|
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-03-006-001-002/401
(ABDUL RAHIMPUR)
|
3503006000NRG23200320230098984
|
20/03/2023
|
pooja
|
3503006WL018261
|
pooja
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463120
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-009-001/333
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098799
|
20/03/2023
|
Mr Arjun
|
3503006WL018253
|
Mr Arjun
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463127
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-009-001/900
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098802
|
20/03/2023
|
SAPNA
|
3503006WL018253
|
SAPNA
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463126
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-010-001/1211
(LALCHANDWALA)
|
3503006000NRG23200320230098803
|
20/03/2023
|
Idreesh
|
3503006WL018253
|
Idreesh
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463122
|
|
IDRISH
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-010-001/467
(LALCHANDWALA)
|
3503006000NRG23200320230098804
|
20/03/2023
|
MESHO
|
3503006WL018253
|
MESHO
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462987
|
|
MESO WO MENPAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-010-001/468
(LALCHANDWALA)
|
3503006000NRG23200320230098805
|
20/03/2023
|
BABITA
|
3503006WL018253
|
BABITA
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462988
|
|
BABEETA WIFE OF YASHPAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-010-001/531
(LALCHANDWALA)
|
3503006000NRG23200320230098806
|
20/03/2023
|
samshida
|
3503006WL018253
|
samshida
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462989
|
|
SHAMSIDA W/O LATE SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-010-001/590
(LALCHANDWALA)
|
3503006000NRG23200320230098807
|
20/03/2023
|
vasim
|
3503006WL018253
|
vasim
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463121
|
|
Vaseem Ahmad
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-010-001/73
(LALCHANDWALA)
|
3503006000NRG23200320230098808
|
20/03/2023
|
hasin ali
|
3503006WL018253
|
hasin ali
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462986
|
|
HASIN ALAM SO SHABBEER
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-010-001/77
(LALCHANDWALA)
|
3503006000NRG23200320230098809
|
20/03/2023
|
bablu
|
3503006WL018253
|
bablu
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462985
|
|
BABLU SO NOOR MAHAMMAD
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
UT-03-006-011-001/413
(KHANPUR)
|
3503006000NRG23200320230098884
|
20/03/2023
|
Subhlesh
|
3503006WL018256
|
Subhlesh
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463124
|
|
Subhlesh
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/566
(KHANPUR)
|
3503006000NRG23200320230098921
|
20/03/2023
|
Rahul
|
3503006WL018258
|
Rahul
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463123
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/812
(KHANPUR)
|
3503006000NRG23200320230098565
|
20/03/2023
|
Sompal
|
3503006WL018243
|
Sompal
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463125
|
|
Sompal
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-011-002/637
(KHANPUR)
|
3503006000NRG23200320230098956
|
20/03/2023
|
SUleman
|
3503006WL018260
|
SUleman
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463129
|
|
Suleman
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-012-001/556
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098965
|
20/03/2023
|
naresh
|
3503006WL018260
|
naresh
|
00045
|
BARB0LAKSAR
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463128
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
UT-03-006-009-001/256
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098795
|
20/03/2023
|
rahul kumar
|
3503006WL018253
|
rahul kumar
|
00078
|
CNRB0003551
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463034
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
KHANPUR
|
UT-03-006-012-002/441
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098980
|
20/03/2023
|
Kajal
|
3503006WL018260
|
Kajal
|
00176
|
IDIB000L012
|
1704
|
1704
|
Processed
|
25/03/2023
|
|
0115462983
|
|
Ms. KAJAL CHAUDHRY W/O NITARPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
18
|
KHANPUR
|
UT-03-006-011-001/90
(KHANPUR)
|
3503006000NRG23200320230098772
|
20/03/2023
|
Pinki
|
3503006WL018252
|
Pinki
|
00177
|
IOBA0003211
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463137
|
|
PINKI WO PUSHPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
UT-03-006-001-002/401
(ABDUL RAHIMPUR)
|
3503006000NRG23200320230098983
|
20/03/2023
|
ramrati
|
3503006WL018261
|
ramrati
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462908
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
UT-03-006-007-001/935
(PRAHLADPUR)
|
3503006000NRG23200320230098784
|
20/03/2023
|
SONAM
|
3503006WL018253
|
SONAM
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462915
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
UT-03-006-007-004/7
(PRAHLADPUR)
|
3503006000NRG23200320230098785
|
20/03/2023
|
Padam
|
3503006WL018253
|
Padam
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462911
|
|
PADAMSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
KHANPUR
|
UT-03-006-007-004/7
(PRAHLADPUR)
|
3503006000NRG23200320230098788
|
20/03/2023
|
vikash kumar
|
3503006WL018253
|
vikash kumar
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462917
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-009-001/254
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098790
|
20/03/2023
|
Bhola
|
3503006WL018253
|
Bhola
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462914
|
|
BHOLA SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-009-001/256
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098794
|
20/03/2023
|
mangeram
|
3503006WL018253
|
mangeram
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462912
|
|
MANGERAM S/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-009-001/333
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098797
|
20/03/2023
|
rajbal
|
3503006WL018253
|
rajbal
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462913
|
|
RAJBAL UFR RAJPAL S/O HARDEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-009-001/333
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098798
|
20/03/2023
|
URMILA Wo RAJPAL
|
3503006WL018253
|
URMILA Wo RAJPAL
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462910
|
|
URMILA .
