Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180423APB_FTO_5825
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-02-003-031-001/1021
(Sherpur) 		3502003000NRG24180420230001399 18/04/2023 BHOLI DEVI 3502003WL000066 BHOLI DEVI 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1437522327 BHOLI DEVI WO SATISH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-031-001/1021
(Sherpur) 		3502003000NRG24180420230001400 18/04/2023 Shatish 3502003WL000066 Shatish 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1437522325 SATISH SATISH BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-031-001/1022
(Sherpur) 		3502003000NRG24180420230001401 18/04/2023 SUGANDHI 3502003WL000066 SUGANDHI 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1437522326 SUGANDHI WO SURESH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-031-001/1025
(Sherpur) 		3502003000NRG24180420230001402 18/04/2023 Veer singh 3502003WL000066 Veer singh 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1437522330 Veer Singh BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-031-001/1045
(Sherpur) 		3502003000NRG24180420230001404 18/04/2023 SHAMBHU 3502003WL000066 SHAMBHU 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1437522329 SHAMBHU PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-031-001/1045
(Sherpur) 		3502003000NRG24180420230001405 18/04/2023 VINAY 3502003WL000066 VINAY 00045 BARB0SABHAW 2990 2990 Processed 11/05/2023 1437522328 VIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
7 VIKASNAGAR UT-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG24180420230001455 18/04/2023 RAJNI DEVI 3502003WL000070 RAJNI DEVI 00045 BARB0VIKASN 2760 2760 Processed 11/05/2023 1437522465 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-005-001/643
(Badamawala) 		3502003000NRG24170420230000781 18/04/2023 DILBAGH 3502003WL000028 DILBAGH 00045 BARB0VIKASN 2300 2300 Processed 11/05/2023 1437522464 DILBAG SO ASBAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
9 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG24170420230000765 18/04/2023 heera devi 3502003WL000028 heera devi 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522441 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG24170420230000767 18/04/2023 rashida 3502003WL000028 rashida 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522440 RASHIDA CANARA BANK(508532)
11 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG24170420230000768 18/04/2023 varisa 3502003WL000028 varisa 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522444 VARISA CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG24170420230000771 18/04/2023 SACHIN SEMWAL 3502003WL000028 SACHIN SEMWAL 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522438 MR SACHIN SAMWAL STATE BANK OF INDIA(508548)
13 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG24170420230000772 18/04/2023 SUSHILA 3502003WL000028 SUSHILA 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522442 SUSHILA CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-005-001/586
(Badamawala) 		3502003000NRG24170420230000773 18/04/2023 SHEETAL 3502003WL000028 SHEETAL 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522443 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG24170420230000774 18/04/2023 REKHA 3502003WL000028 REKHA 00078 CNRB0002211 2530 2530 Processed 11/05/2023 1437522439 REKHA CANARA BANK(508532)
SubTotal 17710 17710
16 VIKASNAGAR UT-02-003-009-001/2134
(Dhakrani) 		3502003000NRG24180420230001348 18/04/2023 SALMA 3502003WL000062 SALMA 00089 CBIN0284029 2760 2760 Processed 11/05/2023 1437522472 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
17 VIKASNAGAR UT-02-003-009-001/2597
(Dhakrani) 		3502003000NRG24180420230001394 18/04/2023 krishna devi 3502003WL000065 krishna devi 00089 CBIN0284029 460 460 Processed 11/05/2023 1437522476 Mrs. KRISHNA DEVI W/O RAKKESH KUMAR CENTRAL BANK OF INDIA(607115)
18 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG24180420230001398 18/04/2023 NOOR JAHAN 3502003WL000065 NOOR JAHAN 00089 CBIN0284029 1150 1150 Processed 11/05/2023 1437522474 Mrs. NOORJAHAN WO RIJVAN CENTRAL BANK OF INDIA(607115)
19 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG24180420230001397 18/04/2023 RIJWAN 3502003WL000065 RIJWAN 00089 CBIN0284029 1150 1150 Processed 11/05/2023 1437522473 RIJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKASNAGAR UT-02-003-041-001/180
(Kunja Grant) 		3502003000NRG24180420230001360 18/04/2023 INTJAR 3502003WL000063 INTJAR 00089 CBIN0284029 2990 2990 Processed 11/05/2023 1437522323 INTJAR ALI NOOR AHMED PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-041-001/215
