|
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-03-006-001-001/229
(ABDUL RAHIMPUR)
|
3503006000NRG23230820220056362
|
23/08/2022
|
Dhrmendra
|
3503006WL010408
|
Dhrmendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346699
|
|
DHARMENDRA SO TIRATHAPAL
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-002-001/8
(GORDHANPUR)
|
3503006000NRG23230820220056371
|
23/08/2022
|
SEEMA
|
3503006WL010408
|
SEEMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346700
|
|
SEEMADEVIWONARESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
KHANPUR
|
UT-03-006-021-001/462
(KALSIYA)
|
3503006000NRG23230820220056541
|
23/08/2022
|
mamta
|
3503006WL010429
|
mamta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346701
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
UT-03-006-003-001/210
(KARANPUR)
|
3503006000NRG23230820220056846
|
23/08/2022
|
JASVIR
|
3503006WL010466
|
JASVIR
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346587
|
|
JASVEER SINGH S/O PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-002-001/143
(GORDHANPUR)
|
3503006000NRG23230820220056366
|
23/08/2022
|
kartik
|
3503006WL010408
|
kartik
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346626
|
|
KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-002-001/149
(GORDHANPUR)
|
3503006000NRG23230820220056391
|
23/08/2022
|
subhash
|
3503006WL010412
|
subhash
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346613
|
|
SUBHASHSORISHIPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
KHANPUR
|
UT-03-006-002-001/184
(GORDHANPUR)
|
3503006000NRG23230820220056392
|
23/08/2022
|
Suresh kumar
|
3503006WL010412
|
Suresh kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346622
|
|
SURESH PAL S-O ISAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-002-001/20
(GORDHANPUR)
|
3503006000NRG23230820220056425
|
23/08/2022
|
Topharam
|
3503006WL010414
|
Topharam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346618
|
|
TOPHASOPALLERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
KHANPUR
|
UT-03-006-002-001/260
(GORDHANPUR)
|
3503006000NRG23230820220056408
|
23/08/2022
|
Ankur
|
3503006WL010413
|
Ankur
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346612
|
|
ANKUR KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-002-001/263
(GORDHANPUR)
|
3503006000NRG23230820220056428
|
23/08/2022
|
Rafalsingh
|
3503006WL010414
|
Rafalsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346614
|
|
BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-002-001/280
(GORDHANPUR)
|
3503006000NRG23230820220056393
|
23/08/2022
|
Sonu
|
3503006WL010412
|
Sonu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346620
|
|
SONU RAM S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-002-001/281
(GORDHANPUR)
|
3503006000NRG23230820220056394
|
23/08/2022
|
Bijendra
|
3503006WL010412
|
Bijendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346621
|
|
BIJENDER S/O LATE RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-002-001/322
(GORDHANPUR)
|
3503006000NRG23230820220056367
|
23/08/2022
|
anita
|
3503006WL010408
|
anita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346616
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-002-001/411
(GORDHANPUR)
|
3503006000NRG23230820220056368
|
23/08/2022
|
Renu
|
3503006WL010408
|
Renu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346623
|
|
Mrs. RENU W/O VISHWAS
|
INDIAN BANK(607105)
|
|
15
|
KHANPUR
|
UT-03-006-002-001/55
(GORDHANPUR)
|
3503006000NRG23230820220056410
|
23/08/2022
|
Punit punni
|
3503006WL010413
|
Punit punni
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346611
|
|
PUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-004-001/259
(DHARAMPUR ROOHALKI)
|
3503006000NRG23220820220055726
|
23/08/2022
|
mintu
|
3503006WL010313
|
mintu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346617
|
|
MINTU SINGH S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-004-002/2
(DHARAMPUR ROOHALKI)
|
3503006000NRG23220820220055796
|
23/08/2022
|
kamla
|
3503006WL010322
|
kamla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346615
|
|
KAMLA W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-004-002/272
(DHARAMPUR ROOHALKI)
|
3503006000NRG23220820220055730
|
23/08/2022
|
sanjay singh
|
3503006WL010313
|
sanjay singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346610
|
|
SANJAY SINGH S/O SH KANWAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-010-001/340
(LALCHANDWALA)
|
3503006000NRG23230820220056372
|
23/08/2022
|
Deepsingh
|
3503006WL010408
|
Deepsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346619
|
|
DEEP SINGH S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-018-002/626
(PODOWALI)
|
3503006000NRG23230820220056329
|
23/08/2022
|
AMIT KUMAR
|
3503006WL010403
|
AMIT KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346624
