|
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-03-006-008-001/411
(SIKENDERPUR)
|
3503006000NRG23170820220053585
|
18/08/2022
|
dharam singh
|
3503006WL009934
|
dharam singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372682
|
|
Dharam Singh
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-008-001/430
(SIKENDERPUR)
|
3503006000NRG23170820220053586
|
18/08/2022
|
savita
|
3503006WL009934
|
savita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372681
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-009-001/427
(MIRZAPUR SADAT)
|
3503006000NRG23170820220053648
|
18/08/2022
|
VIPIN K
|
3503006WL009939
|
VIPIN K
|
00152
|
HDFC0009052
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372684
|
|
VIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-002-001/336
(GORDHANPUR)
|
3503006000NRG23170820220053522
|
18/08/2022
|
rekha
|
3503006WL009929
|
rekha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372633
|
|
REKHA SAINI W-O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-002-001/62
(GORDHANPUR)
|
3503006000NRG23170820220053524
|
18/08/2022
|
anita
|
3503006WL009929
|
anita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372632
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/62
(GORDHANPUR)
|
3503006000NRG23170820220053523
|
18/08/2022
|
shiv kumar
|
3503006WL009929
|
shiv kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372631
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-008-001/36
(SIKENDERPUR)
|
3503006000NRG23170820220053584
|
18/08/2022
|
rajkumar
|
3503006WL009934
|
rajkumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372630
|
|
RAJ KUMAR S/O BISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-011-001/10
(KHANPUR)
|
3503006000NRG23170820220053556
|
18/08/2022
|
Rajpal
|
3503006WL009931
|
Rajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641372643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHANPUR
|
UT-03-006-011-001/296
(KHANPUR)
|
3503006000NRG23170820220053663
|
18/08/2022
|
Anita
|
3503006WL009940
|
Anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372658
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/325
(KHANPUR)
|
3503006000NRG23170820220053557
|
18/08/2022
|
Bharkali
|
3503006WL009931
|
Bharkali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372640
|
|
BHANWARKALI WO KANWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/387
(KHANPUR)
|
3503006000NRG23170820220053558
|
18/08/2022
|
TINKAL
|
3503006WL009931
|
TINKAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372647
|
|
TINKAL S/O- BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/389
(KHANPUR)
|
3503006000NRG23170820220053559
|
18/08/2022
|
SANJEEV
|
3503006WL009931
|
SANJEEV
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372646
|
|
SANJEEV KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/415
(KHANPUR)
|
3503006000NRG23170820220053675
|
18/08/2022
|
YASHPAL
|
3503006WL009941
|
YASHPAL
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372638
|
|
YASHPAL SINGH S/O GHASEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-016-001/121
(DALLAWALA)
|
3503006000NRG23170820220053650
|
18/08/2022
|
omkar
|
3503006WL009939
|
omkar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372659
|
|
OMKAR S/O KUDAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/187
(DALLAWALA)
|
3503006000NRG23170820220053547
|
18/08/2022
|
Pankaj
|
3503006WL009930
|
Pankaj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372654
|
|
PANKAJ KUMAR S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/187
(DALLAWALA)
|
3503006000NRG23170820220053548
|
18/08/2022
|
Rukamni
|
3503006WL009930
|
Rukamni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372650
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/45
(DALLAWALA)
|
3503006000NRG23170820220053590
|
18/08/2022
|
OMPRAKASH
|
3503006WL009934
|
OMPRAKASH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372639
|
|
OMPARKESHSOBABURAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/454
(DALLAWALA)
|
3503006000NRG23170820220053591
|
18/08/2022
|
Ramjas
|
3503006WL009934
|
Ramjas
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372656
|
|
RAMJAS S/O OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/484
(DALLAWALA)
|
3503006000NRG23170820220053652
|
18/08/2022
|
PRADEEP
|
3503006WL009939
|
PRADEEP
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372651
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/509
(DALLAWALA)
|
3503006000NRG23170820220053653
|
18/08/2022
|
SATVEER
|
3503006WL009939
|
SATVEER
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372637
|
|
SATVEER S/O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/516
(DALLAWALA)
|
3503006000NRG23170820220053654
|
18/08/2022
|
SURESHPAL
|
3503006WL009939
|
SURESHPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372636
|
|
SURESH S/O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/530
(DALLAWALA)
|
3503006000NRG23170820220053592
|
18/08/2022
|
ishwari
|
3503006WL009934
|
ishwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372648
|
|
ISHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/547
(DALLAWALA)
|
3503006000NRG23170820220053656
|
18/08/2022
|
Mukesh
|
3503006WL009939
|
Mukesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372642
|
|
MUKESH KUMAR S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/605
