|
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-03-006-019-001/264
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003538
|
09/05/2022
|
Jasbeer Singh
|
3503006WL000707
|
Jasbeer Singh
|
00045
|
BARB0JWAHAR
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697758
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-010-001/491
(LALCHANDWALA)
|
3503006000NRG23080520220003329
|
09/05/2022
|
afshana
|
3503006WL000689
|
afshana
|
00045
|
BARB0LAKSAR
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697762
|
|
AFSANA KHATUN WO MUNSAB ALI
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-010-001/515
(LALCHANDWALA)
|
3503006000NRG23080520220003332
|
09/05/2022
|
mehboob
|
3503006WL000689
|
mehboob
|
00045
|
BARB0LAKSAR
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697764
|
|
MAHBUB ALI SO SUKKA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/515
(LALCHANDWALA)
|
3503006000NRG23080520220003333
|
09/05/2022
|
norrjahan
|
3503006WL000689
|
norrjahan
|
00045
|
BARB0LAKSAR
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697763
|
|
NOORJAHAN WO MHABOOB
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-019-001/116
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003410
|
09/05/2022
|
gou
|
3503006WL000697
|
gou
|
00045
|
BARB0LAKSAR
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697761
|
|
BABURAMSOGANGARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-019-001/295
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003613
|
09/05/2022
|
sanjay
|
3503006WL000712
|
sanjay
|
00078
|
CNRB0003551
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697768
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-003-001/10
(KARANPUR)
|
3503006000NRG23080520220003423
|
09/05/2022
|
Baburam
|
3503006WL000698
|
Baburam
|
00354
|
PUNB0192600
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697800
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-003-001/195
(KARANPUR)
|
3503006000NRG23080520220003424
|
09/05/2022
|
Shyan singh
|
3503006WL000698
|
Shyan singh
|
00354
|
PUNB0192600
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697725
|
|
SHYAMSINGHSORAMASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-007-001/228
(PRAHLADPUR)
|
3503006000NRG23080520220003282
|
09/05/2022
|
Maksud
|
3503006WL000684
|
Maksud
|
00354
|
PUNB0192600
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697724
|
|
MAKSOOD S/O CHANDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-010-001/406
(LALCHANDWALA)
|
3503006000NRG23080520220003308
|
09/05/2022
|
PRAVEJ ALI
|
3503006WL000686
|
PRAVEJ ALI
|
00354
|
PUNB0192600
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697722
|
|
PRAVEJ ALI SO DHANI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
UT-03-006-010-001/408
(LALCHANDWALA)
|
3503006000NRG23080520220003309
|
09/05/2022
|
SHOKIN
|
3503006WL000686
|
SHOKIN
|
00354
|
PUNB0192600
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697723
|
|
SHAUKIN ALI S/O DHANI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-012-001/281
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003483
|
09/05/2022
|
Sukrampal
|
3503006WL000702
|
Sukrampal
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697728
|
|
SUKHRAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-012-001/302
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003485
|
09/05/2022
|
mahipal
|
3503006WL000702
|
mahipal
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697726
|
|
MAHIPAL S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-012-001/314
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003235
|
09/05/2022
|
RESHMA
|
3503006WL000680
|
RESHMA
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697745
|
|
RASHMA WO SHAUKEEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-012-001/322
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003338
|
09/05/2022
|
mulka
|
3503006WL000690
|
mulka
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697731
|
|
MALKA W/O MAKSHOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-012-001/57
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003501
|
09/05/2022
|
MAINPAL
|
3503006WL000704
|
MAINPAL
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697727
|
|
MR MAINPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
UT-03-006-012-001/93
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003400
|
09/05/2022
|
Madan
|
3503006WL000696
|
Madan
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697729
|
|
MADAN S/O SH.KEWAL VILL MOHNAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-013-001/20
(TUNGALPUR)
|
3503006000NRG23080520220003463
|
09/05/2022
|
bati
|
3503006WL000701
|
bati
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697730
|
|
MRS VATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANPUR
|
UT-03-006-013-001/64
(TUNGALPUR)
|
3503006000NRG23080520220003433
|
09/05/2022
|
Tellu
|
3503006WL000699
|
Tellu
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697752
|
|
TELLU S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-015-001/533
(CHANDPURI BANGAR)
|
3503006000NRG23080520220003262
|
09/05/2022
|
kiran
|
3503006WL000682
|
kiran
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697735
|
|
