|
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-03-006-001-001/109
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104629
|
31/03/2023
|
Rachna
|
3503006WL019019
|
Rachna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178010
|
|
RACHNA WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-001-001/119
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104630
|
31/03/2023
|
sudheer
|
3503006WL019019
|
sudheer
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177995
|
|
SUDHEER KUMAR SO RISHIPAL
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
UT-03-006-001-001/124
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104631
|
31/03/2023
|
Mahendra
|
3503006WL019019
|
Mahendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1173178023
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
KHANPUR
|
UT-03-006-001-001/17
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104596
|
31/03/2023
|
aabida
|
3503006WL019018
|
aabida
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178004
|
|
AABIDA WO FARUK ALI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
UT-03-006-001-001/216
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104653
|
31/03/2023
|
Sanjo
|
3503006WL019019
|
Sanjo
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178012
|
|
SANJO WO SHYAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-001-001/23
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104716
|
31/03/2023
|
santosh
|
3503006WL019022
|
santosh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178009
|
|
SANTOSH DEVI WO TEJPAL
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
UT-03-006-001-001/235
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104719
|
31/03/2023
|
Brjendra
|
3503006WL019022
|
Brjendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178021
|
|
BRJMOHAN SO SHRAVN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
UT-03-006-001-001/235
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104720
|
31/03/2023
|
Pireeti
|
3503006WL019022
|
Pireeti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178020
|
|
PIREETI WO BRIJMOHAN
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
UT-03-006-001-001/236
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104721
|
31/03/2023
|
Laxmichand
|
3503006WL019022
|
Laxmichand
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178022
|
|
LAKSHMI CHAND SO RATIRAM
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
UT-03-006-001-001/238
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104722
|
31/03/2023
|
Sataypal
|
3503006WL019022
|
Sataypal
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178003
|
|
SATPALSOBHARATSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
KHANPUR
|
UT-03-006-001-001/240
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104724
|
31/03/2023
|
Salocana
|
3503006WL019022
|
Salocana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178017
|
|
SALOCHANA WO SOMPAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
UT-03-006-001-001/242
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104725
|
31/03/2023
|
SANDEEP KUMAR
|
3503006WL019022
|
SANDEEP KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177859
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
UT-03-006-001-001/249
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104727
|
31/03/2023
|
jalaluddin
|
3503006WL019022
|
jalaluddin
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177854
|
|
Jalaluddin
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
UT-03-006-001-001/249
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104728
|
31/03/2023
|
rihana
|
3503006WL019022
|
rihana
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177855
|
|
RIHANA WO JALALUDEEN
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
UT-03-006-001-001/250
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104729
|
31/03/2023
|
reena
|
3503006WL019022
|
reena
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177857
|
|
Reena
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
UT-03-006-001-001/254
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104597
|
31/03/2023
|
meenawati
|
3503006WL019018
|
meenawati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178005
|
|
MAINA VATI WO RAMKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
UT-03-006-001-001/257
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104598
|
31/03/2023
|
sayogita
|
3503006WL019018
|
sayogita
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177861
|
|
MISS SANJOGTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANPUR
|
UT-03-006-001-001/259
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104733
|
31/03/2023
|
dati
|
3503006WL019022
|
dati
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178011
|
|
BATI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
UT-03-006-001-001/261
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104734
|
31/03/2023
|
jaibhagwan
|
3503006WL019022
|
jaibhagwan
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177850
|
|
MR JAY BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANPUR
|
UT-03-006-001-001/291
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104736
|
31/03/2023
|
AMIT KUMAR
|
3503006WL019022
|
AMIT KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177870
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
21
|
KHANPUR
|
UT-03-006-001-001/298
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104737
|
31/03/2023
|
GUDIYA
|
3503006WL019022
|
GUDIYA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177860
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
UT-03-006-001-001/331
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104740
|
31/03/2023
|
RUBI
|
3503006WL019022
|
RUBI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177867
|
|
RUBY WO TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-001-001/366
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104741
|
31/03/2023
|