(Kunja Grant) 		3502003000NRG24170420230001102 18/04/2023 ARIFA 3502003WL000051 ARIFA 00089 CBIN0284029 3220 3220 Processed 11/05/2023 1437522471 ARIFA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-041-001/351
(Kunja Grant) 		3502003000NRG24170420230001105 18/04/2023 FARIDA 3502003WL000051 FARIDA 00089 CBIN0284029 3220 3220 Processed 11/05/2023 1437522463 FARIDA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG24170420230001095 18/04/2023 DILDAR 3502003WL000050 DILDAR 00089 CBIN0284029 3220 3220 Processed 11/05/2023 1437522479 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 18170 18170
24 VIKASNAGAR UT-02-003-003-001/799
(Mehuwala Khalsa) 		3502003000NRG24180420230001458 18/04/2023 MAGU RAM 3502003WL000071 MAGU RAM 00165 IBKL0001765 2760 2760 Processed 11/05/2023 1437522437 Mr. MADHU S/O DUTT RAM UTTARAKHAND GRAMIN BANK(607197)
25 VIKASNAGAR UT-02-003-048-001/309
(Bhaler) 		3502003000NRG24180420230001342 18/04/2023 JEET SINGH 3502003WL000061 JEET SINGH 00165 IBKL0001765 2760 2760 Processed 11/05/2023 1437522436 JEET SINGN NEGI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5520 5520
26 VIKASNAGAR UT-02-003-003-001/949
(Mehuwala Khalsa) 		3502003000NRG24180420230001462 18/04/2023 SUNIL 3502003WL000071 SUNIL 00176 IDIB000V536 2760 2760 Processed 11/05/2023 1437522400 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
27 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG24180420230001395 18/04/2023 Bhura 3502003WL000065 Bhura 00349 PSIB0000071 1150 1150 Processed 11/05/2023 1437522351 BHURA SO SADA PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG24180420230001353 18/04/2023 Faruk 3502003WL000062 Faruk 00349 PSIB0000071 2760 2760 Processed 11/05/2023 1437522350 MOHD FAROOK SO ASGAR PUNJAB & SIND BANK(607087)
29 VIKASNAGAR UT-02-003-038-001/246
(Bairagiwala) 		3502003000NRG24180420230001446 18/04/2023 ASHOK 3502003WL000069 ASHOK 00349 PSIB0000071 3220 3220 Processed 11/05/2023 1437522349 ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7130 7130
30 VIKASNAGAR UT-02-003-005-001/491
(Badamawala) 		3502003000NRG24170420230000766 18/04/2023 JAGMAL 3502003WL000028 JAGMAL 00354 PUNB0001010 2530 2530 Processed 11/05/2023 1437522320 JAGMAL SINGH CANARA BANK(508532)
31 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG24170420230000775 18/04/2023 RASHMI 3502003WL000028 RASHMI 00354 PUNB0001010 2300 2300 Processed 11/05/2023 1437522321 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
32 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG24180420230001449 18/04/2023 JAIPAL 3502003WL000070 JAIPAL 00354 PUNB0063900 2760 2760 Processed 11/05/2023 1437522352 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG24180420230001453 18/04/2023 YASHODA DEVI 3502003WL000070 YASHODA DEVI 00354 PUNB0063900 2760 2760 Processed 11/05/2023 1437522353 YASHODA DEVI D/O SH. SHASHI PAL PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG24180420230001460 18/04/2023 JAYWANTI 3502003WL000071 JAYWANTI 00354 PUNB0063900 2760 2760 Processed 11/05/2023 1437522356 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG24180420230001454 18/04/2023 JUMLI 3502003WL000070 JUMLI 00354 PUNB0063900 2760 2760 Processed 11/05/2023 1437522355 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG24180420230001456 18/04/2023 SACHIN 3502003WL000070 SACHIN 00354 PUNB0063900 2760 2760 Rejected 11/05/2023 1437522358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VIKASNAGAR UT-02-003-003-001/960
(Mehuwala Khalsa) 		3502003000NRG24180420230001467 18/04/2023 GOVIND 3502003WL000071 GOVIND 00354 PUNB0063900 2760 2760 Processed 11/05/2023 1437522354 GOVIND S/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-046-001/341
(Dakhpather) 		3502003000NRG24170420230000917 18/04/2023 LAXMI DEVI 3502003WL000033 LAXMI DEVI 00354 PUNB0063900 1610 1610 Processed 11/05/2023 1437522359 LAXMI DEVI WO SONI KUMAR PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG24180420230001334 18/04/2023 Sanjeet 3502003WL000060 Sanjeet 00354 PUNB0063900 2760 2760 Processed 11/05/2023 1437522357 SANJEET CHAUHAN SO SH SINHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
40 VIKASNAGAR UT-02-003-005-001/597
(Badamawala) 		3502003000NRG24170420230000776 18/04/2023 IRSHAD 3502003WL000028 IRSHAD 00354 PUNB0088600 2300 2300 Processed 11/05/2023 1437522361 IRSHAD ALI SO MUNNA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG24170420230000777 18/04/2023 RIHANA 3502003WL000028 RIHANA 00354 PUNB0088600 2300 2300 Processed 11/05/2023 1437522362 MASTER ANAS KHAN STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG24170420230000780 18/04/2023 shikha rana 3502003WL000028 shikha rana 00354 PUNB0088600 2300 2300 Processed 11/05/2023 1437522360 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
