Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280823APB_FTO_62087
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 VIKASNAGAR UT-02-003-001-001/937
(Ambadi) 		3502003000NRG24280820230088110 28/08/2023 GABBAR SINGH RAWAT 3502003WL005111 GABBAR SINGH RAWAT 00045 BARB0VIKASN 3220 3220 Processed 02/09/2023 5082794654 GABBAR SINGH RAWAT SO PREM SINGH RAWAT BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-003-001/927
(Mehuwala Khalsa) 		3502003000NRG24280820230088135 28/08/2023 shahna praveen 3502003WL005112 shahna praveen 00045 BARB0VIKASN 3220 3220 Processed 02/09/2023 5082794663 SHAHNA PRAVEEN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-003-001/934
(Mehuwala Khalsa) 		3502003000NRG24280820230088137 28/08/2023 nidhi sharma 3502003WL005112 nidhi sharma 00045 BARB0VIKASN 3220 3220 Rejected 02/09/2023 5082794614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VIKASNAGAR UT-02-003-044-001/799
(Nawabgarh) 		3502003000NRG24280820230088154 28/08/2023 bareeta devi 3502003WL005114 bareeta devi 00045 BARB0VIKASN 2990 2990 Processed 02/09/2023 5082794686 BARITA DEVI W/O GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
5 VIKASNAGAR UT-02-003-009-001/1283
(Dhakrani) 		3502003000NRG24280820230088036 28/08/2023 Yameen 3502003WL005108 Yameen 00089 CBIN0284029 2760 2760 Processed 02/09/2023 5082794675 Mr. YAMIN S/O GULASHER CENTRAL BANK OF INDIA(607115)
6 VIKASNAGAR UT-02-003-009-001/2134
(Dhakrani) 		3502003000NRG24280820230087888 28/08/2023 SALMA 3502003WL005093 SALMA 00089 CBIN0284029 2300 2300 Processed 02/09/2023 5082794632 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
7 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24280820230088044 28/08/2023 mashrufa 3502003WL005108 mashrufa 00089 CBIN0284029 920 920 Processed 02/09/2023 5082794676 Mrs. MASRUFA W/O RHEMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5980 5980
8 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG24280820230088082 28/08/2023 kala devi 3502003WL005110 kala devi 00165 IBKL0001765 3220 3220 Processed 02/09/2023 5082794595 KALA DEVI IDBI BANK(607095)
9 VIKASNAGAR UT-02-003-003-001/908
(Mehuwala Khalsa) 		3502003000NRG24280820230088134 28/08/2023 MANISHA VERMA 3502003WL005112 MANISHA VERMA 00165 IBKL0001765 3220 3220 Processed 02/09/2023 5082794628 Ms. MANISHA VERMA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
10 VIKASNAGAR UT-02-003-001-001/965
(Ambadi) 		3502003000NRG24280820230088120 28/08/2023 AARTI 3502003WL005111 AARTI 00176 IDIB000V536 3220 3220 Processed 02/09/2023 5082794671 Aarti AIRTEL PAYMENTS BANK LIMITED(990288)
11 VIKASNAGAR UT-02-003-001-001/972
(Ambadi) 		3502003000NRG24280820230088126 28/08/2023 AAISHA 3502003WL005111 AAISHA 00176 IDIB000V536 3220 3220 Processed 02/09/2023 5082794672 Aaisha AIRTEL PAYMENTS BANK LIMITED(990288)
12 VIKASNAGAR UT-02-003-044-001/787
(Nawabgarh) 		3502003000NRG24280820230088145 28/08/2023 sunil 3502003WL005114 sunil 00176 IDIB000V536 2990 2990 Processed 02/09/2023 5082794689 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 9430 9430
13 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24280820230088054 28/08/2023 NIPAL SINGH 3502003WL005108 NIPAL SINGH 00349 PSIB0000071 2760 2760 Processed 02/09/2023 5082794554 NIPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
14 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG24280820230088101 28/08/2023 jabir husain 3502003WL005111 jabir husain 00354 PUNB0001010 3220 3220 Processed 02/09/2023 5082794553 JABEER HUSAIN HDFC BANK LTD(607152)
15 VIKASNAGAR UT-02-003-001-001/974
(Ambadi) 		3502003000NRG24280820230088128 28/08/2023 ANJU DEVI 3502003WL005111 ANJU DEVI 00354 PUNB0001010 3220 3220 Processed 02/09/2023 5082794552 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
16 VIKASNAGAR UT-02-003-001-001/791
(Ambadi) 		3502003000NRG24280820230088095 28/08/2023 CHAMAN LAL 3502003WL005111 CHAMAN LAL 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794559 CHAMAN LAL SO SH JIYA LAL PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG24280820230088105 28/08/2023 sazid ali 3502003WL005111 sazid ali 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794555 SAJID SO GULWAS PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-001-001/875
