|
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-03-006-007-001/976
(PRAHLADPUR)
|
3503006000NRG23280320230103226
|
28/03/2023
|
ASHISH KUMAR SHARMA
|
3503006WL018811
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083076
|
|
ASHISH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
UT-03-006-017-001/1013
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103639
|
28/03/2023
|
DEVANAND
|
3503006WL018839
|
DEVANAND
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083074
|
|
USHA DEVI & DEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-017-001/531
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102924
|
28/03/2023
|
sandeep
|
3503006WL018795
|
sandeep
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083047
|
|
SANDEEP SO SURENDRA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
UT-03-006-017-001/658
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103414
|
28/03/2023
|
NITIN CHAUHAN
|
3503006WL018824
|
NITIN CHAUHAN
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083075
|
|
Nitin Chauhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-017-001/639
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103015
|
28/03/2023
|
JONY KUMAR
|
3503006WL018798
|
JONY KUMAR
|
00045
|
BARB0SIDHAR
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083022
|
|
Jony Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KHANPUR
|
UT-03-006-015-001/607
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103236
|
28/03/2023
|
geeta
|
3503006WL018811
|
geeta
|
00177
|
IOBA0000444
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083086
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
KHANPUR
|
UT-03-006-017-001/686
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103070
|
28/03/2023
|
BHAGMAL
|
3503006WL018803
|
BHAGMAL
|
00354
|
PUNB0106400
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083087
|
|
BHAGAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KHANPUR
|
UT-03-006-007-001/976
(PRAHLADPUR)
|
3503006000NRG23280320230103225
|
28/03/2023
|
SUDESHNA
|
3503006WL018811
|
SUDESHNA
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083088
|
|
SUDESHNA & VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANPUR
|
UT-03-006-016-001/887
(DALLAWALA)
|
3503006000NRG23280320230103242
|
28/03/2023
|
Sandeep
|
3503006WL018811
|
Sandeep
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083089
|
|
SANDEEPKUMARSORAFALSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
KHANPUR
|
UT-03-006-017-001/22
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103699
|
28/03/2023
|
Sompal
|
3503006WL018841
|
Sompal
|
00354
|
PUNB0192600
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504083093
|
|
SOMPALSOSHIVCHARN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
KHANPUR
|
UT-03-006-017-001/624
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103408
|
28/03/2023
|
baraj bhan
|
3503006WL018824
|
baraj bhan
|
00354
|
PUNB0192600
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082903
|
|
MR BRIJ BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-017-001/683
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103069
|
28/03/2023
|
NEELAM
|
3503006WL018803
|
NEELAM
|
00354
|
PUNB0277800
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083092
|
|
NEELAM DO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-013-001/662
(TUNGALPUR)
|
3503006000NRG23280320230103227
|
28/03/2023
|
SHIVANI
|
3503006WL018811
|
SHIVANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083028
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANPUR
|
UT-03-006-014-001/649
(MANDABELA)
|
3503006000NRG23280320230103229
|
28/03/2023
|
Joni
|
3503006WL018811
|
Joni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082967
|
|
MR JONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANPUR
|
UT-03-006-015-001/523
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103513
|
28/03/2023
|
triloki
|
3503006WL018830
|
triloki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083098
|
|
TRILOKI SO MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANPUR
|
UT-03-006-015-001/603
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103234
|
28/03/2023
|
Bablu Saini
|
3503006WL018811
|
Bablu Saini
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082864
|
|
BABLU S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANPUR
|
UT-03-006-015-001/703
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103238
|
28/03/2023
|
Lalita
|
3503006WL018811
|
Lalita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082961
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANPUR
|
UT-03-006-015-001/715
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103240
|
28/03/2023
|
Pinki
|
3503006WL018811
|
Pinki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083025
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANPUR
|
UT-03-006-015-001/715
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103239
|
28/03/2023
|
Teekaram
|
3503006WL018811
|
Teekaram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083104
|
|
TEEKARAMSOBIRMANAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
20
|
KHANPUR
|
UT-03-006-017-001/10
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103687
|
28/03/2023
|
Lakhan singh
|
3503006WL018841
|
Lakhan singh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082860
|
|
LAKHAN SO NAKKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANPUR
|
UT-03-006-017-001/1001
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103629
|
28/03/2023
|
NARESH
|
3503006WL018839
|
NARESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082905
|
|
Naresh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANPUR
|
UT-03-006-017-001/1001
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103630
|
28/03/2023
|
RAVITA
|
3503006WL018839
|
RAVITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083006
|
|
RAWITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANPUR
|
UT-03-006-017-001/1008
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103634
|
28/03/2023
|
GHANSHYAM
|
3503006WL018839
|
GHANSHYAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504082913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANPUR
|
UT-03-006-017-001/1010
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103637
|
28/03/2023
|
SARITA
|
3503006WL018839
|
SARITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504082992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHANPUR
|
UT-03-006-017-001/1011
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103638
|
28/03/2023
|
BANTI KUMAR
|
3503006WL018839
|
BANTI KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082963
|
|
BUNTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANPUR
|
UT-03-006-017-001/1013
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103640
|
28/03/2023
|
Arti
|
3503006WL018839
|
Arti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083017
|
|
Aarti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANPUR
|
UT-03-006-017-001/1014
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103641
|
28/03/2023
|
Sanju
|
3503006WL018839
|
Sanju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083013
|
|
SANJU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHANPUR
|
UT-03-006-017-001/1015
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103642
|
28/03/2023
|
RAHUL KUMAR
|
3503006WL018839
|
RAHUL KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083007
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANPUR
|
UT-03-006-017-001/1016
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103643
|
28/03/2023
|
Mohit
|
3503006WL018839
|
Mohit
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504083019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHANPUR
|
UT-03-006-017-001/1018
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103644
|
28/03/2023
|
MALWATI
|
3503006WL018839
|
MALWATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083005
|
|
MALWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANPUR
|
UT-03-006-017-001/1019
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103646
|
28/03/2023
|
ANUJ KUMAR
|
3503006WL018839
|
ANUJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082982
|
|
ANUJ SO AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANPUR
|
UT-03-006-017-001/1019
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103647
|
28/03/2023
|
SHIVANI
|
3503006WL018839
|
SHIVANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083018
|
|
Ms. SHIVANI D/O SATPAL .
