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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_020822APB_FTO_69575
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-03-006-002-001/25
(GORDHANPUR) 		3503006000NRG23020820220045568 02/08/2022 sulekha 3503006WL008639 sulekha 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397890 JULEKHA WO MUMTAJ ALI BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/31
(GORDHANPUR) 		3503006000NRG23020820220045571 02/08/2022 Deshraj 3503006WL008639 Deshraj 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397940 DESHRAJ BANK OF BARODA(606985)
3 KHANPUR UT-03-006-002-001/351
(GORDHANPUR) 		3503006000NRG23020820220045550 02/08/2022 PARMILA 3503006WL008637 PARMILA 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397891 PARMILA WO CHARAN SINGH BANK OF BARODA(606985)
4 KHANPUR UT-03-006-002-001/387
(GORDHANPUR) 		3503006000NRG23020820220045559 02/08/2022 suman 3503006WL008638 suman 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397888 SUMAN WO SHIV KUMAR BANK OF BARODA(606985)
5 KHANPUR UT-03-006-002-001/56
(GORDHANPUR) 		3503006000NRG23020820220045579 02/08/2022 sarafat 3503006WL008639 sarafat 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397889 SHARAFAT SO MAUHAMMAD BANK OF BARODA(606985)
6 KHANPUR UT-03-006-002-001/96
(GORDHANPUR) 		3503006000NRG23020820220045591 02/08/2022 sarda 3503006WL008640 sarda 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397894 SHARDA WO FURKAN BANK OF BARODA(606985)
7 KHANPUR UT-03-006-005-001/336
(BHARUWALA) 		3503006000NRG23020820220045629 02/08/2022 jai kumar 3503006WL008644 jai kumar 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397892 JAI KUMAR SO ISHWAR PAL BANK OF BARODA(606985)
8 KHANPUR UT-03-006-005-001/337
(BHARUWALA) 		3503006000NRG23020820220045652 02/08/2022 santosh 3503006WL008646 santosh 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397893 SANTOSH WO JAY KUMAR BANK OF BARODA(606985)
9 KHANPUR UT-03-006-007-001/382
(PRAHLADPUR) 		3503006000NRG23020820220045974 02/08/2022 Bhuri 3503006WL008691 Bhuri 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397895 BHURI WO KHUSHNASIB BANK OF BARODA(606985)
10 KHANPUR UT-03-006-007-001/383
(PRAHLADPUR) 		3503006000NRG23020820220045975 02/08/2022 mehboob 3503006WL008691 mehboob 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397942 MAHABOOB BANK OF BARODA(606985)
11 KHANPUR UT-03-006-008-001/411
(SIKENDERPUR) 		3503006000NRG23020820220045657 02/08/2022 dharam singh 3503006WL008646 dharam singh 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397941 Dharam Singh BANK OF BARODA(606985)
12 KHANPUR UT-03-006-008-001/430
(SIKENDERPUR) 		3503006000NRG23020820220045658 02/08/2022 savita 3503006WL008646 savita 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3980397943 SAVITA BANK OF BARODA(606985)
SubTotal 35784 35784
13 KHANPUR UT-03-006-002-001/1
(GORDHANPUR) 		3503006000NRG23020820220045584 02/08/2022 babita 3503006WL008640 babita 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397930 BABITA W/ONAPALSINGH PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-002-001/1
(GORDHANPUR) 		3503006000NRG23020820220045583 02/08/2022 nepal 3503006WL008640 nepal 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397926 NEPAL S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-002-001/138
(GORDHANPUR) 		3503006000NRG23020820220045547 02/08/2022 RAMJAN 3503006WL008637 RAMJAN 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397922 RAMJAN WO NURA PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-002-001/175
(GORDHANPUR) 		3503006000NRG23020820220045548 02/08/2022 ANUJ KUMAR 3503006WL008637 ANUJ KUMAR 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397850 ARUN KUMAR & VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-002-001/213
(GORDHANPUR) 		3503006000NRG23020820220045566 02/08/2022 Sahin 3503006WL008639 Sahin 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397917 Shahin BANK OF BARODA(606985)
