|
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-03-006-002-001/25
(GORDHANPUR)
|
3503006000NRG23070720220032781
|
07/07/2022
|
sulekha
|
3503006WL006399
|
sulekha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097565
|
|
JULEKHA WO MUMTAJ ALI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-002-001/361
(GORDHANPUR)
|
3503006000NRG23070720220032814
|
07/07/2022
|
anup singh
|
3503006WL006404
|
anup singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097564
|
|
ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-002-001/8
(GORDHANPUR)
|
3503006000NRG23070720220032737
|
07/07/2022
|
SEEMA
|
3503006WL006395
|
SEEMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097568
|
|
SEEMADEVIWONARESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-002-001/83
(GORDHANPUR)
|
3503006000NRG23070720220032816
|
07/07/2022
|
Usha
|
3503006WL006404
|
Usha
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097489
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23070720220032927
|
07/07/2022
|
MAHAK SINGH
|
3503006WL006414
|
MAHAK SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3008097458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHANPUR
|
UT-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23070720220032844
|
07/07/2022
|
rajkumari
|
3503006WL006406
|
rajkumari
|
00045
|
BARB0LAKSAR
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097459
|
|
MAHAK SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-005-001/336
(BHARUWALA)
|
3503006000NRG23070720220032797
|
07/07/2022
|
jai kumar
|
3503006WL006402
|
jai kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097567
|
|
JAI KUMAR SO ISHWAR PAL
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-005-001/337
(BHARUWALA)
|
3503006000NRG23070720220032791
|
07/07/2022
|
santosh
|
3503006WL006399
|
santosh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097566
|
|
SANTOSH WO JAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-008-001/390
(SIKENDERPUR)
|
3503006000NRG23070720220032763
|
07/07/2022
|
sushil kumar
|
3503006WL006397
|
sushil kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097460
|
|
SUSHILKUMARSOPALU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
KHANPUR
|
UT-03-006-008-001/411
(SIKENDERPUR)
|
3503006000NRG23070720220032765
|
07/07/2022
|
dharam singh
|
3503006WL006397
|
dharam singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097488
|
|
Dharam Singh
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
UT-03-006-010-001/466
(LALCHANDWALA)
|
3503006000NRG23070720220032681
|
07/07/2022
|
SHYAM SINGH
|
3503006WL006389
|
SHYAM SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097563
|
|
SHYAM SINGH SO BISHAMBAR
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
UT-03-006-010-001/471
(LALCHANDWALA)
|
3503006000NRG23070720220032897
|
07/07/2022
|
omsingh
|
3503006WL006411
|
omsingh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097562
|
|
OM SINGH SO BISHAMBAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-009-001/427
(MIRZAPUR SADAT)
|
3503006000NRG23070720220032831
|
07/07/2022
|
VIPIN K
|
3503006WL006405
|
VIPIN K
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097487
|
|
VIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
UT-03-006-002-001/143
(GORDHANPUR)
|
3503006000NRG23070720220032748
|
07/07/2022
|
kartik
|
3503006WL006396
|
kartik
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097475
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-002-001/149
(GORDHANPUR)
|
3503006000NRG23070720220032879
|
07/07/2022
|
subhash
|
3503006WL006409
|
subhash
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097497
|
|
SUBHASHSORISHIPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-002-001/171
(GORDHANPUR)
|
3503006000NRG23070720220032749
|
07/07/2022
|
Kuldeep
|
3503006WL006396
|
Kuldeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097481
|
|
KULDEEP SINGH SANDEEP SINGH SO SH GHANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-002-001/184
(GORDHANPUR)
|
3503006000NRG23070720220032780
|
07/07/2022
|
Suresh kumar
|
3503006WL006399
|
Suresh kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097503
|
|
SURESH PAL S-O ISAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-002-001/260
(GORDHANPUR)
|
3503006000NRG23070720220032752
|
07/07/2022
|
Ankur
|
3503006WL006396
|
Ankur
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097496
|
|
ANKUR KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-002-001/280
(GORDHANPUR)
|
3503006000NRG23070720220032783
