Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_121023APB_FTO_80004
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKASNAGAR UT-02-003-001-001/16
(Ambadi) 		3502003000NRG24121020230108114 12/10/2023 MASTO DEVI 3502003WL006501 MASTO DEVI 00045 BARB0VIKASN 1380 1380 Processed 03/11/2023 6975020161 MASTO DEVI W O RAJEN BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-010-001/549
(Bulakiwala) 		3502003000NRG24121020230108181 12/10/2023 PRIYANKA 3502003WL006503 PRIYANKA 00045 BARB0VIKASN 2760 2760 Processed 03/11/2023 6975020083 PRIYANKA BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-010-001/551
(Bulakiwala) 		3502003000NRG24121020230108182 12/10/2023 SACHIN tomar 3502003WL006503 SACHIN tomar 00045 BARB0VIKASN 2760 2760 Processed 03/11/2023 6975020084 SACHIN TOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG24121020230108184 12/10/2023 SIKANDER TOMAR 3502003WL006503 SIKANDER TOMAR 00045 BARB0VIKASN 2760 2760 Processed 03/11/2023 6975020085 SIKANDER TOMAR SO SARDAR SINGH TOMAR UNION BANK OF INDIA(508500)
5 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG24121020230108185 12/10/2023 JITENDRA KUMAR 3502003WL006503 JITENDRA KUMAR 00045 BARB0VIKASN 2760 2760 Processed 03/11/2023 6975020082 JITENDRA KUMAR SO DE BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-047-001/431
(Bawandhar) 		3502003000NRG24121020230108260 12/10/2023 UJLA TOMAR 3502003WL006506 UJLA TOMAR 00045 BARB0VIKASN 3220 3220 Processed 03/11/2023 6975020086 UJLA DEVI W O YOGEND BANK OF BARODA(606985)
SubTotal 15640 15640
7 VIKASNAGAR UT-02-003-010-001/306
(Bulakiwala) 		3502003000NRG24121020230108166 12/10/2023 DILSHANA 3502003WL006503 DILSHANA 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020155 DILSHANA CANARA BANK(508532)
8 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG24121020230108167 12/10/2023 IMRANA 3502003WL006503 IMRANA 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020154 IMRANA W/O VAJID PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG24121020230108168 12/10/2023 FULMISHRA 3502003WL006503 FULMISHRA 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020157 FULMISHA CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-010-001/357
(Bulakiwala) 		3502003000NRG24121020230108169 12/10/2023 GULFRAJ 3502003WL006503 GULFRAJ 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020159 GULFARAJ CANARA BANK(508532)
11 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG24121020230108201 12/10/2023 SONIYA 3502003WL006505 SONIYA 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020158 SONIYA CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG24121020230108192 12/10/2023 RIJWANA 3502003WL006504 RIJWANA 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020156 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG24121020230108207 12/10/2023 ISHRAT 3502003WL006505 ISHRAT 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020063 ISHRAT CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-010-001/545
(Bulakiwala) 		3502003000NRG24121020230108180 12/10/2023 SARITA 3502003WL006503 SARITA 00078 CNRB0002211 2760 2760 Rejected 03/11/2023 6975020065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG24121020230108218 12/10/2023 NASREEN 3502003WL006505 NASREEN 00078 CNRB0002211 2760 2760 Processed 03/11/2023 6975020064 NASREEN CANARA BANK(508532)
SubTotal 24840 24840
16 VIKASNAGAR UT-02-003-047-001/418
(Bawandhar) 		3502003000NRG24121020230108254 12/10/2023 Poonam kumari 3502003WL006506 Poonam kumari 00177 IOBA0002502 3220 3220 Processed 03/11/2023 6975020066 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG24121020230108199 12/10/2023 TARANNUM JAHAN 3502003WL006504 TARANNUM JAHAN 00303 NTBL0VIK078 2760 2760 Processed 03/11/2023 6975020026 TARUNAM JHADO SAKEEL AHAMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
18 VIKASNAGAR UT-02-003-047-001/411
(Bawandhar) 		3502003000NRG24121020230108250 12/10/2023 Suresh kumar 3502003WL006506 Suresh kumar 00354 PUNB0000210 3220 3220 Processed 03/11/2023 6975020110 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG24121020230108128 12/10/2023 jabir husain 3502003WL006501 jabir husain 00354 PUNB0001010 1380 1380 Processed 03/11/2023 6975020183 JABEER HUSAIN HDFC BANK LTD(607152)
20 VIKASNAGAR UT-02-003-010-001/831
(Bulakiwala) 		3502003000NRG24121020230108212 12/10/2023 mamta devi 3502003WL006505 mamta devi 00354 PUNB0001010 2760 2760 Processed 03/11/2023 6975020022 MAMTA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
21 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG24121020230108115 12/10/2023 Vinod 3502003WL006501 Vinod 00354 PUNB0063900 1380 1380 Rejected 03/11/2023 6975020180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIKASNAGAR UT-02-003-001-001/224