KIRAN W/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/567
(DALLAWALA)
|
3503006000NRG23080520220003372
|
09/05/2022
|
RAJESH
|
3503006WL000693
|
RAJESH
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697734
|
|
RAJESH SO SUKHBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/621
(DALLAWALA)
|
3503006000NRG23080520220003374
|
09/05/2022
|
SANJAY PAL
|
3503006WL000693
|
SANJAY PAL
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697732
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/765
(DALLAWALA)
|
3503006000NRG23080520220003293
|
09/05/2022
|
choti
|
3503006WL000685
|
choti
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697744
|
|
CHHOTI WO NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/766
(DALLAWALA)
|
3503006000NRG23080520220003294
|
09/05/2022
|
nittu
|
3503006WL000685
|
nittu
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697755
|
|
NEETUSOMADANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/844
(DALLAWALA)
|
3503006000NRG23080520220003295
|
09/05/2022
|
Lalli
|
3503006WL000685
|
Lalli
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697743
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/883
(DALLAWALA)
|
3503006000NRG23080520220003376
|
09/05/2022
|
ISHWARI
|
3503006WL000693
|
ISHWARI
|
00354
|
PUNB0301700
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697736
|
|
ISHWARI WO BHARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-019-001/104
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003592
|
09/05/2022
|
Birjesh kumar
|
3503006WL000711
|
Birjesh kumar
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697748
|
|
BRIJESHKUMARSOSOMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
28
|
KHANPUR
|
UT-03-006-019-001/14
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003596
|
09/05/2022
|
PRAMILA
|
3503006WL000711
|
PRAMILA
|
00354
|
PUNB0301700
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1270697760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHANPUR
|
UT-03-006-019-001/14
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003595
|
09/05/2022
|
Rajpal
|
3503006WL000711
|
Rajpal
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697749
|
|
RAJPALSINGHSOGHASITASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
30
|
KHANPUR
|
UT-03-006-019-001/142
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003597
|
09/05/2022
|
Mohan
|
3503006WL000711
|
Mohan
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
17/05/2022
|
|
1270697750
|
|
MOHAN KUMAR S/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-019-001/143
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003598
|
09/05/2022
|
Antlesh
|
3503006WL000711
|
Antlesh
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697747
|
|
MRS ANTARESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
UT-03-006-019-001/144
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003507
|
09/05/2022
|
Shyamo
|
3503006WL000705
|
Shyamo
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697746
|
|
SHYAMO W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-019-001/15
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003403
|
09/05/2022
|
Karamsingh
|
3503006WL000696
|
Karamsingh
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697751
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003534
|
09/05/2022
|
Satayveer Singh
|
3503006WL000706
|
Satayveer Singh
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697754
|
|
SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-019-001/264
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003539
|
09/05/2022
|
Sonam
|
3503006WL000707
|
Sonam
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
17/05/2022
|
|
1270697753
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-019-002/41
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003687
|
09/05/2022
|
KAUSHAL
|
3503006WL000717
|
KAUSHAL
|
00354
|
PUNB0301700
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697733
|
|
MAHIPAL SO SHRI CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
UT-03-006-019-002/39
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003601
|
09/05/2022
|
manga
|
3503006WL000711
|
manga
|
00354
|
PUNB0413200
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697759
|
|
SHRI MANGERAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
38
|
KHANPUR
|
UT-03-006-019-001/107
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003409
|
09/05/2022
|
subhash
|
3503006WL000697
|
subhash
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697787
|
|
SUBHASHKUMARSOGHASITASING
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
39
|
KHANPUR
|
UT-03-006-019-001/113
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003523
|
09/05/2022
|
Satpal
|
3503006WL000706
|
Satpal
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697785
|
|
SATPALSORAMKARAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
40
|
KHANPUR
|
UT-03-006-019-001/117
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003411
|
09/05/2022
|
parmood
|
3503006WL000697
|
parmood
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697799
|
|
PARMODKUMARSOBABURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
41
|
KHANPUR
|
UT-03-006-019-001/117
