Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_170523APB_FTO_20851
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-02-003-025-001/1290
(Sabhawala) 		3502003000NRG24170520230020464 17/05/2023 ISRAN ALI 3502003WL001051 ISRAN ALI 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476986 ISRAN ALI BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-025-001/1302
(Sabhawala) 		3502003000NRG24170520230020467 17/05/2023 AKRAM 3502003WL001051 AKRAM 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476983 AKARAM SO SAFI BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-025-001/1348
(Sabhawala) 		3502003000NRG24170520230020471 17/05/2023 NINNA 3502003WL001051 NINNA 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476984 NINNA S/O NAJIR HASAN PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-025-001/1349
(Sabhawala) 		3502003000NRG24170520230020472 17/05/2023 ALIYASH 3502003WL001051 ALIYASH 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476987 ALIYAS BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-025-001/1353
(Sabhawala) 		3502003000NRG24170520230020473 17/05/2023 kusba 3502003WL001051 kusba 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476992 KUSBA WO HANS RAM PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-025-001/1358
(Sabhawala) 		3502003000NRG24170520230020475 17/05/2023 mursaleen 3502003WL001051 mursaleen 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476990 MOHD MURSALIM SO ABDUL BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-025-001/1365
(Sabhawala) 		3502003000NRG24170520230020476 17/05/2023 SUKHARDEEN 3502003WL001051 SUKHARDEEN 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476988 SHUKARDEEN BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-025-001/1412
(Sabhawala) 		3502003000NRG24170520230020481 17/05/2023 PADAM SINGH 3502003WL001052 PADAM SINGH 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1819476985 PADAM SINGH SO BANARSI BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-025-001/1413
(Sabhawala) 		3502003000NRG24170520230020482 17/05/2023 sehzad 3502003WL001052 sehzad 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1819476980 SEHZAD SO LIKYAT BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG24170520230020485 17/05/2023 IRFAAN ALI 3502003WL001052 IRFAAN ALI 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1819476989 IRFAN ALI BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG24170520230020486 17/05/2023 SALMA 3502003WL001052 SALMA 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1819477019 MR SALMA DO SH SALEEM OB9997669943 STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-025-001/1429
(Sabhawala) 		3502003000NRG24170520230020488 17/05/2023 MEHANDI HASAN 3502003WL001052 MEHANDI HASAN 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1819476982 MEHANDIHASANWOISMILE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
13 VIKASNAGAR UT-02-003-025-001/222
(Sabhawala) 		3502003000NRG24170520230020489 17/05/2023 NOOR HASAN 3502003WL001052 NOOR HASAN 00045 BARB0SABHAW 2760 2760 Processed 24/05/2023 1819476991 NOOR HASAN SO HASINUDIN BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-025-001/969
(Sabhawala) 		3502003000NRG24170520230020479 17/05/2023 babu ram 3502003WL001051 babu ram 00045 BARB0SABHAW 1840 1840 Processed 24/05/2023 1819476981 BABU RAM UCO BANK(607066)
SubTotal 31280 31280
15 VIKASNAGAR UT-02-003-044-001/672
(Nawabgarh) 		3502003000NRG24160520230019746 17/05/2023 RANJANA 3502003WL001009 RANJANA 00045 BARB0VIKASN 3680 3680 Processed 24/05/2023 1819477010 Ranjana BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-044-001/766
(Nawabgarh) 		3502003000NRG24170520230019916 17/05/2023 SANJAY 3502003WL001023 SANJAY 00045 BARB0VIKASN 3450 3450 Processed 24/05/2023 1819477003 SANJAY SO BALVEER SINGH BANK OF BARODA(606985)
17 VIKASNAGAR UT-02-003-044-001/778
(Nawabgarh) 		3502003000NRG24160520230019743 17/05/2023 ARVIND KUMAR 3502003WL001008 ARVIND KUMAR 00045 BARB0VIKASN 3680 3680 Processed 24/05/2023 1819477014 ARVIND KUMAR S/O SANTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
18 VIKASNAGAR UT-02-003-044-001/773
(Nawabgarh) 		3502003000NRG24170520230019888 17/05/2023 VIJAY KUMAR 3502003WL001022 VIJAY KUMAR 00078 CNRB0002211 3680 3680 Processed 24/05/2023 1819477000 VIJAY KUMAR CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-044-001/777
(Nawabgarh) 		3502003000NRG24170520230019894 17/05/2023 VISHAL 3502003WL001022 VISHAL 00078 CNRB0002211 3680 3680 Processed 24/05/2023 1819477021 VISHAL S/O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
20 VIKASNAGAR UT-02-003-009-001/2134
(Dhakrani) 		3502003000NRG24170520230020010 17/05/2023 SALMA 3502003WL001030 SALMA 00089 CBIN0284029 2990 2990 Processed 24/05/2023 1819476964 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
21 VIKASNAGAR UT-02-003-009-001/2516