(Ambadi) 		3502003000NRG24121020230108116 12/10/2023 SURENDRA 3502003WL006501 SURENDRA 00354 PUNB0063900 460 460 Processed 03/11/2023 6975020178 SURENDRA KUMAR SO SH GAYA PRASAD PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24121020230108117 12/10/2023 GAJENDRA SINGH 3502003WL006501 GAJENDRA SINGH 00354 PUNB0063900 1380 1380 Rejected 03/11/2023 6975020179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIKASNAGAR UT-02-003-001-001/5
(Ambadi) 		3502003000NRG24121020230108118 12/10/2023 ram nath 3502003WL006501 ram nath 00354 PUNB0063900 1380 1380 Processed 03/11/2023 6975020181 RAMNATH S/O LATE SH. DOGARANAND PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-001-001/859
(Ambadi) 		3502003000NRG24121020230108129 12/10/2023 azad ali 3502003WL006501 azad ali 00354 PUNB0063900 1380 1380 Processed 03/11/2023 6975020025 AZAD ALI ALI SO NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-001/863
(Ambadi) 		3502003000NRG24121020230108111 12/10/2023 ram sawroop 3502003WL006500 ram sawroop 00354 PUNB0063900 1840 1840 Processed 03/11/2023 6975020182 RAM SWARUP S/O SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-010-001/545
(Bulakiwala) 		3502003000NRG24121020230108179 12/10/2023 SUNIL KUMAR 3502003WL006503 SUNIL KUMAR 00354 PUNB0063900 2760 2760 Processed 03/11/2023 6975020023 SUNIL KUMAR S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-013-001/431
(Tauli) 		3502003000NRG24121020230108161 12/10/2023 DEEPA CHAUDHARY 3502003WL006502 DEEPA CHAUDHARY 00354 PUNB0063900 920 920 Processed 03/11/2023 6975020024 DEEPA CHAUDHARY D/O MAGAN PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
29 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG24121020230108126 12/10/2023 RAMESH 3502003WL006501 RAMESH 00354 PUNB0088600 1380 1380 Processed 03/11/2023 6975020032 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG24121020230108183 12/10/2023 MEERA DEVI 3502003WL006503 MEERA DEVI 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020027 MEERA DEVI PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-010-001/827
(Bulakiwala) 		3502003000NRG24121020230108210 12/10/2023 VANDANA CHAUHAN 3502003WL006505 VANDANA CHAUHAN 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020028 VANDANA CHAUHAN DAUGHTER OF VINEET CHAUH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-010-001/829
(Bulakiwala) 		3502003000NRG24121020230108211 12/10/2023 taniya chauhan 3502003WL006505 taniya chauhan 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020029 TANIYA CHAUHAN DAUGHTER OF AANAND CHAUHA PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG24121020230108213 12/10/2023 NAIM 3502003WL006505 NAIM 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020173 NAIM THE NAINITAL BANK LIMITED(508573)
34 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG24121020230108214 12/10/2023 RAHNUMA PARVEEN 3502003WL006505 RAHNUMA PARVEEN 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020177 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG24121020230108216 12/10/2023 ADITYA RAWAT 3502003WL006505 ADITYA RAWAT 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020175 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-010-001/920
(Bulakiwala) 		3502003000NRG24121020230108217 12/10/2023 SHUBHAM 3502003WL006505 SHUBHAM 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020176 SHUBHAM CANARA BANK(508532)
37 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG24121020230108219 12/10/2023 MOHD.SHAHJAD 3502003WL006505 MOHD.SHAHJAD 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975020174 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-047-001/415
(Bawandhar) 		3502003000NRG24121020230108253 12/10/2023 Raksha 3502003WL006506 Raksha 00354 PUNB0088600 3220 3220 Processed 03/11/2023 6975020030 RAKSHA CANARA BANK(508532)
39 VIKASNAGAR UT-02-003-048-001/352
(Bhaler) 		3502003000NRG24121020230108273 12/10/2023 Khushi tomar 3502003WL006506 Khushi tomar 00354 PUNB0088600 3220 3220 Processed 03/11/2023 6975020031 KHUSHI TOMAR DO NAGENDER SINGH TOMAR UNION BANK OF INDIA(508500)
SubTotal 29900 29900
40 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG24121020230108121 12/10/2023 KISHOR KUMAR 3502003WL006501 KISHOR KUMAR 00354 PUNB0093010 1380 1380 Processed 03/11/2023 6975020034 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-001-001/800
(Ambadi) 		3502003000NRG24121020230108122 12/10/2023 MOHD FURKAN 3502003WL006501 MOHD FURKAN 00354 PUNB0093010 1380 1380 Processed 03/11/2023 6975020037 MOHD FURKAN SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG24121020230108123 12/10/2023 LAL SINGH 3502003WL006501 LAL SINGH 00354 PUNB0093010 1380 1380 Processed 03/11/2023 6975020035 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-001-001/818
(Ambadi) 		3502003000NRG24121020230108108 12/10/2023 SUDESH 3502003WL006500 SUDESH 00354 PUNB0093010 230 230 Processed 03/11/2023 6975020033 SUDESH KUMAR SO RAM NARESH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-001-001/821
(Ambadi) 		3502003000NRG24121020230108125 12/10/2023 HARIOM 3502003WL006501 HARIOM 00354 PUNB0093010 1380 1380 Processed 03/11/2023 6975020036 HARIOM SO SHITAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
