|
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-03-006-011-001/1062
(KHANPUR)
|
3503006000NRG25210520240017651
|
21/05/2024
|
Laxmi
|
3503006WL002063
|
Laxmi
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642866
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-011-001/1062
(KHANPUR)
|
3503006000NRG25210520240017650
|
21/05/2024
|
Sachin
|
3503006WL002063
|
Sachin
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642867
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
UT-03-006-011-001/1000
(KHANPUR)
|
3503006000NRG25210520240017638
|
21/05/2024
|
Jony
|
3503006WL002063
|
Jony
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642891
|
|
JONUSOKARTARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG25210520240017639
|
21/05/2024
|
salelta
|
3503006WL002063
|
salelta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642893
|
|
SALELTA DEVI WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-011-001/1011
(KHANPUR)
|
3503006000NRG25210520240017644
|
21/05/2024
|
aadesh
|
3503006WL002063
|
aadesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642868
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
UT-03-006-011-001/1046
(KHANPUR)
|
3503006000NRG25210520240017645
|
21/05/2024
|
kanti
|
3503006WL002063
|
kanti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642904
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHANPUR
|
UT-03-006-011-001/1047
(KHANPUR)
|
3503006000NRG25210520240017647
|
21/05/2024
|
Babita
|
3503006WL002063
|
Babita
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642821
|
|
SHOBHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANPUR
|
UT-03-006-011-001/1047
(KHANPUR)
|
3503006000NRG25210520240017646
|
21/05/2024
|
bijendr
|
3503006WL002063
|
bijendr
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642876
|
|
BIJENDRA SINGH S/O KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/1076
(KHANPUR)
|
3503006000NRG25210520240017653
|
21/05/2024
|
aashu
|
3503006WL002064
|
aashu
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642824
|
|
ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/1080
(KHANPUR)
|
3503006000NRG25210520240017654
|
21/05/2024
|
Arti
|
3503006WL002064
|
Arti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285642913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHANPUR
|
UT-03-006-011-001/1080
(KHANPUR)
|
3503006000NRG25210520240017655
|
21/05/2024
|
Saurbh
|
3503006WL002064
|
Saurbh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642916
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANPUR
|
UT-03-006-011-001/1085
(KHANPUR)
|
3503006000NRG25210520240017658
|
21/05/2024
|
Subham
|
3503006WL002064
|
Subham
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642914
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANPUR
|
UT-03-006-011-001/1086
(KHANPUR)
|
3503006000NRG25210520240017659
|
21/05/2024
|
Geeta
|
3503006WL002064
|
Geeta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642899
|
|
GEETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHANPUR
|
UT-03-006-011-001/1086
(KHANPUR)
|
3503006000NRG25210520240017660
|
21/05/2024
|
KARANPAL SINGH
|
3503006WL002064
|
KARANPAL SINGH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642878
|
|
KARNPAL SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-011-001/1105
(KHANPUR)
|
3503006000NRG25210520240017661
|
21/05/2024
|
SHAUKAT
|
3503006WL002064
|
SHAUKAT
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642917
|
|
SHAUKATSOJUMMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
16
|
KHANPUR
|
UT-03-006-011-001/1108
(KHANPUR)
|
3503006000NRG25210520240017664
|
21/05/2024
|
TINKAL
|
3503006WL002064
|
TINKAL
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285642908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHANPUR
|
UT-03-006-011-001/1109
(KHANPUR)
|
3503006000NRG25210520240017665
|
21/05/2024
|
PINKI
|
3503006WL002064
|
PINKI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642915
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-011-001/1110
(KHANPUR)
|
3503006000NRG25210520240017666
|
21/05/2024
|
PRADEEP KUMAR
|
3503006WL002064
|
PRADEEP KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642919
|
|
PRADEEP KUMAR SO MALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-011-001/1110
(KHANPUR)
|
3503006000NRG25210520240017668
|
21/05/2024
|
SHANTI DEVI
|
3503006WL002064
|
SHANTI DEVI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642898
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANPUR
|
UT-03-006-011-001/115
(KHANPUR)
|
3503006000NRG25210520240017669
|