|
INDUSIND BANK(607189)
|
|
27
|
KHANPUR
|
UT-03-006-009-001/333
(MIRZAPUR SADAT)
|
3503006000NRG23200320230098800
|
20/03/2023
|
VANDNA KUMARI
|
3503006WL018253
|
VANDNA KUMARI
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462916
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-012-001/43
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098840
|
20/03/2023
|
Bohati
|
3503006WL018254
|
Bohati
|
00354
|
PUNB0192600
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462909
|
|
BOHTI W/O RAVINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
29
|
KHANPUR
|
UT-03-006-011-001/1062
(KHANPUR)
|
3503006000NRG23200320230098859
|
20/03/2023
|
Sachin
|
3503006WL018255
|
Sachin
|
00354
|
PUNB0277800
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462990
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
UT-03-006-007-004/7
(PRAHLADPUR)
|
3503006000NRG23200320230098786
|
20/03/2023
|
mahendri
|
3503006WL018253
|
mahendri
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463020
|
|
MAHENDRI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
31
|
KHANPUR
|
UT-03-006-011-001/1011
(KHANPUR)
|
3503006000NRG23200320230098848
|
20/03/2023
|
aadesh
|
3503006WL018255
|
aadesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462993
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
UT-03-006-011-001/1011
(KHANPUR)
|
3503006000NRG23200320230098849
|
20/03/2023
|
yogesh
|
3503006WL018255
|
yogesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463080
|
|
YOGESH KUMAR S/O PALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-011-001/1046
(KHANPUR)
|
3503006000NRG23200320230098855
|
20/03/2023
|
kanti
|
3503006WL018255
|
kanti
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462940
|
|
KANTI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-011-001/1047
(KHANPUR)
|
3503006000NRG23200320230098987
|
20/03/2023
|
bijendr
|
3503006WL018261
|
bijendr
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463005
|
|
BIJENDRA SINGH S/O KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-011-001/1056
(KHANPUR)
|
3503006000NRG23200320230098857
|
20/03/2023
|
nittu
|
3503006WL018255
|
nittu
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463093
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-011-001/1057
(KHANPUR)
|
3503006000NRG23200320230098858
|
20/03/2023
|
Mukesh
|
3503006WL018255
|
Mukesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462931
|
|
MUKESH KUMAR SO KARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-011-001/1070
(KHANPUR)
|
3503006000NRG23200320230098988
|
20/03/2023
|
somkali
|
3503006WL018261
|
somkali
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462992
|
|
MRS SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANPUR
|
UT-03-006-011-001/1080
(KHANPUR)
|
3503006000NRG23200320230098864
|
20/03/2023
|
Arti
|
3503006WL018255
|
Arti
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463091
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-011-001/1080
(KHANPUR)
|
3503006000NRG23200320230098865
|
20/03/2023
|
Saurbh
|
3503006WL018255
|
Saurbh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463095
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANPUR
|
UT-03-006-011-001/1081
(KHANPUR)
|
3503006000NRG23200320230098866
|
20/03/2023
|
Kusum
|
3503006WL018255
|
Kusum
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463089
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-011-001/1085
(KHANPUR)
|
3503006000NRG23200320230098870
|
20/03/2023
|
Subham
|
3503006WL018255
|
Subham
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463092
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-011-001/1086
(KHANPUR)
|
3503006000NRG23200320230098872
|
20/03/2023
|
KARANPAL SINGH
|
3503006WL018255
|
KARANPAL SINGH
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463065
|
|
KARANPALSINGHSOSORANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
43
|
KHANPUR
|
UT-03-006-011-001/1087
(KHANPUR)
|
3503006000NRG23200320230098873
|
20/03/2023
|
Sumit
|
3503006WL018255
|
Sumit
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463017
|
|
SUMIT KUMAR S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-011-001/1105
(KHANPUR)
|
3503006000NRG23200320230098722
|
20/03/2023
|
SHAUKAT
|
3503006WL018251
|
SHAUKAT
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463097
|
|
SHAUKATSOJUMMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
45
|
KHANPUR
|
UT-03-006-011-001/1108
(KHANPUR)
|
3503006000NRG23200320230098726
|
20/03/2023
|
TINKAL
|
3503006WL018251
|
TINKAL
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463008
|
|
TINKAL TINKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-011-001/1109
(KHANPUR)
|
3503006000NRG23200320230098727
|
20/03/2023
|
PINKI
|
3503006WL018251
|
PINKI
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463094
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-011-001/1110
(KHANPUR)
|
3503006000NRG23200320230098728
|
20/03/2023
|
PRADEEP KUMAR
|
3503006WL018251
|
PRADEEP KUMAR
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463099
|
|
PRADEEP KUMAR SO MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-011-001/115
(KHANPUR)
|
3503006000NRG23200320230098810
|
20/03/2023
|
Brajpal
|
3503006WL018253
|
Brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463077
|
|
BRAJPAL S/O RUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-011-001/123
(KHANPUR)
|
3503006000NRG23200320230098729
|
20/03/2023
|
yashpAL
|
3503006WL018251
|
yashpAL
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463007
|
|
YASHPALSINGHSOSORANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-011-001/124
(KHANPUR)
|
3503006000NRG23200320230098730
|
20/03/2023
|
Sadhu
|
3503006WL018251
|
Sadhu
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463063
|
|
SADHURAMSOSORANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
51
|
KHANPUR
|
UT-03-006-011-001/169
(KHANPUR)
|
3503006000NRG23200320230098734
|
20/03/2023
|
Sunita
|
3503006WL018251
|
Sunita
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463028
|
|
SUNITAWOVINODSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
52
|
KHANPUR
|
UT-03-006-011-001/190
(KHANPUR)
|
3503006000NRG23200320230098994
|
20/03/2023
|
Mamta
|
3503006WL018261
|
Mamta
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462994
|
|
MAMTA W/O- MUKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-011-001/190
(KHANPUR)
|
3503006000NRG23200320230098993
|
20/03/2023
|
muklesh
|
3503006WL018261
|
muklesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463086
|
|
MUKLESH SO BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-011-001/208
(KHANPUR)
|
3503006000NRG23200320230098737
|
20/03/2023
|
biram vati
|
3503006WL018251
|
biram vati
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462946
|
|
VIRAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-011-001/247
(KHANPUR)
|
3503006000NRG23200320230098738
|
20/03/2023
|
Arjun singh
|
3503006WL018251
|
Arjun singh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463013
|
|
ARJUN SINGH SO OMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-011-001/293
(KHANPUR)
|
3503006000NRG23200320230098811
|
20/03/2023
|
pawan
|
3503006WL018253
|
pawan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463084
|
|
PAVAN SO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-011-001/300
(KHANPUR)
|
3503006000NRG23200320230098739
|
20/03/2023
|
JOGENDRA
|
3503006WL018251
|
JOGENDRA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463021
|
|
JAUGINDRA S/O OMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-011-001/300
(KHANPUR)
|
3503006000NRG23200320230098740
|
20/03/2023
|
suraj kumar
|
3503006WL018251
|
suraj kumar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463096
|
|
MR SURAJ KUMAR UNG JOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANPUR
|
UT-03-006-011-001/333
(KHANPUR)
|
3503006000NRG23200320230098743
|
20/03/2023
|
Galti
|
3503006WL018251
|
Galti
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463070
|
|
