Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:04:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4758
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 NARSAN UT-03-003-040-001/1087
(MUNDLANA) 		3503003000NRG25260420240004630 26/04/2024 VARSHA RANI 3503003WL000486 VARSHA RANI 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882195 VARSHA RANI BANK OF BARODA(606985)
2 NARSAN UT-03-003-040-001/1277
(MUNDLANA) 		3503003000NRG25230420240000651 26/04/2024 GULISTA PARVEEN 3503003WL000080 GULISTA PARVEEN 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882196 GULISTA PRAVEEN BANK OF BARODA(606985)
3 NARSAN UT-03-003-040-001/1428
(MUNDLANA) 		3503003000NRG25230420240000626 26/04/2024 moni 3503003WL000072 moni 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882193 MONI . INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-040-001/1456
(MUNDLANA) 		3503003000NRG25230420240000623 26/04/2024 SHAHNAZ 3503003WL000071 SHAHNAZ 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882190 SHAHNAZ WO SHAMSHAD BANK OF BARODA(606985)
5 NARSAN UT-03-003-040-001/1495
(MUNDLANA) 		3503003000NRG25230420240000696 26/04/2024 SHAMIDA 3503003WL000089 SHAMIDA 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882191 SHAMIDA WO JAHID BANK OF BARODA(606985)
6 NARSAN UT-03-003-040-001/1502
(MUNDLANA) 		3503003000NRG25230420240000627 26/04/2024 RUBI RANI 3503003WL000072 RUBI RANI 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882194 MISS RUBI RANI STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-040-001/1505
(MUNDLANA) 		3503003000NRG25230420240000653 26/04/2024 SHAKEEL 3503003WL000080 SHAKEEL 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882192 SHAKEEL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
8 NARSAN UT-03-003-040-001/834
(MUNDLANA) 		3503003000NRG25260420240004651 26/04/2024 SUNITA 3503003WL000491 SUNITA 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551882197 SUNITA BANK OF BARODA(606985)
SubTotal 26544 26544
9 NARSAN UT-03-003-040-001/1469
(MUNDLANA) 		3503003000NRG25230420240000663 26/04/2024 TASVVUR 3503003WL000083 TASVVUR 00078 CNRB0018980 3318 3318 Processed 03/05/2024 3551882139 TASAVAR S/O BABU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 NARSAN UT-03-003-040-001/1483
(MUNDLANA) 		3503003000NRG25260420240004641 26/04/2024 RAZIYA 3503003WL000488 RAZIYA 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551882140 RAJIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
11 NARSAN UT-03-003-040-001/1454
(MUNDLANA) 		3503003000NRG25230420240000622 26/04/2024 SHAHBAN 3503003WL000071 SHAHBAN 00354 PUNB0046310 3318 3318 Processed 03/05/2024 3551882136 MR SHAHBAN SHAHBAN STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-040-001/1459
(MUNDLANA) 		3503003000NRG25230420240000687 26/04/2024 KURBAN 3503003WL000087 KURBAN 00354 PUNB0046310 3318 3318 Processed 03/05/2024 3551882137 MR KURBAN KURBAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 NARSAN UT-03-003-040-001/1174
(MUNDLANA) 		3503003000NRG25230420240000689 26/04/2024 SAHIBA 3503003WL000088 SAHIBA 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882199 SAHIBA PUNJAB NATIONAL BANK(508568)
14 NARSAN UT-03-003-040-001/1467
(MUNDLANA) 		3503003000NRG25230420240000682 26/04/2024 ANUJ 3503003WL000086 ANUJ 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882198 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-040-001/1468
(MUNDLANA) 		3503003000NRG25230420240000683 26/04/2024 DHARMENDRA 3503003WL000086 DHARMENDRA 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882202 DHARMENDRA PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-040-001/1470
(MUNDLANA) 		3503003000NRG25230420240000664 26/04/2024 SEEMA 3503003WL000083 SEEMA 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882205 SEEMA PUNJAB NATIONAL BANK(508568)