|
07/07/2022
|
Sonu
|
3503006WL006399
|
Sonu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097501
|
|
SONU RAM S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-002-001/281
(GORDHANPUR)
|
3503006000NRG23070720220032784
|
07/07/2022
|
Bijendra
|
3503006WL006399
|
Bijendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097502
|
|
BIJENDER S/O LATE RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-002-001/3
(GORDHANPUR)
|
3503006000NRG23070720220032655
|
07/07/2022
|
Ratan
|
3503006WL006383
|
Ratan
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097477
|
|
RATAN S/O-KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-002-001/322
(GORDHANPUR)
|
3503006000NRG23070720220032756
|
07/07/2022
|
anita
|
3503006WL006396
|
anita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097499
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-002-001/336
(GORDHANPUR)
|
3503006000NRG23070720220032758
|
07/07/2022
|
rekha
|
3503006WL006396
|
rekha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097507
|
|
REKHA SAINI W-O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-002-001/336
(GORDHANPUR)
|
3503006000NRG23070720220032757
|
07/07/2022
|
vipin
|
3503006WL006396
|
vipin
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097479
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-002-001/337
(GORDHANPUR)
|
3503006000NRG23070720220032656
|
07/07/2022
|
jagroshan
|
3503006WL006383
|
jagroshan
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097484
|
|
JAGROSHANSOTARACHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
26
|
KHANPUR
|
UT-03-006-002-001/344
(GORDHANPUR)
|
3503006000NRG23070720220032661
|
07/07/2022
|
neer singh
|
3503006WL006385
|
neer singh
|
00354
|
PUNB0192600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097483
|
|
NIRASINGHSODATARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
27
|
KHANPUR
|
UT-03-006-002-001/55
(GORDHANPUR)
|
3503006000NRG23070720220032790
|
07/07/2022
|
Punit punni
|
3503006WL006399
|
Punit punni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097495
|
|
PUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-002-001/62
(GORDHANPUR)
|
3503006000NRG23070720220032736
|
07/07/2022
|
anita
|
3503006WL006395
|
anita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097504
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
UT-03-006-002-001/70
(GORDHANPUR)
|
3503006000NRG23070720220032672
|
07/07/2022
|
bablu
|
3503006WL006389
|
bablu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097476
|
|
BABLU KUMAR SAINI S-O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-002-001/83
(GORDHANPUR)
|
3503006000NRG23070720220032815
|
07/07/2022
|
surendra
|
3503006WL006404
|
surendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097478
|
|
MR SURENDRA KUMAR SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANPUR
|
UT-03-006-002-001/87
(GORDHANPUR)
|
3503006000NRG23070720220032882
|
07/07/2022
|
PRITAM SINGH
|
3503006WL006409
|
PRITAM SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097482
|
|
MR PRITAM SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
UT-03-006-008-001/124
(SIKENDERPUR)
|
3503006000NRG23070720220032719
|
07/07/2022
|
SUBHASH
|
3503006WL006393
|
SUBHASH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097498
|
|
SUBESHCHANDSOBULCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
33
|
KHANPUR
|
UT-03-006-008-001/36
(SIKENDERPUR)
|
3503006000NRG23070720220032692
|
07/07/2022
|
rajkumar
|
3503006WL006391
|
rajkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097480
|
|
RAJ KUMAR S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-009-001/256
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033203
|
07/07/2022
|
mangeram
|
3503006WL006470
|
mangeram
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008097505
|
|
MANGERAM S/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-009-001/333
(MIRZAPUR SADAT)
|
3503006000NRG23070720220033207
|
07/07/2022
|
rajbal
|
3503006WL006470
|
rajbal
|
00354
|
PUNB0192600
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008097506
|
|
RAJBAL UFR RAJPAL S/O HARDEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-010-001/340
(LALCHANDWALA)
|
3503006000NRG23070720220032775
|
07/07/2022
|
Deepsingh
|
3503006WL006397
|
Deepsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097500
|
|
DEEP SINGH S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
UT-03-006-012-002/17
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220033226
|
07/07/2022
|
sunita
|
