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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_130323APB_FTO_157289
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-03-006-001-001/109
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095922 13/03/2023 Rachna 3503006WL017923 Rachna 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732468 RACHNA WO RAM KISHAN BANK OF BARODA(606985)
2 KHANPUR UT-03-006-001-001/119
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095981 13/03/2023 sudheer 3503006WL017925 sudheer 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732484 SUDHEER KUMAR SO RISHIPAL BANK OF BARODA(606985)
3 KHANPUR UT-03-006-001-001/17
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095988 13/03/2023 aabida 3503006WL017925 aabida 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732467 AABIDA WO FARUK ALI BANK OF BARODA(606985)
4 KHANPUR UT-03-006-001-001/229
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095993 13/03/2023 Dhrmendra 3503006WL017925 Dhrmendra 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732466 DHARMENDRA SO TIRATHAPAL BANK OF BARODA(606985)
5 KHANPUR UT-03-006-001-001/235
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095995 13/03/2023 Brjendra 3503006WL017925 Brjendra 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732372 BRJMOHAN SO SHRAVN KUMAR BANK OF BARODA(606985)
6 KHANPUR UT-03-006-001-001/235
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095996 13/03/2023 Pireeti 3503006WL017925 Pireeti 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732371 PIREETI WO BRIJMOHAN BANK OF BARODA(606985)
7 KHANPUR UT-03-006-001-001/257
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095998 13/03/2023 sayogita 3503006WL017925 sayogita 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732380 MISS SANJOGTA STATE BANK OF INDIA(508548)
8 KHANPUR UT-03-006-001-001/261
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095999 13/03/2023 jaibhagwan 3503006WL017925 jaibhagwan 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732375 MR JAY BHAGWAN STATE BANK OF INDIA(508548)
9 KHANPUR UT-03-006-001-001/331
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096001 13/03/2023 RUBI 3503006WL017925 RUBI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732384 RUBY WO TEJPAL PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-001-001/366
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096002 13/03/2023 BABITA 3503006WL017925 BABITA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732490 BABITA WO ASHU SHARMA BANK OF BARODA(606985)
11 KHANPUR UT-03-006-001-001/367
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096003 13/03/2023 RINA 3503006WL017925 RINA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732377 Rina BANK OF BARODA(606985)
12 KHANPUR UT-03-006-001-001/426
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096040 13/03/2023 VISHAL 3503006WL017927 VISHAL 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732480 Vishal BANK OF BARODA(606985)
13 KHANPUR UT-03-006-001-001/435
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096041 13/03/2023 Pushpa 3503006WL017927 Pushpa 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732368 PUSPA WO SUDHIR BANK OF BARODA(606985)
14 KHANPUR UT-03-006-001-001/436
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096043 13/03/2023 Sarvesh 3503006WL017927 Sarvesh 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732381 Sarvesh BANK OF BARODA(606985)
15 KHANPUR UT-03-006-001-001/436
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096042 13/03/2023 Sethpal Kumar 3503006WL017927 Sethpal Kumar 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732374 SETHPAL KUMAR SO SHIV CHANDRA BANK OF BARODA(606985)
16 KHANPUR UT-03-006-001-001/439
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096046 13/03/2023 KETKI 3503006WL017927 KETKI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732427 Ketki BANK OF BARODA(606985)
17 KHANPUR UT-03-006-001-001/440
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096047 13/03/2023 GULZAR 3503006WL017927 GULZAR 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732379 Gulzar BANK OF BARODA(606985)
18 KHANPUR UT-03-006-001-001/449
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096048 13/03/2023 AGURI DEVI 3503006WL017927 AGURI DEVI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732488 ANGURI DEVI WO PAHAL SINGH BANK OF BARODA(606985)
19 KHANPUR UT-03-006-001-001/450
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096050 13/03/2023 POONAM DEVI 3503006WL017927 POONAM DEVI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732420 Poonam Devi BANK OF BARODA(606985)