17 NARSAN UT-03-003-040-001/1484
(MUNDLANA) 		3503003000NRG25260420240004642 26/04/2024 SAJIYA 3503003WL000488 SAJIYA 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882201 SAJIYA PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-040-001/1485
(MUNDLANA) 		3503003000NRG25260420240004643 26/04/2024 ISRANA 3503003WL000488 ISRANA 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882203 MRS ISRANA STATE BANK OF INDIA(508548)
19 NARSAN UT-03-003-040-001/1501
(MUNDLANA) 		3503003000NRG25230420240000662 26/04/2024 PAWAN 3503003WL000082 PAWAN 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882200 PAWAN PUNJAB NATIONAL BANK(508568)
20 NARSAN UT-03-003-040-001/1509
(MUNDLANA) 		3503003000NRG25260420240004627 26/04/2024 ASHA DEVI 3503003WL000485 ASHA DEVI 00354 PUNB0731000 3318 3318 Processed 03/05/2024 3551882204 ASHA DEVI BANK OF BARODA(606985)
SubTotal 26544 26544
21 NARSAN UT-03-003-040-001/1010
(MUNDLANA) 		3503003000NRG25260420240004617 26/04/2024 RAMBATI 3503003WL000483 RAMBATI 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882153 MISS RAMBATI I STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-040-001/1139
(MUNDLANA) 		3503003000NRG25230420240000679 26/04/2024 DILSHAD 3503003WL000086 DILSHAD 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882176 MR DILSHAD XXXX STATE BANK OF INDIA(508548)
23 NARSAN UT-03-003-040-001/1140
(MUNDLANA) 		3503003000NRG25230420240000680 26/04/2024 AKILA 3503003WL000086 AKILA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882155 MRS AKILA A STATE BANK OF INDIA(508548)
24 NARSAN UT-03-003-040-001/1141
(MUNDLANA) 		3503003000NRG25230420240000681 26/04/2024 MOMINA 3503003WL000086 MOMINA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882156 MRS MOMINA A STATE BANK OF INDIA(508548)
25 NARSAN UT-03-003-040-001/1188
(MUNDLANA) 		3503003000NRG25230420240000690 26/04/2024 ABDULLA 3503003WL000088 ABDULLA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882141 ABDULLA STATE BANK OF INDIA(508548)
26 NARSAN UT-03-003-040-001/1188
(MUNDLANA) 		3503003000NRG25230420240000691 26/04/2024 SANJIRA 3503003WL000088 SANJIRA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882172 MRS SANJIRA A STATE BANK OF INDIA(508548)
27 NARSAN UT-03-003-040-001/1190
(MUNDLANA) 		3503003000NRG25230420240000692 26/04/2024 SHABANA 3503003WL000088 SHABANA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882181 MRS SHABANA SHABANA STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-040-001/1197
(MUNDLANA) 		3503003000NRG25230420240000693 26/04/2024 KADIR 3503003WL000088 KADIR 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882186 MR KADIR XXXXXX STATE BANK OF INDIA(508548)
29 NARSAN UT-03-003-040-001/1302
(MUNDLANA) 		3503003000NRG25260420240004646 26/04/2024 MUNIZA 3503003WL000490 MUNIZA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882167 MRS MUNIZA A STATE BANK OF INDIA(508548)
30 NARSAN UT-03-003-040-001/1443
(MUNDLANA) 		3503003000NRG25230420240000674 26/04/2024 KAUSHAR 3503003WL000085 KAUSHAR 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882164 MRS KAUSHAR R STATE BANK OF INDIA(508548)
31 NARSAN UT-03-003-040-001/1444
(MUNDLANA) 		3503003000NRG25230420240000675 26/04/2024 JUBAIDA 3503003WL000085 JUBAIDA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882179 MS JUBAIDA JUBAIDA STATE BANK OF INDIA(508548)
32 NARSAN UT-03-003-040-001/1446
(MUNDLANA) 		3503003000NRG25230420240000676 26/04/2024 AAS MOHMMAD 3503003WL000085 AAS MOHMMAD 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882168 MR AASMOHRNMAD D STATE BANK OF INDIA(508548)
33 NARSAN UT-03-003-040-001/1447
