|
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-03-006-016-001/1551
(DALLAWALA)
|
3503006000NRG25160520240013802
|
16/05/2024
|
KAJAL DEVI
|
3503006WL001606
|
KAJAL DEVI
|
00354
|
PUNB0277800
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861081
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
UT-03-006-016-001/1006
(DALLAWALA)
|
3503006000NRG25160520240014006
|
16/05/2024
|
Ranveer
|
3503006WL001617
|
Ranveer
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860915
|
|
RANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-016-001/1050
(DALLAWALA)
|
3503006000NRG25160520240013982
|
16/05/2024
|
rahul
|
3503006WL001616
|
rahul
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860932
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-016-001/1063
(DALLAWALA)
|
3503006000NRG25160520240014007
|
16/05/2024
|
baburam
|
3503006WL001617
|
baburam
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860845
|
|
BABU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
KHANPUR
|
UT-03-006-016-001/1068
(DALLAWALA)
|
3503006000NRG25160520240014009
|
16/05/2024
|
nutun
|
3503006WL001617
|
nutun
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860928
|
|
NUTIN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
UT-03-006-016-001/1068
(DALLAWALA)
|
3503006000NRG25160520240014008
|
16/05/2024
|
pradeep kumar
|
3503006WL001617
|
pradeep kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860894
|
|
PRADEEP KUMAR SO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANPUR
|
UT-03-006-016-001/1069
(DALLAWALA)
|
3503006000NRG25160520240013983
|
16/05/2024
|
amarpal
|
3503006WL001616
|
amarpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860916
|
|
AMARPAL S/O- BISHAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-016-001/1086
(DALLAWALA)
|
3503006000NRG25160520240013984
|
16/05/2024
|
Urmesh
|
3503006WL001616
|
Urmesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860947
|
|
URMESH D/O CHAMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG25160520240013792
|
16/05/2024
|
Sangeeta
|
3503006WL001606
|
Sangeeta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860956
|
|
SANGEETA WO JIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANPUR
|
UT-03-006-016-001/1092
(DALLAWALA)
|
3503006000NRG25160520240013985
|
16/05/2024
|
Sangita Devi
|
3503006WL001616
|
Sangita Devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861052
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANPUR
|
UT-03-006-016-001/1093
(DALLAWALA)
|
3503006000NRG25160520240014079
|
16/05/2024
|
DHarmwati
|
3503006WL001623
|
DHarmwati
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860861
|
|
DHARAMVATI W/O DHOOMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANPUR
|
UT-03-006-016-001/1095
(DALLAWALA)
|
3503006000NRG25160520240013986
|
16/05/2024
|
Kusum devi
|
3503006WL001616
|
Kusum devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860987
|
|
KUSUMWONATHVA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
13
|
KHANPUR
|
UT-03-006-016-001/11
(DALLAWALA)
|
3503006000NRG25160520240013987
|
16/05/2024
|
DEEPA
|
3503006WL001616
|
DEEPA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123860930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHANPUR
|
UT-03-006-016-001/1104
(DALLAWALA)
|
3503006000NRG25160520240013988
|
16/05/2024
|
Shani
|
3503006WL001616
|
Shani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860886
|
|
Shani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANPUR
|
UT-03-006-016-001/1124
(DALLAWALA)
|
3503006000NRG25160520240013989
|
16/05/2024
|
Jyoti
|
3503006WL001616
|
Jyoti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860859
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-016-001/1126
(DALLAWALA)
|
3503006000NRG25160520240013793
|
16/05/2024
|
Anju
|
3503006WL001606
|
Anju
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861025
|
|
MRS KM ANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANPUR
|
UT-03-006-016-001/1147
(DALLAWALA)
|
3503006000NRG25160520240014010
|
16/05/2024
|
khajani
|
3503006WL001617
|
khajani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860963
|
|
KHNJANIDEVIWOANAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
18
|
KHANPUR
|
UT-03-006-016-001/1164
(DALLAWALA)
|
3503006000NRG25160520240013990
|
16/05/2024
|
sunil kumar
|
3503006WL001616
|
sunil kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860933
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-016-001/1172
(DALLAWALA)
|
3503006000NRG25160520240014011
|
16/05/2024
|
molhad
|
3503006WL001617
|
molhad
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860983
|
|
MOLLHADSOGAGAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
20
|
KHANPUR
|
UT-03-006-016-001/1209
(DALLAWALA)
|
3503006000NRG25160520240013927
|
16/05/2024
|
Pramod Kumar
|
3503006WL001613
|
Pramod Kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861018
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-016-001/1210
(DALLAWALA)
|
3503006000NRG25160520240013928
|
16/05/2024
|
Preeti
|
3503006WL001613
|
Preeti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860935
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANPUR
|
UT-03-006-016-001/1211
(DALLAWALA)
|
3503006000NRG25160520240013929
|
16/05/2024
|
satbeer
|
3503006WL001613
|
satbeer
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860843
|
|
SATBEER S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-016-001/1212
(DALLAWALA)
|
3503006000NRG25160520240013950
|
16/05/2024
|
babloo kumar
|
3503006WL001614
|
babloo kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860863
|
|
BABLOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANPUR
|
UT-03-006-016-001/1212
(DALLAWALA)
|
3503006000NRG25160520240013951
|
16/05/2024
|
kelo devi
|
3503006WL001614
|
kelo devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861054
|
|
KELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANPUR
|
UT-03-006-016-001/1213
(DALLAWALA)
|
3503006000NRG25160520240013952
|
16/05/2024
|
subhash
|
3503006WL001614
|
subhash
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860844
|
|
SUBHASH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-016-001/1224
(DALLAWALA)
|
3503006000NRG25160520240014048
|
16/05/2024
|
SUBHASH
|
3503006WL001621
|
SUBHASH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860936
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANPUR
|
UT-03-006-016-001/1225
(DALLAWALA)
|
3503006000NRG25160520240013954
|
16/05/2024
|
Guddi
|
3503006WL001614
|
Guddi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860938
|
|
Guddi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANPUR
|
UT-03-006-016-001/1225
(DALLAWALA)
|
3503006000NRG25160520240013953
|
16/05/2024
|
Mangeram
|
3503006WL001614
|
Mangeram
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860967
|
|
Mangeram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANPUR
|
UT-03-006-016-001/125
(DALLAWALA)
|
3503006000NRG25160520240013955
|
16/05/2024
|
madan singh
|
3503006WL001614
|
madan singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860982
|
|
MADANPALSODATARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
30
|
KHANPUR
|
UT-03-006-016-001/1263
(DALLAWALA)
|
3503006000NRG25160520240013991
|
16/05/2024
|
rantej
|
3503006WL001616
|
rantej
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860998
|
|
Rantej Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANPUR
|
UT-03-006-016-001/1264
(DALLAWALA)
|
3503006000NRG25160520240013992
|
16/05/2024