43 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG24180420230001345 18/04/2023 ISLAMUDEEN 3502003WL000062 ISLAMUDEEN 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522371 ISLAMUDEN CANARA BANK(508532)
44 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG24180420230001346 18/04/2023 SHABILA 3502003WL000062 SHABILA 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522372 SHABILA W/O ISLAMUDEEN PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG24180420230001391 18/04/2023 MURSHINA 3502003WL000065 MURSHINA 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1437522366 MURSHINA WO ISRAR PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24180420230001393 18/04/2023 MEENA 3502003WL000065 MEENA 00354 PUNB0107200 1150 1150 Rejected 11/05/2023 1437522417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24180420230001392 18/04/2023 NINNA HASAN 3502003WL000065 NINNA HASAN 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1437522363 NEENA SO SAHADA PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG24180420230001349 18/04/2023 BUNDI 3502003WL000062 BUNDI 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522364 BUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG24180420230001350 18/04/2023 RUBY 3502003WL000062 RUBY 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522367 RUBY WO FURKAN PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG24180420230001351 18/04/2023 NAJRANA 3502003WL000062 NAJRANA 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522406 NAJRANA PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG24180420230001352 18/04/2023 SULTAN 3502003WL000062 SULTAN 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522407 SULTAN PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG24180420230001396 18/04/2023 Saida 3502003WL000065 Saida 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1437522405 SAEEDA PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG24180420230001354 18/04/2023 Parveen 3502003WL000062 Parveen 00354 PUNB0107200 2760 2760 Processed 11/05/2023 1437522404 PARVEEN PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG24180420230001447 18/04/2023 NARESH KUMAR 3502003WL000069 NARESH KUMAR 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522365 NARESH KUMAR S/O BASANT LAL PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-041-001/136
(Kunja Grant) 		3502003000NRG24180420230001358 18/04/2023 AARJU 3502003WL000063 AARJU 00354 PUNB0107200 2990 2990 Processed 11/05/2023 1437522402 AARJOO PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-041-001/156
(Kunja Grant) 		3502003000NRG24180420230001359 18/04/2023 Salme 3502003WL000063 Salme 00354 PUNB0107200 2990 2990 Processed 11/05/2023 1437522375 SALAME DO SULEMAN PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24170420230001084 18/04/2023 Akram 3502003WL000050 Akram 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522369 AKRAM S/O ASLAM PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG24170420230001086 18/04/2023 Mumtaj 3502003WL000050 Mumtaj 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522401 MUMTAJ PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-041-001/196
(Kunja Grant) 		3502003000NRG24170420230001101 18/04/2023 Hasina 3502003WL000051 Hasina 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522374 HASINA PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-041-001/386
(Kunja Grant) 		3502003000NRG24170420230001107 18/04/2023 SHAUKAT ALI 3502003WL000051 SHAUKAT ALI 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522368 SHAUKAT ALI S/O ISMAIL PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG24180420230001362 18/04/2023 AAISHA 3502003WL000063 AAISHA 00354 PUNB0107200 2990 2990 Processed 11/05/2023 1437522370 AAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG24170420230001090 18/04/2023 AKHTARI 3502003WL000050 AKHTARI 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522373 AKHTARI PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG24170420230001093 18/04/2023 PUNNI 3502003WL000050 PUNNI 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522427 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG24170420230001097 18/04/2023 ASLAM 3502003WL000050 ASLAM 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522420 ASLAM KHAN IDBI BANK(607095)
65 VIKASNAGAR UT-02-003-041-001/449
(Kunja Grant) 		3502003000NRG24170420230001108 18/04/2023 ABDUL RAHMAN 3502003WL000051 ABDUL RAHMAN 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522419 ABDUL REHMAN SO MOHD YAMIN PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-041-001/56