(MUNDLANA) 		3503003000NRG25230420240000678 26/04/2024 MHEJABI 3503003WL000085 MHEJABI 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882182 MRS MHEJABI I STATE BANK OF INDIA(508548)
34 NARSAN UT-03-003-040-001/1453
(MUNDLANA) 		3503003000NRG25230420240000621 26/04/2024 MUNAJRA 3503003WL000071 MUNAJRA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882180 MS MUNAJRA MUNAJRA STATE BANK OF INDIA(508548)
35 NARSAN UT-03-003-040-001/1455
(MUNDLANA) 		3503003000NRG25230420240000684 26/04/2024 MOMIN 3503003WL000087 MOMIN 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882173 MOMIN BANK OF BARODA(606985)
36 NARSAN UT-03-003-040-001/1455
(MUNDLANA) 		3503003000NRG25230420240000685 26/04/2024 MUSLEENA 3503003WL000087 MUSLEENA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882174 MRS MUSLEENA A STATE BANK OF INDIA(508548)
37 NARSAN UT-03-003-040-001/1457
(MUNDLANA) 		3503003000NRG25230420240000686 26/04/2024 RAHEESA 3503003WL000087 RAHEESA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882150 MISS RAISA A STATE BANK OF INDIA(508548)
38 NARSAN UT-03-003-040-001/1458
(MUNDLANA) 		3503003000NRG25230420240000624 26/04/2024 ISRANA 3503003WL000071 ISRANA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882175 MRS ISRANA A STATE BANK OF INDIA(508548)
39 NARSAN UT-03-003-040-001/1461
(MUNDLANA) 		3503003000NRG25230420240000688 26/04/2024 SONU 3503003WL000087 SONU 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882189 MR SONU SONU STATE BANK OF INDIA(508548)
40 NARSAN UT-03-003-040-001/1462
(MUNDLANA) 		3503003000NRG25260420240004618 26/04/2024 RASHMA 3503003WL000483 RASHMA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882145 MRS RESHAMA WO MUKEEM STATE BANK OF INDIA(508548)
41 NARSAN UT-03-003-040-001/1463
(MUNDLANA) 		3503003000NRG25260420240004619 26/04/2024 RAHUL 3503003WL000483 RAHUL 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882163 MR RAHUL XXXXX STATE BANK OF INDIA(508548)
42 NARSAN UT-03-003-040-001/1471
(MUNDLANA) 		3503003000NRG25230420240000647 26/04/2024 IQBAL 3503003WL000079 IQBAL 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882162 MR IQBAL L STATE BANK OF INDIA(508548)
43 NARSAN UT-03-003-040-001/1472
(MUNDLANA) 		3503003000NRG25230420240000649 26/04/2024 AFSANA 3503003WL000079 AFSANA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882185 MISS AFSANA XXXX STATE BANK OF INDIA(508548)
44 NARSAN UT-03-003-040-001/1473
(MUNDLANA) 		3503003000NRG25230420240000650 26/04/2024 RANI 3503003WL000079 RANI 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882157 MRS RANI STATE BANK OF INDIA(508548)
45 NARSAN UT-03-003-040-001/1482
(MUNDLANA) 		3503003000NRG25260420240004645 26/04/2024 FARMINA 3503003WL000489 FARMINA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882154 MISS FARMINA XXXX STATE BANK OF INDIA(508548)
46 NARSAN UT-03-003-040-001/1483
(MUNDLANA) 		3503003000NRG25260420240004640 26/04/2024 ABBAS 3503003WL000488 ABBAS 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882177 MR ABBAS S STATE BANK OF INDIA(508548)
47 NARSAN UT-03-003-040-001/1493
(MUNDLANA) 		3503003000NRG25230420240000694 26/04/2024 RABIYA 3503003WL000089 RABIYA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882158 MRS RABIYA XXXX STATE BANK OF INDIA(508548)
48 NARSAN UT-03-003-040-001/1494
(MUNDLANA) 		3503003000NRG25230420240000695 26/04/2024 JAMEELA KHATOON 3503003WL000089 JAMEELA KHATOON 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882169 MRS JAMEELA KHATOON STATE BANK OF INDIA(508548)
49 NARSAN UT-03-003-040-001/1496
(MUNDLANA) 		3503003000NRG25230420240000697 26/04/2024 POONAM 3503003WL000089 POONAM 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882170 MRS POONAM XXXX STATE BANK OF INDIA(508548)
50 NARSAN UT-03-003-040-001/1497
