Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190123APB_FTO_140043
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-03-003-055-001/1582
(SHERPUR KHELMAU) 		3503003000NRG23190120230086975 19/01/2023 ARJUN 3503003WL016677 ARJUN 00354 PUNB0162100 2769 2769 Processed 24/01/2023 8130171941 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 NARSAN UT-03-003-055-001/1578
(SHERPUR KHELMAU) 		3503003000NRG23190120230086970 19/01/2023 VIPIN KUMAR 3503003WL016677 VIPIN KUMAR 00354 PUNB0202200 2769 2769 Processed 24/01/2023 8130171942 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 NARSAN UT-03-003-055-001/1560
(SHERPUR KHELMAU) 		3503003000NRG23190120230086955 19/01/2023 SHYAM SINGH 3503003WL016677 SHYAM SINGH 00415 SBIN0002372 2769 2769 Processed 24/01/2023 8130171940 SHYAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
4 NARSAN UT-03-003-055-001/1415
(SHERPUR KHELMAU) 		3503003000NRG23190120230086915 19/01/2023 ANGOORI 3503003WL016677 ANGOORI 00415 SBIN0002418 2769 2769 Processed 24/01/2023 8130171944 ANGOORI WO TALAB SINGH UNION BANK OF INDIA(508500)
5 NARSAN UT-03-003-055-001/1493
(SHERPUR KHELMAU) 		3503003000NRG23190120230086925 19/01/2023 SHAHIN 3503003WL016677 SHAHIN 00415 SBIN0002418 2769 2769 Processed 24/01/2023 8130171943 MISS SHAHIN STATE BANK OF INDIA(508548)
SubTotal 5538 5538
6 NARSAN UT-03-003-055-001/1074
(SHERPUR KHELMAU) 		3503003000NRG23190120230086914 19/01/2023 AJAD 3503003WL016677 AJAD 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171962 AZAD SINGH SO KALERAM UNION BANK OF INDIA(508500)
7 NARSAN UT-03-003-055-001/1416
(SHERPUR KHELMAU) 		3503003000NRG23190120230086916 19/01/2023 AKLEEM 3503003WL016677 AKLEEM 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171952 AKLEEM SO ALIHASAN UNION BANK OF INDIA(508500)
8 NARSAN UT-03-003-055-001/1487
(SHERPUR KHELMAU) 		3503003000NRG23190120230086919 19/01/2023 NEPAL 3503003WL016677 NEPAL 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171948 NAIPAL S/O KALA UNION BANK OF INDIA(508500)
9 NARSAN UT-03-003-055-001/1488
(SHERPUR KHELMAU) 		3503003000NRG23190120230086920 19/01/2023 MAHAK SINGH 3503003WL016677 MAHAK SINGH 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171950 MAHAKSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
10 NARSAN UT-03-003-055-001/1488
(SHERPUR KHELMAU) 		3503003000NRG23190120230086921 19/01/2023 SHAKUNTALA 3503003WL016677 SHAKUNTALA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171977 MRS SAKUNTLA X STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-055-001/1490
(SHERPUR KHELMAU) 		3503003000NRG23190120230086922 19/01/2023 REKHA 3503003WL016677 REKHA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171997 REKHA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
12 NARSAN UT-03-003-055-001/1491
(SHERPUR KHELMAU) 		3503003000NRG23190120230086923 19/01/2023 RAVINDRA KUMAR 3503003WL016677 RAVINDRA KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171953 SHYAM SINGH, RAVINDRA KUMAR, PRAMOD KUMA UNION BANK OF INDIA(508500)
13 NARSAN UT-03-003-055-001/1492
(SHERPUR KHELMAU) 		3503003000NRG23190120230086924 19/01/2023 SUNIL 3503003WL016677 SUNIL 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171957 SUNIL KUMAR SO SHYAM SINGH UNION BANK OF INDIA(508500)
14 NARSAN UT-03-003-055-001/1493