3503006WL006470
|
sunita
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008097538
|
|
SUNITA WO BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-012-002/363
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220033227
|
07/07/2022
|
ravindra
|
3503006WL006470
|
ravindra
|
00354
|
PUNB0301700
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008097509
|
|
RAVINDRA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-013-001/249
(TUNGALPUR)
|
3503006000NRG23070720220032658
|
07/07/2022
|
INDRESH
|
3503006WL006383
|
INDRESH
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008097468
|
|
INDRESH WO OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-013-001/372
(TUNGALPUR)
|
3503006000NRG23070720220032957
|
07/07/2022
|
Anup singh
|
3503006WL006422
|
Anup singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097473
|
|
ANOOP SINGH S/O BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/121
(DALLAWALA)
|
3503006000NRG23070720220032905
|
07/07/2022
|
omkar
|
3503006WL006411
|
omkar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097536
|
|
OMKAR S/O KUDAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/187
(DALLAWALA)
|
3503006000NRG23070720220032918
|
07/07/2022
|
Rukamni
|
3503006WL006413
|
Rukamni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097469
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/255
(DALLAWALA)
|
3503006000NRG23070720220032707
|
07/07/2022
|
rakhi
|
3503006WL006392
|
rakhi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097546
|
|
REKHA DEVI WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/255
(DALLAWALA)
|
3503006000NRG23070720220032706
|
07/07/2022
|
SURENDRA
|
3503006WL006392
|
SURENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097472
|
|
SURENDRA S/O BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/484
(DALLAWALA)
|
3503006000NRG23070720220032855
|
07/07/2022
|
PRADEEP
|
3503006WL006406
|
PRADEEP
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097529
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/493
(DALLAWALA)
|
3503006000NRG23070720220032856
|
07/07/2022
|
Kanwarpal
|
3503006WL006406
|
Kanwarpal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097511
|
|
KUWARPALSOSUCHETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
47
|
KHANPUR
|
UT-03-006-016-001/509
(DALLAWALA)
|
3503006000NRG23070720220032857
|
07/07/2022
|
SATVEER
|
3503006WL006406
|
SATVEER
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008097474
|
|
SATVEER S/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-001/516
(DALLAWALA)
|
3503006000NRG23070720220032907
|
07/07/2022
|
SURESHPAL
|
3503006WL006411
|
SURESHPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097512
|
|
SURESH S/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-016-001/517
(DALLAWALA)
|
3503006000NRG23070720220032863
|
07/07/2022
|
SUGANPAL
|
3503006WL006407
|
SUGANPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097516
|
|
SUGGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/518
(DALLAWALA)
|
3503006000NRG23070720220032800
|
07/07/2022
|
MANGANSINGH
|
3503006WL006402
|
MANGANSINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097513
|
|
MAGANSINGHSOPHOOLSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
51
|
KHANPUR
|
UT-03-006-016-001/524
(DALLAWALA)
|
3503006000NRG23070720220032666
|
07/07/2022
|
Amit
|
3503006WL006387
|
Amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097470
|
|
AMITKUMARSOJAYSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
52
|
KHANPUR
|
UT-03-006-016-001/547
(DALLAWALA)
|
3503006000NRG23070720220032908
|
07/07/2022
|
Mukesh
|
3503006WL006411
|
Mukesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097519
|
|
MUKESH KUMAR S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-016-001/547
(DALLAWALA)
|
3503006000NRG23070720220032909
|
07/07/2022
|
rakesh devi
|
3503006WL006411
|
rakesh devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097549
|
|
RAKESH DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-016-001/570
(DALLAWALA)
|
3503006000NRG23070720220032865
|
07/07/2022
|
PARMOD
|
3503006WL006407
|
PARMOD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097541
|
|
PRAMODSOCHANDPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
55
|
KHANPUR
|
UT-03-006-016-001/571
(DALLAWALA)
|
3503006000NRG23070720220032958
|
07/07/2022
|
INDRESH DEVI
|
3503006WL006422
|
INDRESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097521
|
|
INDRESH DEVI WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-016-001/572