(Ambadi) 		3502003000NRG24280820230088106 28/08/2023 mohd afjal 3502003WL005111 mohd afjal 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794561 MOHAMMAD AFJAL PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-001-001/878
(Ambadi) 		3502003000NRG24280820230088108 28/08/2023 salamat 3502003WL005111 salamat 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794581 SALAMAT SO SH HANEEF PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG24280820230088111 28/08/2023 mohan singh 3502003WL005111 mohan singh 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794557 MOHAN SINGH S/O SH. GURUDAS PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-001-001/961
(Ambadi) 		3502003000NRG24280820230088118 28/08/2023 SHAMIM BANO 3502003WL005111 SHAMIM BANO 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794558 SHAMEEM BANO WO SH NAHEED ALI PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG24280820230088078 28/08/2023 JAIPAL 3502003WL005110 JAIPAL 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794556 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24280820230088083 28/08/2023 sunil 3502003WL005110 sunil 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794562 SUNIL KUMAR SO GYAN DASS PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-003-001/800
(Mehuwala Khalsa) 		3502003000NRG24280820230088085 28/08/2023 SUNDARA 3502003WL005110 SUNDARA 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794583 SUNDRA WO SH JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-003-001/930
(Mehuwala Khalsa) 		3502003000NRG24280820230088136 28/08/2023 shobha 3502003WL005112 shobha 00354 PUNB0063900 3220 3220 Processed 02/09/2023 5082794560 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
26 VIKASNAGAR UT-02-003-018-001/10
(Rudrapur) 		3502003000NRG24280820230087912 28/08/2023 JAWAHAR SINGH 3502003WL005096 JAWAHAR SINGH 00354 PUNB0078610 2070 2070 Processed 02/09/2023 5082794584 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24280820230087913 28/08/2023 DOLAT RAM 3502003WL005096 DOLAT RAM 00354 PUNB0078610 1150 1150 Processed 02/09/2023 5082794563 DAULAT RAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG24280820230087914 28/08/2023 JAWAHAR SINGH 3502003WL005096 JAWAHAR SINGH 00354 PUNB0078610 2070 2070 Processed 02/09/2023 5082794564 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-018-001/222
(Rudrapur) 		3502003000NRG24280820230087916 28/08/2023 SUSHILA 3502003WL005096 SUSHILA 00354 PUNB0078610 1610 1610 Processed 02/09/2023 5082794568 SUSHILA DEVI WO ANIL KUMAR SHG 7 RUDRAP PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG24280820230087917 28/08/2023 GULAB SINGH 3502003WL005096 GULAB SINGH 00354 PUNB0078610 2070 2070 Processed 02/09/2023 5082794566 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG24280820230087918 28/08/2023 RATAN SINGH 3502003WL005096 RATAN SINGH 00354 PUNB0078610 2070 2070 Processed 02/09/2023 5082794565 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
32 VIKASNAGAR UT-02-003-018-001/260
(Rudrapur) 		3502003000NRG24280820230087919 28/08/2023 GAJENDER 3502003WL005096 GAJENDER 00354 PUNB0078610 2070 2070 Processed 02/09/2023 5082794567 GAJENDRA SINGH SO KRISHNA LAL PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG24280820230087920 28/08/2023 manish 3502003WL005096 manish 00354 PUNB0078610 2070 2070 Processed 02/09/2023 5082794598 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-018-001/313
(Rudrapur) 		3502003000NRG24280820230087921 28/08/2023 UMA DEVI 3502003WL005096 UMA DEVI 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794570 UMA DEVI WO KISHAN SHG 3 PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-018-001/382
(Rudrapur) 		3502003000NRG24280820230087922 28/08/2023 SANTOSHI 3502003WL005096 SANTOSHI 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794575 SANTOSHI WO MUKESH KUKRETI PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-018-001/386
(Rudrapur) 		3502003000NRG24280820230087923 28/08/2023 Shashi 3502003WL005096 Shashi 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794578 SHASHI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG24280820230087924 28/08/2023 DHANI RAM 3502003WL005096 DHANI RAM 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794604 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-018-001/422