21/05/2024
|
Brajpal
|
3503006WL002064
|
Brajpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642881
|
|
BRAJPAL S/O RUDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-011-001/123
(KHANPUR)
|
3503006000NRG25210520240017670
|
21/05/2024
|
yashpAL
|
3503006WL002064
|
yashpAL
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642907
|
|
YASHPALSINGHSOSORANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
22
|
KHANPUR
|
UT-03-006-011-001/124
(KHANPUR)
|
3503006000NRG25210520240017672
|
21/05/2024
|
Sadhu
|
3503006WL002064
|
Sadhu
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642877
|
|
SADHURAMSOSORANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
23
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG25210520240017620
|
21/05/2024
|
Anguri
|
3503006WL002062
|
Anguri
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642926
|
|
ANGOORI DEVI W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANPUR
|
UT-03-006-011-001/150
(KHANPUR)
|
3503006000NRG25210520240017619
|
21/05/2024
|
pawan
|
3503006WL002062
|
pawan
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642879
|
|
PAVAN SINGH S/O BEERBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-011-001/326
(KHANPUR)
|
3503006000NRG25210520240017623
|
21/05/2024
|
Gulshan Kumar
|
3503006WL002062
|
Gulshan Kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642817
|
|
GULSHAN KUMAR S/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-011-001/326
(KHANPUR)
|
3503006000NRG25210520240017624
|
21/05/2024
|
Urmila
|
3503006WL002062
|
Urmila
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642924
|
|
URMILA W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-011-001/34
(KHANPUR)
|
3503006000NRG25210520240017625
|
21/05/2024
|
Mainpal
|
3503006WL002062
|
Mainpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642870
|
|
MENPAL SO BHIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANPUR
|
UT-03-006-011-001/363
(KHANPUR)
|
3503006000NRG25210520240017626
|
21/05/2024
|
Rekha
|
3503006WL002062
|
Rekha
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642880
|
|
REKHA WO BRIJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-011-001/365
(KHANPUR)
|
3503006000NRG25210520240017627
|
21/05/2024
|
Mukesh
|
3503006WL002062
|
Mukesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642896
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANPUR
|
UT-03-006-011-001/375
(KHANPUR)
|
3503006000NRG25210520240017629
|
21/05/2024
|
Sachin Kumar
|
3503006WL002062
|
Sachin Kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642911
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANPUR
|
UT-03-006-011-001/415
(KHANPUR)
|
3503006000NRG25210520240017630
|
21/05/2024
|
YASHPAL
|
3503006WL002062
|
YASHPAL
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285642874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHANPUR
|
UT-03-006-011-001/416
(KHANPUR)
|
3503006000NRG25210520240017631
|
21/05/2024
|
isam singh
|
3503006WL002062
|
isam singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642883
|
|
ISAM SINGH SO VISHAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG25210520240017635
|
21/05/2024
|
Dhramsingh
|
3503006WL002062
|
Dhramsingh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642873
|
|
DHARM SINGH SO KABOOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-011-001/49
(KHANPUR)
|
3503006000NRG25210520240017636
|
21/05/2024
|
Mamta
|
3503006WL002062
|
Mamta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642888
|
|
MAMTA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANPUR
|
UT-03-006-011-001/495
(KHANPUR)
|
3503006000NRG25210520240017712
|
21/05/2024
|
Mitlesh
|
3503006WL002067
|
Mitlesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642901
|
|
MITLESH WO BADIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-011-001/59
(KHANPUR)
|
3503006000NRG25210520240017720
|
21/05/2024
|
suman
|
3503006WL002067
|
suman
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642894
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHANPUR
|
UT-03-006-011-001/598
(KHANPUR)
|
3503006000NRG25210520240017721
|
21/05/2024
|
avinash
|
3503006WL002067
|
avinash
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642822
|
|
AVINASH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANPUR
|
UT-03-006-011-001/601
(KHANPUR)
|
3503006000NRG25210520240017722
|
21/05/2024
|
baburam
|
3503006WL002067
|
baburam
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642875
|
|
BABURAMSOIMRATSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
39
