Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_241222APB_FTO_127102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR UT-03-006-001-002/409
(ABDUL RAHIMPUR) 		3503006000NRG23231220220082782 24/12/2022 SHEKHAR 3503006WL015820 SHEKHAR 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928163 Shekhar BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/126
(GORDHANPUR) 		3503006000NRG23231220220082531 24/12/2022 Birjesh 3503006WL015805 Birjesh 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928155 Brijesh BANK OF BARODA(606985)
3 KHANPUR UT-03-006-002-001/127
(GORDHANPUR) 		3503006000NRG23231220220082532 24/12/2022 Chandro 3503006WL015805 Chandro 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928151 CHANDRO WO NAR SINGH PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-002-001/512
(GORDHANPUR) 		3503006000NRG23231220220082539 24/12/2022 Jhaber Singh 3503006WL015805 Jhaber Singh 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928156 Jabar Singh BANK OF BARODA(606985)
5 KHANPUR UT-03-006-002-001/540
(GORDHANPUR) 		3503006000NRG23231220220082540 24/12/2022 sandeep kumar 3503006WL015805 sandeep kumar 00045 BARB0LAKSAR 2556 2556 Processed 28/12/2022 7471928148 Sandeep BANK OF BARODA(606985)
6 KHANPUR UT-03-006-002-001/96
(GORDHANPUR) 		3503006000NRG23231220220082543 24/12/2022 sarda 3503006WL015805 sarda 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928142 SHARDA WO FURKAN BANK OF BARODA(606985)
7 KHANPUR UT-03-006-002-002/258
(GORDHANPUR) 		3503006000NRG23231220220082544 24/12/2022 annita 3503006WL015805 annita 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928150 Anita Devi BANK OF BARODA(606985)
8 KHANPUR UT-03-006-002-002/40
(GORDHANPUR) 		3503006000NRG23231220220082546 24/12/2022 sangeeta 3503006WL015805 sangeeta 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928147 Sangeeta BANK OF BARODA(606985)
9 KHANPUR UT-03-006-002-002/47
(GORDHANPUR) 		3503006000NRG23231220220082547 24/12/2022 sudeshna 3503006WL015805 sudeshna 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928144 SUDESHNA WO BABURAM BANK OF BARODA(606985)
10 KHANPUR UT-03-006-003-001/10
(KARANPUR) 		3503006000NRG23231220220082651 24/12/2022 susheela 3503006WL015817 susheela 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928138 SUSHILA WO BABURAM BANK OF BARODA(606985)
11 KHANPUR UT-03-006-003-001/124
(KARANPUR) 		3503006000NRG23231220220082654 24/12/2022 rukasana 3503006WL015817 rukasana 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928158 RUKSANA BANK OF BARODA(606985)
12 KHANPUR UT-03-006-003-001/152
(KARANPUR) 		3503006000NRG23231220220082657 24/12/2022 deshraj 3503006WL015817 deshraj 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928172 DESHRAJ SO PALA BANK OF BARODA(606985)
13 KHANPUR UT-03-006-003-001/246
(KARANPUR) 		3503006000NRG23231220220082665 24/12/2022 NIRMLA 3503006WL015817 NIRMLA 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928141 NIRMALA WO RAJ KUMAR BANK OF BARODA(606985)
14 KHANPUR UT-03-006-003-001/25
(KARANPUR) 		3503006000NRG23231220220082666 24/12/2022 REENA 3503006WL015817 REENA 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928139 REENA PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-003-001/30
(KARANPUR) 		3503006000NRG23231220220082673 24/12/2022 PARMITA 3503006WL015817 PARMITA 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928140 PRMITA WO PINU BANK OF BARODA(606985)
16 KHANPUR UT-03-006-003-001/312
(KARANPUR) 		3503006000NRG23231220220082675 24/12/2022 Shersingh 3503006WL015817 Shersingh 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928143 SHER SINGH SO PALA BANK OF BARODA(606985)
