Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_070323APB_FTO_154519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR UT-03-006-016-001/1298
(DALLAWALA) 		3503006000NRG23070320230094737 07/03/2023 jyoti 3503006WL017762 jyoti 00354 PUNB0277800 3195 3195 Processed 18/03/2023 9914089466 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
2 KHANPUR UT-03-006-015-001/103
(CHANDPURI BANGAR) 		3503006000NRG23070320230094697 07/03/2023 Anju 3503006WL017762 Anju 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089487 ANJU PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-015-001/14
(CHANDPURI BANGAR) 		3503006000NRG23070320230094698 07/03/2023 NEERAJ 3503006WL017762 NEERAJ 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089471 NEERAJ PAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANPUR UT-03-006-015-001/14
(CHANDPURI BANGAR) 		3503006000NRG23070320230094699 07/03/2023 suman 3503006WL017762 suman 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089480 SUMAN PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-015-001/148
(CHANDPURI BANGAR) 		3503006000NRG23070320230094701 07/03/2023 Lakshmi 3503006WL017762 Lakshmi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089490 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
6 KHANPUR UT-03-006-015-001/172
(CHANDPURI BANGAR) 		3503006000NRG23070320230094702 07/03/2023 Ramkumar 3503006WL017762 Ramkumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089467 RAM KUMAR PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-015-001/244
(CHANDPURI BANGAR) 		3503006000NRG23070320230094703 07/03/2023 ashok 3503006WL017762 ashok 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914089468 ASHOK GOYAL S/O OMPARKASH PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-015-001/244
(CHANDPURI BANGAR) 		3503006000NRG23070320230094705 07/03/2023 Devanshu 3503006WL017762 Devanshu 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089482 DIVANSHU GOYAL PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-015-001/244
(CHANDPURI BANGAR) 		3503006000NRG23070320230094704 07/03/2023 savita 3503006WL017762 savita 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089483 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-015-001/262
(CHANDPURI BANGAR) 		3503006000NRG23070320230094707 07/03/2023 Ilamo 3503006WL017762 Ilamo 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089473 ILAMO WO RAMSHARAN PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-015-001/262
(CHANDPURI BANGAR) 		3503006000NRG23070320230094706 07/03/2023 Rohit 3503006WL017762 Rohit 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089513 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-015-001/438
(CHANDPURI BANGAR) 		3503006000NRG23070320230094709 07/03/2023 Tilakram 3503006WL017762 Tilakram 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089470 KAVITA W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-015-001/456
(CHANDPURI BANGAR) 		3503006000NRG23070320230094711 07/03/2023 NITU 3503006WL017762 NITU 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089477 NEETU PAYTM PAYMENTS BANK LTD(608032)
14 KHANPUR UT-03-006-015-001/492
(CHANDPURI BANGAR) 		3503006000NRG23070320230094713 07/03/2023 VIJAY PAL 3503006WL017762 VIJAY PAL 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089500 VIJAY PAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANPUR UT-03-006-015-001/522
(CHANDPURI BANGAR) 		3503006000NRG23070320230094715 07/03/2023 gulab singh 3503006WL017762 gulab singh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089476 GULAB SINGH S/O SUKKA PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-015-001/56
(CHANDPURI BANGAR) 		3503006000NRG23070320230094717 07/03/2023 Neelam Devi 3503006WL017762 Neelam Devi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089479 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANPUR UT-03-006-015-001/58
(CHANDPURI BANGAR) 		3503006000NRG23070320230094720 07/03/2023 Anju 3503006WL017762 Anju 00354 PUNB0301700 3195 3195 Rejected 18/03/2023 9914089492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHANPUR UT-03-006-015-001/58
(CHANDPURI BANGAR) 		3503006000NRG23070320230094719 07/03/2023 Mamta 3503006WL017762 Mamta 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089491 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANPUR UT-03-006-015-001/6