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003412
|
09/05/2022
|
sashi devi
|
3503006WL000697
|
sashi devi
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697780
|
|
SASHIDEVIWOPARMODKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
42
|
KHANPUR
|
UT-03-006-019-001/13
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003661
|
09/05/2022
|
DHARAMVEER
|
3503006WL000716
|
DHARAMVEER
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697770
|
|
DHAMVEERSOHARDEWA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
43
|
KHANPUR
|
UT-03-006-019-001/13
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003662
|
09/05/2022
|
urmila
|
3503006WL000716
|
urmila
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697781
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
UT-03-006-019-001/179
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003525
|
09/05/2022
|
janeshwar
|
3503006WL000706
|
janeshwar
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697777
|
|
SHRI JANESHWAR M
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANPUR
|
UT-03-006-019-001/188
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003509
|
09/05/2022
|
Vinod
|
3503006WL000705
|
Vinod
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697739
|
|
VINODKUMARSOSISRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
46
|
KHANPUR
|
UT-03-006-019-001/198
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003675
|
09/05/2022
|
sakuntla
|
3503006WL000717
|
sakuntla
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697782
|
|
MRS SHAKUNTALA F
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-019-001/200
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003510
|
09/05/2022
|
Mamta
|
3503006WL000705
|
Mamta
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697779
|
|
MAMTAWONARESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
48
|
KHANPUR
|
UT-03-006-019-001/201
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003677
|
09/05/2022
|
Monu
|
3503006WL000717
|
Monu
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697774
|
|
MONU
|
CANARA BANK(508532)
|
|
49
|
KHANPUR
|
UT-03-006-019-001/211
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003665
|
09/05/2022
|
Vinod
|
3503006WL000716
|
Vinod
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697798
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANPUR
|
UT-03-006-019-001/224
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003388
|
09/05/2022
|
Kavita Devi
|
3503006WL000695
|
Kavita Devi
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697778
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-019-001/226
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003528
|
09/05/2022
|
Saroj
|
3503006WL000706
|
Saroj
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697784
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-019-001/232
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003648
|
09/05/2022
|
Pravin
|
3503006WL000715
|
Pravin
|
00415
|
SBIN0006410
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1270697775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHANPUR
|
UT-03-006-019-001/240
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003678
|
09/05/2022
|
ranjeet
|
3503006WL000717
|
ranjeet
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697786
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
UT-03-006-019-001/248
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003530
|
09/05/2022
|
Ram Singh
|
3503006WL000706
|
Ram Singh
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697783
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANPUR
|
UT-03-006-019-001/252
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003532
|
09/05/2022
|
Biram
|
3503006WL000706
|
Biram
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697795
|
|
MR BIRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANPUR
|
UT-03-006-019-001/253
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003608
|
09/05/2022
|
Manoj Kumar
|
3503006WL000712
|
Manoj Kumar
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697794
|
|
MRS BALESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANPUR
|
UT-03-006-019-001/258
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003389
|
09/05/2022
|
jagdish chand
|
3503006WL000695
|
jagdish chand
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697740
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANPUR
|
UT-03-006-019-001/259
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003512
|
09/05/2022
|
ashok
|
3503006WL000705
|
ashok
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697769
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANPUR
|
UT-03-006-019-001/259
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003513
|
09/05/2022
|
subham
|
3503006WL000705
|
subham
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697771
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003535
|
09/05/2022
|
Surmesh
|
3503006WL000706
|
Surmesh
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697796
|
|
SATVEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANPUR
|
UT-03-006-019-001/263
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003536