17 KHANPUR UT-03-006-003-001/36
(KARANPUR) 		3503006000NRG23231220220082677 24/12/2022 amrita 3503006WL015817 amrita 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928137 AMRITA WO ANJU BANK OF BARODA(606985)
18 KHANPUR UT-03-006-003-001/456
(KARANPUR) 		3503006000NRG23231220220082680 24/12/2022 nosara 3503006WL015817 nosara 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928149 Nosara BANK OF BARODA(606985)
19 KHANPUR UT-03-006-003-001/465
(KARANPUR) 		3503006000NRG23231220220082789 24/12/2022 anita kashyap 3503006WL015820 anita kashyap 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928153 ANEETA KASHYAP INDIAN OVERSEAS BANK(508541)
20 KHANPUR UT-03-006-003-001/499
(KARANPUR) 		3503006000NRG23231220220082683 24/12/2022 GAFFAR 3503006WL015817 GAFFAR 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928146 Gaffar BANK OF BARODA(606985)
21 KHANPUR UT-03-006-003-001/500
(KARANPUR) 		3503006000NRG23231220220082686 24/12/2022 MAUSHAMA 3503006WL015817 MAUSHAMA 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928161 Maushama BANK OF BARODA(606985)
22 KHANPUR UT-03-006-003-001/502
(KARANPUR) 		3503006000NRG23231220220082687 24/12/2022 salman 3503006WL015817 salman 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928162 SALAM S O SHAMSHAD PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-003-001/513
(KARANPUR) 		3503006000NRG23231220220082694 24/12/2022 RUKAIYYA Wo JABIR 3503006WL015817 RUKAIYYA Wo JABIR 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928136 RUKAIYA WO JABIR BANK OF BARODA(606985)
24 KHANPUR UT-03-006-003-001/517
(KARANPUR) 		3503006000NRG23231220220082697 24/12/2022 SHAHRUKH 3503006WL015817 SHAHRUKH 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928154 Shaharuk BANK OF BARODA(606985)
25 KHANPUR UT-03-006-005-001/636
(BHARUWALA) 		3503006000NRG23231220220082704 24/12/2022 punam 3503006WL015817 punam 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928145 Punam BANK OF BARODA(606985)
26 KHANPUR UT-03-006-007-001/3
(PRAHLADPUR) 		3503006000NRG23231220220082710 24/12/2022 Kaushal 3503006WL015817 Kaushal 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928135 KAUSHAL WO MANNU SINGH BANK OF BARODA(606985)
27 KHANPUR UT-03-006-007-001/925
(PRAHLADPUR) 		3503006000NRG23231220220082711 24/12/2022 KASHISH 3503006WL015817 KASHISH 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928159 Kashish BANK OF BARODA(606985)
28 KHANPUR UT-03-006-009-001/1069
(MIRZAPUR SADAT) 		3503006000NRG23231220220082796 24/12/2022 REKHA DEVI 3503006WL015821 REKHA DEVI 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928160 REKHA DEVI BANK OF BARODA(606985)
29 KHANPUR UT-03-006-010-001/1123
(LALCHANDWALA) 		3503006000NRG23231220220082733 24/12/2022 Jareena 3503006WL015818 Jareena 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928134 JAREENA WO SARAJUDDEEN BANK OF BARODA(606985)
30 KHANPUR UT-03-006-010-001/413
(LALCHANDWALA) 		3503006000NRG23231220220082735 24/12/2022 Najmeen 3503006WL015818 Najmeen 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928157 NAZMEEN BANK OF BARODA(606985)
31 KHANPUR UT-03-006-017-001/490
(CHANDPURI KHADAR) 		3503006000NRG23231220220082597 24/12/2022 SANGEETA 3503006WL015810 SANGEETA 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471928152 Sangita BANK OF BARODA(606985)
SubTotal 92016 92016
32 KHANPUR UT-03-006-003-001/506
(KARANPUR) 		3503006000NRG23231220220082690 24/12/2022 SHEHRUBA 3503006WL015817 SHEHRUBA 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471928129 SHAHRUBA CANARA BANK(508532)