(Rudrapur) 		3502003000NRG24280820230087925 28/08/2023 SHASHI KUMAR 3502003WL005096 SHASHI KUMAR 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794580 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-018-001/434
(Rudrapur) 		3502003000NRG24280820230087926 28/08/2023 SONIKA 3502003WL005096 SONIKA 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794579 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIKASNAGAR UT-02-003-018-001/436
(Rudrapur) 		3502003000NRG24280820230087927 28/08/2023 IKBAL 3502003WL005096 IKBAL 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794612 IKBAL PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-018-001/447
(Rudrapur) 		3502003000NRG24280820230087929 28/08/2023 SHEETAL CHAUHAN 3502003WL005096 SHEETAL CHAUHAN 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794569 SHEETAL WO SANDEEP PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-018-001/448
(Rudrapur) 		3502003000NRG24280820230087930 28/08/2023 SUMER CHAND 3502003WL005096 SUMER CHAND 00354 PUNB0078610 1610 1610 Processed 02/09/2023 5082794582 SUMER CHAND SO ANANT RAM PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-018-001/484
(Rudrapur) 		3502003000NRG24280820230087931 28/08/2023 IMRAN 3502003WL005096 IMRAN 00354 PUNB0078610 1610 1610 Processed 02/09/2023 5082794572 IMRAN SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-018-001/490
(Rudrapur) 		3502003000NRG24280820230087932 28/08/2023 SUKHRAM 3502003WL005096 SUKHRAM 00354 PUNB0078610 1610 1610 Processed 02/09/2023 5082794574 SUKH RAM SO BEEKAN LAL PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-018-001/506
(Rudrapur) 		3502003000NRG24280820230087933 28/08/2023 SHANTI DEVI 3502003WL005096 SHANTI DEVI 00354 PUNB0078610 1840 1840 Processed 02/09/2023 5082794571 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-018-001/507
(Rudrapur) 		3502003000NRG24280820230087934 28/08/2023 POOJA 3502003WL005096 POOJA 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794576 POOJA DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG24280820230087935 28/08/2023 ANITA 3502003WL005096 ANITA 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794573 ANITA DEVI PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-018-001/520
(Rudrapur) 		3502003000NRG24280820230087936 28/08/2023 AJAY THAPA 3502003WL005096 AJAY THAPA 00354 PUNB0078610 2300 2300 Processed 02/09/2023 5082794577 AJAY THAPA SO ROHIT THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 47150 47150
49 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG24280820230088100 28/08/2023 RAMESH 3502003WL005111 RAMESH 00354 PUNB0088600 3220 3220 Processed 02/09/2023 5082794589 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-044-001/796
(Nawabgarh) 		3502003000NRG24280820230088152 28/08/2023 urmila 3502003WL005114 urmila 00354 PUNB0088600 2990 2990 Processed 02/09/2023 5082794684 URMILA D/O JAGAT LAL PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-044-001/798
(Nawabgarh) 		3502003000NRG24280820230088153 28/08/2023 muskaan 3502003WL005114 muskaan 00354 PUNB0088600 2990 2990 Processed 02/09/2023 5082794627 MUSKAN DO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
52 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG24280820230088094 28/08/2023 KISHOR KUMAR 3502003WL005111 KISHOR KUMAR 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5082794585 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG24280820230088099 28/08/2023 RAJ KUMAR 3502003WL005111 RAJ KUMAR 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5082794590 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG24280820230088114 28/08/2023 jarafath ali 3502003WL005111 jarafath ali 00354 PUNB0093010 3220 3220 Rejected 02/09/2023 5082794599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 VIKASNAGAR UT-02-003-001-001/955
(Ambadi) 		3502003000NRG24280820230088116 28/08/2023 ABDUL KALEEM 3502003WL005111 ABDUL KALEEM 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5082794606 ABDUL KALEEM SO ABDUL KAYYUB PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-001-001/957
(Ambadi) 		3502003000NRG24280820230088117 28/08/2023 ABDUL KADIR 3502003WL005111 ABDUL KADIR 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5082794605 ABDUL KADIR SO MOHD KAYUM PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-001-001/964