18 KHANPUR UT-03-006-002-001/25
(GORDHANPUR) 		3503006000NRG23020820220045567 02/08/2022 mumtaaj 3503006WL008639 mumtaaj 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397846 MUMTAAJ & FAYAJ & RIYAJ PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-002-001/271
(GORDHANPUR) 		3503006000NRG23020820220045530 02/08/2022 Arvind 3503006WL008635 Arvind 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397927 ArvindKumar BANK OF BARODA(606985)
20 KHANPUR UT-03-006-002-001/31
(GORDHANPUR) 		3503006000NRG23020820220045572 02/08/2022 Rekha 3503006WL008639 Rekha 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397918 REKHA PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-002-001/344
(GORDHANPUR) 		3503006000NRG23020820220045586 02/08/2022 neer singh 3503006WL008640 neer singh 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397848 NIRASINGHSODATARAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 KHANPUR UT-03-006-002-001/345
(GORDHANPUR) 		3503006000NRG23020820220045587 02/08/2022 vikash 3503006WL008640 vikash 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397852 VIKAS KUMAR U/G-DHEER SIR PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-002-001/353
(GORDHANPUR) 		3503006000NRG23020820220045574 02/08/2022 priti 3503006WL008639 priti 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397860 PRITI DEVI WO ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-002-001/360
(GORDHANPUR) 		3503006000NRG23020820220045519 02/08/2022 rukhsaar 3503006WL008634 rukhsaar 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397920 RUKSAR D-O IKRAM PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-002-001/368
(GORDHANPUR) 		3503006000NRG23020820220045532 02/08/2022 sukhchain 3503006WL008635 sukhchain 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397859 SUKHCHAIN W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-002-001/369
(GORDHANPUR) 		3503006000NRG23020820220045533 02/08/2022 narendra 3503006WL008635 narendra 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397849 NARENDRASOTEJPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
27 KHANPUR UT-03-006-002-001/373
(GORDHANPUR) 		3503006000NRG23020820220045557 02/08/2022 manoj 3503006WL008638 manoj 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397856 MANOJ KUMAR & VINOD KUMAR S/O JUGENDER S PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-002-001/380
(GORDHANPUR) 		3503006000NRG23020820220045575 02/08/2022 shreepal 3503006WL008639 shreepal 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397937 SHRIPAL SINGH S/O ABHAN SINGH PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-002-001/381
(GORDHANPUR) 		3503006000NRG23020820220045558 02/08/2022 shiv kumar 3503006WL008638 shiv kumar 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397847 SHIVKUMAR S/O SH SADHURAM PUNJAB NATIONAL BANK(508568)
30 KHANPUR UT-03-006-002-001/385
(GORDHANPUR) 		3503006000NRG23020820220045551 02/08/2022 samay singh 3503006WL008637 samay singh 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397858 SAMAY SINGH S-O NAVAL SINGH PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-002-001/47
(GORDHANPUR) 		3503006000NRG23020820220045539 02/08/2022 Gulsan 3503006WL008636 Gulsan 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397853 GULSHAN PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-002-001/48
(GORDHANPUR) 		3503006000NRG23020820220045576 02/08/2022 Satish 3503006WL008639 Satish 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397857 SATISH KUMAR S-O RATAN SINGH PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-002-001/83
(GORDHANPUR) 		3503006000NRG23020820220045589 02/08/2022 surendra 3503006WL008640 surendra 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397931 MR SURENDRA KUMAR SO HARPAL SINGH STATE BANK OF INDIA(508548)
34 KHANPUR UT-03-006-002-001/96
(GORDHANPUR) 		3503006000NRG23020820220045590 02/08/2022 phurkaan 3503006WL008640 phurkaan 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397923 FURKAN S-O NOORA PUNJAB NATIONAL BANK(508568)