20 KHANPUR UT-03-006-001-001/451
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096051 13/03/2023 KAJAL 3503006WL017927 KAJAL 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732426 Kajal BANK OF BARODA(606985)
21 KHANPUR UT-03-006-001-001/452
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096052 13/03/2023 HIMANSHU PUNDIR 3503006WL017927 HIMANSHU PUNDIR 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732373 HIMANSHU PUNDIR SO RAKESH KUMAR BANK OF BARODA(606985)
22 KHANPUR UT-03-006-001-001/453
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096053 13/03/2023 SUDHA 3503006WL017927 SUDHA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732391 Sudha BANK OF BARODA(606985)
23 KHANPUR UT-03-006-001-001/454
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096054 13/03/2023 SALOCHNA 3503006WL017927 SALOCHNA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732382 SALOCHNA W-O NIHAR SINGH PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-001-001/457
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096056 13/03/2023 ROOBI 3503006WL017927 ROOBI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732429 ROOBI BANK OF BARODA(606985)
25 KHANPUR UT-03-006-001-001/458
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096057 13/03/2023 INDRESH 3503006WL017927 INDRESH 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732370 INDRESH WO JAY BHAGWAN BANK OF BARODA(606985)
26 KHANPUR UT-03-006-001-001/460
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096059 13/03/2023 DEEPA SHARMA 3503006WL017927 DEEPA SHARMA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732366 DEEPA SHARMA WO SANJAY BANK OF BARODA(606985)
27 KHANPUR UT-03-006-001-001/468
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096066 13/03/2023 SUSHMA 3503006WL017927 SUSHMA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732365 SUSHMA WO SHYAM LAL BANK OF BARODA(606985)
28 KHANPUR UT-03-006-001-001/470
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096067 13/03/2023 PRASHANT KUMAR 3503006WL017927 PRASHANT KUMAR 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732431 PRASHANT KUMAR UNION BANK OF INDIA(508500)
29 KHANPUR UT-03-006-001-001/475
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096009 13/03/2023 MINU DEVI 3503006WL017926 MINU DEVI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732388 Minu Devi BANK OF BARODA(606985)
30 KHANPUR UT-03-006-001-001/477
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096010 13/03/2023 ROSHANI DEVI 3503006WL017926 ROSHANI DEVI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732430 Roshani Devi FINO PAYMENTS BANK LTD(608001)
31 KHANPUR UT-03-006-001-001/478
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096011 13/03/2023 MANGERAM 3503006WL017926 MANGERAM 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732419 Mangeram BANK OF BARODA(606985)
32 KHANPUR UT-03-006-001-001/482
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096014 13/03/2023 NEERAJ 3503006WL017926 NEERAJ 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732425 Neeraj BANK OF BARODA(606985)
33 KHANPUR UT-03-006-001-001/483
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096015 13/03/2023 SANJAY KUMAR SHARMA 3503006WL017926 SANJAY KUMAR SHARMA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732383 SANJAY KUMAR SHARMA S/O SHRAVAN KUMAR BANK OF BARODA(606985)
34 KHANPUR UT-03-006-001-001/484
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096016 13/03/2023 KUNJ BIHARI 3503006WL017926 KUNJ BIHARI 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732378 Kunj Bihari BANK OF BARODA(606985)
35 KHANPUR UT-03-006-001-001/485
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096017 13/03/2023 ANITA 3503006WL017926 ANITA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732424 Anita BANK OF BARODA(606985)
36 KHANPUR UT-03-006-001-001/489
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095928 13/03/2023 SHIMLA 3503006WL017923 SHIMLA 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732345 Shimla BANK OF BARODA(606985)
37 KHANPUR UT-03-006-001-001/492
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096020 13/03/2023 MAHIPAL SINGH 3503006WL017926 MAHIPAL SINGH 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732389 MAHIPAL S-O KARTARAM PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-001-001/51
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096025 13/03/2023 meela 3503006WL017926 meela 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732491 MILA WO RISHIPAL BANK OF BARODA(606985)
39 KHANPUR UT-03-006-001-001/82