BABITA
|
3503006WL019022
|
BABITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178007
|
|
BABITA WO ASHU SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
UT-03-006-001-001/367
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104742
|
31/03/2023
|
RINA
|
3503006WL019022
|
RINA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177852
|
|
Rina
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
UT-03-006-001-001/410
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104746
|
31/03/2023
|
Pooja
|
3503006WL019023
|
Pooja
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177864
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
UT-03-006-001-001/426
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104749
|
31/03/2023
|
VISHAL
|
3503006WL019023
|
VISHAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177879
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
UT-03-006-001-001/435
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104750
|
31/03/2023
|
Pushpa
|
3503006WL019023
|
Pushpa
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178015
|
|
PUSPA WO SUDHIR
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
UT-03-006-001-001/436
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104752
|
31/03/2023
|
Sarvesh
|
3503006WL019023
|
Sarvesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177862
|
|
Sarvesh
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
UT-03-006-001-001/436
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104751
|
31/03/2023
|
Sethpal Kumar
|
3503006WL019023
|
Sethpal Kumar
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177849
|
|
SETHPAL KUMAR SO SHIV CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
UT-03-006-001-001/439
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104755
|
31/03/2023
|
KETKI
|
3503006WL019023
|
KETKI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177883
|
|
Ketki
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
UT-03-006-001-001/440
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104756
|
31/03/2023
|
GULZAR
|
3503006WL019023
|
GULZAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177858
|
|
Gulzar
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
UT-03-006-001-001/449
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104757
|
31/03/2023
|
AGURI DEVI
|
3503006WL019023
|
AGURI DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178002
|
|
ANGURI DEVI WO PAHAL SINGH
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
UT-03-006-001-001/450
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104759
|
31/03/2023
|
POONAM DEVI
|
3503006WL019023
|
POONAM DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177875
|
|
Poonam Devi
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
UT-03-006-001-001/451
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104760
|
31/03/2023
|
KAJAL
|
3503006WL019023
|
KAJAL
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177882
|
|
Kajal
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
UT-03-006-001-001/452
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104761
|
31/03/2023
|
HIMANSHU PUNDIR
|
3503006WL019023
|
HIMANSHU PUNDIR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178027
|
|
HIMANSHU PUNDIR SO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
UT-03-006-001-001/453
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104601
|
31/03/2023
|
SUDHA
|
3503006WL019018
|
SUDHA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177873
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
UT-03-006-001-001/457
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104762
|
31/03/2023
|
ROOBI
|
3503006WL019023
|
ROOBI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177885
|
|
ROOBI
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
UT-03-006-001-001/458
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104763
|
31/03/2023
|
INDRESH
|
3503006WL019023
|
INDRESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178019
|
|
INDRESH WO JAY BHAGWAN
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
UT-03-006-001-001/460
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104765
|
31/03/2023
|
DEEPA SHARMA
|
3503006WL019023
|
DEEPA SHARMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178014
|
|
DEEPA SHARMA WO SANJAY
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
UT-03-006-001-001/468
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104604
|
31/03/2023
|
SUSHMA
|
3503006WL019018
|
SUSHMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178013
|
|
SUSHMA WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
UT-03-006-001-001/470
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104605
|
31/03/2023
|
PRASHANT KUMAR
|
3503006WL019018
|
PRASHANT KUMAR
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177887
|
|
PRASHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHANPUR
|
UT-03-006-001-001/475
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104771
|
31/03/2023
|
MINU DEVI
|
3503006WL019023
|
MINU DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177871
|
|
Minu Devi
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
UT-03-006-001-001/477
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104606
|
31/03/2023
|
ROSHANI DEVI
|
3503006WL019018
|
ROSHANI DEVI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177886
|
|
Roshani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANPUR
|
UT-03-006-001-001/478
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104772
|
31/03/2023
|
MANGERAM
|
3503006WL019023
|
MANGERAM
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177874
|
|
Mangeram
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
UT-03-006-001-001/482
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104686
|
31/03/2023
|
NEERAJ
|
3503006WL019021
|
NEERAJ
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177881
|
|
Neeraj
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
UT-03-006-001-001/483
