Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:08 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_140623APB_FTO_31565
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-02-003-026-001/221
(Majhari) 		3502003000NRG24120620230037897 14/06/2023 SITA 3502003WL002045 SITA 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081738 SEETA WO BRIJESH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24120620230037903 14/06/2023 RIHANA 3502003WL002045 RIHANA 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081733 RIHANA WO IQBAL PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG24120620230037905 14/06/2023 AB VAHAB 3502003WL002045 AB VAHAB 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081730 ABDUL WAHAB BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG24120620230037908 14/06/2023 AMIR 3502003WL002045 AMIR 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081731 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG24120620230037911 14/06/2023 dilshad 3502003WL002045 dilshad 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081736 DILSHAD SO NEENA HASAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24120620230037913 14/06/2023 RAMJAN 3502003WL002045 RAMJAN 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081732 RAMJAN BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/367
(Majhari) 		3502003000NRG24120620230037917 14/06/2023 MEENU 3502003WL002045 MEENU 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081739 Miss. MEENU . . CENTRAL BANK OF INDIA(607115)
8 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG24120620230037920 14/06/2023 naushad 3502003WL002045 naushad 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081735 NAUSHAD BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-026-001/400
(Majhari) 		3502003000NRG24120620230037923 14/06/2023 ANISH 3502003WL002045 ANISH 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081734 ANISH SO FARASAT ALI BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-026-001/411
(Majhari) 		3502003000NRG24120620230037927 14/06/2023 balbeer 3502003WL002045 balbeer 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081737 BALBEER PUNJAB & SIND BANK(607087)
11 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24120620230037928 14/06/2023 Sanjay 3502003WL002045 Sanjay 00045 BARB0SABHAW 3220 3220 Processed 17/06/2023 2621081740 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 35420 35420
12 VIKASNAGAR UT-02-003-033-001/362
(Dharmawala) 		3502003000NRG24140620230039966 14/06/2023 CHANDRA PRABHA 3502003WL002142 CHANDRA PRABHA 00045 BARB0VIKASN 3220 3220 Processed 17/06/2023 2621081725 CHANDRA PRABHA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-043-001/12632
(Bhimawala) 		3502003000NRG24140620230040372 14/06/2023 RAJIA 3502003WL002177 RAJIA 00045 BARB0VIKASN 2990 2990 Processed 17/06/2023 2621081724 RAJIYA W/O SARAVAR BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG24140620230040378 14/06/2023 OM PAL 3502003WL002177 OM PAL 00045 BARB0VIKASN 2990 2990 Processed 17/06/2023 2621081723 OMPAL S/O SHER SINGH BANK OF BARODA(606985)
SubTotal 9200 9200
15 VIKASNAGAR UT-02-003-043-001/12609
(Bhimawala) 		3502003000NRG24140620230040370 14/06/2023 PINKI 3502003WL002177 PINKI 00165 IBKL0001765 2990 2990 Processed 17/06/2023 2621081663 PINKI DEVI IDBI BANK(607095)
SubTotal 2990 2990
16 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG24140620230040379 14/06/2023 MAKSOOD 3502003WL002177 MAKSOOD 00303 NTBL0VIK078 2990 2990 Processed 17/06/2023 2621081634 MAKSOOD THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
17 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24120620230037918 14/06/2023 Noor alim 3502003WL002045 Noor alim 00349 PSIB0000071 3220 3220 Processed 17/06/2023 2621081653 NOOR AALIM & SMT.NASIMA NASIMA W/O NOOR PUNJAB & SIND BANK(607087)
18 VIKASNAGAR UT-02-003-033-001/350
(Dharmawala) 		3502003000NRG24140620230039948 14/06/2023 CHANDO 3502003WL002142 CHANDO 00349 PSIB0000071 3220 3220 Processed 17/06/2023 2621081654 CHANDO WO MAHIPAL PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-033-001/351
(Dharmawala) 		3502003000NRG24140620230039950 14/06/2023 MANSUR 3502003WL002142 MANSUR 00349 PSIB0000071 3220 3220 Processed 17/06/2023 2621081652 MERISOOR AHEMAD PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
20 VIKASNAGAR UT-02-003-033-001/352
