Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_040323APB_FTO_154134
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-03-006-002-001/287
(GORDHANPUR) 		3503006000NRG23040320230093346 04/03/2023 ARVIND 3503006WL017692 ARVIND 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912888426 ARVIND BANK OF BARODA(606985)
2 KHANPUR UT-03-006-018-001/731
(PODOWALI) 		3503006000NRG23040320230093482 04/03/2023 DHAREMENDRA 3503006WL017694 DHAREMENDRA 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912888425 DHARAMENDRARANASOBALJEETS ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
3 KHANPUR UT-03-006-019-002/370
(KANEWALI RAISINGH) 		3503006000NRG23040320230093393 04/03/2023 KM SHALU Do BALJOR 3503006WL017693 KM SHALU Do BALJOR 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912888427 SHALU BANK OF BARODA(606985)
4 KHANPUR UT-03-006-021-001/155
(KALSIYA) 		3503006000NRG23040320230093498 04/03/2023 Mithilesh 3503006WL017694 Mithilesh 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912888475 MR RADHE SHYAM STATE BANK OF INDIA(508548)
5 KHANPUR UT-03-006-021-001/157
(KALSIYA) 		3503006000NRG23040320230093402 04/03/2023 bimlesh 3503006WL017693 bimlesh 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912888424 VIMLESH BANK OF BARODA(606985)
SubTotal 14910 14910
6 KHANPUR UT-03-006-019-001/284
(KANEWALI RAISINGH) 		3503006000NRG23040320230093390 04/03/2023 khilendra 3503006WL017693 khilendra 00078 CNRB0003551 2982 2982 Processed 18/03/2023 9912888409 KHILENDRA KUMAR CANARA BANK(508532)
SubTotal 2982 2982
7 KHANPUR UT-03-006-018-001/129
(PODOWALI) 		3503006000NRG23040320230093477 04/03/2023 Baljeet 3503006WL017694 Baljeet 00176 IDIB000L012 2982 2982 Processed 18/03/2023 9912888476 BALJEETSOJETHU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
8 KHANPUR UT-03-006-002-001/124
(GORDHANPUR) 		3503006000NRG23040320230093344 04/03/2023 Himanshu 3503006WL017692 Himanshu 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912888428 Himanshu BANK OF BARODA(606985)
9 KHANPUR UT-03-006-002-001/143
(GORDHANPUR) 		3503006000NRG23040320230093345 04/03/2023 deepak 3503006WL017692 deepak 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912888337 DEEPAK NAMDEV SO DHUNI RAM BANK OF BARODA(606985)
10 KHANPUR UT-03-006-002-001/293
(GORDHANPUR) 		3503006000NRG23040320230093347 04/03/2023 Renu Kumari 3503006WL017692 Renu Kumari 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912888367 RENU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
11 KHANPUR UT-03-006-020-001/412
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093394 04/03/2023 MAMTA RANI 3503006WL017693 MAMTA RANI 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9912888340 MAMTA RANI PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-021-001/156
(KALSIYA) 		3503006000NRG23040320230093500 04/03/2023 ANUJ 3503006WL017694 ANUJ 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9912888338 Anuj Kumar FINO PAYMENTS BANK LTD(608001)
13 KHANPUR UT-03-006-021-001/689
(KALSIYA) 		3503006000NRG23040320230093463 04/03/2023 Punam 3503006WL017693 Punam 00354 PUNB0277800 2982 2982 Processed 18/03/2023 9912888339 Poonam BANK OF BARODA(606985)
SubTotal 8946 8946
14 KHANPUR UT-03-006-011-001/983
(KHANPUR) 		3503006000NRG23040320230093362 04/03/2023 kishna 3503006WL017693 kishna 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888345 KISANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANPUR UT-03-006-015-001/106
(CHANDPURI BANGAR) 		3503006000NRG23040320230093365 04/03/2023 Sarvesh 3503006WL017693 Sarvesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888348 SARVESH DEVI PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-015-001/160
(CHANDPURI BANGAR) 		3503006000NRG23040320230093366 04/03/2023 Sublesh 3503006WL017693 Sublesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888360 SUBLESH WO ANIL PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-015-001/26
(CHANDPURI BANGAR) 		3503006000NRG23040320230093367 04/03/2023 baleshwar 3503006WL017693 baleshwar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888463 BALESHVAR SO RAMJILAL PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-015-001/26
(CHANDPURI BANGAR) 		3503006000NRG23040320230093368 04/03/2023 lakshmi 3503006WL017693 lakshmi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888462 LAKSHMI W/O- BALESWAR PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-015-001/624
(CHANDPURI BANGAR) 		3503006000NRG23040320230093370 04/03/2023 Suman Devi 3503006WL017693 Suman Devi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888349 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-015-001/672