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104687
|
31/03/2023
|
SANJAY KUMAR SHARMA
|
3503006WL019021
|
SANJAY KUMAR SHARMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177866
|
|
SANJAY KUMAR SHARMA S/O SHRAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
UT-03-006-001-001/484
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104688
|
31/03/2023
|
KUNJ BIHARI
|
3503006WL019021
|
KUNJ BIHARI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177853
|
|
Kunj Bihari
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
UT-03-006-001-001/485
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104607
|
31/03/2023
|
ANITA
|
3503006WL019018
|
ANITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177880
|
|
Anita
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
UT-03-006-001-001/489
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104689
|
31/03/2023
|
SHIMLA
|
3503006WL019021
|
SHIMLA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177894
|
|
Shimla
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
UT-03-006-001-001/49
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104691
|
31/03/2023
|
KAMLESH
|
3503006WL019021
|
KAMLESH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178025
|
|
KAMLESH WO RAMLAL
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
UT-03-006-001-001/492
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104611
|
31/03/2023
|
MAHIPAL SINGH
|
3503006WL019018
|
MAHIPAL SINGH
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177872
|
|
MAHIPAL S-O KARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-001-001/51
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104694
|
31/03/2023
|
meela
|
3503006WL019021
|
meela
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178008
|
|
MILA WO RISHIPAL
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
UT-03-006-001-001/527
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104695
|
31/03/2023
|
SARITA
|
3503006WL019021
|
SARITA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177865
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
UT-03-006-001-001/63
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104706
|
31/03/2023
|
GEETA
|
3503006WL019021
|
GEETA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177868
|
|
RAJESH KUMAR & GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-001-001/75
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104616
|
31/03/2023
|
Anju DEvi
|
3503006WL019018
|
Anju DEvi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177856
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
UT-03-006-001-001/82
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104618
|
31/03/2023
|
pradeep
|
3503006WL019018
|
pradeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177884
|
|
Prdeep Kumar
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
UT-03-006-001-001/85
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104621
|
31/03/2023
|
Surti
|
3503006WL019018
|
Surti
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178016
|
|
SURATI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
UT-03-006-001-001/86
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104623
|
31/03/2023
|
Sangeeta
|
3503006WL019018
|
Sangeeta
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178024
|
|
SANGEETA WO SURESH
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
UT-03-006-001-001/89
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104656
|
31/03/2023
|
PAMMI
|
3503006WL019020
|
PAMMI
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178026
|
|
PAMMI WO SANJEEV
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
UT-03-006-001-001/93
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104659
|
31/03/2023
|
narendra
|
3503006WL019020
|
narendra
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178018
|
|
NARENDRA KUMAR SO DHARAMBEER
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
UT-03-006-001-001/98
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104663
|
31/03/2023
|
Sonu
|
3503006WL019020
|
Sonu
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177863
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
UT-03-006-006-002/313
(MOH.PUR MATHANA)
|
3503006000NRG23310320230104666
|
31/03/2023
|
arjun singh
|
3503006WL019020
|
arjun singh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177878
|
|
ARJUNSINGHSOBIJENDRASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
63
|
KHANPUR
|
UT-03-006-007-001/203
(PRAHLADPUR)
|
3503006000NRG23310320230104667
|
31/03/2023
|
pooja devi
|
3503006WL019020
|
pooja devi
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177877
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
UT-03-006-007-001/333
(PRAHLADPUR)
|
3503006000NRG23310320230104673
|
31/03/2023
|
rachna
|
3503006WL019020
|
rachna
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177869
|
|
MRS RACHNA RACHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANPUR
|
UT-03-006-007-001/432
(PRAHLADPUR)
|
3503006000NRG23310320230104675
|
31/03/2023
|
Nasima
|
3503006WL019020
|
Nasima
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178006
|
|
NASEEMA WO FURKAN
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
UT-03-006-008-003/550
(SIKENDERPUR)
|
3503006000NRG23310320230104680
|
31/03/2023
|
Mukesh
|
3503006WL019020
|
Mukesh
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177851
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
UT-03-006-011-001/1089
(KHANPUR)
|
3503006000NRG23310320230104681
|
31/03/2023
|
vansika
|
3503006WL019020
|
vansika
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177876
|
|
VANSHIKA UG SULECHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199794
|
199794
|
|
|
|
|
|
|
|
|
68
|
KHANPUR
|
UT-03-006-001-001/324
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104739
|
31/03/2023
|
KALA
|
3503006WL019022
|
KALA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177898
|
|
KALA S-O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