|
ankit
|
3503006WL001616
|
ankit
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860939
|
|
ANKIT ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANPUR
|
UT-03-006-016-001/1304
(DALLAWALA)
|
3503006000NRG25160520240013994
|
16/05/2024
|
manuj
|
3503006WL001616
|
manuj
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861049
|
|
MANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANPUR
|
UT-03-006-016-001/1305
(DALLAWALA)
|
3503006000NRG25160520240013995
|
16/05/2024
|
arjun kumar
|
3503006WL001616
|
arjun kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861048
|
|
ARJUN KUMAR SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-016-001/1308
(DALLAWALA)
|
3503006000NRG25160520240013997
|
16/05/2024
|
akshay
|
3503006WL001616
|
akshay
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861050
|
|
AKSHAYSOINDERPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
35
|
KHANPUR
|
UT-03-006-016-001/1315
(DALLAWALA)
|
3503006000NRG25160520240013805
|
16/05/2024
|
rubi
|
3503006WL001607
|
rubi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861074
|
|
RUBI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHANPUR
|
UT-03-006-016-001/1319
(DALLAWALA)
|
3503006000NRG25160520240013807
|
16/05/2024
|
anuj kumar
|
3503006WL001607
|
anuj kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860965
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANPUR
|
UT-03-006-016-001/1322
(DALLAWALA)
|
3503006000NRG25160520240013808
|
16/05/2024
|
bal singh
|
3503006WL001607
|
bal singh
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861059
|
|
Bal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANPUR
|
UT-03-006-016-001/1323
(DALLAWALA)
|
3503006000NRG25160520240013794
|
16/05/2024
|
preeti
|
3503006WL001606
|
preeti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860945
|
|
PREETI DO JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANPUR
|
UT-03-006-016-001/1329
(DALLAWALA)
|
3503006000NRG25160520240013956
|
16/05/2024
|
monu kumar
|
3503006WL001614
|
monu kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861011
|
|
MONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-016-001/1330
(DALLAWALA)
|
3503006000NRG25160520240013795
|
16/05/2024
|
PARDEEP KUMAR
|
3503006WL001606
|
PARDEEP KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861039
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-016-001/1331
(DALLAWALA)
|
3503006000NRG25160520240013796
|
16/05/2024
|
DHANS RAM
|
3503006WL001606
|
DHANS RAM
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860862
|
|
DHANSRAM SO RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG25160520240013797
|
16/05/2024
|
GAUTAM
|
3503006WL001606
|
GAUTAM
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860948
|
|
GAUTAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG25160520240013799
|
16/05/2024
|
RUKMANI
|
3503006WL001606
|
RUKMANI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861040
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANPUR
|
UT-03-006-016-001/1333
(DALLAWALA)
|
3503006000NRG25160520240013798
|
16/05/2024
|
SANTRA
|
3503006WL001606
|
SANTRA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861042
|
|
SANTARA WO SHONBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANPUR
|
UT-03-006-016-001/1337
(DALLAWALA)
|
3503006000NRG25160520240013810
|
16/05/2024
|
aruna
|
3503006WL001607
|
aruna
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861045
|
|
ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANPUR
|
UT-03-006-016-001/1340
(DALLAWALA)
|
3503006000NRG25160520240013811
|
16/05/2024
|
ANIL KUMAR
|
3503006WL001607
|
ANIL KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861002
|
|
ANIL KUMAR SO RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-016-001/1346
(DALLAWALA)
|
3503006000NRG25160520240013813
|
16/05/2024
|
poonam
|
3503006WL001607
|
poonam
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860899
|
|
PUNAM DEVI W/O- SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-016-001/1347
(DALLAWALA)
|
3503006000NRG25160520240013814
|
16/05/2024
|
rajni
|
3503006WL001607
|
rajni
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861005
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANPUR
|
UT-03-006-016-001/1348
(DALLAWALA)
|
3503006000NRG25160520240013815
|
16/05/2024
|
soniya
|
3503006WL001607
|
soniya
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861004
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANPUR
|
UT-03-006-016-001/1383
(DALLAWALA)
|
3503006000NRG25160520240013816
|
16/05/2024
|
PAYAL DEVI
|
3503006WL001607
|
PAYAL DEVI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123861006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHANPUR
|
UT-03-006-016-001/1410
(DALLAWALA)
|
3503006000NRG25160520240013800
|
16/05/2024
|
SATVEER
|
3503006WL001606
|
SATVEER
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860902
|
|
SATVEER ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANPUR
|
UT-03-006-016-001/1424
(DALLAWALA)
|
3503006000NRG25160520240013819
|
16/05/2024
|
Champa
|
3503006WL001607
|
Champa
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861008
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANPUR
|
UT-03-006-016-001/1425
(DALLAWALA)
|
3503006000NRG25160520240013820
|
16/05/2024
|
Jagvati
|
3503006WL001607
|
Jagvati
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861007
|
|
JAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANPUR
|
UT-03-006-016-001/1426
(DALLAWALA)
|
3503006000NRG25160520240013821
|
16/05/2024
|
Rachna
|
3503006WL001607
|
Rachna
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861055
|
|
RACHNA D/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-016-001/1429
(DALLAWALA)
|
3503006000NRG25160520240013822
|
16/05/2024
|
RUMAN
|
3503006WL001607
|
RUMAN
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860964
|
|
RUMAN DO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-016-001/1465
(DALLAWALA)
|
3503006000NRG25160520240013823
|
16/05/2024
|
VIJAY KUMAR
|
3503006WL001607
|
VIJAY KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860961
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANPUR
|
UT-03-006-016-001/1467
(DALLAWALA)
|
3503006000NRG25160520240014049
|
16/05/2024
|
RUMALI
|
3503006WL001621
|
RUMALI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860960
|
|
RUMALIWOMOTIRAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
58
|
KHANPUR
|
UT-03-006-016-001/1468
(DALLAWALA)
|
3503006000NRG25160520240014050
|
16/05/2024
|
PUSHPA DEVI
|
3503006WL001621
|
PUSHPA DEVI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861019
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-016-001/1471
(DALLAWALA)
|
3503006000NRG25160520240014051
|
16/05/2024
|
SNAJO
|
3503006WL001621
|
SNAJO
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861017
|
|
Sanjo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANPUR
|
UT-03-006-016-001/1472
(DALLAWALA)
|
3503006000NRG25160520240014052
|
16/05/2024
|
MANGA
|
3503006WL001621
|
MANGA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123861021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHANPUR
|
UT-03-006-016-001/1473
(DALLAWALA)
|
3503006000NRG25160520240014053
|
16/05/2024
|
SONIYA
|
3503006WL001621
|
SONIYA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860958
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-016-001/1519
(DALLAWALA)
|
3503006000NRG25160520240013824
|
16/05/2024
|
Vinit saini
|
3503006WL001607
|
Vinit saini