|
|
AMIT KUMAR S/O RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-018-002/626
(PODOWALI)
|
3503006000NRG23230820220056330
|
23/08/2022
|
RUBI
|
3503006WL010403
|
RUBI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346625
|
|
RUBI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
22
|
KHANPUR
|
UT-03-006-011-001/231
(KHANPUR)
|
3503006000NRG23230820220056898
|
23/08/2022
|
Sudesh
|
3503006WL010477
|
Sudesh
|
00354
|
PUNB0301700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641346629
|
|
MEENUDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
23
|
KHANPUR
|
UT-03-006-011-001/388
(KHANPUR)
|
3503006000NRG23230820220056608
|
23/08/2022
|
VINOD
|
3503006WL010435
|
VINOD
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641346640
|
|
VINOD KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-011-001/428
(KHANPUR)
|
3503006000NRG23230820220056951
|
23/08/2022
|
puna singh
|
3503006WL010486
|
puna singh
|
00354
|
PUNB0301700
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641346628
|
|
PUNNA S/O KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-011-001/429
(KHANPUR)
|
3503006000NRG23230820220056580
|
23/08/2022
|
mukesh kumar
|
3503006WL010432
|
mukesh kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346649
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANPUR
|
UT-03-006-011-001/437
(KHANPUR)
|
3503006000NRG23230820220056888
|
23/08/2022
|
juli
|
3503006WL010472
|
juli
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346664
|
|
JULI W/O MAIKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-011-001/437
(KHANPUR)
|
3503006000NRG23230820220056887
|
23/08/2022
|
mekulam
|
3503006WL010472
|
mekulam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346667
|
|
MAIKULAL S/O SHRI NAKLI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHANPUR
|
UT-03-006-011-001/440
(KHANPUR)
|
3503006000NRG23230820220056923
|
23/08/2022
|
Randheer
|
3503006WL010483
|
Randheer
|
00354
|
PUNB0301700
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641346659
|
|
RANDHEER SO NAKLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-011-001/449
(KHANPUR)
|
3503006000NRG23230820220056592
|
23/08/2022
|
biraj pal
|
3503006WL010433
|
biraj pal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346633
|
|
BAJPALSODALLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
30
|
KHANPUR
|
UT-03-006-011-001/48
(KHANPUR)
|
3503006000NRG23230820220056575
|
23/08/2022
|
seetaram
|
3503006WL010431
|
seetaram
|
00354
|
PUNB0301700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641346644
|
|
SITARAM S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-013-001/102
(TUNGALPUR)
|
3503006000NRG23220820220055938
|
23/08/2022
|
OPPIN
|
3503006WL010360
|
OPPIN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346638
|
|
OPIN S/O- GHAMANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-013-001/20
(TUNGALPUR)
|
3503006000NRG23220820220055942
|
23/08/2022
|
bati
|
3503006WL010360
|
bati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346636
|
|
MRS VATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANPUR
|
UT-03-006-013-001/408
(TUNGALPUR)
|
3503006000NRG23220820220055946
|
23/08/2022
|
suresh
|
3503006WL010360
|
suresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346643
|
|
SURESH SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-013-001/409
(TUNGALPUR)
|
3503006000NRG23220820220055947
|
23/08/2022
|
roshan
|
3503006WL010360
|
roshan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346653
|
|
ROSHAN SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-013-001/64
(TUNGALPUR)
|
3503006000NRG23220820220055951
|
23/08/2022
|
Tellu
|
3503006WL010360
|
Tellu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346657
|
|
TELLU S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/456
(DALLAWALA)
|
3503006000NRG23230820220056856
|
23/08/2022
|
Ratan
|
3503006WL010466
|
Ratan
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346632
|
|
RATAN SINGH S/O HATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/494
(DALLAWALA)
|
3503006000NRG23230820220056833
|
23/08/2022
|
Dharampal
|
3503006WL010464
|
Dharampal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346631
|
|
DHARMPALSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
38
|
KHANPUR
|
UT-03-006-016-001/517
(DALLAWALA)
|
3503006000NRG23230820220056416
|
23/08/2022
|
SUGANPAL
|
3503006WL010413
|
SUGANPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346634
|
|
SUGGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-016-001/547
(DALLAWALA)
|
3503006000NRG23230820220056834
|
23/08/2022
|
rakesh devi
|
3503006WL010464
|
rakesh devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346668
|
|
RAKESH DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-016-001/570
(DALLAWALA)
|
