Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:55:44 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_290423APB_FTO_11023
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-02-003-010-001/511
(Bulakiwala) 		3502003000NRG24290420230007294 29/04/2023 tabbasum 3502003WL000359 tabbasum 00045 BARB0SABHAW 3220 3220 Processed 11/05/2023 1444232168 TABASSUM WO MOH ADIL BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/376
(Majhari) 		3502003000NRG24290420230007612 29/04/2023 jahir 3502003WL000367 jahir 00045 BARB0SABHAW 3680 3680 Processed 11/05/2023 1444232169 JAHEER BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-028-001/317
(Titarpur) 		3502003000NRG24290420230007610 29/04/2023 jagat singh 3502003WL000366 jagat singh 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1444232172 JAGAT SINGH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-028-001/317
(Titarpur) 		3502003000NRG24290420230007611 29/04/2023 neero devi 3502003WL000366 neero devi 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1444232167 NEERO DEVI BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-029-001/447
(Hasanpur Kalyanpur) 		3502003000NRG24290420230007605 29/04/2023 ALLHARAKHI 3502003WL000365 ALLHARAKHI 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1444232166 ALLARH RAKHI PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-029-001/626
(Hasanpur Kalyanpur) 		3502003000NRG24290420230007609 29/04/2023 ABDUL KADIR 3502003WL000365 ABDUL KADIR 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1444232171 ABDUL KADIR S O NASIR AHMAD PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-029-001/626
(Hasanpur Kalyanpur) 		3502003000NRG24290420230007608 29/04/2023 RAHMAN 3502003WL000365 RAHMAN 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1444232170 REHMAN S/O NISAR PUNJAB NATIONAL BANK(508568)
SubTotal 24150 24150
8 VIKASNAGAR UT-02-003-010-001/551
(Bulakiwala) 		3502003000NRG24290420230007305 29/04/2023 SACHIN tomar 3502003WL000359 SACHIN tomar 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232125 SACHIN TOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG24290420230007307 29/04/2023 SIKANDER TOMAR 3502003WL000359 SIKANDER TOMAR 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232126 SIKANDER TOMAR SO SARDAR SINGH TOMAR UNION BANK OF INDIA(508500)
10 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG24290420230007308 29/04/2023 JITENDRA KUMAR 3502003WL000359 JITENDRA KUMAR 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232122 JITENDRA KUMAR SO DEVI CHAND BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG24290420230007315 29/04/2023 PURNIMA 3502003WL000359 PURNIMA 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232127 PURNIMA CHAUHAN BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG24290420230007314 29/04/2023 YASHPAL 3502003WL000359 YASHPAL 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232128 YASHPAL CHAUHAN BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-044-001/672
(Nawabgarh) 		3502003000NRG24290420230007567 29/04/2023 RANJANA 3502003WL000364 RANJANA 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232129 Ranjana BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-044-001/766
(Nawabgarh) 		3502003000NRG24290420230007591 29/04/2023 SANJAY 3502003WL000364 SANJAY 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232123 SANJAY SO BALVEER SINGH BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-044-001/778
(Nawabgarh) 		3502003000NRG24290420230007602 29/04/2023 ARVIND KUMAR 3502003WL000364 ARVIND KUMAR 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232165 ARVIND KUMAR S/O SANTU LAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-044-001/778
(Nawabgarh) 		3502003000NRG24290420230007603 29/04/2023 BAMU DEVI 3502003WL000364 BAMU DEVI 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1444232124 BAMU DEVI WO ARVIND KUMAR BANK OF BARODA(606985)
SubTotal 28980 28980
17 VIKASNAGAR UT-02-003-005-001/606
(Badamawala) 		3502003000NRG24290420230007249 29/04/2023 SALMAN 3502003WL000359 SALMAN 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232092 SALMAN S/O IRSHAD BANK OF BARODA(606985)
18 VIKASNAGAR UT-02-003-005-001/626
(Badamawala) 		3502003000NRG24290420230007250 29/04/2023 shama praveen 3502003WL000359 shama praveen 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232091 SHAMA PRAVEEN CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-010-001/306
(Bulakiwala) 		3502003000NRG24290420230007259 29/04/2023 DILSHANA 3502003WL000359 DILSHANA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232100 DILSHANA CANARA BANK(508532)
20 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG24290420230007260 29/04/2023 IMRANA 3502003WL000359 IMRANA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232102 IMRANA W/O VAJID PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG24290420230007263 29/04/2023 FULMISHRA 3502003WL000359 FULMISHRA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232094 FULMISHA CANARA BANK(508532)
22 VIKASNAGAR UT-02-003-010-001/356
(Bulakiwala) 		3502003000NRG24290420230007264 29/04/2023 RASEELA 3502003WL000359 RASEELA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232145 MRS RASEELA STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-010-001/357