33 KHANPUR UT-03-006-004-001/517
(DHARAMPUR ROOHALKI) 		3503006000NRG23231220220082700 24/12/2022 VIKAS 3503006WL015817 VIKAS 00078 CNRB0003551 2982 2982 Processed 28/12/2022 7471928130 VIKAS CANARA BANK(508532)
SubTotal 5964 5964
34 KHANPUR UT-03-006-010-001/982
(LALCHANDWALA) 		3503006000NRG23231220220082736 24/12/2022 Kavita 3503006WL015818 Kavita 00176 IDIB000L012 2982 2982 Processed 28/12/2022 7471928171 Mrs. KAVITA INDIAN BANK(607105)
SubTotal 2982 2982
35 KHANPUR UT-03-006-003-001/243
(KARANPUR) 		3503006000NRG23231220220082663 24/12/2022 PUSHPA 3503006WL015817 PUSHPA 00177 IOBA0000444 2982 2982 Processed 28/12/2022 7471928065 PUSHPA INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
36 KHANPUR UT-03-006-001-002/254
(ABDUL RAHIMPUR) 		3503006000NRG23231220220082781 24/12/2022 rekha 3503006WL015820 rekha 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928088 REKHA W/O SOMPAL PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-002-001/128
(GORDHANPUR) 		3503006000NRG23231220220082533 24/12/2022 Shripal 3503006WL015805 Shripal 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928180 SHRIPAL S-O KAWARPAL PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-002-001/344
(GORDHANPUR) 		3503006000NRG23231220220082536 24/12/2022 neer singh 3503006WL015805 neer singh 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928071 NIRASINGHSODATARAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
39 KHANPUR UT-03-006-002-001/428
(GORDHANPUR) 		3503006000NRG23231220220082537 24/12/2022 geeta 3503006WL015805 geeta 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928085 GEETAWOARAVINDRAKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
40 KHANPUR UT-03-006-002-001/501
(GORDHANPUR) 		3503006000NRG23231220220082538 24/12/2022 Meenu 3503006WL015805 Meenu 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928081 MEENU W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-002-001/544
(GORDHANPUR) 		3503006000NRG23231220220082541 24/12/2022 Uma 3503006WL015805 Uma 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928087 UMAWOPAVAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
42 KHANPUR UT-03-006-002-001/90
(GORDHANPUR) 		3503006000NRG23231220220082648 24/12/2022 Ikram 3503006WL015817 Ikram 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928077 Ikaram BANK OF BARODA(606985)
43 KHANPUR UT-03-006-002-001/92
(GORDHANPUR) 		3503006000NRG23231220220082649 24/12/2022 Abdul hasan 3503006WL015817 Abdul hasan 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928080 ABUL HASSAN S-O JAHOOR HASSAN PUNJAB NATIONAL BANK(508568)
44 KHANPUR UT-03-006-002-001/96
(GORDHANPUR) 		3503006000NRG23231220220082542 24/12/2022 phurkaan 3503006WL015805 phurkaan 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928179 FURKAN S-O NOORA PUNJAB NATIONAL BANK(508568)
45 KHANPUR UT-03-006-002-002/40
(GORDHANPUR) 		3503006000NRG23231220220082545 24/12/2022 rajpal singh 3503006WL015805 rajpal singh 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928076 RAJPALSOBARUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
46 KHANPUR UT-03-006-002-002/475
(GORDHANPUR) 		3503006000NRG23231220220082548 24/12/2022 rajendra singh 3503006WL015805 rajendra singh 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928075 RAJENDRAMSOBARUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
47 KHANPUR UT-03-006-003-001/10
(KARANPUR) 		3503006000NRG23231220220082650 24/12/2022 Baburam 3503006WL015817 Baburam 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928069 BABU RAM PUNJAB NATIONAL BANK(508568)
