Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_070323APB_FTO_154495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR UT-03-006-001-001/427
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094112 07/03/2023 nargis 3503006WL017737 nargis 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079282 NARGIS JAHA DO MOHD ASRAF UNION BANK OF INDIA(508500)
2 KHANPUR UT-03-006-001-001/428
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094113 07/03/2023 murslim 3503006WL017737 murslim 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079225 MURSLIM SO YASSEN BANK OF BARODA(606985)
3 KHANPUR UT-03-006-001-001/429
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094114 07/03/2023 gulista 3503006WL017737 gulista 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079231 Gulista BANK OF BARODA(606985)
4 KHANPUR UT-03-006-001-001/431
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094115 07/03/2023 noorjahan 3503006WL017737 noorjahan 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079228 NOORJAHAN WO SHAMSHAD BANK OF BARODA(606985)
5 KHANPUR UT-03-006-001-001/432
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094116 07/03/2023 khushnaseeb 3503006WL017737 khushnaseeb 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079278 Khushnaseeb BANK OF BARODA(606985)
6 KHANPUR UT-03-006-001-001/433
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094117 07/03/2023 shabana 3503006WL017737 shabana 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079229 SHABANNA WO MOSEEN BANK OF BARODA(606985)
7 KHANPUR UT-03-006-001-001/434
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094118 07/03/2023 guddo 3503006WL017737 guddo 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079224 GUDDO . INDUSIND BANK(607189)
8 KHANPUR UT-03-006-005-002/509
(BHARUWALA) 		3503006000NRG23060320230094643 07/03/2023 Sonu 3503006WL017759 Sonu 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079281 Sonu BANK OF BARODA(606985)
9 KHANPUR UT-03-006-007-001/309
(PRAHLADPUR) 		3503006000NRG23060320230094532 07/03/2023 Geeta 3503006WL017753 Geeta 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079270 MISS GEETA GEETA STATE BANK OF INDIA(508548)
10 KHANPUR UT-03-006-007-001/332
(PRAHLADPUR) 		3503006000NRG23060320230094560 07/03/2023 Renu 3503006WL017755 Renu 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079268 RENU BANK OF BARODA(606985)
11 KHANPUR UT-03-006-007-001/355
(PRAHLADPUR) 		3503006000NRG23060320230094562 07/03/2023 Seema 3503006WL017755 Seema 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079269 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
12 KHANPUR UT-03-006-007-001/394
(PRAHLADPUR) 		3503006000NRG23060320230094564 07/03/2023 Saera 3503006WL017755 Saera 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079508 SAERA WO IMRAN BANK OF BARODA(606985)
13 KHANPUR UT-03-006-007-001/423
(PRAHLADPUR) 		3503006000NRG23060320230094566 07/03/2023 Khushnuma 3503006WL017755 Khushnuma 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079230 KHUSHNUMA W-O WASIM PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-007-001/462
(PRAHLADPUR) 		3503006000NRG23060320230094533 07/03/2023 savitri 3503006WL017753 savitri 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079277 Savitri BANK OF BARODA(606985)
15 KHANPUR UT-03-006-007-001/784
(PRAHLADPUR) 		3503006000NRG23060320230094534 07/03/2023 soniya 3503006WL017753 soniya 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079265 Soniya BANK OF BARODA(606985)
16 KHANPUR UT-03-006-007-001/929
(PRAHLADPUR) 		3503006000NRG23060320230094066 07/03/2023 AISHA 3503006WL017735 AISHA 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079267 Aaisa BANK OF BARODA(606985)
17 KHANPUR UT-03-006-007-001/931
(PRAHLADPUR) 		3503006000NRG23060320230094067 07/03/2023 Soniya 3503006WL017735 Soniya 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079227 SONIYA WO PRADEEP BANK OF BARODA(606985)
18 KHANPUR UT-03-006-007-001/932
(PRAHLADPUR) 		3503006000NRG23060320230094068 07/03/2023 MAGATI 3503006WL017735 MAGATI 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079087 MAGATI WO HASAN BANK OF BARODA(606985)
19 KHANPUR UT-03-006-007-001/976
(PRAHLADPUR) 		3503006000NRG23060320230094648 07/03/2023 ASHISH KUMAR SHARMA 3503006WL017760 ASHISH KUMAR SHARMA 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079276 ASHISH KUMAR SHARMA BANK OF BARODA(606985)
20 KHANPUR UT-03-006-010-001/1142
(LALCHANDWALA) 		3503006000NRG23060320230094047 07/03/2023 Sajia 3503006WL017734 Sajia 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079234 Sajiya BANK OF BARODA(606985)
21 KHANPUR UT-03-006-010-001/1669
(LALCHANDWALA) 		3503006000NRG23060320230094088 07/03/2023 praveen 3503006WL017736 praveen 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079280 Praveen BANK OF BARODA(606985)
22 KHANPUR UT-03-006-010-001/1669
(LALCHANDWALA) 		3503006000NRG23060320230094087 07/03/2023 SHARUL JAHAN 3503006WL017736 SHARUL JAHAN 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079279 Sharul Jahan BANK OF BARODA(606985)
23 KHANPUR UT-03-006-010-001/1670
(LALCHANDWALA) 		3503006000NRG23060320230094089 07/03/2023 RESHMA 3503006WL017736 RESHMA 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079233 Reshma BANK OF BARODA(606985)
24 KHANPUR UT-03-006-010-001/1677
(LALCHANDWALA) 		3503006000NRG23060320230094637 07/03/2023 JONY KUMAR 3503006WL017757 JONY KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079189 Jony Kumar BANK OF BARODA(606985)
25 KHANPUR UT-03-006-010-001/1679
(LALCHANDWALA) 		3503006000NRG23060320230094639 07/03/2023 LALIT 3503006WL017758 LALIT 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079235 LALIT BANK OF BARODA(606985)
26 KHANPUR UT-03-006-010-001/1679
(LALCHANDWALA) 		3503006000NRG23060320230094640 07/03/2023 MEENAKSHI 3503006WL017758 MEENAKSHI 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079232 Meenakshi BANK OF BARODA(606985)
27 KHANPUR UT-03-006-010-001/1680
(LALCHANDWALA) 		3503006000NRG23060320230094641 07/03/2023 AMIT KUMAR 3503006WL017758 AMIT KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079226 AMIT KUMAR S-O RISHIPAL PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-010-001/278
(LALCHANDWALA) 		3503006000NRG23060320230094074 07/03/2023 SATTAR 3503006WL017735 SATTAR 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079045 SATTAR ALI BANK OF BARODA(606985)
29 KHANPUR UT-03-006-017-001/1013
(CHANDPURI KHADAR) 		3503006000NRG23060320230094169 07/03/2023 DEVANAND 3503006WL017739 DEVANAND 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079264 USHA DEVI & DEVANAND PUNJAB NATIONAL BANK(508568)
30 KHANPUR UT-03-006-017-001/531
(CHANDPURI KHADAR) 		3503006000NRG23060320230094190 07/03/2023 sandeep 3503006WL017740 sandeep 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079037 SANDEEP SO SURENDRA BANK OF BARODA(606985)
31 KHANPUR UT-03-006-017-001/658
(CHANDPURI KHADAR) 		3503006000NRG23060320230094501 07/03/2023 NITIN CHAUHAN 3503006WL017751 NITIN CHAUHAN 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9914079266 Nitin Chauhan BANK OF BARODA(606985)
SubTotal 92442 92442
32 KHANPUR UT-03-006-010-001/1676
(LALCHANDWALA) 		3503006000NRG23060320230094636 07/03/2023 NAINA 3503006WL017757 NAINA 00045 BARB0MANGLA 2982 2982 Processed 18/03/2023 9914079275 Naina BANK OF BARODA(606985)
SubTotal 2982 2982
33 KHANPUR UT-03-006-017-001/639
(CHANDPURI KHADAR) 		3503006000NRG23060320230094239 07/03/2023 JONY KUMAR 3503006WL017742 JONY KUMAR 00045 BARB0SIDHAR 2982 2982 Processed 18/03/2023 9914079120 Jony Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
34 KHANPUR UT-03-006-009-001/697
(MIRZAPUR SADAT) 		3503006000NRG23060320230094070 07/03/2023 Raju sharma 3503006WL017735 Raju sharma 00078 CNRB0003551 2982 2982 Processed 18/03/2023 9914079273 RAJU SHARMA SO RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
35 KHANPUR UT-03-006-010-001/169
(LALCHANDWALA) 		3503006000NRG23060320230094510 07/03/2023 krishanpal 3503006WL017752 krishanpal 00078 CNRB0003551 2982 2982 Processed 18/03/2023 9914079210 MR KRISHANPAL SINGH STATE BANK OF INDIA(508548)
36 KHANPUR UT-03-006-015-001/663
(CHANDPURI BANGAR) 		3503006000NRG23060320230094126 07/03/2023 BABLI 3503006WL017737 BABLI 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9914079209 BABLEE DEVI CANARA BANK(508532)
SubTotal 8094 8094
37 KHANPUR UT-03-006-015-001/607
(CHANDPURI BANGAR) 		3503006000NRG23060320230094297 07/03/2023 geeta 3503006WL017744 geeta 00177 IOBA0000444 2982 2982 Processed 18/03/2023 9914079246 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
38 KHANPUR UT-03-006-017-001/686
(CHANDPURI KHADAR) 		3503006000NRG23060320230094314 07/03/2023 BHAGMAL 3503006WL017745 BHAGMAL 00354 PUNB0106400 2982 2982 Processed 18/03/2023 9914079247 BHAGAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
39 KHANPUR UT-03-006-001-001/417
(ABDUL RAHIMPUR) 		3503006000NRG23060320230094111 07/03/2023 MAHTAB ali 3503006WL017737 MAHTAB ali 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079252 Mahtab Ali FINO PAYMENTS BANK LTD(608001)
40 KHANPUR UT-03-006-005-002/334
(BHARUWALA) 		3503006000NRG23060320230094642 07/03/2023 sukhbeer 3503006WL017759 sukhbeer 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079293 MR SUKH VEER SINGH STATE BANK OF INDIA(508548)
41 KHANPUR UT-03-006-007-001/191
(PRAHLADPUR) 		3503006000NRG23060320230094042 07/03/2023 Jabir 3503006WL017734 Jabir 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079294 JABIR SO JARIF PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-007-001/3
(PRAHLADPUR) 		3503006000NRG23060320230094044 07/03/2023 JAIVEER 3503006WL017734 JAIVEER 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079261 JAIVEER S/O MANNU PUNJAB NATIONAL BANK(508568)
43 KHANPUR UT-03-006-007-001/3
(PRAHLADPUR) 		3503006000NRG23060320230094043 07/03/2023 MANNU 3503006WL017734 MANNU 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079258 MANNU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANPUR UT-03-006-007-001/309
(PRAHLADPUR) 		3503006000NRG23060320230094531 07/03/2023 Sandeep 3503006WL017753 Sandeep 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079254 SANDEEPSOKALURAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
45 KHANPUR UT-03-006-007-001/354
(PRAHLADPUR) 		3503006000NRG23060320230094561 07/03/2023 Sudeshna 3503006WL017755 Sudeshna 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9914079260 SUDESHNA W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-007-001/381
(PRAHLADPUR) 		3503006000NRG23060320230094563 07/03/2023 Shabnam 3503006WL017755 Shabnam 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079263 SHABNAM W-O AFJAL PUNJAB NATIONAL BANK(508568)
47 KHANPUR UT-03-006-007-001/400
(PRAHLADPUR) 		3503006000NRG23060320230094045 07/03/2023 Hasan 3503006WL017734 Hasan 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079249 HASAN S-O CHANDWA PUNJAB NATIONAL BANK(508568)
48 KHANPUR UT-03-006-007-001/76
(PRAHLADPUR) 		3503006000NRG23060320230094046 07/03/2023 Vahab 3503006WL017734 Vahab 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079253 VAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANPUR UT-03-006-007-001/777
(PRAHLADPUR) 		3503006000NRG23060320230094064 07/03/2023 Shama 3503006WL017735 Shama 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079259 SHAMA WO SHOKIN BANK OF BARODA(606985)
50 KHANPUR UT-03-006-007-001/778
(PRAHLADPUR) 		3503006000NRG23060320230094065 07/03/2023 Anwari 3503006WL017735 Anwari 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079256 Anvari BANK OF BARODA(606985)
51 KHANPUR UT-03-006-007-001/976
(PRAHLADPUR) 		3503006000NRG23060320230094647 07/03/2023 SUDESHNA 3503006WL017760 SUDESHNA 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079250 SUDESHNA & VINOD PUNJAB NATIONAL BANK(508568)
52 KHANPUR UT-03-006-009-001/700
(MIRZAPUR SADAT) 		3503006000NRG23060320230094071 07/03/2023 Ishu 3503006WL017735 Ishu 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079291 ISHU DEVI WO HARVEER SINGH PUNJAB NATIONAL BANK(508568)
53 KHANPUR UT-03-006-010-001/1086
(LALCHANDWALA) 		3503006000NRG23060320230094638 07/03/2023 MIMLESH 3503006WL017758 MIMLESH 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079257 MIMLESH W-O LATE RISHIPAL PUNJAB NATIONAL BANK(508568)
54 KHANPUR UT-03-006-010-001/1142
(LALCHANDWALA) 		3503006000NRG23060320230094072 07/03/2023 Guljar 3503006WL017735 Guljar 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079292 Guljar BANK OF BARODA(606985)
55 KHANPUR UT-03-006-010-001/1654
(LALCHANDWALA) 		3503006000NRG23060320230094073 07/03/2023 SALMAN 3503006WL017735 SALMAN 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079262 SALMAN PUNJAB NATIONAL BANK(508568)
56 KHANPUR UT-03-006-010-001/1678
(LALCHANDWALA) 		3503006000NRG23060320230094048 07/03/2023 RESHMA 3503006WL017734 RESHMA 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079251 RESHMA D/O RIYASATALI PUNJAB NATIONAL BANK(508568)
57 KHANPUR UT-03-006-016-001/887
(DALLAWALA) 		3503006000NRG23060320230094656 07/03/2023 Sandeep 3503006WL017760 Sandeep 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079255 SANDEEPKUMARSORAFALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
58 KHANPUR UT-03-006-017-001/22
(CHANDPURI KHADAR) 		3503006000NRG23060320230094272 07/03/2023 Sompal 3503006WL017743 Sompal 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079305 SOMPALSOSHIVCHARN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
59 KHANPUR UT-03-006-017-001/624
(CHANDPURI KHADAR) 		3503006000NRG23060320230094235 07/03/2023 baraj bhan 3503006WL017742 baraj bhan 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9914079369 MR BRIJ BHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 62196 62196
60 KHANPUR UT-03-006-017-001/683
(CHANDPURI KHADAR) 		3503006000NRG23060320230094258 07/03/2023 NEELAM 3503006WL017742 NEELAM 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9914079299 NEELAM DO VEERPAL PUNJAB NATIONAL BANK(508568)
61 KHANPUR UT-03-006-018-002/298
(PODOWALI) 		3503006000NRG23060320230094055 07/03/2023 sanyogita 3503006WL017734 sanyogita 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9914079302 SANYOGITA PUNJAB NATIONAL BANK(508568)
62 KHANPUR UT-03-006-018-002/749
(PODOWALI) 		3503006000NRG23060320230094060 07/03/2023 SUBHAM 3503006WL017734 SUBHAM 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9914079300 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