(Bulakiwala) 		3502003000NRG24290420230007265 29/04/2023 GULFRAJ 3502003WL000359 GULFRAJ 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232088 GULFARAJ CANARA BANK(508532)
24 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG24290420230007271 29/04/2023 SONIYA 3502003WL000359 SONIYA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232089 SONIYA CANARA BANK(508532)
25 VIKASNAGAR UT-02-003-010-001/463
(Bulakiwala) 		3502003000NRG24290420230007286 29/04/2023 ABDUL SALAM 3502003WL000359 ABDUL SALAM 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232090 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-010-001/472
(Bulakiwala) 		3502003000NRG24290420230007289 29/04/2023 HALIMA 3502003WL000359 HALIMA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232098 HALIMA PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG24290420230007290 29/04/2023 RIJWANA 3502003WL000359 RIJWANA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232096 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG24290420230007299 29/04/2023 ISHRAT 3502003WL000359 ISHRAT 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232095 ISHRAT CANARA BANK(508532)
29 VIKASNAGAR UT-02-003-010-001/535
(Bulakiwala) 		3502003000NRG24290420230007301 29/04/2023 HEENA 3502003WL000359 HEENA 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232099 HINA PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-010-001/537
(Bulakiwala) 		3502003000NRG24290420230007302 29/04/2023 SUDHA DEVI 3502003WL000359 SUDHA DEVI 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232093 SUDHA PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-010-001/718
(Bulakiwala) 		3502003000NRG24290420230007320 29/04/2023 choti devi 3502003WL000359 choti devi 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232103 CHOTI DEVI CANARA BANK(508532)
32 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG24290420230007348 29/04/2023 NASREEN 3502003WL000359 NASREEN 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232097 NASREEN CANARA BANK(508532)
33 VIKASNAGAR UT-02-003-044-001/773
(Nawabgarh) 		3502003000NRG24290420230007596 29/04/2023 VIJAY KUMAR 3502003WL000364 VIJAY KUMAR 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1444232101 VIJAY KUMAR CANARA BANK(508532)
34 VIKASNAGAR UT-02-003-044-001/777
(Nawabgarh) 		3502003000NRG24290420230007601 29/04/2023 VISHAL 3502003WL000364 VISHAL 00078 CNRB0002211 2990 2990 Processed 11/05/2023 1444232087 VISHAL S/O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 57730 57730
35 VIKASNAGAR UT-02-003-044-001/679
(Nawabgarh) 		3502003000NRG24290420230007570 29/04/2023 REENA VERMA 3502003WL000364 REENA VERMA 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1444232084 MR SANJAY VERMA STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-044-001/733
(Nawabgarh) 		3502003000NRG24290420230007586 29/04/2023 gulfsha 3502003WL000364 gulfsha 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1444232083 GULFSHA D O JAHANGEER IDBI BANK(607095)
37 VIKASNAGAR UT-02-003-044-001/768
(Nawabgarh) 		3502003000NRG24290420230007593 29/04/2023 NIRMALA CHAUHAN 3502003WL000364 NIRMALA CHAUHAN 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1444232085 NIRMALA CHAUHAN PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-044-001/770
(Nawabgarh) 		3502003000NRG24290420230007594 29/04/2023 NEELAM 3502003WL000364 NEELAM 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1444232086 NEELAM RAWAT IDBI BANK(607095)
SubTotal 12880 12880
39 VIKASNAGAR UT-02-003-010-001/671
(Bulakiwala) 		3502003000NRG24290420230007312 29/04/2023 GHAN SHYAM 3502003WL000359 GHAN SHYAM 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1444232179 Mr. DHANSHYAM KUMAR INDIAN BANK(607105)
SubTotal 3220 3220
40 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24290420230007557 29/04/2023 gendo devi 3502003WL000364 gendo devi 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444232110 SULTANA SO SEGATOO PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-044-001/250
(Nawabgarh) 		3502003000NRG24290420230007559 29/04/2023 BABLI 3502003WL000364 BABLI 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444232107 BABLI WO MUNNA UNION BANK OF INDIA(508500)
42 VIKASNAGAR UT-02-003-044-001/667
(Nawabgarh) 		3502003000NRG24290420230007563 29/04/2023 GENDO 3502003WL000364 GENDO 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444232109 GENDO DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
43 VIKASNAGAR UT-02-003-044-001/686
(Nawabgarh) 		3502003000NRG24290420230007575 29/04/2023 GAMBHEER SINGH CHAUHAN 3502003WL000364 GAMBHEER SINGH CHAUHAN 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444232106 GAMBHER SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
44 VIKASNAGAR UT-02-003-044-001/744
(Nawabgarh) 		3502003000NRG24290420230007587 29/04/2023 MUNNA 3502003WL000364 MUNNA 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444232108 SHUBHAM U/G MUNNA BANK OF BARODA(606985)
45 VIKASNAGAR UT-02-003-044-001/775
(Nawabgarh) 		3502003000NRG24290420230007599 29/04/2023 SAYMAN 3502003WL000364 SAYMAN 00177 IOBA0002502 3220 3220 Processed 11/05/2023 1444232105 SAYMAN INDIAN OVERSEAS BANK(508541)
SubTotal 19320 19320
46 VIKASNAGAR UT-02-003-005-001/653
(Badamawala) 		3502003000NRG24290420230007253 29/04/2023 mohd asik 3502003WL000359 mohd asik 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1444232158 MOHMD ASHIQ THE NAINITAL BANK LIMITED(508573)
