|
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-03-006-002-001/387
(GORDHANPUR)
|
3503006000NRG23130820220052261
|
14/08/2022
|
suman
|
3503006WL009684
|
suman
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268256
|
|
SUMAN WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-004-002/42
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052096
|
14/08/2022
|
RAKAM SINGH
|
3503006WL009670
|
RAKAM SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268251
|
|
RAKAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-005-001/335
(BHARUWALA)
|
3503006000NRG23130820220052269
|
14/08/2022
|
MAHAK SINGH
|
3503006WL009684
|
MAHAK SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124268250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHANPUR
|
UT-03-006-005-001/338
(BHARUWALA)
|
3503006000NRG23130820220052271
|
14/08/2022
|
memta
|
3503006WL009684
|
memta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268248
|
|
MEMTA WO AJAB SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-005-001/339
(BHARUWALA)
|
3503006000NRG23130820220052273
|
14/08/2022
|
Deepak
|
3503006WL009684
|
Deepak
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268255
|
|
DEEPAK SO MANGERAM
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-005-001/437
(BHARUWALA)
|
3503006000NRG23130820220052289
|
14/08/2022
|
Sarita
|
3503006WL009685
|
Sarita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268249
|
|
SARITA WO DEEPAK
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-007-001/285
(PRAHLADPUR)
|
3503006000NRG23130820220052233
|
14/08/2022
|
NAWAB
|
3503006WL009682
|
NAWAB
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268257
|
|
NABAB SO HASAN
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-010-001/278
(LALCHANDWALA)
|
3503006000NRG23140820220052466
|
14/08/2022
|
SATTAR
|
3503006WL009703
|
SATTAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268254
|
|
SATTAR ALI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/471
(LALCHANDWALA)
|
3503006000NRG23130820220052210
|
14/08/2022
|
omsingh
|
3503006WL009680
|
omsingh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268246
|
|
OM SINGH SO BISHAMBAR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-010-001/87
(LALCHANDWALA)
|
3503006000NRG23110820220050813
|
14/08/2022
|
najim
|
3503006WL009453
|
najim
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268247
|
|
NAJEEM AHAMAD SO SHABBIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-004-001/158
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220051975
|
14/08/2022
|
pawan
|
3503006WL009658
|
pawan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268290
|
|
PAWAN SINGH S/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-004-001/158
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220051976
|
14/08/2022
|
tapesh
|
3503006WL009658
|
tapesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268210
|
|
TAPESH W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-004-002/10
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052070
|
14/08/2022
|
Beersingh
|
3503006WL009668
|
Beersingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124268197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHANPUR
|
UT-03-006-004-002/134
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052073
|
14/08/2022
|
sunita
|
3503006WL009668
|
sunita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268208
|
|
SUNITA WO SURAJMAL
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-004-002/134
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052072
|
14/08/2022
|
Surajmal
|
3503006WL009668
|
Surajmal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268296
|
|
SURGYAN SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-004-002/189
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220051999
|
14/08/2022
|
Ramesh
|
3503006WL009659
|
Ramesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268195
|
|
RAMESH CHAND S/O KRIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-004-002/192
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052076
|
14/08/2022
|
DHEER SINGH
|
3503006WL009668
|
DHEER SINGH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268289
|
|
DHEER SINGH&SUBLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-004-002/208
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052077
|
14/08/2022
|
Arun
|
3503006WL009668
|
Arun
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268204
|
|
ARUN KUMAR S/O BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-004-002/243
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052078
|
14/08/2022
|
rachna
|
3503006WL009668
|
rachna
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268206
|
|
RACHNA W-O SATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-004-002/284
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052079
|
14/08/2022
|
jyoti
|
3503006WL009668
|
jyoti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268213