48 KHANPUR UT-03-006-003-001/125
(KARANPUR) 		3503006000NRG23231220220082655 24/12/2022 tasleem 3503006WL015817 tasleem 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928092 TASLEEM UNION BANK OF INDIA(508500)
49 KHANPUR UT-03-006-003-001/138
(KARANPUR) 		3503006000NRG23231220220082783 24/12/2022 Ramesh Chand 3503006WL015820 Ramesh Chand 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928073 RAMESHCHANDSORAJARAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
50 KHANPUR UT-03-006-003-001/150
(KARANPUR) 		3503006000NRG23231220220082656 24/12/2022 satish 3503006WL015817 satish 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928068 SATISH KR. PUNJAB NATIONAL BANK(508568)
51 KHANPUR UT-03-006-003-001/16
(KARANPUR) 		3503006000NRG23231220220082658 24/12/2022 Rajesh 3503006WL015817 Rajesh 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928096 RAJESH S/O MUVASI PUNJAB NATIONAL BANK(508568)
52 KHANPUR UT-03-006-003-001/169
(KARANPUR) 		3503006000NRG23231220220082784 24/12/2022 rajkumar 3503006WL015820 rajkumar 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928086 RAJKUMARSOKANTU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
53 KHANPUR UT-03-006-003-001/17
(KARANPUR) 		3503006000NRG23231220220082660 24/12/2022 SARLA 3503006WL015817 SARLA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928100 SARLA PUNJAB NATIONAL BANK(508568)
54 KHANPUR UT-03-006-003-001/243
(KARANPUR) 		3503006000NRG23231220220082664 24/12/2022 JASVEER SINGH 3503006WL015817 JASVEER SINGH 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928083 Jasveer BANK OF BARODA(606985)
55 KHANPUR UT-03-006-003-001/243
(KARANPUR) 		3503006000NRG23231220220082662 24/12/2022 satpal 3503006WL015817 satpal 00354 PUNB0192600 2982 2982 Rejected 28/12/2022 7471928072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHANPUR UT-03-006-003-001/249
(KARANPUR) 		3503006000NRG23231220220082718 24/12/2022 JAGAPAL S 3503006WL015818 JAGAPAL S 00354 PUNB0192600 2982 2982 Rejected 28/12/2022 7471928074 A/c Blocked or Frozen
57 KHANPUR UT-03-006-003-001/277
(KARANPUR) 		3503006000NRG23231220220082786 24/12/2022 ANUJ KUMAR 3503006WL015820 ANUJ KUMAR 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928093 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
58 KHANPUR UT-03-006-003-001/29
(KARANPUR) 		3503006000NRG23231220220082670 24/12/2022 Mena 3503006WL015817 Mena 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928181 MAINA W-O RAJESH PUNJAB NATIONAL BANK(508568)
59 KHANPUR UT-03-006-003-001/29
(KARANPUR) 		3503006000NRG23231220220082669 24/12/2022 Rajesh 3503006WL015817 Rajesh 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928098 RAJESH S/O RANJIT PUNJAB NATIONAL BANK(508568)
60 KHANPUR UT-03-006-003-001/293
(KARANPUR) 		3503006000NRG23231220220082671 24/12/2022 MAMTA 3503006WL015817 MAMTA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928099 MAMTA W/O JAGPAL PUNJAB NATIONAL BANK(508568)
61 KHANPUR UT-03-006-003-001/30
(KARANPUR) 		3503006000NRG23231220220082672 24/12/2022 pinu 3503006WL015817 pinu 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928084 PINU S-O RAJPAL PUNJAB NATIONAL BANK(508568)
62 KHANPUR UT-03-006-003-001/300
(KARANPUR) 		3503006000NRG23231220220082674 24/12/2022 sahir 3503006WL015817 sahir 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928178 SAHIR PUNJAB NATIONAL BANK(508568)
63 KHANPUR UT-03-006-003-001/49
(KARANPUR) 		3503006000NRG23231220220082682 24/12/2022 tahir 3503006WL015817 tahir 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928097 TAHIR & NOSIDA PUNJAB NATIONAL BANK(508568)