(DALLAWALA)
|
3503006000NRG23170820220053596
|
18/08/2022
|
Uttam
|
3503006WL009934
|
Uttam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372652
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/606
(DALLAWALA)
|
3503006000NRG23170820220053597
|
18/08/2022
|
Babli
|
3503006WL009934
|
Babli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372645
|
|
BABLI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/632
(DALLAWALA)
|
3503006000NRG23170820220053600
|
18/08/2022
|
amarjeet
|
3503006WL009934
|
amarjeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372655
|
|
AMARJEET S/O ROTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/657
(DALLAWALA)
|
3503006000NRG23170820220053658
|
18/08/2022
|
rekha
|
3503006WL009939
|
rekha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372691
|
|
REKHA WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/662
(DALLAWALA)
|
3503006000NRG23170820220053659
|
18/08/2022
|
PHOOL SINGH
|
3503006WL009939
|
PHOOL SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372634
|
|
PHOOLSINGHSOBADLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/678
(DALLAWALA)
|
3503006000NRG23170820220053601
|
18/08/2022
|
mamta
|
3503006WL009934
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372660
|
|
MAMTA WO RAJVEER SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/680
(DALLAWALA)
|
3503006000NRG23170820220053603
|
18/08/2022
|
monu kumar
|
3503006WL009934
|
monu kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372657
|
|
MONU RAM S/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/689
(DALLAWALA)
|
3503006000NRG23170820220053604
|
18/08/2022
|
sudhir singh
|
3503006WL009934
|
sudhir singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372663
|
|
SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/705
(DALLAWALA)
|
3503006000NRG23170820220053605
|
18/08/2022
|
chatar veer
|
3503006WL009934
|
chatar veer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372635
|
|
CHATARVEER S/O SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/725
(DALLAWALA)
|
3503006000NRG23170820220053606
|
18/08/2022
|
kavisar
|
3503006WL009934
|
kavisar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372661
|
|
KAVISARSOGIRVA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/838
(DALLAWALA)
|
3503006000NRG23170820220053607
|
18/08/2022
|
Naresh
|
3503006WL009934
|
Naresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372644
|
|
NARESH S/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/838
(DALLAWALA)
|
3503006000NRG23170820220053608
|
18/08/2022
|
Pramita
|
3503006WL009934
|
Pramita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372662
|
|
PRAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/845
(DALLAWALA)
|
3503006000NRG23170820220053660
|
18/08/2022
|
Bimla
|
3503006WL009939
|
Bimla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372649
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/855
(DALLAWALA)
|
3503006000NRG23170820220053610
|
18/08/2022
|
Anuj
|
3503006WL009934
|
Anuj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372641
|
|
ANUJ U/G DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23170820220053417
|
18/08/2022
|
Satayveer Singh
|
3503006WL009899
|
Satayveer Singh
|
00354
|
PUNB0301700
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641372653
|
|
SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
39
|
KHANPUR
|
UT-03-006-019-002/39
(KANEWALI RAISINGH)
|
3503006000NRG23180820220054080
|
18/08/2022
|
manga
|
3503006WL010026
|
manga
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372683
|
|
SHRI MANGERAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
UT-03-006-002-001/300
(GORDHANPUR)
|
3503006000NRG23170820220053521
|
18/08/2022
|
SUSHMA
|
3503006WL009929
|
SUSHMA
|
00415
|
SBIN0002405
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372675
|
|
SUSHMA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
41
|
KHANPUR
|
UT-03-006-018-001/254
(PODOWALI)
|
3503006000NRG23170820220053516
|
18/08/2022
|
CHANDRAPAL
|
3503006WL009927
|
CHANDRAPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372685
|
|
MR CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANPUR
|
UT-03-006-018-001/254
(PODOWALI)
|
3503006000NRG23170820220053517
|
18/08/2022
|
Kalavati
|
3503006WL009927
|
Kalavati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372677
|
|
MRS KALAWATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANPUR
|
UT-03-006-018-001/430
(PODOWALI)
|
3503006000NRG23170820220053528
|
18/08/2022
|
Kapil
|
3503006WL009929
|
Kapil
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372676
|
|
KAPIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANPUR
|
UT-03-006-018-001/434
(PODOWALI)
|
3503006000NRG23170820220053529
|
18/08/2022
|
Ritesh
|
3503006WL009929
|
Ritesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372687
|
|
RITESHWODEVENDAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
45
|
KHANPUR
|
UT-03-006-018-001/441
(PODOWALI)
|
3503006000NRG23170820220053531
|
18/08/2022
|
Rajat
|
3503006WL009929
|
Rajat
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372690
|
|
RAJATKUMARSONARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
46
|
KHANPUR
|
UT-03-006-018-001/443
(PODOWALI)
|
3503006000NRG23170820220053532
|
18/08/2022
|
Reeta Devi
|
3503006WL009929
|
Reeta Devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372688
