Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_270223APB_FTO_152586
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-03-006-001-002/73
(ABDUL RAHIMPUR) 		3503006000NRG23270220230092264 27/02/2023 MANGERAM 3503006WL017563 MANGERAM 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877591 MANGERAM SO RAKESH KUMAR BANK OF BARODA(606985)
2 KHANPUR UT-03-006-005-001/416
(BHARUWALA) 		3503006000NRG23270220230092294 27/02/2023 sashi 3503006WL017564 sashi 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877589 SHASHI WO SHUSHIL BANK OF BARODA(606985)
3 KHANPUR UT-03-006-006-004/291
(MOH.PUR MATHANA) 		3503006000NRG23270220230092295 27/02/2023 nisar 3503006WL017564 nisar 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877601 Nishar Singh BANK OF BARODA(606985)
4 KHANPUR UT-03-006-006-004/338
(MOH.PUR MATHANA) 		3503006000NRG23270220230092296 27/02/2023 dilbag singh 3503006WL017564 dilbag singh 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877597 DILBAG SINGH BANK OF BARODA(606985)
5 KHANPUR UT-03-006-006-004/339
(MOH.PUR MATHANA) 		3503006000NRG23270220230092297 27/02/2023 niyab singh 3503006WL017564 niyab singh 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877611 Niab Singh BANK OF BARODA(606985)
6 KHANPUR UT-03-006-006-004/339
(MOH.PUR MATHANA) 		3503006000NRG23270220230092298 27/02/2023 sagar singh 3503006WL017564 sagar singh 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877606 SAGARDEEPSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
7 KHANPUR UT-03-006-006-004/341
(MOH.PUR MATHANA) 		3503006000NRG23270220230092271 27/02/2023 lalit kumar 3503006WL017563 lalit kumar 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877608 Mr. LALIT KUMAR INDIAN BANK(607105)
8 KHANPUR UT-03-006-006-004/96
(MOH.PUR MATHANA) 		3503006000NRG23270220230092305 27/02/2023 OMPAL 3503006WL017564 OMPAL 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877599 Ompal BANK OF BARODA(606985)
9 KHANPUR UT-03-006-008-001/150
(SIKENDERPUR) 		3503006000NRG23270220230092279 27/02/2023 mantlesh 3503006WL017563 mantlesh 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877600 Mantlesh BANK OF BARODA(606985)
10 KHANPUR UT-03-006-008-001/21
(SIKENDERPUR) 		3503006000NRG23250220230092174 27/02/2023 Neha Devi 3503006WL017548 Neha Devi 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877610 Neha BANK OF BARODA(606985)
11 KHANPUR UT-03-006-008-001/335
(SIKENDERPUR) 		3503006000NRG23250220230092178 27/02/2023 Sangeeta Devi 3503006WL017548 Sangeeta Devi 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9912877603 Sangeeta Devi BANK OF BARODA(606985)
12 KHANPUR UT-03-006-008-001/34
(SIKENDERPUR) 		3503006000NRG23270220230092308 27/02/2023 Kavita 3503006WL017564 Kavita 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877605 Kavita Devi BANK OF BARODA(606985)
13 KHANPUR UT-03-006-008-001/390
(SIKENDERPUR) 		3503006000NRG23250220230092120 27/02/2023 sushil kumar 3503006WL017544 sushil kumar 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877568 SUSHILKUMARSOPALU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
14 KHANPUR UT-03-006-008-001/394
(SIKENDERPUR) 		3503006000NRG23250220230092122 27/02/2023 Sohanvir 3503006WL017544 Sohanvir 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877592 SOHANVEER BANK OF BARODA(606985)
15 KHANPUR UT-03-006-008-001/480
(SIKENDERPUR) 		3503006000NRG23250220230092127 27/02/2023 Arti 3503006WL017544 Arti 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877593 AARTI WO RAHUL KUMAR BANK OF BARODA(606985)
16 KHANPUR UT-03-006-008-001/480
(SIKENDERPUR) 		3503006000NRG23250220230092126 27/02/2023 Rahul 3503006WL017544 Rahul 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877590 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-008-001/481
(SIKENDERPUR) 		3503006000NRG23250220230092128 27/02/2023 Adesh 3503006WL017544 Adesh 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877598 Adesh BANK OF BARODA(606985)
18 KHANPUR UT-03-006-008-001/481
(SIKENDERPUR) 		3503006000NRG23250220230092129 27/02/2023 Karishma 3503006WL017544 Karishma 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9912877602 Karishma BANK OF BARODA(606985)
19 KHANPUR UT-03-006-008-001/484
(SIKENDERPUR) 		3503006000NRG23250220230092130 27/02/2023 Popindra 3503006WL017544 Popindra 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9912877595 Popindra BANK OF BARODA(606985)
20 KHANPUR UT-03-006-008-001/489
(SIKENDERPUR) 		3503006000NRG23250220230092131 27/02/2023 Mundar 3503006WL017544 Mundar 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9912877594 MUNDER WO ISHPAL BANK OF BARODA(606985)
21 KHANPUR UT-03-006-008-001/491
(SIKENDERPUR) 		3503006000NRG23250220230092133 27/02/2023 Shivani 3503006WL017544 Shivani 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9912877604 Shiwani BANK OF BARODA(606985)
22 KHANPUR UT-03-006-009-001/23
(MIRZAPUR SADAT) 		3503006000NRG23270220230092220 27/02/2023 Ramesh 3503006WL017554 Ramesh 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877612 RAMESH BANK OF BARODA(606985)
23 KHANPUR UT-03-006-009-001/711