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860897
|
|
Vinit Saini
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANPUR
|
UT-03-006-016-001/1520
(DALLAWALA)
|
3503006000NRG25160520240013957
|
16/05/2024
|
roshni devi
|
3503006WL001614
|
roshni devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861012
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-016-001/1521
(DALLAWALA)
|
3503006000NRG25160520240013825
|
16/05/2024
|
Atul kumar
|
3503006WL001607
|
Atul kumar
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860898
|
|
Atul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANPUR
|
UT-03-006-016-001/1522
(DALLAWALA)
|
3503006000NRG25160520240013958
|
16/05/2024
|
shshimohan
|
3503006WL001614
|
shshimohan
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861065
|
|
SHSHIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-016-001/1523
(DALLAWALA)
|
3503006000NRG25160520240013959
|
16/05/2024
|
brajmohni
|
3503006WL001614
|
brajmohni
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861064
|
|
BRAJMOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-016-001/1527
(DALLAWALA)
|
3503006000NRG25160520240013961
|
16/05/2024
|
Norti
|
3503006WL001614
|
Norti
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860950
|
|
NORTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-016-001/1528
(DALLAWALA)
|
3503006000NRG25160520240013962
|
16/05/2024
|
Sheetal rani
|
3503006WL001614
|
Sheetal rani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860974
|
|
SHEETAL RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
UT-03-006-016-001/1529
(DALLAWALA)
|
3503006000NRG25160520240013963
|
16/05/2024
|
Deepa rani
|
3503006WL001614
|
Deepa rani
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860951
|
|
DEEPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANPUR
|
UT-03-006-016-001/1530
(DALLAWALA)
|
3503006000NRG25160520240013964
|
16/05/2024
|
Rahul
|
3503006WL001614
|
Rahul
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860895
|
|
RAHUL ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANPUR
|
UT-03-006-016-001/1531
(DALLAWALA)
|
3503006000NRG25160520240013965
|
16/05/2024
|
Parul
|
3503006WL001614
|
Parul
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861013
|
|
PARUL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-016-001/1533
(DALLAWALA)
|
3503006000NRG25160520240013827
|
16/05/2024
|
ANJALI
|
3503006WL001607
|
ANJALI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860954
|
|
ANJALI WO BIREANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
UT-03-006-016-001/1533
(DALLAWALA)
|
3503006000NRG25160520240013826
|
16/05/2024
|
BIRENDRA KUMAR
|
3503006WL001607
|
BIRENDRA KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861022
|
|
BIRENDRA KUMAR SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-016-001/1538
(DALLAWALA)
|
3503006000NRG25160520240013828
|
16/05/2024
|
NISHU
|
3503006WL001607
|
NISHU
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860953
|
|
NEESHU SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANPUR
|
UT-03-006-016-001/1539
(DALLAWALA)
|
3503006000NRG25160520240014015
|
16/05/2024
|
MANEETA DEVI
|
3503006WL001618
|
MANEETA DEVI
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861015
|
|
MANEETA DEVI DO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANPUR
|
UT-03-006-016-001/1543
(DALLAWALA)
|
3503006000NRG25160520240014016
|
16/05/2024
|
ARVIND
|
3503006WL001618
|
ARVIND
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860955
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-016-001/1544
(DALLAWALA)
|
3503006000NRG25160520240014017
|
16/05/2024
|
AJAY
|
3503006WL001618
|
AJAY
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860969
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
UT-03-006-016-001/1546
(DALLAWALA)
|
3503006000NRG25160520240014018
|
16/05/2024
|
UPAN
|
3503006WL001618
|
UPAN
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861014
|
|
Upan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANPUR
|
UT-03-006-016-001/155
(DALLAWALA)
|
3503006000NRG25160520240014054
|
16/05/2024
|
shiv kumar
|
3503006WL001621
|
shiv kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860907
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANPUR
|
UT-03-006-016-001/156
(DALLAWALA)
|
3503006000NRG25160520240014056
|
16/05/2024
|
saresho
|
3503006WL001621
|
saresho
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860914
|
|
SARESHOWOSATISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
81
|
KHANPUR
|
UT-03-006-016-001/156
(DALLAWALA)
|
3503006000NRG25160520240014055
|
16/05/2024
|
STISH
|
3503006WL001621
|
STISH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860855
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANPUR
|
UT-03-006-016-001/1574
(DALLAWALA)
|
3503006000NRG25160520240014019
|
16/05/2024
|
DEEPAK
|
3503006WL001618
|
DEEPAK
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860966
|
|
Deepak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANPUR
|
UT-03-006-016-001/182
(DALLAWALA)
|
3503006000NRG25160520240013966
|
16/05/2024
|
Nisha Chauhan
|
3503006WL001614
|
Nisha Chauhan
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860940
|
|
NISHA DEVI D/O NIRML SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANPUR
|
UT-03-006-016-001/189
(DALLAWALA)
|
3503006000NRG25160520240013967
|
16/05/2024
|
Sagar
|
3503006WL001614
|
Sagar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861062
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
UT-03-006-016-001/199
(DALLAWALA)
|
3503006000NRG25160520240013969
|
16/05/2024
|
foolsamdari
|
3503006WL001614
|
foolsamdari
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860986
|
|
Fulsamndri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANPUR
|
UT-03-006-016-001/199
(DALLAWALA)
|
3503006000NRG25160520240013968
|
16/05/2024
|
jashpal
|
3503006WL001614
|
jashpal
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860857
|
|
JASPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANPUR
|
UT-03-006-016-001/220
(DALLAWALA)
|
3503006000NRG25160520240013970
|
16/05/2024
|
amrish
|
3503006WL001614
|
amrish
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861044
|
|
AMRISH SO BARFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANPUR
|
UT-03-006-016-001/239
(DALLAWALA)
|
3503006000NRG25160520240013930
|
16/05/2024
|
sachin
|
3503006WL001613
|
sachin
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860995
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANPUR
|
UT-03-006-016-001/242
(DALLAWALA)
|
3503006000NRG25160520240013931
|
16/05/2024
|
Rohit
|
3503006WL001613
|
Rohit
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860891
|
|
ROHIT ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANPUR
|
UT-03-006-016-001/244
(DALLAWALA)
|
3503006000NRG25160520240014057
|
16/05/2024
|
Shubhash
|
3503006WL001621
|
Shubhash
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123860864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHANPUR
|
UT-03-006-016-001/247
(DALLAWALA)
|
3503006000NRG25160520240013932
|
16/05/2024
|
punam
|
3503006WL001613
|
punam
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860925
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
UT-03-006-016-001/248
(DALLAWALA)
|
3503006000NRG25160520240013933
|
16/05/2024
|
Sudesh Devi
|
3503006WL001613
|
Sudesh Devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860926
|
|
SUDESH W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