(CHANDPURI BANGAR) 		3503006000NRG23040320230093372 04/03/2023 Abhishek 3503006WL017693 Abhishek 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888353 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANPUR UT-03-006-015-001/672
(CHANDPURI BANGAR) 		3503006000NRG23040320230093371 04/03/2023 Aditya 3503006WL017693 Aditya 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888350 AADITYA GOYAL PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-015-001/717
(CHANDPURI BANGAR) 		3503006000NRG23040320230093348 04/03/2023 munni 3503006WL017692 munni 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888356 MUNNI W/O- SHER SINGH PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-016-001/1063
(DALLAWALA) 		3503006000NRG23040320230093374 04/03/2023 baburam 3503006WL017693 baburam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888464 BABU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
24 KHANPUR UT-03-006-016-001/1063
(DALLAWALA) 		3503006000NRG23040320230093376 04/03/2023 JYOTI 3503006WL017693 JYOTI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888352 JYOTI DO BABURAM PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-016-001/1063
(DALLAWALA) 		3503006000NRG23040320230093375 04/03/2023 REKHA 3503006WL017693 REKHA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888341 REKHA DEVI WO BABU PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-016-001/1330
(DALLAWALA) 		3503006000NRG23040320230093377 04/03/2023 PARDEEP KUMAR 3503006WL017693 PARDEEP KUMAR 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888357 PRADEEP PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-016-001/1331
(DALLAWALA) 		3503006000NRG23040320230093378 04/03/2023 DHANS RAM 3503006WL017693 DHANS RAM 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888344 DHANSRAM SO RAMKALA PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-016-001/1332
(DALLAWALA) 		3503006000NRG23040320230093380 04/03/2023 ANUJ 3503006WL017693 ANUJ 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888351 ANUJ PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-016-001/1332
(DALLAWALA) 		3503006000NRG23040320230093379 04/03/2023 JUGENDRI 3503006WL017693 JUGENDRI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888346 JOGENDRIWOBIJENDRA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
30 KHANPUR UT-03-006-016-001/1333
(DALLAWALA) 		3503006000NRG23040320230093381 04/03/2023 GAUTAM 3503006WL017693 GAUTAM 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888355 GAUTAM SO SOHANBEER PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-016-001/1333
(DALLAWALA) 		3503006000NRG23040320230093383 04/03/2023 RUKMANI 3503006WL017693 RUKMANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888358 RUKMANI PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-016-001/1333
(DALLAWALA) 		3503006000NRG23040320230093382 04/03/2023 SANTRA 3503006WL017693 SANTRA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888361 SANTARA PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-016-001/383
(DALLAWALA) 		3503006000NRG23040320230093384 04/03/2023 BIRAMPAL 3503006WL017693 BIRAMPAL 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888342 BIRMPALSORAMKLA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
34 KHANPUR UT-03-006-016-001/383
(DALLAWALA) 		3503006000NRG23040320230093386 04/03/2023 SONIYA 3503006WL017693 SONIYA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888354 SONIYA DO BIRAMPAL PUNJAB NATIONAL BANK(508568)
35 KHANPUR UT-03-006-016-001/383
(DALLAWALA) 		3503006000NRG23040320230093385 04/03/2023 SUMAN 3503006WL017693 SUMAN 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888343 SUMANWOBIRAMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
36 KHANPUR UT-03-006-016-001/676
(DALLAWALA) 		3503006000NRG23040320230093387 04/03/2023 KAVIT RANI 3503006WL017693 KAVIT RANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888347 KAVITA RANI PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-016-001/78
(DALLAWALA) 		3503006000NRG23040320230093388 04/03/2023 MAMTESH 3503006WL017693 MAMTESH 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888362 MATESH PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-016-001/863
(DALLAWALA) 		3503006000NRG23040320230093389 04/03/2023 MANISHA 3503006WL017693 MANISHA 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912888359 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 74550 74550
39 KHANPUR UT-03-006-021-001/266
(KALSIYA) 		3503006000NRG23040320230093418 04/03/2023 SURESH 3503006WL017693 SURESH 00354 PUNB0313700 2982 2982 Processed 18/03/2023 9912888366 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
40 KHANPUR UT-03-006-021-001/115