(Dharmawala) 		3502003000NRG24140620230039951 14/06/2023 MOHAMMAD NASEEM MALIK 3502003WL002142 MOHAMMAD NASEEM MALIK 00354 PUNB0001010 3220 3220 Processed 17/06/2023 2621081752 MOHAMMAD NASIM SO SUKKAD PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-033-001/357
(Dharmawala) 		3502003000NRG24140620230039959 14/06/2023 CHOTI 3502003WL002142 CHOTI 00354 PUNB0001010 3220 3220 Processed 17/06/2023 2621081745 CHHOTI WO KAMAL PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-033-001/359
(Dharmawala) 		3502003000NRG24140620230039962 14/06/2023 GULISHTA 3502003WL002142 GULISHTA 00354 PUNB0001010 3220 3220 Processed 17/06/2023 2621081700 GULISHTA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-033-001/361
(Dharmawala) 		3502003000NRG24140620230039964 14/06/2023 AKASH ARORA 3502003WL002142 AKASH ARORA 00354 PUNB0001010 3220 3220 Processed 17/06/2023 2621081751 AKASH ARORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIKASNAGAR UT-02-003-043-001/140
(Bhimawala) 		3502003000NRG24140620230040374 14/06/2023 mahmud 3502003WL002177 mahmud 00354 PUNB0001010 3220 3220 Processed 17/06/2023 2621081632 MAHMOOD S/O SHRI MANGTA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-043-001/223
(Bhimawala) 		3502003000NRG24140620230040375 14/06/2023 Ram Sawroop 3502003WL002177 Ram Sawroop 00354 PUNB0001010 2990 2990 Processed 17/06/2023 2621081631 RAM SWARUP PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
26 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24120620230037930 14/06/2023 PREM SINGH 3502003WL002046 PREM SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081682 PREM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24120620230037932 14/06/2023 DOLAT RAM 3502003WL002046 DOLAT RAM 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081648 DAULAT RAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24120620230037933 14/06/2023 RADHA DEVI 3502003WL002046 RADHA DEVI 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081679 RADHA DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG24120620230037934 14/06/2023 JAWAHAR SINGH 3502003WL002046 JAWAHAR SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081666 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-018-001/148
(Rudrapur) 		3502003000NRG24120620230037935 14/06/2023 RAJENDRA PRASAD 3502003WL002046 RAJENDRA PRASAD 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081649 RAJENDRASOGOVERDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 VIKASNAGAR UT-02-003-018-001/16
(Rudrapur) 		3502003000NRG24120620230037936 14/06/2023 TIKAM SINGH 3502003WL002046 TIKAM SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081646 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG24120620230037937 14/06/2023 VIRENDERA 3502003WL002046 VIRENDERA 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081684 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
33 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24120620230037938 14/06/2023 JEEVAN SINGH 3502003WL002046 JEEVAN SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081676 JEEVAN PRAKASH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG24120620230037939 14/06/2023 GULAB SINGH 3502003WL002046 GULAB SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081664 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG24120620230037940 14/06/2023 RATAN SINGH 3502003WL002046 RATAN SINGH 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081693 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
36 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24120620230037941 14/06/2023 GEETA DEVI 3502003WL002046 GEETA DEVI 00354 PUNB0078610 2530 2530 Rejected 17/06/2023 2621081645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24120620230037942 14/06/2023 RAJAN 3502003WL002046 RAJAN 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081650 RAJAN RAMOLA PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-018-001/265
(Rudrapur) 		3502003000NRG24120620230037943 14/06/2023 MURAT 3502003WL002046 MURAT 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081665 NAME MURAT SINGH S/O PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG24120620230037946 14/06/2023 manish 3502003WL002046 manish 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081695 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-018-001/375
(Rudrapur) 		3502003000NRG24120620230037947 14/06/2023 TASLEEM AHAMAD 3502003WL002046 TASLEEM AHAMAD 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081683 TASLEEM AHAMAD SO LATE SHAMIM AHAMAD PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-018-001/382