(CHANDPURI BANGAR) 		3503006000NRG23070320230094721 07/03/2023 Babita 3503006WL017762 Babita 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089514 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANPUR UT-03-006-015-001/665
(CHANDPURI BANGAR) 		3503006000NRG23070320230094723 07/03/2023 Lalita 3503006WL017762 Lalita 00354 PUNB0301700 3195 3195 Rejected 18/03/2023 9914089505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KHANPUR UT-03-006-015-001/689
(CHANDPURI BANGAR) 		3503006000NRG23070320230094726 07/03/2023 Manju 3503006WL017762 Manju 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089495 Manju .. FINO PAYMENTS BANK LTD(608001)
22 KHANPUR UT-03-006-015-001/689
(CHANDPURI BANGAR) 		3503006000NRG23070320230094725 07/03/2023 Phool 3503006WL017762 Phool 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089485 PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-015-001/697
(CHANDPURI BANGAR) 		3503006000NRG23070320230094727 07/03/2023 Babli 3503006WL017762 Babli 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089506 Babli .. FINO PAYMENTS BANK LTD(608001)
24 KHANPUR UT-03-006-015-001/752
(CHANDPURI BANGAR) 		3503006000NRG23070320230094732 07/03/2023 Pappu singh 3503006WL017762 Pappu singh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089472 PAPPU SINGH S/O LALLA PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-015-001/88
(CHANDPURI BANGAR) 		3503006000NRG23070320230094733 07/03/2023 Geeta 3503006WL017762 Geeta 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089510 Geeta .. FINO PAYMENTS BANK LTD(608001)
26 KHANPUR UT-03-006-016-001/1112
(DALLAWALA) 		3503006000NRG23070320230094734 07/03/2023 Usha Devi 3503006WL017762 Usha Devi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089507 USHA WO HOSHRAM PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-016-001/1300
(DALLAWALA) 		3503006000NRG23070320230094739 07/03/2023 lokesh 3503006WL017762 lokesh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089496 MR LOKESH STATE BANK OF INDIA(508548)
28 KHANPUR UT-03-006-016-001/1301
(DALLAWALA) 		3503006000NRG23070320230094740 07/03/2023 radha chauhan 3503006WL017762 radha chauhan 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089488 RADHA CHAUHAN PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-016-001/1303
(DALLAWALA) 		3503006000NRG23070320230094741 07/03/2023 omvati 3503006WL017762 omvati 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089504 OMVATI PUNJAB NATIONAL BANK(508568)
30 KHANPUR UT-03-006-016-001/1304
(DALLAWALA) 		3503006000NRG23070320230094742 07/03/2023 manuj 3503006WL017762 manuj 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089511 MANUJ PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-016-001/1305
(DALLAWALA) 		3503006000NRG23070320230094743 07/03/2023 arjun kumar 3503006WL017762 arjun kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089502 ARJUN KUMAR SO INDER PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-016-001/1308
(DALLAWALA) 		3503006000NRG23070320230094745 07/03/2023 akshay 3503006WL017762 akshay 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089516 AKSHAYSOINDRPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 KHANPUR UT-03-006-016-001/1309
(DALLAWALA) 		3503006000NRG23070320230094746 07/03/2023 resho devi 3503006WL017762 resho devi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089489 RESHO DEVI PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-016-001/1310
(DALLAWALA) 		3503006000NRG23070320230094747 07/03/2023 July 3503006WL017762 July 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089509 JULY PUNJAB NATIONAL BANK(508568)
35 KHANPUR UT-03-006-016-001/234
(DALLAWALA) 		3503006000NRG23070320230094752 07/03/2023 Anesh 3503006WL017762 Anesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914089494 ANESH DO JAGDISH PUNJAB NATIONAL BANK(508568)
36 KHANPUR UT-03-006-016-001/234
(DALLAWALA) 		3503006000NRG23070320230094751 07/03/2023 Sonam 3503006WL017762 Sonam 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089493 SONAM DO JAGDISH PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-016-001/241