|
INDIAN BANK(607105)
|
|
33
|
KHANPUR
|
UT-03-006-017-001/102
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103648
|
28/03/2023
|
lakshmidatt
|
3503006WL018839
|
lakshmidatt
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082880
|
|
LAKSHMI DUTT SHARMASO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANPUR
|
UT-03-006-017-001/1020
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103649
|
28/03/2023
|
NEERAJ KUMAR
|
3503006WL018839
|
NEERAJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082979
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANPUR
|
UT-03-006-017-001/1021
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103689
|
28/03/2023
|
SHAKUNTLA
|
3503006WL018841
|
SHAKUNTLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082923
|
|
SHAKUNTALA WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANPUR
|
UT-03-006-017-001/1022
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103650
|
28/03/2023
|
ROHIT KUMAR
|
3503006WL018839
|
ROHIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082985
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANPUR
|
UT-03-006-017-001/1023
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103651
|
28/03/2023
|
AMIT KUMAR
|
3503006WL018839
|
AMIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083021
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANPUR
|
UT-03-006-017-001/1024
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103653
|
28/03/2023
|
PUSHPA
|
3503006WL018839
|
PUSHPA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082986
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANPUR
|
UT-03-006-017-001/1025
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103654
|
28/03/2023
|
DEEPAK
|
3503006WL018839
|
DEEPAK
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083029
|
|
DEEPAK SO LAKHMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANPUR
|
UT-03-006-017-001/103
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103655
|
28/03/2023
|
Vandna
|
3503006WL018839
|
Vandna
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083012
|
|
VANDANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANPUR
|
UT-03-006-017-001/1031
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103656
|
28/03/2023
|
ANKIT
|
3503006WL018839
|
ANKIT
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083039
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANPUR
|
UT-03-006-017-001/1032
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103658
|
28/03/2023
|
SHIVA
|
3503006WL018839
|
SHIVA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083040
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANPUR
|
UT-03-006-017-001/1033
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103659
|
28/03/2023
|
DINESH KUMAR
|
3503006WL018840
|
DINESH KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504082995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHANPUR
|
UT-03-006-017-001/1034
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103660
|
28/03/2023
|
SANDEEP
|
3503006WL018840
|
SANDEEP
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504083033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHANPUR
|
UT-03-006-017-001/1035
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103662
|
28/03/2023
|
JULI
|
3503006WL018840
|
JULI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504083027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHANPUR
|
UT-03-006-017-001/1036
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103663
|
28/03/2023
|
KM SANJO DEVI
|
3503006WL018840
|
KM SANJO DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083032
|
|
SANJO SO SHESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANPUR
|
UT-03-006-017-001/1037
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103664
|
28/03/2023
|
SHEKHAR
|
3503006WL018840
|
SHEKHAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083038
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANPUR
|
UT-03-006-017-001/1040
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103666
|
28/03/2023
|
ANIKET VARMA
|
3503006WL018840
|
ANIKET VARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083024
|
|
Aniket Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANPUR
|
UT-03-006-017-001/1040
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103667
|
28/03/2023
|
RANI
|
3503006WL018840
|
RANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083026
|
|
Rani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHANPUR
|
UT-03-006-017-001/1042
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103668
|
28/03/2023
|
SANTRI
|
3503006WL018840
|
SANTRI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082989
|
|
Santri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANPUR
|
UT-03-006-017-001/1043
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103669
|
28/03/2023
|
MONIKA CHAUHAN
|
3503006WL018840
|
MONIKA CHAUHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504082973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KHANPUR
|
UT-03-006-017-001/1045
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103671
|
28/03/2023
|
VASUNDARA
|
3503006WL018840
|
VASUNDARA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082994
|
|
VASUNDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANPUR
|
UT-03-006-017-001/1048
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103673
|
28/03/2023
|
KULDEEP KUMAR
|
3503006WL018840
|
KULDEEP KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082999
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANPUR
|
UT-03-006-017-001/1050
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103674
|
28/03/2023
|
HUKAM
|
3503006WL018840
|
HUKAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082974
|
|
HUKUM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANPUR
|
UT-03-006-017-001/106
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103691
|
28/03/2023
|
Lokesh
|
3503006WL018841
|
Lokesh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082943
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANPUR
|
UT-03-006-017-001/108
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103675
|
28/03/2023
|
RAVINDRA KUMAR
|
3503006WL018840
|
RAVINDRA KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504082977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHANPUR
|
UT-03-006-017-001/118
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103677
|
28/03/2023
|
BABLI
|
3503006WL018840
|
BABLI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082867
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANPUR
|
UT-03-006-017-001/118
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103676
|
28/03/2023
|
LAVKUSH
|
3503006WL018840
|
LAVKUSH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082849
|
|
LOVEKUSH SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANPUR
|
UT-03-006-017-001/122
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103692
|
28/03/2023
|
dhanno
|
3503006WL018841
|
dhanno
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082899
|
|
DHANNO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANPUR
|
UT-03-006-017-001/141
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103693
|
28/03/2023
|
naresho
|
3503006WL018841
|
naresho
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082893
|
|
NARESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANPUR
|
UT-03-006-017-001/144
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103694
|
28/03/2023
|
antro
|
3503006WL018841
|
antro
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082939
|
|
ATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANPUR
|
UT-03-006-017-001/151
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103680
|
28/03/2023
|
indresh
|
3503006WL018840
|
indresh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082938
|
|
INDRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANPUR
|
UT-03-006-017-001/151
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103679
|
28/03/2023
|
jasmat
|
3503006WL018840
|
jasmat
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083102
|
|
JASVANT SO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANPUR
|
UT-03-006-017-001/152
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103681
|
28/03/2023
|
Babeeta
|
3503006WL018840
|
Babeeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082987
|
|
BABITA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANPUR
|
UT-03-006-017-001/155
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103695
|
28/03/2023
|
shaukeen
|
3503006WL018841
|
shaukeen
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504083010
|
|
SHAUKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANPUR
|
UT-03-006-017-001/158