(Rudrapur) 		3502003000NRG24120620230037948 14/06/2023 SANTOSHI 3502003WL002046 SANTOSHI 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081681 SANTOSHI WO MUKESH KUKRETI PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-018-001/386
(Rudrapur) 		3502003000NRG24120620230037949 14/06/2023 Shashi 3502003WL002046 Shashi 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081689 SHASHI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-018-001/387
(Rudrapur) 		3502003000NRG24120620230037950 14/06/2023 ANAND 3502003WL002046 ANAND 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081680 ANAND SINGH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG24120620230037951 14/06/2023 SURESH 3502003WL002046 SURESH 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081636 SURESH CHAND PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG24120620230037952 14/06/2023 DHANI RAM 3502003WL002046 DHANI RAM 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081696 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-018-001/420
(Rudrapur) 		3502003000NRG24120620230037953 14/06/2023 SATYA PUNDIR 3502003WL002046 SATYA PUNDIR 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081678 SATYA PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIKASNAGAR UT-02-003-018-001/422
(Rudrapur) 		3502003000NRG24120620230037954 14/06/2023 SHASHI KUMAR 3502003WL002046 SHASHI KUMAR 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081694 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-018-001/434
(Rudrapur) 		3502003000NRG24120620230037955 14/06/2023 SONIKA 3502003WL002046 SONIKA 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081692 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIKASNAGAR UT-02-003-018-001/436
(Rudrapur) 		3502003000NRG24120620230037956 14/06/2023 IKBAL 3502003WL002046 IKBAL 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081691 IKBAL PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24120620230037958 14/06/2023 SHEETAL 3502003WL002046 SHEETAL 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081674 MISS SHEETAL UNG KIRAN SHEETAL UNG KIRAN STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-018-001/462
(Rudrapur) 		3502003000NRG24120620230037959 14/06/2023 DEEPA 3502003WL002046 DEEPA 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081687 DEEPA PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-018-001/466
(Rudrapur) 		3502003000NRG24120620230037960 14/06/2023 satya pal 3502003WL002046 satya pal 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081673 SATYA PAL SO SANKI RAM PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-018-001/484
(Rudrapur) 		3502003000NRG24120620230037961 14/06/2023 IMRAN 3502003WL002046 IMRAN 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081667 IMRAN SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-018-001/490
(Rudrapur) 		3502003000NRG24120620230037962 14/06/2023 SUKHRAM 3502003WL002046 SUKHRAM 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081671 SUKH RAM SO BEEKAN LAL PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-018-001/492
(Rudrapur) 		3502003000NRG24120620230037964 14/06/2023 ALKA 3502003WL002046 ALKA 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081668 ALKA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-018-001/492
(Rudrapur) 		3502003000NRG24120620230037963 14/06/2023 SUNIL 3502003WL002046 SUNIL 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081677 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-018-001/500
(Rudrapur) 		3502003000NRG24120620230037965 14/06/2023 SUMER CHAND 3502003WL002046 SUMER CHAND 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081697 MR SUMER CHAND STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-018-001/506
(Rudrapur) 		3502003000NRG24120620230037966 14/06/2023 SHANTI DEVI 3502003WL002046 SHANTI DEVI 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081647 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-018-001/507
(Rudrapur) 		3502003000NRG24120620230037967 14/06/2023 POOJA 3502003WL002046 POOJA 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081685 POOJA DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG24120620230037968 14/06/2023 ANITA 3502003WL002046 ANITA 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081670 ANITA DEVI PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-018-001/520