47 VIKASNAGAR UT-02-003-010-001/432
(Bulakiwala) 		3502003000NRG24290420230007278 29/04/2023 samun 3502003WL000359 samun 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1444232053 Mr. SAMOON . AHMAD UTTARAKHAND GRAMIN BANK(607197)
48 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG24290420230007335 29/04/2023 TARANNUM JAHAN 3502003WL000359 TARANNUM JAHAN 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1444232054 TARUNAM JHADO SAKEEL AHAMAD THE NAINITAL BANK LIMITED(508573)
49 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG24290420230007585 29/04/2023 JAHIR ALI 3502003WL000364 JAHIR ALI 00303 NTBL0VIK078 3220 3220 Processed 11/05/2023 1444232055 Jahir Ali BANK OF BARODA(606985)
SubTotal 12880 12880
50 VIKASNAGAR UT-02-003-010-001/831
(Bulakiwala) 		3502003000NRG24290420230007341 29/04/2023 mamta devi 3502003WL000359 mamta devi 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1444232213 MAMTA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-044-001/720
(Nawabgarh) 		3502003000NRG24290420230007578 29/04/2023 santosh 3502003WL000364 santosh 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1444232061 SANTOSH SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
52 VIKASNAGAR UT-02-003-001-001/224
(Ambadi) 		3502003000NRG24290420230007350 29/04/2023 SURENDRA 3502003WL000360 SURENDRA 00354 PUNB0063900 2300 2300 Processed 11/05/2023 1444232223 SURENDRA KUMAR SO SH GAYA PRASAD PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24290420230007351 29/04/2023 GAJENDRA 3502003WL000360 GAJENDRA 00354 PUNB0063900 2990 2990 Rejected 11/05/2023 1444232159 Aadhaar Number not Mapped to Account Number
54 VIKASNAGAR UT-02-003-001-001/820
(Ambadi) 		3502003000NRG24290420230007362 29/04/2023 sheela devi 3502003WL000360 sheela devi 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232220 SHEELA DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-001-001/859
(Ambadi) 		3502003000NRG24290420230007366 29/04/2023 azad ali 3502003WL000360 azad ali 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232222 AZAD ALI ALI SO NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-001-001/863
(Ambadi) 		3502003000NRG24290420230007367 29/04/2023 ram sawroop 3502003WL000360 ram sawroop 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232160 RAM SWARUP S/O SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG24290420230007368 29/04/2023 sazid ali 3502003WL000360 sazid ali 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232218 SAJID SO GULWAS PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-001-001/875
(Ambadi) 		3502003000NRG24290420230007371 29/04/2023 mohd afjal 3502003WL000360 mohd afjal 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232221 MOHAMMAD AFJAL PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-001-001/878
(Ambadi) 		3502003000NRG24290420230007373 29/04/2023 salamat 3502003WL000360 salamat 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232051 SALAMAT SO SH HANEEF PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-001-001/892
(Ambadi) 		3502003000NRG24290420230007377 29/04/2023 SHAMINA 3502003WL000360 SHAMINA 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232050 SHAMINA W/O SHAKEEL KHAN PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-001-001/895
(Ambadi) 		3502003000NRG24290420230007378 29/04/2023 KHURSHID 3502003WL000360 KHURSHID 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232052 KHURSHID PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG24290420230007382 29/04/2023 mohan singh 3502003WL000360 mohan singh 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232219 MOHAN SINGH S/O SH. GURUDAS PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-010-001/720
(Bulakiwala) 		3502003000NRG24290420230007321 29/04/2023 sameer 3502003WL000359 sameer 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1444232184 MR SAMEER STATE BANK OF INDIA(508548)
SubTotal 37490 37490
64 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG24290420230007273 29/04/2023 ALIM 3502003WL000359 ALIM 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232154 ALIM S O LATE QUTAB UD IN CANARA BANK(508532)
65 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG24290420230007303 29/04/2023 MEERA 3502003WL000359 MEERA 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232156 MEERA DEVI WO RAJESH RANA PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG24290420230007306 29/04/2023 MEERA DEVI 3502003WL000359 MEERA DEVI 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232157 MEERA DEVI PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-010-001/827
(Bulakiwala) 		3502003000NRG24290420230007338 29/04/2023 VANDANA CHAUHAN 3502003WL000359 VANDANA CHAUHAN 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232056 VANDANA CHAUHAN DAUGHTER OF VINEET CHAUH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-010-001/829
(Bulakiwala) 		3502003000NRG24290420230007339 29/04/2023 taniya chauhan 3502003WL000359 taniya chauhan 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232057 TANIYA CHAUHAN DAUGHTER OF AANAND CHAUHA PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG24290420230007343 29/04/2023 NAIM 3502003WL000359 NAIM 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232151 NAIM THE NAINITAL BANK LIMITED(508573)