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103698
|
28/03/2023
|
ANTARIKSH
|
3503006WL018841
|
ANTARIKSH
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082925
|
|
ANTRIKSH S/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANPUR
|
UT-03-006-017-001/158
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103697
|
28/03/2023
|
MAYA
|
3503006WL018841
|
MAYA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082882
|
|
MAYA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANPUR
|
UT-03-006-017-001/165
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103682
|
28/03/2023
|
SUBHASH
|
3503006WL018840
|
SUBHASH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082915
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANPUR
|
UT-03-006-017-001/35
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103684
|
28/03/2023
|
ARJUN SINGH
|
3503006WL018840
|
ARJUN SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082945
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANPUR
|
UT-03-006-017-001/35
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103683
|
28/03/2023
|
RAJESH DEVI
|
3503006WL018840
|
RAJESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082865
|
|
RAJESH WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANPUR
|
UT-03-006-017-001/385
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103701
|
28/03/2023
|
RUPRAM
|
3503006WL018841
|
RUPRAM
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082846
|
|
ROOP RAM SO BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANPUR
|
UT-03-006-017-001/385
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103702
|
28/03/2023
|
SUSHMA
|
3503006WL018841
|
SUSHMA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082848
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANPUR
|
UT-03-006-017-001/399
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103685
|
28/03/2023
|
SUKKAD
|
3503006WL018840
|
SUKKAD
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083101
|
|
SUKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANPUR
|
UT-03-006-017-001/40
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103686
|
28/03/2023
|
Charan singh
|
3503006WL018840
|
Charan singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504083020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHANPUR
|
UT-03-006-017-001/400
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102911
|
28/03/2023
|
Dharmpal
|
3503006WL018795
|
Dharmpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083096
|
|
DHRAMPALSOSUMER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
76
|
KHANPUR
|
UT-03-006-017-001/406
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103703
|
28/03/2023
|
rodha
|
3503006WL018841
|
rodha
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504083103
|
|
RODHA SINGH S/O PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANPUR
|
UT-03-006-017-001/409
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103704
|
28/03/2023
|
Charansingh
|
3503006WL018841
|
Charansingh
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082853
|
|
CHARAN SINGH S/O KHOOV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANPUR
|
UT-03-006-017-001/409
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103705
|
28/03/2023
|
MAMTESH
|
3503006WL018841
|
MAMTESH
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504082854
|
|
MAMTESH W/O CHANDPURI KHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANPUR
|
UT-03-006-017-001/411
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103706
|
28/03/2023
|
Pinku
|
3503006WL018841
|
Pinku
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082883
|
|
PINKU S/O SHESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANPUR
|
UT-03-006-017-001/413
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103707
|
28/03/2023
|
Sushila
|
3503006WL018841
|
Sushila
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082884
|
|
SUSHILA W/O SHESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANPUR
|
UT-03-006-017-001/423
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103027
|
28/03/2023
|
omkari
|
3503006WL018799
|
omkari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082933
|
|
OMKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANPUR
|
UT-03-006-017-001/423
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103026
|
28/03/2023
|
pardeep kumar
|
3503006WL018799
|
pardeep kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083097
|
|
PARDEEPSOKILERAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
83
|
KHANPUR
|
UT-03-006-017-001/444
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103029
|
28/03/2023
|
LOKESH DEVI
|
3503006WL018799
|
LOKESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083036
|
|
LOKESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANPUR
|
UT-03-006-017-001/444
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103028
|
28/03/2023
|
Ramkumar
|
3503006WL018799
|
Ramkumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082845
|
|
RAM KUMAR S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANPUR
|
UT-03-006-017-001/445
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103030
|
28/03/2023
|
Ranjeet
|
3503006WL018799
|
Ranjeet
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082861
|
|
RANJEET S/O KARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANPUR
|
UT-03-006-017-001/446
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103032
|
28/03/2023
|
BACHNWATI
|
3503006WL018799
|
BACHNWATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082959
|
|
BACHNWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANPUR
|
UT-03-006-017-001/446
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103031
|
28/03/2023
|
Janeshvar
|
3503006WL018799
|
Janeshvar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082862
|
|
Janeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANPUR
|
UT-03-006-017-001/447
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103033
|
28/03/2023
|
Dheer singh
|
3503006WL018799
|
Dheer singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082858
|
|
DHEER SINGH S/O KARTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANPUR
|
UT-03-006-017-001/447
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103034
|
28/03/2023
|
Omkari
|
3503006WL018799
|
Omkari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082896
|
|
OMKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANPUR
|
UT-03-006-017-001/449
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102912
|
28/03/2023
|
Karamsingh
|
3503006WL018795
|
Karamsingh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083094
|
|
KARMSINGHSOBAHGIRATH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
91
|
KHANPUR
|
UT-03-006-017-001/449
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102913
|
28/03/2023
|
SUREHSO
|
3503006WL018795
|
SUREHSO
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082931
|
|
SARESHO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANPUR
|
UT-03-006-017-001/454
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103035
|
28/03/2023
|
Randheer
|
3503006WL018799
|
Randheer
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082857
|
|
RANDHEER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANPUR
|
UT-03-006-017-001/455
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103037
|
28/03/2023
|
ISAM So KRISHANPAL
|
3503006WL018799
|
ISAM So KRISHANPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082946
|
|
ISAM SINGH SO KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANPUR
|
UT-03-006-017-001/455
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103036
|
28/03/2023
|
Karshanpal
|
3503006WL018799
|
Karshanpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083100
|
|
KRISHNAPAL SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANPUR
|
UT-03-006-017-001/459
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103038
|
28/03/2023
|
BABEETA
|
3503006WL018799
|
BABEETA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082952
|
|
BABITA WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANPUR
|
UT-03-006-017-001/464
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102914
|
28/03/2023
|
Vedpal
|
3503006WL018795
|
Vedpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082851
|
|
VEDPAL S/O HARNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANPUR
|
UT-03-006-017-001/468
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103040
|
28/03/2023
|
KAMLESH
|
3503006WL018799
|
KAMLESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083035
|
|
KAMLESH WO LOKIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANPUR
|
UT-03-006-017-001/468
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103039
|
28/03/2023
|
Lokiram
|
3503006WL018799
|
