|
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-03-006-004-001/267
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048769
|
06/08/2022
|
kalu
|
3503006WL009128
|
kalu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406112
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-004-002/127
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048600
|
06/08/2022
|
vijaypal
|
3503006WL009116
|
vijaypal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406085
|
|
VIJAYPAL SO BISHAMBBAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-004-002/239
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048641
|
06/08/2022
|
SONU
|
3503006WL009120
|
SONU
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3980406084
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHANPUR
|
UT-03-006-004-002/87
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048610
|
06/08/2022
|
Chandarpal
|
3503006WL009116
|
Chandarpal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406086
|
|
CHANDARPAL SO BISHAMBER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-002-001/143
(GORDHANPUR)
|
3503006000NRG23050820220048704
|
06/08/2022
|
dhuniram
|
3503006WL009124
|
dhuniram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406115
|
|
DHANEERAM S/O-BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-004-001/138
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048553
|
06/08/2022
|
Sukriya
|
3503006WL009112
|
Sukriya
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406096
|
|
SUKRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-004-001/151
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048739
|
06/08/2022
|
dharam pal
|
3503006WL009126
|
dharam pal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406062
|
|
DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-004-001/251
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048521
|
06/08/2022
|
amlesh
|
3503006WL009109
|
amlesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406073
|
|
AMLESH W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-004-001/253
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048524
|
06/08/2022
|
sonam
|
3503006WL009109
|
sonam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406074
|
|
SONAM DEVI W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-004-001/256
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048525
|
06/08/2022
|
kuldeep kour
|
3503006WL009109
|
kuldeep kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406082
|
|
KULDEEP KAUR WO MAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-004-001/258
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048526
|
06/08/2022
|
puran singh
|
3503006WL009109
|
puran singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406103
|
|
PURANSINGHSODLEEPSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
KHANPUR
|
UT-03-006-004-001/262
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048528
|
06/08/2022
|
sukhvindra kour
|
3503006WL009109
|
sukhvindra kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406079
|
|
SUKHVINDRA KAUR WO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-004-001/264
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048756
|
06/08/2022
|
grujeet kour
|
3503006WL009127
|
grujeet kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406080
|
|
GURJEET KAUR WO CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-004-001/272
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048707
|
06/08/2022
|
JANESHWAR
|
3503006WL009124
|
JANESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406093
|
|
KIRANWOJANEAHAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
KHANPUR
|
UT-03-006-004-001/280
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048580
|
06/08/2022
|
MANISH CHOHAN
|
3503006WL009115
|
MANISH CHOHAN
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406064
|
|
MANISHKUMARSOMAINPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-004-001/283
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048741
|
06/08/2022
|
bachansingh
|
3503006WL009126
|
bachansingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406102
|
|
BACHAN SINGH & RAGHUBIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-004-001/293
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048529
|
06/08/2022
|
Mahendra
|
3503006WL009109
|
Mahendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406114
|
|
MAHENDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-004-001/68
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048711
|
06/08/2022
|
BALESHWAR
|
3503006WL009124
|
BALESHWAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406116
|
|
BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-004-001/68
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048712
|
06/08/2022
|
reeta
|
3503006WL009124
|
reeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406090
|
|
REETA DEVI WO BALESHVARINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-004-001/97
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048692
|
06/08/2022
|
shish pal
|
3503006WL009123
|
shish pal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406063
|
|
SHIS PAL AND MANTLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-004-002/11
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048731
|
06/08/2022
|
Babli
|
3503006WL009125
|
Babli
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406069
|
|
BABLI W-O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-004-002/11
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048730
|
06/08/2022
|
Dinesh Kumar
|
3503006WL009125
|
Dinesh Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406117
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-004-002/110
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048652
|
06/08/2022
|
PREM SINGH
|
3503006WL009121
|
PREM SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406111
|
|
PREM SINGH SO BISMBAR
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
UT-03-006-004-002/122
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048599
|
06/08/2022
|
Ombeer
|
3503006WL009116
|
Ombeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406066
|
|
OMVEER SINGH S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-004-002/132
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048617
|
06/08/2022
|
rajpal
|
3503006WL009117
|
rajpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406078
|
|
RAJ PAL S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-004-002/193
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048677
|
06/08/2022
|
prem chand
|
3503006WL009122
|
prem chand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406067
|
|
PREM KUMAR
|
AXIS BANK(607153)
|
|
27
|
KHANPUR
|
UT-03-006-004-002/196
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048746
|
06/08/2022
|
baldeva
|
3503006WL009126
|
baldeva
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406075
|
|
BALDEV S-O RIDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-004-002/202
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048604
|
06/08/2022
|
AMIT KUMAR
|
3503006WL009116
|
AMIT KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406107
|
|
AMIT KUMAR S/O CHANDER PAL ROHALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-004-002/218
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048606
|
06/08/2022
|
Sushil
|
3503006WL009116
|
Sushil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406065