GALTI W/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-011-001/34
(KHANPUR)
|
3503006000NRG23200320230098744
|
20/03/2023
|
Mainpal
|
3503006WL018251
|
Mainpal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463066
|
|
MENPAL SO BHIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-011-001/356
(KHANPUR)
|
3503006000NRG23200320230098745
|
20/03/2023
|
Mahendra
|
3503006WL018251
|
Mahendra
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463074
|
|
MAHENDRASHARMASOSUGGAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
62
|
KHANPUR
|
UT-03-006-011-001/363
(KHANPUR)
|
3503006000NRG23200320230098746
|
20/03/2023
|
Rekha
|
3503006WL018251
|
Rekha
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463087
|
|
REKHA WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-011-001/370
(KHANPUR)
|
3503006000NRG23200320230098916
|
20/03/2023
|
KAMESH
|
3503006WL018258
|
KAMESH
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463029
|
|
KAMESH W/O- SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-011-001/371
(KHANPUR)
|
3503006000NRG23200320230098878
|
20/03/2023
|
KAVITA
|
3503006WL018256
|
KAVITA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462928
|
|
KAVITA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-011-001/373
(KHANPUR)
|
3503006000NRG23200320230098879
|
20/03/2023
|
AJAY
|
3503006WL018256
|
AJAY
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463027
|
|
AJAY SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-011-001/375
(KHANPUR)
|
3503006000NRG23200320230098881
|
20/03/2023
|
Sachin Kumar
|
3503006WL018256
|
Sachin Kumar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463014
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANPUR
|
UT-03-006-011-001/38
(KHANPUR)
|
3503006000NRG23200320230098996
|
20/03/2023
|
Rohtash
|
3503006WL018261
|
Rohtash
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462932
|
|
ROHATASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANPUR
|
UT-03-006-011-001/412
(KHANPUR)
|
3503006000NRG23200320230098997
|
20/03/2023
|
IRFAN
|
3503006WL018261
|
IRFAN
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462995
|
|
MOHD. IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
UT-03-006-011-001/413
(KHANPUR)
|
3503006000NRG23200320230098883
|
20/03/2023
|
suresh
|
3503006WL018256
|
suresh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463081
|
|
SURESH & VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
UT-03-006-011-001/415
(KHANPUR)
|
3503006000NRG23200320230098885
|
20/03/2023
|
YASHPAL
|
3503006WL018256
|
YASHPAL
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462999
|
|
YASHPAL SINGH S/O GHASEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-011-001/416
(KHANPUR)
|
3503006000NRG23200320230098886
|
20/03/2023
|
isam singh
|
3503006WL018256
|
isam singh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462929
|
|
ISAM SINGH SO VISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-011-001/431
(KHANPUR)
|
3503006000NRG23200320230098887
|
20/03/2023
|
pramod
|
3503006WL018256
|
pramod
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462930
|
|
ANIKET UG PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
UT-03-006-011-001/435
(KHANPUR)
|
3503006000NRG23200320230098875
|
20/03/2023
|
Ankit Kumar
|
3503006WL018255
|
Ankit Kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463011
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG23200320230098891
|
20/03/2023
|
Dhramsingh
|
3503006WL018256
|
Dhramsingh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463004
|
|
DHARM SINGH SO KABOOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG23200320230098892
|
20/03/2023
|
Mamta
|
3503006WL018256
|
Mamta
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462936
|
|
MAMTA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-011-001/496
(KHANPUR)
|
3503006000NRG23200320230098893
|
20/03/2023
|
Amit
|
3503006WL018256
|
Amit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462947
|
|
AMIT S/O MANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-011-001/513
(KHANPUR)
|
3503006000NRG23200320230098895
|
20/03/2023
|
Pappn
|
3503006WL018256
|
Pappn
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462927
|
|
PAPANSIOKIRTA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
78
|
KHANPUR
|
UT-03-006-011-001/527
(KHANPUR)
|
3503006000NRG23200320230098897
|
20/03/2023
|
atri
|
3503006WL018256
|
atri
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463002
|
|
ATARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANPUR
|
UT-03-006-011-001/528
(KHANPUR)
|
3503006000NRG23200320230098898
|
20/03/2023
|
biramvati
|
3503006WL018256
|
biramvati
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463067
|
|
ANIL KUMAR S/O AMANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
UT-03-006-011-001/528
(KHANPUR)
|
3503006000NRG23200320230098536
|
20/03/2023
|
seema
|
3503006WL018243
|
seema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462942
|
|
SEEMA WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
UT-03-006-011-001/54
(KHANPUR)
|
3503006000NRG23200320230098901
|
20/03/2023
|
Subhash
|
3503006WL018256
|
Subhash
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463078
|
|
SUBASH CHAND S/O KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-011-001/554
(KHANPUR)
|
3503006000NRG23200320230098751
|
20/03/2023
|
Kamlesh
|
3503006WL018252
|
Kamlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462943
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANPUR
|
UT-03-006-011-001/557
(KHANPUR)
|
3503006000NRG23200320230098812
|
20/03/2023
|
subhash
|
3503006WL018253
|
subhash
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462949
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
UT-03-006-011-001/578
(KHANPUR)
|
3503006000NRG23200320230098924
|
20/03/2023
|
reeta devi
|
3503006WL018258
|
reeta devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463031
|
|
REETA DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
UT-03-006-011-001/585
(KHANPUR)
|
3503006000NRG23200320230098927
|
20/03/2023
|
sarla
|
3503006WL018258
|
sarla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463076
|
|
SARLA WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
UT-03-006-011-001/595
(KHANPUR)
|
3503006000NRG23200320230098929
|
20/03/2023
|
Surendra
|
3503006WL018258
|
Surendra
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463072
|
|
SURENDER S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
UT-03-006-011-001/596
(KHANPUR)
|
3503006000NRG23200320230098931
|
20/03/2023
|
Subham
|
3503006WL018258
|
Subham
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463085
|
|
SUBHAM S/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
UT-03-006-011-001/599
(KHANPUR)
|
3503006000NRG23200320230098541
|
20/03/2023
|
Anchal
|
3503006WL018243
|
Anchal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463082
|
|
ANCHAL PANWAR S/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-011-001/601
(KHANPUR)
|
3503006000NRG23200320230098543
|
20/03/2023
|
baburam
|
3503006WL018243
|
baburam
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463000
|
|
BABURAMSOIMRAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
90
|
KHANPUR
|
UT-03-006-011-001/603
(KHANPUR)
|
3503006000NRG23200320230098999
|
20/03/2023
|
KRASHANPAL
|
3503006WL018261
|
KRASHANPAL
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463062
|
|
KIRSHANPALSOMAHINDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
91
|
KHANPUR
|
UT-03-006-011-001/604
(KHANPUR)
|
3503006000NRG23200320230098545
|
20/03/2023
|
PRADEEP
|
3503006WL018243
|
PRADEEP
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463068
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG23200320230098547
|
20/03/2023
|
sanjo
|
3503006WL018243
|
sanjo
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463090
|
|
SANJAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
UT-03-006-011-001/612
(KHANPUR)
|
3503006000NRG23200320230098549
|
20/03/2023
|
kalwa
|
3503006WL018243
|
kalwa