(Rudrapur) 		3502003000NRG24120620230037969 14/06/2023 AJAY THAPA 3502003WL002046 AJAY THAPA 00354 PUNB0078610 2530 2530 Processed 17/06/2023 2621081688 AJAY THAPA SO ROHIT THAPA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG24120620230037970 14/06/2023 PRATAP SINGH 3502003WL002046 PRATAP SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081690 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24120620230037971 14/06/2023 KARAM SINGH 3502003WL002046 KARAM SINGH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081672 KARAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24120620230037972 14/06/2023 SAVITA DEVI 3502003WL002046 SAVITA DEVI 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081686 SAVITA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-018-001/532
(Rudrapur) 		3502003000NRG24120620230037973 14/06/2023 MUNTZEER 3502003WL002046 MUNTZEER 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081675 MUNTZEER PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-018-001/69
(Rudrapur) 		3502003000NRG24120620230037974 14/06/2023 VIMLESH 3502003WL002046 VIMLESH 00354 PUNB0078610 2300 2300 Processed 17/06/2023 2621081669 VIMLESH WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG24110620230037759 14/06/2023 anil 3502003WL002037 anil 00354 PUNB0078610 2990 2990 Processed 17/06/2023 2621081635 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103500 103500
68 VIKASNAGAR UT-02-003-033-001/327
(Dharmawala) 		3502003000NRG24140620230039932 14/06/2023 rohit 3502003WL002142 rohit 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081702 ROHIT PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-033-001/341
(Dharmawala) 		3502003000NRG24140620230039941 14/06/2023 NABAB ANSARI 3502003WL002142 NABAB ANSARI 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081701 NABAB ANSARI PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-033-001/350
(Dharmawala) 		3502003000NRG24140620230039949 14/06/2023 RACHIT 3502003WL002142 RACHIT 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081712 RACHIT PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-033-001/353
(Dharmawala) 		3502003000NRG24140620230039954 14/06/2023 PINKI 3502003WL002142 PINKI 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081753 PINKI PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-033-001/354
(Dharmawala) 		3502003000NRG24140620230039955 14/06/2023 VIJAY PAL 3502003WL002142 VIJAY PAL 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081707 VIJAY PAL PUNJAB & SIND BANK(607087)
73 VIKASNAGAR UT-02-003-033-001/355
(Dharmawala) 		3502003000NRG24140620230039957 14/06/2023 KAVITA 3502003WL002142 KAVITA 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081660 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIKASNAGAR UT-02-003-033-001/357
(Dharmawala) 		3502003000NRG24140620230039958 14/06/2023 KAMAL 3502003WL002142 KAMAL 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081715 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG24140620230039970 14/06/2023 Jakir khan 3502003WL002142 Jakir khan 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081754 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIKASNAGAR UT-02-003-033-001/64
(Dharmawala) 		3502003000NRG24140620230039973 14/06/2023 RIJWAN 3502003WL002142 RIJWAN 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081644 RIJWAN PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-033-001/73
(Dharmawala) 		3502003000NRG24140620230039975 14/06/2023 Ramjan 3502003WL002142 Ramjan 00354 PUNB0088600 3220 3220 Processed 17/06/2023 2621081761 RAMJAN SO MAJID PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-043-001/279
(Bhimawala) 		3502003000NRG24140620230040376 14/06/2023 SHAZID 3502003WL002177 SHAZID 00354 PUNB0088600 2990 2990 Processed 17/06/2023 2621081699 SAJID SO MANJUR HASAN PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG24140620230040382 14/06/2023 sewa devi 3502003WL002177 sewa devi 00354 PUNB0088600 2070 2070 Processed 17/06/2023 2621081698 SEWADEVIWOJYOTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 37260 37260