(Ambadi) 		3502003000NRG24280820230088119 28/08/2023 NAJIR 3502003WL005111 NAJIR 00354 PUNB0093010 3220 3220 Processed 02/09/2023 5082794618 NAZIR SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-044-001/789
(Nawabgarh) 		3502003000NRG24280820230088147 28/08/2023 SACHIN KUMAR 3502003WL005114 SACHIN KUMAR 00354 PUNB0093010 2990 2990 Processed 02/09/2023 5082794690 Mr. SACHIN KUMAR S/O SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
59 VIKASNAGAR UT-02-003-044-001/791
(Nawabgarh) 		3502003000NRG24280820230088148 28/08/2023 DINESH KUMAR 3502003WL005114 DINESH KUMAR 00354 PUNB0093010 2990 2990 Processed 02/09/2023 5082794692 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 VIKASNAGAR UT-02-003-044-001/792
(Nawabgarh) 		3502003000NRG24280820230088149 28/08/2023 shiva 3502003WL005114 shiva 00354 PUNB0093010 2990 2990 Processed 02/09/2023 5082794693 SHIVA KUMAR SO RISHI PAL UNION BANK OF INDIA(508500)
SubTotal 28290 28290
61 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG24280820230087887 28/08/2023 ISLAMUDEEN 3502003WL005093 ISLAMUDEEN 00354 PUNB0107200 1150 1150 Processed 02/09/2023 5082794597 ISLAMUDEN CANARA BANK(508532)
62 VIKASNAGAR UT-02-003-009-001/1712
(Dhakrani) 		3502003000NRG24280820230088037 28/08/2023 HARSH CHAUDHARY 3502003WL005108 HARSH CHAUDHARY 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794621 HARSH CHAUDHARY PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-009-001/2085
(Dhakrani) 		3502003000NRG24280820230088038 28/08/2023 SAVITA GUPTA 3502003WL005108 SAVITA GUPTA 00354 PUNB0107200 2530 2530 Processed 02/09/2023 5082794607 SAVITA GUPTA PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-009-001/2308
(Dhakrani) 		3502003000NRG24280820230088040 28/08/2023 MOHD ASLAM 3502003WL005108 MOHD ASLAM 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794617 ASLAM SO MAHBOOB HASSAN PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-009-001/2334
(Dhakrani) 		3502003000NRG24280820230088041 28/08/2023 saddam 3502003WL005108 saddam 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794620 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-009-001/2388
(Dhakrani) 		3502003000NRG24280820230088042 28/08/2023 ASRAF 3502003WL005108 ASRAF 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794611 ASRAF ALI SO AJIJ AHMED PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24280820230088043 28/08/2023 abdul rahaman 3502003WL005108 abdul rahaman 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794622 RAHMAN SO HASIM PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24280820230088046 28/08/2023 SAMUN 3502003WL005108 SAMUN 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794624 SAMUN SO GULSHER PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24280820230088045 28/08/2023 sanno 3502003WL005108 sanno 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794623 SANNO WO SAMUN PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-009-001/2598
(Dhakrani) 		3502003000NRG24280820230088047 28/08/2023 SEEMA 3502003WL005108 SEEMA 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794601 KALYANI MAHILA SWAYAM SAHAYTA SAMUH DHAK PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-009-001/2600
(Dhakrani) 		3502003000NRG24280820230088048 28/08/2023 POONAM GUPTA 3502003WL005108 POONAM GUPTA 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794603 POONAM GUPTA INDUSIND BANK(607189)
72 VIKASNAGAR UT-02-003-009-001/2603
(Dhakrani) 		3502003000NRG24280820230088049 28/08/2023 TABSSUM 3502003WL005108 TABSSUM 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794602 TABSSUM JAMAL HDFC BANK LTD(607152)
73 VIKASNAGAR UT-02-003-009-001/2604
(Dhakrani) 		3502003000NRG24280820230088050 28/08/2023 ANJUM 3502003WL005108 ANJUM 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794600 ANJUM PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-009-001/2605
(Dhakrani) 		3502003000NRG24280820230088051 28/08/2023 NISHU 3502003WL005108 NISHU 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794608 NISHU W/O VIVEK PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-009-001/2608
(Dhakrani) 		3502003000NRG24280820230088052 28/08/2023 MUNNI 3502003WL005108 MUNNI 00354 PUNB0107200 2530 2530 Processed 02/09/2023 5082794609 MUNNI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-009-001/2610