KHANPUR
|
UT-03-006-001-001/190
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104652
|
31/03/2023
|
ravi kumar
|
3503006WL019019
|
ravi kumar
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177895
|
|
RAVI KUMAR S-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
UT-03-006-001-001/1
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104626
|
31/03/2023
|
mayawati
|
3503006WL019019
|
mayawati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177986
|
|
MAYAVATIWORANKISHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
71
|
KHANPUR
|
UT-03-006-001-001/103
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104627
|
31/03/2023
|
Rajbeer
|
3503006WL019019
|
Rajbeer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177919
|
|
RAJBIR S/O VISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-001-001/109
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104628
|
31/03/2023
|
Ramkishan
|
3503006WL019019
|
Ramkishan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177929
|
|
RAM KISHAN S/O SAMERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
UT-03-006-001-001/125
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104632
|
31/03/2023
|
Munesh
|
3503006WL019019
|
Munesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177927
|
|
Munesh Kumar
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
UT-03-006-001-001/125
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104633
|
31/03/2023
|
savita
|
3503006WL019019
|
savita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177955
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-001-001/126
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104635
|
31/03/2023
|
NIRDOSH
|
3503006WL019019
|
NIRDOSH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177985
|
|
NIRDOSH WO SAHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-001-001/126
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104634
|
31/03/2023
|
SHENDRA
|
3503006WL019019
|
SHENDRA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177981
|
|
SAHENDRA S-O SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-001-001/127
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104595
|
31/03/2023
|
reeta
|
3503006WL019018
|
reeta
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177942
|
|
REETA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
78
|
KHANPUR
|
UT-03-006-001-001/132
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104636
|
31/03/2023
|
Manjo Devi
|
3503006WL019019
|
Manjo Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177908
|
|
MANJU WO DHRAMVIR
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
UT-03-006-001-001/148
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104637
|
31/03/2023
|
sanjay kumar
|
3503006WL019019
|
sanjay kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177924
|
|
SANJAY KUMAR SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
UT-03-006-001-001/15
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104638
|
31/03/2023
|
Dalsingh
|
3503006WL019019
|
Dalsingh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177940
|
|
DAL SINGH S-O RAMDIYA & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
UT-03-006-001-001/152
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104639
|
31/03/2023
|
Arun Kumar
|
3503006WL019019
|
Arun Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177926
|
|
ARUN KUMAR S/O MOHKAM S.
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-001-001/159
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104640
|
31/03/2023
|
Nafis ali
|
3503006WL019019
|
Nafis ali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177904
|
|
MR NAFEES ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANPUR
|
UT-03-006-001-001/159
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104641
|
31/03/2023
|
shahajha
|
3503006WL019019
|
shahajha
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177983
|
|
SHAHAJAHA W-O NAFEES ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
UT-03-006-001-001/16
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104642
|
31/03/2023
|
Galib
|
3503006WL019019
|
Galib
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177902
|
|
GALIBALISOSABBIR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
85
|
KHANPUR
|
UT-03-006-001-001/16
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104643
|
31/03/2023
|
shamina
|
3503006WL019019
|
shamina
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177947
|
|
SHAMINA W-O GHALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
UT-03-006-001-001/163
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104644
|
31/03/2023
|
Ramavtar sharma
|
3503006WL019019
|
Ramavtar sharma
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177936
|
|
RAMAVATARS/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
UT-03-006-001-001/164
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104645
|
31/03/2023
|
mukesh kumar
|
3503006WL019019
|
mukesh kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177935
|
|
MUKESH KUMAR S/O RODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
UT-03-006-001-001/167
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104646
|
31/03/2023
|
SUNNY DEOL
|
3503006WL019019
|
SUNNY DEOL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177973
|
|
SUNNY DEOL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-001-001/183
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104648
|
31/03/2023
|
mukesh
|
3503006WL019019
|
mukesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177962
|
|
MUKESH KUMAR S-O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-001-001/187
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104649
|
31/03/2023
|
inam shabir
|
3503006WL019019
|
inam shabir
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177938
|
|
INAM SABIR S/O JALALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANPUR
|
UT-03-006-001-001/188