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462948
|
|
KALVASOVIDHI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
94
|
KHANPUR
|
UT-03-006-011-001/616
(KHANPUR)
|
3503006000NRG23200320230098552
|
20/03/2023
|
sappd
|
3503006WL018243
|
sappd
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462996
|
|
SAPPADSINGHSOBUDHUSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
95
|
KHANPUR
|
UT-03-006-011-001/632
(KHANPUR)
|
3503006000NRG23200320230098813
|
20/03/2023
|
ranju
|
3503006WL018253
|
ranju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462937
|
|
RANJU W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
UT-03-006-011-001/635
(KHANPUR)
|
3503006000NRG23200320230099000
|
20/03/2023
|
ajeet
|
3503006WL018261
|
ajeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462952
|
|
AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
UT-03-006-011-001/683
(KHANPUR)
|
3503006000NRG23200320230098555
|
20/03/2023
|
pooja
|
3503006WL018243
|
pooja
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462980
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG23200320230098556
|
20/03/2023
|
monika
|
3503006WL018243
|
monika
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463098
|
|
MONIKA WO ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
UT-03-006-011-001/713
(KHANPUR)
|
3503006000NRG23200320230098557
|
20/03/2023
|
Babli Devi
|
3503006WL018243
|
Babli Devi
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462944
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23200320230099002
|
20/03/2023
|
Bano
|
3503006WL018261
|
Bano
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462941
|
|
BANO WO MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANPUR
|
UT-03-006-011-001/715
(KHANPUR)
|
3503006000NRG23200320230099001
|
20/03/2023
|
Masum
|
3503006WL018261
|
Masum
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463030
|
|
MR MASUM ALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
UT-03-006-011-001/732
(KHANPUR)
|
3503006000NRG23200320230099003
|
20/03/2023
|
Rihana
|
3503006WL018261
|
Rihana
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463083
|
|
RIHANA DO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANPUR
|
UT-03-006-011-001/74
(KHANPUR)
|
3503006000NRG23200320230098559
|
20/03/2023
|
Pardeep
|
3503006WL018243
|
Pardeep
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463010
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-011-001/75
(KHANPUR)
|
3503006000NRG23200320230099004
|
20/03/2023
|
endresh
|
3503006WL018261
|
endresh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462950
|
|
MRS INDRESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
UT-03-006-011-001/787
(KHANPUR)
|
3503006000NRG23200320230098561
|
20/03/2023
|
Kulbeer
|
3503006WL018243
|
Kulbeer
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463026
|
|
KULBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANPUR
|
UT-03-006-011-001/792
(KHANPUR)
|
3503006000NRG23200320230098562
|
20/03/2023
|
Sompal
|
3503006WL018243
|
Sompal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462926
|
|
SOMPAL SINGH SO AJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
UT-03-006-011-001/816
(KHANPUR)
|
3503006000NRG23200320230098567
|
20/03/2023
|
Vikal Kumar
|
3503006WL018243
|
Vikal Kumar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463015
|
|
VIKAL KUMAR S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANPUR
|
UT-03-006-011-001/82
(KHANPUR)
|
3503006000NRG23200320230098754
|
20/03/2023
|
nisha devi
|
3503006WL018252
|
nisha devi
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462925
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANPUR
|
UT-03-006-011-001/823
(KHANPUR)
|
3503006000NRG23200320230098755
|
20/03/2023
|
rajesh
|
3503006WL018252
|
rajesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463079
|
|
RAJESH S/O BOOLACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
UT-03-006-011-001/830
(KHANPUR)
|
3503006000NRG23200320230098756
|
20/03/2023
|
Kulbeer Singh
|
3503006WL018252
|
Kulbeer Singh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462951
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANPUR
|
UT-03-006-011-001/839
(KHANPUR)
|
3503006000NRG23200320230098941
|
20/03/2023
|
Sachin
|
3503006WL018258
|
Sachin
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463088
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
UT-03-006-011-001/840
(KHANPUR)
|
3503006000NRG23200320230098757
|
20/03/2023
|
Surekha
|
3503006WL018252
|
Surekha
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463019
|
|
SUREKHA DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANPUR
|
UT-03-006-011-001/87
(KHANPUR)
|
3503006000NRG23200320230098763
|
20/03/2023
|
santlesh
|
3503006WL018252
|
santlesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462935
|
|
MRS SANTLESH SANTLESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANPUR
|
UT-03-006-011-001/87
(KHANPUR)
|
3503006000NRG23200320230098762
|
20/03/2023
|
Vijaypal
|
3503006WL018252
|
Vijaypal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463003
|
|
VIJAYPAL SINGH SO KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG23200320230098764
|
20/03/2023
|
Deepa
|
3503006WL018252
|
Deepa
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462934
|
|
DEEPA W/O- SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG23200320230098765
|
20/03/2023
|
shivkumar
|
3503006WL018252
|
shivkumar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463069
|
|
SHIV KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANPUR
|
UT-03-006-011-001/89
(KHANPUR)
|
3503006000NRG23200320230098767
|
20/03/2023
|
Palli
|
3503006WL018252
|
Palli
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463033
|
|
PALI W/O- RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANPUR
|
UT-03-006-011-001/890
(KHANPUR)
|
3503006000NRG23200320230098768
|
20/03/2023
|
Pooja
|
3503006WL018252
|
Pooja
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462938
|
|
POOJA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANPUR
|
UT-03-006-011-001/897
(KHANPUR)
|
3503006000NRG23200320230098770
|
20/03/2023
|
Sunderpal
|
3503006WL018252
|
Sunderpal
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462945
|
|
SUNDAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANPUR
|
UT-03-006-011-001/92
(KHANPUR)
|
3503006000NRG23200320230099005
|
20/03/2023
|
somma
|
3503006WL018261
|
somma
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462998
|
|
SOMMASOBRUYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
121
|
KHANPUR
|
UT-03-006-011-001/948
(KHANPUR)
|
3503006000NRG23200320230098776
|
20/03/2023
|
Vikash
|
3503006WL018252
|
Vikash
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463009
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANPUR
|
UT-03-006-011-001/961
(KHANPUR)
|
3503006000NRG23200320230098778
|
20/03/2023
|
mangeram
|
3503006WL018252
|
mangeram
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463001
|
|
MANGERAM S/O KABOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANPUR
|
UT-03-006-011-001/994
(KHANPUR)
|
3503006000NRG23200320230098781
|
20/03/2023
|
REKHA
|
3503006WL018252
|
REKHA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462939
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
UT-03-006-011-002/637
(KHANPUR)
|
3503006000NRG23200320230099012
|
20/03/2023
|
Irfaan
|
3503006WL018261
|
Irfaan
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463071
|
|
IRFAAN S/O NIJAMUDDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANPUR
|
UT-03-006-012-001/229
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098817
|
20/03/2023
|
harisingh
|
3503006WL018254
|
harisingh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463064
|
|
HARI SINGH S/O KEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANPUR
|
UT-03-006-012-001/255
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098957
|
20/03/2023
|
Rokit kumar
|
3503006WL018260
|
Rokit kumar
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463016