35 KHANPUR UT-03-006-003-001/120
(KARANPUR) 		3503006000NRG23020820220045691 02/08/2022 Rajnesh 3503006WL008651 Rajnesh 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397925 RAJNISHKUMARSOANANDSWAROOP ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
36 KHANPUR UT-03-006-003-001/245
(KARANPUR) 		3503006000NRG23020820220045694 02/08/2022 rahatu 3503006WL008651 rahatu 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397935 RAHATUSINGHSOPUNNASINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
37 KHANPUR UT-03-006-003-001/295
(KARANPUR) 		3503006000NRG23020820220045696 02/08/2022 SINDH BAJ 3503006WL008651 SINDH BAJ 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397936 SINDHBAJ SO AKHTAR PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-005-003/108
(BHARUWALA) 		3503006000NRG23020820220045981 02/08/2022 Savitri 3503006WL008692 Savitri 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397862 SAVITRI WO SUDESH PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-005-003/108
(BHARUWALA) 		3503006000NRG23020820220045980 02/08/2022 SUDESH 3503006WL008692 SUDESH 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397924 SUDESH S-O SIMRU PUNJAB NATIONAL BANK(508568)
40 KHANPUR UT-03-006-005-003/112
(BHARUWALA) 		3503006000NRG23020820220045929 02/08/2022 Dharmendra 3503006WL008688 Dharmendra 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397929 DHARMENDER KUMAR PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-007-001/208
(PRAHLADPUR) 		3503006000NRG23020820220045983 02/08/2022 Nisar 3503006WL008692 Nisar 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397863 NISHAR SO HANIFH PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-007-001/309
(PRAHLADPUR) 		3503006000NRG23020820220045988 02/08/2022 Sandeep 3503006WL008692 Sandeep 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397928 SANDEEPSOKALURAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
43 KHANPUR UT-03-006-007-001/315
(PRAHLADPUR) 		3503006000NRG23020820220045990 02/08/2022 Raj Kumar 3503006WL008692 Raj Kumar 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397934 RAJ KUMAR S/O KASHMEERA PUNJAB NATIONAL BANK(508568)
44 KHANPUR UT-03-006-007-001/356
(PRAHLADPUR) 		3503006000NRG23020820220045970 02/08/2022 Sushil 3503006WL008691 Sushil 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397933 MR SUSHEEL SUSHEEL STATE BANK OF INDIA(508548)
45 KHANPUR UT-03-006-007-001/374
(PRAHLADPUR) 		3503006000NRG23020820220045971 02/08/2022 Chaman singh 3503006WL008691 Chaman singh 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397851 CHAMAN SINGH S/O ISAM SINGH PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-007-001/383
(PRAHLADPUR) 		3503006000NRG23020820220045976 02/08/2022 Naima 3503006WL008691 Naima 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397921 NAYIMA W/O MAHABUB PUNJAB NATIONAL BANK(508568)
47 KHANPUR UT-03-006-008-001/36
(SIKENDERPUR) 		3503006000NRG23020820220045656 02/08/2022 rajkumar 3503006WL008646 rajkumar 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397932 RAJ KUMAR S/O BISHAMBER PUNJAB NATIONAL BANK(508568)
48 KHANPUR UT-03-006-018-002/626
(PODOWALI) 		3503006000NRG23020820220045606 02/08/2022 AMIT KUMAR 3503006WL008642 AMIT KUMAR 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397919 AMIT KUMAR S/O RAVINDRA PUNJAB NATIONAL BANK(508568)
49 KHANPUR UT-03-006-018-002/626
(PODOWALI) 		3503006000NRG23020820220045607 02/08/2022 RUBI 3503006WL008642 RUBI 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3980397861 RUBI WO AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 110334 110334
50 KHANPUR UT-03-006-002-001/351
(GORDHANPUR) 		3503006000NRG23020820220045549 02/08/2022 CHARAN SINGH 3503006WL008637 CHARAN SINGH 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397855 CHARNSINGHSOHARPALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