|
|
JYOTI W-O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-004-002/287
(DHARAMPUR ROOHALKI)
|
3503006000NRG23130820220052093
|
14/08/2022
|
MUNESH
|
3503006WL009670
|
MUNESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268285
|
|
MUNESH DEVI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
UT-03-006-004-002/5
(DHARAMPUR ROOHALKI)
|
3503006000NRG23110820220050866
|
14/08/2022
|
Sandeep
|
3503006WL009456
|
Sandeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268201
|
|
SANDEEP S/O NERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-004-002/5
(DHARAMPUR ROOHALKI)
|
3503006000NRG23110820220050867
|
14/08/2022
|
sudha
|
3503006WL009456
|
sudha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268207
|
|
SUDHA W-O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-005-001/2
(BHARUWALA)
|
3503006000NRG23130820220052262
|
14/08/2022
|
palla
|
3503006WL009684
|
palla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268280
|
|
PALLA S- MOLHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-005-001/340
(BHARUWALA)
|
3503006000NRG23130820220052275
|
14/08/2022
|
nitin kumar
|
3503006WL009684
|
nitin kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124268294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHANPUR
|
UT-03-006-005-001/349
(BHARUWALA)
|
3503006000NRG23130820220052280
|
14/08/2022
|
rajesh devi
|
3503006WL009685
|
rajesh devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268214
|
|
RAJESH W-O AJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-005-001/350
(BHARUWALA)
|
3503006000NRG23130820220052282
|
14/08/2022
|
sahab singh
|
3503006WL009685
|
sahab singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268295
|
|
SAHABSINGHSOSORANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
28
|
KHANPUR
|
UT-03-006-005-001/403
(BHARUWALA)
|
3503006000NRG23130820220052284
|
14/08/2022
|
RAMRATI
|
3503006WL009685
|
RAMRATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268284
|
|
RAMRATI W-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-005-001/412
(BHARUWALA)
|
3503006000NRG23130820220052285
|
14/08/2022
|
kanwarpal
|
3503006WL009685
|
kanwarpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268198
|
|
KANWARPALSODILERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
30
|
KHANPUR
|
UT-03-006-005-001/416
(BHARUWALA)
|
3503006000NRG23130820220052362
|
14/08/2022
|
sushil
|
3503006WL009691
|
sushil
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268200
|
|
SUSHILKUMARSOMAMRAJSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
31
|
KHANPUR
|
UT-03-006-005-001/420
(BHARUWALA)
|
3503006000NRG23130820220052286
|
14/08/2022
|
syamsingh
|
3503006WL009685
|
syamsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268199
|
|
SHYANSINGHSOMAMRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
32
|
KHANPUR
|
UT-03-006-005-001/421
(BHARUWALA)
|
3503006000NRG23130820220052364
|
14/08/2022
|
pali devi
|
3503006WL009691
|
pali devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268283
|
|
PALI DEVI W/O NAKLIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-005-001/435
(BHARUWALA)
|
3503006000NRG23130820220052365
|
14/08/2022
|
tejpal
|
3503006WL009691
|
tejpal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268291
|
|
TEJPALSODESHRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
34
|
KHANPUR
|
UT-03-006-005-001/55
(BHARUWALA)
|
3503006000NRG23130820220052304
|
14/08/2022
|
Shiv Kumar
|
3503006WL009686
|
Shiv Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268293
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
UT-03-006-005-001/70
(BHARUWALA)
|
3503006000NRG23130820220052371
|
14/08/2022
|
CHANDERPAL
|
3503006WL009691
|
CHANDERPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268286
|
|
CHANDERPAL S/O PITAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-005-001/71
(BHARUWALA)
|
3503006000NRG23130820220052347
|
14/08/2022
|
Attar Singh
|
3503006WL009690
|
Attar Singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268292
|
|
ATTAR SINGH S/O SH.RAM RAKHA.VILL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-005-001/71
(BHARUWALA)
|
3503006000NRG23130820220052348
|
14/08/2022
|
Balbeeri
|
3503006WL009690
|
Balbeeri
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268203
|
|
BALBIRI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-005-001/89
(BHARUWALA)
|
3503006000NRG23130820220052357
|
14/08/2022
|
Bati
|
3503006WL009690
|
Bati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268209
|
|
BATI W-O SUKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-005-001/89
(BHARUWALA)
|
3503006000NRG23130820220052356
|
14/08/2022
|
SUKHPAL
|
3503006WL009690
|
SUKHPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268202
|
|
SUKKHA S/O NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-005-001/94
(BHARUWALA)
|
3503006000NRG23130820220052376
|
14/08/2022
|
Madan
|
3503006WL009692
|
Madan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268215
