|
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-03-006-002-001/1
(GORDHANPUR)
|
3503006000NRG23160920220065131
|
19/09/2022
|
babita
|
3503006WL012007
|
babita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354700
|
|
BABITA W ONAPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-003-001/166
(KARANPUR)
|
3503006000NRG23190920220065846
|
19/09/2022
|
Netrapal
|
3503006WL012144
|
Netrapal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354699
|
|
NETARPALSOMALKHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-005-001/405
(BHARUWALA)
|
3503006000NRG23190920220065851
|
19/09/2022
|
ATARKALI
|
3503006WL012144
|
ATARKALI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354701
|
|
ATARKALI W O LATE SUBE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-008-001/199
(SIKENDERPUR)
|
3503006000NRG23160920220065158
|
19/09/2022
|
Balesh
|
3503006WL012013
|
Balesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354702
|
|
BALESH W O VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-008-001/334
(SIKENDERPUR)
|
3503006000NRG23160920220065160
|
19/09/2022
|
Munesh
|
3503006WL012013
|
Munesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354705
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-008-001/374
(SIKENDERPUR)
|
3503006000NRG23160920220065172
|
19/09/2022
|
satish
|
3503006WL012015
|
satish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354703
|
|
SATISH S-O RAFAL SINGH AND SARESHO W-O S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-008-001/58
(SIKENDERPUR)
|
3503006000NRG23160920220065175
|
19/09/2022
|
anand
|
3503006WL012015
|
anand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354704
|
|
ANAND KUMAR S O RAFLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-007-002/10
(PRAHLADPUR)
|
3503006000NRG23190920220065861
|
19/09/2022
|
JAGWATI
|
3503006WL012145
|
JAGWATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354732
|
|
JAGWATI W O SUKKAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/325
(KHANPUR)
|
3503006000NRG23160920220065239
|
19/09/2022
|
Bharkali
|
3503006WL012021
|
Bharkali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354710
|
|
BHANWARKALI WO KANWARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/34
(KHANPUR)
|
3503006000NRG23160920220065217
|
19/09/2022
|
Mainpal
|
3503006WL012019
|
Mainpal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354778
|
|
MENPAL SO BHIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/387
(KHANPUR)
|
3503006000NRG23160920220065240
|
19/09/2022
|
TINKAL
|
3503006WL012021
|
TINKAL
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354726
|
|
TINKAL S O- BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/389
(KHANPUR)
|
3503006000NRG23160920220065241
|
19/09/2022
|
SANJEEV
|
3503006WL012021
|
SANJEEV
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905354725
|
|
SANJEEV KUMAR S O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/429
(KHANPUR)
|
3503006000NRG23160920220065232
|
19/09/2022
|
mukesh kumar
|
3503006WL012020
|
mukesh kumar
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354727
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/449
(KHANPUR)
|
3503006000NRG23160920220065247
|
19/09/2022
|
biraj pal
|
3503006WL012022
|
biraj pal
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354709
|
|
BAJPALSODALLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/504
(KHANPUR)
|
3503006000NRG23160920220065256
|
19/09/2022
|
adil ali
|
3503006WL012023
|
adil ali
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354728
|
|
ADIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-011-001/504
(KHANPUR)
|
3503006000NRG23160920220065257
|
19/09/2022
|
shaista
|
3503006WL012023
|
shaista
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905354729
|
|
SHAISTA WO ADIL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-011-001/6
(KHANPUR)
|
3503006000NRG23160920220065246
|
19/09/2022
|
Phal Singh
|
3503006WL012021
|
Phal Singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354733
|
|
PAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-013-001/102
(TUNGALPUR)
|
3503006000NRG23190920220065815
|
19/09/2022
|
OPPIN
|
3503006WL012142
|
OPPIN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354716
|
|
OPIN S O- GHAMANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-013-001/408
(TUNGALPUR)
|
3503006000NRG23190920220065821
|
19/09/2022
|
suresh
|
3503006WL012142
|
suresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354723
|
|
SURESH SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-013-001/409
(TUNGALPUR)
|
3503006000NRG23190920220065822
|
19/09/2022
|
roshan
|
3503006WL012142
|
roshan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354736
|
|
ROSHAN SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-013-001/66
(TUNGALPUR)
|
3503006000NRG23190920220065834
|
19/09/2022
|
sandeep
|
3503006WL012142
|
sandeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354724
|
|
SANDEEP KUMAR S O- GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/121
(DALLAWALA)
|
3503006000NRG23160920220065114
|