(MUNDLANA) 		3503003000NRG25230420240000698 26/04/2024 RUBI 3503003WL000089 RUBI 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882171 MRS RUBI I STATE BANK OF INDIA(508548)
51 NARSAN UT-03-003-040-001/1498
(MUNDLANA) 		3503003000NRG25230420240000659 26/04/2024 SHAHANAJ 3503003WL000082 SHAHANAJ 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882144 MRS SHAHANAJ STATE BANK OF INDIA(508548)
52 NARSAN UT-03-003-040-001/1500
(MUNDLANA) 		3503003000NRG25230420240000661 26/04/2024 SHIV KUMAR 3503003WL000082 SHIV KUMAR 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882184 MR SHIV KUMAR STATE BANK OF INDIA(508548)
53 NARSAN UT-03-003-040-001/1503
(MUNDLANA) 		3503003000NRG25230420240000628 26/04/2024 MUNESH 3503003WL000072 MUNESH 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882142 MRS MUNESH DEVI STATE BANK OF INDIA(508548)
54 NARSAN UT-03-003-040-001/1504
(MUNDLANA) 		3503003000NRG25230420240000652 26/04/2024 SAHENDRA 3503003WL000080 SAHENDRA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882147 MR SAHANDER SO SOPAL STATE BANK OF INDIA(508548)
55 NARSAN UT-03-003-040-001/1508
(MUNDLANA) 		3503003000NRG25260420240004626 26/04/2024 RESHAMA 3503003WL000485 RESHAMA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882166 RESHAMA INDUSIND BANK(607189)
56 NARSAN UT-03-003-040-001/1510
(MUNDLANA) 		3503003000NRG25260420240004628 26/04/2024 SATTO 3503003WL000485 SATTO 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882183 MRS SATTO XXXXXX STATE BANK OF INDIA(508548)
57 NARSAN UT-03-003-040-001/1511
(MUNDLANA) 		3503003000NRG25260420240004629 26/04/2024 SUBHAM KUMAR 3503003WL000485 SUBHAM KUMAR 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882187 SHUBHAM SO JASVEER PUNJAB NATIONAL BANK(508568)
58 NARSAN UT-03-003-040-001/749
(MUNDLANA) 		3503003000NRG25260420240004620 26/04/2024 laddo 3503003WL000483 laddo 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882148 LADDO ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
59 NARSAN UT-03-003-040-001/749
(MUNDLANA) 		3503003000NRG25230420240000625 26/04/2024 sanjay 3503003WL000071 sanjay 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882143 MR SANJAY STATE BANK OF INDIA(508548)
60 NARSAN UT-03-003-040-001/793
(MUNDLANA) 		3503003000NRG25230420240000665 26/04/2024 israt 3503003WL000083 israt 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882146 MR SHAKEEL AHMAD STATE BANK OF INDIA(508548)
61 NARSAN UT-03-003-040-001/833
(MUNDLANA) 		3503003000NRG25230420240000654 26/04/2024 MAYA 3503003WL000080 MAYA 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882149 MRS MAYA XXXXX STATE BANK OF INDIA(508548)
62 NARSAN UT-03-003-040-001/834
(MUNDLANA) 		3503003000NRG25260420240004650 26/04/2024 manoj 3503003WL000491 manoj 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882160 MRS MANOJ J STATE BANK OF INDIA(508548)
63 NARSAN UT-03-003-040-001/835
(MUNDLANA) 		3503003000NRG25260420240004652 26/04/2024 laxman 3503003WL000491 laxman 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882152 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
64 NARSAN UT-03-003-040-001/858
(MUNDLANA) 		3503003000NRG25230420240000667 26/04/2024 AZAAD 3503003WL000083 AZAAD 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882165 MR AZAAD D STATE BANK OF INDIA(508548)
65 NARSAN UT-03-003-040-001/858
(MUNDLANA) 		3503003000NRG25230420240000666 26/04/2024 babita 3503003WL000083 babita 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882159 MRS BABITA A STATE BANK OF INDIA(508548)
66 NARSAN UT-03-003-040-001/890
(MUNDLANA) 		3503003000NRG25230420240000629 26/04/2024 POONAM 3503003WL000072 POONAM 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882151 MISS POONAM M STATE BANK OF INDIA(508548)
67 NARSAN UT-03-003-040-001/915