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096037 13/03/2023 pradeep 3503006WL017926 pradeep 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732428 Prdeep Kumar BANK OF BARODA(606985)
40 KHANPUR UT-03-006-001-001/85
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095935 13/03/2023 Surti 3503006WL017923 Surti 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732471 SURATI WO MAHAVEER BANK OF BARODA(606985)
41 KHANPUR UT-03-006-001-001/86
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095950 13/03/2023 Sangeeta 3503006WL017924 Sangeeta 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732472 SANGEETA WO SURESH BANK OF BARODA(606985)
42 KHANPUR UT-03-006-002-001/454
(GORDHANPUR) 		3503006000NRG23130320230095938 13/03/2023 minakshi 3503006WL017923 minakshi 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732367 MISS MINAKSHI DEVI STATE BANK OF INDIA(508548)
43 KHANPUR UT-03-006-002-002/49
(GORDHANPUR) 		3503006000NRG23130320230095939 13/03/2023 babli 3503006WL017923 babli 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732390 Babli BANK OF BARODA(606985)
44 KHANPUR UT-03-006-002-002/50
(GORDHANPUR) 		3503006000NRG23130320230095940 13/03/2023 Reena 3503006WL017923 Reena 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732385 Reena BANK OF BARODA(606985)
45 KHANPUR UT-03-006-005-001/607
(BHARUWALA) 		3503006000NRG23130320230095942 13/03/2023 Ankur 3503006WL017923 Ankur 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732369 ANKUR KUMAR SO RAJENDRA SINGH BANK OF BARODA(606985)
46 KHANPUR UT-03-006-006-002/313
(MOH.PUR MATHANA) 		3503006000NRG23130320230095957 13/03/2023 arjun singh 3503006WL017924 arjun singh 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732423 ARJUNSINGHSOBIJENDRASINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
47 KHANPUR UT-03-006-007-001/203
(PRAHLADPUR) 		3503006000NRG23130320230095958 13/03/2023 pooja devi 3503006WL017924 pooja devi 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732422 Pooja BANK OF BARODA(606985)
48 KHANPUR UT-03-006-007-001/333
(PRAHLADPUR) 		3503006000NRG23130320230095964 13/03/2023 rachna 3503006WL017924 rachna 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732386 MRS RACHNA RACHNA STATE BANK OF INDIA(508548)
49 KHANPUR UT-03-006-007-001/432
(PRAHLADPUR) 		3503006000NRG23130320230095966 13/03/2023 Nasima 3503006WL017924 Nasima 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732489 NASEEMA WO FURKAN BANK OF BARODA(606985)
50 KHANPUR UT-03-006-007-002/874
(PRAHLADPUR) 		3503006000NRG23130320230095969 13/03/2023 joni panwar 3503006WL017924 joni panwar 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732387 Joni Panwar BANK OF BARODA(606985)
51 KHANPUR UT-03-006-008-003/550
(SIKENDERPUR) 		3503006000NRG23130320230095972 13/03/2023 Mukesh 3503006WL017924 Mukesh 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732376 Mukesh BANK OF BARODA(606985)
52 KHANPUR UT-03-006-010-001/1138
(LALCHANDWALA) 		3503006000NRG23130320230095945 13/03/2023 Firoj ali 3503006WL017923 Firoj ali 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732479 Firoj Ali BANK OF BARODA(606985)
53 KHANPUR UT-03-006-011-001/1089
(KHANPUR) 		3503006000NRG23130320230095973 13/03/2023 vansika 3503006WL017924 vansika 00045 BARB0LAKSAR 2769 2769 Processed 23/03/2023 0042732421 VANSHIKA UG SULECHAND PUNJAB NATIONAL BANK(508568)
SubTotal 146757 146757
54 KHANPUR UT-03-006-006-001/328
(MOH.PUR MATHANA) 		3503006000NRG23130320230095954 13/03/2023 nishu 3503006WL017924 nishu 00078 CNRB0003551 2769 2769 Processed 23/03/2023 0042732437 NISHU PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
55 KHANPUR UT-03-006-005-003/569
(BHARUWALA) 		3503006000NRG23130320230095944 13/03/2023 amit 3503006WL017923 amit 00354 PUNB0060900 2769 2769 Processed 23/03/2023 0042732346 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
56 KHANPUR UT-03-006-001-001/1
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095979 13/03/2023 mayawati 3503006WL017925 mayawati 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732464 MAYAVATIWORANKISHAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
57 KHANPUR UT-03-006-001-001/103
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095980 13/03/2023 Rajbeer 3503006WL017925 Rajbeer 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732397 RAJBIR S/O VISHA PUNJAB NATIONAL BANK(508568)
58 KHANPUR UT-03-006-001-001/109
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095921 13/03/2023 Ramkishan 3503006WL017923 Ramkishan 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732363 RAM KISHAN S/O SAMERU SINGH PUNJAB NATIONAL BANK(508568)
59 KHANPUR UT-03-006-001-001/126