64 KHANPUR UT-03-006-003-001/5
(KARANPUR) 		3503006000NRG23231220220082684 24/12/2022 geeta 3503006WL015817 geeta 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928078 GEETA BANK OF BARODA(606985)
65 KHANPUR UT-03-006-003-001/500
(KARANPUR) 		3503006000NRG23231220220082685 24/12/2022 sansar ali 3503006WL015817 sansar ali 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928079 SANSAR ALI S-O SHAMSHAD PUNJAB NATIONAL BANK(508568)
66 KHANPUR UT-03-006-003-001/504
(KARANPUR) 		3503006000NRG23231220220082689 24/12/2022 arman ali 3503006WL015817 arman ali 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928090 ARMAN ALI S/O SH IRSHAD ALI PUNJAB NATIONAL BANK(508568)
67 KHANPUR UT-03-006-003-001/504
(KARANPUR) 		3503006000NRG23231220220082688 24/12/2022 farman ali 3503006WL015817 farman ali 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928091 FARMAN ALI U/G IRSHAD ALI PUNJAB NATIONAL BANK(508568)
68 KHANPUR UT-03-006-003-001/51
(KARANPUR) 		3503006000NRG23231220220082692 24/12/2022 Meena 3503006WL015817 Meena 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928095 MEENA W/O AKBAR PUNJAB NATIONAL BANK(508568)
69 KHANPUR UT-03-006-003-001/8
(KARANPUR) 		3503006000NRG23231220220082727 24/12/2022 karmi 3503006WL015818 karmi 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928070 SHISH RAM & KARMI PUNJAB NATIONAL BANK(508568)
70 KHANPUR UT-03-006-003-001/86
(KARANPUR) 		3503006000NRG23231220220082732 24/12/2022 shekhar kumar 3503006WL015818 shekhar kumar 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928094 SHEKHAR KUMAR BANK OF BARODA(606985)
71 KHANPUR UT-03-006-004-001/517
(DHARAMPUR ROOHALKI) 		3503006000NRG23231220220082699 24/12/2022 BALA DEVI 3503006WL015817 BALA DEVI 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928089 BALA DEVI HDFC BANK LTD(607152)
72 KHANPUR UT-03-006-010-001/413
(LALCHANDWALA) 		3503006000NRG23231220220082734 24/12/2022 DILSHAD 3503006WL015818 DILSHAD 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471928082 DILSHAAD BANK OF BARODA(606985)
SubTotal 110334 110334
73 KHANPUR UT-03-006-016-001/632
(DALLAWALA) 		3503006000NRG23231220220082585 24/12/2022 amarjeet 3503006WL015810 amarjeet 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928116 AMARJEET S/O ROTASH PUNJAB NATIONAL BANK(508568)
74 KHANPUR UT-03-006-016-001/670
(DALLAWALA) 		3503006000NRG23231220220082587 24/12/2022 dulari 3503006WL015810 dulari 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928106 DULARI W/O CHANDERPAL PUNJAB NATIONAL BANK(508568)
75 KHANPUR UT-03-006-016-001/676
(DALLAWALA) 		3503006000NRG23231220220082588 24/12/2022 beer singh 3503006WL015810 beer singh 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928175 VEER SINGH S/O HATTI PUNJAB NATIONAL BANK(508568)
76 KHANPUR UT-03-006-016-001/748
(DALLAWALA) 		3503006000NRG23231220220082589 24/12/2022 satendra 3503006WL015810 satendra 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928174 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANPUR UT-03-006-016-001/761
(DALLAWALA) 		3503006000NRG23231220220082590 24/12/2022 meena 3503006WL015810 meena 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928177 MEENA W/O DALBEER PUNJAB NATIONAL BANK(508568)
78 KHANPUR UT-03-006-016-001/816
(DALLAWALA) 		3503006000NRG23231220220082591 24/12/2022 Kavita 3503006WL015810 Kavita 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928111 KAVITA WO PRAMOD PUNJAB NATIONAL BANK(508568)
79 KHANPUR UT-03-006-016-001/892