70 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG24290420230007344 29/04/2023 RAHNUMA PARVEEN 3502003WL000359 RAHNUMA PARVEEN 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232155 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG24290420230007347 29/04/2023 ADITYA RAWAT 3502003WL000359 ADITYA RAWAT 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232153 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG24290420230007349 29/04/2023 MOHD.SHAHJAD 3502003WL000359 MOHD.SHAHJAD 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1444232152 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
73 VIKASNAGAR UT-02-003-001-001/769
(Ambadi) 		3502003000NRG24290420230007352 29/04/2023 DILRAM 3502003WL000360 DILRAM 00354 PUNB0093010 2990 2990 Processed 11/05/2023 1444232150 DILRAM SO BALIYA PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG24290420230007353 29/04/2023 DINESH 3502003WL000360 DINESH 00354 PUNB0093010 2990 2990 Processed 11/05/2023 1444232149 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-001-001/800
(Ambadi) 		3502003000NRG24290420230007355 29/04/2023 MOHD FURKAN 3502003WL000360 MOHD FURKAN 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1444232060 MOHD FURKAN SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG24290420230007356 29/04/2023 LAL SINGH 3502003WL000360 LAL SINGH 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1444232148 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-001-001/818
(Ambadi) 		3502003000NRG24290420230007361 29/04/2023 SUDESH 3502003WL000360 SUDESH 00354 PUNB0093010 2990 2990 Processed 11/05/2023 1444232058 SUDESH KUMAR SO RAM NARESH PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-001-001/856
(Ambadi) 		3502003000NRG24290420230007365 29/04/2023 mijan ali 3502003WL000360 mijan ali 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1444232059 PRIZAN ALI SO ANSAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
79 VIKASNAGAR UT-02-003-010-001/830
(Bulakiwala) 		3502003000NRG24290420230007340 29/04/2023 vivek rawat 3502003WL000359 vivek rawat 00354 PUNB0102400 3220 3220 Processed 11/05/2023 1444232216 MR VIVEK RAWAT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
80 VIKASNAGAR UT-02-003-010-001/915
(Bulakiwala) 		3502003000NRG24290420230007345 29/04/2023 GULISTA KHATOON 3502003WL000359 GULISTA KHATOON 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1444232063 GULISTA KHATOON PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-011-001/255
(Dhalipur) 		3502003000NRG24290420230007385 29/04/2023 pravez 3502003WL000361 pravez 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1444232062 PARVEZ PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-026-001/378
(Majhari) 		3502003000NRG24290420230007614 29/04/2023 salim 3502003WL000367 salim 00354 PUNB0107200 3680 3680 Processed 11/05/2023 1444232147 SALIM SON OF NAJAR PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-026-001/405
(Majhari) 		3502003000NRG24290420230007617 29/04/2023 SHABNAM 3502003WL000367 SHABNAM 00354 PUNB0107200 3680 3680 Processed 11/05/2023 1444232068 SHABNAM WO NABAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
84 VIKASNAGAR UT-02-003-001-001/880
(Ambadi) 		3502003000NRG24290420230007374 29/04/2023 RAHAT ALI 3502003WL000360 RAHAT ALI 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1444232069 RAHAT ALI S/O M IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
85 VIKASNAGAR UT-02-003-026-001/379
(Majhari) 		3502003000NRG24290420230007616 29/04/2023 MASRUFA 3502003WL000367 MASRUFA 00354 PUNB0160410 3680 3680 Processed 11/05/2023 1444232071 MASRUFA WO IRSHAD PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-026-001/407
(Majhari) 		3502003000NRG24290420230007618 29/04/2023 SHAMI 3502003WL000367 SHAMI 00354 PUNB0160410 3680 3680 Processed 11/05/2023 1444232070 SHAMI PUNJAB & SIND BANK(607087)
SubTotal 7360 7360
87 VIKASNAGAR UT-02-003-001-001/909
(Ambadi) 		3502003000NRG24290420230007379 29/04/2023 MUKESH VERMA 3502003WL000360 MUKESH VERMA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232214 MUKESH VERMA SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-010-001/358
(Bulakiwala) 		3502003000NRG24290420230007266 29/04/2023 SHAHID 3502003WL000359 SHAHID 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232072 SHAHID S/O MANJUR PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-010-001/461
(Bulakiwala) 		3502003000NRG24290420230007285 29/04/2023 MEHAR SINGH 3502003WL000359 MEHAR SINGH 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232146 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-010-001/467
(Bulakiwala) 		3502003000NRG24290420230007287 29/04/2023 MOHD RIHAN 3502003WL000359 MOHD RIHAN 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232212 MOHD RIHAN THE NAINITAL BANK LIMITED(508573)
91 VIKASNAGAR UT-02-003-010-001/627
(Bulakiwala) 		3502003000NRG24290420230007310 29/04/2023 NIRMLA 3502003WL000359 NIRMLA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232077 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-010-001/694
(Bulakiwala) 		3502003000NRG24290420230007316 29/04/2023 SUNITA 3502003WL000359 SUNITA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232076 SUNITA W/O SH. ANAND SINGH PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-010-001/705
(Bulakiwala) 		3502003000NRG24290420230007318 29/04/2023 NAFISA 3502003WL000359 NAFISA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232074 NAFISA PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-010-001/782