(KALSIYA) 		3503006000NRG23040320230093351 04/03/2023 Nirmala 3503006WL017692 Nirmala 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888440 BIJENDER STATE BANK OF INDIA(508548)
41 KHANPUR UT-03-006-021-001/266
(KALSIYA) 		3503006000NRG23040320230093419 04/03/2023 Mamta 3503006WL017693 Mamta 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888437 MR SURESH STATE BANK OF INDIA(508548)
42 KHANPUR UT-03-006-021-001/268
(KALSIYA) 		3503006000NRG23040320230093421 04/03/2023 KUSUM 3503006WL017693 KUSUM 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888439 MR RAM BAHADUR STATE BANK OF INDIA(508548)
43 KHANPUR UT-03-006-021-001/279
(KALSIYA) 		3503006000NRG23040320230093353 04/03/2023 Suneeta 3503006WL017692 Suneeta 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888435 JABAR SINGH STATE BANK OF INDIA(508548)
44 KHANPUR UT-03-006-021-001/4
(KALSIYA) 		3503006000NRG23040320230093431 04/03/2023 POPIN 3503006WL017693 POPIN 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888482 POPIN PUNJAB NATIONAL BANK(508568)
45 KHANPUR UT-03-006-021-001/41
(KALSIYA) 		3503006000NRG23040320230093433 04/03/2023 KUsum 3503006WL017693 KUsum 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888436 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-021-001/693
(KALSIYA) 		3503006000NRG23040320230093466 04/03/2023 BIRBATI 3503006WL017693 BIRBATI 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888438 MR MUKESH PAL STATE BANK OF INDIA(508548)
47 KHANPUR UT-03-006-021-001/695
(KALSIYA) 		3503006000NRG23040320230093469 04/03/2023 RAHUL CHAUHAN 3503006WL017693 RAHUL CHAUHAN 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888442 MR RAHUL CHAUHAN STATE BANK OF INDIA(508548)
48 KHANPUR UT-03-006-021-001/696
(KALSIYA) 		3503006000NRG23040320230093470 04/03/2023 ROOPA 3503006WL017693 ROOPA 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888443 ROOPA PUNJAB NATIONAL BANK(508568)
49 KHANPUR UT-03-006-021-001/697
(KALSIYA) 		3503006000NRG23040320230093472 04/03/2023 PINKI 3503006WL017693 PINKI 00354 PUNB0413200 2982 2982 Processed 18/03/2023 9912888441 MISS KM PINKI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
50 KHANPUR UT-03-006-018-001/134
(PODOWALI) 		3503006000NRG23040320230093478 04/03/2023 gudiya 3503006WL017694 gudiya 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888402 SUMANWOPOPINDR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
51 KHANPUR UT-03-006-018-001/40
(PODOWALI) 		3503006000NRG23040320230093479 04/03/2023 RAKESH KUMAR 3503006WL017694 RAKESH KUMAR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888479 RAKESHKUMARSOMEHARCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
52 KHANPUR UT-03-006-018-001/672
(PODOWALI) 		3503006000NRG23040320230093480 04/03/2023 VINOD KUMAR 3503006WL017694 VINOD KUMAR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888458 MR PRAMESH KUMAR STATE BANK OF INDIA(508548)
53 KHANPUR UT-03-006-018-001/689
(PODOWALI) 		3503006000NRG23040320230093481 04/03/2023 ajay kumar 3503006WL017694 ajay kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888478 MR AJAY KUMAR STATE BANK OF INDIA(508548)
54 KHANPUR UT-03-006-019-002/241
(KANEWALI RAISINGH) 		3503006000NRG23040320230093391 04/03/2023 Deepak kumar 3503006WL017693 Deepak kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888455 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
55 KHANPUR UT-03-006-019-002/242
(KANEWALI RAISINGH) 		3503006000NRG23040320230093392 04/03/2023 Rashmi 3503006WL017693 Rashmi 00415 SBIN0006410 2769 2769 Processed 18/03/2023 9912888404 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
56 KHANPUR UT-03-006-020-001/412
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093395 04/03/2023 ANKIT KUMAR 3503006WL017693 ANKIT KUMAR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888416 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
57 KHANPUR UT-03-006-020-001/412
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093397 04/03/2023 RAJESH KUMAR 3503006WL017693 RAJESH KUMAR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888364 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
58 KHANPUR UT-03-006-020-001/412
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093396 04/03/2023 RAMKATORI 3503006WL017693 RAMKATORI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888363 MRS RAMKATORI STATE BANK OF INDIA(508548)
59 KHANPUR UT-03-006-020-001/970
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093398 04/03/2023 AJIT KUMAR 3503006WL017693 AJIT KUMAR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888380 MR AJEET STATE BANK OF INDIA(508548)
60 KHANPUR UT-03-006-020-001/970
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093399 04/03/2023 Rakhi 3503006WL017693 Rakhi 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888420 MISS RAKHI RAKHI STATE BANK OF INDIA(508548)