|
|
MADAN S/O BULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-007-001/72
(PRAHLADPUR)
|
3503006000NRG23130820220052155
|
14/08/2022
|
Nazma
|
3503006WL009676
|
Nazma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268281
|
|
NAJMA WO NAWAB
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
UT-03-006-007-001/76
(PRAHLADPUR)
|
3503006000NRG23130820220052235
|
14/08/2022
|
Vahab
|
3503006WL009682
|
Vahab
|
00354
|
PUNB0192600
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124268288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KHANPUR
|
UT-03-006-008-001/46
(SIKENDERPUR)
|
3503006000NRG23130820220052046
|
14/08/2022
|
SATISAKUMAR
|
3503006WL009665
|
SATISAKUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268287
|
|
SATISH S-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-010-001/260
(LALCHANDWALA)
|
3503006000NRG23140820220052465
|
14/08/2022
|
iqbaal
|
3503006WL009703
|
iqbaal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268194
|
|
IQBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-010-001/502
(LALCHANDWALA)
|
3503006000NRG23140820220052467
|
14/08/2022
|
SABAREE
|
3503006WL009703
|
SABAREE
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268282
|
|
SABRI KHATOON W-O IKBAL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-019-001/44
(KANEWALI RAISINGH)
|
3503006000NRG23130820220052157
|
14/08/2022
|
Nathiram
|
3503006WL009676
|
Nathiram
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268223
|
|
NATHIRAMSOBALDEEA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
47
|
KHANPUR
|
UT-03-006-005-001/339
(BHARUWALA)
|
3503006000NRG23130820220052272
|
14/08/2022
|
priyanka
|
3503006WL009684
|
priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268212
|
|
PRIYANKA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-005-001/340
(BHARUWALA)
|
3503006000NRG23130820220052274
|
14/08/2022
|
bijendra
|
3503006WL009684
|
bijendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268196
|
|
BIJENDRASINGHSOMAMRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
49
|
KHANPUR
|
UT-03-006-005-001/341
(BHARUWALA)
|
3503006000NRG23130820220052277
|
14/08/2022
|
mohit
|
3503006WL009684
|
mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268205
|
|
MOHIT KUMAR S/ONARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-005-001/341
(BHARUWALA)
|
3503006000NRG23130820220052278
|
14/08/2022
|
rubi
|
3503006WL009684
|
rubi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268211
|
|
RUBI W/O MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-011-001/245
(KHANPUR)
|
3503006000NRG23130820220052055
|
14/08/2022
|
Sompal
|
3503006WL009667
|
Sompal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268226
|
|
SOMPAL SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-011-001/333
(KHANPUR)
|
3503006000NRG23140820220052481
|
14/08/2022
|
Galti
|
3503006WL009705
|
Galti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268277
|
|
GALTI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-011-001/34
(KHANPUR)
|
3503006000NRG23130820220052056
|
14/08/2022
|
Mainpal
|
3503006WL009667
|
Mainpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268278
|
|
MENPAL SO BHIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-011-001/476
(KHANPUR)
|
3503006000NRG23110820220050817
|
14/08/2022
|
Nitin
|
3503006WL009453
|
Nitin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268273
|
|
MR NITIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANPUR
|
UT-03-006-012-001/314
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23140820220052469
|
14/08/2022
|
RESHMA
|
3503006WL009703
|
RESHMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268272
|
|
RASHMA WO SHAUKEEN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-015-001/528
(CHANDPURI BANGAR)
|
3503006000NRG23130820220052180
|
14/08/2022
|
ami chand
|
3503006WL009678
|
ami chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268219
|
|
AMECHAND SO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-015-001/532
(CHANDPURI BANGAR)
|
3503006000NRG23130820220052181
|
14/08/2022
|
parmood
|
3503006WL009678
|
parmood
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268220
|
|
PARMOD S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/703
(DALLAWALA)
|
3503006000NRG23130820220052080
|
14/08/2022
|
Deep chand
|
3503006WL009668
|
Deep chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268275
|
|
DEEP CHAND S/O CHATARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-016-001/880
(DALLAWALA)
|
3503006000NRG23130820220052148
|
14/08/2022
|
BALA
|
3503006WL009674
|
BALA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268276
|
|
BALA W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-017-001/397
(CHANDPURI KHADAR)
|
3503006000NRG23130820220052170
|
14/08/2022
|
PHOOLA
|
3503006WL009677
|
PHOOLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268279
|
|
PHOOL SINGH S/O HARNAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-017-001/399