(Kunja Grant) 		3502003000NRG24180420230001365 18/04/2023 RIYASAT KHAN 3502003WL000063 RIYASAT KHAN 00354 PUNB0107200 2990 2990 Processed 11/05/2023 1437522403 RIYASAT KHAN PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24170420230001099 18/04/2023 Md. Ikram 3502003WL000050 Md. Ikram 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437522418 IKRAM PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG24180420230001367 18/04/2023 Mehar Singh 3502003WL000063 Mehar Singh 00354 PUNB0107200 2990 2990 Processed 11/05/2023 1437522416 MEHAR SINGH SO JEETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 71070 71070
69 VIKASNAGAR UT-02-003-048-001/201
(Bhaler) 		3502003000NRG24180420230001341 18/04/2023 PRATAP SINGH 3502003WL000061 PRATAP SINGH 00354 PUNB0132600 2760 2760 Processed 11/05/2023 1437522421 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-048-001/325
(Bhaler) 		3502003000NRG24180420230001332 18/04/2023 vikas 3502003WL000060 vikas 00354 PUNB0132600 2760 2760 Processed 11/05/2023 1437522423 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-048-001/326
(Bhaler) 		3502003000NRG24180420230001333 18/04/2023 SAGAR TOMAR 3502003WL000060 SAGAR TOMAR 00354 PUNB0132600 2760 2760 Processed 11/05/2023 1437522422 MR SAGAR TOMAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
72 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG24170420230001088 18/04/2023 GULISTA 3502003WL000050 GULISTA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437522424 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-041-001/392
(Kunja Grant) 		3502003000NRG24180420230001361 18/04/2023 aashiya 3502003WL000063 aashiya 00354 PUNB0160410 2990 2990 Processed 11/05/2023 1437522426 AASIYA PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-041-001/47
(Kunja Grant) 		3502003000NRG24180420230001363 18/04/2023 Rajiya 3502003WL000063 Rajiya 00354 PUNB0160410 2990 2990 Processed 11/05/2023 1437522429 RAJIYA PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-041-001/491
(Kunja Grant) 		3502003000NRG24170420230001112 18/04/2023 SAIBAN 3502003WL000051 SAIBAN 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437522428 MR SAIBAN SAIBAN STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-041-001/87
(Kunja Grant) 		3502003000NRG24170420230001117 18/04/2023 Shabra 3502003WL000051 Shabra 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437522425 SABRA WO JISAN PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
77 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG24170420230000769 18/04/2023 REENA 3502003WL000028 REENA 00354 PUNB0166110 2530 2530 Processed 11/05/2023 1437522432 MRS REENA STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-005-001/634
(Badamawala) 		3502003000NRG24170420230000779 18/04/2023 SITA DEVI 3502003WL000028 SITA DEVI 00354 PUNB0166110 2300 2300 Processed 11/05/2023 1437522431 Mrs. SEETA DEVI WO RAJESH CENTRAL BANK OF INDIA(607115)
79 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG24180420230001371 18/04/2023 ABHISHEK PANCHAL 3502003WL000064 ABHISHEK PANCHAL 00354 PUNB0166110 2343 2343 Processed 11/05/2023 1437522430 ABHISHEK PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 7173 7173
80 VIKASNAGAR UT-02-003-031-001/1034
(Sherpur) 		3502003000NRG24180420230001403 18/04/2023 Durga dutt lekhak 3502003WL000066 Durga dutt lekhak 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1437522433 DURGADUTTLEKHAKSOTARADUT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
81 VIKASNAGAR UT-02-003-031-001/1053
(Sherpur) 		3502003000NRG24180420230001406 18/04/2023 manju 3502003WL000066 manju 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1437522435 MANJU D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-031-001/1061
(Sherpur) 		3502003000NRG24180420230001408 18/04/2023 Hema devi 3502003WL000066 Hema devi 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1437522434 HEMA DEVI W/O PUSHKAR BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
83 VIKASNAGAR UT-02-003-041-001/115
(Kunja Grant) 		3502003000NRG24170420230001100 18/04/2023 MEHROOMNISHA KHATOON 3502003WL000051 MEHROOMNISHA KHATOON 00354 PUNB0781000 3220 3220 Rejected 12/05/2023 1437522399 A/c Blocked or Frozen
84 VIKASNAGAR UT-02-003-041-001/455
(Kunja Grant) 		3502003000NRG24170420230001098 18/04/2023 SHAHDAT ALI 3502003WL000050 SHAHDAT ALI 00354 PUNB0781000 2990 2990 Processed 11/05/2023 1437522397 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-041-001/85
(Kunja Grant) 		3502003000NRG24170420230001116 18/04/2023 SHAMSHID 3502003WL000051 SHAMSHID 00354 PUNB0781000 3220 3220 Processed 11/05/2023 1437522398 SHAMSHID PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