(MIRZAPUR SADAT) 		3503006000NRG23270220230092250 27/02/2023 Nirmla 3503006WL017562 Nirmla 00045 BARB0LAKSAR 2556 2556 Processed 18/03/2023 9912877607 NIRMALA DEVI BANK OF BARODA(606985)
24 KHANPUR UT-03-006-009-001/909
(MIRZAPUR SADAT) 		3503006000NRG23270220230092221 27/02/2023 Rajnish kumar 3503006WL017554 Rajnish kumar 00045 BARB0LAKSAR 2769 2769 Processed 18/03/2023 9912877596 RAJNISH SO RAJBEER PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-010-001/312
(LALCHANDWALA) 		3503006000NRG23270220230092281 27/02/2023 manoj 3503006WL017563 manoj 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877567 MANOJ S/O SATPAL LALCHANDWALA PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-010-001/352
(LALCHANDWALA) 		3503006000NRG23270220230092283 27/02/2023 Jaslesh Devi 3503006WL017563 Jaslesh Devi 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877609 Jaslesh Devi BANK OF BARODA(606985)
27 KHANPUR UT-03-006-010-001/475
(LALCHANDWALA) 		3503006000NRG23270220230092284 27/02/2023 sunita 3503006WL017563 sunita 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912877569 SUNITA WO MOHKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76254 76254
28 KHANPUR UT-03-006-018-002/509
(PODOWALI) 		3503006000NRG23270220230092206 27/02/2023 Abhishek Parmar 3503006WL017552 Abhishek Parmar 00152 HDFC0009052 3195 3195 Processed 18/03/2023 9912877708 ABHISHEK S/O SAT KUMAR PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-018-002/949
(PODOWALI) 		3503006000NRG23270220230092207 27/02/2023 satkumar 3503006WL017552 satkumar 00152 HDFC0009052 3195 3195 Processed 18/03/2023 9912877703 SAT KUMAR HDFC BANK LTD(607152)
SubTotal 6390 6390
30 KHANPUR UT-03-006-006-004/15
(MOH.PUR MATHANA) 		3503006000NRG23270220230092267 27/02/2023 DAVINDRA SINGH 3503006WL017563 DAVINDRA SINGH 00176 IDIB000L012 2982 2982 Processed 18/03/2023 9912877629 Mr. DEVENDRA SINGH INDIAN BANK(607105)
31 KHANPUR UT-03-006-006-004/15
(MOH.PUR MATHANA) 		3503006000NRG23270220230092266 27/02/2023 HARMEET SINGH 3503006WL017563 HARMEET SINGH 00176 IDIB000L012 2982 2982 Processed 18/03/2023 9912877630 HARMEETSINGHSOAVTARSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
32 KHANPUR UT-03-006-006-004/336
(MOH.PUR MATHANA) 		3503006000NRG23270220230092269 27/02/2023 jagpal 3503006WL017563 jagpal 00176 IDIB000L012 2982 2982 Processed 18/03/2023 9912877632 JAGPALSOBAKHTAWAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 KHANPUR UT-03-006-006-004/351
(MOH.PUR MATHANA) 		3503006000NRG23270220230092275 27/02/2023 GURMUKH SINGH 3503006WL017563 GURMUKH SINGH 00176 IDIB000L012 2982 2982 Processed 18/03/2023 9912877631 Mr. GURMOKH SINGH INDIAN BANK(607105)
34 KHANPUR UT-03-006-006-004/96
(MOH.PUR MATHANA) 		3503006000NRG23270220230092278 27/02/2023 AADESH 3503006WL017563 AADESH 00176 IDIB000L012 2982 2982 Processed 18/03/2023 9912877696 AADESH KUMAR HDFC BANK LTD(607152)
SubTotal 14910 14910
35 KHANPUR UT-03-006-003-001/210
(KARANPUR) 		3503006000NRG23250220230092161 27/02/2023 JASVIR 3503006WL017548 JASVIR 00177 IOBA0000444 2769 2769 Processed 18/03/2023 9912877633 JASVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
36 KHANPUR UT-03-006-002-001/88
(GORDHANPUR) 		3503006000NRG23270220230092248 27/02/2023 Murslina 3503006WL017562 Murslina 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877667 MUSLIMA WO SHERALI PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-003-001/322
(KARANPUR) 		3503006000NRG23250220230092162 27/02/2023 Amarsigh 3503006WL017548 Amarsigh 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877657 AMARSINGHSOJASVEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
38 KHANPUR UT-03-006-003-001/324
(KARANPUR) 		3503006000NRG23250220230092164 27/02/2023 Deepak 3503006WL017548 Deepak 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877650 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANPUR UT-03-006-003-001/325
(KARANPUR) 		3503006000NRG23250220230092165 27/02/2023 Kavindra 3503006WL017548 Kavindra 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877655 KAVINDRASINGHSORAJPALSING ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
40 KHANPUR UT-03-006-005-001/416
(BHARUWALA) 		3503006000NRG23270220230092265 27/02/2023 sushil 3503006WL017563 sushil 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877637 SUSHILKUMARSOMAMRAJSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
41 KHANPUR UT-03-006-006-004/347
(MOH.PUR MATHANA) 		3503006000NRG23270220230092272 27/02/2023 HARBHAJAN SINGH 3503006WL017563 HARBHAJAN SINGH 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877649 HARBHAJAN SINGH S-O LATE DALEEP SINGH PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-006-004/94
(MOH.PUR MATHANA) 		3503006000NRG23270220230092277 27/02/2023 BALENDRA 3503006WL017563 BALENDRA 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877652 Balindar BANK OF BARODA(606985)
43 KHANPUR UT-03-006-006-004/96
(MOH.PUR MATHANA) 		3503006000NRG23270220230092306 27/02/2023 RAHUL KUMAR 3503006WL017564 RAHUL KUMAR 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877646 Mr. RAHUL S/O OMPAL INDIAN BANK(607105)
44 KHANPUR UT-03-006-008-001/117
