|
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-03-006-017-001/658
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006178
|
26/04/2024
|
NITIN CHAUHAN
|
3503006WL000618
|
NITIN CHAUHAN
|
00045
|
BARB0LAKSAR
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876923
|
|
NITIN CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-011-001/31
(KHANPUR)
|
3503006000NRG25260420240006231
|
26/04/2024
|
soniya
|
3503006WL000621
|
soniya
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHANPUR
|
UT-03-006-011-001/32
(KHANPUR)
|
3503006000NRG25260420240006232
|
26/04/2024
|
Usha Devi
|
3503006WL000621
|
Usha Devi
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876830
|
|
USHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANPUR
|
UT-03-006-011-001/387
(KHANPUR)
|
3503006000NRG25260420240006233
|
26/04/2024
|
TINKAL
|
3503006WL000621
|
TINKAL
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876843
|
|
TINKAL S/O- BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANPUR
|
UT-03-006-011-001/388
(KHANPUR)
|
3503006000NRG25260420240006234
|
26/04/2024
|
VINOD
|
3503006WL000621
|
VINOD
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876834
|
|
VINOD KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-011-001/389
(KHANPUR)
|
3503006000NRG25260420240006235
|
26/04/2024
|
SANJEEV
|
3503006WL000621
|
SANJEEV
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876842
|
|
SANJEEV KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-011-001/48
(KHANPUR)
|
3503006000NRG25260420240006195
|
26/04/2024
|
susheela devi
|
3503006WL000619
|
susheela devi
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876840
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANPUR
|
UT-03-006-011-001/697
(KHANPUR)
|
3503006000NRG25260420240006236
|
26/04/2024
|
baby
|
3503006WL000621
|
baby
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876860
|
|
BEBI W/O TINKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-011-001/699
(KHANPUR)
|
3503006000NRG25260420240006238
|
26/04/2024
|
suman
|
3503006WL000621
|
suman
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876862
|
|
SUMAN W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-011-001/700
(KHANPUR)
|
3503006000NRG25260420240006239
|
26/04/2024
|
mamta
|
3503006WL000621
|
mamta
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876861
|
|
MAMTA W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-012-001/128
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006240
|
26/04/2024
|
sunil
|
3503006WL000621
|
sunil
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876828
|
|
SUNEEL KUMAR S/O KOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-012-001/328
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006241
|
26/04/2024
|
rahisa
|
3503006WL000621
|
rahisa
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876852
|
|
RAHISA
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
UT-03-006-012-001/379
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006242
|
26/04/2024
|
Kakul
|
3503006WL000621
|
Kakul
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876867
|
|
KAKUL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
14
|
KHANPUR
|
UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006243
|
26/04/2024
|
Shahjad
|
3503006WL000621
|
Shahjad
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876848
|
|
SHAHZAD ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-012-001/434
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006245
|
26/04/2024
|
machla
|
3503006WL000621
|
machla
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876855
|
|
MACHALA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006246
|
26/04/2024
|
subhash chand
|
3503006WL000621
|
subhash chand
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876835
|
|
SUBHASH CHAND S/O-PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006247
|
26/04/2024
|
sameena
|
3503006WL000621
|
sameena
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876850
|
|
SHAMEENA D/O- ZAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANPUR
|
UT-03-006-012-001/456
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006250
|
26/04/2024
|
Vareesha
|
3503006WL000621
|
Vareesha
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANPUR
|
UT-03-006-012-001/673
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006253
|
26/04/2024
|
Aavesh
|
3503006WL000621
|
Aavesh
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876900
|
|
AAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANPUR
|
UT-03-006-013-001/127
(TUNGALPUR)
|
3503006000NRG25260420240006254
|
26/04/2024
|
vivek
|
3503006WL000621
|
vivek
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876837
|
|
VIWEK KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-014-001/611
(MANDABELA)
|
3503006000NRG25260420240006257
|
26/04/2024
|
Himani Devi
|
3503006WL000621
|
Himani Devi
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876853
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-014-001/611
(MANDABELA)
|
3503006000NRG25260420240006256
|
26/04/2024
|
Sonu Kumar
|
3503006WL000621
|
Sonu Kumar
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876871
|
|
SONU KUMAR S/O BUDHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-014-001/671
(MANDABELA)
|
3503006000NRG25260420240006131
|
26/04/2024
|
Neetu
|
3503006WL000618
|
Neetu
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876836
|
|
MR NEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANPUR
|
UT-03-006-014-001/675
(MANDABELA)
|
3503006000NRG25260420240006132
|
26/04/2024
|
shimla
|
3503006WL000618
|
shimla
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876856