(DALLAWALA) 		3503006000NRG23231220220082593 24/12/2022 Meenurani 3503006WL015810 Meenurani 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928110 MEENUWORAVINDRA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
80 KHANPUR UT-03-006-016-001/959
(DALLAWALA) 		3503006000NRG23231220220082594 24/12/2022 rohtash 3503006WL015810 rohtash 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928107 ROHTASHSOMUSADDI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
81 KHANPUR UT-03-006-016-002/186
(DALLAWALA) 		3503006000NRG23231220220082797 24/12/2022 SHLAMAT 3503006WL015822 SHLAMAT 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928108 SALAMAT PUNJAB NATIONAL BANK(508568)
82 KHANPUR UT-03-006-016-002/8
(DALLAWALA) 		3503006000NRG23231220220082800 24/12/2022 FARMUDA 3503006WL015822 FARMUDA 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928112 FARMUDA WO ARSAD PUNJAB NATIONAL BANK(508568)
83 KHANPUR UT-03-006-017-001/445
(CHANDPURI KHADAR) 		3503006000NRG23231220220082739 24/12/2022 Ranjeet 3503006WL015818 Ranjeet 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928102 RANJEET S/O KARTARAM PUNJAB NATIONAL BANK(508568)
84 KHANPUR UT-03-006-017-001/446
(CHANDPURI KHADAR) 		3503006000NRG23231220220082740 24/12/2022 Janeshvar 3503006WL015818 Janeshvar 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928103 JANESWAR S/O MAMRAJ PUNJAB NATIONAL BANK(508568)
85 KHANPUR UT-03-006-017-001/447
(CHANDPURI KHADAR) 		3503006000NRG23231220220082741 24/12/2022 Dheer singh 3503006WL015818 Dheer singh 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928176 DHEER SINGH S/O KARTARAM PUNJAB NATIONAL BANK(508568)
86 KHANPUR UT-03-006-017-001/447
(CHANDPURI KHADAR) 		3503006000NRG23231220220082742 24/12/2022 Omkari 3503006WL015818 Omkari 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928113 OMKARI PUNJAB NATIONAL BANK(508568)
87 KHANPUR UT-03-006-017-001/486
(CHANDPURI KHADAR) 		3503006000NRG23231220220082595 24/12/2022 SABJO 3503006WL015810 SABJO 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928115 SABJO W/O FULAN SINGH PUNJAB NATIONAL BANK(508568)
88 KHANPUR UT-03-006-017-001/487
(CHANDPURI KHADAR) 		3503006000NRG23231220220082596 24/12/2022 raj kumar 3503006WL015810 raj kumar 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928117 MR RAJ KUMAR STATE BANK OF INDIA(508548)
89 KHANPUR UT-03-006-017-001/555
(CHANDPURI KHADAR) 		3503006000NRG23231220220082598 24/12/2022 VEDPAL 3503006WL015810 VEDPAL 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928101 VEDPAL SINGH S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
90 KHANPUR UT-03-006-017-001/575
(CHANDPURI KHADAR) 		3503006000NRG23231220220082745 24/12/2022 Bhagat singh 3503006WL015818 Bhagat singh 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928119 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
91 KHANPUR UT-03-006-017-001/638
(CHANDPURI KHADAR) 		3503006000NRG23231220220082746 24/12/2022 MANITA RANI 3503006WL015818 MANITA RANI 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928114 MANITA RANI PUNJAB NATIONAL BANK(508568)
92 KHANPUR UT-03-006-017-001/639
(CHANDPURI KHADAR) 		3503006000NRG23231220220082747 24/12/2022 Veervati 3503006WL015818 Veervati 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928118 SATYAPAL & VIRVATI PUNJAB NATIONAL BANK(508568)
93 KHANPUR UT-03-006-017-001/641
(CHANDPURI KHADAR) 		3503006000NRG23231220220082749 24/12/2022 Saroj 3503006WL015818 Saroj 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928109 SAROJ WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
94 KHANPUR UT-03-006-017-001/656