(SIKENDERPUR) 		3503006000NRG23270220230092307 27/02/2023 phal singh 3503006WL017564 phal singh 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877654 PAHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANPUR UT-03-006-008-001/14
(SIKENDERPUR) 		3503006000NRG23250220230092166 27/02/2023 Ravindr 3503006WL017548 Ravindr 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877658 RAVINDER KUMAR SO SH BRIJESH SINGH PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-008-001/14
(SIKENDERPUR) 		3503006000NRG23250220230092167 27/02/2023 Shivani 3503006WL017548 Shivani 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877660 SHIVANI BANK OF BARODA(606985)
47 KHANPUR UT-03-006-008-001/144
(SIKENDERPUR) 		3503006000NRG23250220230092168 27/02/2023 Bishan 3503006WL017548 Bishan 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877665 BISHAN SINGH SO KABULA PUNJAB NATIONAL BANK(508568)
48 KHANPUR UT-03-006-008-001/17
(SIKENDERPUR) 		3503006000NRG23250220230092169 27/02/2023 AMAR NATH 3503006WL017548 AMAR NATH 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877661 MR AMARNATH STATE BANK OF INDIA(508548)
49 KHANPUR UT-03-006-008-001/18
(SIKENDERPUR) 		3503006000NRG23250220230092171 27/02/2023 Ramkumar 3503006WL017548 Ramkumar 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877662 SUKHA URF RAM KUMARS/O BALWANT PUNJAB NATIONAL BANK(508568)
50 KHANPUR UT-03-006-008-001/19
(SIKENDERPUR) 		3503006000NRG23250220230092172 27/02/2023 bijendra 3503006WL017548 bijendra 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877666 BIJENDERSOBALMAT ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
51 KHANPUR UT-03-006-008-001/21
(SIKENDERPUR) 		3503006000NRG23250220230092173 27/02/2023 soniya 3503006WL017548 soniya 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877647 SONIYA W-O BABLU AND BABLU S-O MAMCHAND PUNJAB NATIONAL BANK(508568)
52 KHANPUR UT-03-006-008-001/240
(SIKENDERPUR) 		3503006000NRG23250220230092176 27/02/2023 Ankush Kumar 3503006WL017548 Ankush Kumar 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877656 ANKUSH KUMAR PUNJAB NATIONAL BANK(508568)
53 KHANPUR UT-03-006-008-001/240
(SIKENDERPUR) 		3503006000NRG23250220230092175 27/02/2023 Maenpal 3503006WL017548 Maenpal 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877639 AMITA MINOR PUNJAB NATIONAL BANK(508568)
54 KHANPUR UT-03-006-008-001/26
(SIKENDERPUR) 		3503006000NRG23250220230092177 27/02/2023 Phool Kumar 3503006WL017548 Phool Kumar 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877644 PHOOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANPUR UT-03-006-008-001/367
(SIKENDERPUR) 		3503006000NRG23250220230092179 27/02/2023 SHEETAL 3503006WL017548 SHEETAL 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877645 SHITAL WO SATTA BANK OF BARODA(606985)
56 KHANPUR UT-03-006-008-001/390
(SIKENDERPUR) 		3503006000NRG23250220230092121 27/02/2023 Aarti Devi 3503006WL017544 Aarti Devi 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877640 ARTI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
57 KHANPUR UT-03-006-008-001/394
(SIKENDERPUR) 		3503006000NRG23250220230092123 27/02/2023 Shivani 3503006WL017544 Shivani 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877648 Shivani BANK OF BARODA(606985)
58 KHANPUR UT-03-006-008-001/46
(SIKENDERPUR) 		3503006000NRG23270220230092309 27/02/2023 SATISAKUMAR 3503006WL017564 SATISAKUMAR 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877638 SATISH S-O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
59 KHANPUR UT-03-006-008-001/465
(SIKENDERPUR) 		3503006000NRG23270220230092310 27/02/2023 Rajkumar 3503006WL017564 Rajkumar 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877653 RAJ KUMAR S-O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 KHANPUR UT-03-006-008-001/478
(SIKENDERPUR) 		3503006000NRG23250220230092124 27/02/2023 Amit Kumar 3503006WL017544 Amit Kumar 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877659 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANPUR UT-03-006-008-001/491
(SIKENDERPUR) 		3503006000NRG23250220230092132 27/02/2023 Arjun 3503006WL017544 Arjun 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877634 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
62 KHANPUR UT-03-006-008-001/52
(SIKENDERPUR) 		3503006000NRG23270220230092311 27/02/2023 Om Kumar 3503006WL017564 Om Kumar 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877636 OMKUMARSOSAMERA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
63 KHANPUR UT-03-006-008-001/528
(SIKENDERPUR) 		3503006000NRG23270220230092312 27/02/2023 RAHUL KUMAR 3503006WL017564 RAHUL KUMAR 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877651 RAHULKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
64 KHANPUR UT-03-006-008-001/73
(SIKENDERPUR) 		3503006000NRG23250220230092135 27/02/2023 mamta 3503006WL017544 mamta 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877663 MAMTA DEVI IDBI BANK(607095)
65 KHANPUR UT-03-006-008-001/73
(SIKENDERPUR) 		3503006000NRG23250220230092134 27/02/2023 sharvan kumr 3503006WL017544 sharvan kumr 00354 PUNB0192600 2556 2556 Processed 18/03/2023 9912877664 SHRAVAN KUMAR SO PALLU BANK OF BARODA(606985)