80 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG24120620230037894 14/06/2023 Sattar 3502003WL002045 Sattar 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081708 SATTAR SO YAMEEN PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG24120620230037896 14/06/2023 BRIJESH 3502003WL002045 BRIJESH 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081711 BRIJESH SO DHANIRAM PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24120620230037898 14/06/2023 Yamin 3502003WL002045 Yamin 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081643 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG24120620230037899 14/06/2023 FOOL HASSAN 3502003WL002045 FOOL HASSAN 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081710 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG24120620230037907 14/06/2023 GULFAM 3502003WL002045 GULFAM 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081774 GULFAN PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-026-001/333
(Majhari) 		3502003000NRG24120620230037910 14/06/2023 liyakat 3502003WL002045 liyakat 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081703 LIYAKAT S/O BADHU PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-026-001/402
(Majhari) 		3502003000NRG24120620230037924 14/06/2023 NOOR ALIM 3502003WL002045 NOOR ALIM 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081709 NOOR ALIM SO BUDW HASAN PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-026-001/410
(Majhari) 		3502003000NRG24120620230037926 14/06/2023 imrana 3502003WL002045 imrana 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081705 IMRANA D\O UMARDDIN PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-033-001/342
(Dharmawala) 		3502003000NRG24140620230039942 14/06/2023 ARASAD ALI 3502003WL002142 ARASAD ALI 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081706 ARSAD ALI SO SAGIRA PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-033-001/362
(Dharmawala) 		3502003000NRG24140620230039965 14/06/2023 DHARAM PAL 3502003WL002142 DHARAM PAL 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081777 DHARAM PAL PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-033-001/52
(Dharmawala) 		3502003000NRG24140620230039969 14/06/2023 Namil 3502003WL002142 Namil 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081704 NAMIL PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG24140620230039971 14/06/2023 Akbari ali 3502003WL002142 Akbari ali 00354 PUNB0107200 3220 3220 Processed 17/06/2023 2621081642 AKBARI WO JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG24140620230040381 14/06/2023 jyoti prasad 3502003WL002177 jyoti prasad 00354 PUNB0107200 2070 2070 Processed 17/06/2023 2621081630 JYOTIPRASADSOKISALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 40710 40710
93 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24140620230040366 14/06/2023 SARITA DEVI 3502003WL002175 SARITA DEVI 00354 PUNB0109900 1610 1610 Processed 17/06/2023 2621081713 SARITA DEVI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
94 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24120620230037901 14/06/2023 RIYASAT 3502003WL002045 RIYASAT 00354 PUNB0120110 3220 3220 Processed 17/06/2023 2621081716 RIYASAT SO YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
95 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG24140620230040365 14/06/2023 Guddi Devi 3502003WL002175 Guddi Devi 00354 PUNB0132600 1610 1610 Processed 17/06/2023 2621081641 GUDDI DEVI W/O MANGAL SINGH BANK OF BARODA(606985)
SubTotal 1610 1610
96 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG24120620230037912 14/06/2023 farid 3502003WL002045 farid 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081659 FARID PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24120620230037914 14/06/2023 SAHISTA 3502003WL002045 SAHISTA 00354 PUNB0160410 1840 1840 Processed 17/06/2023 2621081766 SAHISTA PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-026-001/367
(Majhari) 		3502003000NRG24120620230037916 14/06/2023 KANHIYA LAL 3502003WL002045 KANHIYA LAL 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081656 KANHAIYA SO JAIPAL PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24120620230037929 14/06/2023 BABY 3502003WL002045 BABY 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081746 BABY WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-033-001/21
(Dharmawala) 		3502003000NRG24140620230039911 14/06/2023 NAJIM 3502003WL002142 NAJIM 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081768 NAJIM SO RAMJAN PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-033-001/264
(Dharmawala) 		3502003000NRG24140620230039913 14/06/2023 masroof 3502003WL002142 masroof 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081637 MASRUF SO MAKSOOD PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-033-001/285