|
|
ROKIT KUMAR S/O RAGURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANPUR
|
UT-03-006-012-001/256
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098958
|
20/03/2023
|
Sahendro
|
3503006WL018260
|
Sahendro
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463012
|
|
SAHENDRO W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANPUR
|
UT-03-006-012-001/27
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098959
|
20/03/2023
|
Sumerchand
|
3503006WL018260
|
Sumerchand
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462991
|
|
SAMAYCHAND SO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANPUR
|
UT-03-006-012-001/271
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098960
|
20/03/2023
|
GEETA
|
3503006WL018260
|
GEETA
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463024
|
|
GEETA WO MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANPUR
|
UT-03-006-012-001/29
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098821
|
20/03/2023
|
SHimla
|
3503006WL018254
|
SHimla
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463073
|
|
SHIMLA W/O ATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANPUR
|
UT-03-006-012-001/31
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098822
|
20/03/2023
|
Pinku
|
3503006WL018254
|
Pinku
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463025
|
|
PINKU SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANPUR
|
UT-03-006-012-001/33
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098824
|
20/03/2023
|
Satish
|
3503006WL018254
|
Satish
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463022
|
|
SATISH KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANPUR
|
UT-03-006-012-001/336
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098826
|
20/03/2023
|
sarswati
|
3503006WL018254
|
sarswati
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462933
|
|
SARASWATI W/O- TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANPUR
|
UT-03-006-012-001/41
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098833
|
20/03/2023
|
munesh
|
3503006WL018254
|
munesh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463032
|
|
MUNESH WO POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANPUR
|
UT-03-006-012-001/57
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098966
|
20/03/2023
|
MAINPAL
|
3503006WL018260
|
MAINPAL
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463006
|
|
MR MAINPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANPUR
|
UT-03-006-012-001/86
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098970
|
20/03/2023
|
Fulsingh
|
3503006WL018260
|
Fulsingh
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463061
|
|
FOOLSINGHSOKABOOL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
137
|
KHANPUR
|
UT-03-006-012-002/17
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098976
|
20/03/2023
|
sunita
|
3503006WL018260
|
sunita
|
00354
|
PUNB0301700
|
1704
|
1704
|
Processed
|
25/03/2023
|
|
0115463023
|
|
SUNITA WO BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANPUR
|
UT-03-006-012-002/363
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098977
|
20/03/2023
|
ravindra
|
3503006WL018260
|
ravindra
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462997
|
|
RAVINDRA S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANPUR
|
UT-03-006-012-002/441
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098979
|
20/03/2023
|
Amit
|
3503006WL018260
|
Amit
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463018
|
|
AMITKUMARSOSATHPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
140
|
KHANPUR
|
UT-03-006-013-001/69
(TUNGALPUR)
|
3503006000NRG23200320230098981
|
20/03/2023
|
MHENDER
|
3503006WL018260
|
MHENDER
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463075
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287124
|
287124
|
|
|
|
|
|
|
|
|
141
|
KHANPUR
|
UT-03-006-012-001/414
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098837
|
20/03/2023
|
reena
|
3503006WL018254
|
reena
|
00354
|
PUNB0413200
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462924
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
142
|
KHANPUR
|
UT-03-006-011-001/100
(KHANPUR)
|
3503006000NRG23200320230098845
|
20/03/2023
|
Krishna
|
3503006WL018255
|
Krishna
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463112
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANPUR
|
UT-03-006-011-001/1004
(KHANPUR)
|
3503006000NRG23200320230098846
|
20/03/2023
|
ashiish
|
3503006WL018255
|
ashiish
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463144
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANPUR
|
UT-03-006-011-001/1005
(KHANPUR)
|
3503006000NRG23200320230098847
|
20/03/2023
|
gautam
|
3503006WL018255
|
gautam
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463148
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANPUR
|
UT-03-006-011-001/1020
(KHANPUR)
|
3503006000NRG23200320230098850
|
20/03/2023
|
Amit
|
3503006WL018255
|
Amit
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463100
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANPUR
|
UT-03-006-011-001/1021
(KHANPUR)
|
3503006000NRG23200320230098986
|
20/03/2023
|
MEENU
|
3503006WL018261
|
MEENU
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462973
|
|
MISS ANSHU PANWAR UNG MEENU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANPUR
|
UT-03-006-011-001/1021
(KHANPUR)
|
3503006000NRG23200320230098985
|
20/03/2023
|
SANDEEP
|
3503006WL018261
|
SANDEEP
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463155
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANPUR
|
UT-03-006-011-001/1026
(KHANPUR)
|
3503006000NRG23200320230098913
|
20/03/2023
|
Renu
|
3503006WL018258
|
Renu
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462974
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANPUR
|
UT-03-006-011-001/1026
(KHANPUR)
|
3503006000NRG23200320230098912
|
20/03/2023
|
Sumit
|
3503006WL018258
|
Sumit
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463104
|
|
SUMITKUMARSOSRITAJPALSIN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
150
|
KHANPUR
|
UT-03-006-011-001/1034
(KHANPUR)
|
3503006000NRG23200320230098852
|
20/03/2023
|
imran
|
3503006WL018255
|
imran
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463102
|
|
Mr. IMRAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KHANPUR
|
UT-03-006-011-001/1079
(KHANPUR)
|
3503006000NRG23200320230098863
|
20/03/2023
|
Kamlesh
|
3503006WL018255
|
Kamlesh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462957
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANPUR
|
UT-03-006-011-001/1082
(KHANPUR)
|
3503006000NRG23200320230098867
|
20/03/2023
|
Reeta
|
3503006WL018255
|
Reeta
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462922
|
|
REETAWOKRISHANPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
153
|
KHANPUR
|
UT-03-006-011-001/1083
(KHANPUR)
|
3503006000NRG23200320230098868
|
20/03/2023
|
Ankit
|
3503006WL018255
|
Ankit
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463147
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANPUR
|
UT-03-006-011-001/1084
(KHANPUR)
|
3503006000NRG23200320230098869
|
20/03/2023
|
Basant
|
3503006WL018255
|
Basant
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463146
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANPUR
|
UT-03-006-011-001/1090
(KHANPUR)
|
3503006000NRG23200320230098720
|
20/03/2023
|
OMPAL So RAFAL
|
3503006WL018251
|
OMPAL So RAFAL
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463117
|
|
OMPAL S/O RAFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANPUR
|
UT-03-006-011-001/1095
(KHANPUR)
|
3503006000NRG23200320230098721
|
20/03/2023
|
Priyanka
|
3503006WL018251
|
Priyanka
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463059
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANPUR
|
UT-03-006-011-001/1096
(KHANPUR)
|
3503006000NRG23200320230098990
|
20/03/2023
|
Priyanka
|
3503006WL018261
|
Priyanka