66 KHANPUR UT-03-006-010-001/311
(LALCHANDWALA) 		3503006000NRG23270220230092280 27/02/2023 Randheer 3503006WL017563 Randheer 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877641 RANDHIR SINGH S/O SH SATPAL SINGH PUNJAB NATIONAL BANK(508568)
67 KHANPUR UT-03-006-010-001/340
(LALCHANDWALA) 		3503006000NRG23270220230092222 27/02/2023 Deepsingh 3503006WL017554 Deepsingh 00354 PUNB0192600 2769 2769 Processed 18/03/2023 9912877642 DEEP SINGH S/O BISHAMBER SINGH PUNJAB NATIONAL BANK(508568)
68 KHANPUR UT-03-006-010-001/341
(LALCHANDWALA) 		3503006000NRG23270220230092282 27/02/2023 Bsanti 3503006WL017563 Bsanti 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912877643 BASANTI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
69 KHANPUR UT-03-006-018-001/1113
(PODOWALI) 		3503006000NRG23270220230092203 27/02/2023 Sapna Kumari 3503006WL017552 Sapna Kumari 00354 PUNB0192600 3195 3195 Processed 18/03/2023 9912877668 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95424 95424
70 KHANPUR UT-03-006-011-001/1036
(KHANPUR) 		3503006000NRG23250220230092136 27/02/2023 rajkumar 3503006WL017544 rajkumar 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877673 RAJKUMARSOLAKHIRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
71 KHANPUR UT-03-006-011-001/327
(KHANPUR) 		3503006000NRG23250220230092137 27/02/2023 Sonam 3503006WL017544 Sonam 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877713 SONAM DEVI D/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
72 KHANPUR UT-03-006-011-001/495
(KHANPUR) 		3503006000NRG23250220230092138 27/02/2023 Mitlesh 3503006WL017544 Mitlesh 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877565 MITLESH WO BADIRAM PUNJAB NATIONAL BANK(508568)
73 KHANPUR UT-03-006-011-001/744
(KHANPUR) 		3503006000NRG23250220230092140 27/02/2023 ANKUL 3503006WL017544 ANKUL 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877687 MR ANKUL STATE BANK OF INDIA(508548)
74 KHANPUR UT-03-006-011-001/799
(KHANPUR) 		3503006000NRG23250220230092142 27/02/2023 Saroj 3503006WL017544 Saroj 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877691 SAROJ PUNJAB NATIONAL BANK(508568)
75 KHANPUR UT-03-006-011-001/800
(KHANPUR) 		3503006000NRG23250220230092143 27/02/2023 Santosh 3503006WL017544 Santosh 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877677 SANTOSHWORAJKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
76 KHANPUR UT-03-006-011-001/815
(KHANPUR) 		3503006000NRG23250220230092180 27/02/2023 Manoj Kumar 3503006WL017548 Manoj Kumar 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877561 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
77 KHANPUR UT-03-006-013-001/328
(TUNGALPUR) 		3503006000NRG23270220230092285 27/02/2023 Suneel kumar 3503006WL017563 Suneel kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912877572 SUNIL KUMAR S/O MAMCHAND PUNJAB NATIONAL BANK(508568)
78 KHANPUR UT-03-006-013-001/447
(TUNGALPUR) 		3503006000NRG23270220230092287 27/02/2023 gorav 3503006WL017563 gorav 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912877689 GAURAV GIRI PUNJAB NATIONAL BANK(508568)
79 KHANPUR UT-03-006-013-001/591
(TUNGALPUR) 		3503006000NRG23270220230092251 27/02/2023 aakash 3503006WL017562 aakash 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877710 AAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANPUR UT-03-006-013-001/593
(TUNGALPUR) 		3503006000NRG23270220230092252 27/02/2023 sumit 3503006WL017562 sumit 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877719 SUMIT BAN SO NARESH BAN PUNJAB NATIONAL BANK(508568)
81 KHANPUR UT-03-006-014-001/437
(MANDABELA) 		3503006000NRG23270220230092190 27/02/2023 anil 3503006WL017552 anil 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877716 ANILSAINI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
82 KHANPUR UT-03-006-014-001/628
(MANDABELA) 		3503006000NRG23270220230092313 27/02/2023 sansdhya 3503006WL017564 sansdhya 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912877559 SANDHYA PUNJAB NATIONAL BANK(508568)
83 KHANPUR UT-03-006-014-001/641
(MANDABELA) 		3503006000NRG23250220230092181 27/02/2023 Aanand 3503006WL017548 Aanand 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877674 AANANDSORAMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
84 KHANPUR UT-03-006-014-001/662
(MANDABELA) 		3503006000NRG23270220230092316 27/02/2023 Teena Devi 3503006WL017564 Teena Devi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912877560 TINA PUNJAB NATIONAL BANK(508568)
85 KHANPUR UT-03-006-014-001/723
(MANDABELA) 		3503006000NRG23250220230092182 27/02/2023 Mohit 3503006WL017548 Mohit 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877723 MOHIT KUMAR SO RAJENDAR PUNJAB NATIONAL BANK(508568)
86 KHANPUR UT-03-006-014-001/784
(MANDABELA) 		3503006000NRG23270220230092317 27/02/2023 Suneel Kumar 3503006WL017564 Suneel Kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912877690 SUNIL KUMAR SO SEVA RAM KUMAR PUNJAB NATIONAL BANK(508568)
87 KHANPUR UT-03-006-015-001/414
(CHANDPURI BANGAR) 		3503006000NRG23270220230092318 27/02/2023 sompal 3503006WL017564 sompal 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912877675 MR SOMPAL STATE BANK OF INDIA(508548)