|
|
SUSHIL KUMAR S/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-004-002/221
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048679
|
06/08/2022
|
BITU
|
3503006WL009122
|
BITU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406101
|
|
BITTUSOTELLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
31
|
KHANPUR
|
UT-03-006-004-002/233
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048640
|
06/08/2022
|
Vikash
|
3503006WL009120
|
Vikash
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406076
|
|
VIKAS S/O MAHAVEER
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
UT-03-006-004-002/24
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048643
|
06/08/2022
|
chameli
|
3503006WL009120
|
chameli
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980406100
|
|
CHAMELI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-004-002/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048713
|
06/08/2022
|
sawant singh
|
3503006WL009124
|
sawant singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406061
|
|
VISHWASH SINGH S/O SHYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-004-002/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048714
|
06/08/2022
|
suhil kumar
|
3503006WL009124
|
suhil kumar
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406110
|
|
SUSHIL KUMAR S-O SHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-004-002/276
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048792
|
06/08/2022
|
mohit kumar
|
3503006WL009129
|
mohit kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406077
|
|
Mohit Kumar
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
UT-03-006-004-002/37
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048624
|
06/08/2022
|
mainpal
|
3503006WL009117
|
mainpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406098
|
|
MAINPAL SO PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
UT-03-006-004-002/37
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048625
|
06/08/2022
|
palli
|
3503006WL009117
|
palli
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406072
|
|
PALLI DEVI
|
IDBI BANK(607095)
|
|
38
|
KHANPUR
|
UT-03-006-004-002/7
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048627
|
06/08/2022
|
pramod
|
3503006WL009117
|
pramod
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406106
|
|
PRAMOD S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-004-002/87
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048611
|
06/08/2022
|
soni
|
3503006WL009116
|
soni
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3980406091
|
|
SONI DEVI W-O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-004-003/172
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048749
|
06/08/2022
|
JAGVEER SINGH
|
3503006WL009126
|
JAGVEER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406109
|
|
JAGABEER SINGH SO KABAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-004-003/172
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048750
|
06/08/2022
|
MAGHWATI
|
3503006WL009126
|
MAGHWATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406108
|
|
MOGHVATI WO JAGVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-004-003/175
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048534
|
06/08/2022
|
balbeer kour
|
3503006WL009109
|
balbeer kour
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406071
|
|
BALVEER KAUR W-O MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-004-003/179
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048779
|
06/08/2022
|
PAHAL SINGH
|
3503006WL009128
|
PAHAL SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406118
|
|
PAHALSINGHSOBISHAMBER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
44
|
KHANPUR
|
UT-03-006-004-003/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048666
|
06/08/2022
|
SONU
|
3503006WL009121
|
SONU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406068
|
|
SONU S/O RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-007-001/326
(PRAHLADPUR)
|
3503006000NRG23050820220048568
|
06/08/2022
|
MUNNA
|
3503006WL009112
|
MUNNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406092
|
|
MUNNA S-O CHANDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-008-001/105
(SIKENDERPUR)
|
3503006000NRG23050820220048738
|
06/08/2022
|
KIRAN SINGH
|
3503006WL009125
|
KIRAN SINGH
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406104
|
|
KIRANSINGHSOKABIULSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
47
|
KHANPUR
|
UT-03-006-008-001/107
(SIKENDERPUR)
|
3503006000NRG23050820220048751
|
06/08/2022
|
VIKRAM
|
3503006WL009126
|
VIKRAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406099
|
|
VIKRAM SINGH SO KABOOL
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
UT-03-006-008-001/351
(SIKENDERPUR)
|
3503006000NRG23050820220048698
|
06/08/2022
|
MAHIPAL
|
3503006WL009123
|
MAHIPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406105
|
|
KARTA RAM & SARDARA & MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-008-001/93
(SIKENDERPUR)
|
3503006000NRG23050820220048784
|
06/08/2022
|
MANNU
|
3503006WL009128
|
MANNU
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406097
|
|
MANNUSOILAMCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-008-002/88
(SIKENDERPUR)
|
3503006000NRG23050820220048703
|
06/08/2022
|
bablu
|
3503006WL009123
|
bablu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406094
|
|
BABLU SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-010-001/344
(LALCHANDWALA)
|
3503006000NRG23050820220048795
|
06/08/2022
|
Adesh
|
3503006WL009129
|
Adesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406095
|
|
Adesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138450
|
138450
|
|
|
|
|
|
|
|
|
52
|
KHANPUR
|
UT-03-006-004-001/253
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048522
|
06/08/2022
|
amit
|
3503006WL009109
|
amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406070
|
|
AMIT KUMAR S/O TELLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-004-001/253
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048523
|
06/08/2022
|
lalit
|
3503006WL009109
|
lalit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406081
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-004-001/262
(DHARAMPUR ROOHALKI)
|
3503006000NRG23050820220048527
|
06/08/2022
|
SIM
|
3503006WL009109
|
SIM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406113
|
|
SIMRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHANPUR
|
UT-03-006-010-001/470
(LALCHANDWALA)
|
3503006000NRG23050820220048797
|
06/08/2022
|
shalu
|
3503006WL009129
|
shalu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406088
|
|
SARMISTHA WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-016-001/19
(DALLAWALA)
|
3503006000NRG23050820220048786
|
06/08/2022
|
meena
|
3503006WL009128
|
meena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406083
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-016-001/546
(DALLAWALA)
|
3503006000NRG23050820220048768
|
06/08/2022
|
Mukeha
|
3503006WL009127
|
Mukeha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406089
|
|
MUKESH SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/844
(DALLAWALA)
|
3503006000NRG23050820220048802
|
06/08/2022
|
Lalli
|
3503006WL009130
|
Lalli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3980406087
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171252
|
171252
|
|
|
|
|
|
|
|