UT-03-006-016-001/256
(DALLAWALA)
|
3503006000NRG25160520240014022
|
16/05/2024
|
JOGENDRA
|
3503006WL001618
|
JOGENDRA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860849
|
|
JUGENDRA & PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
UT-03-006-016-001/266
(DALLAWALA)
|
3503006000NRG25160520240014023
|
16/05/2024
|
ARJUN
|
3503006WL001618
|
ARJUN
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861063
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANPUR
|
UT-03-006-016-001/307
(DALLAWALA)
|
3503006000NRG25160520240014028
|
16/05/2024
|
amarpal
|
3503006WL001618
|
amarpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860842
|
|
AMARPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
96
|
KHANPUR
|
UT-03-006-016-001/319
(DALLAWALA)
|
3503006000NRG25160520240014031
|
16/05/2024
|
JYOTI
|
3503006WL001618
|
JYOTI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860971
|
|
JYOTI DO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
UT-03-006-016-001/319
(DALLAWALA)
|
3503006000NRG25160520240014030
|
16/05/2024
|
KELASHO
|
3503006WL001618
|
KELASHO
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860972
|
|
KLASHO WO RAJBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
UT-03-006-016-001/326
(DALLAWALA)
|
3503006000NRG25160520240013803
|
16/05/2024
|
Jayawati
|
3503006WL001606
|
Jayawati
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860941
|
|
JAYWATI W/O-DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANPUR
|
UT-03-006-016-001/347
(DALLAWALA)
|
3503006000NRG25160520240013879
|
16/05/2024
|
pramod
|
3503006WL001610
|
pramod
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860901
|
|
PRAMOD KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
UT-03-006-016-001/347
(DALLAWALA)
|
3503006000NRG25160520240013880
|
16/05/2024
|
sangeeta
|
3503006WL001610
|
sangeeta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123861020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KHANPUR
|
UT-03-006-016-001/357
(DALLAWALA)
|
3503006000NRG25160520240014032
|
16/05/2024
|
Loki
|
3503006WL001618
|
Loki
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861023
|
|
Loki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANPUR
|
UT-03-006-016-001/36
(DALLAWALA)
|
3503006000NRG25160520240014058
|
16/05/2024
|
Suman
|
3503006WL001621
|
Suman
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860994
|
|
SUMAN D/O- MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANPUR
|
UT-03-006-016-001/468
(DALLAWALA)
|
3503006000NRG25160520240013786
|
16/05/2024
|
SEEMA
|
3503006WL001605
|
SEEMA
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860942
|
|
SEEMA WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-016-001/484
(DALLAWALA)
|
3503006000NRG25160520240013903
|
16/05/2024
|
PRADEEP
|
3503006WL001611
|
PRADEEP
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860912
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANPUR
|
UT-03-006-016-001/485
(DALLAWALA)
|
3503006000NRG25160520240013882
|
16/05/2024
|
poonam
|
3503006WL001610
|
poonam
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861056
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANPUR
|
UT-03-006-016-001/50
(DALLAWALA)
|
3503006000NRG25160520240014013
|
16/05/2024
|
babita
|
3503006WL001617
|
babita
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860850
|
|
BABITA WO SORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
UT-03-006-016-001/507
(DALLAWALA)
|
3503006000NRG25160520240013934
|
16/05/2024
|
Rahul kumar
|
3503006WL001613
|
Rahul kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860944
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANPUR
|
UT-03-006-016-001/532
(DALLAWALA)
|
3503006000NRG25160520240013935
|
16/05/2024
|
Anil
|
3503006WL001613
|
Anil
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861034
|
|
ANILKUMARSOILAMCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
109
|
KHANPUR
|
UT-03-006-016-001/532
(DALLAWALA)
|
3503006000NRG25160520240013936
|
16/05/2024
|
laksmi
|
3503006WL001613
|
laksmi
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860908
|
|
LAXMI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
UT-03-006-016-001/536
(DALLAWALA)
|
3503006000NRG25160520240013937
|
16/05/2024
|
Manju
|
3503006WL001613
|
Manju
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860924
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANPUR
|
UT-03-006-016-001/540
(DALLAWALA)
|
3503006000NRG25160520240013905
|
16/05/2024
|
Anita
|
3503006WL001611
|
Anita
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860996
|
|
ANITA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
112
|
KHANPUR
|
UT-03-006-016-001/570
(DALLAWALA)
|
3503006000NRG25160520240013907
|
16/05/2024
|
PARMOD
|
3503006WL001611
|
PARMOD
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860870
|
|
PRAMOD ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANPUR
|
UT-03-006-016-001/589
(DALLAWALA)
|
3503006000NRG25160520240013909
|
16/05/2024
|
SUNITA
|
3503006WL001611
|
SUNITA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860968
|
|
MISS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANPUR
|
UT-03-006-016-001/59
(DALLAWALA)
|
3503006000NRG25160520240013938
|
16/05/2024
|
amit
|
3503006WL001613
|
amit
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860887
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANPUR
|
UT-03-006-016-001/599
(DALLAWALA)
|
3503006000NRG25160520240013939
|
16/05/2024
|
Uday singh
|
3503006WL001613
|
Uday singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860900
|
|
UDAYSINGHSOBHAGWAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
116
|
KHANPUR
|
UT-03-006-016-001/603
(DALLAWALA)
|
3503006000NRG25160520240013911
|
16/05/2024
|
pinki
|
3503006WL001611
|
pinki
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860889
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANPUR
|
UT-03-006-016-001/605
(DALLAWALA)
|
3503006000NRG25160520240013940
|
16/05/2024
|
Uttam
|
3503006WL001613
|
Uttam
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860910
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANPUR
|
UT-03-006-016-001/615
(DALLAWALA)
|
3503006000NRG25160520240013914
|
16/05/2024
|
ANKIT
|
3503006WL001611
|
ANKIT
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860949
|
|
ANKITKUMARSOSOBHARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
119
|
KHANPUR
|
UT-03-006-016-001/631
(DALLAWALA)
|
3503006000NRG25160520240013919
|
16/05/2024
|
PREETI
|
3503006WL001611
|
PREETI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860973
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
UT-03-006-016-001/631
(DALLAWALA)
|
3503006000NRG25160520240013918
|
16/05/2024
|
sarjeet
|
3503006WL001611
|
sarjeet
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123860904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KHANPUR
|
UT-03-006-016-001/632
(DALLAWALA)
|
3503006000NRG25160520240013920
|
16/05/2024
|
amarjeet
|
3503006WL001611
|
amarjeet
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860905
|
|
AMARJEET S/O ROTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANPUR
|
UT-03-006-016-001/641
(DALLAWALA)
|
3503006000NRG25160520240013885
|
16/05/2024
|
Ajay Kumar
|
3503006WL001610
|
Ajay Kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860934
|
|
AJAY KUMAR SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANPUR
|
UT-03-006-016-001/641
(DALLAWALA)
|
3503006000NRG25160520240013884
|
16/05/2024
|
SWATI
|
3503006WL001610
|
SWATI