88 KHANPUR UT-03-006-016-001/1025
(DALLAWALA) 		3503006000NRG23270220230092191 27/02/2023 ARJUN 3503006WL017552 ARJUN 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877701 Arjun .. FINO PAYMENTS BANK LTD(608001)
89 KHANPUR UT-03-006-016-001/1056
(DALLAWALA) 		3503006000NRG23270220230092223 27/02/2023 Rahul 3503006WL017554 Rahul 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877712 RAHUL KUMAR S/O SULEKH CHAND PUNJAB NATIONAL BANK(508568)
90 KHANPUR UT-03-006-016-001/1057
(DALLAWALA) 		3503006000NRG23270220230092192 27/02/2023 arvind 3503006WL017552 arvind 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877715 ARVIND PUNJAB NATIONAL BANK(508568)
91 KHANPUR UT-03-006-016-001/1196
(DALLAWALA) 		3503006000NRG23270220230092194 27/02/2023 Amit 3503006WL017552 Amit 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877705 AMIT PUNJAB NATIONAL BANK(508568)
92 KHANPUR UT-03-006-016-001/1197
(DALLAWALA) 		3503006000NRG23270220230092195 27/02/2023 Mohit Kumar 3503006WL017552 Mohit Kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877706 MOHIT KUMAR S/O DESHRAJ PUNJAB NATIONAL BANK(508568)
93 KHANPUR UT-03-006-016-001/1217
(DALLAWALA) 		3503006000NRG23270220230092196 27/02/2023 Vimala 3503006WL017552 Vimala 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877685 VIMLA PUNJAB NATIONAL BANK(508568)
94 KHANPUR UT-03-006-016-001/150
(DALLAWALA) 		3503006000NRG23270220230092197 27/02/2023 PUSHPA 3503006WL017552 PUSHPA 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877718 PUSHPA D/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
95 KHANPUR UT-03-006-016-001/153
(DALLAWALA) 		3503006000NRG23270220230092225 27/02/2023 Kemta 3503006WL017554 Kemta 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877724 MRS KEMTA STATE BANK OF INDIA(508548)
96 KHANPUR UT-03-006-016-001/153
(DALLAWALA) 		3503006000NRG23270220230092224 27/02/2023 tejpal 3503006WL017554 tejpal 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877671 MRS KEMTA STATE BANK OF INDIA(508548)
97 KHANPUR UT-03-006-016-001/16
(DALLAWALA) 		3503006000NRG23270220230092198 27/02/2023 Seema Devi 3503006WL017552 Seema Devi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877688 SEEMA PUNJAB NATIONAL BANK(508568)
98 KHANPUR UT-03-006-016-001/202
(DALLAWALA) 		3503006000NRG23270220230092226 27/02/2023 Sompal 3503006WL017554 Sompal 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877566 SOMPALSOCHATRU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
99 KHANPUR UT-03-006-016-001/270
(DALLAWALA) 		3503006000NRG23270220230092199 27/02/2023 RAHUL KUMAR 3503006WL017552 RAHUL KUMAR 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877707 RAHUL KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
100 KHANPUR UT-03-006-016-001/326
(DALLAWALA) 		3503006000NRG23270220230092228 27/02/2023 Jayawati 3503006WL017554 Jayawati 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877722 JAYWATI W/O-DHEER SINGH PUNJAB NATIONAL BANK(508568)
101 KHANPUR UT-03-006-016-001/363
(DALLAWALA) 		3503006000NRG23270220230092229 27/02/2023 susheel 3503006WL017554 susheel 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877721 SUSHIL S/O LATE RAJINDER KUM PUNJAB NATIONAL BANK(508568)
102 KHANPUR UT-03-006-016-001/468
(DALLAWALA) 		3503006000NRG23270220230092230 27/02/2023 SEEMA 3503006WL017554 SEEMA 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877726 SEEMA WO PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
103 KHANPUR UT-03-006-016-001/516
(DALLAWALA) 		3503006000NRG23270220230092231 27/02/2023 SURESHPAL 3503006WL017554 SURESHPAL 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877672 SURESH S/O FUL SINGH PUNJAB NATIONAL BANK(508568)
104 KHANPUR UT-03-006-016-001/517
(DALLAWALA) 		3503006000NRG23270220230092232 27/02/2023 SUGANPAL 3503006WL017554 SUGANPAL 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877676 SUGGAN PAL PUNJAB NATIONAL BANK(508568)
105 KHANPUR UT-03-006-016-001/525
(DALLAWALA) 		3503006000NRG23270220230092208 27/02/2023 Anil 3503006WL017553 Anil 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877575 ANILSOBEERBAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
106 KHANPUR UT-03-006-016-001/525
(DALLAWALA) 		3503006000NRG23270220230092209 27/02/2023 Shital 3503006WL017553 Shital 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877692 SHITAL PUNJAB NATIONAL BANK(508568)
107 KHANPUR UT-03-006-016-001/530
(DALLAWALA) 		3503006000NRG23270220230092253 27/02/2023 ishwari 3503006WL017562 ishwari 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877570 ISHARI PUNJAB NATIONAL BANK(508568)
108 KHANPUR UT-03-006-016-001/556
(DALLAWALA) 		3503006000NRG23270220230092233 27/02/2023 Anuradha 3503006WL017554 Anuradha 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877725 ANURADHA PUNJAB NATIONAL BANK(508568)
109 KHANPUR UT-03-006-016-001/66
(DALLAWALA) 		3503006000NRG23270220230092210 27/02/2023 Jonee Kumar 3503006WL017553 Jonee Kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877558 JONY PUNJAB NATIONAL BANK(508568)