(Bulakiwala) 		3502003000NRG24290420230007325 29/04/2023 ARIF 3502003WL000359 ARIF 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232073 MOD ARIF PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-010-001/794
(Bulakiwala) 		3502003000NRG24290420230007331 29/04/2023 KHURSHIDA 3502003WL000359 KHURSHIDA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232075 KHURSHIDAWOJAKIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
96 VIKASNAGAR UT-02-003-044-001/626
(Nawabgarh) 		3502003000NRG24290420230007560 29/04/2023 SUNITA 3502003WL000364 SUNITA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232215 SUNEETA W/O GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-044-001/666
(Nawabgarh) 		3502003000NRG24290420230007562 29/04/2023 BALIYA 3502003WL000364 BALIYA 00354 PUNB0166110 3220 3220 Processed 11/05/2023 1444232078 BALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
98 VIKASNAGAR UT-02-003-026-001/377
(Majhari) 		3502003000NRG24290420230007613 29/04/2023 bilal ahmad 3502003WL000367 bilal ahmad 00354 PUNB0166400 3680 3680 Processed 11/05/2023 1444232080 BILAL SON OF KALLAN PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-026-001/378
(Majhari) 		3502003000NRG24290420230007615 29/04/2023 naseema 3502003WL000367 naseema 00354 PUNB0166400 3680 3680 Processed 11/05/2023 1444232081 NASEEMA AND SALEEM PUNJAB & SIND BANK(607087)
100 VIKASNAGAR UT-02-003-029-001/447
(Hasanpur Kalyanpur) 		3502003000NRG24290420230007606 29/04/2023 DILSHANA 3502003WL000365 DILSHANA 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1444232082 DILSHANA PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-029-001/626
(Hasanpur Kalyanpur) 		3502003000NRG24290420230007607 29/04/2023 NISAR AHMAD 3502003WL000365 NISAR AHMAD 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1444232079 NISHARALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 14260 14260
102 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG24290420230007309 29/04/2023 Rikho devi 3502003WL000359 Rikho devi 00354 PUNB0236500 3220 3220 Processed 11/05/2023 1444232104 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
103 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG24290420230007621 29/04/2023 RUSTAM 3502003WL000369 RUSTAM 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1444232211 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG24290420230007622 29/04/2023 ASLAM 3502003WL000369 ASLAM 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1444232210 ASALAM S/O YAMEEN PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG24290420230007624 29/04/2023 SULTAN 3502003WL000369 SULTAN 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1444232208 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-036-002/99
(Kunja Kulhan) 		3502003000NRG24290420230007627 29/04/2023 SHAMSHER 3502003WL000369 SHAMSHER 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1444232209 SHAMSHER S/O ILAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
107 VIKASNAGAR UT-02-003-001-001/882
(Ambadi) 		3502003000NRG24290420230007375 29/04/2023 MO ASHIF 3502003WL000360 MO ASHIF 00415 SBIN0003133 3220 3220 Processed 11/05/2023 1444232131 MR ASIF MOHD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
108 VIKASNAGAR UT-02-003-001-001/838
(Ambadi) 		3502003000NRG24290420230007363 29/04/2023 subhash chand sharma 3502003WL000360 subhash chand sharma 00415 SBIN0008001 2990 2990 Processed 11/05/2023 1444232066 MR SUBHASH CHANDER SHARMA STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-005-001/627
(Badamawala) 		3502003000NRG24290420230007251 29/04/2023 ABDUL KADIR 3502003WL000359 ABDUL KADIR 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232161 MR ABDUL KADIR STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-005-001/628
(Badamawala) 		3502003000NRG24290420230007252 29/04/2023 KHALIL 3502003WL000359 KHALIL 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232114 MR KHALIL STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-010-001/141
(Bulakiwala) 		3502003000NRG24290420230007254 29/04/2023 ASLAM 3502003WL000359 ASLAM 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232139 MR ASLAM XXXXXX STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-010-001/287
(Bulakiwala) 		3502003000NRG24290420230007257 29/04/2023 tahira 3502003WL000359 tahira 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232136 MRS TAHIRA XXXXXX STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-010-001/288
(Bulakiwala) 		3502003000NRG24290420230007258 29/04/2023 sajida 3502003WL000359 sajida 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232137 MRS SAJIDA XXXXXX STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-010-001/346
(Bulakiwala) 		3502003000NRG24290420230007261 29/04/2023 MAHFUJ 3502003WL000359 MAHFUJ 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232133 MR MAHAFUJ STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG24290420230007262 29/04/2023 abida 3502003WL000359 abida 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232181 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-010-001/369
(Bulakiwala) 		3502003000NRG24290420230007269 29/04/2023 RIJWAN 3502003WL000359 RIJWAN 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232067 MISS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