|
09/05/2022
|
Nain Singh
|
3503006WL000706
|
Nain Singh
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697789
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANPUR
|
UT-03-006-019-001/289
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003516
|
09/05/2022
|
kajal
|
3503006WL000705
|
kajal
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697765
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANPUR
|
UT-03-006-019-001/296
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003540
|
09/05/2022
|
sumit
|
3503006WL000707
|
sumit
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697776
|
|
MR SUMIT XXXXX
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
UT-03-006-019-001/297
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003616
|
09/05/2022
|
monu
|
3503006WL000712
|
monu
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697792
|
|
MONUNSOSAHABSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
65
|
KHANPUR
|
UT-03-006-019-001/297
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003615
|
09/05/2022
|
wishwash
|
3503006WL000712
|
wishwash
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697793
|
|
VISHWASKUMARSOSAHABSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
66
|
KHANPUR
|
UT-03-006-019-001/297
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003614
|
09/05/2022
|
yashveer
|
3503006WL000712
|
yashveer
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697790
|
|
YASHVEERSINGHSOSITABSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
67
|
KHANPUR
|
UT-03-006-019-001/301
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003617
|
09/05/2022
|
rajat kumar
|
3503006WL000712
|
rajat kumar
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697767
|
|
MR RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANPUR
|
UT-03-006-019-001/302
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003544
|
09/05/2022
|
sonu
|
3503006WL000707
|
sonu
|
00415
|
SBIN0006410
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697766
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANPUR
|
UT-03-006-019-001/49
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003565
|
09/05/2022
|
Satish
|
3503006WL000709
|
Satish
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697791
|
|
SATISHSOBHAJJAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
70
|
KHANPUR
|
UT-03-006-019-001/60
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003574
|
09/05/2022
|
Saresho Devi
|
3503006WL000709
|
Saresho Devi
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697741
|
|
MRS SURESO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANPUR
|
UT-03-006-019-001/70
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003658
|
09/05/2022
|
TIKAARAM
|
3503006WL000715
|
TIKAARAM
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697773
|
|
TEEKARAMSOJIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
72
|
KHANPUR
|
UT-03-006-019-002/278
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003577
|
09/05/2022
|
Omveer
|
3503006WL000710
|
Omveer
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697772
|
|
MR SUKHVEER SO BAKHTABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
UT-03-006-019-002/39
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003602
|
09/05/2022
|
indravati
|
3503006WL000711
|
indravati
|
00415
|
SBIN0006410
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697742
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
74
|
KHANPUR
|
UT-03-006-010-001/106
(LALCHANDWALA)
|
3503006000NRG23080520220003302
|
09/05/2022
|
tej
|
3503006WL000686
|
tej
|
00415
|
SBIN0012853
|
639
|
639
|
Processed
|
17/05/2022
|
|
1270697788
|
|
JAHABUL W-O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-012-001/273
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003482
|
09/05/2022
|
Monu
|
3503006WL000702
|
Monu
|
00415
|
SBIN0012853
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697738
|
|
MR MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANPUR
|
UT-03-006-012-001/331
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23080520220003487
|
09/05/2022
|
krishanpal
|
3503006WL000703
|
krishanpal
|
00415
|
SBIN0012853
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697797
|
|
KRISHANPALSOMALKHANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
77
|
KHANPUR
|
UT-03-006-016-001/677
(DALLAWALA)
|
3503006000NRG23080520220003292
|
09/05/2022
|
vicky kumar
|
3503006WL000685
|
vicky kumar
|
00415
|
SBIN0012853
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270697737
|
|
MR VIKKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
78
|
KHANPUR
|
UT-03-006-003-001/259
(KARANPUR)
|
3503006000NRG23080520220003443
|
09/05/2022
|
jatiram
|
3503006WL000700
|
jatiram
|
00468
|
UBIN0560219
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270697756
|
|
MR JATI RAM SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANPUR
|
UT-03-006-019-001/278
(KANEWALI RAISINGH)
|
3503006000NRG23080520220003649
|
09/05/2022
|
beer singh
|
3503006WL000715
|
beer singh
|
00468
|
UBIN0560219
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270697757
|
|
VEERSINGHSORAMSWAROOP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|