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861026
|
|
MRS SWATI SWATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
UT-03-006-016-001/644
(DALLAWALA)
|
3503006000NRG25160520240013921
|
16/05/2024
|
kamal
|
3503006WL001611
|
kamal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861029
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANPUR
|
UT-03-006-016-001/644
(DALLAWALA)
|
3503006000NRG25160520240013922
|
16/05/2024
|
komal
|
3503006WL001611
|
komal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860846
|
|
KOMAL WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG25160520240014059
|
16/05/2024
|
Jainand
|
3503006WL001622
|
Jainand
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860980
|
|
JAINANDSOATARSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
127
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG25160520240014061
|
16/05/2024
|
SANDEEP
|
3503006WL001622
|
SANDEEP
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860896
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANPUR
|
UT-03-006-016-001/65
(DALLAWALA)
|
3503006000NRG25160520240014060
|
16/05/2024
|
Shyamwati
|
3503006WL001622
|
Shyamwati
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861024
|
|
SHYAMWATIWOJAINAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
129
|
KHANPUR
|
UT-03-006-016-001/661
(DALLAWALA)
|
3503006000NRG25160520240014082
|
16/05/2024
|
ajmeri
|
3503006WL001623
|
ajmeri
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860841
|
|
AJMERI WO GHISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANPUR
|
UT-03-006-016-001/661
(DALLAWALA)
|
3503006000NRG25160520240014081
|
16/05/2024
|
ghissaram
|
3503006WL001623
|
ghissaram
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860985
|
|
GHISSASOLALLA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
131
|
KHANPUR
|
UT-03-006-016-001/670
(DALLAWALA)
|
3503006000NRG25160520240014063
|
16/05/2024
|
dulari
|
3503006WL001622
|
dulari
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860847
|
|
DULARI W/O CHANDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANPUR
|
UT-03-006-016-001/678
(DALLAWALA)
|
3503006000NRG25160520240013943
|
16/05/2024
|
mamta
|
3503006WL001613
|
mamta
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861032
|
|
MAMTA WO RAJVEER SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANPUR
|
UT-03-006-016-001/679
(DALLAWALA)
|
3503006000NRG25160520240013945
|
16/05/2024
|
Rubee
|
3503006WL001613
|
Rubee
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860937
|
|
RUBI DO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANPUR
|
UT-03-006-016-001/680
(DALLAWALA)
|
3503006000NRG25160520240013946
|
16/05/2024
|
monu kumar
|
3503006WL001613
|
monu kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860906
|
|
MONU RAM S/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANPUR
|
UT-03-006-016-001/689
(DALLAWALA)
|
3503006000NRG25160520240014064
|
16/05/2024
|
sudhir singh
|
3503006WL001622
|
sudhir singh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861030
|
|
Sudhir Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHANPUR
|
UT-03-006-016-001/697
(DALLAWALA)
|
3503006000NRG25160520240013886
|
16/05/2024
|
Rajbiri
|
3503006WL001610
|
Rajbiri
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860913
|
|
RAJBEERI WO BARN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANPUR
|
UT-03-006-016-001/699
(DALLAWALA)
|
3503006000NRG25160520240014084
|
16/05/2024
|
Mamta Devi
|
3503006WL001623
|
Mamta Devi
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860888
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANPUR
|
UT-03-006-016-001/712
(DALLAWALA)
|
3503006000NRG25160520240014086
|
16/05/2024
|
kunwarpal
|
3503006WL001623
|
kunwarpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860893
|
|
MR KANWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANPUR
|
UT-03-006-016-001/713
(DALLAWALA)
|
3503006000NRG25160520240013947
|
16/05/2024
|
janeswar
|
3503006WL001613
|
janeswar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860865
|
|
JANESHAR S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANPUR
|
UT-03-006-016-001/714
(DALLAWALA)
|
3503006000NRG25160520240013948
|
16/05/2024
|
pawan
|
3503006WL001613
|
pawan
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860860
|
|
PAWANSINGHSOKALYANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
141
|
KHANPUR
|
UT-03-006-016-001/714
(DALLAWALA)
|
3503006000NRG25160520240013949
|
16/05/2024
|
Rekha
|
3503006WL001613
|
Rekha
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861016
|
|
REKHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANPUR
|
UT-03-006-016-001/722
(DALLAWALA)
|
3503006000NRG25160520240013887
|
16/05/2024
|
bindra
|
3503006WL001610
|
bindra
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861028
|
|
BINDAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHANPUR
|
UT-03-006-016-001/722
(DALLAWALA)
|
3503006000NRG25160520240013888
|
16/05/2024
|
geeta
|
3503006WL001610
|
geeta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123860871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KHANPUR
|
UT-03-006-016-001/723
(DALLAWALA)
|
3503006000NRG25160520240013889
|
16/05/2024
|
sunil
|
3503006WL001610
|
sunil
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860852
|
|
SUNEEL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHANPUR
|
UT-03-006-016-001/727
(DALLAWALA)
|
3503006000NRG25160520240013891
|
16/05/2024
|
charan singh
|
3503006WL001610
|
charan singh
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860853
|
|
CHARAN SINGH SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANPUR
|
UT-03-006-016-001/727
(DALLAWALA)
|
3503006000NRG25160520240013892
|
16/05/2024
|
GUDIYA
|
3503006WL001610
|
GUDIYA
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861003
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANPUR
|
UT-03-006-016-001/746
(DALLAWALA)
|
3503006000NRG25160520240013999
|
16/05/2024
|
DALMEER
|
3503006WL001616
|
DALMEER
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860981
|
|
DALBEERSODATTARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
148
|
KHANPUR
|
UT-03-006-016-001/765
(DALLAWALA)
|
3503006000NRG25160520240013893
|
16/05/2024
|
choti
|
3503006WL001610
|
choti
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860872
|
|
CHHOTI WO NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANPUR
|
UT-03-006-016-001/766
(DALLAWALA)
|
3503006000NRG25160520240013894
|
16/05/2024
|
nittu
|
3503006WL001610
|
nittu
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860911
|
|
Neetu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANPUR
|
UT-03-006-016-001/78
(DALLAWALA)
|
3503006000NRG25160520240013788
|
16/05/2024
|
MAMTESH
|
3503006WL001605
|
MAMTESH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861043
|
|
MATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANPUR
|
UT-03-006-016-001/78
(DALLAWALA)
|
3503006000NRG25160520240013787
|
16/05/2024
|
SURENDRA
|
3503006WL001605
|
SURENDRA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860903
|
|
SURENDRA S/O MOLHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANPUR
|
UT-03-006-016-001/792
(DALLAWALA)
|
3503006000NRG25160520240014065
|
16/05/2024
|
babli
|
3503006WL001622
|
babli
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860854
|
|
BABLIWOVADPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
153
|
KHANPUR
|
UT-03-006-016-001/793
(DALLAWALA)
|
3503006000NRG25160520240014066
|
16/05/2024