(DALLAWALA)
|
3503006000NRG23070720220032710
|
07/07/2022
|
jyoti
|
3503006WL006392
|
jyoti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097535
|
|
JYOTI DO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-016-001/644
(DALLAWALA)
|
3503006000NRG23070720220032804
|
07/07/2022
|
kamal
|
3503006WL006402
|
kamal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097540
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/644
(DALLAWALA)
|
3503006000NRG23070720220032805
|
07/07/2022
|
komal
|
3503006WL006402
|
komal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097523
|
|
KOMAL WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-016-001/657
(DALLAWALA)
|
3503006000NRG23070720220032806
|
07/07/2022
|
rekha
|
3503006WL006402
|
rekha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097524
|
|
REKHA WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-016-001/662
(DALLAWALA)
|
3503006000NRG23070720220032807
|
07/07/2022
|
PHOOL SINGH
|
3503006WL006402
|
PHOOL SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097510
|
|
PHOOLSINGHSOBADLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
61
|
KHANPUR
|
UT-03-006-016-001/663
(DALLAWALA)
|
3503006000NRG23070720220032866
|
07/07/2022
|
ankit
|
3503006WL006407
|
ankit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097532
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANPUR
|
UT-03-006-016-001/665
(DALLAWALA)
|
3503006000NRG23070720220032959
|
07/07/2022
|
sunil kumar
|
3503006WL006422
|
sunil kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097548
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-016-001/666
(DALLAWALA)
|
3503006000NRG23070720220032867
|
07/07/2022
|
nitin
|
3503006WL006407
|
nitin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097522
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-016-001/668
(DALLAWALA)
|
3503006000NRG23070720220032929
|
07/07/2022
|
monika
|
3503006WL006414
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097542
|
|
MONIKASOAMITKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
65
|
KHANPUR
|
UT-03-006-016-001/672
(DALLAWALA)
|
3503006000NRG23070720220032808
|
07/07/2022
|
rambhateri
|
3503006WL006402
|
rambhateri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097534
|
|
RAMBHATERI D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-016-001/673
(DALLAWALA)
|
3503006000NRG23070720220032930
|
07/07/2022
|
banti
|
3503006WL006414
|
banti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097533
|
|
BANTY SO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-016-001/688
(DALLAWALA)
|
3503006000NRG23070720220032931
|
07/07/2022
|
brajpal
|
3503006WL006414
|
brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097508
|
|
BRIJPALSOCHANDRPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
68
|
KHANPUR
|
UT-03-006-016-001/689
(DALLAWALA)
|
3503006000NRG23070720220032712
|
07/07/2022
|
sudhir singh
|
3503006WL006392
|
sudhir singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097551
|
|
SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
UT-03-006-016-001/692
(DALLAWALA)
|
3503006000NRG23070720220032809
|
07/07/2022
|
parmood kumar
|
3503006WL006402
|
parmood kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097537
|
|
PRAMOD KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
UT-03-006-016-001/694
(DALLAWALA)
|
3503006000NRG23070720220032932
|
07/07/2022
|
sonwari
|
3503006WL006414
|
sonwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097525
|
|
SOHAN VIRI DEVI W/O- SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-016-001/74
(DALLAWALA)
|
3503006000NRG23070720220032960
|
07/07/2022
|
sudha devi
|
3503006WL006422
|
sudha devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097520
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-016-001/752
(DALLAWALA)
|
3503006000NRG23070720220032714
|
07/07/2022
|
lokesh
|
3503006WL006392
|
lokesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097543
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
UT-03-006-016-001/760
(DALLAWALA)
|
3503006000NRG23070720220032921
|
07/07/2022
|
kavisar
|
3503006WL006413
|
kavisar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097515
|
|
KAVISAR & SMT. KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-016-001/816
(DALLAWALA)
|
3503006000NRG23070720220032933
|
07/07/2022
|
Kavita
|
3503006WL006414
|
Kavita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097526
|
|
KAVITA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-016-001/829