|
|
SHEEMALA D/O- BUDWU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-014-001/728
(MANDABELA)
|
3503006000NRG25260420240006258
|
26/04/2024
|
sitaram
|
3503006WL000621
|
sitaram
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876824
|
|
SEETARAMSOKALLU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
26
|
KHANPUR
|
UT-03-006-014-001/866
(MANDABELA)
|
3503006000NRG25260420240006133
|
26/04/2024
|
POPIN
|
3503006WL000618
|
POPIN
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876885
|
|
POPIN SO HARPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANPUR
|
UT-03-006-014-001/867
(MANDABELA)
|
3503006000NRG25260420240006135
|
26/04/2024
|
Kapil
|
3503006WL000618
|
Kapil
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876886
|
|
KAPIL SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANPUR
|
UT-03-006-014-001/868
(MANDABELA)
|
3503006000NRG25260420240006136
|
26/04/2024
|
RADHA
|
3503006WL000618
|
RADHA
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876870
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANPUR
|
UT-03-006-014-001/889
(MANDABELA)
|
3503006000NRG25260420240006259
|
26/04/2024
|
Reeta
|
3503006WL000621
|
Reeta
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876827
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
UT-03-006-014-001/890
(MANDABELA)
|
3503006000NRG25260420240006260
|
26/04/2024
|
NATTO DEVI
|
3503006WL000621
|
NATTO DEVI
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876822
|
|
NATTO W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-014-001/944
(MANDABELA)
|
3503006000NRG25260420240006138
|
26/04/2024
|
AJAY KUMAR
|
3503006WL000618
|
AJAY KUMAR
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876901
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-014-001/945
(MANDABELA)
|
3503006000NRG25260420240006139
|
26/04/2024
|
NISHU
|
3503006WL000618
|
NISHU
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876899
|
|
NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-015-001/33
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006140
|
26/04/2024
|
kajal
|
3503006WL000618
|
kajal
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876891
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANPUR
|
UT-03-006-015-001/336
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006141
|
26/04/2024
|
sona
|
3503006WL000618
|
sona
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876826
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANPUR
|
UT-03-006-015-001/45
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006144
|
26/04/2024
|
Nisha
|
3503006WL000618
|
Nisha
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876875
|
|
NISHA UG RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-015-001/45
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006143
|
26/04/2024
|
Priti
|
3503006WL000618
|
Priti
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876878
|
|
PREETI DO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANPUR
|
UT-03-006-015-001/45
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006142
|
26/04/2024
|
Sunita
|
3503006WL000618
|
Sunita
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876831
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANPUR
|
UT-03-006-015-001/526
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006145
|
26/04/2024
|
dheer singh
|
3503006WL000618
|
dheer singh
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876823
|
|
DHEER SINGH S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-015-001/717
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006150
|
26/04/2024
|
geeta
|
3503006WL000618
|
geeta
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876876
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANPUR
|
UT-03-006-015-001/717
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006149
|
26/04/2024
|
munni
|
3503006WL000618
|
munni
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876888
|
|
MUNNI W/O- SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-015-001/761
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006153
|
26/04/2024
|
BHOLA
|
3503006WL000618
|
BHOLA
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876877
|
|
Bhola ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANPUR
|
UT-03-006-015-001/781
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006154
|
26/04/2024
|
DEEPIKA RANI
|
3503006WL000618
|
DEEPIKA RANI
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876892
|
|
Deepika Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANPUR
|
UT-03-006-015-001/807
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006157
|
26/04/2024
|
SANTOSH
|
3503006WL000618
|
SANTOSH
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876903
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANPUR
|
UT-03-006-015-001/842
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006261
|
26/04/2024
|
VISHAL KUMAR
|
3503006WL000621
|
VISHAL KUMAR
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876880
|
|
Vishal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANPUR
|
UT-03-006-015-001/843
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006159
|
26/04/2024
|
VIKAS KUMAR
|
3503006WL000618
|
VIKAS KUMAR
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876859
|
|
VIKAS KUMAR SO SHAMERU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-015-001/845
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006262
|
26/04/2024
|
PRAVESH DEVI
|
3503006WL000621
|
PRAVESH DEVI
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876873
|
|
PRAVESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANPUR
|
UT-03-006-015-001/863
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006263
|
26/04/2024
|
santlesh
|
3503006WL000621
|
santlesh
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876851
|
|
SANTLESH S/O- AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-015-001/918
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006266
|
26/04/2024
|
Sudeshna
|
3503006WL000621
|
Sudeshna
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876858
|
|
SUDESHNAWOJAYKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
49
|
KHANPUR
|
UT-03-006-015-001/919
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006267
|
26/04/2024
|
Vinit kumar
|
3503006WL000621
|
Vinit kumar
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876897
|
|
VINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/50
(DALLAWALA)
|
3503006000NRG25260420240006270
|
26/04/2024
|
babita
|
3503006WL000621
|
babita
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876844
|
|
BABITA WO SORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANPUR
|
UT-03-006-017-001/102
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006160
|
26/04/2024
|
lakshmidatt
|
3503006WL000618
|
lakshmidatt
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876839
|
|
LAKSHMI DUTT SHARMASO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANPUR
|
UT-03-006-017-001/1040
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006161
|
26/04/2024
|
ANIKET VARMA
|
3503006WL000618
|
ANIKET VARMA
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876865
|
|
Aniket Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANPUR
|
UT-03-006-017-001/1040
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006162
|
26/04/2024
|
RANI
|
3503006WL000618
|
RANI
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876869
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANPUR
|
UT-03-006-017-001/1053
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006163
|
26/04/2024
|
MOHIT CHAUHAN
|
3503006WL000618
|
MOHIT CHAUHAN
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876898
|
|
MOHIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-017-001/1096
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006164
|
26/04/2024
|
ARWAN KUMAR
|
3503006WL000618
|
ARWAN KUMAR
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876887
|
|
Arwan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANPUR
|
UT-03-006-017-001/497
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006165
|
26/04/2024
|
apar singh
|
3503006WL000618
|
apar singh
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876884
|
|
APARSINGH SO DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANPUR
|
UT-03-006-017-001/497
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006166
|
26/04/2024
|
bhagmali
|
3503006WL000618
|
bhagmali
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876894
|
|
BHGAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANPUR
|
UT-03-006-017-001/504
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006167
|
26/04/2024
|
munni
|
3503006WL000618
|
munni
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHANPUR
|
UT-03-006-017-001/504
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006168
|
26/04/2024
|
pintu
|
3503006WL000618
|
pintu
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876874
|
|
PINTU SINGH S/O DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-017-001/505
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006169
|
26/04/2024
|
vikash
|
3503006WL000618
|
vikash
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876872
|
|
VIKASH KUMAR S/O-MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-017-001/507
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006170
|
26/04/2024
|
banti
|
3503006WL000618
|
banti
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876832
|
|
BUNTY S/O DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-017-001/507
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006171
|
26/04/2024
|
subhlesh
|
3503006WL000618
|
subhlesh
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHANPUR
|
UT-03-006-017-001/550
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006172
|
26/04/2024
|
REETA
|
3503006WL000618
|
REETA
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006174
|
26/04/2024
|
MUNESH
|
3503006WL000618
|
MUNESH
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876854
|
|
MUNESH W/O VADPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANPUR
|
UT-03-006-017-001/555
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006173
|
26/04/2024
|
VEDPAL
|
3503006WL000618
|
VEDPAL
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHANPUR
|
UT-03-006-017-001/594
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006175
|
26/04/2024
|
Pramod Devi
|
3503006WL000618
|
Pramod Devi
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876890
|
|
PARMODDEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-017-001/653
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006176
|
26/04/2024
|
RAVINDRA
|
3503006WL000618
|
RAVINDRA
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876841
|
|
RAVINDRA S/O- JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-017-001/653
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006177
|
26/04/2024
|
VIDHHYA
|
3503006WL000618
|
VIDHHYA
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876863
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANPUR
|
UT-03-006-017-001/658
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006179
|
26/04/2024
|
Birampal
|
3503006WL000618
|
Birampal
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHANPUR
|