45 VIKASNAGAR UT-02-003-010-001/915
(Bulakiwala) 		3502003000NRG24121020230108189 12/10/2023 GULISTA KHATOON 3502003WL006503 GULISTA KHATOON 00354 PUNB0107200 2760 2760 Processed 03/11/2023 6975020038 GULISTA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
46 VIKASNAGAR UT-02-003-047-001/401
(Bawandhar) 		3502003000NRG24121020230108247 12/10/2023 ABHISHEK 3502003WL006506 ABHISHEK 00354 PUNB0109900 3220 3220 Processed 03/11/2023 6975020039 ABHISHEK S/O BHAGAT RAM(134) PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
47 VIKASNAGAR UT-02-003-047-001/320
(Bawandhar) 		3502003000NRG24121020230108239 12/10/2023 PRADEEP 3502003WL006506 PRADEEP 00354 PUNB0117500 3220 3220 Processed 03/11/2023 6975020041 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
48 VIKASNAGAR UT-02-003-001-001/824
(Ambadi) 		3502003000NRG24121020230108127 12/10/2023 KIRAN 3502003WL006501 KIRAN 00354 PUNB0132600 1380 1380 Processed 03/11/2023 6975020162 KIRAN DEVI W/O KUMRESH PASWAN PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-014-001/268
(Katapathar) 		3502003000NRG24121020230108221 12/10/2023 pradeep kumar 3502003WL006506 pradeep kumar 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6975020058 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-047-001/282
(Bawandhar) 		3502003000NRG24121020230108236 12/10/2023 GAMBHEER SINGH TOMAR 3502003WL006506 GAMBHEER SINGH TOMAR 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975020163 GAMBHEER SINGH TOMAR S/O JAYPAL SINGH TO PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-047-001/350
(Bawandhar) 		3502003000NRG24121020230108242 12/10/2023 KAMAL CHAUHAN 3502003WL006506 KAMAL CHAUHAN 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975020059 KAMAL CHAUHAN SO MENENT RAM PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-047-001/413
(Bawandhar) 		3502003000NRG24121020230108252 12/10/2023 Shivani 3502003WL006506 Shivani 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975020060 SHIVANI D/O BALLU SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-047-001/431
(Bawandhar) 		3502003000NRG24121020230108259 12/10/2023 SANGEETA DEVI 3502003WL006506 SANGEETA DEVI 00354 PUNB0132600 3220 3220 Processed 03/11/2023 6975020057 SANGEETA DEVI W/O SH BHOOPENDRA TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
54 VIKASNAGAR UT-02-003-001-001/778
(Ambadi) 		3502003000NRG24121020230108120 12/10/2023 BALJEET 3502003WL006501 BALJEET 00354 PUNB0166110 1380 1380 Processed 03/11/2023 6975020160 BALJEET . KOTAK MAHINDRA BANK LTD(607420)
55 VIKASNAGAR UT-02-003-010-001/461
(Bulakiwala) 		3502003000NRG24121020230108203 12/10/2023 MEHAR SINGH 3502003WL006505 MEHAR SINGH 00354 PUNB0166110 2760 2760 Processed 03/11/2023 6975020061 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
56 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG24121020230108186 12/10/2023 Rikho devi 3502003WL006503 Rikho devi 00354 PUNB0236500 2760 2760 Processed 03/11/2023 6975020067 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
57 VIKASNAGAR UT-02-003-047-001/425
(Bawandhar) 		3502003000NRG24121020230108256 12/10/2023 Mamta 3502003WL006506 Mamta 00354 PUNB0285200 3220 3220 Processed 03/11/2023 6975020068 MAMTA -DO- JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
58 VIKASNAGAR UT-02-003-014-001/287
(Katapathar) 		3502003000NRG24121020230108222 12/10/2023 Shivani bhatt 3502003WL006506 Shivani bhatt 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6975020098 SHIVANI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-014-001/289
(Katapathar) 		3502003000NRG24121020230108223 12/10/2023 Naveen bhatt 3502003WL006506 Naveen bhatt 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6975020062 NAVEEN BHATT S/O LATE ISHAWER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
60 VIKASNAGAR UT-02-003-013-001/105
(Tauli) 		3502003000NRG24121020230107964 12/10/2023 ANJU 3502003WL006486 ANJU 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020165 MRS ANJU DEVI STATE BANK OF INDIA(508548)
61 VIKASNAGAR UT-02-003-013-001/105
(Tauli) 		3502003000NRG24121020230107965 12/10/2023 SUNDER SINGH 3502003WL006486 SUNDER SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020056 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
62 VIKASNAGAR UT-02-003-013-001/11
(Tauli) 		3502003000NRG24121020230108131 12/10/2023 GIAN SINGH 3502003WL006502 GIAN SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020151 MR GYAN SINGH STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-013-001/13
(Tauli) 		3502003000NRG24121020230108133 12/10/2023 LAXMI 3502003WL006502 LAXMI 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020170 MRS LUXMI DEVI STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-013-001/13