(DALLAWALA)
|
3503006000NRG23070720220032934
|
07/07/2022
|
Maya Devi
|
3503006WL006414
|
Maya Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097514
|
|
MAYA W/O SHRI SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-016-001/841
(DALLAWALA)
|
3503006000NRG23070720220032935
|
07/07/2022
|
Bala Devi
|
3503006WL006414
|
Bala Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097518
|
|
BALADEVIWOSATVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
77
|
KHANPUR
|
UT-03-006-016-001/845
(DALLAWALA)
|
3503006000NRG23070720220032936
|
07/07/2022
|
Bimla
|
3503006WL006414
|
Bimla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097527
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
UT-03-006-016-001/853
(DALLAWALA)
|
3503006000NRG23070720220032819
|
07/07/2022
|
Vikash
|
3503006WL006404
|
Vikash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097544
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANPUR
|
UT-03-006-016-001/855
(DALLAWALA)
|
3503006000NRG23070720220032961
|
07/07/2022
|
Anuj
|
3503006WL006422
|
Anuj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097517
|
|
ANUJ U/G DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
UT-03-006-016-001/856
(DALLAWALA)
|
3503006000NRG23070720220032820
|
07/07/2022
|
Reetu
|
3503006WL006404
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097545
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
UT-03-006-016-001/869
(DALLAWALA)
|
3503006000NRG23070720220032937
|
07/07/2022
|
OMKAR
|
3503006WL006414
|
OMKAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097528
|
|
OMKAR SO JAINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-016-001/885
(DALLAWALA)
|
3503006000NRG23070720220032821
|
07/07/2022
|
Dharmendra
|
3503006WL006404
|
Dharmendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097471
|
|
DHARMENDARSORAMKALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
83
|
KHANPUR
|
UT-03-006-016-001/885
(DALLAWALA)
|
3503006000NRG23070720220032822
|
07/07/2022
|
Mamtesh
|
3503006WL006404
|
Mamtesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097547
|
|
MANTESHWOJEETSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
84
|
KHANPUR
|
UT-03-006-016-001/894
(DALLAWALA)
|
3503006000NRG23070720220032823
|
07/07/2022
|
Shripal
|
3503006WL006404
|
Shripal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097539
|
|
SHRIPAL SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
UT-03-006-017-001/395
(CHANDPURI KHADAR)
|
3503006000NRG23070720220032924
|
07/07/2022
|
rajesh devi
|
3503006WL006413
|
rajesh devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097550
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032792
|
07/07/2022
|
Satayveer Singh
|
3503006WL006399
|
Satayveer Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097530
|
|
SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
UT-03-006-019-001/264
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032842
|
07/07/2022
|
Sonam
|
3503006WL006405
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097531
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146544
|
146544
|
|
|
|
|
|
|
|
|
88
|
KHANPUR
|
UT-03-006-002-001/298
(GORDHANPUR)
|
3503006000NRG23070720220032754
|
07/07/2022
|
ANIL
|
3503006WL006396
|
ANIL
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097462
|
|
ANIL S/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-002-001/300
(GORDHANPUR)
|
3503006000NRG23070720220032755
|
07/07/2022
|
SUSHMA
|
3503006WL006396
|
SUSHMA
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097558
|
|
SUSHMA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-002-001/302
(GORDHANPUR)
|
3503006000NRG23070720220032785
|
07/07/2022
|
LEKHRAM
|
3503006WL006399
|
LEKHRAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097560
|
|
LEKHRAM S-O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
91
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220032833
|
07/07/2022
|
suman
|
3503006WL006405
|
suman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097461
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANPUR
|
UT-03-006-018-001/430
(PODOWALI)
|
3503006000NRG23070720220032887
|
07/07/2022
|
Kapil
|
3503006WL006409
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097559
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANPUR
|
UT-03-006-018-001/434
(PODOWALI)
|
3503006000NRG23070720220032889
|
07/07/2022
|
Ritesh
|
3503006WL006409
|
Ritesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097463
|
|
RITESHWODEVENDAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
94
|
KHANPUR
|
UT-03-006-018-001/441
(PODOWALI)
|
3503006000NRG23070720220032891
|
07/07/2022
|
Rajat
|
3503006WL006409
|
Rajat
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097465
|
|
RAJATKUMARSONARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
95
|
KHANPUR
|
UT-03-006-018-001/443
(PODOWALI)
|
3503006000NRG23070720220032892
|
07/07/2022
|
Reeta Devi
|
3503006WL006409
|
Reeta Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097464
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANPUR
|
UT-03-006-018-001/502
(PODOWALI)
|
3503006000NRG23070720220032825
|
07/07/2022
|
pardeep kumar
|
3503006WL006404
|
pardeep kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097485
|
|
PARDEEPKUMARSOMULKISINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
97
|
KHANPUR
|
UT-03-006-018-001/503
(PODOWALI)
|
3503006000NRG23070720220032870
|
07/07/2022
|
ANUJ KUMAR
|
3503006WL006407
|
ANUJ KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097557
|
|
ANUJKUMARSONARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
98
|
KHANPUR
|
UT-03-006-018-001/606
(PODOWALI)
|
3503006000NRG23070720220032871
|
07/07/2022
|
PHOOL SAMANDRI
|
3503006WL006407
|
PHOOL SAMANDRI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097555
|
|
GUDDU KUMAR SO ILAM SINGH
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
UT-03-006-019-001/247
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032826
|
07/07/2022
|
MAHESH DEVI
|
3503006WL006404
|
MAHESH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097467
|
|
Mahesh Devi
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
UT-03-006-019-001/263
(KANEWALI RAISINGH)
|
3503006000NRG23070720220032827
|
07/07/2022
|
Nain Singh
|
3503006WL006404
|
Nain Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097491
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
UT-03-006-021-001/109
(KALSIYA)
|
3503006000NRG23070720220032941
|
07/07/2022
|
omsingh
|
3503006WL006414
|
omsingh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097492
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
UT-03-006-021-001/163
(KALSIYA)
|
3503006000NRG23070720220032811
|
07/07/2022
|
RAJBEER
|
3503006WL006402
|
RAJBEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097486
|
|
MR RAJVEER SO ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANPUR
|
UT-03-006-021-001/327
(KALSIYA)
|
3503006000NRG23070720220032843
|
07/07/2022
|
Kusum
|
3503006WL006405
|
Kusum
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097490
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANPUR
|
UT-03-006-021-001/488
(KALSIYA)
|
3503006000NRG23070720220032873
|
07/07/2022
|
susheel
|
3503006WL006407
|
susheel
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097556
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
UT-03-006-021-001/61
(KALSIYA)
|
3503006000NRG23070720220032910
|
07/07/2022
|
Charan singh
|
3503006WL006411
|
Charan singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097494
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
106
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220032832
|
07/07/2022
|
krishanpal
|
3503006WL006405
|
krishanpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097493
|
|
KRISHANPALSOMALKHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
107
|
KHANPUR
|
UT-03-006-012-002/17
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23070720220033225
|
07/07/2022
|
bhopal
|
3503006WL006470
|
bhopal
|
00415
|
SBIN0012853
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3008097552
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANPUR
|
UT-03-006-016-001/468
(DALLAWALA)
|
3503006000NRG23070720220032861
|
07/07/2022
|
pradeep
|
3503006WL006407
|
pradeep
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097553
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANPUR
|
UT-03-006-016-001/520
(DALLAWALA)
|
3503006000NRG23070720220032864
|
07/07/2022
|
Amit
|
3503006WL006407
|
Amit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097554
|
|
AMIT KUMAR S/O-SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG23070720220032920
|
07/07/2022
|
Maya Devi
|
3503006WL006413
|
Maya Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097561
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG23070720220032919
|
07/07/2022
|
parmod kumar
|
3503006WL006413
|
parmod kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008097466
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313749
|
313749
|
|
|
|
|
|
|
|