3503006000NRG23230820220056399
|
23/08/2022
|
PARMOD
|
3503006WL010412
|
PARMOD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346660
|
|
PRAMODSOCHANDPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/571
(DALLAWALA)
|
3503006000NRG23230820220056400
|
23/08/2022
|
INDRESH DEVI
|
3503006WL010412
|
INDRESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346642
|
|
INDRESH DEVI WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/572
(DALLAWALA)
|
3503006000NRG23230820220056418
|
23/08/2022
|
DEVENDRA
|
3503006WL010413
|
DEVENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346652
|
|
DEVENDRA S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/663
(DALLAWALA)
|
3503006000NRG23230820220056419
|
23/08/2022
|
ankit
|
3503006WL010413
|
ankit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346651
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/665
(DALLAWALA)
|
3503006000NRG23230820220056401
|
23/08/2022
|
sunil kumar
|
3503006WL010412
|
sunil kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346666
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/666
(DALLAWALA)
|
3503006000NRG23230820220056402
|
23/08/2022
|
nitin
|
3503006WL010412
|
nitin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346645
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/668
(DALLAWALA)
|
3503006000NRG23230820220056420
|
23/08/2022
|
monika
|
3503006WL010413
|
monika
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346661
|
|
MONIKASOAMITKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
47
|
KHANPUR
|
UT-03-006-016-001/672
(DALLAWALA)
|
3503006000NRG23230820220056835
|
23/08/2022
|
rambhateri
|
3503006WL010464
|
rambhateri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346655
|
|
RAMBHATERI D/O ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-001/673
(DALLAWALA)
|
3503006000NRG23230820220056403
|
23/08/2022
|
banti
|
3503006WL010412
|
banti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346654
|
|
BANTY SO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-016-001/688
(DALLAWALA)
|
3503006000NRG23230820220056421
|
23/08/2022
|
brajpal
|
3503006WL010413
|
brajpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346630
|
|
BRIJPALSOCHANDRPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/692
(DALLAWALA)
|
3503006000NRG23230820220056422
|
23/08/2022
|
parmood kumar
|
3503006WL010413
|
parmood kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346656
|
|
PRAMOD KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-016-001/694
(DALLAWALA)
|
3503006000NRG23230820220056404
|
23/08/2022
|
sonwari
|
3503006WL010412
|
sonwari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346647
|
|
SOHAN VIRI DEVI W/O- SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-016-001/707
(DALLAWALA)
|
3503006000NRG23230820220056423
|
23/08/2022
|
amrish
|
3503006WL010413
|
amrish
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346646
|
|
AMRISHKUMARSOOMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
53
|
KHANPUR
|
UT-03-006-016-001/74
(DALLAWALA)
|
3503006000NRG23230820220056836
|
23/08/2022
|
sudha devi
|
3503006WL010464
|
sudha devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346637
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-016-001/752
(DALLAWALA)
|
3503006000NRG23230820220056405
|
23/08/2022
|
lokesh
|
3503006WL010412
|
lokesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346662
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-016-001/756
(DALLAWALA)
|
3503006000NRG23230820220056838
|
23/08/2022
|
dushyat
|
3503006WL010464
|
dushyat
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346639
|
|
DUSHYANT SINGH S/O AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-016-001/757
(DALLAWALA)
|
3503006000NRG23230820220056840
|
23/08/2022
|
omparkash
|
3503006WL010464
|
omparkash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346641
|
|
OMPRAKASH SO KUDWA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-016-001/816
(DALLAWALA)
|
3503006000NRG23230820220056406
|
23/08/2022
|
Kavita
|
3503006WL010412
|
Kavita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346648
|
|
KAVITA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/841
(DALLAWALA)
|
3503006000NRG23230820220056407
|
23/08/2022
|
Bala Devi
|
3503006WL010412
|
Bala Devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346635
|
|
BALADEVIWOSATVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
59
|
KHANPUR
|
UT-03-006-016-001/856
(DALLAWALA)
|
3503006000NRG23230820220056424
|
23/08/2022
|
Reetu
|
3503006WL010413
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346663
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-016-001/857
(DALLAWALA)
|
3503006000NRG23230820220056843
|
23/08/2022
|
Pooja
|
3503006WL010464
|
Pooja