(SHERPUR KHELMAU) 		3503003000NRG23190120230086926 19/01/2023 SHABANA 3503003WL016677 SHABANA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171961 SHABANA DO VAKEEL HASAN UNION BANK OF INDIA(508500)
15 NARSAN UT-03-003-055-001/1494
(SHERPUR KHELMAU) 		3503003000NRG23190120230086927 19/01/2023 FAIJAN 3503003WL016677 FAIJAN 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171983 FAIJAN UNION BANK OF INDIA(508500)
16 NARSAN UT-03-003-055-001/1494
(SHERPUR KHELMAU) 		3503003000NRG23190120230086928 19/01/2023 JULFANA 3503003WL016677 JULFANA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171998 JULFANA WO FAIJAN UNION BANK OF INDIA(508500)
17 NARSAN UT-03-003-055-001/1495
(SHERPUR KHELMAU) 		3503003000NRG23190120230086929 19/01/2023 JAHAGEER 3503003WL016677 JAHAGEER 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171984 JAHAGEER UNION BANK OF INDIA(508500)
18 NARSAN UT-03-003-055-001/1497
(SHERPUR KHELMAU) 		3503003000NRG23190120230086932 19/01/2023 SAHIBA 3503003WL016677 SAHIBA 00468 UBIN0548120 2769 2769 Rejected 24/01/2023 8130171954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSAN UT-03-003-055-001/1497
(SHERPUR KHELMAU) 		3503003000NRG23190120230086933 19/01/2023 SHIBA 3503003WL016677 SHIBA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171999 SHIBA DO JAMEEL UNION BANK OF INDIA(508500)
20 NARSAN UT-03-003-055-001/1499
(SHERPUR KHELMAU) 		3503003000NRG23190120230086935 19/01/2023 SHEETAL 3503003WL016677 SHEETAL 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171978 SHEETAL WO VIRAT KUMAR UNION BANK OF INDIA(508500)
21 NARSAN UT-03-003-055-001/1499
(SHERPUR KHELMAU) 		3503003000NRG23190120230086934 19/01/2023 VIRAT KUMAR 3503003WL016677 VIRAT KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171963 VIRATKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 NARSAN UT-03-003-055-001/1501
(SHERPUR KHELMAU) 		3503003000NRG23190120230086937 19/01/2023 NEELAM 3503003WL016677 NEELAM 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171967 NEELAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
23 NARSAN UT-03-003-055-001/1502
(SHERPUR KHELMAU) 		3503003000NRG23190120230086938 19/01/2023 NEESHA 3503003WL016677 NEESHA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171988 MISS NEESHA NEESHA STATE BANK OF INDIA(508548)
24 NARSAN UT-03-003-055-001/1504
(SHERPUR KHELMAU) 		3503003000NRG23190120230086939 19/01/2023 SANJAY KUMAR 3503003WL016677 SANJAY KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171992 SANJAY KUMAR SO NAIPAL SINGH UNION BANK OF INDIA(508500)
25 NARSAN UT-03-003-055-001/1504
(SHERPUR KHELMAU) 		3503003000NRG23190120230086940 19/01/2023 SUNEETA 3503003WL016677 SUNEETA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171994 SUNITA WO SANJAY UNION BANK OF INDIA(508500)
26 NARSAN UT-03-003-055-001/1509
(SHERPUR KHELMAU) 		3503003000NRG23190120230086941 19/01/2023 NARENDRA 3503003WL016677 NARENDRA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171995 NARENDRA SO SAMERCHAND UNION BANK OF INDIA(508500)
27 NARSAN UT-03-003-055-001/1514
(SHERPUR KHELMAU) 		3503003000NRG23190120230086942 19/01/2023 SEETA 3503003WL016677 SEETA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171975 SEETA WO KIRTA UNION BANK OF INDIA(508500)
28 NARSAN UT-03-003-055-001/1515