|
joni
|
3503006WL001622
|
joni
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860882
|
|
Jony Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANPUR
|
UT-03-006-016-001/796
(DALLAWALA)
|
3503006000NRG25160520240014067
|
16/05/2024
|
mamta
|
3503006WL001622
|
mamta
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860883
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANPUR
|
UT-03-006-016-001/83
(DALLAWALA)
|
3503006000NRG25160520240014001
|
16/05/2024
|
Anuj Kumar
|
3503006WL001616
|
Anuj Kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860856
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANPUR
|
UT-03-006-016-001/83
(DALLAWALA)
|
3503006000NRG25160520240014000
|
16/05/2024
|
satpal
|
3503006WL001616
|
satpal
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860848
|
|
SATPAL & TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANPUR
|
UT-03-006-016-001/844
(DALLAWALA)
|
3503006000NRG25160520240013895
|
16/05/2024
|
Lalli
|
3503006WL001610
|
Lalli
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860874
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANPUR
|
UT-03-006-016-001/845
(DALLAWALA)
|
3503006000NRG25160520240013804
|
16/05/2024
|
Bimla
|
3503006WL001606
|
Bimla
|
00354
|
PUNB0301700
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123860909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KHANPUR
|
UT-03-006-016-001/847
(DALLAWALA)
|
3503006000NRG25160520240014069
|
16/05/2024
|
AKSHAY KUMAR
|
3503006WL001622
|
AKSHAY KUMAR
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861060
|
|
AKSHAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHANPUR
|
UT-03-006-016-001/847
(DALLAWALA)
|
3503006000NRG25160520240014068
|
16/05/2024
|
Naresh
|
3503006WL001622
|
Naresh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861047
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANPUR
|
UT-03-006-016-001/863
(DALLAWALA)
|
3503006000NRG25160520240014070
|
16/05/2024
|
MANISHA
|
3503006WL001622
|
MANISHA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861041
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANPUR
|
UT-03-006-016-001/868
(DALLAWALA)
|
3503006000NRG25160520240014071
|
16/05/2024
|
RAVINDRA
|
3503006WL001622
|
RAVINDRA
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860917
|
|
RAVINDRASODHYANSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
163
|
KHANPUR
|
UT-03-006-016-001/868
(DALLAWALA)
|
3503006000NRG25160520240014072
|
16/05/2024
|
shakutla
|
3503006WL001622
|
shakutla
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860921
|
|
SHAKUNTATA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANPUR
|
UT-03-006-016-001/876
(DALLAWALA)
|
3503006000NRG25160520240014074
|
16/05/2024
|
alka
|
3503006WL001622
|
alka
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860927
|
|
ALAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANPUR
|
UT-03-006-016-001/880
(DALLAWALA)
|
3503006000NRG25160520240014075
|
16/05/2024
|
BALA
|
3503006WL001622
|
BALA
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860851
|
|
BALA W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANPUR
|
UT-03-006-016-001/894
(DALLAWALA)
|
3503006000NRG25160520240014076
|
16/05/2024
|
Shripal
|
3503006WL001622
|
Shripal
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860880
|
|
SHRIPAL SO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANPUR
|
UT-03-006-016-001/896
(DALLAWALA)
|
3503006000NRG25160520240013896
|
16/05/2024
|
manoj kumar
|
3503006WL001610
|
manoj kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861061
|
|
MANOJ KUMAR SO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG25160520240013790
|
16/05/2024
|
AMRISH
|
3503006WL001605
|
AMRISH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860997
|
|
AMRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANPUR
|
UT-03-006-016-001/897
(DALLAWALA)
|
3503006000NRG25160520240013789
|
16/05/2024
|
SANTRAM
|
3503006WL001605
|
SANTRAM
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860866
|
|
SANTRAMSORAMKALA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
170
|
KHANPUR
|
UT-03-006-016-001/898
(DALLAWALA)
|
3503006000NRG25160520240014077
|
16/05/2024
|
Manju
|
3503006WL001622
|
Manju
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860918
|
|
MANJU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHANPUR
|
UT-03-006-016-001/902
(DALLAWALA)
|
3503006000NRG25160520240013972
|
16/05/2024
|
DEEPAK
|
3503006WL001614
|
DEEPAK
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860884
|
|
DEEPAK SO MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANPUR
|
UT-03-006-016-001/903
(DALLAWALA)
|
3503006000NRG25160520240013973
|
16/05/2024
|
Tinku
|
3503006WL001614
|
Tinku
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860885
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANPUR
|
UT-03-006-016-001/948
(DALLAWALA)
|
3503006000NRG25160520240014035
|
16/05/2024
|
popin
|
3503006WL001620
|
popin
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860990
|
|
POPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANPUR
|
UT-03-006-016-001/949
(DALLAWALA)
|
3503006000NRG25160520240014036
|
16/05/2024
|
vinod
|
3503006WL001620
|
vinod
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860919
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANPUR
|
UT-03-006-016-001/952
(DALLAWALA)
|
3503006000NRG25160520240013897
|
16/05/2024
|
Bhura
|
3503006WL001610
|
Bhura
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860920
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANPUR
|
UT-03-006-016-001/953
(DALLAWALA)
|
3503006000NRG25160520240013899
|
16/05/2024
|
Sarita
|
3503006WL001610
|
Sarita
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860988
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANPUR
|
UT-03-006-016-001/953
(DALLAWALA)
|
3503006000NRG25160520240013898
|
16/05/2024
|
Vipul
|
3503006WL001610
|
Vipul
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860989
|
|
VIPUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANPUR
|
UT-03-006-016-001/954
(DALLAWALA)
|
3503006000NRG25160520240014087
|
16/05/2024
|
Vikas
|
3503006WL001623
|
Vikas
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861057
|
|
Vikas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHANPUR
|
UT-03-006-016-001/958
(DALLAWALA)
|
3503006000NRG25160520240014037
|
16/05/2024
|
somshila
|
3503006WL001620
|
somshila
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860943
|
|
SOMSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG25160520240013900
|
16/05/2024
|
Arun
|
3503006WL001610
|
Arun
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860922
|
|
Arun Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHANPUR
|
UT-03-006-016-001/96
(DALLAWALA)
|
3503006000NRG25160520240014088
|
16/05/2024
|
vimlesh
|
3503006WL001623
|
vimlesh
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861010
|
|
BIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANPUR
|
UT-03-006-016-001/962
(DALLAWALA)
|
3503006000NRG25160520240014038
|
16/05/2024
|
pawan
|
3503006WL001620
|
pawan
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860991
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANPUR
|
UT-03-006-016-001/963
(DALLAWALA)
|
3503006000NRG25160520240014039
|
16/05/2024
|
shivraj
|
3503006WL001620
|
shivraj
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860999
|
|
SHIVRAJ SO RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANPUR
|
UT-03-006-016-001/963
(DALLAWALA)
|