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641346665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHANPUR
|
UT-03-006-016-001/869
(DALLAWALA)
|
3503006000NRG23230820220056437
|
23/08/2022
|
OMKAR
|
3503006WL010414
|
OMKAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346650
|
|
OMKAR SO JAINAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-016-001/894
(DALLAWALA)
|
3503006000NRG23230820220056438
|
23/08/2022
|
Shripal
|
3503006WL010414
|
Shripal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346658
|
|
SHRIPAL SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117576
|
117576
|
|
|
|
|
|
|
|
|
63
|
KHANPUR
|
UT-03-006-002-001/302
(GORDHANPUR)
|
3503006000NRG23230820220056395
|
23/08/2022
|
LEKHRAM
|
3503006WL010412
|
LEKHRAM
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346691
|
|
LEKHRAM S-O BUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
KHANPUR
|
UT-03-006-018-001/502
(PODOWALI)
|
3503006000NRG23230820220056441
|
23/08/2022
|
pardeep kumar
|
3503006WL010414
|
pardeep kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346609
|
|
PARDEEPKUMARSOMULKISINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
65
|
KHANPUR
|
UT-03-006-019-001/247
(KANEWALI RAISINGH)
|
3503006000NRG23230820220056442
|
23/08/2022
|
MAHESH DEVI
|
3503006WL010414
|
MAHESH DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346669
|
|
Mahesh Devi
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
UT-03-006-021-001/103
(KALSIYA)
|
3503006000NRG23230820220056476
|
23/08/2022
|
sarwan kumar
|
3503006WL010426
|
sarwan kumar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346685
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANPUR
|
UT-03-006-021-001/108
(KALSIYA)
|
3503006000NRG23230820220056477
|
23/08/2022
|
Arun
|
3503006WL010426
|
Arun
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346675
|
|
MR ARUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANPUR
|
UT-03-006-021-001/109
(KALSIYA)
|
3503006000NRG23230820220056478
|
23/08/2022
|
omsingh
|
3503006WL010426
|
omsingh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346595
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANPUR
|
UT-03-006-021-001/110
(KALSIYA)
|
3503006000NRG23230820220056480
|
23/08/2022
|
GYANVATI
|
3503006WL010426
|
GYANVATI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346687
|
|
MRS GYAN VATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANPUR
|
UT-03-006-021-001/114
(KALSIYA)
|
3503006000NRG23230820220056481
|
23/08/2022
|
pawan
|
3503006WL010426
|
pawan
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346591
|
|
PAWANKUMARSOMANGARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
71
|
KHANPUR
|
UT-03-006-021-001/115
(KALSIYA)
|
3503006000NRG23230820220056483
|
23/08/2022
|
bijendra
|
3503006WL010426
|
bijendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346592
|
|
BIJENDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANPUR
|
UT-03-006-021-001/115
(KALSIYA)
|
3503006000NRG23230820220056482
|
23/08/2022
|
KHADAK SINGH
|
3503006WL010426
|
KHADAK SINGH
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346600
|
|
MR KHADAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
UT-03-006-021-001/116
(KALSIYA)
|
3503006000NRG23230820220056484
|
23/08/2022
|
BALA
|
3503006WL010426
|
BALA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346588
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANPUR
|
UT-03-006-021-001/139
(KALSIYA)
|
3503006000NRG23230820220056487
|
23/08/2022
|
manohar
|
3503006WL010426
|
manohar
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346607
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANPUR
|
UT-03-006-021-001/152
(KALSIYA)
|
3503006000NRG23230820220056488
|
23/08/2022
|
Sonu
|
3503006WL010426
|
Sonu
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346671
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANPUR
|
UT-03-006-021-001/153
(KALSIYA)
|
3503006000NRG23230820220056490
|
23/08/2022
|
SALEKHCHAND
|
3503006WL010426
|
SALEKHCHAND
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346606
|
|
MR SALEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANPUR
|
UT-03-006-021-001/161
(KALSIYA)
|
3503006000NRG23230820220056493
|
23/08/2022
|
Hukam singh
|
3503006WL010427
|
Hukam singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346604
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANPUR
|
UT-03-006-021-001/164
(KALSIYA)
|
3503006000NRG23230820220056495
|
23/08/2022
|
OMKUSHA
|
3503006WL010427
|
OMKUSHA
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346689
|
|
MRS OMKUSHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANPUR
|
UT-03-006-021-001/164
(KALSIYA)
|
3503006000NRG23230820220056494
|
23/08/2022
|
RAJPAL
|
3503006WL010427
|
RAJPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346603
|
|