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095983 13/03/2023 NIRDOSH 3503006WL017925 NIRDOSH 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732416 NIRDOSH WO SAHANDER PUNJAB NATIONAL BANK(508568)
60 KHANPUR UT-03-006-001-001/126
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095982 13/03/2023 SHENDRA 3503006WL017925 SHENDRA 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732415 SAHENDRA S-O SWAROOP PUNJAB NATIONAL BANK(508568)
61 KHANPUR UT-03-006-001-001/127
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095984 13/03/2023 reeta 3503006WL017925 reeta 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732442 REETA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
62 KHANPUR UT-03-006-001-001/148
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095985 13/03/2023 sanjay kumar 3503006WL017925 sanjay kumar 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732393 SANJAY KUMAR SO SHER SINGH BANK OF BARODA(606985)
63 KHANPUR UT-03-006-001-001/15
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095923 13/03/2023 Dalsingh 3503006WL017923 Dalsingh 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732441 DAL SINGH S-O RAMDIYA & SUNITA PUNJAB NATIONAL BANK(508568)
64 KHANPUR UT-03-006-001-001/159
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095924 13/03/2023 Nafis ali 3503006WL017923 Nafis ali 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732356 MR NAFEES ALI STATE BANK OF INDIA(508548)
65 KHANPUR UT-03-006-001-001/159
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095925 13/03/2023 shahajha 3503006WL017923 shahajha 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732408 SHAHAJAHA W-O NAFEES ALI PUNJAB NATIONAL BANK(508568)
66 KHANPUR UT-03-006-001-001/16
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095986 13/03/2023 Galib 3503006WL017925 Galib 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732350 GALIBALISOSABBIR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
67 KHANPUR UT-03-006-001-001/16
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095987 13/03/2023 shamina 3503006WL017925 shamina 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732438 SHAMINA W-O GHALIB PUNJAB NATIONAL BANK(508568)
68 KHANPUR UT-03-006-001-001/179
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095990 13/03/2023 sonu 3503006WL017925 sonu 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732362 SONI KUMAR S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
69 KHANPUR UT-03-006-001-001/183
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095926 13/03/2023 mukesh 3503006WL017923 mukesh 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732407 MUKESH KUMAR S-O MAMCHAND PUNJAB NATIONAL BANK(508568)
70 KHANPUR UT-03-006-001-001/188
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095927 13/03/2023 suresh kumar 3503006WL017923 suresh kumar 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732409 SURESH SO MAMCHAND PUNJAB NATIONAL BANK(508568)
71 KHANPUR UT-03-006-001-001/218
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095991 13/03/2023 pankaj 3503006WL017925 pankaj 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732447 PANKAJ KUMAR S/O SUKHPAL PUNJAB NATIONAL BANK(508568)
72 KHANPUR UT-03-006-001-001/227
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095992 13/03/2023 mahesh 3503006WL017925 mahesh 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732443 Mahesh Kumar BANK OF BARODA(606985)
73 KHANPUR UT-03-006-001-001/232
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095994 13/03/2023 Bablu 3503006WL017925 Bablu 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732410 BABLU KUMAR S-O MOHLAD AND RUMA DEVI W-O PUNJAB NATIONAL BANK(508568)
74 KHANPUR UT-03-006-001-001/242
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095997 13/03/2023 Birjesh Kumar 3503006WL017925 Birjesh Kumar 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732396 BRIJESH KUMAR S O LATE SHIV LAL PUNJAB NATIONAL BANK(508568)
75 KHANPUR UT-03-006-001-001/33
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096000 13/03/2023 Rajendra 3503006WL017925 Rajendra 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732411 SALELATA RANI W-O RAJENDRA AND RAJENDRA PUNJAB NATIONAL BANK(508568)
76 KHANPUR UT-03-006-001-001/394
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096005 13/03/2023 RUBEE DEVI 3503006WL017925 RUBEE DEVI 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732482 RUBI DEVI WO SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
77 KHANPUR UT-03-006-001-001/40