3503006000NRG25160520240014040
|
16/05/2024
|
sushila
|
3503006WL001620
|
sushila
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860946
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANPUR
|
UT-03-006-016-001/971
(DALLAWALA)
|
3503006000NRG25160520240014041
|
16/05/2024
|
anuj
|
3503006WL001620
|
anuj
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861058
|
|
ANUJ S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANPUR
|
UT-03-006-016-001/975
(DALLAWALA)
|
3503006000NRG25160520240014042
|
16/05/2024
|
basesar
|
3503006WL001620
|
basesar
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860979
|
|
BASEAARSINGHSOSUKKADSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
187
|
KHANPUR
|
UT-03-006-016-001/975
(DALLAWALA)
|
3503006000NRG25160520240014043
|
16/05/2024
|
shila
|
3503006WL001620
|
shila
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860858
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANPUR
|
UT-03-006-016-001/979
(DALLAWALA)
|
3503006000NRG25160520240014044
|
16/05/2024
|
amit kumar
|
3503006WL001620
|
amit kumar
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860993
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANPUR
|
UT-03-006-016-001/979
(DALLAWALA)
|
3503006000NRG25160520240014045
|
16/05/2024
|
pooja
|
3503006WL001620
|
pooja
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860992
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANPUR
|
UT-03-006-016-001/983
(DALLAWALA)
|
3503006000NRG25160520240014046
|
16/05/2024
|
rohtash
|
3503006WL001620
|
rohtash
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861000
|
|
Rohtash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHANPUR
|
UT-03-006-016-001/990
(DALLAWALA)
|
3503006000NRG25160520240014003
|
16/05/2024
|
Babita
|
3503006WL001616
|
Babita
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861009
|
|
BABITA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANPUR
|
UT-03-006-016-001/990
(DALLAWALA)
|
3503006000NRG25160520240014002
|
16/05/2024
|
Mahipal
|
3503006WL001616
|
Mahipal
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860984
|
|
MAHI PAL S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANPUR
|
UT-03-006-016-001/991
(DALLAWALA)
|
3503006000NRG25160520240013902
|
16/05/2024
|
CHANDRABOSH
|
3503006WL001610
|
CHANDRABOSH
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860923
|
|
CHANDRABOSE S/O TARAHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANPUR
|
UT-03-006-016-001/991
(DALLAWALA)
|
3503006000NRG25160520240014089
|
16/05/2024
|
Pooja
|
3503006WL001623
|
Pooja
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860959
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHANPUR
|
UT-03-006-016-001/994
(DALLAWALA)
|
3503006000NRG25160520240014090
|
16/05/2024
|
mohit
|
3503006WL001623
|
mohit
|
00354
|
PUNB0301700
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860892
|
|
MOHIT S/O CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANPUR
|
UT-03-006-016-001/998
(DALLAWALA)
|
3503006000NRG25160520240014004
|
16/05/2024
|
Tej Singh
|
3503006WL001616
|
Tej Singh
|
00354
|
PUNB0301700
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860840
|
|
TEJSINGHSOGOCIND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655542
|
655542
|
|
|
|
|
|
|
|
|
197
|
KHANPUR
|
UT-03-006-016-001/1317
(DALLAWALA)
|
3503006000NRG25160520240013806
|
16/05/2024
|
rantej
|
3503006WL001607
|
rantej
|
00354
|
PUNB0413200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861073
|
|
RANTEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANPUR
|
UT-03-006-016-001/1344
(DALLAWALA)
|
3503006000NRG25160520240013812
|
16/05/2024
|
sachin kumar
|
3503006WL001607
|
sachin kumar
|
00354
|
PUNB0413200
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123861001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
199
|
KHANPUR
|
UT-03-006-016-001/1266
(DALLAWALA)
|
3503006000NRG25160520240013993
|
16/05/2024
|
moni
|
3503006WL001616
|
moni
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861071
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANPUR
|
UT-03-006-016-001/1549
(DALLAWALA)
|
3503006000NRG25160520240013801
|
16/05/2024
|
PAYAL
|
3503006WL001606
|
PAYAL
|
00354
|
PUNB0720500
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860978
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
201
|
KHANPUR
|
UT-03-006-016-001/1526
(DALLAWALA)
|
3503006000NRG25160520240013960
|
16/05/2024
|
Mithilesh
|
3503006WL001614
|
Mithilesh
|
00415
|
SBIN0006410
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861078
|
|
MISS MITLESH F
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHANPUR
|
UT-03-006-016-001/876
(DALLAWALA)
|
3503006000NRG25160520240014073
|
16/05/2024
|
AJAY K
|
3503006WL001622
|
AJAY K
|
00415
|
SBIN0006410
|
3555
|
3555
|
Rejected
|
18/05/2024
|
|
4123861066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
203
|
KHANPUR
|
UT-03-006-016-001/100
(DALLAWALA)
|
3503006000NRG25160520240014005
|
16/05/2024
|
SATISH
|
3503006WL001617
|
SATISH
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860977
|
|
ANILKUMARSOTARACHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
204
|
KHANPUR
|
UT-03-006-016-001/109
(DALLAWALA)
|
3503006000NRG25160520240013791
|
16/05/2024
|
Jeetpal
|
3503006WL001606
|
Jeetpal
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860957
|
|
Jeetpal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHANPUR
|
UT-03-006-016-001/1307
(DALLAWALA)
|
3503006000NRG25160520240013996
|
16/05/2024
|
urmesh
|
3503006WL001616
|
urmesh
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861075
|
|
URMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANPUR
|
UT-03-006-016-001/1320
(DALLAWALA)
|
3503006000NRG25160520240013998
|
16/05/2024
|
pooja devi
|
3503006WL001616
|
pooja devi
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861072
|
|
POOJADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
207
|
KHANPUR
|
UT-03-006-016-001/1336
(DALLAWALA)
|
3503006000NRG25160520240013809
|
16/05/2024
|
ajmeri
|
3503006WL001607
|
ajmeri
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861079
|
|
AJMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANPUR
|
UT-03-006-016-001/1408
(DALLAWALA)
|
3503006000NRG25160520240013817
|
16/05/2024
|
POOJA
|
3503006WL001607
|
POOJA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861076
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANPUR
|
UT-03-006-016-001/1423
(DALLAWALA)
|
3503006000NRG25160520240013818
|
16/05/2024
|
Baburam
|
3503006WL001607
|
Baburam
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861077
|
|
Baburam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHANPUR
|
UT-03-006-016-001/1575
(DALLAWALA)
|
3503006000NRG25160520240014020
|
16/05/2024
|
RANTEJ
|
3503006WL001618
|
RANTEJ
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861080
|
|
RANTEJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHANPUR
|
UT-03-006-016-001/209
(DALLAWALA)
|
3503006000NRG25160520240014021
|
16/05/2024
|
Dinesh
|
3503006WL001618
|
Dinesh
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860867
|
|
DINESH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANPUR
|
UT-03-006-016-001/217
(DALLAWALA)
|
3503006000NRG25160520240014080
|
16/05/2024
|
Rajbeer
|
3503006WL001623
|
Rajbeer
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861053
|
|
MR RAJBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANPUR
|
UT-03-006-016-001/268
(DALLAWALA)
|
3503006000NRG25160520240014024
|
16/05/2024
|
INCHARAM