MR RAJPAL SO RAM DYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANPUR
|
UT-03-006-021-001/164
(KALSIYA)
|
3503006000NRG23230820220056496
|
23/08/2022
|
vikash
|
3503006WL010427
|
vikash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346677
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANPUR
|
UT-03-006-021-001/217
(KALSIYA)
|
3503006000NRG23230820220056498
|
23/08/2022
|
mukesh
|
3503006WL010427
|
mukesh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346602
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANPUR
|
UT-03-006-021-001/236
(KALSIYA)
|
3503006000NRG23230820220056500
|
23/08/2022
|
jagbeer
|
3503006WL010427
|
jagbeer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346605
|
|
JAGVEER SO SHISHRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHANPUR
|
UT-03-006-021-001/256
(KALSIYA)
|
3503006000NRG23230820220056501
|
23/08/2022
|
sona
|
3503006WL010427
|
sona
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346688
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANPUR
|
UT-03-006-021-001/295
(KALSIYA)
|
3503006000NRG23230820220056508
|
23/08/2022
|
ombeer
|
3503006WL010427
|
ombeer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346589
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANPUR
|
UT-03-006-021-001/327
(KALSIYA)
|
3503006000NRG23230820220056533
|
23/08/2022
|
Kusum
|
3503006WL010429
|
Kusum
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346590
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANPUR
|
UT-03-006-021-001/359
(KALSIYA)
|
3503006000NRG23230820220056535
|
23/08/2022
|
somvati
|
3503006WL010429
|
somvati
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346608
|
|
MRS SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANPUR
|
UT-03-006-021-001/416
(KALSIYA)
|
3503006000NRG23230820220056536
|
23/08/2022
|
MHAVEER
|
3503006WL010429
|
MHAVEER
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346597
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANPUR
|
UT-03-006-021-001/457
(KALSIYA)
|
3503006000NRG23230820220056538
|
23/08/2022
|
SUKHPAL
|
3503006WL010429
|
SUKHPAL
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346676
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANPUR
|
UT-03-006-021-001/461
(KALSIYA)
|
3503006000NRG23230820220056539
|
23/08/2022
|
raj kumari
|
3503006WL010429
|
raj kumari
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346695
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANPUR
|
UT-03-006-021-001/462
(KALSIYA)
|
3503006000NRG23230820220056540
|
23/08/2022
|
bisan pal
|
3503006WL010429
|
bisan pal
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346682
|
|
MR BISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANPUR
|
UT-03-006-021-001/474
(KALSIYA)
|
3503006000NRG23230820220056543
|
23/08/2022
|
ombeer
|
3503006WL010429
|
ombeer
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346593
|
|
OMBEERSOJAYRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
92
|
KHANPUR
|
UT-03-006-021-001/474
(KALSIYA)
|
3503006000NRG23230820220056544
|
23/08/2022
|
suman
|
3503006WL010429
|
suman
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346594
|
|
MR OMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANPUR
|
UT-03-006-021-001/479
(KALSIYA)
|
3503006000NRG23230820220056545
|
23/08/2022
|
subhash
|
3503006WL010429
|
subhash
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346596
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANPUR
|
UT-03-006-021-001/482
(KALSIYA)
|
3503006000NRG23230820220056546
|
23/08/2022
|
geeta
|
3503006WL010429
|
geeta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346697
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANPUR
|
UT-03-006-021-001/488
(KALSIYA)
|
3503006000NRG23230820220056547
|
23/08/2022
|
susheel
|
3503006WL010429
|
susheel
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346679
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANPUR
|
UT-03-006-021-001/490
(KALSIYA)
|
3503006000NRG23230820220056548
|
23/08/2022
|
heera
|
3503006WL010429
|
heera
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346683
|
|
MR POPIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANPUR
|
UT-03-006-021-001/491
(KALSIYA)
|
3503006000NRG23230820220056550
|
23/08/2022
|
bijendra
|
3503006WL010430
|
bijendra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346599
|
|
MR BIJENDR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANPUR
|
UT-03-006-021-001/491
(KALSIYA)
|
3503006000NRG23230820220056549
|
23/08/2022
|
pramod
|
3503006WL010429
|
pramod
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346598
|
|
SHRI PRMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANPUR
|
UT-03-006-021-001/494
(KALSIYA)
|
3503006000NRG23230820220056551
|
23/08/2022
|
vinod
|
3503006WL010430
|
vinod
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346690