63 KHANPUR UT-03-006-018-002/970
(PODOWALI) 		3503006000NRG23060320230094063 07/03/2023 Savitri 3503006WL017734 Savitri 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9914079301 MR CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 11928 11928
64 KHANPUR UT-03-006-007-001/785
(PRAHLADPUR) 		3503006000NRG23060320230094584 07/03/2023 mandeep singh 3503006WL017756 mandeep singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079492 MANDEEP SINGH S/O JASPALSINGH PUNJAB NATIONAL BANK(508568)
65 KHANPUR UT-03-006-007-002/30
(PRAHLADPUR) 		3503006000NRG23060320230094535 07/03/2023 pratibha 3503006WL017753 pratibha 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079450 PRATIBHA W/O- SOMBEER KUMAR PUNJAB NATIONAL BANK(508568)
66 KHANPUR UT-03-006-011-001/110
(KHANPUR) 		3503006000NRG23060320230094075 07/03/2023 Kalu 3503006WL017735 Kalu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079444 DILSHANA WO KALU PUNJAB NATIONAL BANK(508568)
67 KHANPUR UT-03-006-011-001/1114
(KHANPUR) 		3503006000NRG23060320230094049 07/03/2023 SARITA 3503006WL017734 SARITA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079458 SARITA WO AZAD PUNJAB NATIONAL BANK(508568)
68 KHANPUR UT-03-006-011-001/636
(KHANPUR) 		3503006000NRG23060320230094093 07/03/2023 payal 3503006WL017736 payal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079194 PAYAL PUNJAB NATIONAL BANK(508568)
69 KHANPUR UT-03-006-012-001/55
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094570 07/03/2023 ARUN KUMAR 3503006WL017755 ARUN KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079485 ARUN BANK OF BARODA(606985)
70 KHANPUR UT-03-006-012-001/55
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094569 07/03/2023 Rakam singh 3503006WL017755 Rakam singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079385 RAKAM SINGH SO BHOPAL PUNJAB NATIONAL BANK(508568)
71 KHANPUR UT-03-006-012-001/673
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094079 07/03/2023 Aavesh 3503006WL017735 Aavesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079114 AAVESH PUNJAB NATIONAL BANK(508568)
72 KHANPUR UT-03-006-012-001/674
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094080 07/03/2023 AARIF 3503006WL017735 AARIF 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079115 AARIF PUNJAB NATIONAL BANK(508568)
73 KHANPUR UT-03-006-012-001/676
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094081 07/03/2023 Mohd Haseen 3503006WL017735 Mohd Haseen 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079117 MOHD HASEEN PUNJAB NATIONAL BANK(508568)
74 KHANPUR UT-03-006-013-001/467
(TUNGALPUR) 		3503006000NRG23060320230094052 07/03/2023 mejar singh 3503006WL017734 mejar singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079081 MEJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANPUR UT-03-006-013-001/657
(TUNGALPUR) 		3503006000NRG23060320230094083 07/03/2023 VINITA 3503006WL017735 VINITA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079113 VINITA PUNJAB NATIONAL BANK(508568)
76 KHANPUR UT-03-006-014-001/649
(MANDABELA) 		3503006000NRG23060320230094652 07/03/2023 Joni 3503006WL017760 Joni 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079478 MR JONI STATE BANK OF INDIA(508548)
77 KHANPUR UT-03-006-014-001/889
(MANDABELA) 		3503006000NRG23060320230094095 07/03/2023 Reeta 3503006WL017736 Reeta 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079350 REETA PUNJAB NATIONAL BANK(508568)
78 KHANPUR UT-03-006-014-001/890
(MANDABELA) 		3503006000NRG23060320230094096 07/03/2023 NATTO DEVI 3503006WL017736 NATTO DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079298 NATTO W/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
79 KHANPUR UT-03-006-014-002/348
(MANDABELA) 		3503006000NRG23060320230094536 07/03/2023 sompal 3503006WL017753 sompal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079360 SOMPAL S/O BHARTU PUNJAB NATIONAL BANK(508568)
80 KHANPUR UT-03-006-015-001/159
(CHANDPURI BANGAR) 		3503006000NRG23060320230094511 07/03/2023 Savita 3503006WL017752 Savita 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079455 SAVITA .. FINO PAYMENTS BANK LTD(608001)
81 KHANPUR UT-03-006-015-001/159
(CHANDPURI BANGAR) 		3503006000NRG23060320230094512 07/03/2023 Vijay Kumar 3503006WL017752 Vijay Kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079493 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
82 KHANPUR UT-03-006-015-001/259
(CHANDPURI BANGAR) 		3503006000NRG23060320230094514 07/03/2023 Chaman 3503006WL017752 Chaman 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHANPUR UT-03-006-015-001/259
(CHANDPURI BANGAR) 		3503006000NRG23060320230094515 07/03/2023 Meena 3503006WL017752 Meena 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079453 MEENA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
84 KHANPUR UT-03-006-015-001/322
(CHANDPURI BANGAR) 		3503006000NRG23060320230094516 07/03/2023 Kusampal 3503006WL017752 Kusampal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079203 KUSHAM PAL S/O PUNNA PUNJAB NATIONAL BANK(508568)
85 KHANPUR UT-03-006-015-001/523
(CHANDPURI BANGAR) 		3503006000NRG23060320230094287 07/03/2023 triloki 3503006WL017744 triloki 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079315 TRILOKI SO MAMCHAND PUNJAB NATIONAL BANK(508568)
86 KHANPUR UT-03-006-015-001/526
(CHANDPURI BANGAR) 		3503006000NRG23060320230094120 07/03/2023 dheer singh 3503006WL017737 dheer singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079316 DHEER SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
87 KHANPUR UT-03-006-015-001/593
(CHANDPURI BANGAR) 		3503006000NRG23060320230094122 07/03/2023 Monu 3503006WL017737 Monu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079414 MONUAOKALU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
88 KHANPUR UT-03-006-015-001/594
(CHANDPURI BANGAR) 		3503006000NRG23060320230094123 07/03/2023 Sonu 3503006WL017737 Sonu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079413 SONUKUMARSOKALU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
89 KHANPUR UT-03-006-015-001/603
(CHANDPURI BANGAR) 		3503006000NRG23060320230094295 07/03/2023 Bablu Saini 3503006WL017744 Bablu Saini 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079353 BABLU S/O RAMPAL PUNJAB NATIONAL BANK(508568)
90 KHANPUR UT-03-006-015-001/693
(CHANDPURI BANGAR) 		3503006000NRG23060320230094518 07/03/2023 Guddi 3503006WL017752 Guddi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079072 GUDDI PUNJAB NATIONAL BANK(508568)
91 KHANPUR UT-03-006-015-001/693
(CHANDPURI BANGAR) 		3503006000NRG23060320230094517 07/03/2023 Sukendr 3503006WL017752 Sukendr 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079477 SUKENDRA PUNJAB NATIONAL BANK(508568)
92 KHANPUR UT-03-006-015-001/70
(CHANDPURI BANGAR) 		3503006000NRG23060320230094519 07/03/2023 SURESH 3503006WL017752 SURESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079356 SURESH S/O RATIRAM PUNJAB NATIONAL BANK(508568)
93 KHANPUR UT-03-006-015-001/703
(CHANDPURI BANGAR) 		3503006000NRG23060320230094300 07/03/2023 Lalita 3503006WL017744 Lalita 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079149 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANPUR UT-03-006-015-001/715
(CHANDPURI BANGAR) 		3503006000NRG23060320230094301 07/03/2023 Teekaram 3503006WL017744 Teekaram 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079355 TEEKARAMSOBIRMANAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
95 KHANPUR UT-03-006-015-001/84
(CHANDPURI BANGAR) 		3503006000NRG23060320230094521 07/03/2023 Deepa 3503006WL017752 Deepa 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079071 DEEPA PUNJAB NATIONAL BANK(508568)
96 KHANPUR UT-03-006-015-001/84
(CHANDPURI BANGAR) 		3503006000NRG23060320230094520 07/03/2023 Roki 3503006WL017752 Roki 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079070 ROKI PUNJAB NATIONAL BANK(508568)
97 KHANPUR UT-03-006-015-001/98
(CHANDPURI BANGAR) 		3503006000NRG23060320230094522 07/03/2023 Reshma 3503006WL017752 Reshma 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079345 RESHAMA W/O BHUSAN KUMAR PUNJAB NATIONAL BANK(508568)
98 KHANPUR UT-03-006-016-001/1035
(DALLAWALA) 		3503006000NRG23060320230094127 07/03/2023 MADHU RANI 3503006WL017737 MADHU RANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079479 MADHU D/O RAMPAL PUNJAB NATIONAL BANK(508568)
99 KHANPUR UT-03-006-016-001/1098
(DALLAWALA) 		3503006000NRG23060320230094585 07/03/2023 PHOOLMATI 3503006WL017756 PHOOLMATI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079240 FOOLMATI W/O OMI PUNJAB NATIONAL BANK(508568)
100 KHANPUR UT-03-006-016-001/1125
(DALLAWALA) 		3503006000NRG23060320230094654 07/03/2023 RADHA 3503006WL017760 RADHA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079199 RADHA D/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
101 KHANPUR UT-03-006-016-001/1158
(DALLAWALA) 		3503006000NRG23060320230094303 07/03/2023 Omkar 3503006WL017744 Omkar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079368 OMKARSORAJPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
102 KHANPUR UT-03-006-016-001/1207
(DALLAWALA) 		3503006000NRG23060320230094128 07/03/2023 RAKHI DEVI 3503006WL017737 RAKHI DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079462 RAKHI PUNJAB NATIONAL BANK(508568)
103 KHANPUR UT-03-006-016-001/307
(DALLAWALA) 		3503006000NRG23060320230094305 07/03/2023 amarpal 3503006WL017744 amarpal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079358 AMARPALSONANDSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
104 KHANPUR UT-03-006-016-001/310
(DALLAWALA) 		3503006000NRG23060320230094307 07/03/2023 Ratanlal 3503006WL017744 Ratanlal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079336 RATAN LAL SO NANDASINGH PUNJAB NATIONAL BANK(508568)
105 KHANPUR UT-03-006-016-001/43
(DALLAWALA) 		3503006000NRG23060320230094129 07/03/2023 Bharta 3503006WL017737 Bharta 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079327 BHARAT S/O KANTU PUNJAB NATIONAL BANK(508568)
106 KHANPUR UT-03-006-016-001/567
(DALLAWALA) 		3503006000NRG23060320230094131 07/03/2023 RAJESH 3503006WL017737 RAJESH 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9914079379 RAJESH SO SUKHBEER PUNJAB NATIONAL BANK(508568)
107 KHANPUR UT-03-006-016-001/568
(DALLAWALA) 		3503006000NRG23060320230094308 07/03/2023 BABITA 3503006WL017744 BABITA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079377 BABITA WO SATISH KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
108 KHANPUR UT-03-006-016-001/604
(DALLAWALA) 		3503006000NRG23060320230094655 07/03/2023 Mithun Kumar 3503006WL017760 Mithun Kumar 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9914079409 MITHUN PUNJAB NATIONAL BANK(508568)
109 KHANPUR UT-03-006-016-001/611
(DALLAWALA) 		3503006000NRG23060320230094132 07/03/2023 Samndra 3503006WL017737 Samndra 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079386 SAMANDAR SO JAI SINGH PUNJAB NATIONAL BANK(508568)
110 KHANPUR UT-03-006-016-001/649
(DALLAWALA) 		3503006000NRG23060320230094525 07/03/2023 kallu 3503006WL017752 kallu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079370 KALLU S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
111 KHANPUR UT-03-006-016-001/649
(DALLAWALA) 		3503006000NRG23060320230094527 07/03/2023 monu 3503006WL017752 monu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079494 MONU SINGH SO BIJEPAL PUNJAB NATIONAL BANK(508568)
112 KHANPUR UT-03-006-016-001/649
(DALLAWALA) 		3503006000NRG23060320230094524 07/03/2023 puniya 3503006WL017752 puniya 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079243 PUNIYADEVI WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
113 KHANPUR UT-03-006-016-001/649
(DALLAWALA) 		3503006000NRG23060320230094523 07/03/2023 vijaypal 3503006WL017752 vijaypal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079359 VIJAY PAL S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
114 KHANPUR UT-03-006-016-001/649
(DALLAWALA) 		3503006000NRG23060320230094526 07/03/2023 vishnu 3503006WL017752 vishnu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079191 Mr. VISHNU . UTTARAKHAND GRAMIN BANK(607197)
115 KHANPUR UT-03-006-016-001/651
(DALLAWALA) 		3503006000NRG23060320230094587 07/03/2023 omkari 3503006WL017756 omkari 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079371 OMKARI DEVI W/O- SARAVAN KUMAR PUNJAB NATIONAL BANK(508568)
116 KHANPUR UT-03-006-016-001/652
(DALLAWALA) 		3503006000NRG23060320230094588 07/03/2023 dalbeer 3503006WL017756 dalbeer 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079437 DALMEER S/O RISHIPAL PUNJAB NATIONAL BANK(508568)
117 KHANPUR UT-03-006-016-001/652
(DALLAWALA) 		3503006000NRG23060320230094589 07/03/2023 naresho 3503006WL017756 naresho 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079452 NARESHO W/O- DALMEER PUNJAB NATIONAL BANK(508568)
118 KHANPUR UT-03-006-016-001/653
(DALLAWALA) 		3503006000NRG23060320230094590 07/03/2023 bhuriya 3503006WL017756 bhuriya 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079372 BHURIYA W/O- ISHAWAR PUNJAB NATIONAL BANK(508568)
119 KHANPUR UT-03-006-016-001/729
(DALLAWALA) 		3503006000NRG23060320230094528 07/03/2023 sekh singh 3503006WL017752 sekh singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079304 SAHKER S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
120 KHANPUR UT-03-006-016-001/822
(DALLAWALA) 		3503006000NRG23060320230094529 07/03/2023 Santosh 3503006WL017752 Santosh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079461 SANTOSH WO DHARMVEER PUNJAB NATIONAL BANK(508568)
121 KHANPUR UT-03-006-016-001/945
(DALLAWALA) 		3503006000NRG23060320230094530 07/03/2023 Bran 3503006WL017752 Bran 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079436 BARAN S/O MAHAVEER PUNJAB NATIONAL BANK(508568)
122 KHANPUR UT-03-006-016-002/1
(DALLAWALA) 		3503006000NRG23060320230094541 07/03/2023 JWAHAR So SODAGAR 3503006WL017754 JWAHAR So SODAGAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079366 JAVAHARSOSODAGAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
123 KHANPUR UT-03-006-016-002/14
(DALLAWALA) 		3503006000NRG23060320230094542 07/03/2023 ltafat 3503006WL017754 ltafat 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079303 LATAFATSOHASAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
124 KHANPUR UT-03-006-016-002/164
(DALLAWALA) 		3503006000NRG23060320230094543 07/03/2023 happi 3503006WL017754 happi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079344 HAFFIJ S/O FAJJU PUNJAB NATIONAL BANK(508568)