Lokiram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082855
|
|
Loki Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANPUR
|
UT-03-006-017-001/473
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103041
|
28/03/2023
|
Kuwarsen
|
3503006WL018799
|
Kuwarsen
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082886
|
|
KUNVARSAIN SO ALEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANPUR
|
UT-03-006-017-001/473
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103042
|
28/03/2023
|
WATI
|
3503006WL018799
|
WATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083023
|
|
MRS WATI WATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
UT-03-006-017-001/494
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103044
|
28/03/2023
|
parmita
|
3503006WL018799
|
parmita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082940
|
|
PRAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANPUR
|
UT-03-006-017-001/504
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102915
|
28/03/2023
|
munni
|
3503006WL018795
|
munni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082879
|
|
MUNNI WO DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANPUR
|
UT-03-006-017-001/504
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102916
|
28/03/2023
|
pintu
|
3503006WL018795
|
pintu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082936
|
|
PINTU SINGH S/O DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANPUR
|
UT-03-006-017-001/506
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103045
|
28/03/2023
|
MALO
|
3503006WL018799
|
MALO
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082930
|
|
MALO WO VIPIN
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
UT-03-006-017-001/507
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102917
|
28/03/2023
|
banti
|
3503006WL018795
|
banti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082878
|
|
BUNTY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANPUR
|
UT-03-006-017-001/507
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102918
|
28/03/2023
|
subhlesh
|
3503006WL018795
|
subhlesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082881
|
|
SUBHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANPUR
|
UT-03-006-017-001/510
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102920
|
28/03/2023
|
tanu
|
3503006WL018795
|
tanu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082934
|
|
TANU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANPUR
|
UT-03-006-017-001/510
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102919
|
28/03/2023
|
vikash
|
3503006WL018795
|
vikash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082932
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANPUR
|
UT-03-006-017-001/517
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103047
|
28/03/2023
|
radheshyam
|
3503006WL018799
|
radheshyam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082852
|
|
RADHE SHYAM SO DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANPUR
|
UT-03-006-017-001/517
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103046
|
28/03/2023
|
sabjo
|
3503006WL018799
|
sabjo
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082888
|
|
SABJO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANPUR
|
UT-03-006-017-001/522
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103048
|
28/03/2023
|
ghanshyam
|
3503006WL018799
|
ghanshyam
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082850
|
|
GHANSHYAM S/O DILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANPUR
|
UT-03-006-017-001/522
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103049
|
28/03/2023
|
omkari
|
3503006WL018799
|
omkari
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082877
|
|
OMKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANPUR
|
UT-03-006-017-001/523
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102923
|
28/03/2023
|
NIRDESH
|
3503006WL018795
|
NIRDESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082921
|
|
NIRDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANPUR
|
UT-03-006-017-001/525
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103053
|
28/03/2023
|
sabaj kali
|
3503006WL018799
|
sabaj kali
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082892
|
|
SABAJKALI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANPUR
|
UT-03-006-017-001/531
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102925
|
28/03/2023
|
Babeeta
|
3503006WL018795
|
Babeeta
|
00354
|
PUNB0301700
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0504082955
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANPUR
|
UT-03-006-017-001/531
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102926
|
28/03/2023
|
GAURAV
|
3503006WL018795
|
GAURAV
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082947
|
|
Gaurav ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANPUR
|
UT-03-006-017-001/533
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103001
|
28/03/2023
|
pinki
|
3503006WL018798
|
pinki
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082891
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANPUR
|
UT-03-006-017-001/534
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103002
|
28/03/2023
|
shiksha
|
3503006WL018798
|
shiksha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082935
|
|
SHIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANPUR
|
UT-03-006-017-001/541
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103005
|
28/03/2023
|
raju
|
3503006WL018798
|
raju
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082887
|
|
RAJU SO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANPUR
|
UT-03-006-017-001/548
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102927
|
28/03/2023
|
SURENDRA
|
3503006WL018795
|
SURENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082876
|
|
SURENDER S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANPUR
|
UT-03-006-017-001/549
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102928
|
28/03/2023
|
MUNNI
|
3503006WL018795
|
MUNNI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082894
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANPUR
|
UT-03-006-017-001/556
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103006
|
28/03/2023
|
munni
|
3503006WL018798
|
munni
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082942
|
|
MUNNI WO RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANPUR
|
UT-03-006-017-001/573
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102929
|
28/03/2023
|
Kavita
|
3503006WL018795
|
Kavita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082941
|
|
KAVITAWO DHRAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANPUR
|
UT-03-006-017-001/58
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102930
|
28/03/2023
|
Narendra
|
3503006WL018795
|
Narendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082859
|
|
NARENDRAKUMARSOSUMER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
125
|
KHANPUR
|
UT-03-006-017-001/580
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102931
|
28/03/2023
|
Sunil
|
3503006WL018795
|
Sunil
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082937
|
|
SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANPUR
|
UT-03-006-017-001/588
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103007
|
28/03/2023
|
Deepak
|
3503006WL018798
|
Deepak
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082956
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANPUR
|
UT-03-006-017-001/596
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102932
|
28/03/2023
|
Geeta
|
3503006WL018795
|
Geeta
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082889
|
|
GEETA DEVI WO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANPUR
|
UT-03-006-017-001/60
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103009
|
28/03/2023
|
GEETA
|
3503006WL018798
|
GEETA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082900
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANPUR
|
UT-03-006-017-001/60
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103008
|
28/03/2023
|
PAPPU
|
3503006WL018798
|
PAPPU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082901
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANPUR
|
UT-03-006-017-001/606
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102935
|
28/03/2023
|
ANUJ KUMAR
|
3503006WL018795
|
ANUJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083001
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANPUR
|
UT-03-006-017-001/606
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102934
|
28/03/2023
|
Bhanmati
|
3503006WL018795
|
Bhanmati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083000
|
|