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096006 13/03/2023 imrati 3503006WL017925 imrati 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732418 IMARTI WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
78 KHANPUR UT-03-006-001-001/40
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096007 13/03/2023 krishan 3503006WL017925 krishan 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732417 KRISHANPAL S-O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
79 KHANPUR UT-03-006-001-001/42
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096038 13/03/2023 Chandrapal 3503006WL017927 Chandrapal 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732351 CHANDER PAL PUNJAB NATIONAL BANK(508568)
80 KHANPUR UT-03-006-001-001/42
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096039 13/03/2023 Choti 3503006WL017927 Choti 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732473 CHOTI WO CHANDRAPAL PUNJAB NATIONAL BANK(508568)
81 KHANPUR UT-03-006-001-001/437
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096044 13/03/2023 Sakshi 3503006WL017927 Sakshi 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732460 SAKSHI U/G DEVICHAND PUNJAB NATIONAL BANK(508568)
82 KHANPUR UT-03-006-001-001/439
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096045 13/03/2023 JONY KUMAR 3503006WL017927 JONY KUMAR 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732456 JONI KUMAR PUNJAB NATIONAL BANK(508568)
83 KHANPUR UT-03-006-001-001/45
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096049 13/03/2023 Bhanwar singh 3503006WL017927 Bhanwar singh 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732352 BHANVARSINGHSOTUNGALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
84 KHANPUR UT-03-006-001-001/455
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096055 13/03/2023 VISHAL KUMAR 3503006WL017927 VISHAL KUMAR 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732457 VISHAL U/G PAPPU SINGH PUNJAB NATIONAL BANK(508568)
85 KHANPUR UT-03-006-001-001/459
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096058 13/03/2023 KAMINI 3503006WL017927 KAMINI 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732459 Kamini BANK OF BARODA(606985)
86 KHANPUR UT-03-006-001-001/461
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096060 13/03/2023 DEV KUMAR 3503006WL017927 DEV KUMAR 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732453 DEV KUMAR PUNJAB NATIONAL BANK(508568)
87 KHANPUR UT-03-006-001-001/462
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096061 13/03/2023 POOJA 3503006WL017927 POOJA 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732446 POOJA D-O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
88 KHANPUR UT-03-006-001-001/466
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096062 13/03/2023 KEMTA DEVI 3503006WL017927 KEMTA DEVI 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732405 KEMTADEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
89 KHANPUR UT-03-006-001-001/466
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096063 13/03/2023 SUMIT KUMAR 3503006WL017927 SUMIT KUMAR 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732406 SUMIT KUMAR SO MEGHRAJ BANK OF BARODA(606985)
90 KHANPUR UT-03-006-001-001/467
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096064 13/03/2023 SEWA RAM 3503006WL017927 SEWA RAM 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732462 SEWA RAM & SMT MADHU (S/O DILERAM W/O SE PUNJAB NATIONAL BANK(508568)
91 KHANPUR UT-03-006-001-001/468
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096065 13/03/2023 SHYAM LAL 3503006WL017927 SHYAM LAL 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732461 SHYAMLAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
92 KHANPUR UT-03-006-001-001/473
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096008 13/03/2023 MOHIT KUMAR 3503006WL017926 MOHIT KUMAR 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732463 MOHIT KUMAR SO ISAM SIN PUNJAB NATIONAL BANK(508568)
93 KHANPUR UT-03-006-001-001/479
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096012 13/03/2023 SUDHEER SHARMA 3503006WL017926 SUDHEER SHARMA 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732402 SUDHIR KUMAR S/OPRMANANDA PUNJAB NATIONAL BANK(508568)
94 KHANPUR UT-03-006-001-001/488
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096018 13/03/2023 KAMLESH 3503006WL017926 KAMLESH 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732401 KAMLESH W/O BHOPAL PUNJAB NATIONAL BANK(508568)
95 KHANPUR UT-03-006-001-001/49
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096019 13/03/2023 RAM LAL 3503006WL017926 RAM LAL 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732357 RAMLAL S-O RANJEET PUNJAB NATIONAL BANK(508568)