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104650
|
31/03/2023
|
suresh kumar
|
3503006WL019019
|
suresh kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177987
|
|
SURESH SO MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
UT-03-006-001-001/189
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104651
|
31/03/2023
|
maan singh
|
3503006WL019019
|
maan singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177901
|
|
MAAN SINGH S/O HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
UT-03-006-001-001/218
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104654
|
31/03/2023
|
pankaj
|
3503006WL019019
|
pankaj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177960
|
|
PANKAJ KUMAR S/O SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
UT-03-006-001-001/227
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104715
|
31/03/2023
|
mahesh
|
3503006WL019022
|
mahesh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177943
|
|
Mahesh Kumar
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
UT-03-006-001-001/232
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104717
|
31/03/2023
|
Bablu
|
3503006WL019022
|
Bablu
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177971
|
|
BABLU KUMAR S-O MOHLAD AND RUMA DEVI W-O
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
UT-03-006-001-001/233
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104718
|
31/03/2023
|
Ankit
|
3503006WL019022
|
Ankit
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177941
|
|
ANKIT S-O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
UT-03-006-001-001/238
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104723
|
31/03/2023
|
PHOOLMATI
|
3503006WL019022
|
PHOOLMATI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177972
|
|
FOOLMATI WO SATYAPAL
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
UT-03-006-001-001/242
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104726
|
31/03/2023
|
Birjesh Kumar
|
3503006WL019022
|
Birjesh Kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177917
|
|
BRIJESH KUMAR S O LATE SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
UT-03-006-001-001/255
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104730
|
31/03/2023
|
seema
|
3503006WL019022
|
seema
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177964
|
|
SEEMA W-O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
UT-03-006-001-001/258
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104732
|
31/03/2023
|
poonam
|
3503006WL019022
|
poonam
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177956
|
|
KM. PUNAM RANI D/O LAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KHANPUR
|
UT-03-006-001-001/29
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104735
|
31/03/2023
|
sompal
|
3503006WL019022
|
sompal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177957
|
|
SOMPAL S/O HARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANPUR
|
UT-03-006-001-001/33
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104599
|
31/03/2023
|
Rajendra
|
3503006WL019018
|
Rajendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177984
|
|
SALELATA RANI W-O RAJENDRA AND RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANPUR
|
UT-03-006-001-001/394
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104744
|
31/03/2023
|
RUBEE DEVI
|
3503006WL019022
|
RUBEE DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177990
|
|
RUBI DEVI WO SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-001-001/40
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104600
|
31/03/2023
|
imrati
|
3503006WL019018
|
imrati
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177951
|
|
IMARTI WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANPUR
|
UT-03-006-001-001/40
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104745
|
31/03/2023
|
krishan
|
3503006WL019023
|
krishan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177944
|
|
KRISHANPAL S-O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANPUR
|
UT-03-006-001-001/42
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104747
|
31/03/2023
|
Chandrapal
|
3503006WL019023
|
Chandrapal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177903
|
|
CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
UT-03-006-001-001/42
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104748
|
31/03/2023
|
Choti
|
3503006WL019023
|
Choti
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177989
|
|
CHOTI WO CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANPUR
|
UT-03-006-001-001/437
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104753
|
31/03/2023
|
Sakshi
|
3503006WL019023
|
Sakshi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177978
|
|
SAKSHI U/G DEVICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANPUR
|
UT-03-006-001-001/439
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104754
|
31/03/2023
|
JONY KUMAR
|
3503006WL019023
|
JONY KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177974
|
|
JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
UT-03-006-001-001/45
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104758
|
31/03/2023
|
Bhanwar singh
|
3503006WL019023
|
Bhanwar singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177911
|
|
BHANVARSINGHSOTUNGALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
111
|
KHANPUR
|
UT-03-006-001-001/455
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104602
|
31/03/2023
|
VISHAL KUMAR
|
3503006WL019018
|
VISHAL KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177975
|
|
VISHAL U/G PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
UT-03-006-001-001/459
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104764
|
31/03/2023
|
KAMINI
|
3503006WL019023
|
KAMINI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177977
|
|
Kamini
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
UT-03-006-001-001/461
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104766
|
31/03/2023
|