(MUNDLANA) 		3503003000NRG25230420240000655 26/04/2024 umesh 3503003WL000080 umesh 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551882161 MRS UMESH STATE BANK OF INDIA(508548)
SubTotal 155946 155946
68 NARSAN UT-03-003-040-001/1481
(MUNDLANA) 		3503003000NRG25260420240004644 26/04/2024 RASINA 3503003WL000489 RASINA 00415 SBIN0003772 3318 3318 Processed 03/05/2024 3551882178 MR RASINA RASINA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
69 NARSAN UT-03-003-040-001/1476
(MUNDLANA) 		3503003000NRG25260420240004632 26/04/2024 ISRAT 3503003WL000486 ISRAT 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551882188 MISS ISRAT ISRAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
70 NARSAN UT-03-003-040-001/1447
(MUNDLANA) 		3503003000NRG25230420240000677 26/04/2024 NAFEES 3503003WL000085 NAFEES 00415 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551882208 Mr. NAFEES S O YUNUS UTTARAKHAND GRAMIN BANK(607197)
71 NARSAN UT-03-003-040-001/1475
(MUNDLANA) 		3503003000NRG25260420240004631 26/04/2024 NAFEESA 3503003WL000486 NAFEESA 00415 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551882207 Mrs. NAFEESA W O MANVVAR UTTARAKHAND GRAMIN BANK(607197)
72 NARSAN UT-03-003-040-001/1499
(MUNDLANA) 		3503003000NRG25230420240000660 26/04/2024 RABIYA 3503003WL000082 RABIYA 00415 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551882206 Mrs. RABIYA W O KHURSHED UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9954 9954
73 NARSAN UT-03-003-040-001/1437
(MUNDLANA) 		3503003000NRG25260420240004648 26/04/2024 TAHIR 3503003WL000490 TAHIR 00468 UBIN0577146 3318 3318 Processed 03/05/2024 3551882210 TAHIR UNION BANK OF INDIA(508500)
74 NARSAN UT-03-003-040-001/1471
(MUNDLANA) 		3503003000NRG25230420240000648 26/04/2024 MAHARANA 3503003WL000079 MAHARANA 00468 UBIN0577146 3318 3318 Processed 03/05/2024 3551882212 MAHARANA UNION BANK OF INDIA(508500)
75 NARSAN UT-03-003-040-001/1514
(MUNDLANA) 		3503003000NRG25260420240004649 26/04/2024 Mausina 3503003WL000491 Mausina 00468 UBIN0577146 3318 3318 Processed 03/05/2024 3551882211 MAUSINA WO KALA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
76 NARSAN UT-03-003-040-001/1305
(MUNDLANA) 		3503003000NRG25230420240000658 26/04/2024 SHABANA 3503003WL000082 SHABANA 00479 SBIN0RRUTGB 3318 3318 Processed 03/05/2024 3551882209 MRS SHABANA SHABANA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
77 NARSAN UT-03-003-040-001/1435
(MUNDLANA) 		3503003000NRG25260420240004647 26/04/2024 RESHMA 3503003WL000490 RESHMA 00666 IDFB0040101 3318 3318 Processed 03/05/2024 3551882138 RESHMA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 255486 255486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4758 Bank of Baroda BARB0MANGLA Manglaur 26544
2 NARSAN UT3503003_260424APB_FTO_4758 Canara Bank CNRB0018980 MANGALAUR 3318
3 NARSAN UT3503003_260424APB_FTO_4758 Indian Overseas Bank IOBA0001127 KURDI 3318
4 NARSAN UT3503003_260424APB_FTO_4758 Punjab National Bank PUNB0046310 Libber Heri 6636
5 NARSAN UT3503003_260424APB_FTO_4758 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 26544
6 NARSAN UT3503003_260424APB_FTO_4758 State Bank of India SBIN0002418 MANGLAUR 155946
7 NARSAN UT3503003_260424APB_FTO_4758 State Bank of India SBIN0003772 A D B ROORKEE 3318
8 NARSAN UT3503003_260424APB_FTO_4758 State Bank of India SBIN0012850 LANDHAURA 3318
9 NARSAN UT3503003_260424APB_FTO_4758 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9954
10 NARSAN UT3503003_260424APB_FTO_4758 Union Bank of India UBIN0577146 manglaur 9954
11 NARSAN UT3503003_260424APB_FTO_4758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 3318
12 NARSAN UT3503003_260424APB_FTO_4758 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3318

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