61 KHANPUR UT-03-006-020-001/971
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093401 04/03/2023 BALA 3503006WL017693 BALA 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888429 BALA BANK OF BARODA(606985)
62 KHANPUR UT-03-006-021-001/103
(KALSIYA) 		3503006000NRG23040320230093483 04/03/2023 sarwan kumar 3503006WL017694 sarwan kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888454 MR SHRAVAN STATE BANK OF INDIA(508548)
63 KHANPUR UT-03-006-021-001/108
(KALSIYA) 		3503006000NRG23040320230093349 04/03/2023 Arun 3503006WL017692 Arun 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888376 MR ARUN STATE BANK OF INDIA(508548)
64 KHANPUR UT-03-006-021-001/108
(KALSIYA) 		3503006000NRG23040320230093350 04/03/2023 rekha 3503006WL017692 rekha 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888460 MRS REKHA STATE BANK OF INDIA(508548)
65 KHANPUR UT-03-006-021-001/116
(KALSIYA) 		3503006000NRG23040320230093485 04/03/2023 BALA 3503006WL017694 BALA 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888473 MRS BALA STATE BANK OF INDIA(508548)
66 KHANPUR UT-03-006-021-001/116
(KALSIYA) 		3503006000NRG23040320230093484 04/03/2023 DHARMBEER 3503006WL017694 DHARMBEER 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888474 MR DHARMVIR STATE BANK OF INDIA(508548)
67 KHANPUR UT-03-006-021-001/117
(KALSIYA) 		3503006000NRG23040320230093486 04/03/2023 naresh 3503006WL017694 naresh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888334 NARESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
68 KHANPUR UT-03-006-021-001/117
(KALSIYA) 		3503006000NRG23040320230093487 04/03/2023 SUNITA 3503006WL017694 SUNITA 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888391 MRS SUNITA XXXX STATE BANK OF INDIA(508548)
69 KHANPUR UT-03-006-021-001/118
(KALSIYA) 		3503006000NRG23040320230093489 04/03/2023 Bilkesh 3503006WL017694 Bilkesh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888399 MRS BILKESH XXXX STATE BANK OF INDIA(508548)
70 KHANPUR UT-03-006-021-001/118
(KALSIYA) 		3503006000NRG23040320230093488 04/03/2023 SATPAL 3503006WL017694 SATPAL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888487 SATPALSOBHURE ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
71 KHANPUR UT-03-006-021-001/128
(KALSIYA) 		3503006000NRG23040320230093491 04/03/2023 biramvati 3503006WL017694 biramvati 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888385 MRS BIRAM WATI STATE BANK OF INDIA(508548)
72 KHANPUR UT-03-006-021-001/128
(KALSIYA) 		3503006000NRG23040320230093490 04/03/2023 SABJPAL 3503006WL017694 SABJPAL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888483 SABJPALSOMALKHESINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
73 KHANPUR UT-03-006-021-001/13
(KALSIYA) 		3503006000NRG23040320230093492 04/03/2023 rajkal 3503006WL017694 rajkal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888401 MRS RAJKALI STATE BANK OF INDIA(508548)
74 KHANPUR UT-03-006-021-001/139
(KALSIYA) 		3503006000NRG23040320230093493 04/03/2023 manohar 3503006WL017694 manohar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888465 MR MANOHAR STATE BANK OF INDIA(508548)
75 KHANPUR UT-03-006-021-001/151
(KALSIYA) 		3503006000NRG23040320230093494 04/03/2023 jaisingh 3503006WL017694 jaisingh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888489 JAI SINGH SOMWATI STATE BANK OF INDIA(508548)
76 KHANPUR UT-03-006-021-001/151
(KALSIYA) 		3503006000NRG23040320230093495 04/03/2023 Somwati 3503006WL017694 Somwati 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888490 SOMVATIWOJAISINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
77 KHANPUR UT-03-006-021-001/153
(KALSIYA) 		3503006000NRG23040320230093497 04/03/2023 Murti 3503006WL017694 Murti 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888335 MRS MURTI XXXXXXX STATE BANK OF INDIA(508548)
78 KHANPUR UT-03-006-021-001/153
(KALSIYA) 		3503006000NRG23040320230093496 04/03/2023 SALEKHCHAND 3503006WL017694 SALEKHCHAND 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888466 MR SALEK CHAND STATE BANK OF INDIA(508548)
79 KHANPUR UT-03-006-021-001/156
(KALSIYA) 		3503006000NRG23040320230093501 04/03/2023 KAVITA 3503006WL017694 KAVITA 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888392 MISS KAVITA XXXX STATE BANK OF INDIA(508548)
80 KHANPUR UT-03-006-021-001/156
(KALSIYA) 		3503006000NRG23040320230093499 04/03/2023 Somvati 3503006WL017694 Somvati 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888422 MISS SOMVATI SOMVATI STATE BANK OF INDIA(508548)
81 KHANPUR UT-03-006-021-001/159
(KALSIYA) 		3503006000NRG23040320230093403 04/03/2023 sevaram 3503006WL017693 sevaram 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888368 MR SEVARAM STATE BANK OF INDIA(508548)