86 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG24170420230000754 18/04/2023 Ujjawal thapa 3502003WL000026 Ujjawal thapa 00415 SBIN0003133 2760 2760 Processed 11/05/2023 1437522456 MR UJJAL BAHADUR THAPA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
87 VIKASNAGAR UT-02-003-013-001/11
(Tauli) 		3502003000NRG24180420230001429 18/04/2023 GIAN SINGH 3502003WL000068 GIAN SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522448 MR GYAN SINGH STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG24180420230001430 18/04/2023 SHYAM SINGH 3502003WL000068 SHYAM SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522447 MR SHYAM SINGH STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24180420230001431 18/04/2023 mahaveer 3502003WL000068 mahaveer 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522445 MR MAHAVEER SINGH TOMAR STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG24180420230001433 18/04/2023 MAHAVEER SINGH 3502003WL000068 MAHAVEER SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522451 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-013-001/200
(Tauli) 		3502003000NRG24180420230001434 18/04/2023 DINESH 3502003WL000068 DINESH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522412 MR DINESH STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24180420230001436 18/04/2023 AJAY CHAUHAN 3502003WL000068 AJAY CHAUHAN 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522411 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24180420230001435 18/04/2023 RATAN SINGH 3502003WL000068 RATAN SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522409 MR RATAN SINGH STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24180420230001437 18/04/2023 BHAGAT SINGH 3502003WL000068 BHAGAT SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522450 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24180420230001439 18/04/2023 JYOTI DHIMAN 3502003WL000068 JYOTI DHIMAN 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522455 JYOTI DHIMAN PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24180420230001440 18/04/2023 RITIKA 3502003WL000068 RITIKA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522453 MISS RITIKA STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24180420230001438 18/04/2023 SHYAMA DEVI 3502003WL000068 SHYAMA DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522410 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG24180420230001441 18/04/2023 PURAN SINGH 3502003WL000068 PURAN SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522458 MR PURAN SINGH STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG24180420230001442 18/04/2023 SURAT SINGH 3502003WL000068 SURAT SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522413 MR SURAT SINGH STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG24180420230001444 18/04/2023 POONAM 3502003WL000068 POONAM 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437522477 MRS POONAM STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-048-001/333
(Bhaler) 		3502003000NRG24180420230001343 18/04/2023 Dhyan singh 3502003WL000061 Dhyan singh 00415 SBIN0007670 2760 2760 Processed 11/05/2023 1437522452 MR DHYAN SINGH STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG24180420230001322 18/04/2023 Beena 3502003WL000058 Beena 00415 SBIN0007670 2760 2760 Processed 11/05/2023 1437522460 MRS BEENA DEVI STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG24180420230001323 18/04/2023 chint ram 3502003WL000058 chint ram 00415 SBIN0007670 460 460 Processed 11/05/2023 1437522446 MR CHINT RAM STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG24180420230001326 18/04/2023 VIJAY PAL 3502003WL000058 VIJAY PAL 00415 SBIN0007670 2300 2300 Processed 11/05/2023 1437522415 MR VIJAY PAL STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-050-001/92
(Pastha) 		3502003000NRG24180420230001327 18/04/2023 SARDAR SINGH 3502003WL000058 SARDAR SINGH 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1437522449 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 56350 56350
106 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG24180420230001445 18/04/2023 BHARAT SINGH 3502003WL000068 BHARAT SINGH 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1437522408 MR BHARAT SINGH STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-046-001/342
(Dakhpather) 		3502003000NRG24170420230000919 18/04/2023 ASHA 3502003WL000033 ASHA 00415 SBIN0008001 1610 1610 Processed 11/05/2023 1437522462 ASHA AXIS BANK(607153)
SubTotal 4830 4830
108 VIKASNAGAR UT-02-003-041-001/1