51 KHANPUR UT-03-006-002-001/352
(GORDHANPUR) 		3503006000NRG23020820220045556 02/08/2022 KRISHANPAL 3503006WL008638 KRISHANPAL 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397854 KRISHAN PAL PUNJAB NATIONAL BANK(508568)
52 KHANPUR UT-03-006-003-001/245
(KARANPUR) 		3503006000NRG23020820220045693 02/08/2022 sompal 3503006WL008651 sompal 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397867 SOMPALSORAHTUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
53 KHANPUR UT-03-006-005-003/110
(BHARUWALA) 		3503006000NRG23020820220045942 02/08/2022 jony kumar 3503006WL008689 jony kumar 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397874 JONY KUMAR S/O TEJPAL PUNJAB NATIONAL BANK(508568)
54 KHANPUR UT-03-006-011-001/388
(KHANPUR) 		3503006000NRG23020820220045726 02/08/2022 VINOD 3503006WL008654 VINOD 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397910 VINOD KUMAR S/O BABU RAM PUNJAB NATIONAL BANK(508568)
55 KHANPUR UT-03-006-011-001/429
(KHANPUR) 		3503006000NRG23020820220045679 02/08/2022 mukesh kumar 3503006WL008649 mukesh kumar 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397869 MR MUKESH STATE BANK OF INDIA(508548)
56 KHANPUR UT-03-006-011-001/449
(KHANPUR) 		3503006000NRG23020820220045733 02/08/2022 biraj pal 3503006WL008655 biraj pal 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397915 BAJPALSODALLU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
57 KHANPUR UT-03-006-011-001/48
(KHANPUR) 		3503006000NRG23020820220045727 02/08/2022 seetaram 3503006WL008654 seetaram 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397909 SITARAM S/O GANESH PUNJAB NATIONAL BANK(508568)
58 KHANPUR UT-03-006-016-001/517
(DALLAWALA) 		3503006000NRG23020820220045631 02/08/2022 SUGANPAL 3503006WL008644 SUGANPAL 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397914 SUGGAN PAL PUNJAB NATIONAL BANK(508568)
59 KHANPUR UT-03-006-016-001/570
(DALLAWALA) 		3503006000NRG23020820220045616 02/08/2022 PARMOD 3503006WL008643 PARMOD 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397903 PRAMODSOCHANDPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
60 KHANPUR UT-03-006-016-001/571
(DALLAWALA) 		3503006000NRG23020820220045617 02/08/2022 INDRESH DEVI 3503006WL008643 INDRESH DEVI 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397865 INDRESH DEVI WO SOMPAL PUNJAB NATIONAL BANK(508568)
61 KHANPUR UT-03-006-016-001/572
(DALLAWALA) 		3503006000NRG23020820220045633 02/08/2022 DEVENDRA 3503006WL008644 DEVENDRA 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397871 DEVENDRA S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
62 KHANPUR UT-03-006-016-001/572
(DALLAWALA) 		3503006000NRG23020820220045634 02/08/2022 jyoti 3503006WL008644 jyoti 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397873 JYOTI DO BEER SINGH PUNJAB NATIONAL BANK(508568)
63 KHANPUR UT-03-006-016-001/663
(DALLAWALA) 		3503006000NRG23020820220045635 02/08/2022 ankit 3503006WL008644 ankit 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397870 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
64 KHANPUR UT-03-006-016-001/665
(DALLAWALA) 		3503006000NRG23020820220045618 02/08/2022 sunil kumar 3503006WL008643 sunil kumar 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397878 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
65 KHANPUR UT-03-006-016-001/666
(DALLAWALA) 		3503006000NRG23020820220045619 02/08/2022 nitin 3503006WL008643 nitin 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397866 NITIN PUNJAB NATIONAL BANK(508568)
66 KHANPUR UT-03-006-016-001/668
(DALLAWALA) 		3503006000NRG23020820220045636 02/08/2022 monika 3503006WL008644 monika 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397875 MONIKASOAMITKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
67 KHANPUR UT-03-006-016-001/673
(DALLAWALA) 		3503006000NRG23020820220045620 02/08/2022 banti 3503006WL008643 banti 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397872 BANTY SO ANAND PUNJAB NATIONAL BANK(508568)