110 KHANPUR UT-03-006-016-001/662
(DALLAWALA) 		3503006000NRG23270220230092234 27/02/2023 PHOOL SINGH 3503006WL017554 PHOOL SINGH 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877670 PHOOLSINGHSOBADLU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
111 KHANPUR UT-03-006-016-001/663
(DALLAWALA) 		3503006000NRG23270220230092235 27/02/2023 ankit 3503006WL017554 ankit 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877698 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
112 KHANPUR UT-03-006-016-001/666
(DALLAWALA) 		3503006000NRG23270220230092236 27/02/2023 nitin 3503006WL017554 nitin 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877681 NITIN PUNJAB NATIONAL BANK(508568)
113 KHANPUR UT-03-006-016-001/672
(DALLAWALA) 		3503006000NRG23270220230092237 27/02/2023 rambhateri 3503006WL017554 rambhateri 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877695 RAMBHATERI D/O ANAND PUNJAB NATIONAL BANK(508568)
114 KHANPUR UT-03-006-016-001/673
(DALLAWALA) 		3503006000NRG23270220230092238 27/02/2023 banti 3503006WL017554 banti 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877694 BANTY SO ANAND PUNJAB NATIONAL BANK(508568)
115 KHANPUR UT-03-006-016-001/688
(DALLAWALA) 		3503006000NRG23270220230092239 27/02/2023 brajpal 3503006WL017554 brajpal 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912877576 BRIJPALSOCHANDRPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
116 KHANPUR UT-03-006-016-001/689
(DALLAWALA) 		3503006000NRG23270220230092254 27/02/2023 sudhir singh 3503006WL017562 sudhir singh 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877693 SUDHIR KUMAR CHAUHAN PUNJAB NATIONAL BANK(508568)
117 KHANPUR UT-03-006-016-001/694
(DALLAWALA) 		3503006000NRG23270220230092255 27/02/2023 sonwari 3503006WL017562 sonwari 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877683 SOHAN VIRI DEVI W/O- SURESH PAL PUNJAB NATIONAL BANK(508568)
118 KHANPUR UT-03-006-016-001/718
(DALLAWALA) 		3503006000NRG23270220230092212 27/02/2023 sarvesh 3503006WL017553 sarvesh 00354 PUNB0301700 3195 3195 Rejected 18/03/2023 9912877571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHANPUR UT-03-006-016-001/74
(DALLAWALA) 		3503006000NRG23270220230092256 27/02/2023 sudha devi 3503006WL017562 sudha devi 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877680 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
120 KHANPUR UT-03-006-016-001/742
(DALLAWALA) 		3503006000NRG23270220230092213 27/02/2023 MADAN PAL 3503006WL017553 MADAN PAL 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877679 MADANPALSOSOHANSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
121 KHANPUR UT-03-006-016-001/742
(DALLAWALA) 		3503006000NRG23270220230092215 27/02/2023 Rakhi 3503006WL017553 Rakhi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877717 RAKHI D/O MADANLAL PUNJAB NATIONAL BANK(508568)
122 KHANPUR UT-03-006-016-001/793
(DALLAWALA) 		3503006000NRG23270220230092216 27/02/2023 joni 3503006WL017553 joni 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877563 Jony Kumar FINO PAYMENTS BANK LTD(608001)
123 KHANPUR UT-03-006-016-001/794
(DALLAWALA) 		3503006000NRG23270220230092217 27/02/2023 nitin kumar 3503006WL017553 nitin kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877720 Nitin Chauhan FINO PAYMENTS BANK LTD(608001)
124 KHANPUR UT-03-006-016-001/795
(DALLAWALA) 		3503006000NRG23270220230092218 27/02/2023 rishipal 3503006WL017553 rishipal 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877678 RISHIPAL SO UDAY RAMA PUNJAB NATIONAL BANK(508568)
125 KHANPUR UT-03-006-016-001/838
(DALLAWALA) 		3503006000NRG23270220230092257 27/02/2023 Naresh 3503006WL017562 Naresh 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877573 NARESH S/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
126 KHANPUR UT-03-006-016-001/838
(DALLAWALA) 		3503006000NRG23270220230092258 27/02/2023 Pramita 3503006WL017562 Pramita 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877700 PRAMITA PUNJAB NATIONAL BANK(508568)
127 KHANPUR UT-03-006-016-001/845
(DALLAWALA) 		3503006000NRG23270220230092259 27/02/2023 Bimla 3503006WL017562 Bimla 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877684 VIMLA PUNJAB NATIONAL BANK(508568)
128 KHANPUR UT-03-006-016-001/857
(DALLAWALA) 		3503006000NRG23270220230092260 27/02/2023 Pooja 3503006WL017562 Pooja 00354 PUNB0301700 2556 2556 Rejected 18/03/2023 9912877697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHANPUR UT-03-006-016-001/900
(DALLAWALA) 		3503006000NRG23270220230092219 27/02/2023 Lokesh Devi 3503006WL017553 Lokesh Devi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877682 LOKESHDEVIWOHAJMAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
130 KHANPUR UT-03-006-016-001/958
(DALLAWALA) 		3503006000NRG23270220230092261 27/02/2023 somshila 3503006WL017562 somshila 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877727 SOMSHEELA WO SANDEEPS PUNJAB NATIONAL BANK(508568)
131 KHANPUR UT-03-006-016-001/977
(DALLAWALA) 		3503006000NRG23270220230092262 27/02/2023 Amit Kumar 3503006WL017562 Amit Kumar 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877711 AMITKUMARSOANTRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