(Kunja Grant) 		3502003000NRG24180420230001356 18/04/2023 SOYAB khan 3502003WL000063 SOYAB khan 00415 SBIN0010626 2990 2990 Processed 11/05/2023 1437522466 MR SOYAB KHAN STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG24180420230001357 18/04/2023 ABIDA 3502003WL000063 ABIDA 00415 SBIN0010626 2990 2990 Processed 11/05/2023 1437522461 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24170420230001083 18/04/2023 Aslam 3502003WL000050 Aslam 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522478 MR ASLAM STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24170420230001085 18/04/2023 mukarrib 3502003WL000050 mukarrib 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522481 MR MUKARRIB STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG24170420230001087 18/04/2023 Saleem 3502003WL000050 Saleem 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522322 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
113 VIKASNAGAR UT-02-003-041-001/383
(Kunja Grant) 		3502003000NRG24170420230001106 18/04/2023 RABIYA 3502003WL000051 RABIYA 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522467 MISS RABIYA X STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-041-001/397
(Kunja Grant) 		3502003000NRG24170420230001089 18/04/2023 NAFEES AHMAD 3502003WL000050 NAFEES AHMAD 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522331 MR NAFEES AHMAD STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-041-001/425
(Kunja Grant) 		3502003000NRG24170420230001094 18/04/2023 HANIF GUJAR 3502003WL000050 HANIF GUJAR 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522324 MR HANEEF XX STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG24170420230001096 18/04/2023 MOIN KHAN 3502003WL000050 MOIN KHAN 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522480 MR MOIN KHAN STATE BANK OF INDIA(508548)
117 VIKASNAGAR UT-02-003-041-001/451
(Kunja Grant) 		3502003000NRG24170420230001109 18/04/2023 MOHD HASAN 3502003WL000051 MOHD HASAN 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522468 MOHD HASAN PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG24170420230001110 18/04/2023 gufaran 3502003WL000051 gufaran 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522459 MR GUFARAN XXXX STATE BANK OF INDIA(508548)
119 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG24180420230001364 18/04/2023 yabnan 3502003WL000063 yabnan 00415 SBIN0010626 2990 2990 Rejected 11/05/2023 1437522470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 VIKASNAGAR UT-02-003-041-001/57
(Kunja Grant) 		3502003000NRG24170420230001113 18/04/2023 shayyara 3502003WL000051 shayyara 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522469 MISS SHAYYARA X STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-041-001/79
(Kunja Grant) 		3502003000NRG24170420230001114 18/04/2023 SAMI KHAN 3502003WL000051 SAMI KHAN 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522454 MR SAMI KHAN STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-041-001/82
(Kunja Grant) 		3502003000NRG24170420230001115 18/04/2023 musmeel 3502003WL000051 musmeel 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437522341 MR MUSMEEL STATE BANK OF INDIA(508548)
123 VIKASNAGAR UT-02-003-041-001/86
(Kunja Grant) 		3502003000NRG24180420230001368 18/04/2023 mir Ahmad 3502003WL000063 mir Ahmad 00415 SBIN0010626 2990 2990 Processed 11/05/2023 1437522475 Mr. MEER AHMAD S/O NOOR MOHAMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 50600 50600
124 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24180420230001432 18/04/2023 PRABHA DEVI 3502003WL000068 PRABHA DEVI 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1437522414 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG24180420230001443 18/04/2023 SUNITA 3502003WL000068 SUNITA 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1437522457 MRS SUNITA TOMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
126 VIKASNAGAR UT-02-003-041-001/56
(Kunja Grant) 		3502003000NRG24180420230001366 18/04/2023 RIHAN 3502003WL000063 RIHAN 00468 UBIN0919292 2990 2990 Processed 11/05/2023 1437522343 RIHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
127 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24180420230001450 18/04/2023 Mrs.BABITA 3502003WL000070 Mrs.BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522390 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG24180420230001452 18/04/2023 KELA DEVI 3502003WL000070 KELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522342 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-003-001/865
(Mehuwala Khalsa) 		3502003000NRG24180420230001459 18/04/2023 rameshwari 3502003WL000071 rameshwari 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522391 RAMESHWARI . INDUSIND BANK(607189)