(Tauli) 		3502003000NRG24121020230108132 12/10/2023 RAJENDRA SINGH 3502003WL006502 RAJENDRA SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020069 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG24121020230108134 12/10/2023 nirmala 3502003WL006502 nirmala 00415 SBIN0007670 460 460 Processed 03/11/2023 6975020072 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-013-001/161
(Tauli) 		3502003000NRG24121020230108137 12/10/2023 SACHIN KUMAR 3502003WL006502 SACHIN KUMAR 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020149 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-013-001/161
(Tauli) 		3502003000NRG24121020230108136 12/10/2023 SURAT SINGH 3502003WL006502 SURAT SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020169 MR SURAT SINGH STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG24121020230108138 12/10/2023 RINKESH 3502003WL006502 RINKESH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020070 MR RINKESH KUMAR STATE BANK OF INDIA(508548)
69 VIKASNAGAR UT-02-003-013-001/173
(Tauli) 		3502003000NRG24121020230107967 12/10/2023 SANJAY 3502003WL006486 SANJAY 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020052 MR SANJAY STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG24121020230108139 12/10/2023 POONAM 3502003WL006502 POONAM 00415 SBIN0007670 460 460 Processed 03/11/2023 6975020081 MRS POONAM DEVI STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-013-001/198
(Tauli) 		3502003000NRG24121020230107968 12/10/2023 MAN SINGH 3502003WL006486 MAN SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020167 MR MAN SINGH STATE BANK OF INDIA(508548)
72 VIKASNAGAR UT-02-003-013-001/20
(Tauli) 		3502003000NRG24121020230108140 12/10/2023 CHARAN SINGH 3502003WL006502 CHARAN SINGH 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020046 CHARAN SINGH HDFC BANK LTD(607152)
73 VIKASNAGAR UT-02-003-013-001/20
(Tauli) 		3502003000NRG24121020230108141 12/10/2023 SHEETAL 3502003WL006502 SHEETAL 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020054 MRS SHEETAL SHARMA STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-013-001/200
(Tauli) 		3502003000NRG24121020230108142 12/10/2023 DINESH 3502003WL006502 DINESH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020168 MR DINESH STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-013-001/203
(Tauli) 		3502003000NRG24121020230108143 12/10/2023 GOVIND SINGH 3502003WL006502 GOVIND SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020164 MR GOVIND STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-013-001/203
(Tauli) 		3502003000NRG24121020230108144 12/10/2023 RENU 3502003WL006502 RENU 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020073 MRS RENU DEVI STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-013-001/256
(Tauli) 		3502003000NRG24121020230108145 12/10/2023 nagender 3502003WL006502 nagender 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020045 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-013-001/301
(Tauli) 		3502003000NRG24121020230108148 12/10/2023 CHUMA DEVI 3502003WL006502 CHUMA DEVI 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020184 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-013-001/301
(Tauli) 		3502003000NRG24121020230108147 12/10/2023 GUMAN SINGH 3502003WL006502 GUMAN SINGH 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020049 MR GUMAN SINGH STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-013-001/305
(Tauli) 		3502003000NRG24121020230108150 12/10/2023 GITA DEVI 3502003WL006502 GITA DEVI 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020171 MRS GEETA RANI STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-013-001/305
(Tauli) 		3502003000NRG24121020230108149 12/10/2023 Ramesh 3502003WL006502 Ramesh 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020051 RAMESH RAMESH STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24121020230108151 12/10/2023 RATAN SINGH 3502003WL006502 RATAN SINGH 00415 SBIN0007670 230 230 Processed 03/11/2023 6975020043 MR RATAN SINGH STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-013-001/32
(Tauli) 		3502003000NRG24121020230108152 12/10/2023 prithvi singh 3502003WL006502 prithvi singh 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020050 PRITHVI SINGH STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-013-001/321
(Tauli) 		3502003000NRG24121020230108153 12/10/2023 INDIRA DEVI 3502003WL006502 INDIRA DEVI 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020150 MRS INDRA DEVI STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG24121020230108154 12/10/2023 PURAN SINGH 3502003WL006502 PURAN SINGH 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020148 MR PURAN SINGH STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-013-001/39
(Tauli) 		3502003000NRG24121020230108155 12/10/2023 MAYA RAM 3502003WL006502 MAYA RAM 00415 SBIN0007670 460 460 Processed 03/11/2023 6975020172 MR MAYA RAM STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-013-001/395