125 KHANPUR UT-03-006-016-002/165
(DALLAWALA) 		3503006000NRG23060320230094544 07/03/2023 PAN ALI 3503006WL017754 PAN ALI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079404 PAN ALI S/O- MAHOBBAT PUNJAB NATIONAL BANK(508568)
126 KHANPUR UT-03-006-016-002/185
(DALLAWALA) 		3503006000NRG23060320230094545 07/03/2023 LALMOHMMAD 3503006WL017754 LALMOHMMAD 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079039 LALMOHMDSOGAFOOR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
127 KHANPUR UT-03-006-016-002/213
(DALLAWALA) 		3503006000NRG23060320230094546 07/03/2023 PILLU 3503006WL017754 PILLU 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079439 MR PILLU STATE BANK OF INDIA(508548)
128 KHANPUR UT-03-006-016-002/214
(DALLAWALA) 		3503006000NRG23060320230094547 07/03/2023 GULKHAN 3503006WL017754 GULKHAN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079401 GULSAAN U/G NASRUDIN PUNJAB NATIONAL BANK(508568)
129 KHANPUR UT-03-006-016-002/217
(DALLAWALA) 		3503006000NRG23060320230094591 07/03/2023 Vasida 3503006WL017756 Vasida 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079148 WASIDA PUNJAB NATIONAL BANK(508568)
130 KHANPUR UT-03-006-016-002/226
(DALLAWALA) 		3503006000NRG23060320230094592 07/03/2023 TAHIR ALI 3503006WL017756 TAHIR ALI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079402 TAHIR S/O ISAB ALI PUNJAB NATIONAL BANK(508568)
131 KHANPUR UT-03-006-016-002/227
(DALLAWALA) 		3503006000NRG23060320230094593 07/03/2023 ISHATKAR 3503006WL017756 ISHATKAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079079 ISTKHAR SO ISAB ALI PUNJAB NATIONAL BANK(508568)
132 KHANPUR UT-03-006-016-002/233
(DALLAWALA) 		3503006000NRG23060320230094548 07/03/2023 partap singh 3503006WL017754 partap singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079403 PRATAPSOLALA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
133 KHANPUR UT-03-006-016-002/236
(DALLAWALA) 		3503006000NRG23060320230094549 07/03/2023 rihana 3503006WL017754 rihana 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079463 RIHANA WO SHAD MOHAMMAD PUNJAB NATIONAL BANK(508568)
134 KHANPUR UT-03-006-016-002/254
(DALLAWALA) 		3503006000NRG23060320230094551 07/03/2023 mannwar 3503006WL017754 mannwar 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHANPUR UT-03-006-016-002/255
(DALLAWALA) 		3503006000NRG23060320230094594 07/03/2023 sagra 3503006WL017756 sagra 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079043 SAGRA WO MANSAB PUNJAB NATIONAL BANK(508568)
136 KHANPUR UT-03-006-016-002/304
(DALLAWALA) 		3503006000NRG23060320230094097 07/03/2023 Alam 3503006WL017736 Alam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079505 ALAM SO ABUL HASAN PUNJAB NATIONAL BANK(508568)
137 KHANPUR UT-03-006-016-002/320
(DALLAWALA) 		3503006000NRG23060320230094552 07/03/2023 pitam 3503006WL017754 pitam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079406 PEETAM SO PRAKASH PUNJAB NATIONAL BANK(508568)
138 KHANPUR UT-03-006-016-002/321
(DALLAWALA) 		3503006000NRG23060320230094553 07/03/2023 minttu 3503006WL017754 minttu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079415 MINTU SO RAJBEER PUNJAB NATIONAL BANK(508568)
139 KHANPUR UT-03-006-016-002/326
(DALLAWALA) 		3503006000NRG23060320230094554 07/03/2023 AJEET KUMAR 3503006WL017754 AJEET KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079093 AJIT KUMAR S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
140 KHANPUR UT-03-006-016-002/326
(DALLAWALA) 		3503006000NRG23060320230094555 07/03/2023 Pinki 3503006WL017754 Pinki 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079134 PINKY WO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
141 KHANPUR UT-03-006-016-002/338
(DALLAWALA) 		3503006000NRG23060320230094098 07/03/2023 gulfam 3503006WL017736 gulfam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079101 GULFAN PUNJAB NATIONAL BANK(508568)
142 KHANPUR UT-03-006-016-002/340
(DALLAWALA) 		3503006000NRG23060320230094099 07/03/2023 irfana 3503006WL017736 irfana 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079482 IRFANA PUNJAB NATIONAL BANK(508568)
143 KHANPUR UT-03-006-016-002/352
(DALLAWALA) 		3503006000NRG23060320230094595 07/03/2023 Saddam 3503006WL017756 Saddam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079205 SADDAM SO ALINAWAZ PUNJAB NATIONAL BANK(508568)
144 KHANPUR UT-03-006-016-002/403
(DALLAWALA) 		3503006000NRG23060320230094572 07/03/2023 Sarbjeet kaur 3503006WL017755 Sarbjeet kaur 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079089 SARABJEETKOUR WO GURJEET SINGH KOUR PUNJAB NATIONAL BANK(508568)
145 KHANPUR UT-03-006-016-002/417
(DALLAWALA) 		3503006000NRG23060320230094575 07/03/2023 Kawaljeet 3503006WL017755 Kawaljeet 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079131 KAWALJEET SO JASHWANT SINGH PUNJAB NATIONAL BANK(508568)
146 KHANPUR UT-03-006-016-002/417
(DALLAWALA) 		3503006000NRG23060320230094574 07/03/2023 Kulwant Kaur 3503006WL017755 Kulwant Kaur 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079130 KULWANT KAUR WO JASHWANT SINGH PUNJAB NATIONAL BANK(508568)
147 KHANPUR UT-03-006-016-002/435
(DALLAWALA) 		3503006000NRG23060320230094100 07/03/2023 Irfan 3503006WL017736 Irfan 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079102 IRFAN PUNJAB NATIONAL BANK(508568)
148 KHANPUR UT-03-006-016-002/441
(DALLAWALA) 		3503006000NRG23060320230094596 07/03/2023 RIYASATA 3503006WL017756 RIYASATA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079146 RIYASTA PUNJAB NATIONAL BANK(508568)
149 KHANPUR UT-03-006-016-002/447
(DALLAWALA) 		3503006000NRG23060320230094598 07/03/2023 MUSKAN ALI 3503006WL017756 MUSKAN ALI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079094 MUSKAN D/O MANSAB PUNJAB NATIONAL BANK(508568)
150 KHANPUR UT-03-006-016-002/472
(DALLAWALA) 		3503006000NRG23060320230094599 07/03/2023 Munesh 3503006WL017756 Munesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079435 MUNESH W/O LATE INDERPAL PUNJAB NATIONAL BANK(508568)
151 KHANPUR UT-03-006-016-002/478
(DALLAWALA) 		3503006000NRG23060320230094577 07/03/2023 SURJEET 3503006WL017755 SURJEET 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9914079080 SURJEETSINGHSOBEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
152 KHANPUR UT-03-006-016-002/480
(DALLAWALA) 		3503006000NRG23060320230094578 07/03/2023 Babeeta 3503006WL017755 Babeeta 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079416 BABITA PUNJAB NATIONAL BANK(508568)
153 KHANPUR UT-03-006-016-002/480
(DALLAWALA) 		3503006000NRG23060320230094579 07/03/2023 RANJEET 3503006WL017755 RANJEET 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079129 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
154 KHANPUR UT-03-006-016-002/481
(DALLAWALA) 		3503006000NRG23060320230094601 07/03/2023 KASHMIRI 3503006WL017756 KASHMIRI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079132 KASHMIRI WO SONDAR PUNJAB NATIONAL BANK(508568)
155 KHANPUR UT-03-006-016-002/484
(DALLAWALA) 		3503006000NRG23060320230094602 07/03/2023 NAJAKAT 3503006WL017756 NAJAKAT 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079419 NAJAKAT ALI S/O ULFAT PUNJAB NATIONAL BANK(508568)
156 KHANPUR UT-03-006-016-002/672
(DALLAWALA) 		3503006000NRG23060320230094603 07/03/2023 ARSHAD 3503006WL017756 ARSHAD 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079145 ALI AHAMAD SO JAMUDIN PUNJAB NATIONAL BANK(508568)
157 KHANPUR UT-03-006-016-002/710
(DALLAWALA) 		3503006000NRG23060320230094604 07/03/2023 pankaj kumar 3503006WL017756 pankaj kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079092 PANKAJ KUMAR SO UDAYVEER PUNJAB NATIONAL BANK(508568)
158 KHANPUR UT-03-006-016-002/711
(DALLAWALA) 		3503006000NRG23060320230094605 07/03/2023 jagawati 3503006WL017756 jagawati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079421 JAGWATI WO DEVENDRA PUNJAB NATIONAL BANK(508568)
159 KHANPUR UT-03-006-016-002/714
(DALLAWALA) 		3503006000NRG23060320230094580 07/03/2023 BALA 3503006WL017755 BALA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079088 BALA DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
160 KHANPUR UT-03-006-016-002/739
(DALLAWALA) 		3503006000NRG23060320230094606 07/03/2023 JAMEEL 3503006WL017756 JAMEEL 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079352 JAMEEL S/O JAHOOR PUNJAB NATIONAL BANK(508568)
161 KHANPUR UT-03-006-016-002/768
(DALLAWALA) 		3503006000NRG23060320230094581 07/03/2023 balesh devi 3503006WL017755 balesh devi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079407 BALESH PUNJAB NATIONAL BANK(508568)
162 KHANPUR UT-03-006-016-002/769
(DALLAWALA) 		3503006000NRG23060320230094582 07/03/2023 rakhi 3503006WL017755 rakhi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079408 RAKHI PUNJAB NATIONAL BANK(508568)
163 KHANPUR UT-03-006-016-002/776
(DALLAWALA) 		3503006000NRG23060320230094583 07/03/2023 GURPEJ 3503006WL017755 GURPEJ 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079204 GURPEJ SINGH SO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
164 KHANPUR UT-03-006-016-002/80
(DALLAWALA) 		3503006000NRG23060320230094539 07/03/2023 Jafrana 3503006WL017753 Jafrana 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KHANPUR UT-03-006-016-002/97
(DALLAWALA) 		3503006000NRG23060320230094610 07/03/2023 Sarjana 3503006WL017756 Sarjana 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079075 SARJAAN S/O FIRROJI DIN PUNJAB NATIONAL BANK(508568)
166 KHANPUR UT-03-006-016-002/972
(DALLAWALA) 		3503006000NRG23060320230094540 07/03/2023 AJAY 3503006WL017753 AJAY 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079196 Ajay .. FINO PAYMENTS BANK LTD(608001)
167 KHANPUR UT-03-006-017-001/10
(CHANDPURI KHADAR) 		3503006000NRG23060320230094309 07/03/2023 Lakhan singh 3503006WL017744 Lakhan singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079342 LAKHAN SO NAKKAL PUNJAB NATIONAL BANK(508568)
168 KHANPUR UT-03-006-017-001/1001
(CHANDPURI KHADAR) 		3503006000NRG23060320230094310 07/03/2023 NARESH 3503006WL017744 NARESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079429 NARESH CHAUHAN SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
169 KHANPUR UT-03-006-017-001/1001
(CHANDPURI KHADAR) 		3503006000NRG23060320230094311 07/03/2023 RAVITA 3503006WL017744 RAVITA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079064 RAWITA PUNJAB NATIONAL BANK(508568)
170 KHANPUR UT-03-006-017-001/1008
(CHANDPURI KHADAR) 		3503006000NRG23060320230094164 07/03/2023 GHANSHYAM 3503006WL017739 GHANSHYAM 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHANPUR UT-03-006-017-001/1010
(CHANDPURI KHADAR) 		3503006000NRG23060320230094166 07/03/2023 SARITA 3503006WL017739 SARITA 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHANPUR UT-03-006-017-001/1011
(CHANDPURI KHADAR) 		3503006000NRG23060320230094167 07/03/2023 BANTI KUMAR 3503006WL017739 BANTI KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079472 BUNTY PUNJAB NATIONAL BANK(508568)
173 KHANPUR UT-03-006-017-001/1012
(CHANDPURI KHADAR) 		3503006000NRG23060320230094168 07/03/2023 PRADEEP 3503006WL017739 PRADEEP 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KHANPUR UT-03-006-017-001/1013
(CHANDPURI KHADAR) 		3503006000NRG23060320230094170 07/03/2023 Arti 3503006WL017739 Arti 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079108 MISS ARTI KALIRAMSINGH STATE BANK OF INDIA(508548)
175 KHANPUR UT-03-006-017-001/1014
(CHANDPURI KHADAR) 		3503006000NRG23060320230094171 07/03/2023 Sanju 3503006WL017739 Sanju 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079104 SANJU PUNJAB & SIND BANK(607087)
176 KHANPUR UT-03-006-017-001/1015
(CHANDPURI KHADAR) 		3503006000NRG23060320230094172 07/03/2023 RAHUL KUMAR 3503006WL017739 RAHUL KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079065 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
177 KHANPUR UT-03-006-017-001/1016
(CHANDPURI KHADAR) 		3503006000NRG23060320230094173 07/03/2023 Mohit 3503006WL017739 Mohit 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KHANPUR UT-03-006-017-001/1018
(CHANDPURI KHADAR) 		3503006000NRG23060320230094174 07/03/2023 MALWATI 3503006WL017739 MALWATI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079063 MALWATI PUNJAB NATIONAL BANK(508568)
179 KHANPUR UT-03-006-017-001/1019
(CHANDPURI KHADAR) 		3503006000NRG23060320230094175 07/03/2023 ANUJ KUMAR 3503006WL017739 ANUJ KUMAR 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHANPUR UT-03-006-017-001/1019
(CHANDPURI KHADAR) 		3503006000NRG23060320230094176 07/03/2023 SHIVANI 3503006WL017739 SHIVANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079111 Ms. SHIVANI D/O SATPAL . INDIAN BANK(607105)
181 KHANPUR UT-03-006-017-001/102
(CHANDPURI KHADAR) 		3503006000NRG23060320230094487 07/03/2023 lakshmidatt 3503006WL017751 lakshmidatt 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079383 LAKSHMI DUTT SHARMASO OM PRAKASH PUNJAB NATIONAL BANK(508568)
182 KHANPUR UT-03-006-017-001/1020
(CHANDPURI KHADAR) 		3503006000NRG23060320230094177 07/03/2023 NEERAJ KUMAR 3503006WL017739 NEERAJ KUMAR 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KHANPUR UT-03-006-017-001/1021
(CHANDPURI KHADAR) 		3503006000NRG23060320230094178 07/03/2023 SHAKUNTLA 3503006WL017739 SHAKUNTLA 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KHANPUR UT-03-006-017-001/1022
(CHANDPURI KHADAR) 		3503006000NRG23060320230094179 07/03/2023 ROHIT KUMAR 3503006WL017739 ROHIT KUMAR 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KHANPUR UT-03-006-017-001/1023
(CHANDPURI KHADAR) 		3503006000NRG23060320230094488 07/03/2023 AMIT KUMAR 3503006WL017751 AMIT KUMAR 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHANPUR UT-03-006-017-001/1024
(CHANDPURI KHADAR) 		3503006000NRG23060320230094180 07/03/2023 PUSHPA 3503006WL017739 PUSHPA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079236 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANPUR UT-03-006-017-001/103
(CHANDPURI KHADAR) 		3503006000NRG23060320230094181 07/03/2023 Vandna 3503006WL017739 Vandna 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079103 VANDANA RANI PUNJAB NATIONAL BANK(508568)
188 KHANPUR UT-03-006-017-001/1033
(CHANDPURI KHADAR) 		3503006000NRG23060320230094182 07/03/2023 DINESH KUMAR 3503006WL017739 DINESH KUMAR 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KHANPUR UT-03-006-017-001/1042