(CHANDPURI KHADAR)
|
3503006000NRG23130820220052171
|
14/08/2022
|
SUKKAD
|
3503006WL009677
|
SUKKAD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268218
|
|
SUKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-017-001/569
(CHANDPURI KHADAR)
|
3503006000NRG23130820220052174
|
14/08/2022
|
Priyanka
|
3503006WL009677
|
Priyanka
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268222
|
|
PRIYANKA D/O SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-018-001/52
(PODOWALI)
|
3503006000NRG23110820220050825
|
14/08/2022
|
rajesh
|
3503006WL009453
|
rajesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268225
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
UT-03-006-018-001/93
(PODOWALI)
|
3503006000NRG23110820220050839
|
14/08/2022
|
raj kumar
|
3503006WL009454
|
raj kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268216
|
|
RAJ KUMAR SO SUKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-018-002/602
(PODOWALI)
|
3503006000NRG23110820220050856
|
14/08/2022
|
Rantesh
|
3503006WL009455
|
Rantesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268224
|
|
RANTESH KUMAR SO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-019-001/264
(KANEWALI RAISINGH)
|
3503006000NRG23130820220052215
|
14/08/2022
|
Sonam
|
3503006WL009680
|
Sonam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268221
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-019-001/83
(KANEWALI RAISINGH)
|
3503006000NRG23110820220050794
|
14/08/2022
|
Rajendra
|
3503006WL009451
|
Rajendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268274
|
|
RAJENDRA SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
68
|
KHANPUR
|
UT-03-006-015-001/563
(CHANDPURI BANGAR)
|
3503006000NRG23130820220052182
|
14/08/2022
|
dal singh
|
3503006WL009678
|
dal singh
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268217
|
|
DALSINGHSOCHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
KHANPUR
|
UT-03-006-005-001/90
(BHARUWALA)
|
3503006000NRG23130820220052358
|
14/08/2022
|
rajesh
|
3503006WL009690
|
rajesh
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268262
|
|
MRS RAJESH WO SHREECHABDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
UT-03-006-005-001/55
(BHARUWALA)
|
3503006000NRG23130820220052305
|
14/08/2022
|
GAUTAM
|
3503006WL009686
|
GAUTAM
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268244
|
|
GAUTAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
71
|
KHANPUR
|
UT-03-006-018-002/176
(PODOWALI)
|
3503006000NRG23110820220050847
|
14/08/2022
|
MAHAVIR
|
3503006WL009455
|
MAHAVIR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268303
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANPUR
|
UT-03-006-018-002/253
(PODOWALI)
|
3503006000NRG23110820220050853
|
14/08/2022
|
RAJU
|
3503006WL009455
|
RAJU
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268297
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
UT-03-006-018-002/599
(PODOWALI)
|
3503006000NRG23110820220050854
|
14/08/2022
|
RAM PAL
|
3503006WL009455
|
RAM PAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268305
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANPUR
|
UT-03-006-018-002/601
(PODOWALI)
|
3503006000NRG23140820220052497
|
14/08/2022
|
Rajkumari
|
3503006WL009706
|
Rajkumari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268260
|
|
RAJKUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
KHANPUR
|
UT-03-006-018-002/658
(PODOWALI)
|
3503006000NRG23110820220050858
|
14/08/2022
|
pooja
|
3503006WL009455
|
pooja
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268258
|
|
MRS POOJA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23130820220052212
|
14/08/2022
|
Surmesh
|
3503006WL009680
|
Surmesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268187
|
|
SATVEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANPUR
|
UT-03-006-019-001/263
(KANEWALI RAISINGH)
|
3503006000NRG23130820220052213
|
14/08/2022
|
Nain Singh
|
3503006WL009680
|
Nain Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268306
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANPUR
|
UT-03-006-019-001/58
(KANEWALI RAISINGH)
|
3503006000NRG23110820220050792
|
14/08/2022
|
NAKALI
|
3503006WL009451
|
NAKALI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268298
|
|
NAKLI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANPUR
|
UT-03-006-019-001/58
(KANEWALI RAISINGH)
|
3503006000NRG23110820220050793
|
14/08/2022
|
rajwati
|
3503006WL009451
|
rajwati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268263
|
|
RAJVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANPUR
|
UT-03-006-019-001/8
(KANEWALI RAISINGH)
|
3503006000NRG23140820220052505
|
14/08/2022
|
ghasi ram
|
3503006WL009706
|
ghasi ram
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268259
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANPUR
|
UT-03-006-019-001/8
(KANEWALI RAISINGH)
|
3503006000NRG23140820220052506