19/09/2022
|
omkar
|
3503006WL012006
|
omkar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354738
|
|
OMKAR S O KUDAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/298
(DALLAWALA)
|
3503006000NRG23190920220065887
|
19/09/2022
|
Rajendra
|
3503006WL012148
|
Rajendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354708
|
|
RAJENDRA S O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/422
(DALLAWALA)
|
3503006000NRG23150920220064383
|
19/09/2022
|
Iarfan
|
3503006WL011798
|
Iarfan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354719
|
|
MOHAM IRFAN SO JAMIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/48
(DALLAWALA)
|
3503006000NRG23190920220066019
|
19/09/2022
|
MANGLI
|
3503006WL012161
|
MANGLI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354731
|
|
MANGALIWOTEZPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/488
(DALLAWALA)
|
3503006000NRG23190920220066021
|
19/09/2022
|
SATPAL
|
3503006WL012161
|
SATPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354777
|
|
SATPAL S O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/509
(DALLAWALA)
|
3503006000NRG23160920220065120
|
19/09/2022
|
SATVEER
|
3503006WL012006
|
SATVEER
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354779
|
|
SATVEER S O BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/516
(DALLAWALA)
|
3503006000NRG23160920220065121
|
19/09/2022
|
SURESHPAL
|
3503006WL012006
|
SURESHPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354707
|
|
SURESH S O FUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/519
(DALLAWALA)
|
3503006000NRG23160920220065122
|
19/09/2022
|
BITTU
|
3503006WL012006
|
BITTU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354711
|
|
BITTU S O DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/547
(DALLAWALA)
|
3503006000NRG23160920220065124
|
19/09/2022
|
Mukesh
|
3503006WL012006
|
Mukesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354715
|
|
MUKESH KUMAR S O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/547
(DALLAWALA)
|
3503006000NRG23160920220065125
|
19/09/2022
|
rakesh devi
|
3503006WL012006
|
rakesh devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354751
|
|
RAKESH DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/582
(DALLAWALA)
|
3503006000NRG23190920220065924
|
19/09/2022
|
SUNEEL
|
3503006WL012154
|
SUNEEL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354749
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/617
(DALLAWALA)
|
3503006000NRG23190920220065939
|
19/09/2022
|
FOJI
|
3503006WL012156
|
FOJI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354747
|
|
FAUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/622
(DALLAWALA)
|
3503006000NRG23190920220065941
|
19/09/2022
|
AJAY KUMAR
|
3503006WL012156
|
AJAY KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354748
|
|
AJAY KUMAR S O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/662
(DALLAWALA)
|
3503006000NRG23160920220065128
|
19/09/2022
|
PHOOL SINGH
|
3503006WL012006
|
PHOOL SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354706
|
|
PHOOLSINGHSOBADLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/681
(DALLAWALA)
|
3503006000NRG23190920220065925
|
19/09/2022
|
rubi
|
3503006WL012154
|
rubi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354750
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/750
(DALLAWALA)
|
3503006000NRG23190920220065947
|
19/09/2022
|
rajni
|
3503006WL012156
|
rajni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354722
|
|
RAJNIWOANTRESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
38
|
KHANPUR
|
UT-03-006-016-001/795
(DALLAWALA)
|
3503006000NRG23190920220065948
|
19/09/2022
|
rishipal
|
3503006WL012156
|
rishipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354714
|
|
RISHIPAL SO UDAY RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-016-001/796
(DALLAWALA)
|
3503006000NRG23190920220065949
|
19/09/2022
|
mamta
|
3503006WL012156
|
mamta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354752
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-016-001/803
(DALLAWALA)
|
3503006000NRG23190920220065950
|
19/09/2022
|
Jaivindra
|
3503006WL012156
|
Jaivindra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354721
|
|
JAYVINDRASOBIRBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/83
(DALLAWALA)
|
3503006000NRG23190920220066024
|
19/09/2022
|
satpal
|
3503006WL012161
|
satpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354718
|
|
SATPAL & TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/860
(DALLAWALA)
|
3503006000NRG23190920220065952
|
19/09/2022
|
Manoj
|
3503006WL012156
|
Manoj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354772
|
|
MANOJ S O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/861
(DALLAWALA)
|
3503006000NRG23190920220066025
|
19/09/2022
|
Mohit
|
3503006WL012161
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354737
|
|
MOHIT KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-016-002/132
(DALLAWALA)
|
3503006000NRG23150920220064384
|
19/09/2022
|
shisram
|
3503006WL011798
|