DEV KUMAR
|
3503006WL019023
|
DEV KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177968
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANPUR
|
UT-03-006-001-001/462
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104767
|
31/03/2023
|
POOJA
|
3503006WL019023
|
POOJA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177953
|
|
POOJA D-O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANPUR
|
UT-03-006-001-001/466
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104768
|
31/03/2023
|
KEMTA DEVI
|
3503006WL019023
|
KEMTA DEVI
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177932
|
|
KEMTADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
116
|
KHANPUR
|
UT-03-006-001-001/466
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104769
|
31/03/2023
|
SUMIT KUMAR
|
3503006WL019023
|
SUMIT KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177933
|
|
SUMIT KUMAR SO MEGHRAJ
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
UT-03-006-001-001/467
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104770
|
31/03/2023
|
SEWA RAM
|
3503006WL019023
|
SEWA RAM
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177982
|
|
SEWA RAM & SMT MADHU (S/O DILERAM W/O SE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANPUR
|
UT-03-006-001-001/468
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104603
|
31/03/2023
|
SHYAM LAL
|
3503006WL019018
|
SHYAM LAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177979
|
|
SHYAMLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
119
|
KHANPUR
|
UT-03-006-001-001/479
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104773
|
31/03/2023
|
SUDHEER SHARMA
|
3503006WL019023
|
SUDHEER SHARMA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177928
|
|
SUDHIR KUMAR S/OPRMANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
UT-03-006-001-001/488
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104608
|
31/03/2023
|
KAMLESH
|
3503006WL019018
|
KAMLESH
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177923
|
|
KAMLESH W/O BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANPUR
|
UT-03-006-001-001/49
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104690
|
31/03/2023
|
RAM LAL
|
3503006WL019021
|
RAM LAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177906
|
|
RAMLAL S-O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANPUR
|
UT-03-006-001-001/494
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104612
|
31/03/2023
|
BHOPAL
|
3503006WL019018
|
BHOPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177900
|
|
Bhopal
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
UT-03-006-001-001/497
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104692
|
31/03/2023
|
PRAVESH KUMAR
|
3503006WL019021
|
PRAVESH KUMAR
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177965
|
|
PARVESH KUMAR S/O GHAISTU ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANPUR
|
UT-03-006-001-001/51
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104693
|
31/03/2023
|
RISHIPAL
|
3503006WL019021
|
RISHIPAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177899
|
|
Rishipal Singh
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
UT-03-006-001-001/54
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104696
|
31/03/2023
|
PRADEEP
|
3503006WL019021
|
PRADEEP
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177914
|
|
Mr. PRADEEP KUMAR S/O RAGHUVEER SING
|
INDIAN BANK(607105)
|
|
126
|
KHANPUR
|
UT-03-006-001-001/55
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104697
|
31/03/2023
|
BABALU
|
3503006WL019021
|
BABALU
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177992
|
|
BABALU SO SAMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANPUR
|
UT-03-006-001-001/55
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104698
|
31/03/2023
|
MAMATA
|
3503006WL019021
|
MAMATA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177991
|
|
MAMATA WO BABALU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANPUR
|
UT-03-006-001-001/56
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104699
|
31/03/2023
|
Iswar chand
|
3503006WL019021
|
Iswar chand
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177907
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANPUR
|
UT-03-006-001-001/59
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104700
|
31/03/2023
|
DEVICHAND
|
3503006WL019021
|
DEVICHAND
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177915
|
|
Devichand
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
UT-03-006-001-001/6
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104702
|
31/03/2023
|
deepak
|
3503006WL019021
|
deepak
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177950
|
|
DEEPAK KUMAR S-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANPUR
|
UT-03-006-001-001/61
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104703
|
31/03/2023
|
barhampal
|
3503006WL019021
|
barhampal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177945
|
|
BIRAM S-O BISA AND LALIT KUMAR S-O BIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANPUR
|
UT-03-006-001-001/61
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104704
|
31/03/2023
|
lalit kumar
|
3503006WL019021
|
lalit kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177954
|
|
LALIT KUMAR
|
HDFC BANK LTD(607152)
|
|
133
|
KHANPUR
|
UT-03-006-001-001/62
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104705
|
31/03/2023
|
Sompal
|
3503006WL019021
|
Sompal
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177939
|
|
SOMPAL S-O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANPUR
|
UT-03-006-001-001/65
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104708
|
31/03/2023
|
aman
|
3503006WL019021
|
aman
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177905
|
|
AMAN KUMAR SO SH VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANPUR
|
UT-03-006-001-001/65
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104707