BHANMATI WO NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANPUR
|
UT-03-006-017-001/606
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102933
|
28/03/2023
|
NARENDRA
|
3503006WL018795
|
NARENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082847
|
|
NARENDRA SO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANPUR
|
UT-03-006-017-001/608
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102936
|
28/03/2023
|
DEVENDRA
|
3503006WL018795
|
DEVENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082873
|
|
DEVENDRA SO JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANPUR
|
UT-03-006-017-001/609
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102937
|
28/03/2023
|
MANOJ KUMAR
|
3503006WL018795
|
MANOJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082929
|
|
MONU KUMAR SO JHUNNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANPUR
|
UT-03-006-017-001/610
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103407
|
28/03/2023
|
BABITA
|
3503006WL018824
|
BABITA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082875
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANPUR
|
UT-03-006-017-001/610
(CHANDPURI KHADAR)
|
3503006000NRG23280320230102938
|
28/03/2023
|
DHANIRAM
|
3503006WL018795
|
DHANIRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083095
|
|
DHANI RAM S/O HUKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANPUR
|
UT-03-006-017-001/612
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103011
|
28/03/2023
|
PRABHA
|
3503006WL018798
|
PRABHA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082874
|
|
PRABHASAN WO LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANPUR
|
UT-03-006-017-001/635
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103013
|
28/03/2023
|
Ravipal
|
3503006WL018798
|
Ravipal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082866
|
|
RAVIPALSOBALVEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
139
|
KHANPUR
|
UT-03-006-017-001/635
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103012
|
28/03/2023
|
Saroj
|
3503006WL018798
|
Saroj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083002
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANPUR
|
UT-03-006-017-001/638
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103014
|
28/03/2023
|
MANITA RANI
|
3503006WL018798
|
MANITA RANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082944
|
|
MANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANPUR
|
UT-03-006-017-001/641
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103016
|
28/03/2023
|
Ashok
|
3503006WL018798
|
Ashok
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082910
|
|
ASHOKSOSHYAMLAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
142
|
KHANPUR
|
UT-03-006-017-001/641
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103017
|
28/03/2023
|
Saroj
|
3503006WL018798
|
Saroj
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082895
|
|
SAROJ WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANPUR
|
UT-03-006-017-001/642
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103020
|
28/03/2023
|
MOHIT KUMAR
|
3503006WL018798
|
MOHIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082968
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANPUR
|
UT-03-006-017-001/648
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103021
|
28/03/2023
|
Hoshram urf Bhura
|
3503006WL018798
|
Hoshram urf Bhura
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082870
|
|
BHURA URF HOSHRAM S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANPUR
|
UT-03-006-017-001/650
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103412
|
28/03/2023
|
Rajesh
|
3503006WL018824
|
Rajesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082868
|
|
RAJESH KUMAR S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANPUR
|
UT-03-006-017-001/652
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103022
|
28/03/2023
|
Rakhi
|
3503006WL018798
|
Rakhi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083011
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANPUR
|
UT-03-006-017-001/656
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103023
|
28/03/2023
|
Kashmeera
|
3503006WL018798
|
Kashmeera
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082863
|
|
KASHMEERASOJAYSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
148
|
KHANPUR
|
UT-03-006-017-001/664
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103024
|
28/03/2023
|
Lokendra
|
3503006WL018798
|
Lokendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082911
|
|
LOKENDRA S/O-PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANPUR
|
UT-03-006-017-001/665
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103065
|
28/03/2023
|
Vijaypal
|
3503006WL018803
|
Vijaypal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082843
|
|
VIJAY PAL S/O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANPUR
|
UT-03-006-017-001/666
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103066
|
28/03/2023
|
Arvind
|
3503006WL018803
|
Arvind
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082978
|
|
ARVIND KUMAR S/O- VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANPUR
|
UT-03-006-017-001/667
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103415
|
28/03/2023
|
Reetu
|
3503006WL018824
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082969
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANPUR
|
UT-03-006-017-001/671
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103416
|
28/03/2023
|
Subham
|
3503006WL018824
|
Subham
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082984
|
|
SUBHAMKUMAR SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANPUR
|
UT-03-006-017-001/673
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103067
|
28/03/2023
|
Reetu
|
3503006WL018803
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082926
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANPUR
|
UT-03-006-017-001/674
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103417
|
28/03/2023
|
Vikky
|
3503006WL018824
|
Vikky
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082991
|
|
VIKKY S/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANPUR
|
UT-03-006-017-001/70
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103072
|
28/03/2023
|
anita
|
3503006WL018803
|
anita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083099
|
|
ANITA WO RANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANPUR
|
UT-03-006-017-001/70
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103074
|
28/03/2023
|
DEEPAK KUMAR
|
3503006WL018803
|
DEEPAK KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083014
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANPUR
|
UT-03-006-017-001/70
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103073
|
28/03/2023
|
KIRAN PAL
|
3503006WL018803
|
KIRAN PAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083031
|
|
KIRAN PAL S/O BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANPUR
|
UT-03-006-017-001/70
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103071
|
28/03/2023
|
Ranpal
|
3503006WL018803
|
Ranpal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082844
|
|
RANPALSOBALLI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
159
|
KHANPUR
|
UT-03-006-017-001/776
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103075
|
28/03/2023
|
Rahul
|
3503006WL018803
|
Rahul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082919
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANPUR
|
UT-03-006-017-001/777
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103076
|
28/03/2023
|
Ankul
|
3503006WL018803
|
Ankul
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082916
|
|
ANKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANPUR
|
UT-03-006-017-001/778
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103078
|
28/03/2023
|
JAGMOHAN
|
3503006WL018803
|
JAGMOHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082927
|
|
JAGMOHAN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHANPUR
|
UT-03-006-017-001/778
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103077
|
28/03/2023
|
Reetu
|
3503006WL018803
|
Reetu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082928
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHANPUR
|
UT-03-006-017-001/78
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103079
|
28/03/2023
|
jagatram
|
3503006WL018803
|
jagatram
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082885
|
|
JAGAT RAM S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANPUR
|
UT-03-006-017-001/78
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103081
|
28/03/2023
|
MEENA
|
3503006WL018803
|
MEENA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082980