(DALLAWALA) 		3503006000NRG23070320230094753 07/03/2023 anuj 3503006WL017762 anuj 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089515 ANUJ .. FINO PAYMENTS BANK LTD(608001)
38 KHANPUR UT-03-006-016-001/565
(DALLAWALA) 		3503006000NRG23070320230094755 07/03/2023 AKASH 3503006WL017762 AKASH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914089503 ANKUSH KUMAR SO SURENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-016-001/593
(DALLAWALA) 		3503006000NRG23070320230094756 07/03/2023 Taravati 3503006WL017762 Taravati 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914089478 RAJVEER TARAVATI PUNJAB NATIONAL BANK(508568)
40 KHANPUR UT-03-006-016-001/726
(DALLAWALA) 		3503006000NRG23070320230094757 07/03/2023 dhir singh 3503006WL017762 dhir singh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9914089497 DHEERSINGHSOCHANDRSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
41 KHANPUR UT-03-006-016-001/727
(DALLAWALA) 		3503006000NRG23070320230094758 07/03/2023 charan singh 3503006WL017762 charan singh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089469 CHARAN SINGH SO HARPAL PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-016-001/727
(DALLAWALA) 		3503006000NRG23070320230094759 07/03/2023 GUDIYA 3503006WL017762 GUDIYA 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089486 GUDIYA PUNJAB NATIONAL BANK(508568)
43 KHANPUR UT-03-006-016-001/733
(DALLAWALA) 		3503006000NRG23070320230094761 07/03/2023 pravesh 3503006WL017762 pravesh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089508 PRAWESH DEVI WO VIRENDER PUNJAB NATIONAL BANK(508568)
44 KHANPUR UT-03-006-016-001/733
(DALLAWALA) 		3503006000NRG23070320230094760 07/03/2023 virendra 3503006WL017762 virendra 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089475 VIRENDER & NARENDER PUNJAB NATIONAL BANK(508568)
45 KHANPUR UT-03-006-016-001/734
(DALLAWALA) 		3503006000NRG23070320230094762 07/03/2023 seema 3503006WL017762 seema 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089481 SEEMA PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-016-001/734
(DALLAWALA) 		3503006000NRG23070320230094763 07/03/2023 Surender 3503006WL017762 Surender 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089474 SURENDRA & PHOOLMATI PUNJAB NATIONAL BANK(508568)
47 KHANPUR UT-03-006-016-001/847
(DALLAWALA) 		3503006000NRG23070320230094764 07/03/2023 Naresh 3503006WL017762 Naresh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089501 NARESH S/O NEKI RAM PUNJAB NATIONAL BANK(508568)
48 KHANPUR UT-03-006-016-001/978
(DALLAWALA) 		3503006000NRG23070320230094765 07/03/2023 Mahakar 3503006WL017762 Mahakar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089484 MAHAKAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
49 KHANPUR UT-03-006-017-001/852
(CHANDPURI KHADAR) 		3503006000NRG23070320230094766 07/03/2023 Rekha 3503006WL017762 Rekha 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9914089512 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 152295 152295
50 KHANPUR UT-03-006-016-001/1311
(DALLAWALA) 		3503006000NRG23070320230094748 07/03/2023 mukesh 3503006WL017762 mukesh 00354 PUNB0313700 3195 3195 Processed 18/03/2023 9914089448 MUKESH S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
51 KHANPUR UT-03-006-016-001/557
(DALLAWALA) 		3503006000NRG23070320230094754 07/03/2023 DALCHAND 3503006WL017762 DALCHAND 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9914089498 DALCHAND S/O HOSHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
52 KHANPUR UT-03-006-015-001/148
(CHANDPURI BANGAR) 		3503006000NRG23070320230094700 07/03/2023 Baby 3503006WL017762 Baby 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089462 MR BABY STATE BANK OF INDIA(508548)
53 KHANPUR UT-03-006-015-001/295
(CHANDPURI BANGAR) 		3503006000NRG23070320230094708 07/03/2023 Pappan 3503006WL017762 Pappan 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089499 MR PAPPAN PAPPAN STATE BANK OF INDIA(508548)
54 KHANPUR UT-03-006-015-001/438
(CHANDPURI BANGAR) 		3503006000NRG23070320230094710 07/03/2023 Malo 3503006WL017762 Malo 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089456 MALO PUNJAB NATIONAL BANK(508568)
55 KHANPUR UT-03-006-015-001/463
(CHANDPURI BANGAR) 		3503006000NRG23070320230094712 07/03/2023 mila 3503006WL017762 mila 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089449 Mila .. FINO PAYMENTS BANK LTD(608001)