UT-03-006-017-001/658
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006180
|
26/04/2024
|
Mange
|
3503006WL000618
|
Mange
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876829
|
|
MANGI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-017-001/71
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006181
|
26/04/2024
|
bala
|
3503006WL000618
|
bala
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876895
|
|
BALA WO OMPARAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-017-001/779
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006182
|
26/04/2024
|
Omesh
|
3503006WL000618
|
Omesh
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876866
|
|
OMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
UT-03-006-017-001/781
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006183
|
26/04/2024
|
Anguri Devi
|
3503006WL000618
|
Anguri Devi
|
00354
|
PUNB0301700
|
711
|
711
|
Rejected
|
03/05/2024
|
|
3551876833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHANPUR
|
UT-03-006-017-001/85
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006186
|
26/04/2024
|
Parmila
|
3503006WL000618
|
Parmila
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876896
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANPUR
|
UT-03-006-017-001/864
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006187
|
26/04/2024
|
SUKHLESH
|
3503006WL000618
|
SUKHLESH
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876889
|
|
SUKALESH WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-017-001/887
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006188
|
26/04/2024
|
SUMAN
|
3503006WL000618
|
SUMAN
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876893
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-017-001/896
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006189
|
26/04/2024
|
DEEPAN
|
3503006WL000618
|
DEEPAN
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876882
|
|
Deepan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANPUR
|
UT-03-006-017-001/901
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006190
|
26/04/2024
|
ankit
|
3503006WL000618
|
ankit
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876847
|
|
Ankit Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANPUR
|
UT-03-006-017-001/901
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006191
|
26/04/2024
|
POOJA Do ASHOK
|
3503006WL000618
|
POOJA Do ASHOK
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876846
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
UT-03-006-017-001/930
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006192
|
26/04/2024
|
RAJKUMAR
|
3503006WL000618
|
RAJKUMAR
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876845
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANPUR
|
UT-03-006-017-001/930
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006193
|
26/04/2024
|
soni
|
3503006WL000618
|
soni
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876864
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-017-001/96
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006194
|
26/04/2024
|
Poonam
|
3503006WL000618
|
Poonam
|
00354
|
PUNB0301700
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876879
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57591
|
57591
|
|
|
|
|
|
|
|
|
83
|
KHANPUR
|
UT-03-006-015-001/723
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006151
|
26/04/2024
|
sangeeta
|
3503006WL000618
|
sangeeta
|
00354
|
PUNB0413200
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876927
|
|
Sangeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
84
|
KHANPUR
|
UT-03-006-015-001/613
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006148
|
26/04/2024
|
Hitesh
|
3503006WL000618
|
Hitesh
|
00354
|
PUNB0602100
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876902
|
|
HITESH
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
KHANPUR
|
UT-03-006-015-001/914
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006264
|
26/04/2024
|
Mange singh
|
3503006WL000621
|
Mange singh
|
00354
|
PUNB0602100
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876931
|
|
MANGE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
KHANPUR
|
UT-03-006-011-001/559
(KHANPUR)
|
3503006000NRG25260420240006197
|
26/04/2024
|
babli
|
3503006WL000619
|
babli
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876918
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANPUR
|
UT-03-006-011-001/559
(KHANPUR)
|
3503006000NRG25260420240006196
|
26/04/2024
|
nem chand
|
3503006WL000619
|
nem chand
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876906
|
|
MR NEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANPUR
|
UT-03-006-015-001/920
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006268
|
26/04/2024
|
babli
|
3503006WL000621
|
babli
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876921
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANPUR
|
UT-03-006-017-001/80
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006184
|
26/04/2024
|
SANGEETA
|
3503006WL000618
|
SANGEETA
|
00415
|
SBIN0006410
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876924
|
|
GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
90
|
KHANPUR
|
UT-03-006-011-001/117
(KHANPUR)
|
3503006000NRG25260420240006229
|
26/04/2024
|
rajesh
|
3503006WL000621
|
rajesh
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876919
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANPUR
|
UT-03-006-011-001/118
(KHANPUR)
|
3503006000NRG25260420240006230
|
26/04/2024
|
sukhpal
|
3503006WL000621
|
sukhpal
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876904