(CHANDPURI KHADAR) 		3503006000NRG23060320230094658 07/03/2023 SANTRI 3503006WL017760 SANTRI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079239 SANTARI WO MAMRAJ PUNJAB NATIONAL BANK(508568)
190 KHANPUR UT-03-006-017-001/1043
(CHANDPURI KHADAR) 		3503006000NRG23060320230094659 07/03/2023 MONIKA CHAUHAN 3503006WL017760 MONIKA CHAUHAN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079490 MONIKA PUNJAB NATIONAL BANK(508568)
191 KHANPUR UT-03-006-017-001/1045
(CHANDPURI KHADAR) 		3503006000NRG23060320230094661 07/03/2023 VASUNDARA 3503006WL017760 VASUNDARA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079048 VASUNDARA PUNJAB NATIONAL BANK(508568)
192 KHANPUR UT-03-006-017-001/1048
(CHANDPURI KHADAR) 		3503006000NRG23060320230094662 07/03/2023 KULDEEP KUMAR 3503006WL017760 KULDEEP KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079056 KULDEEP PUNJAB NATIONAL BANK(508568)
193 KHANPUR UT-03-006-017-001/1049
(CHANDPURI KHADAR) 		3503006000NRG23060320230094663 07/03/2023 ANITA DEVI 3503006WL017760 ANITA DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079051 ANITA PUNJAB NATIONAL BANK(508568)
194 KHANPUR UT-03-006-017-001/1050
(CHANDPURI KHADAR) 		3503006000NRG23060320230094664 07/03/2023 HUKAM 3503006WL017760 HUKAM 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079491 HUKUM PUNJAB NATIONAL BANK(508568)
195 KHANPUR UT-03-006-017-001/106
(CHANDPURI KHADAR) 		3503006000NRG23060320230094184 07/03/2023 Lokesh 3503006WL017739 Lokesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079036 LOKESH PUNJAB NATIONAL BANK(508568)
196 KHANPUR UT-03-006-017-001/108
(CHANDPURI KHADAR) 		3503006000NRG23060320230094185 07/03/2023 RAVINDRA KUMAR 3503006WL017739 RAVINDRA KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079193 RAVINDRA KUMAR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
197 KHANPUR UT-03-006-017-001/118
(CHANDPURI KHADAR) 		3503006000NRG23060320230094491 07/03/2023 BABLI 3503006WL017751 BABLI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079362 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANPUR UT-03-006-017-001/118
(CHANDPURI KHADAR) 		3503006000NRG23060320230094490 07/03/2023 LAVKUSH 3503006WL017751 LAVKUSH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079317 LOVEKUSH SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
199 KHANPUR UT-03-006-017-001/122
(CHANDPURI KHADAR) 		3503006000NRG23060320230094259 07/03/2023 dhanno 3503006WL017743 dhanno 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079423 DHANNO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
200 KHANPUR UT-03-006-017-001/132
(CHANDPURI KHADAR) 		3503006000NRG23060320230094262 07/03/2023 ankit 3503006WL017743 ankit 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079326 ANKIT KMAR S/O MANGE RAM PUNJAB NATIONAL BANK(508568)
201 KHANPUR UT-03-006-017-001/132
(CHANDPURI KHADAR) 		3503006000NRG23060320230094260 07/03/2023 mangeram 3503006WL017743 mangeram 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079323 MANGE SINGH UNION BANK OF INDIA(508500)
202 KHANPUR UT-03-006-017-001/132
(CHANDPURI KHADAR) 		3503006000NRG23060320230094261 07/03/2023 santi 3503006WL017743 santi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079324 SHANTI DEVI W/O MANGE RAM PUNJAB NATIONAL BANK(508568)
203 KHANPUR UT-03-006-017-001/141
(CHANDPURI KHADAR) 		3503006000NRG23060320230094263 07/03/2023 naresho 3503006WL017743 naresho 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079399 NARESHO PUNJAB NATIONAL BANK(508568)
204 KHANPUR UT-03-006-017-001/144
(CHANDPURI KHADAR) 		3503006000NRG23060320230094264 07/03/2023 antro 3503006WL017743 antro 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079026 ATRO PUNJAB NATIONAL BANK(508568)
205 KHANPUR UT-03-006-017-001/151
(CHANDPURI KHADAR) 		3503006000NRG23060320230094266 07/03/2023 indresh 3503006WL017743 indresh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079025 INDRESH PUNJAB NATIONAL BANK(508568)
206 KHANPUR UT-03-006-017-001/151
(CHANDPURI KHADAR) 		3503006000NRG23060320230094265 07/03/2023 jasmat 3503006WL017743 jasmat 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079334 JASVANT SO JILE SINGH PUNJAB NATIONAL BANK(508568)
207 KHANPUR UT-03-006-017-001/152
(CHANDPURI KHADAR) 		3503006000NRG23060320230094267 07/03/2023 Babeeta 3503006WL017743 Babeeta 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHANPUR UT-03-006-017-001/155
(CHANDPURI KHADAR) 		3503006000NRG23060320230094268 07/03/2023 shaukeen 3503006WL017743 shaukeen 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079069 SHAUKEEN PUNJAB NATIONAL BANK(508568)
209 KHANPUR UT-03-006-017-001/158
(CHANDPURI KHADAR) 		3503006000NRG23060320230094493 07/03/2023 ANTARIKSH 3503006WL017751 ANTARIKSH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079468 ANTRIKSH S/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
210 KHANPUR UT-03-006-017-001/158
(CHANDPURI KHADAR) 		3503006000NRG23060320230094492 07/03/2023 MAYA 3503006WL017751 MAYA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079387 MAYA WO RAKESH PUNJAB NATIONAL BANK(508568)
211 KHANPUR UT-03-006-017-001/165
(CHANDPURI KHADAR) 		3503006000NRG23060320230094271 07/03/2023 SUBHASH 3503006WL017743 SUBHASH 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KHANPUR UT-03-006-017-001/165
(CHANDPURI KHADAR) 		3503006000NRG23060320230094269 07/03/2023 SUNITA 3503006WL017743 SUNITA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079440 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHANPUR UT-03-006-017-001/165
(CHANDPURI KHADAR) 		3503006000NRG23060320230094270 07/03/2023 VIKAS KUMAR 3503006WL017743 VIKAS KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079059 VIKASH SO OSPAL PUNJAB NATIONAL BANK(508568)
214 KHANPUR UT-03-006-017-001/35
(CHANDPURI KHADAR) 		3503006000NRG23060320230094274 07/03/2023 ARJUN SINGH 3503006WL017743 ARJUN SINGH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079095 Arjun Singh FINO PAYMENTS BANK LTD(608001)
215 KHANPUR UT-03-006-017-001/35
(CHANDPURI KHADAR) 		3503006000NRG23060320230094273 07/03/2023 RAJESH DEVI 3503006WL017743 RAJESH DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079354 RAJESH WO ASHOK PUNJAB NATIONAL BANK(508568)
216 KHANPUR UT-03-006-017-001/385
(CHANDPURI KHADAR) 		3503006000NRG23060320230094275 07/03/2023 RUPRAM 3503006WL017743 RUPRAM 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079310 ROOP RAM SO BALDEVA PUNJAB NATIONAL BANK(508568)
217 KHANPUR UT-03-006-017-001/385
(CHANDPURI KHADAR) 		3503006000NRG23060320230094276 07/03/2023 SUSHMA 3503006WL017743 SUSHMA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079314 SUSHMA PUNJAB NATIONAL BANK(508568)
218 KHANPUR UT-03-006-017-001/399
(CHANDPURI KHADAR) 		3503006000NRG23060320230094494 07/03/2023 SUKKAD 3503006WL017751 SUKKAD 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079333 SUKKAR PUNJAB NATIONAL BANK(508568)
219 KHANPUR UT-03-006-017-001/40
(CHANDPURI KHADAR) 		3503006000NRG23060320230094277 07/03/2023 Charan singh 3503006WL017743 Charan singh 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KHANPUR UT-03-006-017-001/400
(CHANDPURI KHADAR) 		3503006000NRG23060320230094495 07/03/2023 Dharmpal 3503006WL017751 Dharmpal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079309 DHRAMPALSOSUMER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
221 KHANPUR UT-03-006-017-001/406
(CHANDPURI KHADAR) 		3503006000NRG23060320230094278 07/03/2023 rodha 3503006WL017743 rodha 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079343 RODHA SINGH S/O PHOOL PUNJAB NATIONAL BANK(508568)
222 KHANPUR UT-03-006-017-001/409
(CHANDPURI KHADAR) 		3503006000NRG23060320230094279 07/03/2023 Charansingh 3503006WL017743 Charansingh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079331 CHARAN SINGH S/O KHOOV CHAND PUNJAB NATIONAL BANK(508568)
223 KHANPUR UT-03-006-017-001/409
(CHANDPURI KHADAR) 		3503006000NRG23060320230094280 07/03/2023 MAMTESH 3503006WL017743 MAMTESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079332 MAMTESH W/O CHANDPURI KHADAR PUNJAB NATIONAL BANK(508568)
224 KHANPUR UT-03-006-017-001/411
(CHANDPURI KHADAR) 		3503006000NRG23060320230094281 07/03/2023 Pinku 3503006WL017743 Pinku 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079328 PINKU S/O SHESHPAL PUNJAB NATIONAL BANK(508568)
225 KHANPUR UT-03-006-017-001/413
(CHANDPURI KHADAR) 		3503006000NRG23060320230094282 07/03/2023 Sushila 3503006WL017743 Sushila 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079388 SUSHILA W/O SHESH PAL PUNJAB NATIONAL BANK(508568)
226 KHANPUR UT-03-006-017-001/423
(CHANDPURI KHADAR) 		3503006000NRG23060320230094284 07/03/2023 omkari 3503006WL017743 omkari 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079504 OMKARI PUNJAB NATIONAL BANK(508568)
227 KHANPUR UT-03-006-017-001/423
(CHANDPURI KHADAR) 		3503006000NRG23060320230094283 07/03/2023 pardeep kumar 3503006WL017743 pardeep kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079313 PARDEEPSOKILERAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
228 KHANPUR UT-03-006-017-001/444
(CHANDPURI KHADAR) 		3503006000NRG23060320230094285 07/03/2023 Ramkumar 3503006WL017743 Ramkumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079306 RAM KUMAR S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
229 KHANPUR UT-03-006-017-001/445
(CHANDPURI KHADAR) 		3503006000NRG23060320230094286 07/03/2023 Ranjeet 3503006WL017743 Ranjeet 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079346 RANJEET S/O KARTARAM PUNJAB NATIONAL BANK(508568)
230 KHANPUR UT-03-006-017-001/446
(CHANDPURI KHADAR) 		3503006000NRG23060320230094134 07/03/2023 BACHNWATI 3503006WL017738 BACHNWATI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079144 BACHNWATI PUNJAB NATIONAL BANK(508568)
231 KHANPUR UT-03-006-017-001/446
(CHANDPURI KHADAR) 		3503006000NRG23060320230094133 07/03/2023 Janeshvar 3503006WL017738 Janeshvar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079347 JANESWAR S/O MAMRAJ PUNJAB NATIONAL BANK(508568)
232 KHANPUR UT-03-006-017-001/447
(CHANDPURI KHADAR) 		3503006000NRG23060320230094135 07/03/2023 Dheer singh 3503006WL017738 Dheer singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079340 DHEER SINGH S/O KARTARAM PUNJAB NATIONAL BANK(508568)
233 KHANPUR UT-03-006-017-001/447
(CHANDPURI KHADAR) 		3503006000NRG23060320230094136 07/03/2023 Omkari 3503006WL017738 Omkari 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079411 OMKARI PUNJAB NATIONAL BANK(508568)
234 KHANPUR UT-03-006-017-001/449
(CHANDPURI KHADAR) 		3503006000NRG23060320230094137 07/03/2023 Karamsingh 3503006WL017738 Karamsingh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079307 KARMSINGHSOBAHGIRATH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
235 KHANPUR UT-03-006-017-001/449
(CHANDPURI KHADAR) 		3503006000NRG23060320230094138 07/03/2023 SUREHSO 3503006WL017738 SUREHSO 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079499 SARESHO PUNJAB NATIONAL BANK(508568)
236 KHANPUR UT-03-006-017-001/454
(CHANDPURI KHADAR) 		3503006000NRG23060320230094139 07/03/2023 Randheer 3503006WL017738 Randheer 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079339 RANDHEER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
237 KHANPUR UT-03-006-017-001/455
(CHANDPURI KHADAR) 		3503006000NRG23060320230094141 07/03/2023 ISAM So KRISHANPAL 3503006WL017738 ISAM So KRISHANPAL 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079096 ISAM SINGH SO KRISHANPAL PUNJAB NATIONAL BANK(508568)
238 KHANPUR UT-03-006-017-001/455
(CHANDPURI KHADAR) 		3503006000NRG23060320230094140 07/03/2023 Karshanpal 3503006WL017738 Karshanpal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079329 KRISHNAPAL SO HARPAL PUNJAB NATIONAL BANK(508568)
239 KHANPUR UT-03-006-017-001/459
(CHANDPURI KHADAR) 		3503006000NRG23060320230094143 07/03/2023 BABEETA 3503006WL017738 BABEETA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079136 BABITA WO BABLU PUNJAB NATIONAL BANK(508568)
240 KHANPUR UT-03-006-017-001/459
(CHANDPURI KHADAR) 		3503006000NRG23060320230094142 07/03/2023 Bablu 3503006WL017738 Bablu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079338 BABLU S/O KALI PUNJAB NATIONAL BANK(508568)
241 KHANPUR UT-03-006-017-001/464
(CHANDPURI KHADAR) 		3503006000NRG23060320230094144 07/03/2023 Vedpal 3503006WL017738 Vedpal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079325 VEDPAL S/O HARNAND PUNJAB NATIONAL BANK(508568)
242 KHANPUR UT-03-006-017-001/468
(CHANDPURI KHADAR) 		3503006000NRG23060320230094145 07/03/2023 Lokiram 3503006WL017738 Lokiram 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079335 LOKI RAM S/O MAMRAJ PUNJAB NATIONAL BANK(508568)
243 KHANPUR UT-03-006-017-001/473
(CHANDPURI KHADAR) 		3503006000NRG23060320230094146 07/03/2023 Kuwarsen 3503006WL017738 Kuwarsen 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079392 KUNVARSAIN SO ALEKCHAND PUNJAB NATIONAL BANK(508568)
244 KHANPUR UT-03-006-017-001/494
(CHANDPURI KHADAR) 		3503006000NRG23060320230094148 07/03/2023 parmita 3503006WL017738 parmita 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079028 PRAMITA PUNJAB NATIONAL BANK(508568)
245 KHANPUR UT-03-006-017-001/504
(CHANDPURI KHADAR) 		3503006000NRG23060320230094149 07/03/2023 munni 3503006WL017738 munni 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079382 MUNNI WO DHARA SINGH PUNJAB NATIONAL BANK(508568)
246 KHANPUR UT-03-006-017-001/504
(CHANDPURI KHADAR) 		3503006000NRG23060320230094150 07/03/2023 pintu 3503006WL017738 pintu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079046 PINTU SINGH S/O DHARA SINGH PUNJAB NATIONAL BANK(508568)
247 KHANPUR UT-03-006-017-001/506
(CHANDPURI KHADAR) 		3503006000NRG23060320230094186 07/03/2023 MALO 3503006WL017740 MALO 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079498 MALO WO VIPIN BANK OF BARODA(606985)
248 KHANPUR UT-03-006-017-001/507
(CHANDPURI KHADAR) 		3503006000NRG23060320230094151 07/03/2023 banti 3503006WL017738 banti 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079381 BUNTY PUNJAB NATIONAL BANK(508568)
249 KHANPUR UT-03-006-017-001/507
(CHANDPURI KHADAR) 		3503006000NRG23060320230094152 07/03/2023 subhlesh 3503006WL017738 subhlesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079384 SUBHLESH PUNJAB NATIONAL BANK(508568)
250 KHANPUR UT-03-006-017-001/510
(CHANDPURI KHADAR) 		3503006000NRG23060320230094154 07/03/2023 tanu 3503006WL017738 tanu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079509 TANU PUNJAB NATIONAL BANK(508568)