132 KHANPUR UT-03-006-016-001/977
(DALLAWALA) 		3503006000NRG23270220230092263 27/02/2023 Kamlesh 3503006WL017562 Kamlesh 00354 PUNB0301700 2556 2556 Processed 18/03/2023 9912877686 KAMLESH PUNJAB NATIONAL BANK(508568)
133 KHANPUR UT-03-006-017-001/621
(CHANDPURI KHADAR) 		3503006000NRG23270220230092200 27/02/2023 JONI 3503006WL017552 JONI 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877699 JONY KUMAR S/O AJMER PUNJAB NATIONAL BANK(508568)
134 KHANPUR UT-03-006-017-001/69
(CHANDPURI KHADAR) 		3503006000NRG23270220230092201 27/02/2023 AJMER 3503006WL017552 AJMER 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877574 Ajmer .. FINO PAYMENTS BANK LTD(608001)
135 KHANPUR UT-03-006-018-001/1093
(PODOWALI) 		3503006000NRG23270220230092202 27/02/2023 Manish Choudhary 3503006WL017552 Manish Choudhary 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912877714 MANISH S/O- RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 188718 188718
136 KHANPUR UT-03-006-006-004/335
(MOH.PUR MATHANA) 		3503006000NRG23270220230092268 27/02/2023 devindra singh 3503006WL017563 devindra singh 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912877615 DAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
137 KHANPUR UT-03-006-008-001/478
(SIKENDERPUR) 		3503006000NRG23250220230092125 27/02/2023 Baby 3503006WL017544 Baby 00354 PUNB0413200 2769 2769 Processed 18/03/2023 9912877614 BABI RANI D/O MANNU PUNJAB NATIONAL BANK(508568)
138 KHANPUR UT-03-006-009-001/576
(MIRZAPUR SADAT) 		3503006000NRG23270220230092249 27/02/2023 Vinit 3503006WL017562 Vinit 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9912877616 VINEET KUMAR BANK OF BARODA(606985)
139 KHANPUR UT-03-006-011-001/796
(KHANPUR) 		3503006000NRG23250220230092141 27/02/2023 Deepak kumar 3503006WL017544 Deepak kumar 00354 PUNB0413200 2556 2556 Processed 18/03/2023 9912877635 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 10863 10863
140 KHANPUR UT-03-006-002-001/298
(GORDHANPUR) 		3503006000NRG23270220230092247 27/02/2023 ANIL 3503006WL017562 ANIL 00415 SBIN0002405 2556 2556 Processed 18/03/2023 9912877564 ANIL S/O JAGPAL PUNJAB NATIONAL BANK(508568)
141 KHANPUR UT-03-006-003-001/322
(KARANPUR) 		3503006000NRG23270220230092293 27/02/2023 DEEPA 3503006WL017564 DEEPA 00415 SBIN0002405 2982 2982 Processed 18/03/2023 9912877669 DEEPA CANARA BANK(508532)
SubTotal 5538 5538
142 KHANPUR UT-03-006-011-001/866
(KHANPUR) 		3503006000NRG23250220230092144 27/02/2023 Jaslesh 3503006WL017544 Jaslesh 00415 SBIN0012853 2556 2556 Processed 18/03/2023 9912877613 JASLESH PUNJAB NATIONAL BANK(508568)
143 KHANPUR UT-03-006-013-001/340
(TUNGALPUR) 		3503006000NRG23270220230092286 27/02/2023 Gorav giri 3503006WL017563 Gorav giri 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877578 MASTER GAURAV GIRI STATE BANK OF INDIA(508548)
144 KHANPUR UT-03-006-013-001/448
(TUNGALPUR) 		3503006000NRG23270220230092288 27/02/2023 Suman Devi 3503006WL017563 Suman Devi 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877587 MRS SUMAN STATE BANK OF INDIA(508548)
145 KHANPUR UT-03-006-013-001/490
(TUNGALPUR) 		3503006000NRG23270220230092289 27/02/2023 vikash kumar 3503006WL017563 vikash kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877585 Vikas Kumar FINO PAYMENTS BANK LTD(608001)
146 KHANPUR UT-03-006-013-001/506
(TUNGALPUR) 		3503006000NRG23270220230092290 27/02/2023 prince 3503006WL017563 prince 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877580 MR PRINCE STATE BANK OF INDIA(508548)
147 KHANPUR UT-03-006-013-001/512
(TUNGALPUR) 		3503006000NRG23270220230092291 27/02/2023 aryan 3503006WL017563 aryan 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877581 ARYAN PAYTM PAYMENTS BANK LTD(608032)
148 KHANPUR UT-03-006-013-001/545
(TUNGALPUR) 		3503006000NRG23270220230092292 27/02/2023 ARUN GIRI 3503006WL017563 ARUN GIRI 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877588 MR ARUN GIRI STATE BANK OF INDIA(508548)
149 KHANPUR UT-03-006-014-001/628
(MANDABELA) 		3503006000NRG23270220230092314 27/02/2023 arjun singh 3503006WL017564 arjun singh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877582 MR ARJUN SINGH STATE BANK OF INDIA(508548)
150 KHANPUR UT-03-006-014-001/662
(MANDABELA) 		3503006000NRG23270220230092315 27/02/2023 Ravindra 3503006WL017564 Ravindra 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877586 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANPUR UT-03-006-015-001/414
(CHANDPURI BANGAR) 		3503006000NRG23270220230092319 27/02/2023 Kiran 3503006WL017564 Kiran 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912877584 MRS KIRAN STATE BANK OF INDIA(508548)
152 KHANPUR UT-03-006-016-001/202
(DALLAWALA) 		3503006000NRG23270220230092227 27/02/2023 rekha 3503006WL017554 rekha 00415 SBIN0012853 2769 2769 Processed 18/03/2023 9912877579 MS REKHA DEVI STATE BANK OF INDIA(508548)
153 KHANPUR UT-03-006-016-001/704
(DALLAWALA) 		3503006000NRG23270220230092211 27/02/2023 madan 3503006WL017553 madan 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912877562 MS MADAN STATE BANK OF INDIA(508548)