130 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG24180420230001463 18/04/2023 KAJAL 3502003WL000071 KAJAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522395 KAJAL . INDUSIND BANK(607189)
131 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24180420230001464 18/04/2023 BABY 3502003WL000071 BABY 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522387 Mrs. BABY . . UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24180420230001465 18/04/2023 REENU 3502003WL000071 REENU 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522394 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
133 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24180420230001466 18/04/2023 REKHA 3502003WL000071 REKHA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522378 REKHA PUNJAB NATIONAL BANK(508568)
134 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24180420230001457 18/04/2023 Sanjay 3502003WL000070 Sanjay 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522385 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-007-001/588
(Jamnipur) 		3502003000NRG24180420230001370 18/04/2023 GEETA DEVI 3502003WL000064 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437522381 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG24180420230001448 18/04/2023 BEENA DEVI 3502003WL000069 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437522379 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-048-001/100
(Bhaler) 		3502003000NRG24180420230001339 18/04/2023 BABU LAL 3502003WL000061 BABU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522332 Mr. BABU . LAL UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-048-001/125
(Bhaler) 		3502003000NRG24180420230001340 18/04/2023 BISHAMBER 3502003WL000061 BISHAMBER 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522339 Mr. BISHAMBAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG24170420230000743 18/04/2023 CHANDAR BAHADUR 3502003WL000026 CHANDAR BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522347 Mr. CHANDRA BAHADUR UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG24170420230000744 18/04/2023 GITA DEVI 3502003WL000026 GITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522346 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 VIKASNAGAR UT-02-003-048-001/149
(Bhaler) 		3502003000NRG24170420230000745 18/04/2023 USHA DEVI 3502003WL000026 USHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522333 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
142 VIKASNAGAR UT-02-003-048-001/171
(Bhaler) 		3502003000NRG24180420230001330 18/04/2023 Satyapal 3502003WL000060 Satyapal 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522336 MR SATYAPAL SINGH TOMAR STATE BANK OF INDIA(508548)
143 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG24170420230000746 18/04/2023 SHYAM LAL 3502003WL000026 SHYAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522383 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-048-001/196
(Bhaler) 		3502003000NRG24170420230000747 18/04/2023 BHUMIKA 3502003WL000026 BHUMIKA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522384 Mrs. BHUMIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-048-001/197
(Bhaler) 		3502003000NRG24170420230000748 18/04/2023 KAMLA 3502003WL000026 KAMLA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522376 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-048-001/30
(Bhaler) 		3502003000NRG24170420230000749 18/04/2023 AME CHAND 3502003WL000026 AME CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522377 MR AMI CHAND STATE BANK OF INDIA(508548)
147 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG24170420230000750 18/04/2023 POONAM DEVI 3502003WL000026 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522382 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG24170420230000751 18/04/2023 NARAYAN SINGH 3502003WL000026 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522338 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
149 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG24170420230000752 18/04/2023 RAVINDRA SINGH 3502003WL000026 RAVINDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522392 Mr. RAVINDRA S/0 NARYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG24170420230000753 18/04/2023 Meena chetri 3502003WL000026 Meena chetri 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522380 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG24170420230000755 18/04/2023 naresh 3502003WL000026 naresh 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522389 NARESH KUMAR BANK OF BARODA(606985)
152 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG24170420230000756 18/04/2023 sunita 3502003WL000026 sunita 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522396 SUNITA KUMARI D/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