56 KHANPUR UT-03-006-015-001/513
(CHANDPURI BANGAR) 		3503006000NRG23070320230094714 07/03/2023 rahul 3503006WL017762 rahul 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089452 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
57 KHANPUR UT-03-006-015-001/522
(CHANDPURI BANGAR) 		3503006000NRG23070320230094716 07/03/2023 savita 3503006WL017762 savita 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089458 SAVITA PUNJAB NATIONAL BANK(508568)
58 KHANPUR UT-03-006-015-001/56
(CHANDPURI BANGAR) 		3503006000NRG23070320230094718 07/03/2023 Menka 3503006WL017762 Menka 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089461 MRS MENKA STATE BANK OF INDIA(508548)
59 KHANPUR UT-03-006-015-001/612
(CHANDPURI BANGAR) 		3503006000NRG23070320230094722 07/03/2023 Mohit Kumar 3503006WL017762 Mohit Kumar 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089453 MASTER MOHIT KUMAR STATE BANK OF INDIA(508548)
60 KHANPUR UT-03-006-015-001/681
(CHANDPURI BANGAR) 		3503006000NRG23070320230094724 07/03/2023 Shivkumar 3503006WL017762 Shivkumar 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089459 MR SHIVKUMAR STATE BANK OF INDIA(508548)
61 KHANPUR UT-03-006-015-001/72
(CHANDPURI BANGAR) 		3503006000NRG23070320230094728 07/03/2023 RAJNISH 3503006WL017762 RAJNISH 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089450 RAJNISHSOSATPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
62 KHANPUR UT-03-006-015-001/736
(CHANDPURI BANGAR) 		3503006000NRG23070320230094729 07/03/2023 Naveen Kumar 3503006WL017762 Naveen Kumar 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089454 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
63 KHANPUR UT-03-006-015-001/738
(CHANDPURI BANGAR) 		3503006000NRG23070320230094730 07/03/2023 Mukesh Kumar 3503006WL017762 Mukesh Kumar 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089455 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
64 KHANPUR UT-03-006-015-001/738
(CHANDPURI BANGAR) 		3503006000NRG23070320230094731 07/03/2023 Pooja 3503006WL017762 Pooja 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089460 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANPUR UT-03-006-016-001/1131
(DALLAWALA) 		3503006000NRG23070320230094735 07/03/2023 Parvesh 3503006WL017762 Parvesh 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089447 PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
66 KHANPUR UT-03-006-016-001/1131
(DALLAWALA) 		3503006000NRG23070320230094736 07/03/2023 Sapna 3503006WL017762 Sapna 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089451 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
67 KHANPUR UT-03-006-016-001/1299
(DALLAWALA) 		3503006000NRG23070320230094738 07/03/2023 Guddi 3503006WL017762 Guddi 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089457 GUDDI .. FINO PAYMENTS BANK LTD(608001)
68 KHANPUR UT-03-006-016-001/1307
(DALLAWALA) 		3503006000NRG23070320230094744 07/03/2023 urmesh 3503006WL017762 urmesh 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089463 URMESH PUNJAB NATIONAL BANK(508568)
69 KHANPUR UT-03-006-016-001/204
(DALLAWALA) 		3503006000NRG23070320230094749 07/03/2023 sateesh kumar 3503006WL017762 sateesh kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9914089464 SATISHKUMARSOJASWANT ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
70 KHANPUR UT-03-006-016-001/226
(DALLAWALA) 		3503006000NRG23070320230094750 07/03/2023 Sonu 3503006WL017762 Sonu 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9914089465 MR SONU SO JAGPAL STATE BANK OF INDIA(508548)
SubTotal 60492 60492
Total 222159 222159

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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_154519 Punjab National Bank PUNB0277800 NIRANJANPUR 3195
2 KHANPUR UT3503006_070323APB_FTO_154519 Punjab National Bank PUNB0301700 KHANPUR 152295
3 KHANPUR UT3503006_070323APB_FTO_154519 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 3195
4 KHANPUR UT3503006_070323APB_FTO_154519 Punjab National Bank PUNB0413200 LAKSAR 2982
5 KHANPUR UT3503006_070323APB_FTO_154519 State Bank of India SBIN0012853 KHANPUR 60492

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