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANPUR
|
UT-03-006-021-001/499
(KALSIYA)
|
3503006000NRG23230820220056553
|
23/08/2022
|
sobha devi
|
3503006WL010430
|
sobha devi
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346698
|
|
MISS SHOBHA WO DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
UT-03-006-021-001/506
(KALSIYA)
|
3503006000NRG23230820220056555
|
23/08/2022
|
santra
|
3503006WL010430
|
santra
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346681
|
|
MRS SANTARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
UT-03-006-021-001/61
(KALSIYA)
|
3503006000NRG23230820220056559
|
23/08/2022
|
Charan singh
|
3503006WL010430
|
Charan singh
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346601
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANPUR
|
UT-03-006-021-001/61
(KALSIYA)
|
3503006000NRG23230820220056560
|
23/08/2022
|
Mamta
|
3503006WL010430
|
Mamta
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346694
|
|
MRS MITLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANPUR
|
UT-03-006-021-001/66
(KALSIYA)
|
3503006000NRG23230820220056561
|
23/08/2022
|
sunita
|
3503006WL010430
|
sunita
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346678
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
UT-03-006-021-001/78
(KALSIYA)
|
3503006000NRG23230820220056565
|
23/08/2022
|
salochna
|
3503006WL010430
|
salochna
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346704
|
|
MRS SALOCHANA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
106
|
KHANPUR
|
UT-03-006-011-001/22
(KHANPUR)
|
3503006000NRG23230820220056591
|
23/08/2022
|
Sanjay
|
3503006WL010433
|
Sanjay
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346672
|
|
SANJAY S/O- RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
UT-03-006-011-001/391
(KHANPUR)
|
3503006000NRG23230820220056931
|
23/08/2022
|
ANITA
|
3503006WL010484
|
ANITA
|
00415
|
SBIN0012853
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641346703
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANPUR
|
UT-03-006-011-001/409
(KHANPUR)
|
3503006000NRG23230820220056570
|
23/08/2022
|
sunil
|
3503006WL010431
|
sunil
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641346686
|
|
SUNEELSOKIRTA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
109
|
KHANPUR
|
UT-03-006-011-001/427
(KHANPUR)
|
3503006000NRG23230820220056906
|
23/08/2022
|
poonam
|
3503006WL010478
|
poonam
|
00415
|
SBIN0012853
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641346693
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANPUR
|
UT-03-006-011-001/432
(KHANPUR)
|
3503006000NRG23230820220056581
|
23/08/2022
|
amit
|
3503006WL010432
|
amit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346674
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
UT-03-006-011-001/434
(KHANPUR)
|
3503006000NRG23230820220056634
|
23/08/2022
|
sonu
|
3503006WL010438
|
sonu
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641346627
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANPUR
|
UT-03-006-011-001/458
(KHANPUR)
|
3503006000NRG23230820220056571
|
23/08/2022
|
Sanjo
|
3503006WL010431
|
Sanjo
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641346696
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANPUR
|
UT-03-006-011-001/470
(KHANPUR)
|
3503006000NRG23230820220056572
|
23/08/2022
|
Pankaj Kumar
|
3503006WL010431
|
Pankaj Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346680
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANPUR
|
UT-03-006-011-001/474
(KHANPUR)
|
3503006000NRG23230820220056582
|
23/08/2022
|
Rupa
|
3503006WL010432
|
Rupa
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346692
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANPUR
|
UT-03-006-011-001/475
(KHANPUR)
|
3503006000NRG23230820220056573
|
23/08/2022
|
Soraj
|
3503006WL010431
|
Soraj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346670
|
|
MR SWARAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANPUR
|
UT-03-006-012-001/390
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23230820220056869
|
23/08/2022
|
Sachin
|
3503006WL010469
|
Sachin
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346684
|
|
SACHIN SINGH RATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANPUR
|
UT-03-006-016-001/520
(DALLAWALA)
|
3503006000NRG23230820220056417
|
23/08/2022
|
Amit
|
3503006WL010413
|
Amit
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346673
|
|
AMIT KUMAR S/O-SATVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
118
|
KHANPUR
|
UT-03-006-021-001/437
(KALSIYA)
|
3503006000NRG23230820220056537
|
23/08/2022
|
omwati
|
3503006WL010429
|
omwati
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641346702
|
|
MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343782
|
343782
|
|
|
|
|
|
|
|