82 KHANPUR UT-03-006-021-001/182
(KALSIYA) 		3503006000NRG23040320230093405 04/03/2023 mayavati 3503006WL017693 mayavati 00415 SBIN0006410 2982 2982 Rejected 18/03/2023 9912888467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHANPUR UT-03-006-021-001/182
(KALSIYA) 		3503006000NRG23040320230093404 04/03/2023 rishipal 3503006WL017693 rishipal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888468 MR RISHIPAL STATE BANK OF INDIA(508548)
84 KHANPUR UT-03-006-021-001/189
(KALSIYA) 		3503006000NRG23040320230093406 04/03/2023 bijendra 3503006WL017693 bijendra 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888397 MR VIJENDRA XXXX STATE BANK OF INDIA(508548)
85 KHANPUR UT-03-006-021-001/189
(KALSIYA) 		3503006000NRG23040320230093407 04/03/2023 Savita 3503006WL017693 Savita 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888396 MRS SAVITA XXXX STATE BANK OF INDIA(508548)
86 KHANPUR UT-03-006-021-001/211
(KALSIYA) 		3503006000NRG23040320230093408 04/03/2023 Karshanpal 3503006WL017693 Karshanpal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888389 MR KRISHAN PAL SO HARIYA STATE BANK OF INDIA(508548)
87 KHANPUR UT-03-006-021-001/211
(KALSIYA) 		3503006000NRG23040320230093409 04/03/2023 SANJO 3503006WL017693 SANJO 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888386 MRS SANJAY DEVI STATE BANK OF INDIA(508548)
88 KHANPUR UT-03-006-021-001/212
(KALSIYA) 		3503006000NRG23040320230093410 04/03/2023 Mahabeer 3503006WL017693 Mahabeer 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888459 MR MAHAVEER SO HARIYA STATE BANK OF INDIA(508548)
89 KHANPUR UT-03-006-021-001/212
(KALSIYA) 		3503006000NRG23040320230093411 04/03/2023 radha 3503006WL017693 radha 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888400 MR RADHA STATE BANK OF INDIA(508548)
90 KHANPUR UT-03-006-021-001/251
(KALSIYA) 		3503006000NRG23040320230093412 04/03/2023 rishipal 3503006WL017693 rishipal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888480 MR RISHIPAL STATE BANK OF INDIA(508548)
91 KHANPUR UT-03-006-021-001/251
(KALSIYA) 		3503006000NRG23040320230093413 04/03/2023 suresh 3503006WL017693 suresh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888381 MRS SURESH DEVI STATE BANK OF INDIA(508548)
92 KHANPUR UT-03-006-021-001/252
(KALSIYA) 		3503006000NRG23040320230093414 04/03/2023 SANTI 3503006WL017693 SANTI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888382 MRS SANTI STATE BANK OF INDIA(508548)
93 KHANPUR UT-03-006-021-001/253
(KALSIYA) 		3503006000NRG23040320230093415 04/03/2023 ROHTASH 3503006WL017693 ROHTASH 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888415 MR ROHTASH SO VEDPAL STATE BANK OF INDIA(508548)
94 KHANPUR UT-03-006-021-001/254
(KALSIYA) 		3503006000NRG23040320230093416 04/03/2023 Kalasi 3503006WL017693 Kalasi 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888419 KALASIWOVEDPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
95 KHANPUR UT-03-006-021-001/260
(KALSIYA) 		3503006000NRG23040320230093417 04/03/2023 bijendra 3503006WL017693 bijendra 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888336 VIJENDRA PUNJAB NATIONAL BANK(508568)
96 KHANPUR UT-03-006-021-001/268
(KALSIYA) 		3503006000NRG23040320230093420 04/03/2023 Rambhadur 3503006WL017693 Rambhadur 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888486 MR RAM BAHADUR STATE BANK OF INDIA(508548)
97 KHANPUR UT-03-006-021-001/269
(KALSIYA) 		3503006000NRG23040320230093422 04/03/2023 DHARMPAL 3503006WL017693 DHARMPAL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888333 MR HARNAND STATE BANK OF INDIA(508548)
98 KHANPUR UT-03-006-021-001/269
(KALSIYA) 		3503006000NRG23040320230093423 04/03/2023 MILAWATI 3503006WL017693 MILAWATI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888372 MRS MILAWATI STATE BANK OF INDIA(508548)
99 KHANPUR UT-03-006-021-001/279
(KALSIYA) 		3503006000NRG23040320230093352 04/03/2023 jhaber 3503006WL017692 jhaber 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888481 JABAR SINGH STATE BANK OF INDIA(508548)
100 KHANPUR UT-03-006-021-001/295
(KALSIYA) 		3503006000NRG23040320230093425 04/03/2023 Manju Devi 3503006WL017693 Manju Devi 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888485 MR OMVEER SINGH STATE BANK OF INDIA(508548)
101 KHANPUR UT-03-006-021-001/295
(KALSIYA) 		3503006000NRG23040320230093424 04/03/2023 ombeer 3503006WL017693 ombeer 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888484 MR OMVEER SINGH STATE BANK OF INDIA(508548)
102 KHANPUR UT-03-006-021-001/296
(KALSIYA) 		3503006000NRG23040320230093354 04/03/2023 arvind 3503006WL017692 arvind 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888384 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