153 VIKASNAGAR UT-02-003-048-001/44
(Bhaler) 		3502003000NRG24170420230000757 18/04/2023 JAGDISH 3502003WL000026 JAGDISH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522335 Mr. JAGDISH . . UTTARAKHAND GRAMIN BANK(607197)
154 VIKASNAGAR UT-02-003-048-001/46
(Bhaler) 		3502003000NRG24180420230001335 18/04/2023 LEELA DEVI 3502003WL000060 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522393 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-048-001/70
(Bhaler) 		3502003000NRG24170420230000758 18/04/2023 YASHPAL 3502003WL000026 YASHPAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522344 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG24170420230000759 18/04/2023 RAM KALI 3502003WL000026 RAM KALI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522334 MRS RAM KALI STATE BANK OF INDIA(508548)
157 VIKASNAGAR UT-02-003-048-001/79
(Bhaler) 		3502003000NRG24180420230001336 18/04/2023 BHIMO DEVI 3502003WL000060 BHIMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522337 Mrs. BHIMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
158 VIKASNAGAR UT-02-003-048-001/80
(Bhaler) 		3502003000NRG24170420230000760 18/04/2023 BAL BAHADUR 3502003WL000026 BAL BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522345 Mr. BAL BAHADUR UTTARAKHAND GRAMIN BANK(607197)
159 VIKASNAGAR UT-02-003-048-001/81
(Bhaler) 		3502003000NRG24170420230000761 18/04/2023 GUMANU 3502003WL000026 GUMANU 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522386 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
160 VIKASNAGAR UT-02-003-048-001/86
(Bhaler) 		3502003000NRG24180420230001344 18/04/2023 SANJU THAPA 3502003WL000061 SANJU THAPA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522388 Mr. SANJJU THAPA UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-048-001/87
(Bhaler) 		3502003000NRG24180420230001337 18/04/2023 DIL KUMARI 3502003WL000060 DIL KUMARI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522348 DILKUMARI PUNJAB NATIONAL BANK(508568)
162 VIKASNAGAR UT-02-003-048-001/89
(Bhaler) 		3502003000NRG24180420230001338 18/04/2023 Meena Devi 3502003WL000060 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437522340 Mrs. MEENA DEVI & . GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 99403 99403
Total 453186 453186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180423APB_FTO_5825 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 18860
2 VIKASNAGAR UT3502003_180423APB_FTO_5825 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5060
3 VIKASNAGAR UT3502003_180423APB_FTO_5825 Canara Bank CNRB0002211 VIKASNAGAR 17710
4 VIKASNAGAR UT3502003_180423APB_FTO_5825 Central Bank Of India CBIN0284029 HERBERTPUR 18170
5 VIKASNAGAR UT3502003_180423APB_FTO_5825 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5520
6 VIKASNAGAR UT3502003_180423APB_FTO_5825 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2760
7 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab & Sind Bank PSIB0000071 HERBERTPUR 7130
8 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0001010 Vikas Nagar 4830
9 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0063900 DAK PATHAR 20930
10 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0088600 VIKASNAGAR 6900
11 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0107200 DHAKRANI 71070
12 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8280
13 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0160410 Dharmawala 15640
14 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0166110 Anfiled Grant 7173
15 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0166400 NAYAGAON 10350
16 VIKASNAGAR UT3502003_180423APB_FTO_5825 Punjab National Bank PUNB0781000 PNB KULHAL 9430
17 VIKASNAGAR UT3502003_180423APB_FTO_5825 State Bank of India SBIN0003133 KALSI 2760
18 VIKASNAGAR UT3502003_180423APB_FTO_5825 State Bank of India SBIN0007670 LANGHA 56350
19 VIKASNAGAR UT3502003_180423APB_FTO_5825 State Bank of India SBIN0008001 VIKAS NAGAR 4830
20 VIKASNAGAR UT3502003_180423APB_FTO_5825 State Bank of India SBIN0010626 CST HERBERTPUR 50600
21 VIKASNAGAR UT3502003_180423APB_FTO_5825 State Bank of India SBIN0051265 VIKAS NAGAR 6440
22 VIKASNAGAR UT3502003_180423APB_FTO_5825 Union Bank of India UBIN0919292 VIKAS NAGAR 2990
23 VIKASNAGAR UT3502003_180423APB_FTO_5825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 49680
24 VIKASNAGAR UT3502003_180423APB_FTO_5825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 22080
25 VIKASNAGAR UT3502003_180423APB_FTO_5825 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 27643

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