96 KHANPUR UT-03-006-001-001/494
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096021 13/03/2023 BHOPAL 3503006WL017926 BHOPAL 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732358 Bhopal BANK OF BARODA(606985)
97 KHANPUR UT-03-006-001-001/497
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096023 13/03/2023 PRAVESH KUMAR 3503006WL017926 PRAVESH KUMAR 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732450 PARVESH KUMAR S/O GHAISTU ABDUL PUNJAB NATIONAL BANK(508568)
98 KHANPUR UT-03-006-001-001/51
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096024 13/03/2023 RISHIPAL 3503006WL017926 RISHIPAL 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732349 Rishipal Singh BANK OF BARODA(606985)
99 KHANPUR UT-03-006-001-001/54
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096026 13/03/2023 PRADEEP 3503006WL017926 PRADEEP 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732399 Mr. PRADEEP KUMAR S/O RAGHUVEER SING INDIAN BANK(607105)
100 KHANPUR UT-03-006-001-001/55
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095931 13/03/2023 BABALU 3503006WL017923 BABALU 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732483 BABALU SO SAMERU PUNJAB NATIONAL BANK(508568)
101 KHANPUR UT-03-006-001-001/55
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095932 13/03/2023 MAMATA 3503006WL017923 MAMATA 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732477 MAMATA WO BABALU PUNJAB NATIONAL BANK(508568)
102 KHANPUR UT-03-006-001-001/56
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096027 13/03/2023 Iswar chand 3503006WL017926 Iswar chand 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732354 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
103 KHANPUR UT-03-006-001-001/59
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096028 13/03/2023 DEVICHAND 3503006WL017926 DEVICHAND 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732400 Devichand BANK OF BARODA(606985)
104 KHANPUR UT-03-006-001-001/62
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095933 13/03/2023 Sompal 3503006WL017923 Sompal 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732440 SOMPAL S-O NARESH SINGH PUNJAB NATIONAL BANK(508568)
105 KHANPUR UT-03-006-001-001/69
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096030 13/03/2023 KAUSHAL 3503006WL017926 KAUSHAL 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732439 KAUSHAL W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
106 KHANPUR UT-03-006-001-001/7
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096031 13/03/2023 HIRO 3503006WL017926 HIRO 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732404 Hiro BANK OF BARODA(606985)
107 KHANPUR UT-03-006-001-001/70
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096033 13/03/2023 Nirmla 3503006WL017926 Nirmla 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732414 NIRMALA W-O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
108 KHANPUR UT-03-006-001-001/70
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096032 13/03/2023 Shiv kumar 3503006WL017926 Shiv kumar 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732392 SHIV KUMAR S/O MAM CHAND PUNJAB NATIONAL BANK(508568)
109 KHANPUR UT-03-006-001-001/79
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096034 13/03/2023 Rajendra 3503006WL017926 Rajendra 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732353 RAJENDRA KUMAR S/O KALURAM PUNJAB NATIONAL BANK(508568)
110 KHANPUR UT-03-006-001-001/79
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096035 13/03/2023 Reshma Devi 3503006WL017926 Reshma Devi 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732413 RESHMA W-O RAJENDRA PUNJAB NATIONAL BANK(508568)
111 KHANPUR UT-03-006-001-001/85
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095934 13/03/2023 Mahaveer 3503006WL017923 Mahaveer 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732355 MAHAVEER BANK OF BARODA(606985)
112 KHANPUR UT-03-006-001-001/86
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095949 13/03/2023 suresh saini 3503006WL017924 suresh saini 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732403 SURESH KUMAR S/O RISHIPAL PUNJAB NATIONAL BANK(508568)
113 KHANPUR UT-03-006-001-001/88
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095952 13/03/2023 Atarkali 3503006WL017924 Atarkali 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732455 ATRO WO RAMCHANDRA BANK OF BARODA(606985)
114 KHANPUR UT-03-006-001-001/88
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095951 13/03/2023 ramchandra 3503006WL017924 ramchandra 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732359 RAM CHAND PUNJAB NATIONAL BANK(508568)