117 VIKASNAGAR UT-02-003-010-001/372
(Bulakiwala) 		3502003000NRG24290420230007270 29/04/2023 AKHTARI 3502003WL000359 AKHTARI 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232141 MRS AKHATARI XXXX STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-010-001/381
(Bulakiwala) 		3502003000NRG24290420230007272 29/04/2023 HASIM 3502003WL000359 HASIM 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232064 HASIM S/O MEER HASAN BANK OF BARODA(606985)
119 VIKASNAGAR UT-02-003-010-001/383
(Bulakiwala) 		3502003000NRG24290420230007274 29/04/2023 SHAHBAN 3502003WL000359 SHAHBAN 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232182 MR SHAHBAN SO NISARAT STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG24290420230007275 29/04/2023 ANEES 3502003WL000359 ANEES 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232115 MR ANISH SO JARIN STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-010-001/433
(Bulakiwala) 		3502003000NRG24290420230007279 29/04/2023 AHSAN 3502003WL000359 AHSAN 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232140 MR AHSAN STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-010-001/458
(Bulakiwala) 		3502003000NRG24290420230007284 29/04/2023 MO MUSHRAF 3502003WL000359 MO MUSHRAF 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232117 MR MO MUSHRRPH STATE BANK OF INDIA(508548)
123 VIKASNAGAR UT-02-003-010-001/471
(Bulakiwala) 		3502003000NRG24290420230007288 29/04/2023 NAFEESA 3502003WL000359 NAFEESA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232142 MRS NAFEESA XXXXXXX STATE BANK OF INDIA(508548)
124 VIKASNAGAR UT-02-003-010-001/480
(Bulakiwala) 		3502003000NRG24290420230007291 29/04/2023 ANWARI 3502003WL000359 ANWARI 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232135 MRS ANWARI XXXXXX STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-010-001/481
(Bulakiwala) 		3502003000NRG24290420230007292 29/04/2023 MOHAMMAD MUDDASIR 3502003WL000359 MOHAMMAD MUDDASIR 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232120 MASTER MO MUDASSEER STATE BANK OF INDIA(508548)
126 VIKASNAGAR UT-02-003-010-001/510
(Bulakiwala) 		3502003000NRG24290420230007293 29/04/2023 SHAMSHIDA 3502003WL000359 SHAMSHIDA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232132 MRS SHAMSHIDA WODILSHAD STATE BANK OF INDIA(508548)
127 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG24290420230007296 29/04/2023 BATOOL 3502003WL000359 BATOOL 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232134 MRS BATOOL XXXX STATE BANK OF INDIA(508548)
128 VIKASNAGAR UT-02-003-010-001/525
(Bulakiwala) 		3502003000NRG24290420230007297 29/04/2023 AFSANA 3502003WL000359 AFSANA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232116 MRS AFSANA WF ABDUL KADIR STATE BANK OF INDIA(508548)
129 VIKASNAGAR UT-02-003-010-001/701
(Bulakiwala) 		3502003000NRG24290420230007317 29/04/2023 DILSHAD 3502003WL000359 DILSHAD 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232143 DILSHAD S/O VAHEED IDBI BANK(607095)
130 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG24290420230007322 29/04/2023 MEHANDI HASAN 3502003WL000359 MEHANDI HASAN 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232163 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
131 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG24290420230007330 29/04/2023 NARGIS 3502003WL000359 NARGIS 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232164 NARGISH CANARA BANK(508532)
132 VIKASNAGAR UT-02-003-010-001/8
(Bulakiwala) 		3502003000NRG24290420230007334 29/04/2023 NAFISHA 3502003WL000359 NAFISHA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232118 MISS NAFISHA KHATUN STATE BANK OF INDIA(508548)
133 VIKASNAGAR UT-02-003-010-001/823
(Bulakiwala) 		3502003000NRG24290420230007337 29/04/2023 SHAHIDA 3502003WL000359 SHAHIDA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232138 MRS SHAHIDA XXXXXX STATE BANK OF INDIA(508548)
134 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG24290420230007346 29/04/2023 SADIYA 3502003WL000359 SADIYA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232119 MS SADIYA STATE BANK OF INDIA(508548)
135 VIKASNAGAR UT-02-003-044-001/648
(Nawabgarh) 		3502003000NRG24290420230007561 29/04/2023 REENA DEVI 3502003WL000364 REENA DEVI 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232130 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 VIKASNAGAR UT-02-003-044-001/731
(Nawabgarh) 		3502003000NRG24290420230007584 29/04/2023 JAHANGEER ALI 3502003WL000364 JAHANGEER ALI 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232121 MR JAHANGIR ALI STATE BANK OF INDIA(508548)
137 VIKASNAGAR UT-02-003-044-001/731
(Nawabgarh) 		3502003000NRG24290420230007583 29/04/2023 NASEEM 3502003WL000364 NASEEM 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232065 MRS NASEEM STATE BANK OF INDIA(508548)
138 VIKASNAGAR UT-02-003-044-001/772
(Nawabgarh) 		3502003000NRG24290420230007595 29/04/2023 NARESH 3502003WL000364 NARESH 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232173 Mr. NARESH ASWAL UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-044-001/780
(Nawabgarh) 		3502003000NRG24290420230007604 29/04/2023 MOHAN SINGH 3502003WL000364 MOHAN SINGH 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1444232162 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 102810 102810