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG25210520240017725
|
21/05/2024
|
manisha
|
3503006WL002067
|
manisha
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642825
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHANPUR
|
UT-03-006-011-001/61
(KHANPUR)
|
3503006000NRG25210520240017724
|
21/05/2024
|
sanjo
|
3503006WL002067
|
sanjo
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642912
|
|
SANJAU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-011-001/612
(KHANPUR)
|
3503006000NRG25210520240017726
|
21/05/2024
|
kalwa
|
3503006WL002067
|
kalwa
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642905
|
|
KALWAURFHUKMASOBIDDHI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
42
|
KHANPUR
|
UT-03-006-011-001/616
(KHANPUR)
|
3503006000NRG25210520240017729
|
21/05/2024
|
sappd
|
3503006WL002067
|
sappd
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642869
|
|
SAPPADSINGHSOBUDHUSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
43
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG25210520240017673
|
21/05/2024
|
Ankit kumar
|
3503006WL002065
|
Ankit kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642897
|
|
ANKIT KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-011-001/710
(KHANPUR)
|
3503006000NRG25210520240017730
|
21/05/2024
|
monika
|
3503006WL002067
|
monika
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642918
|
|
MONIKA WO ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-011-001/732
(KHANPUR)
|
3503006000NRG25210520240017674
|
21/05/2024
|
Rihana
|
3503006WL002065
|
Rihana
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642885
|
|
RIHANA DO SHAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-011-001/74
(KHANPUR)
|
3503006000NRG25210520240017675
|
21/05/2024
|
Pardeep
|
3503006WL002065
|
Pardeep
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642910
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-011-001/74
(KHANPUR)
|
3503006000NRG25210520240017676
|
21/05/2024
|
Pinki
|
3503006WL002065
|
Pinki
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642820
|
|
PINKY DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANPUR
|
UT-03-006-011-001/784
(KHANPUR)
|
3503006000NRG25210520240017677
|
21/05/2024
|
Pooja Devi
|
3503006WL002065
|
Pooja Devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642823
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KHANPUR
|
UT-03-006-011-001/830
(KHANPUR)
|
3503006000NRG25210520240017680
|
21/05/2024
|
Anjali Devi
|
3503006WL002065
|
Anjali Devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642813
|
|
ANJALI DEVI W/O KULVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-011-001/830
(KHANPUR)
|
3503006000NRG25210520240017679
|
21/05/2024
|
Kulbeer Singh
|
3503006WL002065
|
Kulbeer Singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642906
|
|
KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-011-001/831
(KHANPUR)
|
3503006000NRG25210520240017681
|
21/05/2024
|
israna
|
3503006WL002065
|
israna
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642818
|
|
MR KM ISRANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANPUR
|
UT-03-006-011-001/832
(KHANPUR)
|
3503006000NRG25210520240017682
|
21/05/2024
|
gulsita
|
3503006WL002065
|
gulsita
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642816
|
|
GULISTA D/O MASUM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-011-001/834
(KHANPUR)
|
3503006000NRG25210520240017684
|
21/05/2024
|
sayara
|
3503006WL002065
|
sayara
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642815
|
|
SAYYARA D/O MAUSAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-011-001/839
(KHANPUR)
|
3503006000NRG25210520240017687
|
21/05/2024
|
Sachin
|
3503006WL002065
|
Sachin
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642902
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-011-001/841
(KHANPUR)
|
3503006000NRG25210520240017688
|
21/05/2024
|
Monika
|
3503006WL002065
|
Monika
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642903
|
|
MONIKA DEVI WO NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-011-001/87
(KHANPUR)
|
3503006000NRG25210520240017694
|
21/05/2024
|
santlesh
|
3503006WL002066
|
santlesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642887
|
|
MRS SANTLESH SANTLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANPUR
|
UT-03-006-011-001/87
(KHANPUR)
|
3503006000NRG25210520240017693
|
21/05/2024
|
Vijaypal
|
3503006WL002066
|
Vijaypal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642871
|
|
VIJAYPAL SINGH SO KABOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG25210520240017695