(Dhakrani) 		3502003000NRG24280820230088053 28/08/2023 Sanjida 3502003WL005108 Sanjida 00354 PUNB0107200 2760 2760 Processed 02/09/2023 5082794610 SAJIDA CANARA BANK(508532)
77 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG24280820230087889 28/08/2023 Saida 3502003WL005093 Saida 00354 PUNB0107200 2300 2300 Processed 02/09/2023 5082794613 SAEEDA PUNJAB NATIONAL BANK(508568)
SubTotal 44390 44390
78 VIKASNAGAR UT-02-003-003-001/999
(Mehuwala Khalsa) 		3502003000NRG24280820230088138 28/08/2023 KuM SEELA 3502003WL005112 KuM SEELA 00354 PUNB0132600 3220 3220 Processed 02/09/2023 5082794626 SEELA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
79 VIKASNAGAR UT-02-003-044-001/1
(Nawabgarh) 		3502003000NRG24280820230088142 28/08/2023 Sandeep 3502003WL005114 Sandeep 00354 PUNB0618800 2990 2990 Processed 02/09/2023 5082794691 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
80 VIKASNAGAR UT-02-003-001-001/952
(Ambadi) 		3502003000NRG24280820230088115 28/08/2023 SARAFAT ALI 3502003WL005111 SARAFAT ALI 00415 SBIN0003133 3220 3220 Processed 02/09/2023 5082794619 Mr. SHARAFAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
81 VIKASNAGAR UT-02-003-013-001/11
(Tauli) 		3502003000NRG24280820230088055 28/08/2023 GIAN SINGH 3502003WL005109 GIAN SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794647 MR GYAN SINGH STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-013-001/13
(Tauli) 		3502003000NRG24280820230088056 28/08/2023 RAJENDRA SINGH 3502003WL005109 RAJENDRA SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794641 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG24280820230088057 28/08/2023 JAANKI DEVI 3502003WL005109 JAANKI DEVI 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794634 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-013-001/173
(Tauli) 		3502003000NRG24280820230088059 28/08/2023 BAMO DEVI 3502003WL005109 BAMO DEVI 00415 SBIN0007670 2990 2990 Processed 02/09/2023 5082794667 MRS BAMO DEVI STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-013-001/173
(Tauli) 		3502003000NRG24280820230088058 28/08/2023 SANJAY 3502003WL005109 SANJAY 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794587 MR SANJAY STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-013-001/198
(Tauli) 		3502003000NRG24280820230088060 28/08/2023 MAN SINGH 3502003WL005109 MAN SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794586 MR MAN SINGH STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-013-001/200
(Tauli) 		3502003000NRG24280820230088061 28/08/2023 DINESH 3502003WL005109 DINESH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794592 MR DINESH STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG24280820230088063 28/08/2023 PURAN SINGH 3502003WL005109 PURAN SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794630 MR PURAN SINGH STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-013-001/371
(Tauli) 		3502003000NRG24280820230088065 28/08/2023 NEELAM 3502003WL005109 NEELAM 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794669 MRS NEELAM STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-013-001/371
(Tauli) 		3502003000NRG24280820230088064 28/08/2023 VIPIN 3502003WL005109 VIPIN 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794645 MR VIPIN STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-013-001/39
(Tauli) 		3502003000NRG24280820230088066 28/08/2023 MAYA RAM 3502003WL005109 MAYA RAM 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794594 MR MAYA RAM STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-013-001/39
(Tauli) 		3502003000NRG24280820230088067 28/08/2023 RAHUL 3502003WL005109 RAHUL 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794668 MR RAHUL STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-013-001/415
(Tauli) 		3502003000NRG24280820230088068 28/08/2023 sundala 3502003WL005109 sundala 00415 SBIN0007670 1150 1150 Processed 02/09/2023 5082794616 MRS SUNDLA DEVI STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-013-001/418
(Tauli) 		3502003000NRG24280820230088069 28/08/2023 vijay pal 3502003WL005109 vijay pal 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794615 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG24280820230088070 28/08/2023 POONAM 3502003WL005109 POONAM 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794655 MRS POONAM STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-013-001/429