(Dharmawala) 		3502003000NRG24140620230039915 14/06/2023 bilawal haq 3502003WL002142 bilawal haq 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081747 BILAWAL HAQ SO ALI HASAN PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-033-001/291
(Dharmawala) 		3502003000NRG24140620230039917 14/06/2023 prem chand 3502003WL002142 prem chand 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081770 PREM CHAND SO NATHI PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG24140620230039919 14/06/2023 inam 3502003WL002142 inam 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081655 INNAM SO RAFIQ PUNJAB & SIND BANK(607087)
105 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG24140620230039918 14/06/2023 khursida 3502003WL002142 khursida 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081771 KHURASHEEDA PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-033-001/302
(Dharmawala) 		3502003000NRG24140620230039922 14/06/2023 gulshana 3502003WL002142 gulshana 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081765 GULSHANA WO JAHEED PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-033-001/305
(Dharmawala) 		3502003000NRG24140620230039924 14/06/2023 rishipal 3502003WL002142 rishipal 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081767 RISHIPAL SO KARTAR PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-033-001/306
(Dharmawala) 		3502003000NRG24140620230039925 14/06/2023 Ajay 3502003WL002142 Ajay 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081759 AJAY CANARA BANK(508532)
109 VIKASNAGAR UT-02-003-033-001/307
(Dharmawala) 		3502003000NRG24140620230039926 14/06/2023 ramesh 3502003WL002142 ramesh 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081639 RAMESH CHAND SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-033-001/31
(Dharmawala) 		3502003000NRG24140620230039928 14/06/2023 NISHA 3502003WL002142 NISHA 00354 PUNB0160410 3220 3220 Rejected 17/06/2023 2621081758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 VIKASNAGAR UT-02-003-033-001/325
(Dharmawala) 		3502003000NRG24140620230039929 14/06/2023 LALIT KUMAR 3502003WL002142 LALIT KUMAR 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081764 LALIT KUMAR SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-033-001/325
(Dharmawala) 		3502003000NRG24140620230039930 14/06/2023 NEETU 3502003WL002142 NEETU 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081760 NEETU DEVI WO LALIT KUMAR PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-033-001/326
(Dharmawala) 		3502003000NRG24140620230039931 14/06/2023 sanjay 3502003WL002142 sanjay 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081717 SANJAY CANARA BANK(508532)
114 VIKASNAGAR UT-02-003-033-001/331
(Dharmawala) 		3502003000NRG24140620230039933 14/06/2023 AASHIK 3502003WL002142 AASHIK 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081640 ASHIK PUNJAB NATIONAL BANK(508568)
115 VIKASNAGAR UT-02-003-033-001/331
(Dharmawala) 		3502003000NRG24140620230039934 14/06/2023 JANUBA 3502003WL002142 JANUBA 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081750 JANUBA WO AASIK PUNJAB NATIONAL BANK(508568)
116 VIKASNAGAR UT-02-003-033-001/332
(Dharmawala) 		3502003000NRG24140620230039935 14/06/2023 AMIT KUMAR 3502003WL002142 AMIT KUMAR 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081748 AMIT KUMAR BANK OF BARODA(606985)
117 VIKASNAGAR UT-02-003-033-001/335
(Dharmawala) 		3502003000NRG24140620230039937 14/06/2023 DHYAN SINGH ARYA 3502003WL002142 DHYAN SINGH ARYA 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081749 DHYAN SINGH ARYA SO PREM SINGH ARYA PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-033-001/338
(Dharmawala) 		3502003000NRG24140620230039938 14/06/2023 SANNAVAR 3502003WL002142 SANNAVAR 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081638 SANNAVAR SO LATEEF PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-033-001/339
(Dharmawala) 		3502003000NRG24140620230039939 14/06/2023 GULSHAN 3502003WL002142 GULSHAN 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081658 MISS GULSHAN DO SHERMOHAMAMD STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-033-001/340
(Dharmawala) 		3502003000NRG24140620230039940 14/06/2023 FIROJ 3502003WL002142 FIROJ 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081657 FIROJ PUNJAB NATIONAL BANK(508568)
121 VIKASNAGAR UT-02-003-033-001/345
(Dharmawala) 		3502003000NRG24140620230039945 14/06/2023 SUMIT 3502003WL002142 SUMIT 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081757 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