|
21/05/2024
|
Deepa
|
3503006WL002066
|
Deepa
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642886
|
|
DEEPA W/O- SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-011-001/870
(KHANPUR)
|
3503006000NRG25210520240017696
|
21/05/2024
|
shivkumar
|
3503006WL002066
|
shivkumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642884
|
|
SHIV KUMAR S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-011-001/89
(KHANPUR)
|
3503006000NRG25210520240017697
|
21/05/2024
|
Palli
|
3503006WL002066
|
Palli
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642900
|
|
Palli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANPUR
|
UT-03-006-011-001/890
(KHANPUR)
|
3503006000NRG25210520240017698
|
21/05/2024
|
Pooja
|
3503006WL002066
|
Pooja
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642889
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANPUR
|
UT-03-006-011-001/945
(KHANPUR)
|
3503006000NRG25210520240017701
|
21/05/2024
|
Kulwant Singh
|
3503006WL002066
|
Kulwant Singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642814
|
|
KULVANT SINGH S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-011-001/948
(KHANPUR)
|
3503006000NRG25210520240017703
|
21/05/2024
|
Vikash
|
3503006WL002066
|
Vikash
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4285642909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHANPUR
|
UT-03-006-011-001/96
(KHANPUR)
|
3503006000NRG25210520240017704
|
21/05/2024
|
bishambar
|
3503006WL002066
|
bishambar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642882
|
|
BISHMBAR SINGH SO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-011-001/96
(KHANPUR)
|
3503006000NRG25210520240017705
|
21/05/2024
|
tara
|
3503006WL002066
|
tara
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642925
|
|
TARA W/O- BISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-011-001/965
(KHANPUR)
|
3503006000NRG25210520240017706
|
21/05/2024
|
Sarvesh
|
3503006WL002066
|
Sarvesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642895
|
|
SARVESH DEVI WO DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG25210520240017707
|
21/05/2024
|
Ramphal
|
3503006WL002066
|
Ramphal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642872
|
|
RAMFAL S/O KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-011-001/98
(KHANPUR)
|
3503006000NRG25210520240017708
|
21/05/2024
|
Savitri
|
3503006WL002066
|
Savitri
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642892
|
|
SAVITRI WO RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
UT-03-006-011-001/994
(KHANPUR)
|
3503006000NRG25210520240017709
|
21/05/2024
|
REKHA
|
3503006WL002066
|
REKHA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642890
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222306
|
222306
|
|
|
|
|
|
|
|
|
70
|
KHANPUR
|
UT-03-006-011-001/100
(KHANPUR)
|
3503006000NRG25210520240017637
|
21/05/2024
|
Krishna
|
3503006WL002063
|
Krishna
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642923
|
|
Krishna Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANPUR
|
UT-03-006-011-001/1002
(KHANPUR)
|
3503006000NRG25210520240017640
|
21/05/2024
|
rahul
|
3503006WL002063
|
rahul
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642865
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-011-001/1003
(KHANPUR)
|
3503006000NRG25210520240017641
|
21/05/2024
|
SAROJ DEVI
|
3503006WL002063
|
SAROJ DEVI
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642857
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANPUR
|
UT-03-006-011-001/1004
(KHANPUR)
|
3503006000NRG25210520240017642
|
21/05/2024
|
ashiish
|
3503006WL002063
|
ashiish
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642832
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANPUR
|
UT-03-006-011-001/1005
(KHANPUR)
|
3503006000NRG25210520240017643
|
21/05/2024
|
gautam
|
3503006WL002063
|
gautam
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642834
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANPUR
|
UT-03-006-011-001/1059
(KHANPUR)
|
3503006000NRG25210520240017648
|
21/05/2024
|
MEERA
|
3503006WL002063
|
MEERA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642848
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANPUR
|
UT-03-006-011-001/1059
(KHANPUR)
|
3503006000NRG25210520240017649
|
21/05/2024
|
SAROJ
|
3503006WL002063
|
SAROJ
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642851
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-011-001/1076
(KHANPUR)
|
3503006000NRG25210520240017652
|
21/05/2024
|
sandhya
|
3503006WL002063
|
sandhya