|
|
MR SUKH PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANPUR
|
UT-03-006-011-001/629
(KHANPUR)
|
3503006000NRG25260420240006198
|
26/04/2024
|
rajesh
|
3503006WL000619
|
rajesh
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876917
|
|
RAJESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
UT-03-006-011-001/698
(KHANPUR)
|
3503006000NRG25260420240006237
|
26/04/2024
|
KANATA
|
3503006WL000621
|
KANATA
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876920
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANPUR
|
UT-03-006-011-001/971
(KHANPUR)
|
3503006000NRG25260420240006199
|
26/04/2024
|
DHARMENDRA
|
3503006WL000619
|
DHARMENDRA
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876820
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANPUR
|
UT-03-006-012-001/433
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006244
|
26/04/2024
|
aamna
|
3503006WL000621
|
aamna
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876909
|
|
MR AARIF UNG AAMANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANPUR
|
UT-03-006-012-001/446
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006248
|
26/04/2024
|
shabana
|
3503006WL000621
|
shabana
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876908
|
|
MISS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANPUR
|
UT-03-006-012-001/456
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006249
|
26/04/2024
|
Jameer
|
3503006WL000621
|
Jameer
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876911
|
|
MR AVESH UNG JAMEER HASAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANPUR
|
UT-03-006-012-001/492
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006251
|
26/04/2024
|
BALENDRA
|
3503006WL000621
|
BALENDRA
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876926
|
|
MR BALENDER BALENDER
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANPUR
|
UT-03-006-012-001/670
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG25260420240006252
|
26/04/2024
|
RAJAN
|
3503006WL000621
|
RAJAN
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876907
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANPUR
|
UT-03-006-013-001/617
(TUNGALPUR)
|
3503006000NRG25260420240006255
|
26/04/2024
|
ARVIND KUMAR
|
3503006WL000621
|
ARVIND KUMAR
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876910
|
|
ARVIND KUMAR S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANPUR
|
UT-03-006-014-001/666
(MANDABELA)
|
3503006000NRG25260420240006130
|
26/04/2024
|
mangheram
|
3503006WL000618
|
mangheram
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876914
|
|
MANGESINGHSOMEGHRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
102
|
KHANPUR
|
UT-03-006-014-001/866
(MANDABELA)
|
3503006000NRG25260420240006134
|
26/04/2024
|
NISHA
|
3503006WL000618
|
NISHA
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876925
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANPUR
|
UT-03-006-014-001/943
(MANDABELA)
|
3503006000NRG25260420240006137
|
26/04/2024
|
RAHUL KUMAR
|
3503006WL000618
|
RAHUL KUMAR
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876929
|
|
RAHUL KUMAR SO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-015-001/612
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006146
|
26/04/2024
|
Mohit Kumar
|
3503006WL000618
|
Mohit Kumar
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876913
|
|
MASTER MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANPUR
|
UT-03-006-015-001/613
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006147
|
26/04/2024
|
Fattu Singh
|
3503006WL000618
|
Fattu Singh
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876916
|
|
MR FATTU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANPUR
|
UT-03-006-015-001/761
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006152
|
26/04/2024
|
ANKIT KUMAR
|
3503006WL000618
|
ANKIT KUMAR
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876922
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANPUR
|
UT-03-006-015-001/782
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006155
|
26/04/2024
|
JITENDRA KUMAR
|
3503006WL000618
|
JITENDRA KUMAR
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876912
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANPUR
|
UT-03-006-015-001/826
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006158
|
26/04/2024
|
CHOTAN DEVI
|
3503006WL000618
|
CHOTAN DEVI
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876928
|
|
CHOTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANPUR
|
UT-03-006-015-001/916
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006265
|
26/04/2024
|
Rabita
|
3503006WL000621
|
Rabita
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876930
|
|
MRS RABITA RABITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANPUR
|
UT-03-006-016-001/50
(DALLAWALA)
|
3503006000NRG25260420240006269
|
26/04/2024
|
SORAN
|
3503006WL000621
|
SORAN
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876905
|
|
SORANSOMURLI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
111
|
KHANPUR
|
UT-03-006-017-001/811
(CHANDPURI KHADAR)
|
3503006000NRG25260420240006185
|
26/04/2024
|
CHANDAN KUMAR
|
3503006WL000618
|
CHANDAN KUMAR
|
00415
|
SBIN0012853
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876915
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
112
|
KHANPUR
|
UT-03-006-015-001/783
(CHANDPURI BANGAR)
|
3503006000NRG25260420240006156
|
26/04/2024
|
ANJESH
|
3503006WL000618
|
ANJESH
|
00688
|
FINO0000001
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551876821
|
|
ANJESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|