154 KHANPUR UT-03-006-016-001/742
(DALLAWALA) 		3503006000NRG23270220230092214 27/02/2023 MUNNI 3503006WL017553 MUNNI 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912877583 MRS MUNNI STATE BANK OF INDIA(508548)
155 KHANPUR UT-03-006-018-001/1115
(PODOWALI) 		3503006000NRG23270220230092204 27/02/2023 Savitri 3503006WL017552 Savitri 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912877702 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANPUR UT-03-006-018-001/745
(PODOWALI) 		3503006000NRG23270220230092205 27/02/2023 raj kumar 3503006WL017552 raj kumar 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912877577 RAJKUMARSOMAHENDERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 44943 44943
157 KHANPUR UT-03-006-003-001/323
(KARANPUR) 		3503006000NRG23250220230092163 27/02/2023 najar singh 3503006WL017548 najar singh 00468 UBIN0560219 2769 2769 Processed 18/03/2023 9912877617 NAZAR SINGH PANWAR SO MOUSAM SINGH UNION BANK OF INDIA(508500)
158 KHANPUR UT-03-006-006-004/337
(MOH.PUR MATHANA) 		3503006000NRG23270220230092270 27/02/2023 MINTU 3503006WL017563 MINTU 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877624 Mr. MINTU S/O MENPAL INDIAN BANK(607105)
159 KHANPUR UT-03-006-006-004/344
(MOH.PUR MATHANA) 		3503006000NRG23270220230092300 27/02/2023 SUMIT KUMAR 3503006WL017564 SUMIT KUMAR 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877622 Sumit Kumar BANK OF BARODA(606985)
160 KHANPUR UT-03-006-006-004/344
(MOH.PUR MATHANA) 		3503006000NRG23270220230092299 27/02/2023 SURENDRA 3503006WL017564 SURENDRA 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877623 Mr. SURENDER INDIAN BANK(607105)
161 KHANPUR UT-03-006-006-004/346
(MOH.PUR MATHANA) 		3503006000NRG23270220230092301 27/02/2023 SANDEEP KUMAR 3503006WL017564 SANDEEP KUMAR 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877628 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
162 KHANPUR UT-03-006-006-004/347
(MOH.PUR MATHANA) 		3503006000NRG23270220230092302 27/02/2023 KULDEEP SINGH 3503006WL017564 KULDEEP SINGH 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877626 KULDEEP SINGH UNION BANK OF INDIA(508500)
163 KHANPUR UT-03-006-006-004/348
(MOH.PUR MATHANA) 		3503006000NRG23270220230092303 27/02/2023 DAVINDRA SINGH 3503006WL017564 DAVINDRA SINGH 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877619 SUNIT SINGH INDIAN OVERSEAS BANK(508541)
164 KHANPUR UT-03-006-006-004/349
(MOH.PUR MATHANA) 		3503006000NRG23270220230092304 27/02/2023 GAGANDEEP SINGH 3503006WL017564 GAGANDEEP SINGH 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877620 GAGANDEEP SINGH BANK OF BARODA(606985)
165 KHANPUR UT-03-006-006-004/349
(MOH.PUR MATHANA) 		3503006000NRG23270220230092273 27/02/2023 GURPREET SINGH 3503006WL017563 GURPREET SINGH 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877621 Mr. GURPREET SINGH INDIAN BANK(607105)
166 KHANPUR UT-03-006-006-004/350
(MOH.PUR MATHANA) 		3503006000NRG23270220230092274 27/02/2023 BAJ SINGH 3503006WL017563 BAJ SINGH 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877625 BAJSINGHSOBALBEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
167 KHANPUR UT-03-006-006-004/352
(MOH.PUR MATHANA) 		3503006000NRG23270220230092276 27/02/2023 GUDDU 3503006WL017563 GUDDU 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912877627 GUDDU BANK OF BARODA(606985)
168 KHANPUR UT-03-006-008-001/172
(SIKENDERPUR) 		3503006000NRG23250220230092170 27/02/2023 Monika 3503006WL017548 Monika 00468 UBIN0560219 2769 2769 Processed 18/03/2023 9912877618 Monika BANK OF BARODA(606985)
169 KHANPUR UT-03-006-011-001/657
(KHANPUR) 		3503006000NRG23250220230092139 27/02/2023 Mohit Kumar 3503006WL017544 Mohit Kumar 00468 UBIN0560219 2556 2556 Processed 18/03/2023 9912877704 MOHIT KUMAR SO SURAT SINGH UNION BANK OF INDIA(508500)
170 KHANPUR UT-03-006-016-001/1110
(DALLAWALA) 		3503006000NRG23270220230092193 27/02/2023 Sachin Kumar 3503006WL017552 Sachin Kumar 00468 UBIN0560219 3195 3195 Processed 18/03/2023 9912877709 Sachin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 41109 41109
Total 486918 486918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_270223APB_FTO_152586 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 76254
2 KHANPUR UT3503006_270223APB_FTO_152586 HDFC Bank Ltd. HDFC0009052 LAKSAR 6390
3 KHANPUR UT3503006_270223APB_FTO_152586 Indian Bank IDIB000L012 LAKSAR 14910
4 KHANPUR UT3503006_270223APB_FTO_152586 Indian Overseas Bank IOBA0000444 LAKSAR 2769
5 KHANPUR UT3503006_270223APB_FTO_152586 Punjab National Bank PUNB0192600 GORDHAN PUR 92442
6 KHANPUR UT3503006_270223APB_FTO_152586 Punjab National Bank PUNB0192600 Gordhanpur 2982
7 KHANPUR UT3503006_270223APB_FTO_152586 Punjab National Bank PUNB0301700 KHANPUR 188718
8 KHANPUR UT3503006_270223APB_FTO_152586 Punjab National Bank PUNB0413200 LAKSAR 10863
9 KHANPUR UT3503006_270223APB_FTO_152586 State Bank of India SBIN0002405 LAKSAR 5538
10 KHANPUR UT3503006_270223APB_FTO_152586 State Bank of India SBIN0012853 KHANPUR 44943
11 KHANPUR UT3503006_270223APB_FTO_152586 Union Bank of India UBIN0560219 LAKSAR 41109

Download In Excel