68 KHANPUR UT-03-006-016-001/688
(DALLAWALA) 		3503006000NRG23020820220045637 02/08/2022 brajpal 3503006WL008644 brajpal 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397916 BRIJPALSOCHANDRPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
69 KHANPUR UT-03-006-016-001/692
(DALLAWALA) 		3503006000NRG23020820220045638 02/08/2022 parmood kumar 3503006WL008644 parmood kumar 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397905 PRAMOD KUMAR S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
70 KHANPUR UT-03-006-016-001/694
(DALLAWALA) 		3503006000NRG23020820220045621 02/08/2022 sonwari 3503006WL008643 sonwari 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397868 SOHAN VIRI DEVI W/O- SURESH PAL PUNJAB NATIONAL BANK(508568)
71 KHANPUR UT-03-006-016-001/707
(DALLAWALA) 		3503006000NRG23020820220045639 02/08/2022 amrish 3503006WL008644 amrish 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397908 AMRISHKUMARSOOMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
72 KHANPUR UT-03-006-016-001/752
(DALLAWALA) 		3503006000NRG23020820220045622 02/08/2022 lokesh 3503006WL008643 lokesh 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397876 LOKESH PUNJAB NATIONAL BANK(508568)
73 KHANPUR UT-03-006-016-001/816
(DALLAWALA) 		3503006000NRG23020820220045623 02/08/2022 Kavita 3503006WL008643 Kavita 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397907 KAVITA WO PRAMOD PUNJAB NATIONAL BANK(508568)
74 KHANPUR UT-03-006-016-001/841
(DALLAWALA) 		3503006000NRG23020820220045624 02/08/2022 Bala Devi 3503006WL008643 Bala Devi 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397913 BALADEVIWOSATVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
75 KHANPUR UT-03-006-016-001/856
(DALLAWALA) 		3503006000NRG23020820220045625 02/08/2022 Reetu 3503006WL008643 Reetu 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397877 RITU PUNJAB NATIONAL BANK(508568)
76 KHANPUR UT-03-006-016-001/869
(DALLAWALA) 		3503006000NRG23020820220045626 02/08/2022 OMKAR 3503006WL008643 OMKAR 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397906 OMKAR SO JAINAND PUNJAB NATIONAL BANK(508568)
77 KHANPUR UT-03-006-016-001/885
(DALLAWALA) 		3503006000NRG23020820220045627 02/08/2022 Dharmendra 3503006WL008643 Dharmendra 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397911 DHARMENDARSORAMKALA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
78 KHANPUR UT-03-006-016-001/894
(DALLAWALA) 		3503006000NRG23020820220045640 02/08/2022 Shripal 3503006WL008644 Shripal 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397904 SHRIPAL SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
79 KHANPUR UT-03-006-016-002/170
(DALLAWALA) 		3503006000NRG23020820220045686 02/08/2022 SHABINA 3503006WL008650 SHABINA 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3980397912 SABINA W/O-MAUSAM PUNJAB NATIONAL BANK(508568)
SubTotal 89460 89460
80 KHANPUR UT-03-006-002-001/304
(GORDHANPUR) 		3503006000NRG23020820220045585 02/08/2022 SUNITA DEVI 3503006WL008640 SUNITA DEVI 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3980397885 SUNITA PUNJAB NATIONAL BANK(508568)
81 KHANPUR UT-03-006-002-001/312
(GORDHANPUR) 		3503006000NRG23020820220045573 02/08/2022 KURADI 3503006WL008639 KURADI 00415 SBIN0002405 2982 2982 Processed 17/08/2022 3980397896 KURADI S-O KAMESHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
82 KHANPUR UT-03-006-018-001/502
(PODOWALI) 		3503006000NRG23020820220045666 02/08/2022 pardeep kumar 3503006WL008646 pardeep kumar 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3980397938 PARDEEPKUMARSOMULKISINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
83 KHANPUR UT-03-006-021-001/14
(KALSIYA) 		3503006000NRG23020820220045670 02/08/2022 harkali 3503006WL008648 harkali 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3980397884 MRS HARKALI STATE BANK OF INDIA(508548)
84 KHANPUR UT-03-006-021-001/161