(Tauli) 		3502003000NRG24121020230108156 12/10/2023 MAHENDER 3502003WL006502 MAHENDER 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020044 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-013-001/395
(Tauli) 		3502003000NRG24121020230108157 12/10/2023 MUNNI DEVI 3502003WL006502 MUNNI DEVI 00415 SBIN0007670 920 920 Processed 03/11/2023 6975020042 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG24121020230108158 12/10/2023 POONAM 3502003WL006502 POONAM 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020093 MRS POONAM STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-013-001/62
(Tauli) 		3502003000NRG24121020230108162 12/10/2023 BALDEV 3502003WL006502 BALDEV 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975020071 MR BALDEV SINGH CHAUHAN STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-013-001/66
(Tauli) 		3502003000NRG24121020230107969 12/10/2023 BUDHRAM 3502003WL006486 BUDHRAM 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020152 MR BUDH RAM STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-013-001/66
(Tauli) 		3502003000NRG24121020230107970 12/10/2023 PARWATI 3502003WL006486 PARWATI 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020153 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-013-001/66
(Tauli) 		3502003000NRG24121020230107971 12/10/2023 RAGHUVEER SINGH 3502003WL006486 RAGHUVEER SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020186 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-013-001/70
(Tauli) 		3502003000NRG24121020230107972 12/10/2023 BASANTI 3502003WL006486 BASANTI 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020096 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-013-001/71
(Tauli) 		3502003000NRG24121020230108163 12/10/2023 NANAK 3502003WL006502 NANAK 00415 SBIN0007670 690 690 Processed 03/11/2023 6975020047 MR NANAK SINGH STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-013-001/80
(Tauli) 		3502003000NRG24121020230107973 12/10/2023 JASMAT SINGH 3502003WL006486 JASMAT SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020055 MR JASMAT SINGH STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-013-001/81
(Tauli) 		3502003000NRG24121020230107974 12/10/2023 PREM SINGH 3502003WL006486 PREM SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020048 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIKASNAGAR UT-02-003-013-001/84
(Tauli) 		3502003000NRG24121020230107975 12/10/2023 RAJEEV 3502003WL006486 RAJEEV 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020053 MRS RAJEEV KUMAR STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-013-001/91
(Tauli) 		3502003000NRG24121020230107976 12/10/2023 SARDAR SINGH 3502003WL006486 SARDAR SINGH 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020185 MR SARDAR SINGH STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG24121020230107978 12/10/2023 NAIN SINGH 3502003WL006486 NAIN SINGH 00415 SBIN0007670 1840 1840 Rejected 03/11/2023 6975020079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG24121020230107979 12/10/2023 RAVINDER 3502003WL006486 RAVINDER 00415 SBIN0007670 1610 1610 Processed 03/11/2023 6975020091 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-013-001/93
(Tauli) 		3502003000NRG24121020230108164 12/10/2023 SANTO 3502003WL006502 SANTO 00415 SBIN0007670 2760 2760 Processed 03/11/2023 6975020147 MRS SANTO DEVI STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-047-001/302
(Bawandhar) 		3502003000NRG24121020230108238 12/10/2023 SANDEEP 3502003WL006506 SANDEEP 00415 SBIN0007670 3220 3220 Processed 03/11/2023 6975020075 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24121020230108244 12/10/2023 sunita devi 3502003WL006506 sunita devi 00415 SBIN0007670 3220 3220 Rejected 03/11/2023 6975020099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 VIKASNAGAR UT-02-003-047-001/397
(Bawandhar) 		3502003000NRG24121020230108245 12/10/2023 VINOD KUMAR 3502003WL006506 VINOD KUMAR 00415 SBIN0007670 3220 3220 Processed 03/11/2023 6975020076 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 95450 95450
106 VIKASNAGAR UT-02-003-010-001/288
(Bulakiwala) 		3502003000NRG24121020230108165 12/10/2023 sajida 3502003WL006503 sajida 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020146 MRS SAJIDA XXXXXX STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG24121020230108190 12/10/2023 abida 3502003WL006504 abida 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020108 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-010-001/383
(Bulakiwala) 		3502003000NRG24121020230108171 12/10/2023 SHAHBAN 3502003WL006503 SHAHBAN 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020109 MR SHAHBAN SO NISARAT STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG24121020230108202 12/10/2023 ANEES 3502003WL006505 ANEES 00415 SBIN0008001 2990 2990 Processed 03/11/2023 6975020074 MR ANISH SO JARIN STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-010-001/458