|
14/08/2022
|
sumitra
|
3503006WL009706
|
sumitra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268243
|
|
SUMITRADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
82
|
KHANPUR
|
UT-03-006-021-001/163
(KALSIYA)
|
3503006000NRG23130820220052027
|
14/08/2022
|
RAJBEER
|
3503006WL009663
|
RAJBEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268299
|
|
MR RAJVEER SO ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANPUR
|
UT-03-006-021-001/177
(KALSIYA)
|
3503006000NRG23130820220052028
|
14/08/2022
|
Kamal
|
3503006WL009663
|
Kamal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268233
|
|
MR KAMAL SO JAGDISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANPUR
|
UT-03-006-021-001/22
(KALSIYA)
|
3503006000NRG23130820220052003
|
14/08/2022
|
hemraj
|
3503006WL009660
|
hemraj
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268232
|
|
HEMRAJSOJAYRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
85
|
KHANPUR
|
UT-03-006-021-001/274
(KALSIYA)
|
3503006000NRG23130820220052019
|
14/08/2022
|
rukmani
|
3503006WL009662
|
rukmani
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268192
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANPUR
|
UT-03-006-021-001/276
(KALSIYA)
|
3503006000NRG23130820220052020
|
14/08/2022
|
JITENDRA
|
3503006WL009662
|
JITENDRA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268236
|
|
JITENDRASOVISHAMBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
87
|
KHANPUR
|
UT-03-006-021-001/276
(KALSIYA)
|
3503006000NRG23130820220052021
|
14/08/2022
|
nikita
|
3503006WL009662
|
nikita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268237
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANPUR
|
UT-03-006-021-001/292
(KALSIYA)
|
3503006000NRG23130820220052005
|
14/08/2022
|
KAILASHO
|
3503006WL009660
|
KAILASHO
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268191
|
|
MILAKRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANPUR
|
UT-03-006-021-001/292
(KALSIYA)
|
3503006000NRG23130820220052004
|
14/08/2022
|
MILAKRAAJ
|
3503006WL009660
|
MILAKRAAJ
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268190
|
|
MILAKRAJSODHRAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
90
|
KHANPUR
|
UT-03-006-021-001/324
(KALSIYA)
|
3503006000NRG23130820220052006
|
14/08/2022
|
Sunita
|
3503006WL009660
|
Sunita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268234
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANPUR
|
UT-03-006-021-001/347
(KALSIYA)
|
3503006000NRG23130820220052007
|
14/08/2022
|
anagpal
|
3503006WL009660
|
anagpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268193
|
|
MR ANAGPAL SO JAHAGIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANPUR
|
UT-03-006-021-001/347
(KALSIYA)
|
3503006000NRG23130820220052008
|
14/08/2022
|
makhmali
|
3503006WL009660
|
makhmali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268300
|
|
MRS MAKHMALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANPUR
|
UT-03-006-021-001/411
(KALSIYA)
|
3503006000NRG23130820220052013
|
14/08/2022
|
Makhamali
|
3503006WL009661
|
Makhamali
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268239
|
|
MRS MAKH MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANPUR
|
UT-03-006-021-001/411
(KALSIYA)
|
3503006000NRG23130820220052012
|
14/08/2022
|
Veer singh
|
3503006WL009661
|
Veer singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268188
|
|
VEERSINGHSOHARPRASAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
95
|
KHANPUR
|
UT-03-006-021-001/445
(KALSIYA)
|
3503006000NRG23130820220052029
|
14/08/2022
|
SUMAN
|
3503006WL009663
|
SUMAN
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268231
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANPUR
|
UT-03-006-021-001/456
(KALSIYA)
|
3503006000NRG23130820220052248
|
14/08/2022
|
BHOLE SINGH
|
3503006WL009683
|
BHOLE SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268265
|
|
MR BHOLE SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANPUR
|
UT-03-006-021-001/458
(KALSIYA)
|
3503006000NRG23130820220052249
|
14/08/2022
|
nakul
|
3503006WL009683
|
nakul
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268268
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANPUR
|
UT-03-006-021-001/46
(KALSIYA)
|
3503006000NRG23130820220052014
|
14/08/2022
|
menpal
|
3503006WL009661
|
menpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268229
|
|
MENPAL SO BEER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KHANPUR
|
UT-03-006-021-001/46
(KALSIYA)
|
3503006000NRG23130820220052015
|
14/08/2022
|
Parmita
|
3503006WL009661
|
Parmita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268230
|
|
MRS PRAMITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANPUR
|
UT-03-006-021-001/468
(KALSIYA)
|
3503006000NRG23130820220052251
|
14/08/2022
|
jagvati
|
3503006WL009683
|
jagvati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268241
|
|
MRS JAGVATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