(SHERPUR KHELMAU) 		3503003000NRG23190120230086943 19/01/2023 PRITI DEVI 3503003WL016677 PRITI DEVI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171980 PRITI DEVI UNION BANK OF INDIA(508500)
29 NARSAN UT-03-003-055-001/1518
(SHERPUR KHELMAU) 		3503003000NRG23190120230086945 19/01/2023 BABLI 3503003WL016677 BABLI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171986 BABLI WO MANOJ PAL UNION BANK OF INDIA(508500)
30 NARSAN UT-03-003-055-001/1519
(SHERPUR KHELMAU) 		3503003000NRG23190120230086946 19/01/2023 BILENDRI DEVI 3503003WL016677 BILENDRI DEVI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171990 BILENMDRIDEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
31 NARSAN UT-03-003-055-001/1525
(SHERPUR KHELMAU) 		3503003000NRG23190120230086947 19/01/2023 SAROJ 3503003WL016677 SAROJ 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171991 MRS SMT SAROJ STATE BANK OF INDIA(508548)
32 NARSAN UT-03-003-055-001/1527
(SHERPUR KHELMAU) 		3503003000NRG23190120230086948 19/01/2023 SACHIN CHAUDHARY 3503003WL016677 SACHIN CHAUDHARY 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171976 SUMIT KUMAR SO KILENDRA UNION BANK OF INDIA(508500)
33 NARSAN UT-03-003-055-001/1528
(SHERPUR KHELMAU) 		3503003000NRG23190120230086949 19/01/2023 PEETAM SINGH 3503003WL016677 PEETAM SINGH 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171968 PEETAM SINGH SO BHOPAL UNION BANK OF INDIA(508500)
34 NARSAN UT-03-003-055-001/1529
(SHERPUR KHELMAU) 		3503003000NRG23190120230086950 19/01/2023 BALENDRA 3503003WL016677 BALENDRA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171945 BALENDRA S/O BIRAM PAL SINGH UNION BANK OF INDIA(508500)
35 NARSAN UT-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23190120230086952 19/01/2023 DEEPAK KUMAR 3503003WL016677 DEEPAK KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172002 DEEPAK KUMAR UNION BANK OF INDIA(508500)
36 NARSAN UT-03-003-055-001/1559
(SHERPUR KHELMAU) 		3503003000NRG23190120230086954 19/01/2023 REENA 3503003WL016677 REENA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172004 REENA PUNJAB NATIONAL BANK(508568)
37 NARSAN UT-03-003-055-001/1561
(SHERPUR KHELMAU) 		3503003000NRG23190120230086956 19/01/2023 WASIYAT 3503003WL016677 WASIYAT 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171959 WASIYAT S/O ISHTAQ UNION BANK OF INDIA(508500)
38 NARSAN UT-03-003-055-001/1563
(SHERPUR KHELMAU) 		3503003000NRG23190120230086957 19/01/2023 MEHMOOD 3503003WL016677 MEHMOOD 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171956 MEHEMOOD SO DUNNA UNION BANK OF INDIA(508500)
39 NARSAN UT-03-003-055-001/1564
(SHERPUR KHELMAU) 		3503003000NRG23190120230086958 19/01/2023 MONI 3503003WL016677 MONI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171987 MONI . INDUSIND BANK(607189)
40 NARSAN UT-03-003-055-001/1568
(SHERPUR KHELMAU) 		3503003000NRG23190120230086962 19/01/2023 KAPIL KUMAR 3503003WL016677 KAPIL KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171966 KAPIL KUMAR UG KARAN SINGH UNION BANK OF INDIA(508500)
41 NARSAN UT-03-003-055-001/1569
(SHERPUR KHELMAU) 		3503003000NRG23190120230086964 19/01/2023 APHASANA 3503003WL016677 APHASANA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171985 MRS SMT APHASANA STATE BANK OF INDIA(508548)
42 NARSAN UT-03-003-055-001/1569