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642858
|
|
Sandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KHANPUR
|
UT-03-006-011-001/1082
(KHANPUR)
|
3503006000NRG25210520240017656
|
21/05/2024
|
Reeta
|
3503006WL002064
|
Reeta
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642843
|
|
Reeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANPUR
|
UT-03-006-011-001/1084
(KHANPUR)
|
3503006000NRG25210520240017657
|
21/05/2024
|
Basant
|
3503006WL002064
|
Basant
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642833
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANPUR
|
UT-03-006-011-001/1106
(KHANPUR)
|
3503006000NRG25210520240017662
|
21/05/2024
|
TOSHA
|
3503006WL002064
|
TOSHA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642860
|
|
MRS TOSHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANPUR
|
UT-03-006-011-001/1107
(KHANPUR)
|
3503006000NRG25210520240017663
|
21/05/2024
|
VIJAYPAL
|
3503006WL002064
|
VIJAYPAL
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642863
|
|
VIJAYPAL ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANPUR
|
UT-03-006-011-001/1110
(KHANPUR)
|
3503006000NRG25210520240017667
|
21/05/2024
|
KUSUM DEVI
|
3503006WL002064
|
KUSUM DEVI
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642862
|
|
KUSUM DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANPUR
|
UT-03-006-011-001/123
(KHANPUR)
|
3503006000NRG25210520240017671
|
21/05/2024
|
Vandna
|
3503006WL002064
|
Vandna
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642855
|
|
MRS VANDNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANPUR
|
UT-03-006-011-001/128
(KHANPUR)
|
3503006000NRG25210520240017617
|
21/05/2024
|
madan
|
3503006WL002062
|
madan
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642846
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANPUR
|
UT-03-006-011-001/129
(KHANPUR)
|
3503006000NRG25210520240017618
|
21/05/2024
|
Munnee devi
|
3503006WL002062
|
Munnee devi
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642853
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANPUR
|
UT-03-006-011-001/158
(KHANPUR)
|
3503006000NRG25210520240017621
|
21/05/2024
|
SUNIL
|
3503006WL002062
|
SUNIL
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642828
|
|
SUNILSOVISHAMBER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
87
|
KHANPUR
|
UT-03-006-011-001/312
(KHANPUR)
|
3503006000NRG25210520240017622
|
21/05/2024
|
SUSHMA
|
3503006WL002062
|
SUSHMA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642826
|
|
MR PILU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANPUR
|
UT-03-006-011-001/366
(KHANPUR)
|
3503006000NRG25210520240017628
|
21/05/2024
|
Arjun
|
3503006WL002062
|
Arjun
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642829
|
|
ARJUN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANPUR
|
UT-03-006-011-001/459
(KHANPUR)
|
3503006000NRG25210520240017632
|
21/05/2024
|
Hemlata
|
3503006WL002062
|
Hemlata
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642861
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANPUR
|
UT-03-006-011-001/465
(KHANPUR)
|
3503006000NRG25210520240017633
|
21/05/2024
|
Naval
|
3503006WL002062
|
Naval
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642827
|
|
MR NAVAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANPUR
|
UT-03-006-011-001/465
(KHANPUR)
|
3503006000NRG25210520240017634
|
21/05/2024
|
SILA
|
3503006WL002062
|
SILA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642849
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
UT-03-006-011-001/506
(KHANPUR)
|
3503006000NRG25210520240017713
|
21/05/2024
|
amar singh
|
3503006WL002067
|
amar singh
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642920
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANPUR
|
UT-03-006-011-001/55
(KHANPUR)
|
3503006000NRG25210520240017714
|
21/05/2024
|
bimlesh
|
3503006WL002067
|
bimlesh
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642842
|
|
MRS BIMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANPUR
|
UT-03-006-011-001/550
(KHANPUR)
|
3503006000NRG25210520240017715
|
21/05/2024
|
sachin
|
3503006WL002067
|
sachin
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642835
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANPUR
|
UT-03-006-011-001/550
(KHANPUR)
|
3503006000NRG25210520240017716
|
21/05/2024
|
savita
|
3503006WL002067
|
savita
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642840
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANPUR
|
UT-03-006-011-001/551
(KHANPUR)
|
3503006000NRG25210520240017717
|
21/05/2024