shisram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354712
|
|
SHISH RAM SO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-016-002/137
(DALLAWALA)
|
3503006000NRG23150920220064232
|
19/09/2022
|
Shabaj
|
3503006WL011779
|
Shabaj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354775
|
|
MR SHAHBAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANPUR
|
UT-03-006-016-002/138
(DALLAWALA)
|
3503006000NRG23150920220064233
|
19/09/2022
|
Kasida
|
3503006WL011779
|
Kasida
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354730
|
|
KASIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-016-002/139
(DALLAWALA)
|
3503006000NRG23150920220064234
|
19/09/2022
|
MEHTAAB
|
3503006WL011779
|
MEHTAAB
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354741
|
|
MATHAB SOHANF
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-002/140
(DALLAWALA)
|
3503006000NRG23150920220064385
|
19/09/2022
|
mohamad imran
|
3503006WL011798
|
mohamad imran
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354734
|
|
MO.IMRAN S O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-016-002/161
(DALLAWALA)
|
3503006000NRG23150920220064216
|
19/09/2022
|
SHAKID
|
3503006WL011778
|
SHAKID
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354773
|
|
SAKIT SO SAHNAWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-016-002/170
(DALLAWALA)
|
3503006000NRG23150920220064218
|
19/09/2022
|
SHABINA
|
3503006WL011778
|
SHABINA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354717
|
|
SABINA W O-MAUSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-016-002/184
(DALLAWALA)
|
3503006000NRG23150920220064386
|
19/09/2022
|
RIJWAN
|
3503006WL011798
|
RIJWAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354735
|
|
RIJWAN S O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-016-002/206
(DALLAWALA)
|
3503006000NRG23150920220064388
|
19/09/2022
|
khurshid
|
3503006WL011798
|
khurshid
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354713
|
|
KHURSEED S O LIYAKKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-016-002/226
(DALLAWALA)
|
3503006000NRG23150920220064220
|
19/09/2022
|
TAHIR ALI
|
3503006WL011778
|
TAHIR ALI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354720
|
|
TAHIR S O ISAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-016-002/227
(DALLAWALA)
|
3503006000NRG23150920220064235
|
19/09/2022
|
ISHATKAR
|
3503006WL011779
|
ISHATKAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354740
|
|
ISTKHAR SO ISAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-016-002/308
(DALLAWALA)
|
3503006000NRG23150920220064237
|
19/09/2022
|
Farjan
|
3503006WL011779
|
Farjan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354745
|
|
FARJANALI SO ISAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-016-002/308
(DALLAWALA)
|
3503006000NRG23150920220064238
|
19/09/2022
|
Maharaj Ali
|
3503006WL011779
|
Maharaj Ali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354742
|
|
MAHARAJ SO ISAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-016-002/308
(DALLAWALA)
|
3503006000NRG23150920220064239
|
19/09/2022
|
Naima
|
3503006WL011779
|
Naima
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354744
|
|
NAIMA SO ISAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-016-002/308
(DALLAWALA)
|
3503006000NRG23150920220064236
|
19/09/2022
|
Rahisa
|
3503006WL011779
|
Rahisa
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354743
|
|
RAHISHA WO ESAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-016-002/89
(DALLAWALA)
|
3503006000NRG23150920220064246
|
19/09/2022
|
IRSANA BEGAM
|
3503006WL011779
|
IRSANA BEGAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354776
|
|
IRSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-018-002/629
(PODOWALI)
|
3503006000NRG23190920220065975
|
19/09/2022
|
SAVITA
|
3503006WL012158
|
SAVITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354746
|
|
SAVITA W O- MAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-019-001/12
(KANEWALI RAISINGH)
|
3503006000NRG23190920220065890
|
19/09/2022
|
Mohar singh
|
3503006WL012149
|
Mohar singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354739
|
|
MAUHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159111
|
159111
|
|
|
|
|
|
|
|
|
62
|
KHANPUR
|
UT-03-006-015-001/552
(CHANDPURI BANGAR)
|
3503006000NRG23160920220065213
|
19/09/2022
|
bebi
|
3503006WL012018
|
bebi
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354774
|
|
PRINCE UG BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
UT-03-006-014-002/520
(MANDABELA)
|
3503006000NRG23190920220065871
|
19/09/2022
|
RAJESH K
|
3503006WL012147
|
RAJESH K
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354754
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANPUR
|
UT-03-006-018-002/242
(PODOWALI)
|
3503006000NRG23190920220065854
|
19/09/2022
|
RAJPAL
|
3503006WL012144
|
RAJPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354781
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANPUR
|
UT-03-006-018-002/284
(PODOWALI)
|
3503006000NRG23190920220065863
|
19/09/2022