(Bulakiwala) 		3502003000NRG24121020230108173 12/10/2023 MO MUSHRAF 3502003WL006503 MO MUSHRAF 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020077 MR MO MUSHRRPH STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-010-001/471
(Bulakiwala) 		3502003000NRG24121020230108175 12/10/2023 NAFEESA 3502003WL006503 NAFEESA 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020092 MRS NAFEESA XXXXXXX STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-010-001/480
(Bulakiwala) 		3502003000NRG24121020230108176 12/10/2023 ANWARI 3502003WL006503 ANWARI 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020089 MRS ANWARI XXXXXX STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-010-001/510
(Bulakiwala) 		3502003000NRG24121020230108204 12/10/2023 SHAMSHIDA 3502003WL006505 SHAMSHIDA 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020087 MRS SHAMSHIDA WODILSHAD STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-010-001/513
(Bulakiwala) 		3502003000NRG24121020230108177 12/10/2023 ASHAMA 3502003WL006503 ASHAMA 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020097 ASHAMA W/O ASHIK PUNJAB NATIONAL BANK(508568)
115 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG24121020230108206 12/10/2023 BATOOL 3502003WL006505 BATOOL 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020088 MRS BATOOL XXXX STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG24121020230108208 12/10/2023 MEHANDI HASAN 3502003WL006505 MEHANDI HASAN 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020094 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG24121020230108195 12/10/2023 GULISTA PRAVEEN 3502003WL006504 GULISTA PRAVEEN 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020145 MRS GULISTA PRAVEEN STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG24121020230108196 12/10/2023 NARGIS 3502003WL006504 NARGIS 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020095 NARGISH CANARA BANK(508532)
119 VIKASNAGAR UT-02-003-010-001/8
(Bulakiwala) 		3502003000NRG24121020230108209 12/10/2023 NAFISHA 3502003WL006505 NAFISHA 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020078 MISS NAFISHA KHATUN STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-010-001/823
(Bulakiwala) 		3502003000NRG24121020230108188 12/10/2023 SHAHIDA 3502003WL006503 SHAHIDA 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020090 MRS SHAHIDA XXXXXX STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG24121020230108215 12/10/2023 SADIYA 3502003WL006505 SADIYA 00415 SBIN0008001 2760 2760 Processed 03/11/2023 6975020080 MS SADIYA STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG24121020230108159 12/10/2023 BHARAT SINGH 3502003WL006502 BHARAT SINGH 00415 SBIN0008001 460 460 Processed 03/11/2023 6975020040 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 44850 44850
123 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG24121020230108130 12/10/2023 ARUN KUMAR 3502003WL006501 ARUN KUMAR 00415 SBIN0051265 1380 1380 Processed 03/11/2023 6975020107 MR ARUN KUMAR STATE BANK OF INDIA(508548)
124 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24121020230108135 12/10/2023 PRABHA DEVI 3502003WL006502 PRABHA DEVI 00415 SBIN0051265 690 690 Processed 03/11/2023 6975020166 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
125 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG24121020230108113 12/10/2023 BEER SINGH 3502003WL006501 BEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020126 VEER SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-001-001/776
(Ambadi) 		3502003000NRG24121020230108119 12/10/2023 MOHD SADIK 3502003WL006501 MOHD SADIK 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975020130 MOHD. SADIK PUNJAB NATIONAL BANK(508568)
127 VIKASNAGAR UT-02-003-001-001/808
(Ambadi) 		3502003000NRG24121020230108124 12/10/2023 BALRAM 3502003WL006501 BALRAM 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975020121 Mr. BALRAM SO DATARAM UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-001-001/829
(Ambadi) 		3502003000NRG24121020230108109 12/10/2023 GAFAFAR ALI 3502003WL006500 GAFAFAR ALI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975020120 Mr. GAFAFAR ALI UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG24121020230108170 12/10/2023 SHOIN 3502003WL006503 SHOIN 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020128 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
130 VIKASNAGAR UT-02-003-010-001/438
(Bulakiwala) 		3502003000NRG24121020230108172 12/10/2023 SHABDAR 3502003WL006503 SHABDAR 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020119 Mr. SHABDAR UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24121020230108205 12/10/2023 SALMA 3502003WL006505 SALMA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020115 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
132 VIKASNAGAR UT-02-003-010-001/533