(Tauli) 		3502003000NRG24280820230088071 28/08/2023 sangita devi 3502003WL005109 sangita devi 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794665 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-013-001/69
(Tauli) 		3502003000NRG24280820230088072 28/08/2023 MUKESH 3502003WL005109 MUKESH 00415 SBIN0007670 2990 2990 Processed 02/09/2023 5082794596 MUKESH KUMAR STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG24280820230088073 28/08/2023 PANO DEVI 3502003WL005109 PANO DEVI 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794646 MRS PANO DEVI STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-013-001/84
(Tauli) 		3502003000NRG24280820230088074 28/08/2023 RAJEEV 3502003WL005109 RAJEEV 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794588 MRS RAJEEV KUMAR STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG24280820230088075 28/08/2023 SANTO 3502003WL005109 SANTO 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794644 MRS SANTO DEVI STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-052-001/108
(Matogi) 		3502003000NRG24280820230087893 28/08/2023 SUMAN 3502003WL005095 SUMAN 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794681 SOBHA D/O LETU(163) PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-052-001/108
(Matogi) 		3502003000NRG24280820230087892 28/08/2023 TAKLU RAM 3502003WL005095 TAKLU RAM 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794648 MR TAKLU RAM STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-052-001/121
(Matogi) 		3502003000NRG24280820230087894 28/08/2023 sunita 3502003WL005095 sunita 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794643 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24280820230087895 28/08/2023 TILAK RAM 3502003WL005095 TILAK RAM 00415 SBIN0007670 2070 2070 Processed 02/09/2023 5082794679 TILAK SINGH S/O THAPA RAM UNION BANK OF INDIA(508500)
105 VIKASNAGAR UT-02-003-052-001/125
(Matogi) 		3502003000NRG24280820230087897 28/08/2023 TIKA RAM 3502003WL005095 TIKA RAM 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794639 MR TIKA RAM STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-052-001/126
(Matogi) 		3502003000NRG24280820230087898 28/08/2023 SURVEER 3502003WL005095 SURVEER 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794640 MASTER RAHUL UNG SHOORVIR SINGH STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24280820230087899 28/08/2023 BHAJAN SINGH 3502003WL005095 BHAJAN SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794636 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24280820230087901 28/08/2023 JEET SINGH 3502003WL005095 JEET SINGH 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794638 MR JEET SINGH STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24280820230087902 28/08/2023 SAVITRI 3502003WL005095 SAVITRI 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794677 SAVITRI DEVI W/O JEET SINGH IDBI BANK(607095)
110 VIKASNAGAR UT-02-003-052-001/133
(Matogi) 		3502003000NRG24280820230087903 28/08/2023 SHEELA DEVI 3502003WL005095 SHEELA DEVI 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794678 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24280820230087905 28/08/2023 SHOKINA 3502003WL005095 SHOKINA 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794680 Miss. SAUKEENA . UTTARAKHAND GRAMIN BANK(607197)
112 VIKASNAGAR UT-02-003-052-001/153
(Matogi) 		3502003000NRG24280820230087907 28/08/2023 jasveer kumar 3502003WL005095 jasveer kumar 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794657 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24280820230087909 28/08/2023 NEELAM 3502003WL005095 NEELAM 00415 SBIN0007670 3220 3220 Processed 02/09/2023 5082794649 Miss. NEELAM . D/O MUNNA SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 102580 102580
114 VIKASNAGAR UT-02-003-001-001/838
(Ambadi) 		3502003000NRG24280820230088102 28/08/2023 subhash chand sharma 3502003WL005111 subhash chand sharma 00415 SBIN0008001 3220 3220 Processed 02/09/2023 5082794591 MR SUBHASH CHANDER SHARMA STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-001-001/973