103 KHANPUR UT-03-006-021-001/329
(KALSIYA) 		3503006000NRG23040320230093426 04/03/2023 bijendra 3503006WL017693 bijendra 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888332 BIJENDRA PUNJAB NATIONAL BANK(508568)
104 KHANPUR UT-03-006-021-001/329
(KALSIYA) 		3503006000NRG23040320230093427 04/03/2023 Yashvir 3503006WL017693 Yashvir 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888390 MR YESH VEER STATE BANK OF INDIA(508548)
105 KHANPUR UT-03-006-021-001/331
(KALSIYA) 		3503006000NRG23040320230093428 04/03/2023 KUNTESH 3503006WL017693 KUNTESH 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888430 MRS KUNTESH STATE BANK OF INDIA(508548)
106 KHANPUR UT-03-006-021-001/380
(KALSIYA) 		3503006000NRG23040320230093430 04/03/2023 Reshmila 3503006WL017693 Reshmila 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888418 MRS RESHMILA RESHMILA STATE BANK OF INDIA(508548)
107 KHANPUR UT-03-006-021-001/380
(KALSIYA) 		3503006000NRG23040320230093429 04/03/2023 suneel 3503006WL017693 suneel 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888375 SUNIL S/O BHOPAL PUNJAB NATIONAL BANK(508568)
108 KHANPUR UT-03-006-021-001/386
(KALSIYA) 		3503006000NRG23040320230093355 04/03/2023 BiRAMPAL 3503006WL017692 BiRAMPAL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888469 MR BISHAMBER SO RAM PRASAD STATE BANK OF INDIA(508548)
109 KHANPUR UT-03-006-021-001/41
(KALSIYA) 		3503006000NRG23040320230093432 04/03/2023 vipin 3503006WL017693 vipin 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888488 VIKASH PUNJAB NATIONAL BANK(508568)
110 KHANPUR UT-03-006-021-001/441
(KALSIYA) 		3503006000NRG23040320230093434 04/03/2023 BHARATPAL 3503006WL017693 BHARATPAL 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888377 MR BHARATPAL STATE BANK OF INDIA(508548)
111 KHANPUR UT-03-006-021-001/441
(KALSIYA) 		3503006000NRG23040320230093435 04/03/2023 RESHAM DEVI 3503006WL017693 RESHAM DEVI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888406 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
112 KHANPUR UT-03-006-021-001/456
(KALSIYA) 		3503006000NRG23040320230093502 04/03/2023 BHOLE SINGH 3503006WL017694 BHOLE SINGH 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888457 MR BHOLE SINGH CHAUHAN STATE BANK OF INDIA(508548)
113 KHANPUR UT-03-006-021-001/459
(KALSIYA) 		3503006000NRG23040320230093436 04/03/2023 puja 3503006WL017693 puja 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888451 MRS PUJA DEVI STATE BANK OF INDIA(508548)
114 KHANPUR UT-03-006-021-001/465
(KALSIYA) 		3503006000NRG23040320230093356 04/03/2023 sushil 3503006WL017692 sushil 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888477 MR ANIL KUMAR STATE BANK OF INDIA(508548)
115 KHANPUR UT-03-006-021-001/468
(KALSIYA) 		3503006000NRG23040320230093357 04/03/2023 jagvati 3503006WL017692 jagvati 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888449 MRS JAGVATI XXXX STATE BANK OF INDIA(508548)
116 KHANPUR UT-03-006-021-001/494
(KALSIYA) 		3503006000NRG23040320230093358 04/03/2023 vinod 3503006WL017692 vinod 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888450 MR VINOD STATE BANK OF INDIA(508548)
117 KHANPUR UT-03-006-021-001/497
(KALSIYA) 		3503006000NRG23040320230093438 04/03/2023 mistha 3503006WL017693 mistha 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888452 MRS MISHTA DEVI STATE BANK OF INDIA(508548)
118 KHANPUR UT-03-006-021-001/497
(KALSIYA) 		3503006000NRG23040320230093437 04/03/2023 Pappu 3503006WL017693 Pappu 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888432 MR PAPPU PAPPU STATE BANK OF INDIA(508548)
119 KHANPUR UT-03-006-021-001/501
(KALSIYA) 		3503006000NRG23040320230093439 04/03/2023 amit 3503006WL017693 amit 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888448 Amit Kumar FINO PAYMENTS BANK LTD(608001)
120 KHANPUR UT-03-006-021-001/506
(KALSIYA) 		3503006000NRG23040320230093440 04/03/2023 ishwar chand 3503006WL017693 ishwar chand 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888378 MR RAM DAYAL STATE BANK OF INDIA(508548)
121 KHANPUR UT-03-006-021-001/506
(KALSIYA) 		3503006000NRG23040320230093441 04/03/2023 santra 3503006WL017693 santra 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888456 MRS SANTARA STATE BANK OF INDIA(508548)
122 KHANPUR UT-03-006-021-001/514
(KALSIYA) 		3503006000NRG23040320230093442 04/03/2023 Naresh 3503006WL017693 Naresh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888379 MR NARESH KUMAR STATE BANK OF INDIA(508548)
123 KHANPUR UT-03-006-021-001/514
(KALSIYA) 		3503006000NRG23040320230093443 04/03/2023 Poonam 3503006WL017693 Poonam 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888411 MRS PUNAM XXXXX STATE BANK OF INDIA(508548)