251 KHANPUR UT-03-006-017-001/510
(CHANDPURI KHADAR) 		3503006000NRG23060320230094153 07/03/2023 vikash 3503006WL017738 vikash 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079503 VIKASH PUNJAB NATIONAL BANK(508568)
252 KHANPUR UT-03-006-017-001/517
(CHANDPURI KHADAR) 		3503006000NRG23060320230094156 07/03/2023 radheshyam 3503006WL017738 radheshyam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079330 RADHE SHYAM SO DILA PUNJAB NATIONAL BANK(508568)
253 KHANPUR UT-03-006-017-001/517
(CHANDPURI KHADAR) 		3503006000NRG23060320230094155 07/03/2023 sabjo 3503006WL017738 sabjo 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079394 SABJO PUNJAB NATIONAL BANK(508568)
254 KHANPUR UT-03-006-017-001/522
(CHANDPURI KHADAR) 		3503006000NRG23060320230094157 07/03/2023 ghanshyam 3503006WL017738 ghanshyam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079322 GHANSHYAM S/O DILA SINGH PUNJAB NATIONAL BANK(508568)
255 KHANPUR UT-03-006-017-001/522
(CHANDPURI KHADAR) 		3503006000NRG23060320230094158 07/03/2023 omkari 3503006WL017738 omkari 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079380 OMKARI PUNJAB NATIONAL BANK(508568)
256 KHANPUR UT-03-006-017-001/523
(CHANDPURI KHADAR) 		3503006000NRG23060320230094159 07/03/2023 NIRDESH 3503006WL017738 NIRDESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079460 NIRDESH PUNJAB NATIONAL BANK(508568)
257 KHANPUR UT-03-006-017-001/525
(CHANDPURI KHADAR) 		3503006000NRG23060320230094188 07/03/2023 sabaj kali 3503006WL017740 sabaj kali 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079398 SABAJKALI WO RAJPAL PUNJAB NATIONAL BANK(508568)
258 KHANPUR UT-03-006-017-001/525
(CHANDPURI KHADAR) 		3503006000NRG23060320230094189 07/03/2023 SHUBHAM KUMAR 3503006WL017740 SHUBHAM KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079427 SHUBHAM KUMAR SO RAJPAL PUNJAB NATIONAL BANK(508568)
259 KHANPUR UT-03-006-017-001/531
(CHANDPURI KHADAR) 		3503006000NRG23060320230094191 07/03/2023 Babeeta 3503006WL017740 Babeeta 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079139 BABITA PUNJAB NATIONAL BANK(508568)
260 KHANPUR UT-03-006-017-001/531
(CHANDPURI KHADAR) 		3503006000NRG23060320230094192 07/03/2023 GAURAV 3503006WL017740 GAURAV 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079098 Gaurav .. FINO PAYMENTS BANK LTD(608001)
261 KHANPUR UT-03-006-017-001/533
(CHANDPURI KHADAR) 		3503006000NRG23060320230094193 07/03/2023 mahipal 3503006WL017740 mahipal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079030 MAHIPAL SO INDER PUNJAB NATIONAL BANK(508568)
262 KHANPUR UT-03-006-017-001/533
(CHANDPURI KHADAR) 		3503006000NRG23060320230094194 07/03/2023 pinki 3503006WL017740 pinki 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079397 PINKY PUNJAB NATIONAL BANK(508568)
263 KHANPUR UT-03-006-017-001/534
(CHANDPURI KHADAR) 		3503006000NRG23060320230094195 07/03/2023 chandkiran 3503006WL017740 chandkiran 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079512 CHANDKIRAN SO HARISIN PUNJAB NATIONAL BANK(508568)
264 KHANPUR UT-03-006-017-001/534
(CHANDPURI KHADAR) 		3503006000NRG23060320230094196 07/03/2023 shiksha 3503006WL017740 shiksha 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079513 SHIKSHA PUNJAB NATIONAL BANK(508568)
265 KHANPUR UT-03-006-017-001/541
(CHANDPURI KHADAR) 		3503006000NRG23060320230094198 07/03/2023 raju 3503006WL017740 raju 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079393 RAJU SO MAHAVEER PUNJAB NATIONAL BANK(508568)
266 KHANPUR UT-03-006-017-001/548
(CHANDPURI KHADAR) 		3503006000NRG23060320230094199 07/03/2023 SURENDRA 3503006WL017740 SURENDRA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079378 SURENDER S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
267 KHANPUR UT-03-006-017-001/549
(CHANDPURI KHADAR) 		3503006000NRG23060320230094200 07/03/2023 MUNNI 3503006WL017740 MUNNI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079400 MUNNI PUNJAB NATIONAL BANK(508568)
268 KHANPUR UT-03-006-017-001/556
(CHANDPURI KHADAR) 		3503006000NRG23060320230094201 07/03/2023 munni 3503006WL017740 munni 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079035 MUNNI WO RAMGOPAL PUNJAB NATIONAL BANK(508568)
269 KHANPUR UT-03-006-017-001/573
(CHANDPURI KHADAR) 		3503006000NRG23060320230094496 07/03/2023 Kavita 3503006WL017751 Kavita 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079033 KAVITAWO DHRAMENDRA PUNJAB NATIONAL BANK(508568)
270 KHANPUR UT-03-006-017-001/575
(CHANDPURI KHADAR) 		3503006000NRG23060320230094202 07/03/2023 Bhagat singh 3503006WL017740 Bhagat singh 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KHANPUR UT-03-006-017-001/575
(CHANDPURI KHADAR) 		3503006000NRG23060320230094203 07/03/2023 SONIKA 3503006WL017740 SONIKA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079110 SONIKA G BANK OF BARODA(606985)
272 KHANPUR UT-03-006-017-001/58
(CHANDPURI KHADAR) 		3503006000NRG23060320230094204 07/03/2023 Narendra 3503006WL017740 Narendra 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079341 NARENDRAKUMARSOSUMER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
273 KHANPUR UT-03-006-017-001/588
(CHANDPURI KHADAR) 		3503006000NRG23060320230094205 07/03/2023 Deepak 3503006WL017740 Deepak 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079140 DEEPAK PUNJAB NATIONAL BANK(508568)
274 KHANPUR UT-03-006-017-001/594
(CHANDPURI KHADAR) 		3503006000NRG23060320230094206 07/03/2023 Pramod Devi 3503006WL017740 Pramod Devi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079077 PARMODDEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
275 KHANPUR UT-03-006-017-001/596
(CHANDPURI KHADAR) 		3503006000NRG23060320230094497 07/03/2023 Geeta 3503006WL017751 Geeta 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079395 GEETA DEVI WO SUKKAD PUNJAB NATIONAL BANK(508568)
276 KHANPUR UT-03-006-017-001/60
(CHANDPURI KHADAR) 		3503006000NRG23060320230094208 07/03/2023 GEETA 3503006WL017740 GEETA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079424 GEETA PUNJAB NATIONAL BANK(508568)
277 KHANPUR UT-03-006-017-001/60
(CHANDPURI KHADAR) 		3503006000NRG23060320230094207 07/03/2023 PAPPU 3503006WL017740 PAPPU 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079425 PAPPU PUNJAB NATIONAL BANK(508568)
278 KHANPUR UT-03-006-017-001/606
(CHANDPURI KHADAR) 		3503006000NRG23060320230094665 07/03/2023 ANUJ KUMAR 3503006WL017760 ANUJ KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079058 ANUJ PUNJAB NATIONAL BANK(508568)
279 KHANPUR UT-03-006-017-001/606
(CHANDPURI KHADAR) 		3503006000NRG23060320230094210 07/03/2023 Bhanmati 3503006WL017740 Bhanmati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079057 BHANMATI WO NARENDRA PUNJAB NATIONAL BANK(508568)
280 KHANPUR UT-03-006-017-001/606
(CHANDPURI KHADAR) 		3503006000NRG23060320230094209 07/03/2023 NARENDRA 3503006WL017740 NARENDRA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079311 NARENDRA SO JAGPAL PUNJAB NATIONAL BANK(508568)
281 KHANPUR UT-03-006-017-001/607
(CHANDPURI KHADAR) 		3503006000NRG23060320230094211 07/03/2023 CHANDRAPAL 3503006WL017740 CHANDRAPAL 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079312 CHANDRAPAL S/O MUKHRAM PUNJAB NATIONAL BANK(508568)
282 KHANPUR UT-03-006-017-001/607
(CHANDPURI KHADAR) 		3503006000NRG23060320230094212 07/03/2023 SABJO 3503006WL017740 SABJO 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079375 SABJO W/O- CHANDRAPAL PUNJAB NATIONAL BANK(508568)
283 KHANPUR UT-03-006-017-001/608
(CHANDPURI KHADAR) 		3503006000NRG23060320230094213 07/03/2023 DEVENDRA 3503006WL017740 DEVENDRA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079373 DEVENDRA SO JAGPAL PUNJAB NATIONAL BANK(508568)
284 KHANPUR UT-03-006-017-001/609
(CHANDPURI KHADAR) 		3503006000NRG23060320230094498 07/03/2023 MANOJ KUMAR 3503006WL017751 MANOJ KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079497 MONU KUMAR SO JHUNNU SINGH PUNJAB NATIONAL BANK(508568)
285 KHANPUR UT-03-006-017-001/610
(CHANDPURI KHADAR) 		3503006000NRG23060320230094215 07/03/2023 BABITA 3503006WL017740 BABITA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079376 BABITA PUNJAB NATIONAL BANK(508568)
286 KHANPUR UT-03-006-017-001/610
(CHANDPURI KHADAR) 		3503006000NRG23060320230094214 07/03/2023 DHANIRAM 3503006WL017740 DHANIRAM 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079308 DHANI RAM S/O HUKA SINGH PUNJAB NATIONAL BANK(508568)
287 KHANPUR UT-03-006-017-001/612
(CHANDPURI KHADAR) 		3503006000NRG23060320230094234 07/03/2023 PRABHA 3503006WL017742 PRABHA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079374 PRABHASAN WO LAKHAN PUNJAB NATIONAL BANK(508568)
288 KHANPUR UT-03-006-017-001/635
(CHANDPURI KHADAR) 		3503006000NRG23060320230094237 07/03/2023 Ravipal 3503006WL017742 Ravipal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079361 RAVIPALSOBALVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
289 KHANPUR UT-03-006-017-001/635
(CHANDPURI KHADAR) 		3503006000NRG23060320230094236 07/03/2023 Saroj 3503006WL017742 Saroj 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079060 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHANPUR UT-03-006-017-001/638
(CHANDPURI KHADAR) 		3503006000NRG23060320230094238 07/03/2023 MANITA RANI 3503006WL017742 MANITA RANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079412 MANITA RANI PUNJAB NATIONAL BANK(508568)
291 KHANPUR UT-03-006-017-001/641
(CHANDPURI KHADAR) 		3503006000NRG23060320230094240 07/03/2023 Ashok 3503006WL017742 Ashok 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079438 ASHOKSOSHYAMLAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
292 KHANPUR UT-03-006-017-001/641
(CHANDPURI KHADAR) 		3503006000NRG23060320230094241 07/03/2023 Saroj 3503006WL017742 Saroj 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079410 SAROJ WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
293 KHANPUR UT-03-006-017-001/642
(CHANDPURI KHADAR) 		3503006000NRG23060320230094242 07/03/2023 MOHIT KUMAR 3503006WL017742 MOHIT KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079481 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
294 KHANPUR UT-03-006-017-001/648
(CHANDPURI KHADAR) 		3503006000NRG23060320230094244 07/03/2023 Hoshram urf Bhura 3503006WL017742 Hoshram urf Bhura 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079365 BHURA URF HOSHRAM S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
295 KHANPUR UT-03-006-017-001/650
(CHANDPURI KHADAR) 		3503006000NRG23060320230094500 07/03/2023 Rajesh 3503006WL017751 Rajesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079363 RAJESH KUMAR S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
296 KHANPUR UT-03-006-017-001/652
(CHANDPURI KHADAR) 		3503006000NRG23060320230094245 07/03/2023 Rakhi 3503006WL017742 Rakhi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079100 RAKHI PUNJAB NATIONAL BANK(508568)
297 KHANPUR UT-03-006-017-001/656
(CHANDPURI KHADAR) 		3503006000NRG23060320230094246 07/03/2023 Kashmeera 3503006WL017742 Kashmeera 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079348 KASHMEERASOJAYSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
298 KHANPUR UT-03-006-017-001/660
(CHANDPURI KHADAR) 		3503006000NRG23060320230094247 07/03/2023 DURGESHWAR 3503006WL017742 DURGESHWAR 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KHANPUR UT-03-006-017-001/660
(CHANDPURI KHADAR) 		3503006000NRG23060320230094248 07/03/2023 GUDDY 3503006WL017742 GUDDY 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHANPUR UT-03-006-017-001/664
(CHANDPURI KHADAR) 		3503006000NRG23060320230094249 07/03/2023 Lokendra 3503006WL017742 Lokendra 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079441 LOKENDRA S/O-PITAMBAR PUNJAB NATIONAL BANK(508568)
301 KHANPUR UT-03-006-017-001/665
(CHANDPURI KHADAR) 		3503006000NRG23060320230094252 07/03/2023 Babita 3503006WL017742 Babita 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079349 BABITA W/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
302 KHANPUR UT-03-006-017-001/665
(CHANDPURI KHADAR) 		3503006000NRG23060320230094253 07/03/2023 Rajesh 3503006WL017742 Rajesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079469 RAJESH KUMARS/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
303 KHANPUR UT-03-006-017-001/665
(CHANDPURI KHADAR) 		3503006000NRG23060320230094251 07/03/2023 Vijaypal 3503006WL017742 Vijaypal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079357 VIJAY PAL S/O SUMER PUNJAB NATIONAL BANK(508568)
304 KHANPUR UT-03-006-017-001/666
(CHANDPURI KHADAR) 		3503006000NRG23060320230094254 07/03/2023 Arvind 3503006WL017742 Arvind 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079195 ARVIND KUMAR S/O- VIJAY PAL PUNJAB NATIONAL BANK(508568)
305 KHANPUR UT-03-006-017-001/667
(CHANDPURI KHADAR) 		3503006000NRG23060320230094502 07/03/2023 Reetu 3503006WL017751 Reetu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079483 RITU PUNJAB NATIONAL BANK(508568)
306 KHANPUR UT-03-006-017-001/671
(CHANDPURI KHADAR) 		3503006000NRG23060320230094503 07/03/2023 Subham 3503006WL017751 Subham 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079207 SUBHAMKUMAR SO SUKHLAL PUNJAB NATIONAL BANK(508568)
307 KHANPUR UT-03-006-017-001/673
(CHANDPURI KHADAR) 		3503006000NRG23060320230094255 07/03/2023 Reetu 3503006WL017742 Reetu 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079470 RITU PUNJAB NATIONAL BANK(508568)
308 KHANPUR UT-03-006-017-001/674
(CHANDPURI KHADAR) 		3503006000NRG23060320230094666 07/03/2023 ANUPA RANI 3503006WL017760 ANUPA RANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079109 ANUPA RANI PUNJAB & SIND BANK(607087)
309 KHANPUR UT-03-006-017-001/674
(CHANDPURI KHADAR) 		3503006000NRG23060320230094256 07/03/2023 Vikky 3503006WL017742 Vikky 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079242 VIKKY S/O RAJPAL PUNJAB NATIONAL BANK(508568)
310 KHANPUR UT-03-006-017-001/68
(CHANDPURI KHADAR) 		3503006000NRG23060320230094313 07/03/2023 rajpal 3503006WL017745 rajpal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079389 MR RAJPAL STATE BANK OF INDIA(508548)
311 KHANPUR UT-03-006-017-001/69
(CHANDPURI KHADAR) 		3503006000NRG23060320230094315 07/03/2023 SUMANTRI 3503006WL017745 SUMANTRI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079390 MR KALLO STATE BANK OF INDIA(508548)
312 KHANPUR UT-03-006-017-001/70
