/37
(GORDHANPUR)
|
3503006000NRG25290420240008329
|
29/04/2024
|
satypal
|
3503006WL000791
|
satypal
|
246001
|
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248908
|
|
SATPALSOKABULA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311892
|
311892
|
|
|
|
|
|
|
|