(CHANDPURI KHADAR) 		3503006000NRG23231220220082750 24/12/2022 Kashmeera 3503006WL015818 Kashmeera 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928104 KASHMEERASOJAYSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
95 KHANPUR UT-03-006-017-001/665
(CHANDPURI KHADAR) 		3503006000NRG23231220220082751 24/12/2022 Babita 3503006WL015818 Babita 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928105 BABITA W/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
96 KHANPUR UT-03-006-017-001/682
(CHANDPURI KHADAR) 		3503006000NRG23231220220082599 24/12/2022 rakhi 3503006WL015810 rakhi 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471928133 Rakhi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 71568 71568
97 KHANPUR UT-03-006-003-001/10
(KARANPUR) 		3503006000NRG23231220220082652 24/12/2022 mayavati 3503006WL015817 mayavati 00354 PUNB0313700 2982 2982 Processed 28/12/2022 7471928120 MAYAWATI D-O AJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
98 KHANPUR UT-03-006-003-001/80
(KARANPUR) 		3503006000NRG23231220220082728 24/12/2022 rajesh 3503006WL015818 rajesh 00354 PUNB0413200 2982 2982 Processed 28/12/2022 7471928167 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
99 KHANPUR UT-03-006-002-001/304
(GORDHANPUR) 		3503006000NRG23231220220082535 24/12/2022 SUNITA DEVI 3503006WL015805 SUNITA DEVI 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471928126 SUNITA PUNJAB NATIONAL BANK(508568)
100 KHANPUR UT-03-006-003-001/332
(KARANPUR) 		3503006000NRG23231220220082723 24/12/2022 Ombeer 3503006WL015818 Ombeer 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471928132 OMBEER S/O SATPAL INDIAN OVERSEAS BANK(508541)
101 KHANPUR UT-03-006-003-001/456
(KARANPUR) 		3503006000NRG23231220220082679 24/12/2022 mehtab ali 3503006WL015817 mehtab ali 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471928128 MR MAHTAB ALI STATE BANK OF INDIA(508548)
102 KHANPUR UT-03-006-005-001/605
(BHARUWALA) 		3503006000NRG23231220220082703 24/12/2022 Khadk Singh 3503006WL015817 Khadk Singh 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471928123 MR KHADAK SINGH STATE BANK OF INDIA(508548)
103 KHANPUR UT-03-006-011-001/1022
(KHANPUR) 		3503006000NRG23231220220082713 24/12/2022 mahboob hasan 3503006WL015817 mahboob hasan 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471928166 MAHBUB HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
104 KHANPUR UT-03-006-018-001/187
(PODOWALI) 		3503006000NRG23231220220082756 24/12/2022 Kanwarpal 3503006WL015818 Kanwarpal 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928067 SHRI KANWAR PAL STATE BANK OF INDIA(508548)
105 KHANPUR UT-03-006-018-002/641
(PODOWALI) 		3503006000NRG23231220220082758 24/12/2022 Babli 3503006WL015818 Babli 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928165 MRS BABLI STATE BANK OF INDIA(508548)
106 KHANPUR UT-03-006-018-002/642
(PODOWALI) 		3503006000NRG23231220220082759 24/12/2022 SHARAVAN 3503006WL015818 SHARAVAN 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928125 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
107 KHANPUR UT-03-006-018-002/853
(PODOWALI) 		3503006000NRG23231220220082761 24/12/2022 Hariram 3503006WL015818 Hariram 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928131 SHRI HARIRAM STATE BANK OF INDIA(508548)
108 KHANPUR UT-03-006-018-002/853
(PODOWALI) 		3503006000NRG23231220220082762 24/12/2022 Sublesh 3503006WL015818 Sublesh 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928164 HARIRAMSOHUSHIYARA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
109 KHANPUR UT-03-006-019-001/297