(CHANDPURI KHADAR) 		3503006000NRG23060320230094316 07/03/2023 DEEPAK KUMAR 3503006WL017745 DEEPAK KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079105 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
313 KHANPUR UT-03-006-017-001/776
(CHANDPURI KHADAR) 		3503006000NRG23060320230094317 07/03/2023 Rahul 3503006WL017745 Rahul 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079456 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
314 KHANPUR UT-03-006-017-001/777
(CHANDPURI KHADAR) 		3503006000NRG23060320230094318 07/03/2023 Ankul 3503006WL017745 Ankul 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079448 ANKUL PUNJAB NATIONAL BANK(508568)
315 KHANPUR UT-03-006-017-001/78
(CHANDPURI KHADAR) 		3503006000NRG23060320230094319 07/03/2023 jagatram 3503006WL017745 jagatram 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079391 JAGAT RAM S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
316 KHANPUR UT-03-006-017-001/78
(CHANDPURI KHADAR) 		3503006000NRG23060320230094321 07/03/2023 MEENA 3503006WL017745 MEENA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079200 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHANPUR UT-03-006-017-001/78
(CHANDPURI KHADAR) 		3503006000NRG23060320230094320 07/03/2023 rajvati 3503006WL017745 rajvati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079428 RAJVATI W/O JAGATRAM PUNJAB NATIONAL BANK(508568)
318 KHANPUR UT-03-006-017-001/780
(CHANDPURI KHADAR) 		3503006000NRG23060320230094323 07/03/2023 Aasha Devi 3503006WL017745 Aasha Devi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079457 AASHA DEVI PUNJAB NATIONAL BANK(508568)
319 KHANPUR UT-03-006-017-001/780
(CHANDPURI KHADAR) 		3503006000NRG23060320230094322 07/03/2023 Lokendra 3503006WL017745 Lokendra 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079467 MR LOKENDER KUMAR STATE BANK OF INDIA(508548)
320 KHANPUR UT-03-006-017-001/787
(CHANDPURI KHADAR) 		3503006000NRG23060320230094504 07/03/2023 Nirnjo 3503006WL017751 Nirnjo 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079459 NIRNJO PUNJAB NATIONAL BANK(508568)
321 KHANPUR UT-03-006-017-001/789
(CHANDPURI KHADAR) 		3503006000NRG23060320230094324 07/03/2023 Subhash 3503006WL017745 Subhash 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079451 SUBHASH S/O- DHARAMVEER PUNJAB NATIONAL BANK(508568)
322 KHANPUR UT-03-006-017-001/791
(CHANDPURI KHADAR) 		3503006000NRG23060320230094328 07/03/2023 PINKI DEVI 3503006WL017745 PINKI DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079107 PINKI DEVI PUNJAB NATIONAL BANK(508568)
323 KHANPUR UT-03-006-017-001/791
(CHANDPURI KHADAR) 		3503006000NRG23060320230094326 07/03/2023 RAJENDRA 3503006WL017745 RAJENDRA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079434 RAJENDRA S/O MUKHTARA PUNJAB NATIONAL BANK(508568)
324 KHANPUR UT-03-006-017-001/792
(CHANDPURI KHADAR) 		3503006000NRG23060320230094329 07/03/2023 KAVITA DEVI 3503006WL017745 KAVITA DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079484 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
325 KHANPUR UT-03-006-017-001/793
(CHANDPURI KHADAR) 		3503006000NRG23060320230094330 07/03/2023 amit kumar 3503006WL017745 amit kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079241 Amit Kumar FINO PAYMENTS BANK LTD(608001)
326 KHANPUR UT-03-006-017-001/799
(CHANDPURI KHADAR) 		3503006000NRG23060320230094331 07/03/2023 PINKESH 3503006WL017745 PINKESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079192 PINKESH DO RAJPAL PUNJAB NATIONAL BANK(508568)
327 KHANPUR UT-03-006-017-001/800
(CHANDPURI KHADAR) 		3503006000NRG23060320230094332 07/03/2023 ARJUN SINGH 3503006WL017745 ARJUN SINGH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079061 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
328 KHANPUR UT-03-006-017-001/800
(CHANDPURI KHADAR) 		3503006000NRG23060320230094333 07/03/2023 POOJA 3503006WL017745 POOJA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079486 POOJA RANI PUNJAB & SIND BANK(607087)
329 KHANPUR UT-03-006-017-001/801
(CHANDPURI KHADAR) 		3503006000NRG23060320230094334 07/03/2023 SONU KUMAR 3503006WL017745 SONU KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079190 SONU KUMAR S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
330 KHANPUR UT-03-006-017-001/802
(CHANDPURI KHADAR) 		3503006000NRG23060320230094335 07/03/2023 KAPIL KUMAR 3503006WL017745 KAPIL KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079106 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
331 KHANPUR UT-03-006-017-001/802
(CHANDPURI KHADAR) 		3503006000NRG23060320230094336 07/03/2023 SHIVANI 3503006WL017745 SHIVANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079446 SHIVANI DO KESHURAM PUNJAB NATIONAL BANK(508568)
332 KHANPUR UT-03-006-017-001/803
(CHANDPURI KHADAR) 		3503006000NRG23060320230094337 07/03/2023 PREM 3503006WL017745 PREM 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079055 PREM PUNJAB NATIONAL BANK(508568)
333 KHANPUR UT-03-006-017-001/804
(CHANDPURI KHADAR) 		3503006000NRG23060320230094338 07/03/2023 DEEP CHAND 3503006WL017745 DEEP CHAND 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079054 DEEP CHAND PUNJAB NATIONAL BANK(508568)
334 KHANPUR UT-03-006-017-001/805
(CHANDPURI KHADAR) 		3503006000NRG23060320230094341 07/03/2023 HIMANI 3503006WL017745 HIMANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079053 HIMANI PUNJAB NATIONAL BANK(508568)
335 KHANPUR UT-03-006-017-001/805
(CHANDPURI KHADAR) 		3503006000NRG23060320230094339 07/03/2023 PARKASHO 3503006WL017745 PARKASHO 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079141 PRAKASHO BANK OF BARODA(606985)
336 KHANPUR UT-03-006-017-001/805
(CHANDPURI KHADAR) 		3503006000NRG23060320230094340 07/03/2023 ROBIN 3503006WL017745 ROBIN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079142 ROBIN S/O KAMAL BEER PUNJAB NATIONAL BANK(508568)
337 KHANPUR UT-03-006-017-001/806
(CHANDPURI KHADAR) 		3503006000NRG23060320230094343 07/03/2023 CHAMAN So BHARTU 3503006WL017746 CHAMAN So BHARTU 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079417 CHAMANSINGHSOBHRATSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
338 KHANPUR UT-03-006-017-001/806
(CHANDPURI KHADAR) 		3503006000NRG23060320230094342 07/03/2023 SANTOSH 3503006WL017746 SANTOSH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079135 SANTOSH WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
339 KHANPUR UT-03-006-017-001/807
(CHANDPURI KHADAR) 		3503006000NRG23060320230094345 07/03/2023 BRIJESH 3503006WL017746 BRIJESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079143 BRIJESH PUNJAB NATIONAL BANK(508568)
340 KHANPUR UT-03-006-017-001/807
(CHANDPURI KHADAR) 		3503006000NRG23060320230094344 07/03/2023 SANJAY KUMAR 3503006WL017746 SANJAY KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079420 SANJAY KUMAR SO SURENDER PUNJAB NATIONAL BANK(508568)
341 KHANPUR UT-03-006-017-001/812
(CHANDPURI KHADAR) 		3503006000NRG23060320230094347 07/03/2023 Reena 3503006WL017746 Reena 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079488 Reena Rani BANK OF BARODA(606985)
342 KHANPUR UT-03-006-017-001/819
(CHANDPURI KHADAR) 		3503006000NRG23060320230094348 07/03/2023 Gulab 3503006WL017746 Gulab 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079432 GULAB SINGH S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
343 KHANPUR UT-03-006-017-001/819
(CHANDPURI KHADAR) 		3503006000NRG23060320230094349 07/03/2023 Parvesh devi 3503006WL017746 Parvesh devi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079238 PARVESHDEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
344 KHANPUR UT-03-006-017-001/821
(CHANDPURI KHADAR) 		3503006000NRG23060320230094505 07/03/2023 SUMIT KUMAR 3503006WL017751 SUMIT KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079475 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
345 KHANPUR UT-03-006-017-001/830
(CHANDPURI KHADAR) 		3503006000NRG23060320230094667 07/03/2023 sateesh 3503006WL017760 sateesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079062 SATISH SO OMPARKASH PUNJAB NATIONAL BANK(508568)
346 KHANPUR UT-03-006-017-001/831
(CHANDPURI KHADAR) 		3503006000NRG23060320230094506 07/03/2023 Parkasho 3503006WL017751 Parkasho 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079066 PRAKASHI DEVI WO CHARAT SINGH PUNJAB NATIONAL BANK(508568)
347 KHANPUR UT-03-006-017-001/838
(CHANDPURI KHADAR) 		3503006000NRG23060320230094350 07/03/2023 Anil 3503006WL017746 Anil 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9914079068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KHANPUR UT-03-006-017-001/838
(CHANDPURI KHADAR) 		3503006000NRG23060320230094351 07/03/2023 LOKESH 3503006WL017746 LOKESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079466 LOKESH WO ANIL PUNJAB NATIONAL BANK(508568)
349 KHANPUR UT-03-006-017-001/853
(CHANDPURI KHADAR) 		3503006000NRG23060320230094352 07/03/2023 Usha 3503006WL017746 Usha 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079449 USHA WO CHATARPAL PUNJAB NATIONAL BANK(508568)
350 KHANPUR UT-03-006-017-001/855
(CHANDPURI KHADAR) 		3503006000NRG23060320230094353 07/03/2023 Jagwati 3503006WL017746 Jagwati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079430 JAGGO W/O INDER PUNJAB NATIONAL BANK(508568)
351 KHANPUR UT-03-006-017-001/87
(CHANDPURI KHADAR) 		3503006000NRG23060320230094355 07/03/2023 Aanchal 3503006WL017746 Aanchal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079137 AANCHAL PUNJAB NATIONAL BANK(508568)
352 KHANPUR UT-03-006-017-001/87
(CHANDPURI KHADAR) 		3503006000NRG23060320230094354 07/03/2023 Vidhyavati 3503006WL017746 Vidhyavati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079128 VIDIYAWATI W/O LAKHMINDRA PUNJAB NATIONAL BANK(508568)
353 KHANPUR UT-03-006-017-001/881
(CHANDPURI KHADAR) 		3503006000NRG23060320230094356 07/03/2023 Akshay 3503006WL017746 Akshay 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079487 AKSHAY PUNJAB NATIONAL BANK(508568)
354 KHANPUR UT-03-006-017-001/887
(CHANDPURI KHADAR) 		3503006000NRG23060320230094358 07/03/2023 SUMAN 3503006WL017746 SUMAN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079138 SUMAN PUNJAB NATIONAL BANK(508568)
355 KHANPUR UT-03-006-017-001/887
(CHANDPURI KHADAR) 		3503006000NRG23060320230094357 07/03/2023 VINOD 3503006WL017746 VINOD 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079351 VINOD SO KHUB SINGH PUNJAB NATIONAL BANK(508568)
356 KHANPUR UT-03-006-017-001/888
(CHANDPURI KHADAR) 		3503006000NRG23060320230094359 07/03/2023 PANKAJ 3503006WL017746 PANKAJ 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079471 PANKAJ SO SATPAL PUNJAB NATIONAL BANK(508568)
357 KHANPUR UT-03-006-017-001/889
(CHANDPURI KHADAR) 		3503006000NRG23060320230094360 07/03/2023 NEERAJ KUMAR 3503006WL017746 NEERAJ KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079426 NEERAJ S/O KARM SINGH PUNJAB NATIONAL BANK(508568)
358 KHANPUR UT-03-006-017-001/896
(CHANDPURI KHADAR) 		3503006000NRG23060320230094668 07/03/2023 DEEPAN 3503006WL017760 DEEPAN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079206 Deepan Kumar FINO PAYMENTS BANK LTD(608001)
359 KHANPUR UT-03-006-017-001/908
(CHANDPURI KHADAR) 		3503006000NRG23060320230094362 07/03/2023 BHAGWATI 3503006WL017746 BHAGWATI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079133 BHAGVATI WO RAJENDRA PUNJAB NATIONAL BANK(508568)
360 KHANPUR UT-03-006-017-001/908
(CHANDPURI KHADAR) 		3503006000NRG23060320230094363 07/03/2023 SHIVANI 3503006WL017746 SHIVANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079099 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHANPUR UT-03-006-017-001/909
(CHANDPURI KHADAR) 		3503006000NRG23060320230094365 07/03/2023 BABEETA 3503006WL017746 BABEETA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079245 BABEETA WO KRISHANPAL PUNJAB NATIONAL BANK(508568)
362 KHANPUR UT-03-006-017-001/91
(CHANDPURI KHADAR) 		3503006000NRG23060320230094367 07/03/2023 Leelawati 3503006WL017746 Leelawati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079047 MRS LEELAVATI STATE BANK OF INDIA(508548)
363 KHANPUR UT-03-006-017-001/91
(CHANDPURI KHADAR) 		3503006000NRG23060320230094366 07/03/2023 Surendra 3503006WL017746 Surendra 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079337 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
364 KHANPUR UT-03-006-017-001/910
(CHANDPURI KHADAR) 		3503006000NRG23060320230094370 07/03/2023 BHOLA 3503006WL017746 BHOLA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079067 Bhola Kumar FINO PAYMENTS BANK LTD(608001)
365 KHANPUR UT-03-006-017-001/910
(CHANDPURI KHADAR) 		3503006000NRG23060320230094369 07/03/2023 KALLU 3503006WL017746 KALLU 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079480 KALLU PUNJAB NATIONAL BANK(508568)
366 KHANPUR UT-03-006-017-001/913
(CHANDPURI KHADAR) 		3503006000NRG23060320230094216 07/03/2023 jagwati 3503006WL017741 jagwati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079367 JAG VATI W/O NATHU PUNJAB NATIONAL BANK(508568)
367 KHANPUR UT-03-006-017-001/913
(CHANDPURI KHADAR) 		3503006000NRG23060320230094217 07/03/2023 VINESH DEVI 3503006WL017741 VINESH DEVI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079443 BINESH PUNJAB NATIONAL BANK(508568)
368 KHANPUR UT-03-006-017-001/917
(CHANDPURI KHADAR) 		3503006000NRG23060320230094218 07/03/2023 sachin 3503006WL017741 sachin 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079474 SACHIN PUNJAB NATIONAL BANK(508568)
369 KHANPUR UT-03-006-017-001/934
(CHANDPURI KHADAR) 		3503006000NRG23060320230094220 07/03/2023 soniya 3503006WL017741 soniya 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079489 SONIYA PUNJAB NATIONAL BANK(508568)
370 KHANPUR UT-03-006-017-001/938
(CHANDPURI KHADAR) 		3503006000NRG23060320230094222 07/03/2023 abhishek 3503006WL017741 abhishek 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079097 Abhishek .. FINO PAYMENTS BANK LTD(608001)
371 KHANPUR UT-03-006-017-001/938
(CHANDPURI KHADAR) 		3503006000NRG23060320230094221 07/03/2023 ramavtar 3503006WL017741 ramavtar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079418 RAM AVTAR & SARVESH PUNJAB NATIONAL BANK(508568)
372 KHANPUR UT-03-006-017-001/95
(CHANDPURI KHADAR) 		3503006000NRG23060320230094223 07/03/2023 ashwani kumar 3503006WL017741 ashwani kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079433 ASHWANI S/O CHATAR PAL PUNJAB NATIONAL BANK(508568)
373 KHANPUR UT-03-006-017-001/95