(SHERPUR KHELMAU) 		3503003000NRG23190120230086963 19/01/2023 YUSUF 3503003WL016677 YUSUF 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171946 MR YOUSUF S STATE BANK OF INDIA(508548)
43 NARSAN UT-03-003-055-001/1570
(SHERPUR KHELMAU) 		3503003000NRG23190120230086965 19/01/2023 MAHRUNISHA 3503003WL016677 MAHRUNISHA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171964 MAHRUNISHA WO ABDUL KADIR UNION BANK OF INDIA(508500)
44 NARSAN UT-03-003-055-001/1571
(SHERPUR KHELMAU) 		3503003000NRG23190120230086966 19/01/2023 ABHISHEK KUMAR 3503003WL016677 ABHISHEK KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172000 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
45 NARSAN UT-03-003-055-001/1573
(SHERPUR KHELMAU) 		3503003000NRG23190120230086967 19/01/2023 SHUBHAM 3503003WL016677 SHUBHAM 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171958 SHUBHAM SO NATHI TAM UNION BANK OF INDIA(508500)
46 NARSAN UT-03-003-055-001/1575
(SHERPUR KHELMAU) 		3503003000NRG23190120230086968 19/01/2023 KARTIK 3503003WL016677 KARTIK 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172001 KARTIK UNION BANK OF INDIA(508500)
47 NARSAN UT-03-003-055-001/1575
(SHERPUR KHELMAU) 		3503003000NRG23190120230086969 19/01/2023 NEHA 3503003WL016677 NEHA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172003 NEHA UNION BANK OF INDIA(508500)
48 NARSAN UT-03-003-055-001/1579
(SHERPUR KHELMAU) 		3503003000NRG23190120230086971 19/01/2023 SHIVANSHU KUMAR 3503003WL016677 SHIVANSHU KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171979 SHIVANSHU KUMAR SO PARDEEP CHOUDHARY UNION BANK OF INDIA(508500)
49 NARSAN UT-03-003-055-001/1580
(SHERPUR KHELMAU) 		3503003000NRG23190120230086972 19/01/2023 VANDANA 3503003WL016677 VANDANA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171970 VANDANA WO PRADEEP UNION BANK OF INDIA(508500)
50 NARSAN UT-03-003-055-001/1581
(SHERPUR KHELMAU) 		3503003000NRG23190120230086973 19/01/2023 SUNIL KUMAR 3503003WL016677 SUNIL KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171989 SUNIL KUMAR S/O DHARM PAL {SHERPUR KHELM PUNJAB NATIONAL BANK(508568)
51 NARSAN UT-03-003-055-001/1581
(SHERPUR KHELMAU) 		3503003000NRG23190120230086974 19/01/2023 SWATI 3503003WL016677 SWATI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171973 SWATI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
52 NARSAN UT-03-003-055-001/182
(SHERPUR KHELMAU) 		3503003000NRG23190120230086977 19/01/2023 ZINDI 3503003WL016677 ZINDI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171969 ZINDI WO MEER HASAN UNION BANK OF INDIA(508500)
53 NARSAN UT-03-003-055-001/188
(SHERPUR KHELMAU) 		3503003000NRG23190120230086979 19/01/2023 RANI 3503003WL016677 RANI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171971 RANI WO INTZAR UNION BANK OF INDIA(508500)
54 NARSAN UT-03-003-055-001/233
(SHERPUR KHELMAU) 		3503003000NRG23190120230086981 19/01/2023 GULSHANI 3503003WL016677 GULSHANI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171965 GULSHANI WO KALA UNION BANK OF INDIA(508500)
55 NARSAN UT-03-003-055-001/233
(SHERPUR KHELMAU) 		3503003000NRG23190120230086980 19/01/2023 kala 3503003WL016677 kala 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171951 KALA SO ISTAK UNION BANK OF INDIA(508500)
56 NARSAN UT-03-003-055-001/25