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANPUR
|
UT-03-006-017-001/78
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103080
|
28/03/2023
|
rajvati
|
3503006WL018803
|
rajvati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082904
|
|
RAJVATI W/O JAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANPUR
|
UT-03-006-017-001/787
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103418
|
28/03/2023
|
Nirnjo
|
3503006WL018824
|
Nirnjo
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082920
|
|
NIRNJO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANPUR
|
UT-03-006-017-001/789
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103419
|
28/03/2023
|
Subhash
|
3503006WL018824
|
Subhash
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082918
|
|
SUBHASH S/O- DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANPUR
|
UT-03-006-017-001/791
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103085
|
28/03/2023
|
PINKI DEVI
|
3503006WL018803
|
PINKI DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083016
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANPUR
|
UT-03-006-017-001/791
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103083
|
28/03/2023
|
RAJENDRA
|
3503006WL018803
|
RAJENDRA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082909
|
|
RAJENDRA S/O MUKHTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANPUR
|
UT-03-006-017-001/792
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103086
|
28/03/2023
|
KAVITA DEVI
|
3503006WL018803
|
KAVITA DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082970
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANPUR
|
UT-03-006-017-001/793
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103087
|
28/03/2023
|
amit kumar
|
3503006WL018803
|
amit kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082990
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHANPUR
|
UT-03-006-017-001/799
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103088
|
28/03/2023
|
PINKESH
|
3503006WL018803
|
PINKESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082976
|
|
PINKESH DO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANPUR
|
UT-03-006-017-001/800
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103420
|
28/03/2023
|
ARJUN SINGH
|
3503006WL018824
|
ARJUN SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083003
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHANPUR
|
UT-03-006-017-001/801
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103421
|
28/03/2023
|
SONU KUMAR
|
3503006WL018824
|
SONU KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082975
|
|
SONU KUMAR S/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANPUR
|
UT-03-006-017-001/802
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103089
|
28/03/2023
|
KAPIL KUMAR
|
3503006WL018803
|
KAPIL KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083015
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANPUR
|
UT-03-006-017-001/802
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103090
|
28/03/2023
|
SHIVANI
|
3503006WL018803
|
SHIVANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082914
|
|
SHIVANI DO KESHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANPUR
|
UT-03-006-017-001/803
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103091
|
28/03/2023
|
PREM
|
3503006WL018803
|
PREM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082998
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANPUR
|
UT-03-006-017-001/804
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103092
|
28/03/2023
|
DEEP CHAND
|
3503006WL018803
|
DEEP CHAND
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082997
|
|
DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANPUR
|
UT-03-006-017-001/805
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103424
|
28/03/2023
|
HIMANI
|
3503006WL018824
|
HIMANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082996
|
|
HIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANPUR
|
UT-03-006-017-001/805
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103423
|
28/03/2023
|
ROBIN
|
3503006WL018824
|
ROBIN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082957
|
|
ROBIN S/O KAMAL BEER
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANPUR
|
UT-03-006-017-001/806
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103425
|
28/03/2023
|
SANTOSH
|
3503006WL018824
|
SANTOSH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082951
|
|
SANTOSH WO CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANPUR
|
UT-03-006-017-001/807
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103426
|
28/03/2023
|
BRIJESH
|
3503006WL018824
|
BRIJESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082958
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANPUR
|
UT-03-006-017-001/807
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103368
|
28/03/2023
|
SANJAY KUMAR
|
3503006WL018820
|
SANJAY KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082897
|
|
SANJAY KUMAR SO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANPUR
|
UT-03-006-017-001/812
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103370
|
28/03/2023
|
Reena
|
3503006WL018820
|
Reena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082971
|
|
Reena Rani
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
UT-03-006-017-001/819
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103371
|
28/03/2023
|
Gulab
|
3503006WL018820
|
Gulab
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082907
|
|
GULAB SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHANPUR
|
UT-03-006-017-001/819
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103372
|
28/03/2023
|
Parvesh devi
|
3503006WL018820
|
Parvesh devi
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082988
|
|
Pravesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHANPUR
|
UT-03-006-017-001/821
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103373
|
28/03/2023
|
SUMIT KUMAR
|
3503006WL018820
|
SUMIT KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082965
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANPUR
|
UT-03-006-017-001/830
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103374
|
28/03/2023
|
sateesh
|
3503006WL018820
|
sateesh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083004
|
|
SATISH SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANPUR
|
UT-03-006-017-001/831
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103375
|
28/03/2023
|
Parkasho
|
3503006WL018820
|
Parkasho
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083008
|
|
PRAKASHI DEVI WO CHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANPUR
|
UT-03-006-017-001/833
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103376
|
28/03/2023
|
Pardeep
|
3503006WL018820
|
Pardeep
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083037
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANPUR
|
UT-03-006-017-001/838
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103377
|
28/03/2023
|
LOKESH
|
3503006WL018820
|
LOKESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082924
|
|
LOKESH WO ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANPUR
|
UT-03-006-017-001/853
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103379
|
28/03/2023
|
Usha
|
3503006WL018820
|
Usha
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082917
|
|
USHA WO CHATARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANPUR
|
UT-03-006-017-001/855
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103380
|
28/03/2023
|
Jagwati
|
3503006WL018820
|
Jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082906
|
|
JAGGO W/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANPUR
|
UT-03-006-017-001/87
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103382
|
28/03/2023
|
Aanchal
|
3503006WL018820
|
Aanchal
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082953
|
|
AANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANPUR
|
UT-03-006-017-001/87
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103381
|
28/03/2023
|
Vidhyavati
|
3503006WL018820
|
Vidhyavati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082949
|
|
VIDIYAWATI W/O LAKHMINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANPUR
|
UT-03-006-017-001/887
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103383
|
28/03/2023
|
SUMAN
|
3503006WL018820
|
SUMAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082954
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANPUR
|
UT-03-006-017-001/888
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103384
|
28/03/2023
|
PANKAJ
|
3503006WL018820
|
PANKAJ
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082962
|
|