122 VIKASNAGAR UT-02-003-033-001/358
(Dharmawala) 		3502003000NRG24140620230039960 14/06/2023 ANISH 3502003WL002142 ANISH 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081763 ANISH PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-033-001/48
(Dharmawala) 		3502003000NRG24140620230039968 14/06/2023 VAHID 3502003WL002142 VAHID 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081755 VAHID PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-033-001/59
(Dharmawala) 		3502003000NRG24140620230039972 14/06/2023 Akbar 3502003WL002142 Akbar 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081756 AKBARALISOSHABEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
125 VIKASNAGAR UT-02-003-033-001/70
(Dharmawala) 		3502003000NRG24140620230039974 14/06/2023 Meena 3502003WL002142 Meena 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081661 MEENA PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-033-001/73
(Dharmawala) 		3502003000NRG24140620230039976 14/06/2023 Inam 3502003WL002142 Inam 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081762 INAM SO RAMJAN PUNJAB NATIONAL BANK(508568)
127 VIKASNAGAR UT-02-003-033-001/97
(Dharmawala) 		3502003000NRG24140620230039977 14/06/2023 IMRANA 3502003WL002142 IMRANA 00354 PUNB0160410 3220 3220 Processed 17/06/2023 2621081769 IMRANA WO SHAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 101660 101660
128 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG24120620230037900 14/06/2023 KURBAN ALI 3502003WL002045 KURBAN ALI 00354 PUNB0166400 3220 3220 Processed 17/06/2023 2621081662 KURBAN ALI UCO BANK(607066)
SubTotal 3220 3220
129 VIKASNAGAR UT-02-003-026-001/332
(Majhari) 		3502003000NRG24120620230037909 14/06/2023 kuresh 3502003WL002045 kuresh 00354 PUNB0184300 3220 3220 Processed 17/06/2023 2621081718 KURESH AHMAD S/O LATE SH ASLAM AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
130 VIKASNAGAR UT-02-003-052-001/110
(Matogi) 		3502003000NRG24110620230037751 14/06/2023 JANAKU 3502003WL002037 JANAKU 00415 SBIN0007670 2990 2990 Processed 17/06/2023 2621081722 MR JANAKU STATE BANK OF INDIA(508548)
131 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG24110620230037752 14/06/2023 SEEMA DEVI 3502003WL002037 SEEMA DEVI 00415 SBIN0007670 3220 3220 Processed 17/06/2023 2621081721 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
132 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG24110620230037754 14/06/2023 PRAMILA DEVI 3502003WL002037 PRAMILA DEVI 00415 SBIN0007670 2990 2990 Processed 17/06/2023 2621081729 PRAMILA DEVI . CENTRAL BANK OF INDIA(607115)
133 VIKASNAGAR UT-02-003-052-001/139
(Matogi) 		3502003000NRG24110620230037755 14/06/2023 CHAIN SINGH 3502003WL002037 CHAIN SINGH 00415 SBIN0007670 3220 3220 Processed 17/06/2023 2621081726 MR CHAIN SINGH STATE BANK OF INDIA(508548)
134 VIKASNAGAR UT-02-003-052-001/147
(Matogi) 		3502003000NRG24110620230037757 14/06/2023 RAVINA 3502003WL002037 RAVINA 00415 SBIN0007670 2990 2990 Processed 17/06/2023 2621081727 MISS RAVINA STATE BANK OF INDIA(508548)
135 VIKASNAGAR UT-02-003-052-001/34
(Matogi) 		3502003000NRG24110620230037762 14/06/2023 NITESH 3502003WL002037 NITESH 00415 SBIN0007670 3220 3220 Processed 17/06/2023 2621081714 MR NITESH SINGH STATE BANK OF INDIA(508548)
136 VIKASNAGAR UT-02-003-052-001/40
(Matogi) 		3502003000NRG24110620230037763 14/06/2023 KAMLESH 3502003WL002037 KAMLESH 00415 SBIN0007670 2990 2990 Processed 17/06/2023 2621081728 Mr. KAMLESH KAMLESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21620 21620
137 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24120620230037915 14/06/2023 AHSAN 3502003WL002045 AHSAN 00415 SBIN0014150 3220 3220 Processed 17/06/2023 2621081720 MR AHASAN ALI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
138 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG24140620230040377 14/06/2023 SARITA DEVI 3502003WL002177 SARITA DEVI 00462 UCBA0002767 2990 2990 Processed 17/06/2023 2621081719 SARITA W/O SHRI OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
139 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG24140620230040380 14/06/2023 sarik 3502003WL002177 sarik 00468 UBIN0560197 2070 2070 Processed 17/06/2023 2621081775 SARIK SO MAKSOOD UNION BANK OF INDIA(508500)
140 VIKASNAGAR UT-02-003-048-001/173
(Bhaler) 		3502003000NRG24140620230040364 14/06/2023 KANTA 3502003WL002175 KANTA 00468 UBIN0560197 1610 1610 Processed 17/06/2023 2621081776 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