(Ambadi) 		3502003000NRG24280820230088127 28/08/2023 SARITA 3502003WL005111 SARITA 00415 SBIN0008001 3220 3220 Processed 03/09/2023 5082794670 Mrs. SARITA . INDIAN BANK(607105)
116 VIKASNAGAR UT-02-003-003-001/409
(Mehuwala Khalsa) 		3502003000NRG24280820230088081 28/08/2023 MUKESH 3502003WL005110 MUKESH 00415 SBIN0008001 3220 3220 Processed 02/09/2023 5082794683 Mr. Mukesh . UTTARAKHAND GRAMIN BANK(607197)
117 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24280820230088084 28/08/2023 mamta 3502003WL005110 mamta 00415 SBIN0008001 3220 3220 Processed 02/09/2023 5082794682 MISS MAMTA STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-003-001/868
(Mehuwala Khalsa) 		3502003000NRG24280820230088131 28/08/2023 NARESH 3502003WL005112 NARESH 00415 SBIN0008001 3220 3220 Rejected 02/09/2023 5082794687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 VIKASNAGAR UT-02-003-009-001/2237
(Dhakrani) 		3502003000NRG24280820230088039 28/08/2023 MUSKAN 3502003WL005108 MUSKAN 00415 SBIN0008001 2760 2760 Processed 02/09/2023 5082794674 MISS MUSKAN BANO UNG KADIR STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-044-001/784
(Nawabgarh) 		3502003000NRG24280820230088143 28/08/2023 shubham sulekar 3502003WL005114 shubham sulekar 00415 SBIN0008001 2990 2990 Processed 02/09/2023 5082794688 SHUBHAM SELUKAR IDBI BANK(607095)
121 VIKASNAGAR UT-02-003-044-001/801
(Nawabgarh) 		3502003000NRG24280820230088155 28/08/2023 BHAGAT 3502003WL005114 BHAGAT 00415 SBIN0008001 2990 2990 Processed 02/09/2023 5082794685 BHAGAT SO RAIYA UCO BANK(607066)
SubTotal 24840 24840
122 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24280820230087890 28/08/2023 Alka Devi 3502003WL005094 Alka Devi 00415 SBIN0051265 230 230 Processed 02/09/2023 5082794650 MRS ALKA STATE BANK OF INDIA(508548)
SubTotal 230 230
123 VIKASNAGAR UT-02-003-001-001/815
(Ambadi) 		3502003000NRG24280820230088098 28/08/2023 SOM Pal 3502003WL005111 SOM Pal 00462 UCBA0002767 3220 3220 Processed 02/09/2023 5082794631 SOM PRAKASH SO SUNDAR LAL UCO BANK(607066)
124 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG24280820230088113 28/08/2023 abhishek 3502003WL005111 abhishek 00462 UCBA0002767 2990 2990 Processed 02/09/2023 5082794662 ABHISHEK SAHU S/O RAM PAL SAHU UCO BANK(607066)
125 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG24280820230088079 28/08/2023 JAWAHAR BHANDARI 3502003WL005110 JAWAHAR BHANDARI 00462 UCBA0002767 3220 3220 Processed 02/09/2023 5082794593 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
SubTotal 9430 9430
126 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG24280820230088093 28/08/2023 BEER SINGH 3502003WL005111 BEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794637 VEER SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
127 VIKASNAGAR UT-02-003-001-001/808
(Ambadi) 		3502003000NRG24280820230088097 28/08/2023 BALRAM 3502003WL005111 BALRAM 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794629 Mr. BALRAM SO DATARAM UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-001-001/968
(Ambadi) 		3502003000NRG24280820230088124 28/08/2023 NEERAJ KUMAR 3502003WL005111 NEERAJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794673 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-003-001/102
(Mehuwala Khalsa) 		3502003000NRG24280820230088076 28/08/2023 Kabool Chand 3502003WL005110 Kabool Chand 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794656 Mr. KABOOL CHAND CHAND UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-003-001/103
(Mehuwala Khalsa) 		3502003000NRG24280820230088077 28/08/2023 SOM BALA 3502003WL005110 SOM BALA 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794642 Mrs. SOMBALA . . UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24280820230088080 28/08/2023 Mrs.BABITA 3502003WL005110 Mrs.BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794633 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-003-001/596
(Mehuwala Khalsa) 		3502003000NRG24280820230088129 28/08/2023 BINDRA DEVI 3502003WL005112 BINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794664 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG24280820230088086 28/08/2023 SANTRAM 3502003WL005110 SANTRAM 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5082794652 Mr. SANTA RAM S/O KOSHALU UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG24280820230088087 28/08/2023 VISHLA DEVI 3502003WL005110 VISHLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5082794666 Mrs. VASHILA W/O SANTA UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-003-001/846