(SHERPUR KHELMAU) 		3503003000NRG23190120230086982 19/01/2023 OMPAL 3503003WL016677 OMPAL 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172006 MR MR OMPAL STATE BANK OF INDIA(508548)
57 NARSAN UT-03-003-055-001/282
(SHERPUR KHELMAU) 		3503003000NRG23190120230086983 19/01/2023 SARESHO DEVI 3503003WL016677 SARESHO DEVI 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171972 SURESHO DEVI WO KURDI UNION BANK OF INDIA(508500)
58 NARSAN UT-03-003-055-001/384
(SHERPUR KHELMAU) 		3503003000NRG23190120230086984 19/01/2023 ashok 3503003WL016677 ashok 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171955 ASHOK KUMAR S/O BARU UNION BANK OF INDIA(508500)
59 NARSAN UT-03-003-055-001/421
(SHERPUR KHELMAU) 		3503003000NRG23190120230086985 19/01/2023 nitu 3503003WL016677 nitu 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171947 NEETU RAM S/O DHARAM PAL UNION BANK OF INDIA(508500)
60 NARSAN UT-03-003-055-001/421
(SHERPUR KHELMAU) 		3503003000NRG23190120230086986 19/01/2023 POONAM 3503003WL016677 POONAM 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171996 POONAM WO NEETU UNION BANK OF INDIA(508500)
61 NARSAN UT-03-003-055-001/593
(SHERPUR KHELMAU) 		3503003000NRG23190120230086987 19/01/2023 BALA 3503003WL016677 BALA 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171993 BALA WO NAIPAL SINGH UNION BANK OF INDIA(508500)
62 NARSAN UT-03-003-055-001/598
(SHERPUR KHELMAU) 		3503003000NRG23190120230086988 19/01/2023 anil 3503003WL016677 anil 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171960 ANIL KUMAR SO MOHKAM SINGH UNION BANK OF INDIA(508500)
63 NARSAN UT-03-003-055-001/633
(SHERPUR KHELMAU) 		3503003000NRG23190120230086989 19/01/2023 JOGINDER 3503003WL016677 JOGINDER 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171981 JOGINDER UNION BANK OF INDIA(508500)
64 NARSAN UT-03-003-055-001/816
(SHERPUR KHELMAU) 		3503003000NRG23190120230086990 19/01/2023 rukkya 3503003WL016677 rukkya 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130172005 RUKKYA WO AKALIM UNION BANK OF INDIA(508500)
65 NARSAN UT-03-003-055-001/949
(SHERPUR KHELMAU) 		3503003000NRG23190120230086991 19/01/2023 OMPAL 3503003WL016677 OMPAL 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171949 OMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
66 NARSAN UT-03-003-055-001/967
(SHERPUR KHELMAU) 		3503003000NRG23190120230086992 19/01/2023 RAVINDRA KUMAR 3503003WL016677 RAVINDRA KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171974 RAVINDRA KUMAR SO KILENDRA SINGH UNION BANK OF INDIA(508500)
67 NARSAN UT-03-003-055-001/977
(SHERPUR KHELMAU) 		3503003000NRG23190120230086993 19/01/2023 AMAN KUMAR 3503003WL016677 AMAN KUMAR 00468 UBIN0548120 2769 2769 Processed 24/01/2023 8130171982 AMAN KUMAR SO BARU UNION BANK OF INDIA(508500)
SubTotal 171678 171678
Total 185523 185523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_190123APB_FTO_140043 Punjab National Bank PUNB0162100 LABHOLI 2769
2 NARSAN UT3503003_190123APB_FTO_140043 Punjab National Bank PUNB0202200 BHAGTOVALI 2769
3 NARSAN UT3503003_190123APB_FTO_140043 State Bank of India SBIN0002372 JHABRERA 2769
4 NARSAN UT3503003_190123APB_FTO_140043 State Bank of India SBIN0002418 MANGLAUR 5538
5 NARSAN UT3503003_190123APB_FTO_140043 Union Bank of India UBIN0548120 SHERPUR KHELMAU 171678

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