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463119
|
|
PRIYANKASOSANDEEPKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
158
|
KHANPUR
|
UT-03-006-011-001/1096
(KHANPUR)
|
3503006000NRG23200320230098989
|
20/03/2023
|
Sandeep
|
3503006WL018261
|
Sandeep
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462959
|
|
SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANPUR
|
UT-03-006-011-001/1105
(KHANPUR)
|
3503006000NRG23200320230098723
|
20/03/2023
|
SAHIBA
|
3503006WL018251
|
SAHIBA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463054
|
|
MISS SAHIBA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANPUR
|
UT-03-006-011-001/117
(KHANPUR)
|
3503006000NRG23200320230098991
|
20/03/2023
|
rajesh
|
3503006WL018261
|
rajesh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463052
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANPUR
|
UT-03-006-011-001/118
(KHANPUR)
|
3503006000NRG23200320230098914
|
20/03/2023
|
sukhpal
|
3503006WL018258
|
sukhpal
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463101
|
|
MR SUKH PAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANPUR
|
UT-03-006-011-001/158
(KHANPUR)
|
3503006000NRG23200320230098731
|
20/03/2023
|
SUNIL
|
3503006WL018251
|
SUNIL
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462970
|
|
SUNILSOVISHAMBER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
163
|
KHANPUR
|
UT-03-006-011-001/162
(KHANPUR)
|
3503006000NRG23200320230098992
|
20/03/2023
|
Shivkumar
|
3503006WL018261
|
Shivkumar
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463133
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANPUR
|
UT-03-006-011-001/170
(KHANPUR)
|
3503006000NRG23200320230098735
|
20/03/2023
|
SUKHBEER
|
3503006WL018251
|
SUKHBEER
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462975
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANPUR
|
UT-03-006-011-001/194
(KHANPUR)
|
3503006000NRG23200320230098736
|
20/03/2023
|
MAHESH
|
3503006WL018251
|
MAHESH
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462968
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANPUR
|
UT-03-006-011-001/30
(KHANPUR)
|
3503006000NRG23200320230098874
|
20/03/2023
|
DHARAM SINGH
|
3503006WL018255
|
DHARAM SINGH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463130
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANPUR
|
UT-03-006-011-001/312
(KHANPUR)
|
3503006000NRG23200320230098741
|
20/03/2023
|
SUSHMA
|
3503006WL018251
|
SUSHMA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463149
|
|
MR PILU
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANPUR
|
UT-03-006-011-001/354
(KHANPUR)
|
3503006000NRG23200320230098915
|
20/03/2023
|
rakhi
|
3503006WL018258
|
rakhi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462955
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANPUR
|
UT-03-006-011-001/366
(KHANPUR)
|
3503006000NRG23200320230098877
|
20/03/2023
|
Arjun
|
3503006WL018256
|
Arjun
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462964
|
|
ARJUN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHANPUR
|
UT-03-006-011-001/368
(KHANPUR)
|
3503006000NRG23200320230098995
|
20/03/2023
|
MANOJ PANWAR
|
3503006WL018261
|
MANOJ PANWAR
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462960
|
|
MANOJ PANWAR S/O KAREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANPUR
|
UT-03-006-011-001/376
(KHANPUR)
|
3503006000NRG23200320230098882
|
20/03/2023
|
ARVIND KUMAR
|
3503006WL018256
|
ARVIND KUMAR
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463060
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANPUR
|
UT-03-006-011-001/406
(KHANPUR)
|
3503006000NRG23200320230098917
|
20/03/2023
|
bebi
|
3503006WL018258
|
bebi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462962
|
|
MRS BEBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANPUR
|
UT-03-006-011-001/430
(KHANPUR)
|
3503006000NRG23200320230098918
|
20/03/2023
|
goutam
|
3503006WL018258
|
goutam
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463046
|
|
MR GAUTAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANPUR
|
UT-03-006-011-001/444
(KHANPUR)
|
3503006000NRG23200320230098919
|
20/03/2023
|
rajkumari
|
3503006WL018258
|
rajkumari
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463040
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANPUR
|
UT-03-006-011-001/450
(KHANPUR)
|
3503006000NRG23200320230098888
|
20/03/2023
|
magan
|
3503006WL018256
|
magan
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462963
|
|
MR MAGAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANPUR
|
UT-03-006-011-001/453
(KHANPUR)
|
3503006000NRG23200320230098889
|
20/03/2023
|
KOSHINDRA
|
3503006WL018256
|
KOSHINDRA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462920
|
|
KAUSINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANPUR
|
UT-03-006-011-001/465
(KHANPUR)
|
3503006000NRG23200320230098890
|
20/03/2023
|
Naval
|
3503006WL018256
|
Naval
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462966
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANPUR
|
UT-03-006-011-001/478
(KHANPUR)
|
3503006000NRG23200320230098998
|
20/03/2023
|
Vishal Kumar
|
3503006WL018261
|
Vishal Kumar
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463111
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANPUR
|
UT-03-006-011-001/506
(KHANPUR)
|
3503006000NRG23200320230098894
|
20/03/2023
|
amar singh
|
3503006WL018256
|
amar singh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463105
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANPUR
|
UT-03-006-011-001/515
(KHANPUR)
|
3503006000NRG23200320230098920
|
20/03/2023
|
priksha
|
3503006WL018258
|
priksha
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462954
|
|
MS PARIKSHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANPUR
|
UT-03-006-011-001/516
(KHANPUR)
|
3503006000NRG23200320230098896
|
20/03/2023
|
ashok
|
3503006WL018256
|
ashok
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463134
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANPUR
|
UT-03-006-011-001/55
(KHANPUR)
|
3503006000NRG23200320230098903
|
20/03/2023
|
bimlesh
|
3503006WL018256
|
bimlesh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463053
|
|
MRS BIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANPUR
|
UT-03-006-011-001/550
(KHANPUR)
|
3503006000NRG23200320230098904
|
20/03/2023
|
sachin
|
3503006WL018256
|
sachin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463156
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANPUR
|
UT-03-006-011-001/550
(KHANPUR)
|
3503006000NRG23200320230098905
|
20/03/2023
|
savita
|
3503006WL018256
|
savita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463038
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANPUR
|
UT-03-006-011-001/551
(KHANPUR)
|
3503006000NRG23200320230098537
|
20/03/2023
|
rani
|
3503006WL018243
|
rani
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463037
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANPUR
|
UT-03-006-011-001/552
(KHANPUR)
|
3503006000NRG23200320230098538
|
20/03/2023
|
kavita
|
3503006WL018243
|
kavita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463036
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANPUR
|
UT-03-006-011-001/552
(KHANPUR)
|
3503006000NRG23200320230098750
|
20/03/2023
|
nitin
|
3503006WL018252
|
nitin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463153
|
|
MR NITIN NITIN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANPUR
|
UT-03-006-011-001/555
(KHANPUR)
|
3503006000NRG23200320230098906
|
20/03/2023
|
Arun
|
3503006WL018256
|
Arun
|
00415
|
SBIN0012853
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115463159
|
|
MR ARUN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANPUR
|
UT-03-006-011-001/563
(KHANPUR)
|
3503006000NRG23200320230098748
|
20/03/2023
|
Harveer Singh
|
3503006WL018251
|
Harveer Singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462977
|
|
HARBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANPUR
|