PANKAJ SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANPUR
|
UT-03-006-017-001/889
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103385
|
28/03/2023
|
NEERAJ KUMAR
|
3503006WL018820
|
NEERAJ KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082902
|
|
NEERAJ S/O KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANPUR
|
UT-03-006-017-001/896
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103386
|
28/03/2023
|
DEEPAN
|
3503006WL018820
|
DEEPAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082983
|
|
Deepan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHANPUR
|
UT-03-006-017-001/908
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103388
|
28/03/2023
|
BHAGWATI
|
3503006WL018820
|
BHAGWATI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082950
|
|
BHAGVATI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANPUR
|
UT-03-006-017-001/908
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103389
|
28/03/2023
|
SHIVANI
|
3503006WL018820
|
SHIVANI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082948
|
|
SHIVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANPUR
|
UT-03-006-017-001/909
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103391
|
28/03/2023
|
BABEETA
|
3503006WL018820
|
BABEETA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082993
|
|
BABEETA WO KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHANPUR
|
UT-03-006-017-001/909
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103392
|
28/03/2023
|
NISHU KUMAR
|
3503006WL018820
|
NISHU KUMAR
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083030
|
|
NISHU S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANPUR
|
UT-03-006-017-001/91
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103519
|
28/03/2023
|
Surendra
|
3503006WL018830
|
Surendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082856
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANPUR
|
UT-03-006-017-001/910
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103093
|
28/03/2023
|
BHOLA
|
3503006WL018803
|
BHOLA
|
00354
|
PUNB0301700
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504083009
|
|
Bhola Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHANPUR
|
UT-03-006-017-001/913
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103520
|
28/03/2023
|
jagwati
|
3503006WL018830
|
jagwati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082871
|
|
JAG VATI W/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANPUR
|
UT-03-006-017-001/913
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103521
|
28/03/2023
|
VINESH DEVI
|
3503006WL018830
|
VINESH DEVI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082912
|
|
BINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANPUR
|
UT-03-006-017-001/917
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103522
|
28/03/2023
|
sachin
|
3503006WL018830
|
sachin
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082964
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANPUR
|
UT-03-006-017-001/934
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103524
|
28/03/2023
|
soniya
|
3503006WL018830
|
soniya
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082972
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANPUR
|
UT-03-006-017-001/95
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103525
|
28/03/2023
|
ashwani kumar
|
3503006WL018830
|
ashwani kumar
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082908
|
|
ASHWANI S/O CHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANPUR
|
UT-03-006-017-001/95
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103526
|
28/03/2023
|
Rukmani
|
3503006WL018830
|
Rukmani
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082922
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANPUR
|
UT-03-006-017-001/975
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103528
|
28/03/2023
|
Jitendr
|
3503006WL018830
|
Jitendr
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082960
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANPUR
|
UT-03-006-017-001/975
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103529
|
28/03/2023
|
Seema
|
3503006WL018830
|
Seema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082898
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHANPUR
|
UT-03-006-017-001/98
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103530
|
28/03/2023
|
savita
|
3503006WL018830
|
savita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082890
|
|
SARITA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHANPUR
|
UT-03-006-017-001/987
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103531
|
28/03/2023
|
SEETAL singh So VIKRAM
|
3503006WL018830
|
SEETAL singh So VIKRAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082872
|
|
SEETAL SINGH S/O VIKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANPUR
|
UT-03-006-017-001/987
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103532
|
28/03/2023
|
USHA Wo SEETAL
|
3503006WL018830
|
USHA Wo SEETAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082966
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANPUR
|
UT-03-006-017-001/997
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103533
|
28/03/2023
|
JAVALO
|
3503006WL018830
|
JAVALO
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082869
|
|
JAVALO WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHANPUR
|
UT-03-006-017-001/998
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103534
|
28/03/2023
|
BUGLESH
|
3503006WL018830
|
BUGLESH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083034
|
|
BUGLESH WO RANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHANPUR
|
UT-03-006-017-001/998
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103535
|
28/03/2023
|
SONAM CHAUHAN
|
3503006WL018830
|
SONAM CHAUHAN
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504082981
|
|
SONAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614505
|
614505
|
|
|
|
|
|
|
|
|
220
|
KHANPUR
|
UT-03-006-017-001/966
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103527
|
28/03/2023
|
MONIKA
|
3503006WL018830
|
MONIKA
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083059
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
221
|
KHANPUR
|
UT-03-006-017-001/909
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103390
|
28/03/2023
|
KARISHANPAL
|
3503006WL018820
|
KARISHANPAL
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083079
|
|
KRISHANPAL S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
222
|
KHANPUR
|
UT-03-006-017-001/1031
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103657
|
28/03/2023
|
AASU
|
3503006WL018839
|
AASU
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083084
|
|
AASU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHANPUR
|
UT-03-006-017-001/1034
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103661
|
28/03/2023
|
KAJAL
|
3503006WL018840
|
KAJAL
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083085
|
|
KAJAL D/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHANPUR
|
UT-03-006-017-001/683
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103068
|
28/03/2023
|
Rahul
|
3503006WL018803
|
Rahul
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083081
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
225
|
KHANPUR
|
UT-03-006-017-001/917
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103523
|
28/03/2023
|
saloni
|
3503006WL018830
|
saloni
|
00415
|
SBIN0002405
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083078
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
226
|
KHANPUR
|
UT-03-006-014-001/648
(MANDABELA)
|
3503006000NRG23280320230103228
|
28/03/2023
|
VIKAS
|
3503006WL018811
|
VIKAS
|
00415
|
SBIN0006410
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083070
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
227
|
KHANPUR
|
UT-03-006-014-001/664
(MANDABELA)
|
3503006000NRG23280320230103231
|
28/03/2023
|
Anuj Kumar
|
3503006WL018811
|
Anuj Kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083073
|
|
ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHANPUR
|
UT-03-006-014-001/664
(MANDABELA)
|
3503006000NRG23280320230103230
|
28/03/2023
|
sushma
|
3503006WL018811
|
sushma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083083
|
|
SUSHAMA W/O MAINPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHANPUR
|
UT-03-006-015-001/524
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103514
|
28/03/2023
|
Sanjiv
|
3503006WL018830
|
Sanjiv
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083058
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHANPUR
|
UT-03-006-015-001/537
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103515
|
28/03/2023
|
ram kumar
|
3503006WL018830
|