124 KHANPUR UT-03-006-021-001/530
(KALSIYA) 		3503006000NRG23040320230093359 04/03/2023 deepak 3503006WL017692 deepak 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888374 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
125 KHANPUR UT-03-006-021-001/532
(KALSIYA) 		3503006000NRG23040320230093444 04/03/2023 niraj 3503006WL017693 niraj 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888394 MR NEERAJ STATE BANK OF INDIA(508548)
126 KHANPUR UT-03-006-021-001/532
(KALSIYA) 		3503006000NRG23040320230093445 04/03/2023 parmita 3503006WL017693 parmita 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888405 MRS PRMITA XXXXX STATE BANK OF INDIA(508548)
127 KHANPUR UT-03-006-021-001/54
(KALSIYA) 		3503006000NRG23040320230093446 04/03/2023 munni 3503006WL017693 munni 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888398 MUNNI PUNJAB NATIONAL BANK(508568)
128 KHANPUR UT-03-006-021-001/54
(KALSIYA) 		3503006000NRG23040320230093447 04/03/2023 sunil 3503006WL017693 sunil 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888395 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
129 KHANPUR UT-03-006-021-001/540
(KALSIYA) 		3503006000NRG23040320230093448 04/03/2023 pratima 3503006WL017693 pratima 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888414 PRAMITA PUNJAB NATIONAL BANK(508568)
130 KHANPUR UT-03-006-021-001/555
(KALSIYA) 		3503006000NRG23040320230093450 04/03/2023 Jyoti 3503006WL017693 Jyoti 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888421 Ms. JYOTI D/O NEMPAL . INDIAN BANK(607105)
131 KHANPUR UT-03-006-021-001/555
(KALSIYA) 		3503006000NRG23040320230093449 04/03/2023 Manoj 3503006WL017693 Manoj 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888388 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
132 KHANPUR UT-03-006-021-001/573
(KALSIYA) 		3503006000NRG23040320230093452 04/03/2023 GUDDO 3503006WL017693 GUDDO 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888403 MRS GUDDO DEVI STATE BANK OF INDIA(508548)
133 KHANPUR UT-03-006-021-001/573
(KALSIYA) 		3503006000NRG23040320230093451 04/03/2023 Rajbeer Singh 3503006WL017693 Rajbeer Singh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888371 RAJVEERSOBHOPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
134 KHANPUR UT-03-006-021-001/585
(KALSIYA) 		3503006000NRG23040320230093453 04/03/2023 Hansho Devi 3503006WL017693 Hansho Devi 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888412 MRS HANSO XXXXX STATE BANK OF INDIA(508548)
135 KHANPUR UT-03-006-021-001/62
(KALSIYA) 		3503006000NRG23040320230093454 04/03/2023 Savita 3503006WL017693 Savita 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888453 MRS SAVITA XXXX STATE BANK OF INDIA(508548)
136 KHANPUR UT-03-006-021-001/621
(KALSIYA) 		3503006000NRG23040320230093455 04/03/2023 Pallu 3503006WL017693 Pallu 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888383 MR MANOHAR STATE BANK OF INDIA(508548)
137 KHANPUR UT-03-006-021-001/63
(KALSIYA) 		3503006000NRG23040320230093456 04/03/2023 dhir singh 3503006WL017693 dhir singh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888470 DHEER SINGH STATE BANK OF INDIA(508548)
138 KHANPUR UT-03-006-021-001/634
(KALSIYA) 		3503006000NRG23040320230093457 04/03/2023 Joni 3503006WL017693 Joni 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888393 MR JONEE KUMAR STATE BANK OF INDIA(508548)
139 KHANPUR UT-03-006-021-001/664
(KALSIYA) 		3503006000NRG23040320230093458 04/03/2023 mithun kumar 3503006WL017693 mithun kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888447 MR MITHUN XXXXXXXX STATE BANK OF INDIA(508548)
140 KHANPUR UT-03-006-021-001/665
(KALSIYA) 		3503006000NRG23040320230093459 04/03/2023 Ankul Singh 3503006WL017693 Ankul Singh 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888423 MR ANKUL SINGH STATE BANK OF INDIA(508548)
141 KHANPUR UT-03-006-021-001/674
(KALSIYA) 		3503006000NRG23040320230093461 04/03/2023 Sheetal 3503006WL017693 Sheetal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888431 SHITAL KUMARI D/O MADAN SINGH ZILA SAHAKARI BANK LTD., BIJNOR(607805)
142 KHANPUR UT-03-006-021-001/674
(KALSIYA) 		3503006000NRG23040320230093460 04/03/2023 Tiku 3503006WL017693 Tiku 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888413 MR TINKU KUMAR STATE BANK OF INDIA(508548)
143 KHANPUR UT-03-006-021-001/689
(KALSIYA) 		3503006000NRG23040320230093462 04/03/2023 Kunwar Pal 3503006WL017693 Kunwar Pal 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888387 MR KUNWAR PAL STATE BANK OF INDIA(508548)
144 KHANPUR UT-03-006-021-001/691
(KALSIYA) 		3503006000NRG23040320230093464 04/03/2023 Vikas Kumar 3503006WL017693 Vikas Kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888365 MR VIKAS KUMAR UNG KASHIRAM STATE BANK OF INDIA(508548)