140 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG24290420230007381 29/04/2023 ARUN KUMAR 3502003WL000360 ARUN KUMAR 00415 SBIN0051265 2300 2300 Processed 11/05/2023 1444232180 MR ARUN KUMAR STATE BANK OF INDIA(508548)
141 VIKASNAGAR UT-02-003-044-001/670
(Nawabgarh) 		3502003000NRG24290420230007566 29/04/2023 DHYANU 3502003WL000364 DHYANU 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1444232185 MR DHYANU SO MAILU STATE BANK OF INDIA(508548)
SubTotal 5520 5520
142 VIKASNAGAR UT-02-003-001-001/815
(Ambadi) 		3502003000NRG24290420230007359 29/04/2023 SOM Pal 3502003WL000360 SOM Pal 00462 UCBA0002767 2990 2990 Processed 11/05/2023 1444232144 SOM PRAKASH SO SUNDAR LAL UCO BANK(607066)
143 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG24290420230007384 29/04/2023 abhishek 3502003WL000360 abhishek 00462 UCBA0002767 3220 3220 Processed 11/05/2023 1444232111 ABHISHEK SAHU S/O RAM PAL SAHU UCO BANK(607066)
144 VIKASNAGAR UT-02-003-044-001/724
(Nawabgarh) 		3502003000NRG24290420230007580 29/04/2023 sachin singh 3502003WL000364 sachin singh 00462 UCBA0002767 3220 3220 Processed 11/05/2023 1444232183 SACHIN SINGH CHAUHAN SO SHAMSHER SINGH UNION BANK OF INDIA(508500)
SubTotal 9430 9430
145 VIKASNAGAR UT-02-003-028-001/328
(Titarpur) 		3502003000NRG24290420230007620 29/04/2023 NANU 3502003WL000368 NANU 00462 UCBA0003096 3450 3450 Processed 11/05/2023 1444232113 NANU UCO BANK(607066)
146 VIKASNAGAR UT-02-003-028-001/328
(Titarpur) 		3502003000NRG24290420230007619 29/04/2023 Sadho 3502003WL000368 Sadho 00462 UCBA0003096 3450 3450 Processed 11/05/2023 1444232112 SADHO DEVI UCO BANK(607066)
SubTotal 6900 6900
147 VIKASNAGAR UT-02-003-001-001/808
(Ambadi) 		3502003000NRG24290420230007357 29/04/2023 BALRAM 3502003WL000360 BALRAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444232197 Mr. BALRAM SO DATARAM UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-001-001/809
(Ambadi) 		3502003000NRG24290420230007358 29/04/2023 PANKAJ 3502003WL000360 PANKAJ 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444232201 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-001-001/816
(Ambadi) 		3502003000NRG24290420230007360 29/04/2023 RAMESH 3502003WL000360 RAMESH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444232196 Mr. RAMESH UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-010-001/200
(Bulakiwala) 		3502003000NRG24290420230007256 29/04/2023 FARJANA 3502003WL000359 FARJANA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232176 Mrs. FARJANA . UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG24290420230007267 29/04/2023 SHOIN 3502003WL000359 SHOIN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232205 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
152 VIKASNAGAR UT-02-003-010-001/438
(Bulakiwala) 		3502003000NRG24290420230007280 29/04/2023 SHABDAR 3502003WL000359 SHABDAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232195 Mr. SHABDAR UTTARAKHAND GRAMIN BANK(607197)
153 VIKASNAGAR UT-02-003-010-001/440
(Bulakiwala) 		3502003000NRG24290420230007281 29/04/2023 jaitun 3502003WL000359 jaitun 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232174 Mrs. JAITOON . . UTTARAKHAND GRAMIN BANK(607197)
154 VIKASNAGAR UT-02-003-010-001/443
(Bulakiwala) 		3502003000NRG24290420230007283 29/04/2023 JAITUN 3502003WL000359 JAITUN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232189 Mrs. JAITOON JAITOON UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24290420230007295 29/04/2023 SALMA 3502003WL000359 SALMA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232192 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
156 VIKASNAGAR UT-02-003-010-001/533
(Bulakiwala) 		3502003000NRG24290420230007300 29/04/2023 NAJIM 3502003WL000359 NAJIM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232177 Mr. NAZIM . . UTTARAKHAND GRAMIN BANK(607197)
157 VIKASNAGAR UT-02-003-010-001/691
(Bulakiwala) 		3502003000NRG24290420230007313 29/04/2023 KUNTI DEVI 3502003WL000359 KUNTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232188 Mrs. KUNTI DEVI W/O ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
158 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG24290420230007323 29/04/2023 FARMAN 3502003WL000359 FARMAN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232198 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
159 VIKASNAGAR UT-02-003-010-001/773
(Bulakiwala) 		3502003000NRG24290420230007324 29/04/2023 IKRAM 3502003WL000359 IKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232187 MASTER MOHD ANAS UNG IKRAM STATE BANK OF INDIA(508548)
160 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG24290420230007327 29/04/2023 HALEEMA 3502003WL000359 HALEEMA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232190 Mrs. HALEEMA . . UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG24290420230007326 29/04/2023 JAHEER HASAN 3502003WL000359 JAHEER HASAN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232203 NO NAME STATE BANK OF INDIA(508548)
162 VIKASNAGAR UT-02-003-010-001/784
(Bulakiwala) 		3502003000NRG24290420230007328 29/04/2023 TAHEER 3502003WL000359 TAHEER 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232175 MISS MAFIYA PAEVEEN STATE BANK OF INDIA(508548)
163 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG24290420230007332 29/04/2023 ABIDA 3502003WL000359 ABIDA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232178 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