141 VIKASNAGAR UT-02-003-048-001/107
(Bhaler) 		3502003000NRG24140620230040363 14/06/2023 AMO DEVI 3502003WL002175 AMO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/06/2023 2621081741 Mrs. AAMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24140620230040367 14/06/2023 RAJO DEVI 3502003WL002175 RAJO DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/06/2023 2621081743 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG24140620230040368 14/06/2023 Guddi 3502003WL002175 Guddi 00479 SBIN0RRUTGB 1610 1610 Processed 17/06/2023 2621081742 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG24110620230037753 14/06/2023 jaypal singh 3502003WL002037 jaypal singh 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081744 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG24110620230037758 14/06/2023 KHAJANU 3502003WL002037 KHAJANU 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081779 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-052-001/183
(Matogi) 		3502003000NRG24110620230037760 14/06/2023 SUNIL 3502003WL002037 SUNIL 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081780 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
147 VIKASNAGAR UT-02-003-052-001/42
(Matogi) 		3502003000NRG24110620230037764 14/06/2023 RASPAL 3502003WL002037 RASPAL 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2621081772 MR RASPAL SINGH STATE BANK OF INDIA(508548)
148 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24110620230037765 14/06/2023 MANOJ KUMAR 3502003WL002037 MANOJ KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 17/06/2023 2621081773 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG24110620230037766 14/06/2023 BABU SINGH 3502003WL002037 BABU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/06/2023 2621081778 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21390 21390
150 VIKASNAGAR UT-02-003-033-001/344
(Dharmawala) 		3502003000NRG24140620230039944 14/06/2023 MUSTAKEEM 3502003WL002142 MUSTAKEEM 00691 IPOS0000001 3220 3220 Processed 17/06/2023 2621081633 MUSTAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
151 VIKASNAGAR UT-02-003-033-001/349
(Dharmawala) 		3502003000NRG24140620230039947 14/06/2023 SAJID 3502003WL002142 SAJID 00691 IPOS0000001 3220 3220 Processed 17/06/2023 2621081651 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 434700 434700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_140623APB_FTO_31565 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 35420
2 VIKASNAGAR UT3502003_140623APB_FTO_31565 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9200
3 VIKASNAGAR UT3502003_140623APB_FTO_31565 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2990
4 VIKASNAGAR UT3502003_140623APB_FTO_31565 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2990
5 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9660
6 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0001010 Vikas Nagar 19090
7 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0078610 RUDRAPUR 103500
8 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0088600 VIKASNAGAR 37260
9 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0107200 DHAKRANI 40710
10 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0109900 LAKHWAR 1610
11 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
12 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 1610
13 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0160410 Dharmawala 101660
14 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0166400 NAYAGAON 3220
15 VIKASNAGAR UT3502003_140623APB_FTO_31565 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3220
16 VIKASNAGAR UT3502003_140623APB_FTO_31565 State Bank of India SBIN0007670 LANGHA 21620
17 VIKASNAGAR UT3502003_140623APB_FTO_31565 State Bank of India SBIN0014150 SAHASPUR 3220
18 VIKASNAGAR UT3502003_140623APB_FTO_31565 UCO Bank UCBA0002767 VIKASNAGAR 2990
19 VIKASNAGAR UT3502003_140623APB_FTO_31565 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3680
20 VIKASNAGAR UT3502003_140623APB_FTO_31565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 19780
21 VIKASNAGAR UT3502003_140623APB_FTO_31565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1610
22 VIKASNAGAR UT3502003_140623APB_FTO_31565 India Post Payments Bank IPOS0000001 DEHRADUN 3220
23 VIKASNAGAR UT3502003_140623APB_FTO_31565 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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