|
3503006WL001618
|
INCHARAM
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860879
|
|
MR INCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANPUR
|
UT-03-006-016-001/273
(DALLAWALA)
|
3503006000NRG25160520240014025
|
16/05/2024
|
madanpal
|
3503006WL001618
|
madanpal
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861046
|
|
MADAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHANPUR
|
UT-03-006-016-001/283
(DALLAWALA)
|
3503006000NRG25160520240014026
|
16/05/2024
|
Bijendra
|
3503006WL001618
|
Bijendra
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860952
|
|
Bijendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHANPUR
|
UT-03-006-016-001/306
(DALLAWALA)
|
3503006000NRG25160520240014027
|
16/05/2024
|
mandeep
|
3503006WL001618
|
mandeep
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861051
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHANPUR
|
UT-03-006-016-001/308
(DALLAWALA)
|
3503006000NRG25160520240014029
|
16/05/2024
|
Sandeep
|
3503006WL001618
|
Sandeep
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860873
|
|
SANDEEPKUMARSOAMARPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
218
|
KHANPUR
|
UT-03-006-016-001/468
(DALLAWALA)
|
3503006000NRG25160520240013785
|
16/05/2024
|
pradeep
|
3503006WL001605
|
pradeep
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861036
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANPUR
|
UT-03-006-016-001/485
(DALLAWALA)
|
3503006000NRG25160520240013881
|
16/05/2024
|
Sattan
|
3503006WL001610
|
Sattan
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860890
|
|
SATTAN SO SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHANPUR
|
UT-03-006-016-001/50
(DALLAWALA)
|
3503006000NRG25160520240014012
|
16/05/2024
|
SORAN
|
3503006WL001617
|
SORAN
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861027
|
|
SORANSOMURLI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
221
|
KHANPUR
|
UT-03-006-016-001/539
(DALLAWALA)
|
3503006000NRG25160520240013904
|
16/05/2024
|
Ashok
|
3503006WL001611
|
Ashok
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860869
|
|
ASHOKKUUMARSOPRSKESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
222
|
KHANPUR
|
UT-03-006-016-001/549
(DALLAWALA)
|
3503006000NRG25160520240013906
|
16/05/2024
|
BEDPAL
|
3503006WL001611
|
BEDPAL
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861035
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHANPUR
|
UT-03-006-016-001/55
(DALLAWALA)
|
3503006000NRG25160520240014014
|
16/05/2024
|
PAPPU
|
3503006WL001617
|
PAPPU
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860881
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANPUR
|
UT-03-006-016-001/555
(DALLAWALA)
|
3503006000NRG25160520240013883
|
16/05/2024
|
NEETU
|
3503006WL001610
|
NEETU
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860962
|
|
Neetu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHANPUR
|
UT-03-006-016-001/581
(DALLAWALA)
|
3503006000NRG25160520240013908
|
16/05/2024
|
AKASH KUMAR
|
3503006WL001611
|
AKASH KUMAR
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861070
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHANPUR
|
UT-03-006-016-001/603
(DALLAWALA)
|
3503006000NRG25160520240013910
|
16/05/2024
|
BalRam
|
3503006WL001611
|
BalRam
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123861038
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHANPUR
|
UT-03-006-016-001/615
(DALLAWALA)
|
3503006000NRG25160520240013915
|
16/05/2024
|
Mayavati
|
3503006WL001611
|
Mayavati
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861068
|
|
MRS MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHANPUR
|
UT-03-006-016-001/615
(DALLAWALA)
|
3503006000NRG25160520240013913
|
16/05/2024
|
sobharam
|
3503006WL001611
|
sobharam
|
00415
|
SBIN0012853
|
3555
|
3555
|
Rejected
|
18/05/2024
|
|
4123860868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG25160520240013917
|
16/05/2024
|
Maya Devi
|
3503006WL001611
|
Maya Devi
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861067
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHANPUR
|
UT-03-006-016-001/616
(DALLAWALA)
|
3503006000NRG25160520240013916
|
16/05/2024
|
parmod kumar
|
3503006WL001611
|
parmod kumar
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861033
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANPUR
|
UT-03-006-016-001/624
(DALLAWALA)
|
3503006000NRG25160520240013941
|
16/05/2024
|
RUPA
|
3503006WL001613
|
RUPA
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860878
|
|
ROOPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHANPUR
|
UT-03-006-016-001/667
(DALLAWALA)
|
3503006000NRG25160520240014062
|
16/05/2024
|
parveen kumar
|
3503006WL001622
|
parveen kumar
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861031
|
|
Pravin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHANPUR
|
UT-03-006-016-001/677
(DALLAWALA)
|
3503006000NRG25160520240013942
|
16/05/2024
|
vicky kumar
|
3503006WL001613
|
vicky kumar
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860876
|
|
MR VIKKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANPUR
|
UT-03-006-016-001/679
(DALLAWALA)
|
3503006000NRG25160520240013944
|
16/05/2024
|
rajbir
|
3503006WL001613
|
rajbir
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860875
|
|
MR RAJ BIR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHANPUR
|
UT-03-006-016-001/699
(DALLAWALA)
|
3503006000NRG25160520240014083
|
16/05/2024
|
mnoj singh
|
3503006WL001623
|
mnoj singh
|
00415
|
SBIN0012853
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4123861037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KHANPUR
|
UT-03-006-016-001/711
(DALLAWALA)
|
3503006000NRG25160520240014085
|
16/05/2024
|
ramkumar
|
3503006WL001623
|
ramkumar
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860975
|
|
Ramkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHANPUR
|
UT-03-006-016-001/723
(DALLAWALA)
|
3503006000NRG25160520240013890
|
16/05/2024
|
anil
|
3503006WL001610
|
anil
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860877
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHANPUR
|
UT-03-006-016-001/84
(DALLAWALA)
|
3503006000NRG25160520240013971
|
16/05/2024
|
devendra
|
3503006WL001614
|
devendra
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860970
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHANPUR
|
UT-03-006-016-001/899
(DALLAWALA)
|
3503006000NRG25160520240014078
|
16/05/2024
|
Kalawati
|
3503006WL001622
|
Kalawati
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123861069
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANPUR
|
UT-03-006-016-001/964
(DALLAWALA)
|
3503006000NRG25160520240013901
|
16/05/2024
|
nittu
|
3503006WL001610
|
nittu
|
00415
|
SBIN0012853
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860929
|
|
MR NEETU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHANPUR
|
UT-03-006-016-001/986
(DALLAWALA)
|
3503006000NRG25160520240014047
|
16/05/2024
|
ramnath
|
3503006WL001620
|
ramnath
|
00415
|
SBIN0012853
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4123860931
|
|
RAMNATH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133668
|
133668
|
|
|
|
|
|
|
|
|
242
|
KHANPUR
|
UT-03-006-016-001/614
(DALLAWALA)
|
3503006000NRG25160520240013912
|
16/05/2024
|
ASHISH KUMAR
|
3503006WL001611
|
ASHISH KUMAR
|
00688
|
FINO0000001
|
3555
|
3555
|
Processed
|
18/05/2024
|
|
4123860976
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816228
|
816228
|
|
|
|
|
|
|
|