UT-03-006-011-001/575
(KHANPUR)
|
3503006000NRG23200320230098922
|
20/03/2023
|
babli
|
3503006WL018258
|
babli
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462978
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANPUR
|
UT-03-006-011-001/576
(KHANPUR)
|
3503006000NRG23200320230098923
|
20/03/2023
|
vidhya
|
3503006WL018258
|
vidhya
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463138
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANPUR
|
UT-03-006-011-001/579
(KHANPUR)
|
3503006000NRG23200320230098925
|
20/03/2023
|
babita
|
3503006WL018258
|
babita
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462969
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANPUR
|
UT-03-006-011-001/580
(KHANPUR)
|
3503006000NRG23200320230098926
|
20/03/2023
|
rakesh
|
3503006WL018258
|
rakesh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463055
|
|
MRS RAKESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHANPUR
|
UT-03-006-011-001/583
(KHANPUR)
|
3503006000NRG23200320230098749
|
20/03/2023
|
vimlesh
|
3503006WL018251
|
vimlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463103
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANPUR
|
UT-03-006-011-001/589
(KHANPUR)
|
3503006000NRG23200320230098876
|
20/03/2023
|
tarawati
|
3503006WL018255
|
tarawati
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115462967
|
|
TARAVATI WO RAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANPUR
|
UT-03-006-011-001/594
(KHANPUR)
|
3503006000NRG23200320230098928
|
20/03/2023
|
Rajeshvari
|
3503006WL018258
|
Rajeshvari
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462961
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANPUR
|
UT-03-006-011-001/595
(KHANPUR)
|
3503006000NRG23200320230098930
|
20/03/2023
|
Rohit Kumar
|
3503006WL018258
|
Rohit Kumar
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463118
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANPUR
|
UT-03-006-011-001/596
(KHANPUR)
|
3503006000NRG23200320230098932
|
20/03/2023
|
Ankul
|
3503006WL018258
|
Ankul
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463056
|
|
MR ANKUL AWANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANPUR
|
UT-03-006-011-001/601
(KHANPUR)
|
3503006000NRG23200320230098544
|
20/03/2023
|
jaiveer
|
3503006WL018243
|
jaiveer
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463158
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHANPUR
|
UT-03-006-011-001/605
(KHANPUR)
|
3503006000NRG23200320230098546
|
20/03/2023
|
BIRAM PAL
|
3503006WL018243
|
BIRAM PAL
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462972
|
|
MR BRAHMPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANPUR
|
UT-03-006-011-001/616
(KHANPUR)
|
3503006000NRG23200320230098551
|
20/03/2023
|
sadho
|
3503006WL018243
|
sadho
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463109
|
|
MRS SADHO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHANPUR
|
UT-03-006-011-001/620
(KHANPUR)
|
3503006000NRG23200320230098934
|
20/03/2023
|
chunam
|
3503006WL018258
|
chunam
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463057
|
|
CHUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHANPUR
|
UT-03-006-011-001/683
(KHANPUR)
|
3503006000NRG23200320230098554
|
20/03/2023
|
chetan
|
3503006WL018243
|
chetan
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462984
|
|
CHETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANPUR
|
UT-03-006-011-001/690
(KHANPUR)
|
3503006000NRG23200320230098953
|
20/03/2023
|
vinod
|
3503006WL018260
|
vinod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/03/2023
|
|
0115463110
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANPUR
|
UT-03-006-011-001/729
(KHANPUR)
|
3503006000NRG23200320230098558
|
20/03/2023
|
varun
|
3503006WL018243
|
varun
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463113
|
|
VARUN KUMAR SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANPUR
|
UT-03-006-011-001/780
(KHANPUR)
|
3503006000NRG23200320230098938
|
20/03/2023
|
SACHIN
|
3503006WL018258
|
SACHIN
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462956
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHANPUR
|
UT-03-006-011-001/792
(KHANPUR)
|
3503006000NRG23200320230098563
|
20/03/2023
|
Mahendri
|
3503006WL018243
|
Mahendri
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463048
|
|
MRS MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANPUR
|
UT-03-006-011-001/80
(KHANPUR)
|
3503006000NRG23200320230098564
|
20/03/2023
|
Kusum
|
3503006WL018243
|
Kusum
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463047
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANPUR
|
UT-03-006-011-001/813
(KHANPUR)
|
3503006000NRG23200320230098566
|
20/03/2023
|
Veersingh
|
3503006WL018243
|
Veersingh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463114
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANPUR
|
UT-03-006-011-001/82
(KHANPUR)
|
3503006000NRG23200320230098753
|
20/03/2023
|
Babli
|
3503006WL018252
|
Babli
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463042
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHANPUR
|
UT-03-006-011-001/837
(KHANPUR)
|
3503006000NRG23200320230098940
|
20/03/2023
|
Kasturi
|
3503006WL018258
|
Kasturi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462953
|
|
MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANPUR
|
UT-03-006-011-001/842
(KHANPUR)
|
3503006000NRG23200320230098758
|
20/03/2023
|
Bala
|
3503006WL018252
|
Bala
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463116
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANPUR
|
UT-03-006-011-001/853
(KHANPUR)
|
3503006000NRG23200320230098954
|
20/03/2023
|
Shivcharan
|
3503006WL018260
|
Shivcharan
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463136
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANPUR
|
UT-03-006-011-001/858
(KHANPUR)
|
3503006000NRG23200320230098759
|
20/03/2023
|
Amit Kumar
|
3503006WL018252
|
Amit Kumar
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463154
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHANPUR
|
UT-03-006-011-001/859
(KHANPUR)
|
3503006000NRG23200320230098760
|
20/03/2023
|
Ranjeet
|
3503006WL018252
|
Ranjeet
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463157
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHANPUR
|
UT-03-006-011-001/891
(KHANPUR)
|
3503006000NRG23200320230098769
|
20/03/2023
|
Manoj
|
3503006WL018252
|
Manoj
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462923
|
|
MANOJSOBISAMBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
217
|
KHANPUR
|
UT-03-006-011-001/897
(KHANPUR)
|
3503006000NRG23200320230098771
|
20/03/2023
|
Preeti devi
|
3503006WL018252
|
Preeti devi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463039
|
|
PREETI
|
BANK OF INDIA(508505)
|
|
218
|
KHANPUR
|
UT-03-006-011-001/926
(KHANPUR)
|
3503006000NRG23200320230098773
|
20/03/2023
|
aman
|
3503006WL018252
|
aman
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462958
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANPUR
|
UT-03-006-011-001/934
(KHANPUR)
|
3503006000NRG23200320230098816
|
20/03/2023
|
Bitu
|
3503006WL018254
|
Bitu
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463051
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHANPUR
|
UT-03-006-011-001/947
(KHANPUR)
|
3503006000NRG23200320230098955
|
20/03/2023
|
MONTI PANWAR
|
3503006WL018260
|
MONTI PANWAR
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462971
|
|
MR MONTI TAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHANPUR
|
UT-03-006-011-001/961
(KHANPUR)
|
3503006000NRG23200320230098777
|
20/03/2023
|
Kela Devi
|
3503006WL018252
|
Kela Devi
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462965
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHANPUR
|
UT-03-006-011-001/971
(KHANPUR)
|
3503006000NRG23200320230098779
|
20/03/2023
|
DHARMENDRA
|
3503006WL018252
|
DHARMENDRA
|
00415
|
SBIN0012853
|
2343
|
2343
|
Processed
|
25/03/2023
|
|
0115462918
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHANPUR
|
UT-03-006-011-001/972
(KHANPUR)
|
3503006000NRG23200320230098780
|
20/03/2023
|
MAYA
|
3503006WL018252
|
MAYA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463043
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANPUR
|
UT-03-006-011-001/995
(KHANPUR)
|
3503006000NRG23200320230099006
|
20/03/2023
|
CHHOTA
|
3503006WL018261
|
CHHOTA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463106
|
|
MR CHOTTA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANPUR
|
UT-03-006-011-001/996
(KHANPUR)
|
3503006000NRG23200320230099009
|
20/03/2023
|
SHEELA DEVI
|
3503006WL018261
|
SHEELA DEVI
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463041
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHANPUR
|
UT-03-006-011-001/999
(KHANPUR)
|
3503006000NRG23200320230099011
|
20/03/2023
|
Brahm Pal
|
3503006WL018261
|
Brahm Pal
|
00415
|
SBIN0012853
|
1704
|
1704
|
Processed
|
25/03/2023
|
|
0115463139
|
|
BRAHAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHANPUR
|
UT-03-006-012-001/232
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098818
|
20/03/2023
|
sachin
|
3503006WL018254
|
sachin
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462976
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHANPUR
|
UT-03-006-012-001/272
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098961
|
20/03/2023
|
Gita
|
3503006WL018260
|
Gita
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463152
|
|
MR MADHU UNG GEETA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHANPUR
|
UT-03-006-012-001/279
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098819
|
20/03/2023
|
Anil
|
3503006WL018254
|
Anil
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463150
|
|
MR SUMIT KUMAR UNG ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHANPUR
|
UT-03-006-012-001/281
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098820
|
20/03/2023
|
JAIMALA Wo SUKRAMPAL
|
3503006WL018254
|
JAIMALA Wo SUKRAMPAL
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462979
|
|
MISS AKANSHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANPUR
|
UT-03-006-012-001/312
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098823
|
20/03/2023
|
Satendra
|
3503006WL018254
|
Satendra
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463145
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHANPUR
|
UT-03-006-012-001/396
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098828
|
20/03/2023
|
rajkumari
|
3503006WL018254
|
rajkumari
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462919
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHANPUR
|
UT-03-006-012-001/404
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098829
|
20/03/2023
|
BALENDRA
|
3503006WL018254
|
BALENDRA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463115
|
|
MR BALENDER
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANPUR
|
UT-03-006-012-001/406
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098830
|
20/03/2023
|
DEVENDRA
|
3503006WL018254
|
DEVENDRA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463035
|
|
DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHANPUR
|
UT-03-006-012-001/407
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098831
|
20/03/2023
|
SAPANA
|
3503006WL018254
|
SAPANA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463142
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHANPUR
|
UT-03-006-012-001/41
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098832
|
20/03/2023
|
Popin
|
3503006WL018254
|
Popin
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463131
|
|
MR POPIN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHANPUR
|
UT-03-006-012-001/414
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098836
|
20/03/2023
|
MOTIRAM
|
3503006WL018254
|
MOTIRAM
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463050
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHANPUR
|
UT-03-006-012-001/417
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098838
|
20/03/2023
|
SANJAY
|
3503006WL018254
|
SANJAY
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463135
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
239
|
KHANPUR
|
UT-03-006-012-001/422
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098839
|
20/03/2023
|
SANNI KUMAR
|
3503006WL018254
|
SANNI KUMAR
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463143
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANPUR
|
UT-03-006-012-001/439
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098841
|
20/03/2023
|
Neelam
|
3503006WL018254
|
Neelam
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463141
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHANPUR
|
UT-03-006-012-001/470
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098844
|
20/03/2023
|
Sachin
|
3503006WL018254
|
Sachin
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463107
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHANPUR
|
UT-03-006-012-001/470
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098962
|
20/03/2023
|
Sonam
|
3503006WL018260
|
Sonam
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463049
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANPUR
|
UT-03-006-012-001/490
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098964
|
20/03/2023
|
AMRITA
|
3503006WL018260
|
AMRITA
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463132
|
|
MISS AMRITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHANPUR
|
UT-03-006-012-001/490
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098963
|
20/03/2023
|
ANIT KUMAR
|
3503006WL018260
|
ANIT KUMAR
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462921
|
|
ANIT KUMAR S/O- SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANPUR
|
UT-03-006-012-001/607
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098967
|
20/03/2023
|
mantlesh
|
3503006WL018260
|
mantlesh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463058
|
|
MRS MANTHLESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHANPUR
|
UT-03-006-012-001/607
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098968
|
20/03/2023
|
mohar singh
|
3503006WL018260
|
mohar singh
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463045
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANPUR
|
UT-03-006-012-001/91
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098972
|
20/03/2023
|
Shyamlal
|
3503006WL018260
|
Shyamlal
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463151
|
|
MISS SWATI DEVI UNG SHYAM LALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHANPUR
|
UT-03-006-012-001/96
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098974
|
20/03/2023
|
Mithun
|
3503006WL018260
|
Mithun
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463140
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
249
|
KHANPUR
|
UT-03-006-012-002/17
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23200320230098975
|
20/03/2023
|
bhopal
|
3503006WL018260
|
bhopal
|
00415
|
SBIN0012853
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115463108
|
|
MR BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHANPUR
|
UT-03-006-013-001/69
(TUNGALPUR)
|
3503006000NRG23200320230098982
|
20/03/2023
|
ROSHAN
|
3503006WL018260
|
ROSHAN
|
00415
|
SBIN0012853
|
1704
|
1704
|
Processed
|
25/03/2023
|
|
0115463044
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281160
|
281160
|
|
|
|
|
|
|
|
|
251
|
KHANPUR
|
UT-03-006-011-001/549
(KHANPUR)
|
3503006000NRG23200320230098902
|
20/03/2023
|
vikash kumar
|
3503006WL018256
|
vikash kumar
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462981
|
|
VIKASH KUMAR S/O BIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
KHANPUR
|
UT-03-006-011-001/860
(KHANPUR)
|
3503006000NRG23200320230098761
|
20/03/2023
|
Rohit
|
3503006WL018252
|
Rohit
|
00468
|
UBIN0560219
|
2556
|
2556
|
Processed
|
25/03/2023
|
|
0115462982
|
|
ROHITPANWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649224
|
649224
|
|
|
|
|
|
|
|