115 KHANPUR UT-03-006-001-001/9
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095953 13/03/2023 parbhu singh 3503006WL017924 parbhu singh 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732445 PRABHU S-O BHARATU SINGH AND BABITA W-O PUNJAB NATIONAL BANK(508568)
116 KHANPUR UT-03-006-002-001/31
(GORDHANPUR) 		3503006000NRG23130320230095936 13/03/2023 Rekha 3503006WL017923 Rekha 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732474 REKHA PUNJAB NATIONAL BANK(508568)
117 KHANPUR UT-03-006-002-001/344
(GORDHANPUR) 		3503006000NRG23130320230095937 13/03/2023 neer singh 3503006WL017923 neer singh 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732364 NIRASINGHSODATARAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
118 KHANPUR UT-03-006-005-001/607
(BHARUWALA) 		3503006000NRG23130320230095941 13/03/2023 anita devi 3503006WL017923 anita devi 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732449 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANPUR UT-03-006-005-003/108
(BHARUWALA) 		3503006000NRG23130320230095943 13/03/2023 SUDESH 3503006WL017923 SUDESH 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732412 SUDESH S-O SIMRU PUNJAB NATIONAL BANK(508568)
120 KHANPUR UT-03-006-006-001/328
(MOH.PUR MATHANA) 		3503006000NRG23130320230095955 13/03/2023 Dimpal 3503006WL017924 Dimpal 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732481 DEEMPAL DO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
121 KHANPUR UT-03-006-007-001/229
(PRAHLADPUR) 		3503006000NRG23130320230095959 13/03/2023 Faiyaj 3503006WL017924 Faiyaj 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732395 FAYYAZ PUNJAB NATIONAL BANK(508568)
122 KHANPUR UT-03-006-007-001/308
(PRAHLADPUR) 		3503006000NRG23130320230095961 13/03/2023 hasiba 3503006WL017924 hasiba 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732394 HASIBA WO RAHISH BANK OF BARODA(606985)
123 KHANPUR UT-03-006-007-001/308
(PRAHLADPUR) 		3503006000NRG23130320230095960 13/03/2023 Rahish 3503006WL017924 Rahish 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732360 RAHISH S-O JIBBA PUNJAB NATIONAL BANK(508568)
124 KHANPUR UT-03-006-007-001/316
(PRAHLADPUR) 		3503006000NRG23130320230095962 13/03/2023 sarla 3503006WL017924 sarla 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732451 SARLA DEVI W/O KALURAM PUNJAB NATIONAL BANK(508568)
125 KHANPUR UT-03-006-007-001/333
(PRAHLADPUR) 		3503006000NRG23130320230095963 13/03/2023 pradeep 3503006WL017924 pradeep 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732361 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
126 KHANPUR UT-03-006-007-001/421
(PRAHLADPUR) 		3503006000NRG23130320230095965 13/03/2023 Poorva 3503006WL017924 Poorva 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732454 PURVA W O SONU PUNJAB NATIONAL BANK(508568)
127 KHANPUR UT-03-006-007-001/872
(PRAHLADPUR) 		3503006000NRG23130320230095967 13/03/2023 Ali Ahmed 3503006WL017924 Ali Ahmed 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732452 MR ALI AHMED STATE BANK OF INDIA(508548)
128 KHANPUR UT-03-006-007-001/89
(PRAHLADPUR) 		3503006000NRG23130320230095968 13/03/2023 rakhi 3503006WL017924 rakhi 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732448 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANPUR UT-03-006-008-001/112
(SIKENDERPUR) 		3503006000NRG23130320230095970 13/03/2023 babita 3503006WL017924 babita 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732465 BABEETA PUNJAB NATIONAL BANK(508568)
130 KHANPUR UT-03-006-008-001/112
(SIKENDERPUR) 		3503006000NRG23130320230095971 13/03/2023 Rakhi 3503006WL017924 Rakhi 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732458 RAKHI DEVI D-O NANNU SINGH PUNJAB NATIONAL BANK(508568)
131 KHANPUR UT-03-006-010-001/376
(LALCHANDWALA) 		3503006000NRG23130320230095946 13/03/2023 SIKHSHA DEVI 3503006WL017923 SIKHSHA DEVI 00354 PUNB0192600 2769 2769 Processed 23/03/2023 0042732398 SHIKSHA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 210444 210444
132 KHANPUR UT-03-006-001-001/82
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095948 13/03/2023 bhuri 3503006WL017924 bhuri 00354 PUNB0301700 2769 2769 Processed 23/03/2023 0042732444 REKHA W-O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
133 KHANPUR UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23130320230095974 13/03/2023 deep singh 3503006WL017924 deep singh 00354 PUNB0301700 2769 2769 Processed 23/03/2023 0042732475 DEEP SINGH SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
134 KHANPUR UT-03-006-012-001/334