(CHANDPURI KHADAR) 		3503006000NRG23060320230094224 07/03/2023 Rukmani 3503006WL017741 Rukmani 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079464 RUKMANI PUNJAB NATIONAL BANK(508568)
374 KHANPUR UT-03-006-017-001/96
(CHANDPURI KHADAR) 		3503006000NRG23060320230094225 07/03/2023 Poonam 3503006WL017741 Poonam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079197 POONAM PUNJAB NATIONAL BANK(508568)
375 KHANPUR UT-03-006-017-001/975
(CHANDPURI KHADAR) 		3503006000NRG23060320230094227 07/03/2023 Jitendr 3503006WL017741 Jitendr 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079147 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
376 KHANPUR UT-03-006-017-001/975
(CHANDPURI KHADAR) 		3503006000NRG23060320230094228 07/03/2023 Seema 3503006WL017741 Seema 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079422 SEEMA PUNJAB NATIONAL BANK(508568)
377 KHANPUR UT-03-006-017-001/976
(CHANDPURI KHADAR) 		3503006000NRG23060320230094229 07/03/2023 MITLESH 3503006WL017741 MITLESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079442 MITLESH PUNJAB NATIONAL BANK(508568)
378 KHANPUR UT-03-006-017-001/98
(CHANDPURI KHADAR) 		3503006000NRG23060320230094230 07/03/2023 savita 3503006WL017741 savita 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079396 SARITA WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
379 KHANPUR UT-03-006-017-001/987
(CHANDPURI KHADAR) 		3503006000NRG23060320230094231 07/03/2023 USHA Wo SEETAL 3503006WL017741 USHA Wo SEETAL 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079476 USHA PUNJAB NATIONAL BANK(508568)
380 KHANPUR UT-03-006-017-001/997
(CHANDPURI KHADAR) 		3503006000NRG23060320230094232 07/03/2023 JAVALO 3503006WL017741 JAVALO 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079364 JAVALO WO HARI SINGH PUNJAB NATIONAL BANK(508568)
381 KHANPUR UT-03-006-017-001/998
(CHANDPURI KHADAR) 		3503006000NRG23060320230094670 07/03/2023 SONAM CHAUHAN 3503006WL017760 SONAM CHAUHAN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914079201 SONAM CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 947424 947424
382 KHANPUR UT-03-006-005-002/510
(BHARUWALA) 		3503006000NRG23060320230094646 07/03/2023 Priyanka 3503006WL017759 Priyanka 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9914079122 PRIYANKA SAINI DO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
383 KHANPUR UT-03-006-017-001/1012
(CHANDPURI KHADAR) 		3503006000NRG23060320230094657 07/03/2023 BABEETA 3503006WL017760 BABEETA 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9914079125 KM BABITA PUNJAB NATIONAL BANK(508568)
384 KHANPUR UT-03-006-017-001/966
(CHANDPURI KHADAR) 		3503006000NRG23060320230094669 07/03/2023 MONIKA 3503006WL017760 MONIKA 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9914079124 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
385 KHANPUR UT-03-006-017-001/967
(CHANDPURI KHADAR) 		3503006000NRG23060320230094226 07/03/2023 NISHA 3503006WL017741 NISHA 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9914079123 KM NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
386 KHANPUR UT-03-006-007-001/422
(PRAHLADPUR) 		3503006000NRG23060320230094565 07/03/2023 Koshal 3503006WL017755 Koshal 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914079318 KAUSHAL PUNJAB NATIONAL BANK(508568)
387 KHANPUR UT-03-006-007-001/74
(PRAHLADPUR) 		3503006000NRG23060320230094567 07/03/2023 Manisha 3503006WL017755 Manisha 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914079290 MANEESHA PUNJAB NATIONAL BANK(508568)
388 KHANPUR UT-03-006-016-002/474
(DALLAWALA) 		3503006000NRG23060320230094600 07/03/2023 Ravindra 3503006WL017756 Ravindra 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914079289 RAVINDRA KUMAR S/O- SORAJ SSINGH PUNJAB NATIONAL BANK(508568)
389 KHANPUR UT-03-006-017-001/909
(CHANDPURI KHADAR) 		3503006000NRG23060320230094364 07/03/2023 KARISHANPAL 3503006WL017746 KARISHANPAL 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914079288 KRISHANPAL S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
390 KHANPUR UT-03-006-021-001/334
(KALSIYA) 		3503006000NRG23060320230094103 07/03/2023 Usha 3503006WL017736 Usha 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914079319 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
391 KHANPUR UT-03-006-017-001/683
(CHANDPURI KHADAR) 		3503006000NRG23060320230094257 07/03/2023 Rahul 3503006WL017742 Rahul 00354 PUNB0720500 2982 2982 Processed 18/03/2023 9914079321 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
392 KHANPUR UT-03-006-002-001/285
(GORDHANPUR) 		3503006000NRG23060320230094086 07/03/2023 DINESH KUMAR 3503006WL017736 DINESH KUMAR 00415 SBIN0002405 2982 2982 Processed 18/03/2023 9914079044 MR DINESHKUMAR SO SURESHKUMAR STATE BANK OF INDIA(508548)
393 KHANPUR UT-03-006-017-001/917
(CHANDPURI KHADAR) 		3503006000NRG23060320230094219 07/03/2023 saloni 3503006WL017741 saloni 00415 SBIN0002405 2982 2982 Processed 18/03/2023 9914079286 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
394 KHANPUR UT-03-006-010-001/1147
(LALCHANDWALA) 		3503006000NRG23060320230094508 07/03/2023 Rekha 3503006WL017752 Rekha 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079178 MRS REKHA REKHA STATE BANK OF INDIA(508548)
395 KHANPUR UT-03-006-010-001/168
(LALCHANDWALA) 		3503006000NRG23060320230094509 07/03/2023 Megraj 3503006WL017752 Megraj 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079161 MR MEGHRAJ STATE BANK OF INDIA(508548)
396 KHANPUR UT-03-006-014-001/648
(MANDABELA) 		3503006000NRG23060320230094651 07/03/2023 VIKAS 3503006WL017760 VIKAS 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079214 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
397 KHANPUR UT-03-006-018-002/271
(PODOWALI) 		3503006000NRG23060320230094054 07/03/2023 SONU 3503006WL017734 SONU 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079119 MR SONU STATE BANK OF INDIA(508548)
398 KHANPUR UT-03-006-018-002/317
(PODOWALI) 		3503006000NRG23060320230094056 07/03/2023 RAHUL 3503006WL017734 RAHUL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079248 MRS SHARDA STATE BANK OF INDIA(508548)
399 KHANPUR UT-03-006-018-002/580
(PODOWALI) 		3503006000NRG23060320230094057 07/03/2023 Shanti 3503006WL017734 Shanti 00415 SBIN0006410 2769 2769 Processed 18/03/2023 9914079176 MRS SHANTI WO BRAHAMANAND STATE BANK OF INDIA(508548)
400 KHANPUR UT-03-006-018-002/729
(PODOWALI) 		3503006000NRG23060320230094059 07/03/2023 bala Wo harpal 3503006WL017734 bala Wo harpal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079220 MRS BALA STATE BANK OF INDIA(508548)
401 KHANPUR UT-03-006-018-002/729
(PODOWALI) 		3503006000NRG23060320230094058 07/03/2023 Gorav 3503006WL017734 Gorav 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079217 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
402 KHANPUR UT-03-006-018-002/819
(PODOWALI) 		3503006000NRG23060320230094061 07/03/2023 Ankit 3503006WL017734 Ankit 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079163 MR ANKIT STATE BANK OF INDIA(508548)
403 KHANPUR UT-03-006-018-002/821
(PODOWALI) 		3503006000NRG23060320230094062 07/03/2023 Govind 3503006WL017734 Govind 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079164 MR GOVIND STATE BANK OF INDIA(508548)
404 KHANPUR UT-03-006-019-001/505
(KANEWALI RAISINGH) 		3503006000NRG23060320230094084 07/03/2023 RAHUL 3503006WL017735 RAHUL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079082 MR RAHUL STATE BANK OF INDIA(508548)
405 KHANPUR UT-03-006-019-001/536
(KANEWALI RAISINGH) 		3503006000NRG23060320230094085 07/03/2023 ANSHUL 3503006WL017735 ANSHUL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079086 MR ANSHUL STATE BANK OF INDIA(508548)
406 KHANPUR UT-03-006-021-001/298
(KALSIYA) 		3503006000NRG23060320230094102 07/03/2023 Jitendra kumar 3503006WL017736 Jitendra kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079174 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
407 KHANPUR UT-03-006-021-001/298
(KALSIYA) 		3503006000NRG23060320230094101 07/03/2023 Sangeeta 3503006WL017736 Sangeeta 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079175 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
408 KHANPUR UT-03-006-021-001/445
(KALSIYA) 		3503006000NRG23060320230094671 07/03/2023 NEERAJ KUMAR 3503006WL017760 NEERAJ KUMAR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079165 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
409 KHANPUR UT-03-006-021-001/567
(KALSIYA) 		3503006000NRG23060320230094104 07/03/2023 Suresh 3503006WL017736 Suresh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079222 SURESH CANARA BANK(508532)
410 KHANPUR UT-03-006-021-001/631
(KALSIYA) 		3503006000NRG23060320230094105 07/03/2023 Pinki 3503006WL017736 Pinki 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079284 Pinki BANK OF BARODA(606985)
411 KHANPUR UT-03-006-021-001/682
(KALSIYA) 		3503006000NRG23060320230094106 07/03/2023 Kallu 3503006WL017736 Kallu 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079223 KALLUSOVIJAYPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
412 KHANPUR UT-03-006-021-001/683
(KALSIYA) 		3503006000NRG23060320230094107 07/03/2023 Mohit kumar 3503006WL017736 Mohit kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079212 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
413 KHANPUR UT-03-006-021-001/690
(KALSIYA) 		3503006000NRG23060320230094108 07/03/2023 Sonam 3503006WL017736 Sonam 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079171 MISS SONAM F STATE BANK OF INDIA(508548)
414 KHANPUR UT-03-006-021-001/75
(KALSIYA) 		3503006000NRG23060320230094109 07/03/2023 Foolmati 3503006WL017736 Foolmati 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079172 MISS PHOOL MATI STATE BANK OF INDIA(508548)
415 KHANPUR UT-03-006-021-001/87
(KALSIYA) 		3503006000NRG23060320230094110 07/03/2023 ROSHANI 3503006WL017736 ROSHANI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9914079283 MRS ROSHANI STATE BANK OF INDIA(508548)
SubTotal 65391 65391
416 KHANPUR UT-03-006-005-002/509
(BHARUWALA) 		3503006000NRG23060320230094644 07/03/2023 Geeta 3503006WL017759 Geeta 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079211 MRS GEETA STATE BANK OF INDIA(508548)
417 KHANPUR UT-03-006-005-002/510
(BHARUWALA) 		3503006000NRG23060320230094645 07/03/2023 Bhola 3503006WL017759 Bhola 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079126 BHOLA SARAN S-O SUKHVEER PUNJAB NATIONAL BANK(508568)
418 KHANPUR UT-03-006-011-001/1119
(KHANPUR) 		3503006000NRG23060320230094649 07/03/2023 GARIB DAS 3503006WL017760 GARIB DAS 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079215 MR GARIB DAS STATE BANK OF INDIA(508548)
419 KHANPUR UT-03-006-011-001/409
(KHANPUR) 		3503006000NRG23060320230094090 07/03/2023 sunil 3503006WL017736 sunil 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079496 SUNILSOKIRTA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
420 KHANPUR UT-03-006-011-001/444
(KHANPUR) 		3503006000NRG23060320230094091 07/03/2023 rajkumari 3503006WL017736 rajkumari 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079511 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
421 KHANPUR UT-03-006-011-001/458
(KHANPUR) 		3503006000NRG23060320230094092 07/03/2023 Sanjo 3503006WL017736 Sanjo 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079510 MRS SANJO DEVI STATE BANK OF INDIA(508548)
422 KHANPUR UT-03-006-011-001/548
(KHANPUR) 		3503006000NRG23060320230094650 07/03/2023 kanhaiya 3503006WL017760 kanhaiya 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079159 Mr. KANHAIYA KASHYAP INDIAN BANK(607105)
423 KHANPUR UT-03-006-011-001/957
(KHANPUR) 		3503006000NRG23060320230094094 07/03/2023 Lalit Kumar 3503006WL017736 Lalit Kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079296 LALIT KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
424 KHANPUR UT-03-006-012-001/288
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094568 07/03/2023 RANVEER 3503006WL017755 RANVEER 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079507 RANVEER SINGH SO RAKAM SINGH UNION BANK OF INDIA(508500)
425 KHANPUR UT-03-006-012-001/550
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094050 07/03/2023 vinod 3503006WL017734 vinod 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079121 VINODSOPRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
426 KHANPUR UT-03-006-012-001/641
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094076 07/03/2023 PARVESH 3503006WL017735 PARVESH 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079181 MR PARVESH KUMAR STATE BANK OF INDIA(508548)
427 KHANPUR UT-03-006-012-001/671
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094077 07/03/2023 SAGAR 3503006WL017735 SAGAR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079179 MR SAGAR STATE BANK OF INDIA(508548)
428 KHANPUR UT-03-006-012-001/672
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094078 07/03/2023 AAKASH KUMAR 3503006WL017735 AAKASH KUMAR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079221 AAKASH KUMAR PUNJAB NATIONAL BANK(508568)
429 KHANPUR UT-03-006-012-001/677
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23060320230094051 07/03/2023 SANCHIT SHARMA 3503006WL017734 SANCHIT SHARMA 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079287 SANCHITUHVINODKAMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
430 KHANPUR UT-03-006-013-001/139
(TUNGALPUR) 		3503006000NRG23060320230094082 07/03/2023 rajesh 3503006WL017735 rajesh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079501 MRS RAJESH STATE BANK OF INDIA(508548)
431 KHANPUR UT-03-006-014-001/664
(MANDABELA) 		3503006000NRG23060320230094653 07/03/2023 Anuj Kumar 3503006WL017760 Anuj Kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079219 ANUJ PUNJAB NATIONAL BANK(508568)
432 KHANPUR UT-03-006-014-001/895
(MANDABELA) 		3503006000NRG23060320230094053 07/03/2023 HIMANSHU 3503006WL017734 HIMANSHU 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079177 MR HIMANSHU STATE BANK OF INDIA(508548)
433 KHANPUR UT-03-006-014-002/521
(MANDABELA) 		3503006000NRG23060320230094537 07/03/2023 Fullo 3503006WL017753 Fullo 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079041 MR RAJESH STATE BANK OF INDIA(508548)
434 KHANPUR UT-03-006-014-002/779
(MANDABELA) 		3503006000NRG23060320230094538 07/03/2023 LOKESH KUMAR 3503006WL017753 LOKESH KUMAR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079170 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