(Bulakiwala) 		3502003000NRG24121020230108178 12/10/2023 NAJIM 3502003WL006503 NAJIM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020105 Mr. NAZIM . . UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG24121020230108193 12/10/2023 FARMAN 3502003WL006504 FARMAN 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020122 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-010-001/773
(Bulakiwala) 		3502003000NRG24121020230108187 12/10/2023 IKRAM 3502003WL006503 IKRAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020111 MASTER MOHD ANAS UNG IKRAM STATE BANK OF INDIA(508548)
135 VIKASNAGAR UT-02-003-010-001/784
(Bulakiwala) 		3502003000NRG24121020230108194 12/10/2023 TAHEER 3502003WL006504 TAHEER 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020104 MISS MAFIYA PAEVEEN STATE BANK OF INDIA(508548)
136 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG24121020230108197 12/10/2023 ABIDA 3502003WL006504 ABIDA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020106 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-010-001/798
(Bulakiwala) 		3502003000NRG24121020230108198 12/10/2023 IRSHAD 3502003WL006504 IRSHAD 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020114 Mr. IRSHAD AHMAD S/O MOHD. ALI UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-010-001/802
(Bulakiwala) 		3502003000NRG24121020230108200 12/10/2023 kasim 3502003WL006504 kasim 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020141 Mr. KASIM . . UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-014-001/147
(Katapathar) 		3502003000NRG24121020230108220 12/10/2023 SONIA 3502003WL006506 SONIA 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020113 Mrs. SONIA . UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG24121020230108224 12/10/2023 SINHA SINGH 3502003WL006506 SINHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020143 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
141 VIKASNAGAR UT-02-003-047-001/11
(Bawandhar) 		3502003000NRG24121020230108225 12/10/2023 MAYA SINGH 3502003WL006506 MAYA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020136 MAYA RAM RANBIR SINGH PUNJAB NATIONAL BANK(508568)
142 VIKASNAGAR UT-02-003-047-001/13
(Bawandhar) 		3502003000NRG24121020230108226 12/10/2023 MUNNA 3502003WL006506 MUNNA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020135 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-047-001/13
(Bawandhar) 		3502003000NRG24121020230108227 12/10/2023 Rajendra Prasad 3502003WL006506 Rajendra Prasad 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020137 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-047-001/170
(Bawandhar) 		3502003000NRG24121020230108228 12/10/2023 GYAN SINGH 3502003WL006506 GYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020112 MR GYAN SINGH STATE BANK OF INDIA(508548)
145 VIKASNAGAR UT-02-003-047-001/176
(Bawandhar) 		3502003000NRG24121020230108229 12/10/2023 RAHUL 3502003WL006506 RAHUL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020131 MR RAHUL SINGH TOMAR STATE BANK OF INDIA(508548)
146 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG24121020230108230 12/10/2023 VINOD 3502003WL006506 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020132 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
147 VIKASNAGAR UT-02-003-047-001/197
(Bawandhar) 		3502003000NRG24121020230108231 12/10/2023 SUNIL 3502003WL006506 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020116 MR SUNIL STATE BANK OF INDIA(508548)
148 VIKASNAGAR UT-02-003-047-001/203
(Bawandhar) 		3502003000NRG24121020230108232 12/10/2023 NARAYN SINGH 3502003WL006506 NARAYN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020134 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-047-001/277
(Bawandhar) 		3502003000NRG24121020230108233 12/10/2023 swroopi devi 3502003WL006506 swroopi devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020117 Mrs. SWAROOPI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG24121020230108237 12/10/2023 RAJPAL SINGH CHAUHAN 3502003WL006506 RAJPAL SINGH CHAUHAN 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020125 Mr. RAJPAL . UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG24121020230108240 12/10/2023 DEEWAN SINGH 3502003WL006506 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020101 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
152 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG24121020230108241 12/10/2023 meena devi 3502003WL006506 meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020129 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 VIKASNAGAR UT-02-003-047-001/427
(Bawandhar) 		3502003000NRG24121020230108257 12/10/2023 Kusum 3502003WL006506 Kusum 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020118 Miss. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
154 VIKASNAGAR UT-02-003-047-001/430
(Bawandhar) 		3502003000NRG24121020230108258 12/10/2023 surma devi 3502003WL006506 surma devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020124 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-047-001/432