(KANEWALI RAISINGH) 		3503006000NRG23231220220082717 24/12/2022 monu 3503006WL015817 monu 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928182 MONUNSOSAHABSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
110 KHANPUR UT-03-006-019-001/297
(KANEWALI RAISINGH) 		3503006000NRG23231220220082716 24/12/2022 wishwash 3503006WL015817 wishwash 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471928066 VISHWASKUMARSOSAHABSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 20874 20874
111 KHANPUR UT-03-006-011-001/886
(KHANPUR) 		3503006000NRG23231220220082714 24/12/2022 Sonu kumar 3503006WL015817 Sonu kumar 00415 SBIN0012853 2982 2982 Processed 28/12/2022 7471928124 MR SONU STATE BANK OF INDIA(508548)
112 KHANPUR UT-03-006-011-001/888
(KHANPUR) 		3503006000NRG23231220220082715 24/12/2022 Shalu 3503006WL015817 Shalu 00415 SBIN0012853 2982 2982 Processed 28/12/2022 7471928127 MRS SHALU KASYAP STATE BANK OF INDIA(508548)
113 KHANPUR UT-03-006-016-001/642
(DALLAWALA) 		3503006000NRG23231220220082586 24/12/2022 sarvesh 3503006WL015810 sarvesh 00415 SBIN0012853 2982 2982 Processed 28/12/2022 7471928173 MRS SARVESH STATE BANK OF INDIA(508548)
114 KHANPUR UT-03-006-016-002/457
(DALLAWALA) 		3503006000NRG23231220220082798 24/12/2022 RAMJILAL 3503006WL015822 RAMJILAL 00415 SBIN0012853 2982 2982 Processed 28/12/2022 7471928122 MR RAMJI LAL STATE BANK OF INDIA(508548)
115 KHANPUR UT-03-006-016-002/98
(DALLAWALA) 		3503006000NRG23231220220082801 24/12/2022 Rishipal 3503006WL015822 Rishipal 00415 SBIN0012853 2982 2982 Processed 28/12/2022 7471928121 RISHIPALSODHANIRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 14910 14910
116 KHANPUR UT-03-006-003-001/331
(KARANPUR) 		3503006000NRG23231220220082722 24/12/2022 ANKIT So ISHWARCHAND 3503006WL015818 ANKIT So ISHWARCHAND 00468 UBIN0560219 2982 2982 Processed 28/12/2022 7471928170 ANKIT SO ISHWAR CHAND UNION BANK OF INDIA(508500)
117 KHANPUR UT-03-006-003-001/36
(KARANPUR) 		3503006000NRG23231220220082676 24/12/2022 anuj kumar 3503006WL015817 anuj kumar 00468 UBIN0560219 2982 2982 Processed 28/12/2022 7471928169 ANJU KUMAR S/O SH MANGE RAM UNION BANK OF INDIA(508500)
118 KHANPUR UT-03-006-005-001/548
(BHARUWALA) 		3503006000NRG23231220220082702 24/12/2022 Rahul Kumar 3503006WL015817 Rahul Kumar 00468 UBIN0560219 2982 2982 Processed 28/12/2022 7471928168 RAHUL KUMAR S/O SHRI KHADAK SINGH RAHUL UNION BANK OF INDIA(508500)
SubTotal 8946 8946
Total 351450 351450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_241222APB_FTO_127102 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 92016
2 KHANPUR UT3503006_241222APB_FTO_127102 Canara Bank CNRB0003551 LAKSAR 5964
3 KHANPUR UT3503006_241222APB_FTO_127102 Indian Bank IDIB000L012 LAKSAR 2982
4 KHANPUR UT3503006_241222APB_FTO_127102 Indian Overseas Bank IOBA0000444 LAKSAR 2982
5 KHANPUR UT3503006_241222APB_FTO_127102 Punjab National Bank PUNB0192600 GORDHAN PUR 110334
6 KHANPUR UT3503006_241222APB_FTO_127102 Punjab National Bank PUNB0301700 KHANPUR 71568
7 KHANPUR UT3503006_241222APB_FTO_127102 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
8 KHANPUR UT3503006_241222APB_FTO_127102 Punjab National Bank PUNB0413200 LAKSAR 2982
9 KHANPUR UT3503006_241222APB_FTO_127102 State Bank of India SBIN0002405 LAKSAR 14910
10 KHANPUR UT3503006_241222APB_FTO_127102 State Bank of India SBIN0006410 RAISI 20874
11 KHANPUR UT3503006_241222APB_FTO_127102 State Bank of India SBIN0012853 KHANPUR 14910
12 KHANPUR UT3503006_241222APB_FTO_127102 Union Bank of India UBIN0560219 LAKSAR 8946

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