435 KHANPUR UT-03-006-015-001/155
(CHANDPURI BANGAR) 		3503006000NRG23060320230094119 07/03/2023 Jeet 3503006WL017737 Jeet 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079085 MR JEET SINGH STATE BANK OF INDIA(508548)
436 KHANPUR UT-03-006-015-001/206
(CHANDPURI BANGAR) 		3503006000NRG23060320230094513 07/03/2023 RAJKUMARI 3503006WL017752 RAJKUMARI 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079074 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
437 KHANPUR UT-03-006-015-001/524
(CHANDPURI BANGAR) 		3503006000NRG23060320230094288 07/03/2023 Sanjiv 3503006WL017744 Sanjiv 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079188 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
438 KHANPUR UT-03-006-015-001/537
(CHANDPURI BANGAR) 		3503006000NRG23060320230094289 07/03/2023 ram kumar 3503006WL017744 ram kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079185 MR RAM KUMAR STATE BANK OF INDIA(508548)
439 KHANPUR UT-03-006-015-001/538
(CHANDPURI BANGAR) 		3503006000NRG23060320230094290 07/03/2023 munni 3503006WL017744 munni 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079182 MRS MUNNI STATE BANK OF INDIA(508548)
440 KHANPUR UT-03-006-015-001/571
(CHANDPURI BANGAR) 		3503006000NRG23060320230094291 07/03/2023 Raju 3503006WL017744 Raju 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079151 MR RAJOO KUMAR STATE BANK OF INDIA(508548)
441 KHANPUR UT-03-006-015-001/575
(CHANDPURI BANGAR) 		3503006000NRG23060320230094292 07/03/2023 Kavita 3503006WL017744 Kavita 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079184 MR KAVITA STATE BANK OF INDIA(508548)
442 KHANPUR UT-03-006-015-001/591
(CHANDPURI BANGAR) 		3503006000NRG23060320230094293 07/03/2023 Kiran Singh 3503006WL017744 Kiran Singh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079154 KIRANSINGHSODALMIRSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
443 KHANPUR UT-03-006-015-001/591
(CHANDPURI BANGAR) 		3503006000NRG23060320230094294 07/03/2023 Salelata 3503006WL017744 Salelata 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079186 SALELATA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
444 KHANPUR UT-03-006-015-001/592
(CHANDPURI BANGAR) 		3503006000NRG23060320230094121 07/03/2023 Tejsingh 3503006WL017737 Tejsingh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079158 MR TEJ SINGH STATE BANK OF INDIA(508548)
445 KHANPUR UT-03-006-015-001/596
(CHANDPURI BANGAR) 		3503006000NRG23060320230094124 07/03/2023 Bablu 3503006WL017737 Bablu 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079084 MR BABLU KUMAR STATE BANK OF INDIA(508548)
446 KHANPUR UT-03-006-015-001/597
(CHANDPURI BANGAR) 		3503006000NRG23060320230094125 07/03/2023 Monu 3503006WL017737 Monu 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079083 MR MONU KUMAR STATE BANK OF INDIA(508548)
447 KHANPUR UT-03-006-015-001/607
(CHANDPURI BANGAR) 		3503006000NRG23060320230094298 07/03/2023 Cheenu 3503006WL017744 Cheenu 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079187 CHINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHANPUR UT-03-006-015-001/607
(CHANDPURI BANGAR) 		3503006000NRG23060320230094296 07/03/2023 Rajdev Singh 3503006WL017744 Rajdev Singh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079150 RAJDEVSODALMIRSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
449 KHANPUR UT-03-006-015-001/703
(CHANDPURI BANGAR) 		3503006000NRG23060320230094299 07/03/2023 Charan 3503006WL017744 Charan 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079152 CHARANSINGHSODALMEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
450 KHANPUR UT-03-006-015-001/755
(CHANDPURI BANGAR) 		3503006000NRG23060320230094302 07/03/2023 SHIVAM 3503006WL017744 SHIVAM 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079162 SHIVAM PUNJAB NATIONAL BANK(508568)
451 KHANPUR UT-03-006-016-001/306
(DALLAWALA) 		3503006000NRG23060320230094304 07/03/2023 mandeep 3503006WL017744 mandeep 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079160 Mandeep Kumar FINO PAYMENTS BANK LTD(608001)
452 KHANPUR UT-03-006-016-001/308
(DALLAWALA) 		3503006000NRG23060320230094306 07/03/2023 Sandeep 3503006WL017744 Sandeep 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079027 SANDEEPKUMARSOAMARPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
453 KHANPUR UT-03-006-016-001/55
(DALLAWALA) 		3503006000NRG23060320230094130 07/03/2023 PAPPU 3503006WL017737 PAPPU 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079078 MR PAPPU STATE BANK OF INDIA(508548)
454 KHANPUR UT-03-006-016-001/651
(DALLAWALA) 		3503006000NRG23060320230094586 07/03/2023 sharvan 3503006WL017756 sharvan 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079495 MR SARVAN KUMAR STATE BANK OF INDIA(508548)
455 KHANPUR UT-03-006-016-002/239
(DALLAWALA) 		3503006000NRG23060320230094550 07/03/2023 mahak singh 3503006WL017754 mahak singh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079153 MR MAHAK SINGH STATE BANK OF INDIA(508548)
456 KHANPUR UT-03-006-016-002/34
(DALLAWALA) 		3503006000NRG23060320230094556 07/03/2023 Bilandkhna 3503006WL017754 Bilandkhna 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079502 BILANDA KHAN S/O UMARDEEN PUNJAB NATIONAL BANK(508568)
457 KHANPUR UT-03-006-016-002/36
(DALLAWALA) 		3503006000NRG23060320230094557 07/03/2023 ashgar 3503006WL017754 ashgar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079156 MR ASGAR STATE BANK OF INDIA(508548)
458 KHANPUR UT-03-006-016-002/37
(DALLAWALA) 		3503006000NRG23060320230094558 07/03/2023 mustfa 3503006WL017754 mustfa 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079038 MR MUSTFA STATE BANK OF INDIA(508548)
459 KHANPUR UT-03-006-016-002/39
(DALLAWALA) 		3503006000NRG23060320230094559 07/03/2023 MANBHADUR 3503006WL017754 MANBHADUR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079076 MR MAN BAHADUR STATE BANK OF INDIA(508548)
460 KHANPUR UT-03-006-016-002/403
(DALLAWALA) 		3503006000NRG23060320230094571 07/03/2023 Gurjeet Singh 3503006WL017755 Gurjeet Singh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079183 GURJEET SO JSABEER SINGH PUNJAB NATIONAL BANK(508568)
461 KHANPUR UT-03-006-016-002/415
(DALLAWALA) 		3503006000NRG23060320230094573 07/03/2023 Yashpal 3503006WL017755 Yashpal 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079091 MRS YASHPAL KAUR STATE BANK OF INDIA(508548)
462 KHANPUR UT-03-006-016-002/418
(DALLAWALA) 		3503006000NRG23060320230094576 07/03/2023 Mohan 3503006WL017755 Mohan 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079090 MR MOHAN STATE BANK OF INDIA(508548)
463 KHANPUR UT-03-006-016-002/442
(DALLAWALA) 		3503006000NRG23060320230094597 07/03/2023 LATEEF 3503006WL017756 LATEEF 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079274 LATEEF .. FINO PAYMENTS BANK LTD(608001)
464 KHANPUR UT-03-006-016-002/777
(DALLAWALA) 		3503006000NRG23060320230094607 07/03/2023 BABU 3503006WL017756 BABU 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079155 MR BABU STATE BANK OF INDIA(508548)
465 KHANPUR UT-03-006-016-002/94
(DALLAWALA) 		3503006000NRG23060320230094608 07/03/2023 Ramjan Ali 3503006WL017756 Ramjan Ali 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079073 MR RAMJANALI STATE BANK OF INDIA(508548)
466 KHANPUR UT-03-006-016-002/97
(DALLAWALA) 		3503006000NRG23060320230094609 07/03/2023 FIROJDEEN 3503006WL017756 FIROJDEEN 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079040 MR FIROJUDDIN STATE BANK OF INDIA(508548)
467 KHANPUR UT-03-006-017-001/1005
(CHANDPURI KHADAR) 		3503006000NRG23060320230094162 07/03/2023 SUBHADRA 3503006WL017739 SUBHADRA 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079285 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHANPUR UT-03-006-017-001/1006
(CHANDPURI KHADAR) 		3503006000NRG23060320230094312 07/03/2023 MANGTI 3503006WL017744 MANGTI 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079157 MRS MANGTI STATE BANK OF INDIA(508548)
469 KHANPUR UT-03-006-017-001/1007
(CHANDPURI KHADAR) 		3503006000NRG23060320230094163 07/03/2023 Sono 3503006WL017739 Sono 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079213 MRS SONO STATE BANK OF INDIA(508548)
470 KHANPUR UT-03-006-017-001/1009
(CHANDPURI KHADAR) 		3503006000NRG23060320230094165 07/03/2023 ANOOP SINGH 3503006WL017739 ANOOP SINGH 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079166 ANOOP SINGH BANK OF BARODA(606985)
471 KHANPUR UT-03-006-017-001/1044
(CHANDPURI KHADAR) 		3503006000NRG23060320230094660 07/03/2023 Sesh raj 3503006WL017760 Sesh raj 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079169 MR SHESH RAJ STATE BANK OF INDIA(508548)
472 KHANPUR UT-03-006-017-001/106
(CHANDPURI KHADAR) 		3503006000NRG23060320230094183 07/03/2023 Harpal 3503006WL017739 Harpal 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079506 MR HARPAL STATE BANK OF INDIA(508548)
473 KHANPUR UT-03-006-017-001/494
(CHANDPURI KHADAR) 		3503006000NRG23060320230094147 07/03/2023 sanjo kumar 3503006WL017738 sanjo kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079029 MR SANJO KUMAR STATE BANK OF INDIA(508548)
474 KHANPUR UT-03-006-017-001/524
(CHANDPURI KHADAR) 		3503006000NRG23060320230094160 07/03/2023 monu kumar 3503006WL017738 monu kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079500 MR MONU STATE BANK OF INDIA(508548)
475 KHANPUR UT-03-006-017-001/524
(CHANDPURI KHADAR) 		3503006000NRG23060320230094161 07/03/2023 rukmani 3503006WL017738 rukmani 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079031 MR MONU STATE BANK OF INDIA(508548)
476 KHANPUR UT-03-006-017-001/525
(CHANDPURI KHADAR) 		3503006000NRG23060320230094187 07/03/2023 rajpal 3503006WL017740 rajpal 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079032 RAJPALSOSUMER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
477 KHANPUR UT-03-006-017-001/535
(CHANDPURI KHADAR) 		3503006000NRG23060320230094197 07/03/2023 YOGESH 3503006WL017740 YOGESH 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079042 YOGESH KUMAR UNION BANK OF INDIA(508500)
478 KHANPUR UT-03-006-017-001/645
(CHANDPURI KHADAR) 		3503006000NRG23060320230094499 07/03/2023 Lakhan 3503006WL017751 Lakhan 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079216 LAKHAN PUNJAB NATIONAL BANK(508568)
479 KHANPUR UT-03-006-017-001/646
(CHANDPURI KHADAR) 		3503006000NRG23060320230094243 07/03/2023 Netrpal 3503006WL017742 Netrpal 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079168 MR NETRAPAL STATE BANK OF INDIA(508548)
480 KHANPUR UT-03-006-017-001/664
(CHANDPURI KHADAR) 		3503006000NRG23060320230094250 07/03/2023 Antresh 3503006WL017742 Antresh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079180 MRS ANTRES STATE BANK OF INDIA(508548)
481 KHANPUR UT-03-006-017-001/79
(CHANDPURI KHADAR) 		3503006000NRG23060320230094325 07/03/2023 santram 3503006WL017745 santram 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079127 MR SANTRAM SO RODHA SINGH STATE BANK OF INDIA(508548)
482 KHANPUR UT-03-006-017-001/791
(CHANDPURI KHADAR) 		3503006000NRG23060320230094327 07/03/2023 AMIT KUMAR 3503006WL017745 AMIT KUMAR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079295 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
483 KHANPUR UT-03-006-017-001/811
(CHANDPURI KHADAR) 		3503006000NRG23060320230094346 07/03/2023 CHANDAN KUMAR 3503006WL017746 CHANDAN KUMAR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079167 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
484 KHANPUR UT-03-006-017-001/839
(CHANDPURI KHADAR) 		3503006000NRG23060320230094507 07/03/2023 Pawan 3503006WL017751 Pawan 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079218 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
485 KHANPUR UT-03-006-017-001/903
(CHANDPURI KHADAR) 		3503006000NRG23060320230094361 07/03/2023 MANOJ KUMAR 3503006WL017746 MANOJ KUMAR 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079297 MANOJ PUNJAB NATIONAL BANK(508568)
486 KHANPUR UT-03-006-017-001/91
(CHANDPURI KHADAR) 		3503006000NRG23060320230094368 07/03/2023 Sanjit kumar 3503006WL017746 Sanjit kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914079173 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 211722 211722
487 KHANPUR UT-03-006-017-001/1023
(CHANDPURI KHADAR) 		3503006000NRG23060320230094489 07/03/2023 REENA DEVI 3503006WL017751 REENA DEVI 00415 SBIN0032678 2982 2982 Processed 18/03/2023 9914079320 MISS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
488 KHANPUR UT-03-006-009-001/697
(MIRZAPUR SADAT) 		3503006000NRG23060320230094069 07/03/2023 Geeta devi 3503006WL017735 Geeta devi 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9914079272 Mrs. GEETA SHARMA INDIAN BANK(607105)
489 KHANPUR UT-03-006-017-001/612
(CHANDPURI KHADAR) 		3503006000NRG23060320230094233 07/03/2023 LAKHAN 3503006WL017742 LAKHAN 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9914079271 LAKHAN S/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 1455855 1455855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_070323APB_FTO_154495 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 92442
2 KHANPUR UT3503006_070323APB_FTO_154495 Bank of Baroda BARB0MANGLA Manglaur 2982
3 KHANPUR UT3503006_070323APB_FTO_154495 Bank of Baroda BARB0SIDHAR SHIVALIK NAGAR,UTTRAKHAND 2982
4 KHANPUR UT3503006_070323APB_FTO_154495 Canara Bank CNRB0003551 LAKSAR 8094
5 KHANPUR UT3503006_070323APB_FTO_154495 Indian Overseas Bank IOBA0000444 LAKSAR 2982
6 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 2982
7 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0192600 GORDHAN PUR 62196
8 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0277800 NIRANJANPUR 11928
9 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0301700 KHANPUR 947424
10 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 11928
11 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0413200 LAKSAR 14910
12 KHANPUR UT3503006_070323APB_FTO_154495 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2982
13 KHANPUR UT3503006_070323APB_FTO_154495 State Bank of India SBIN0002405 LAKSAR 5964
14 KHANPUR UT3503006_070323APB_FTO_154495 State Bank of India SBIN0006410 RAISI 65391
15 KHANPUR UT3503006_070323APB_FTO_154495 State Bank of India SBIN0012853 KHANPUR 211722
16 KHANPUR UT3503006_070323APB_FTO_154495 State Bank of India SBIN0032678 Sheetla kheda 2982
17 KHANPUR UT3503006_070323APB_FTO_154495 Union Bank of India UBIN0560219 LAKSAR 5964

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