(Bawandhar) 		3502003000NRG24121020230108261 12/10/2023 AMIT SINGH 3502003WL006506 AMIT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020127 AMIT SINGH SO KUMPAL SINGH PUNJAB NATIONAL BANK(508568)
156 VIKASNAGAR UT-02-003-047-001/433
(Bawandhar) 		3502003000NRG24121020230108263 12/10/2023 SEEMA DEVI 3502003WL006506 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020123 Miss. SEEMA DEVI W/ONARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
157 VIKASNAGAR UT-02-003-047-001/53
(Bawandhar) 		3502003000NRG24121020230108264 12/10/2023 RAJENDRA 3502003WL006506 RAJENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020133 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
158 VIKASNAGAR UT-02-003-047-001/55
(Bawandhar) 		3502003000NRG24121020230108265 12/10/2023 JAIPAL SINGH 3502003WL006506 JAIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020139 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
159 VIKASNAGAR UT-02-003-047-001/56
(Bawandhar) 		3502003000NRG24121020230108266 12/10/2023 RAJESH 3502003WL006506 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020138 RAJESH SINGH BANK OF BARODA(606985)
160 VIKASNAGAR UT-02-003-047-001/57
(Bawandhar) 		3502003000NRG24121020230108267 12/10/2023 SARDAR SINGH 3502003WL006506 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020144 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-047-001/58
(Bawandhar) 		3502003000NRG24121020230108268 12/10/2023 RATAN LAL 3502003WL006506 RATAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020102 Mr. RATAN . LAL UTTARAKHAND GRAMIN BANK(607197)
162 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG24121020230108269 12/10/2023 GULLI DEVI 3502003WL006506 GULLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020100 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 VIKASNAGAR UT-02-003-047-001/64
(Bawandhar) 		3502003000NRG24121020230108270 12/10/2023 KUMPAL SINGH 3502003WL006506 KUMPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020103 Mr. KUMPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
164 VIKASNAGAR UT-02-003-047-001/66
(Bawandhar) 		3502003000NRG24121020230108271 12/10/2023 SUNIL 3502003WL006506 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020142 SUNIL KUMAR CANARA BANK(508532)
165 VIKASNAGAR UT-02-003-047-001/71
(Bawandhar) 		3502003000NRG24121020230108272 12/10/2023 VISHAMBER 3502003WL006506 VISHAMBER 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975020140 Mr. BISHAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119140 119140
Total 404340 404340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_121023APB_FTO_80004 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 15640
2 VIKASNAGAR UT3502003_121023APB_FTO_80004 Canara Bank CNRB0002211 VIKASNAGAR 24840
3 VIKASNAGAR UT3502003_121023APB_FTO_80004 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
4 VIKASNAGAR UT3502003_121023APB_FTO_80004 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2760
5 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0000210 Dehradun Rajpur Road 3220
6 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0001010 Vikas Nagar 4140
7 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0063900 DAK PATHAR 11500
8 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0088600 VIKASNAGAR 29900
9 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0093010 DAKPATHAR 5750
10 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0107200 DHAKRANI 2760
11 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0109900 LAKHWAR 3220
12 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 3220
13 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 17020
14 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0166110 Anfiled Grant 4140
15 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0236500 KOTI COLONY 2760
16 VIKASNAGAR UT3502003_121023APB_FTO_80004 Punjab National Bank PUNB0285200 BANDERKOT 3220
17 VIKASNAGAR UT3502003_121023APB_FTO_80004 State Bank of India SBIN0003133 KALSI 5520
18 VIKASNAGAR UT3502003_121023APB_FTO_80004 State Bank of India SBIN0007670 LANGHA 95450
19 VIKASNAGAR UT3502003_121023APB_FTO_80004 State Bank of India SBIN0008001 VIKAS NAGAR 44850
20 VIKASNAGAR UT3502003_121023APB_FTO_80004 State Bank of India SBIN0051265 VIKAS NAGAR 2070
21 VIKASNAGAR UT3502003_121023APB_FTO_80004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 51520
22 VIKASNAGAR UT3502003_121023APB_FTO_80004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3220
23 VIKASNAGAR UT3502003_121023APB_FTO_80004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 31740
24 VIKASNAGAR UT3502003_121023APB_FTO_80004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 2760
25 VIKASNAGAR UT3502003_121023APB_FTO_80004 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 29900

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