|
SILONI
|
3503006WL012146
|
SILONI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354782
|
|
MRS SILAUNI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANPUR
|
UT-03-006-018-002/601
(PODOWALI)
|
3503006000NRG23190920220065972
|
19/09/2022
|
Rajkumari
|
3503006WL012158
|
Rajkumari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354769
|
|
RAJKUMARI DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
KHANPUR
|
UT-03-006-019-001/274
(KANEWALI RAISINGH)
|
3503006000NRG23190920220065895
|
19/09/2022
|
Sunita
|
3503006WL012149
|
Sunita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354763
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANPUR
|
UT-03-006-019-001/274
(KANEWALI RAISINGH)
|
3503006000NRG23190920220065894
|
19/09/2022
|
Vikash
|
3503006WL012149
|
Vikash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354698
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANPUR
|
UT-03-006-019-002/243
(KANEWALI RAISINGH)
|
3503006000NRG23190920220065898
|
19/09/2022
|
Bebi
|
3503006WL012149
|
Bebi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354770
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
UT-03-006-011-001/22
(KHANPUR)
|
3503006000NRG23160920220065255
|
19/09/2022
|
Sanjay
|
3503006WL012023
|
Sanjay
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354757
|
|
SANJAY S O- RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-011-001/432
(KHANPUR)
|
3503006000NRG23160920220065233
|
19/09/2022
|
amit
|
3503006WL012020
|
amit
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354761
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANPUR
|
UT-03-006-011-001/442
(KHANPUR)
|
3503006000NRG23160920220065242
|
19/09/2022
|
munesh devi
|
3503006WL012021
|
munesh devi
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354767
|
|
MRS MUNESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
UT-03-006-011-001/465
(KHANPUR)
|
3503006000NRG23160920220065243
|
19/09/2022
|
Naval
|
3503006WL012021
|
Naval
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354764
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23160920220065249
|
19/09/2022
|
Pankaj Kumar
|
3503006WL012022
|
Pankaj Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354762
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANPUR
|
UT-03-006-011-001/473
(KHANPUR)
|
3503006000NRG23160920220065207
|
19/09/2022
|
Sumit
|
3503006WL012018
|
Sumit
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354768
|
|
SUMIT SO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-011-001/474
(KHANPUR)
|
3503006000NRG23160920220065234
|
19/09/2022
|
Rupa
|
3503006WL012020
|
Rupa
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4905354766
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANPUR
|
UT-03-006-011-001/475
(KHANPUR)
|
3503006000NRG23160920220065250
|
19/09/2022
|
Soraj
|
3503006WL012022
|
Soraj
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4905354756
|
|
MR SWARAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANPUR
|
UT-03-006-011-002/484
(KHANPUR)
|
3503006000NRG23160920220065211
|
19/09/2022
|
Sunita
|
3503006WL012018
|
Sunita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354765
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANPUR
|
UT-03-006-014-002/521
(MANDABELA)
|
3503006000NRG23190920220065872
|
19/09/2022
|
Fullo
|
3503006WL012147
|
Fullo
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354771
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANPUR
|
UT-03-006-016-001/100
(DALLAWALA)
|
3503006000NRG23190920220066015
|
19/09/2022
|
SATISH
|
3503006WL012161
|
SATISH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354780
|
|
ANILKUMARSOTARACHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
81
|
KHANPUR
|
UT-03-006-016-001/583
(DALLAWALA)
|
3503006000NRG23190920220065873
|
19/09/2022
|
CHARAN SINGH
|
3503006WL012147
|
CHARAN SINGH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354755
|
|
CHARAN SINGH S O NANVA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-016-001/858
(DALLAWALA)
|
3503006000NRG23160920220065129
|
19/09/2022
|
SOMVATI
|
3503006WL012006
|
SOMVATI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354760
|
|
SOMVATIWODHARMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
83
|
KHANPUR
|
UT-03-006-016-002/126
(DALLAWALA)
|
3503006000NRG23150920220064214
|
19/09/2022
|
bano
|
3503006WL011778
|
bano
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354753
|
|
MR NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANPUR
|
UT-03-006-016-002/147
(DALLAWALA)
|
3503006000NRG23150920220064215
|
19/09/2022
|
FAREED
|
3503006WL011778
|
FAREED
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354758
|
|
FARIDSOASRAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
85
|
KHANPUR
|
UT-03-006-016-002/40
(DALLAWALA)
|
3503006000NRG23150920220064392
|
19/09/2022
|
sanzeeda khatoon
|
3503006WL011798
|
sanzeeda khatoon
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905354759
|
|
MRS WAZEEDA KHATOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250062
|
250062
|
|
|
|
|
|
|
|