(KALSIYA) 		3503006000NRG23020820220045673 02/08/2022 Hukam singh 3503006WL008648 Hukam singh 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3980397939 HUKAM SINGH STATE BANK OF INDIA(508548)
85 KHANPUR UT-03-006-021-001/164
(KALSIYA) 		3503006000NRG23020820220045674 02/08/2022 vikash 3503006WL008648 vikash 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3980397882 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
86 KHANPUR UT-03-006-021-001/76
(KALSIYA) 		3503006000NRG23020820220045677 02/08/2022 SONU 3503006WL008648 SONU 00415 SBIN0006410 2982 2982 Processed 17/08/2022 3980397897 MR SONU STATE BANK OF INDIA(508548)
SubTotal 14910 14910
87 KHANPUR UT-03-006-007-001/395
(PRAHLADPUR) 		3503006000NRG23020820220045977 02/08/2022 satish 3503006WL008691 satish 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397900 MR SATISH KUMAR STATE BANK OF INDIA(508548)
88 KHANPUR UT-03-006-007-003/1
(PRAHLADPUR) 		3503006000NRG23020820220045955 02/08/2022 Sukkha singh 3503006WL008690 Sukkha singh 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397887 MR SUKKHA SINGH STATE BANK OF INDIA(508548)
89 KHANPUR UT-03-006-007-003/2
(PRAHLADPUR) 		3503006000NRG23020820220045956 02/08/2022 Baldev singh 3503006WL008690 Baldev singh 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397883 MR BALDEV SINGH STATE BANK OF INDIA(508548)
90 KHANPUR UT-03-006-011-001/22
(KHANPUR) 		3503006000NRG23020820220045719 02/08/2022 Sanjay 3503006WL008653 Sanjay 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397902 SANJAY S/O- RAJENDRA PUNJAB NATIONAL BANK(508568)
91 KHANPUR UT-03-006-011-001/309
(KHANPUR) 		3503006000NRG23020820220045751 02/08/2022 JOGENDRA 3503006WL008662 JOGENDRA 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397881 MR JOGENDRA STATE BANK OF INDIA(508548)
92 KHANPUR UT-03-006-011-001/349
(KHANPUR) 		3503006000NRG23020820220045647 02/08/2022 Arvind 3503006WL008645 Arvind 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397901 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
93 KHANPUR UT-03-006-011-001/432
(KHANPUR) 		3503006000NRG23020820220045680 02/08/2022 amit 3503006WL008649 amit 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397898 MR AMIT STATE BANK OF INDIA(508548)
94 KHANPUR UT-03-006-011-001/434
(KHANPUR) 		3503006000NRG23020820220045711 02/08/2022 sonu 3503006WL008652 sonu 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397864 MR SONU STATE BANK OF INDIA(508548)
95 KHANPUR UT-03-006-011-001/474
(KHANPUR) 		3503006000NRG23020820220045681 02/08/2022 Rupa 3503006WL008649 Rupa 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397886 MRS ROOPA STATE BANK OF INDIA(508548)
96 KHANPUR UT-03-006-011-001/475
(KHANPUR) 		3503006000NRG23020820220045734 02/08/2022 Soraj 3503006WL008655 Soraj 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397879 MR SWARAJ STATE BANK OF INDIA(508548)
97 KHANPUR UT-03-006-016-001/520
(DALLAWALA) 		3503006000NRG23020820220045632 02/08/2022 Amit 3503006WL008644 Amit 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397880 AMIT KUMAR S/O-SATVIR PUNJAB NATIONAL BANK(508568)
98 KHANPUR UT-03-006-016-002/198
(DALLAWALA) 		3503006000NRG23020820220045687 02/08/2022 Nisar 3503006WL008650 Nisar 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3980397899 NISAR SO YASIN PUNJAB NATIONAL BANK(508568)
SubTotal 35784 35784
Total 292236 292236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_020822APB_FTO_69575 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 35784
2 KHANPUR UT3503006_020822APB_FTO_69575 Punjab National Bank PUNB0192600 GORDHAN PUR 110334
3 KHANPUR UT3503006_020822APB_FTO_69575 Punjab National Bank PUNB0301700 KHANPUR 89460
4 KHANPUR UT3503006_020822APB_FTO_69575 State Bank of India SBIN0002405 LAKSAR 5964
5 KHANPUR UT3503006_020822APB_FTO_69575 State Bank of India SBIN0006410 RAISI 14910
6 KHANPUR UT3503006_020822APB_FTO_69575 State Bank of India SBIN0012853 KHANPUR 35784

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