ram kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083056
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANPUR
|
UT-03-006-015-001/538
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103516
|
28/03/2023
|
munni
|
3503006WL018830
|
munni
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083054
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHANPUR
|
UT-03-006-015-001/571
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103517
|
28/03/2023
|
Raju
|
3503006WL018830
|
Raju
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083051
|
|
MR RAJOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANPUR
|
UT-03-006-015-001/575
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103518
|
28/03/2023
|
Kavita
|
3503006WL018830
|
Kavita
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083055
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANPUR
|
UT-03-006-015-001/591
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103232
|
28/03/2023
|
Kiran Singh
|
3503006WL018811
|
Kiran Singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083053
|
|
KIRANSINGHSODALMIRSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
235
|
KHANPUR
|
UT-03-006-015-001/591
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103233
|
28/03/2023
|
Salelata
|
3503006WL018811
|
Salelata
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083057
|
|
SALELATA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
236
|
KHANPUR
|
UT-03-006-015-001/607
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103235
|
28/03/2023
|
Rajdev Singh
|
3503006WL018811
|
Rajdev Singh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083050
|
|
RAJDEVSODALMIRSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
237
|
KHANPUR
|
UT-03-006-015-001/703
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103237
|
28/03/2023
|
Charan
|
3503006WL018811
|
Charan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083052
|
|
CHARANSINGHSODALMEER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
238
|
KHANPUR
|
UT-03-006-015-001/755
(CHANDPURI BANGAR)
|
3503006000NRG23280320230103241
|
28/03/2023
|
SHIVAM
|
3503006WL018811
|
SHIVAM
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083062
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHANPUR
|
UT-03-006-017-001/1005
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103631
|
28/03/2023
|
SUBHADRA
|
3503006WL018839
|
SUBHADRA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083077
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANPUR
|
UT-03-006-017-001/1006
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103632
|
28/03/2023
|
MANGTI
|
3503006WL018839
|
MANGTI
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083061
|
|
MRS MANGTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHANPUR
|
UT-03-006-017-001/1007
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103633
|
28/03/2023
|
Sono
|
3503006WL018839
|
Sono
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083069
|
|
MRS SONO
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHANPUR
|
UT-03-006-017-001/1009
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103635
|
28/03/2023
|
ANOOP SINGH
|
3503006WL018839
|
ANOOP SINGH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083063
|
|
ANOOP SINGH
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
UT-03-006-017-001/1044
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103670
|
28/03/2023
|
Sesh raj
|
3503006WL018840
|
Sesh raj
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083066
|
|
Seshraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHANPUR
|
UT-03-006-017-001/106
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103690
|
28/03/2023
|
Harpal
|
3503006WL018841
|
Harpal
|
00415
|
SBIN0012853
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0504083043
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHANPUR
|
UT-03-006-017-001/150
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103678
|
28/03/2023
|
Soran
|
3503006WL018840
|
Soran
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083082
|
|
SORANSINGHSOBARUSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
246
|
KHANPUR
|
UT-03-006-017-001/494
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103043
|
28/03/2023
|
sanjo kumar
|
3503006WL018799
|
sanjo kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083044
|
|
MR SANJO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANPUR
|
UT-03-006-017-001/524
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103050
|
28/03/2023
|
monu kumar
|
3503006WL018799
|
monu kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083042
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHANPUR
|
UT-03-006-017-001/524
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103051
|
28/03/2023
|
rukmani
|
3503006WL018799
|
rukmani
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083045
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHANPUR
|
UT-03-006-017-001/525
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103052
|
28/03/2023
|
rajpal
|
3503006WL018799
|
rajpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083046
|
|
RAJPALSOSUMER
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
250
|
KHANPUR
|
UT-03-006-017-001/535
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103004
|
28/03/2023
|
SAVITA
|
3503006WL018798
|
SAVITA
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083049
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHANPUR
|
UT-03-006-017-001/535
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103003
|
28/03/2023
|
YOGESH
|
3503006WL018798
|
YOGESH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083048
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
KHANPUR
|
UT-03-006-017-001/645
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103410
|
28/03/2023
|
Lakhan
|
3503006WL018824
|
Lakhan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504083071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KHANPUR
|
UT-03-006-017-001/646
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103411
|
28/03/2023
|
Netrpal
|
3503006WL018824
|
Netrpal
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083065
|
|
MR NETRAPAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHANPUR
|
UT-03-006-017-001/664
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103025
|
28/03/2023
|
Antresh
|
3503006WL018798
|
Antresh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083068
|
|
MRS ANTRES
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHANPUR
|
UT-03-006-017-001/79
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103082
|
28/03/2023
|
santram
|
3503006WL018803
|
santram
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083060
|
|
MR SANTRAM SO RODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHANPUR
|
UT-03-006-017-001/791
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103084
|
28/03/2023
|
AMIT KUMAR
|
3503006WL018803
|
AMIT KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083090
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHANPUR
|
UT-03-006-017-001/811
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103369
|
28/03/2023
|
CHANDAN KUMAR
|
3503006WL018820
|
CHANDAN KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083064
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHANPUR
|
UT-03-006-017-001/839
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103378
|
28/03/2023
|
Pawan
|
3503006WL018820
|
Pawan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Rejected
|
03/04/2023
|
|
0504083072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
KHANPUR
|
UT-03-006-017-001/903
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103387
|
28/03/2023
|
MANOJ KUMAR
|
3503006WL018820
|
MANOJ KUMAR
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083091
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHANPUR
|
UT-03-006-017-001/91
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103393
|
28/03/2023
|
Sanjit kumar
|
3503006WL018820
|
Sanjit kumar
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083067
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
261
|
KHANPUR
|
UT-03-006-017-001/1023
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103652
|
28/03/2023
|
REENA DEVI
|
3503006WL018839
|
REENA DEVI
|
00415
|
SBIN0032678
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083080
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
262
|
KHANPUR
|
UT-03-006-017-001/612
(CHANDPURI KHADAR)
|
3503006000NRG23280320230103010
|
28/03/2023
|
LAKHAN
|
3503006WL018798
|
LAKHAN
|
00468
|
UBIN0560219
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0504083041
|
|
LAKHAN S/O CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778089
|
778089
|
|
|
|
|
|
|
|