|
rani
|
3503006WL002067
|
rani
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642839
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANPUR
|
UT-03-006-011-001/552
(KHANPUR)
|
3503006000NRG25210520240017718
|
21/05/2024
|
kavita
|
3503006WL002067
|
kavita
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642838
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANPUR
|
UT-03-006-011-001/59
(KHANPUR)
|
3503006000NRG25210520240017719
|
21/05/2024
|
Rantej
|
3503006WL002067
|
Rantej
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642864
|
|
Rantej
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHANPUR
|
UT-03-006-011-001/601
(KHANPUR)
|
3503006000NRG25210520240017723
|
21/05/2024
|
jaiveer
|
3503006WL002067
|
jaiveer
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642837
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANPUR
|
UT-03-006-011-001/614
(KHANPUR)
|
3503006000NRG25210520240017727
|
21/05/2024
|
monika
|
3503006WL002067
|
monika
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642854
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
UT-03-006-011-001/616
(KHANPUR)
|
3503006000NRG25210520240017728
|
21/05/2024
|
sadho
|
3503006WL002067
|
sadho
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642922
|
|
MRS SADHO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANPUR
|
UT-03-006-011-001/82
(KHANPUR)
|
3503006000NRG25210520240017678
|
21/05/2024
|
Babli
|
3503006WL002065
|
Babli
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642841
|
|
BABLI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANPUR
|
UT-03-006-011-001/833
(KHANPUR)
|
3503006000NRG25210520240017683
|
21/05/2024
|
anjum
|
3503006WL002065
|
anjum
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642850
|
|
MISS ANJUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANPUR
|
UT-03-006-011-001/837
(KHANPUR)
|
3503006000NRG25210520240017685
|
21/05/2024
|
Kasturi
|
3503006WL002065
|
Kasturi
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642830
|
|
MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
UT-03-006-011-001/837
(KHANPUR)
|
3503006000NRG25210520240017686
|
21/05/2024
|
resho
|
3503006WL002065
|
resho
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642856
|
|
RESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANPUR
|
UT-03-006-011-001/855
(KHANPUR)
|
3503006000NRG25210520240017689
|
21/05/2024
|
Sandeep
|
3503006WL002065
|
Sandeep
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642847
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANPUR
|
UT-03-006-011-001/855
(KHANPUR)
|
3503006000NRG25210520240017690
|
21/05/2024
|
Suman Devi
|
3503006WL002065
|
Suman Devi
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642852
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANPUR
|
UT-03-006-011-001/859
(KHANPUR)
|
3503006000NRG25210520240017691
|
21/05/2024
|
Ranjeet
|
3503006WL002065
|
Ranjeet
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642836
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANPUR
|
UT-03-006-011-001/891
(KHANPUR)
|
3503006000NRG25210520240017699
|
21/05/2024
|
Manoj
|
3503006WL002066
|
Manoj
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642844
|
|
MANOJSOBISAMBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
110
|
KHANPUR
|
UT-03-006-011-001/934
(KHANPUR)
|
3503006000NRG25210520240017700
|
21/05/2024
|
Bitu
|
3503006WL002066
|
Bitu
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642831
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANPUR
|
UT-03-006-011-001/946
(KHANPUR)
|
3503006000NRG25210520240017702
|
21/05/2024
|
SATPALI
|
3503006WL002066
|
SATPALI
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642819
|
|
MRS SATAPALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANPUR
|
UT-03-006-011-001/995
(KHANPUR)
|
3503006000NRG25210520240017710
|
21/05/2024
|
CHHOTA
|
3503006WL002066
|
CHHOTA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642921
|
|
MR CHOTTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANPUR
|
UT-03-006-011-001/995
(KHANPUR)
|
3503006000NRG25210520240017711
|
21/05/2024
|
KAVITA DEVI
|
3503006WL002066
|
KAVITA DEVI
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642859
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
114
|
KHANPUR
|
UT-03-006-011-001/860
(KHANPUR)
|
3503006000NRG25210520240017692
|
21/05/2024
|
Rohit
|
3503006WL002066
|
Rohit
|
00468
|
UBIN0560219
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285642845
|
|
ROHITPANWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378252
|
378252
|
|
|
|
|
|
|
|