|
31/03/2023
|
Kamla
|
3503006WL019021
|
Kamla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177916
|
|
KAMLA W/O VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANPUR
|
UT-03-006-001-001/68
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104709
|
31/03/2023
|
REETA
|
3503006WL019021
|
REETA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177918
|
|
REETA W/O MOHKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANPUR
|
UT-03-006-001-001/69
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104614
|
31/03/2023
|
KAUSHAL
|
3503006WL019018
|
KAUSHAL
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177959
|
|
KAUSHAL W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANPUR
|
UT-03-006-001-001/7
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104710
|
31/03/2023
|
HIRO
|
3503006WL019021
|
HIRO
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177931
|
|
Hiro
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
UT-03-006-001-001/70
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104712
|
31/03/2023
|
Nirmla
|
3503006WL019021
|
Nirmla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177980
|
|
NIRMALA W-O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANPUR
|
UT-03-006-001-001/70
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104711
|
31/03/2023
|
Shiv kumar
|
3503006WL019021
|
Shiv kumar
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177934
|
|
SHIV KUMAR S/O MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANPUR
|
UT-03-006-001-001/79
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104713
|
31/03/2023
|
Rajendra
|
3503006WL019021
|
Rajendra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177909
|
|
RAJENDRA KUMAR S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANPUR
|
UT-03-006-001-001/79
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104714
|
31/03/2023
|
Reshma Devi
|
3503006WL019021
|
Reshma Devi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177952
|
|
RESHMA W-O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANPUR
|
UT-03-006-001-001/85
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104620
|
31/03/2023
|
Mahaveer
|
3503006WL019018
|
Mahaveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177910
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
UT-03-006-001-001/86
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104622
|
31/03/2023
|
suresh saini
|
3503006WL019018
|
suresh saini
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177930
|
|
SURESH KUMAR S/O RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANPUR
|
UT-03-006-001-001/88
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104624
|
31/03/2023
|
Atarkali
|
3503006WL019018
|
Atarkali
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177970
|
|
ATRO WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
UT-03-006-001-001/88
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104655
|
31/03/2023
|
ramchandra
|
3503006WL019020
|
ramchandra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177913
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANPUR
|
UT-03-006-001-001/9
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104657
|
31/03/2023
|
parbhu singh
|
3503006WL019020
|
parbhu singh
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177949
|
|
PRABHU S-O BHARATU SINGH AND BABITA W-O
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANPUR
|
UT-03-006-001-001/93
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104658
|
31/03/2023
|
Dharamveer
|
3503006WL019020
|
Dharamveer
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177912
|
|
DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANPUR
|
UT-03-006-001-001/93
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104660
|
31/03/2023
|
ruman
|
3503006WL019020
|
ruman
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177958
|
|
ROOMAN W/O NRENDERA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANPUR
|
UT-03-006-001-001/95
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104662
|
31/03/2023
|
Ravi
|
3503006WL019020
|
Ravi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177963
|
|
RAVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANPUR
|
UT-03-006-001-001/95
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104661
|
31/03/2023
|
Ravindra
|
3503006WL019020
|
Ravindra
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177925
|
|
RAVINDER S-O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANPUR
|
UT-03-006-001-001/98
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104664
|
31/03/2023
|
phul dei
|
3503006WL019020
|
phul dei
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177946
|
|
PHOOL DEYI WO LATE DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANPUR
|
UT-03-006-007-001/229
(PRAHLADPUR)
|
3503006000NRG23310320230104668
|
31/03/2023
|
Faiyaj
|
3503006WL019020
|
Faiyaj
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177922
|
|
FAYYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANPUR
|
UT-03-006-007-001/308
(PRAHLADPUR)
|
3503006000NRG23310320230104670
|
31/03/2023
|
hasiba
|
3503006WL019020
|
hasiba
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177921
|
|
HASIBA WO RAHISH
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
UT-03-006-007-001/308
(PRAHLADPUR)
|
3503006000NRG23310320230104669
|
31/03/2023
|
Rahish
|
3503006WL019020
|
Rahish
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177920
|
|
RAHISH S-O JIBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANPUR
|
UT-03-006-007-001/316
(PRAHLADPUR)
|
3503006000NRG23310320230104671
|
31/03/2023
|
sarla
|
3503006WL019020
|
sarla
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177966
|
|
SARLA DEVI W/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANPUR
|
UT-03-006-007-001/333
(PRAHLADPUR)
|
3503006000NRG23310320230104672
|
31/03/2023
|
pradeep
|
3503006WL019020
|
pradeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177937