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
UT-03-006-018-001/503
(PODOWALI)
|
3503006000NRG23170820220053533
|
18/08/2022
|
ANUJ KUMAR
|
3503006WL009929
|
ANUJ KUMAR
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372670
|
|
ANUJKUMARSONARESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
48
|
KHANPUR
|
UT-03-006-018-001/535
(PODOWALI)
|
3503006000NRG23170820220053502
|
18/08/2022
|
Munesh
|
3503006WL009924
|
Munesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372692
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANPUR
|
UT-03-006-018-001/561
(PODOWALI)
|
3503006000NRG23170820220053498
|
18/08/2022
|
Jal singh
|
3503006WL009923
|
Jal singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372626
|
|
JALSINGHSOMANGALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-018-001/561
(PODOWALI)
|
3503006000NRG23170820220053499
|
18/08/2022
|
RAJVATI DEVI
|
3503006WL009923
|
RAJVATI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372678
|
|
MRS RAJVATI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
UT-03-006-018-001/606
(PODOWALI)
|
3503006000NRG23170820220053534
|
18/08/2022
|
PHOOL SAMANDRI
|
3503006WL009929
|
PHOOL SAMANDRI
|
00415
|
SBIN0006410
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372668
|
|
GUDDU KUMAR SO ILAM SINGH
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
UT-03-006-018-001/658
(PODOWALI)
|
3503006000NRG23170820220053511
|
18/08/2022
|
PINKI
|
3503006WL009925
|
PINKI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372672
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANPUR
|
UT-03-006-018-001/665
(PODOWALI)
|
3503006000NRG23170820220053503
|
18/08/2022
|
Jagdish
|
3503006WL009924
|
Jagdish
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372628
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANPUR
|
UT-03-006-018-001/665
(PODOWALI)
|
3503006000NRG23170820220053504
|
18/08/2022
|
Pramila
|
3503006WL009924
|
Pramila
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372629
|
|
PARMILAWOJAGDISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
55
|
KHANPUR
|
UT-03-006-018-001/687
(PODOWALI)
|
3503006000NRG23170820220053506
|
18/08/2022
|
baleshwari
|
3503006WL009924
|
baleshwari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372680
|
|
MRS BALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANPUR
|
UT-03-006-018-001/687
(PODOWALI)
|
3503006000NRG23170820220053505
|
18/08/2022
|
sukhpal
|
3503006WL009924
|
sukhpal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372667
|
|
SUKHPALSINGHSOSAHIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
57
|
KHANPUR
|
UT-03-006-019-001/262
(KANEWALI RAISINGH)
|
3503006000NRG23170820220053520
|
18/08/2022
|
Surmesh
|
3503006WL009928
|
Surmesh
|
00415
|
SBIN0006410
|
426
|
426
|
Rejected
|
12/09/2022
|
|
4641372627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHANPUR
|
UT-03-006-019-002/39
(KANEWALI RAISINGH)
|
3503006000NRG23180820220054081
|
18/08/2022
|
indravati
|
3503006WL010026
|
indravati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372664
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
59
|
KHANPUR
|
UT-03-006-010-001/106
(LALCHANDWALA)
|
3503006000NRG23180820220054071
|
18/08/2022
|
tej
|
3503006WL010024
|
tej
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372689
|
|
JAHABUL W-O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-011-001/401
(KHANPUR)
|
3503006000NRG23170820220053566
|
18/08/2022
|
GITA
|
3503006WL009932
|
GITA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372686
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANPUR
|
UT-03-006-011-001/442
(KHANPUR)
|
3503006000NRG23170820220053560
|
18/08/2022
|
munesh devi
|
3503006WL009931
|
munesh devi
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372679
|
|
MRS MUNESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANPUR
|
UT-03-006-011-001/450
(KHANPUR)
|
3503006000NRG23170820220053665
|
18/08/2022
|
magan
|
3503006WL009940
|
magan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372673
|
|
MR MAGAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANPUR
|
UT-03-006-011-001/465
(KHANPUR)
|
3503006000NRG23170820220053561
|
18/08/2022
|
Naval
|
3503006WL009931
|
Naval
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372674
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
UT-03-006-011-001/500
(KHANPUR)
|
3503006000NRG23170820220053742
|
18/08/2022
|
Vinod
|
3503006WL009947
|
Vinod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372665
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANPUR
|
UT-03-006-016-001/615
(DALLAWALA)
|
3503006000NRG23170820220053598
|
18/08/2022
|
sobharam
|
3503006WL009934
|
sobharam
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372666
|
|
SHOBHARAM SO ROOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-016-001/624
(DALLAWALA)
|
3503006000NRG23170820220053599
|
18/08/2022
|
RUPA
|
3503006WL009934
|
RUPA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372669
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-018-001/613
(PODOWALI)
|
3503006000NRG23170820220053500
|
18/08/2022
|
ARVIND
|
3503006WL009923
|
ARVIND
|
00415
|
SBIN0012853
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641372671
|
|
ARVIND SO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192126
|
192126
|
|
|
|
|
|
|
|