UT-03-006-021-001/47
(KALSIYA)
|
3503006000NRG23130820220052030
|
14/08/2022
|
Mithlesh
|
3503006WL009663
|
Mithlesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268304
|
|
MRS MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
UT-03-006-021-001/477
(KALSIYA)
|
3503006000NRG23130820220052024
|
14/08/2022
|
poonam
|
3503006WL009662
|
poonam
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268242
|
|
MRS POONAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANPUR
|
UT-03-006-021-001/477
(KALSIYA)
|
3503006000NRG23130820220052023
|
14/08/2022
|
Ranjeet Singh
|
3503006WL009662
|
Ranjeet Singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4124268228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHANPUR
|
UT-03-006-021-001/478
(KALSIYA)
|
3503006000NRG23130820220052025
|
14/08/2022
|
ratan
|
3503006WL009662
|
ratan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268301
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
UT-03-006-021-001/493
(KALSIYA)
|
3503006000NRG23130820220052017
|
14/08/2022
|
jaibiri
|
3503006WL009661
|
jaibiri
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268238
|
|
MRS JAYABIRI F
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANPUR
|
UT-03-006-021-001/493
(KALSIYA)
|
3503006000NRG23130820220052016
|
14/08/2022
|
kiran pal
|
3503006WL009661
|
kiran pal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268261
|
|
KIRAN PAL
|
CANARA BANK(508532)
|
|
107
|
KHANPUR
|
UT-03-006-021-001/497
(KALSIYA)
|
3503006000NRG23130820220052032
|
14/08/2022
|
mistha
|
3503006WL009663
|
mistha
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268240
|
|
MRS MISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANPUR
|
UT-03-006-021-001/91
(KALSIYA)
|
3503006000NRG23130820220052009
|
14/08/2022
|
satveer
|
3503006WL009660
|
satveer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268302
|
|
MR SATBEER SO TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANPUR
|
UT-03-006-021-001/91
(KALSIYA)
|
3503006000NRG23130820220052010
|
14/08/2022
|
tejpal
|
3503006WL009660
|
tejpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268189
|
|
TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
110
|
KHANPUR
|
UT-03-006-015-001/565
(CHANDPURI BANGAR)
|
3503006000NRG23130820220052184
|
14/08/2022
|
pushpendra
|
3503006WL009678
|
pushpendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268267
|
|
MR PUSHPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
UT-03-006-016-001/539
(DALLAWALA)
|
3503006000NRG23130820220052140
|
14/08/2022
|
Ashok
|
3503006WL009674
|
Ashok
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268227
|
|
ASHOKKUUMARSOPRSKESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
112
|
KHANPUR
|
UT-03-006-016-001/549
(DALLAWALA)
|
3503006000NRG23130820220052141
|
14/08/2022
|
BEDPAL
|
3503006WL009674
|
BEDPAL
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268271
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANPUR
|
UT-03-006-016-001/603
(DALLAWALA)
|
3503006000NRG23130820220052142
|
14/08/2022
|
BalRam
|
3503006WL009674
|
BalRam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268269
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG23130820220052146
|
14/08/2022
|
Maya Devi
|
3503006WL009674
|
Maya Devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268245
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG23130820220052145
|
14/08/2022
|
parmod kumar
|
3503006WL009674
|
parmod kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268270
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANPUR
|
UT-03-006-017-001/535
(CHANDPURI KHADAR)
|
3503006000NRG23130820220052173
|
14/08/2022
|
SAVITA
|
3503006WL009677
|
SAVITA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268264
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANPUR
|
UT-03-006-017-001/535
(CHANDPURI KHADAR)
|
3503006000NRG23130820220052172
|
14/08/2022
|
YOGESH
|
3503006WL009677
|
YOGESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268266
|
|
YOGESH KUMAR S/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHANPUR
|
UT-03-006-018-002/658
(PODOWALI)
|
3503006000NRG23110820220050857
|
14/08/2022
|
ram
|
3503006WL009455
|
ram
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268235
|
|
MR GAYASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
119
|
KHANPUR
|
UT-03-006-005-001/345
(BHARUWALA)
|
3503006000NRG23130820220052361
|
14/08/2022
|
PANKAJ
|
3503006WL009691
|
PANKAJ
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268253
|
|
PANKAJ S/O SAHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
UT-03-006-019-001/169
(KANEWALI RAISINGH)
|
3503006000NRG23130820220052315
|
14/08/2022
|
ajit
|
3503006WL009686
|
ajit
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124268252
|
|
AJEET KUMAR S/O BHOLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357840
|
357840
|
|
|
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