145 KHANPUR UT-03-006-021-001/692
(KALSIYA) 		3503006000NRG23040320230093465 04/03/2023 Arun Kumar 3503006WL017693 Arun Kumar 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888461 MR ARUN KUMAR UNG KASHIRAM STATE BANK OF INDIA(508548)
146 KHANPUR UT-03-006-021-001/694
(KALSIYA) 		3503006000NRG23040320230093468 04/03/2023 RADHIKA DEVI 3503006WL017693 RADHIKA DEVI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888433 RADHIKA SARVA UP GRAMIN BANK(607135)
147 KHANPUR UT-03-006-021-001/697
(KALSIYA) 		3503006000NRG23040320230093471 04/03/2023 KULDEEP 3503006WL017693 KULDEEP 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888407 MR KULDEEP STATE BANK OF INDIA(508548)
148 KHANPUR UT-03-006-021-001/698
(KALSIYA) 		3503006000NRG23040320230093474 04/03/2023 GOMI 3503006WL017693 GOMI 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888410 MRS GOMI XXXXX STATE BANK OF INDIA(508548)
149 KHANPUR UT-03-006-021-001/698
(KALSIYA) 		3503006000NRG23040320230093473 04/03/2023 LOKESH KUMARR 3503006WL017693 LOKESH KUMARR 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888434 LOKESH KUMAR INDIAN OVERSEAS BANK(508541)
150 KHANPUR UT-03-006-021-001/89
(KALSIYA) 		3503006000NRG23040320230093476 04/03/2023 POONAM 3503006WL017693 POONAM 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888471 POONAM DEVI BANK OF BARODA(606985)
151 KHANPUR UT-03-006-021-001/89
(KALSIYA) 		3503006000NRG23040320230093475 04/03/2023 suraj bhan 3503006WL017693 suraj bhan 00415 SBIN0006410 2982 2982 Processed 18/03/2023 9912888472 SURAJBHANSOISHWARCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 303951 303951
152 KHANPUR UT-03-006-011-001/188
(KHANPUR) 		3503006000NRG23040320230093361 04/03/2023 Sublesh 3503006WL017693 Sublesh 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912888370 MRS SUBLESH STATE BANK OF INDIA(508548)
153 KHANPUR UT-03-006-011-001/983
(KHANPUR) 		3503006000NRG23040320230093363 04/03/2023 baljor 3503006WL017693 baljor 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912888417 MR BALJOR STATE BANK OF INDIA(508548)
154 KHANPUR UT-03-006-015-001/106
(CHANDPURI BANGAR) 		3503006000NRG23040320230093364 04/03/2023 Sanjay 3503006WL017693 Sanjay 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912888373 MISS SHIMMI STATE BANK OF INDIA(508548)
155 KHANPUR UT-03-006-015-001/587
(CHANDPURI BANGAR) 		3503006000NRG23040320230093369 04/03/2023 Saroj 3503006WL017693 Saroj 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912888408 MRS SAROJ STATE BANK OF INDIA(508548)
156 KHANPUR UT-03-006-015-001/696
(CHANDPURI BANGAR) 		3503006000NRG23040320230093373 04/03/2023 Rahtu 3503006WL017693 Rahtu 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912888369 RAHTUSOKABULA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 14910 14910
157 KHANPUR UT-03-006-003-001/320
(KARANPUR) 		3503006000NRG23040320230093360 04/03/2023 Babli 3503006WL017693 Babli 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912888444 BABLIWOSURESHPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
158 KHANPUR UT-03-006-020-001/971
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23040320230093400 04/03/2023 SOHAN LAL 3503006WL017693 SOHAN LAL 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912888445 MR SOHAN LAL STATE BANK OF INDIA(508548)
159 KHANPUR UT-03-006-021-001/694
(KALSIYA) 		3503006000NRG23040320230093467 04/03/2023 JITENDRA KUMAR 3503006WL017693 JITENDRA KUMAR 00468 UBIN0560219 2982 2982 Processed 18/03/2023 9912888446 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 473925 473925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_040323APB_FTO_154134 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 14910
2 KHANPUR UT3503006_040323APB_FTO_154134 Canara Bank CNRB0003551 LAKSAR 2982
3 KHANPUR UT3503006_040323APB_FTO_154134 Indian Bank IDIB000L012 LAKSAR 2982
4 KHANPUR UT3503006_040323APB_FTO_154134 Punjab National Bank PUNB0192600 GORDHAN PUR 8946
5 KHANPUR UT3503006_040323APB_FTO_154134 Punjab National Bank PUNB0277800 NIRANJANPUR 8946
6 KHANPUR UT3503006_040323APB_FTO_154134 Punjab National Bank PUNB0301700 KHANPUR 74550
7 KHANPUR UT3503006_040323APB_FTO_154134 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
8 KHANPUR UT3503006_040323APB_FTO_154134 Punjab National Bank PUNB0413200 LAKSAR 29820
9 KHANPUR UT3503006_040323APB_FTO_154134 State Bank of India SBIN0006410 RAISI 303951
10 KHANPUR UT3503006_040323APB_FTO_154134 State Bank of India SBIN0012853 KHANPUR 14910
11 KHANPUR UT3503006_040323APB_FTO_154134 Union Bank of India UBIN0560219 LAKSAR 8946

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