164 VIKASNAGAR UT-02-003-010-001/798
(Bulakiwala) 		3502003000NRG24290420230007333 29/04/2023 IRSHAD 3502003WL000359 IRSHAD 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232191 Mr. IRSHAD AHMAD S/O MOHD. ALI UTTARAKHAND GRAMIN BANK(607197)
165 VIKASNAGAR UT-02-003-010-001/802
(Bulakiwala) 		3502003000NRG24290420230007336 29/04/2023 kasim 3502003WL000359 kasim 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232186 Mr. KASIM . . UTTARAKHAND GRAMIN BANK(607197)
166 VIKASNAGAR UT-02-003-010-001/832
(Bulakiwala) 		3502003000NRG24290420230007342 29/04/2023 babli devi 3502003WL000359 babli devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232202 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 VIKASNAGAR UT-02-003-044-001/684
(Nawabgarh) 		3502003000NRG24290420230007573 29/04/2023 HEMA 3502003WL000364 HEMA 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1444232199 Ms. HEMA WO SUNIL PAL CENTRAL BANK OF INDIA(607115)
168 VIKASNAGAR UT-02-003-044-001/685
(Nawabgarh) 		3502003000NRG24290420230007574 29/04/2023 DEEP MALA 3502003WL000364 DEEP MALA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232200 Mrs. DEEPMALA W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
169 VIKASNAGAR UT-02-003-044-001/690
(Nawabgarh) 		3502003000NRG24290420230007577 29/04/2023 asha devi 3502003WL000364 asha devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232206 ASHA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
170 VIKASNAGAR UT-02-003-044-001/722
(Nawabgarh) 		3502003000NRG24290420230007579 29/04/2023 manju 3502003WL000364 manju 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232193 Mrs. MANJU WO NAVEEN UTTARAKHAND GRAMIN BANK(607197)
171 VIKASNAGAR UT-02-003-044-001/727
(Nawabgarh) 		3502003000NRG24290420230007582 29/04/2023 anu 3502003WL000364 anu 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232204 ANU W/O RAJ RANA BANK OF BARODA(606985)
172 VIKASNAGAR UT-02-003-044-001/758
(Nawabgarh) 		3502003000NRG24290420230007589 29/04/2023 ASHISH KHANNA 3502003WL000364 ASHISH KHANNA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232207 ASHISH KHANNA PUNJAB NATIONAL BANK(508568)
173 VIKASNAGAR UT-02-003-044-001/774
(Nawabgarh) 		3502003000NRG24290420230007598 29/04/2023 VILASAN 3502003WL000364 VILASAN 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1444232194 WILLSON AND NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 84640 84640
174 VIKASNAGAR UT-02-003-044-001/773
(Nawabgarh) 		3502003000NRG24290420230007597 29/04/2023 RAJ BALA 3502003WL000364 RAJ BALA 00555 YESB0000115 3220 3220 Processed 11/05/2023 1444232217 RAJBALAWOVIJAYYADAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3220 3220
Total 559820 559820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_290423APB_FTO_11023 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 24150
2 VIKASNAGAR UT3502003_290423APB_FTO_11023 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 28980
3 VIKASNAGAR UT3502003_290423APB_FTO_11023 Canara Bank CNRB0002211 VIKASNAGAR 57730
4 VIKASNAGAR UT3502003_290423APB_FTO_11023 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 12880
5 VIKASNAGAR UT3502003_290423APB_FTO_11023 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
6 VIKASNAGAR UT3502003_290423APB_FTO_11023 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 19320
7 VIKASNAGAR UT3502003_290423APB_FTO_11023 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 12880
8 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0001010 Vikas Nagar 6440
9 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0063900 DAK PATHAR 37490
10 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0088600 VIKASNAGAR 28980
11 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0093010 DAKPATHAR 18630
12 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0102400 ADHOIWALA 3220
13 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0107200 DHAKRANI 13800
14 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
15 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0160410 Dharmawala 7360
16 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0166110 Anfiled Grant 35420
17 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0166400 NAYAGAON 14260
18 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0236500 KOTI COLONY 3220
19 VIKASNAGAR UT3502003_290423APB_FTO_11023 Punjab National Bank PUNB0781000 PNB KULHAL 12880
20 VIKASNAGAR UT3502003_290423APB_FTO_11023 State Bank of India SBIN0003133 KALSI 3220
21 VIKASNAGAR UT3502003_290423APB_FTO_11023 State Bank of India SBIN0008001 VIKAS NAGAR 102810
22 VIKASNAGAR UT3502003_290423APB_FTO_11023 State Bank of India SBIN0051265 VIKAS NAGAR 5520
23 VIKASNAGAR UT3502003_290423APB_FTO_11023 UCO Bank UCBA0002767 VIKASNAGAR 9430
24 VIKASNAGAR UT3502003_290423APB_FTO_11023 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 6900
25 VIKASNAGAR UT3502003_290423APB_FTO_11023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220
26 VIKASNAGAR UT3502003_290423APB_FTO_11023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3220
27 VIKASNAGAR UT3502003_290423APB_FTO_11023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 78200
28 VIKASNAGAR UT3502003_290423APB_FTO_11023 YES BANK LTD YESB0000115 DEHRADUN 3220

Download In Excel