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23130320230095975 13/03/2023 sangita 3503006WL017924 sangita 00354 PUNB0301700 2769 2769 Processed 23/03/2023 0042732478 SANGEETA WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
135 KHANPUR UT-03-006-012-001/335
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23130320230095976 13/03/2023 lal singh 3503006WL017924 lal singh 00354 PUNB0301700 2769 2769 Processed 23/03/2023 0042732476 LAL SINGH SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
136 KHANPUR UT-03-006-012-001/563
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23130320230095977 13/03/2023 BHISHM SINGH 3503006WL017924 BHISHM SINGH 00354 PUNB0301700 2769 2769 Processed 23/03/2023 0042732485 BHISAM SINGH SI DEEP SINGH PUNJAB NATIONAL BANK(508568)
137 KHANPUR UT-03-006-016-002/177
(DALLAWALA) 		3503006000NRG23130320230095947 13/03/2023 Rubina 3503006WL017923 Rubina 00354 PUNB0301700 2769 2769 Processed 23/03/2023 0042732470 RUBI DAVI W/O AMIT PUNJAB NATIONAL BANK(508568)
SubTotal 16614 16614
138 KHANPUR UT-03-006-001-001/177
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095989 13/03/2023 babita 3503006WL017925 babita 00354 PUNB0413200 2769 2769 Processed 23/03/2023 0042732433 BABITA & SUDHIR KUMAR GOTAM PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
139 KHANPUR UT-03-006-001-001/8
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096036 13/03/2023 matlesh 3503006WL017926 matlesh 00354 PUNB0720500 2769 2769 Processed 23/03/2023 0042732436 MANGLESHDEVIWODHEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
140 KHANPUR UT-03-006-001-001/1
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095978 13/03/2023 ramkishan 3503006WL017925 ramkishan 00415 SBIN0002405 2769 2769 Processed 23/03/2023 0042732486 RAM KISHAN S/O BARU PUNJAB NATIONAL BANK(508568)
141 KHANPUR UT-03-006-001-001/495
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096022 13/03/2023 MANISH KUMAR 3503006WL017926 MANISH KUMAR 00415 SBIN0002405 2769 2769 Processed 23/03/2023 0042732432 MANISH KUMAR PAYTM PAYMENTS BANK LTD(608032)
142 KHANPUR UT-03-006-006-002/312
(MOH.PUR MATHANA) 		3503006000NRG23130320230095956 13/03/2023 vikash kumar 3503006WL017924 vikash kumar 00415 SBIN0002405 2769 2769 Processed 23/03/2023 0042732487 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 8307 8307
143 KHANPUR UT-03-006-001-001/490
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095930 13/03/2023 BRHAMI DEVI 3503006WL017923 BRHAMI DEVI 00415 SBIN0006410 2769 2769 Processed 23/03/2023 0042732348 BRAHMI WO MUVASI PUNJAB NATIONAL BANK(508568)
144 KHANPUR UT-03-006-001-001/490
(ABDUL RAHIMPUR) 		3503006000NRG23130320230095929 13/03/2023 MUVASI 3503006WL017923 MUVASI 00415 SBIN0006410 2769 2769 Processed 23/03/2023 0042732347 MUVASSISOPUPPA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 5538 5538
145 KHANPUR UT-03-006-001-001/394
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096004 13/03/2023 SHASHI KUMAR 3503006WL017925 SHASHI KUMAR 00468 UBIN0560219 2769 2769 Processed 23/03/2023 0042732434 SHASHI KUMAR S/O DHARAMPAL UNION BANK OF INDIA(508500)
146 KHANPUR UT-03-006-001-001/480
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096013 13/03/2023 DEEPAK KUMAR 3503006WL017926 DEEPAK KUMAR 00468 UBIN0560219 2769 2769 Processed 23/03/2023 0042732435 DEEPAK KUMAR SO RAJVEER SINGH BANK OF BARODA(606985)
147 KHANPUR UT-03-006-001-001/59
(ABDUL RAHIMPUR) 		3503006000NRG23130320230096029 13/03/2023 babita 3503006WL017926 babita 00468 UBIN0560219 2769 2769 Processed 23/03/2023 0042732469 Babita BANK OF BARODA(606985)
SubTotal 8307 8307
Total 407043 407043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_130323APB_FTO_157289 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 146757
2 KHANPUR UT3503006_130323APB_FTO_157289 Canara Bank CNRB0003551 LAKSAR 2769
3 KHANPUR UT3503006_130323APB_FTO_157289 Punjab National Bank PUNB0060900 DOIWALA 2769
4 KHANPUR UT3503006_130323APB_FTO_157289 Punjab National Bank PUNB0192600 GORDHAN PUR 207675
5 KHANPUR UT3503006_130323APB_FTO_157289 Punjab National Bank PUNB0192600 Goverdhanpur 2769
6 KHANPUR UT3503006_130323APB_FTO_157289 Punjab National Bank PUNB0301700 KHANPUR 16614
7 KHANPUR UT3503006_130323APB_FTO_157289 Punjab National Bank PUNB0413200 LAKSAR 2769
8 KHANPUR UT3503006_130323APB_FTO_157289 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2769
9 KHANPUR UT3503006_130323APB_FTO_157289 State Bank of India SBIN0002405 LAKSAR 8307
10 KHANPUR UT3503006_130323APB_FTO_157289 State Bank of India SBIN0006410 RAISI 5538
11 KHANPUR UT3503006_130323APB_FTO_157289 Union Bank of India UBIN0560219 LAKSAR 8307

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