(Mehuwala Khalsa) 		3502003000NRG24280820230088130 28/08/2023 MANOJ KUMAR 3502003WL005112 MANOJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794661 Mr. MANOJ KUMAR S/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
136 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24280820230088088 28/08/2023 DEVI DUTT 3502003WL005110 DEVI DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794653 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24280820230088089 28/08/2023 SEEMA DEVI 3502003WL005110 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794651 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
138 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG24280820230088090 28/08/2023 KAJAL 3502003WL005110 KAJAL 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794660 KAJAL . INDUSIND BANK(607189)
139 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24280820230088091 28/08/2023 REKHA 3502003WL005110 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794659 REKHA PUNJAB NATIONAL BANK(508568)
140 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24280820230088092 28/08/2023 Sanjay 3502003WL005110 Sanjay 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794658 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
141 VIKASNAGAR UT-02-003-044-001/786
(Nawabgarh) 		3502003000NRG24280820230088144 28/08/2023 kiran thappa 3502003WL005114 kiran thappa 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082794625 KIRAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VIKASNAGAR UT-02-003-044-001/804
(Nawabgarh) 		3502003000NRG24280820230088157 28/08/2023 jogender singh 3502003WL005114 jogender singh 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082794695 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
143 VIKASNAGAR UT-02-003-044-001/805
(Nawabgarh) 		3502003000NRG24280820230088158 28/08/2023 usha devi 3502003WL005114 usha devi 00479 SBIN0RRUTGB 2990 2990 Processed 02/09/2023 5082794694 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24280820230087910 28/08/2023 Rajpal 3502003WL005095 Rajpal 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082794635 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 57500 57500
Total 408940 408940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280823APB_FTO_62087 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 12650
2 VIKASNAGAR UT3502003_280823APB_FTO_62087 Central Bank Of India CBIN0284029 HERBERTPUR 5980
3 VIKASNAGAR UT3502003_280823APB_FTO_62087 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 6440
4 VIKASNAGAR UT3502003_280823APB_FTO_62087 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9430
5 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2760
6 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0001010 Vikas Nagar 6440
7 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0063900 DAK PATHAR 32200
8 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0078610 RUDRAPUR 47150
9 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0088600 VIKASNAGAR 9200
10 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0093010 DAKPATHAR 28290
11 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0107200 DHAKRANI 44390
12 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
13 VIKASNAGAR UT3502003_280823APB_FTO_62087 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2990
14 VIKASNAGAR UT3502003_280823APB_FTO_62087 State Bank of India SBIN0003133 KALSI 3220
15 VIKASNAGAR UT3502003_280823APB_FTO_62087 State Bank of India SBIN0007670 LANGHA 102580
16 VIKASNAGAR UT3502003_280823APB_FTO_62087 State Bank of India SBIN0008001 VIKAS NAGAR 24840
17 VIKASNAGAR UT3502003_280823APB_FTO_62087 State Bank of India SBIN0051265 VIKAS NAGAR 230
18 VIKASNAGAR UT3502003_280823APB_FTO_62087 UCO Bank UCBA0002767 VIKASNAGAR 9430
19 VIKASNAGAR UT3502003_280823APB_FTO_62087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220
20 VIKASNAGAR UT3502003_280823APB_FTO_62087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 54280

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