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANPUR
|
UT-03-006-007-001/421
(PRAHLADPUR)
|
3503006000NRG23310320230104674
|
31/03/2023
|
Poorva
|
3503006WL019020
|
Poorva
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177969
|
|
PURVA W O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANPUR
|
UT-03-006-007-001/872
(PRAHLADPUR)
|
3503006000NRG23310320230104676
|
31/03/2023
|
Ali Ahmed
|
3503006WL019020
|
Ali Ahmed
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177967
|
|
MR ALI AHMED
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANPUR
|
UT-03-006-007-001/89
(PRAHLADPUR)
|
3503006000NRG23310320230104677
|
31/03/2023
|
rakhi
|
3503006WL019020
|
rakhi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177961
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANPUR
|
UT-03-006-008-001/112
(SIKENDERPUR)
|
3503006000NRG23310320230104678
|
31/03/2023
|
babita
|
3503006WL019020
|
babita
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177988
|
|
BABEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANPUR
|
UT-03-006-008-001/112
(SIKENDERPUR)
|
3503006000NRG23310320230104679
|
31/03/2023
|
Rakhi
|
3503006WL019020
|
Rakhi
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177976
|
|
RAKHI DEVI D-O NANNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277326
|
277326
|
|
|
|
|
|
|
|
|
163
|
KHANPUR
|
UT-03-006-001-001/82
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104619
|
31/03/2023
|
bhuri
|
3503006WL019018
|
bhuri
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177948
|
|
REKHA W-O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANPUR
|
UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310320230104682
|
31/03/2023
|
deep singh
|
3503006WL019020
|
deep singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177996
|
|
DEEP SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANPUR
|
UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310320230104683
|
31/03/2023
|
sangita
|
3503006WL019020
|
sangita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177998
|
|
SANGEETA WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANPUR
|
UT-03-006-012-001/335
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23310320230104684
|
31/03/2023
|
lal singh
|
3503006WL019020
|
lal singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177997
|
|
LAL SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
167
|
KHANPUR
|
UT-03-006-001-001/177
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104647
|
31/03/2023
|
babita
|
3503006WL019019
|
babita
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177889
|
|
BABITA & SUDHIR KUMAR GOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
168
|
KHANPUR
|
UT-03-006-001-001/8
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104617
|
31/03/2023
|
matlesh
|
3503006WL019018
|
matlesh
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177893
|
|
MANGLESHDEVIWODHEERSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
169
|
KHANPUR
|
UT-03-006-001-001/1
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104625
|
31/03/2023
|
ramkishan
|
3503006WL019019
|
ramkishan
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177999
|
|
RAM KISHAN S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANPUR
|
UT-03-006-001-001/256
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104731
|
31/03/2023
|
minkashi
|
3503006WL019022
|
minkashi
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177994
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANPUR
|
UT-03-006-001-001/48
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104774
|
31/03/2023
|
babita
|
3503006WL019023
|
babita
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178001
|
|
Babita
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
UT-03-006-001-001/495
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104613
|
31/03/2023
|
MANISH KUMAR
|
3503006WL019018
|
MANISH KUMAR
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177888
|
|
MANISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
173
|
KHANPUR
|
UT-03-006-001-001/75
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104615
|
31/03/2023
|
Shashikumar
|
3503006WL019018
|
Shashikumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177993
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANPUR
|
UT-03-006-006-002/312
(MOH.PUR MATHANA)
|
3503006000NRG23310320230104665
|
31/03/2023
|
vikash kumar
|
3503006WL019020
|
vikash kumar
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173178000
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
175
|
KHANPUR
|
UT-03-006-001-001/490
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104610
|
31/03/2023
|
BRHAMI DEVI
|
3503006WL019018
|
BRHAMI DEVI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177897
|
|
BRAHMI WO MUVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANPUR
|
UT-03-006-001-001/490
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104609
|
31/03/2023
|
MUVASI
|
3503006WL019018
|
MUVASI
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177896
|
|
MUVASSISOPUPPA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
177
|
KHANPUR
|
UT-03-006-001-001/394
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104743
|
31/03/2023
|
SHASHI KUMAR
|
3503006WL019022
|
SHASHI KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177890
|
|
SHASHI KUMAR S/O DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
KHANPUR
|
UT-03-006-001-001/480
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104685
|
31/03/2023
|
DEEPAK KUMAR
|
3503006WL019021
|
DEEPAK KUMAR
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177892
|
|
DEEPAK KUMAR SO RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
UT-03-006-001-001/59
(ABDUL RAHIMPUR)
|
3503006000NRG23310320230104701
|
31/03/2023
|
babita
|
3503006WL019021
|
babita
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173177891
|
|
Babita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533778
|
533778
|
|
|
|
|
|
|
|