(Dhakrani) 		3502003000NRG24170520230020024 17/05/2023 SHAYAMO 3502003WL001031 SHAYAMO 00089 CBIN0284029 3220 3220 Processed 24/05/2023 1819477011 SHYAMO WO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG24170520230020021 17/05/2023 NOOR JAHAN 3502003WL001030 NOOR JAHAN 00089 CBIN0284029 2990 2990 Processed 24/05/2023 1819476970 Mrs. NOORJAHAN WO RIJVAN CENTRAL BANK OF INDIA(607115)
23 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG24170520230020020 17/05/2023 RIJWAN 3502003WL001030 RIJWAN 00089 CBIN0284029 2990 2990 Processed 24/05/2023 1819476997 RIJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
24 VIKASNAGAR UT-02-003-044-001/679
(Nawabgarh) 		3502003000NRG24170520230019904 17/05/2023 REENA VERMA 3502003WL001023 REENA VERMA 00165 IBKL0001765 3680 3680 Processed 24/05/2023 1819476999 MR SANJAY VERMA STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-044-001/733
(Nawabgarh) 		3502003000NRG24160520230019738 17/05/2023 gulfsha 3502003WL001008 gulfsha 00165 IBKL0001765 3680 3680 Processed 24/05/2023 1819477004 GULFSHA D O JAHANGEER IDBI BANK(607095)
26 VIKASNAGAR UT-02-003-044-001/768
(Nawabgarh) 		3502003000NRG24160520230019750 17/05/2023 NIRMALA CHAUHAN 3502003WL001009 NIRMALA CHAUHAN 00165 IBKL0001765 3680 3680 Processed 24/05/2023 1819477005 NIRMALA CHAUHAN PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-044-001/770
(Nawabgarh) 		3502003000NRG24160520230019741 17/05/2023 NEELAM 3502003WL001008 NEELAM 00165 IBKL0001765 3680 3680 Processed 24/05/2023 1819477006 NEELAM RAWAT IDBI BANK(607095)
SubTotal 14720 14720
28 VIKASNAGAR UT-02-003-044-001/247
(Nawabgarh) 		3502003000NRG24170520230019897 17/05/2023 gendo devi 3502003WL001023 gendo devi 00177 IOBA0002502 3680 3680 Processed 24/05/2023 1819476972 SULTANA SO SEGATOO PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-044-001/250
(Nawabgarh) 		3502003000NRG24170520230019899 17/05/2023 BABLI 3502003WL001023 BABLI 00177 IOBA0002502 3680 3680 Processed 24/05/2023 1819477002 BABLI WO MUNNA UNION BANK OF INDIA(508500)
30 VIKASNAGAR UT-02-003-044-001/667
(Nawabgarh) 		3502003000NRG24160520230019736 17/05/2023 GENDO 3502003WL001008 GENDO 00177 IOBA0002502 3680 3680 Processed 24/05/2023 1819477009 GENDO DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
31 VIKASNAGAR UT-02-003-044-001/686
(Nawabgarh) 		3502003000NRG24160520230019747 17/05/2023 GAMBHEER SINGH CHAUHAN 3502003WL001009 GAMBHEER SINGH CHAUHAN 00177 IOBA0002502 3680 3680 Processed 24/05/2023 1819477007 GAMBHER SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
32 VIKASNAGAR UT-02-003-044-001/688
(Nawabgarh) 		3502003000NRG24170520230019910 17/05/2023 DEVENDRA 3502003WL001023 DEVENDRA 00177 IOBA0002502 3220 3220 Processed 24/05/2023 1819477024 DEVENDER INDIAN OVERSEAS BANK(508541)
33 VIKASNAGAR UT-02-003-044-001/744
(Nawabgarh) 		3502003000NRG24160520230019739 17/05/2023 MUNNA 3502003WL001008 MUNNA 00177 IOBA0002502 3680 3680 Processed 24/05/2023 1819477008 SHUBHAM U/G MUNNA BANK OF BARODA(606985)
34 VIKASNAGAR UT-02-003-044-001/775
(Nawabgarh) 		3502003000NRG24170520230019892 17/05/2023 SAYMAN 3502003WL001022 SAYMAN 00177 IOBA0002502 3680 3680 Processed 24/05/2023 1819477001 SAYMAN INDIAN OVERSEAS BANK(508541)
SubTotal 25300 25300
35 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG24160520230019748 17/05/2023 JAHIR ALI 3502003WL001009 JAHIR ALI 00303 NTBL0VIK078 3680 3680 Processed 24/05/2023 1819476926 Jahir Ali BANK OF BARODA(606985)
SubTotal 3680 3680
36 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG24170520230020022 17/05/2023 Faruk 3502003WL001030 Faruk 00349 PSIB0000071 2990 2990 Processed 24/05/2023 1819476905 MOHD FAROOK SO ASGAR PUNJAB & SIND BANK(607087)
SubTotal 2990 2990
37 VIKASNAGAR UT-02-003-001-001/224
(Ambadi) 		3502003000NRG24170520230020073 17/05/2023 SURENDRA 3502003WL001035 SURENDRA 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476920 SURENDRA KUMAR SO SH GAYA PRASAD PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-001-001/24
(Ambadi) 		3502003000NRG24170520230020074 17/05/2023 Babu ram 3502003WL001035 Babu ram 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476915 BABU RAM SO SANTOKHA RAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-001-001/379
(Ambadi) 		3502003000NRG24170520230020077 17/05/2023 Irshad 3502003WL001035 Irshad 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476906 ERSAD S/O SH. NOORHASAN PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG24170520230020078 17/05/2023 GAJENDRA singh 3502003WL001035 GAJENDRA singh 00354 PUNB0063900 3220 3220 Rejected 24/05/2023 1819476917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VIKASNAGAR UT-02-003-001-001/513
(Ambadi) 		3502003000NRG24170520230020079 17/05/2023 Govind 3502003WL001035 Govind 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476914 GOVIND RAM S/O SH. DOGRA NAND PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-001-001/820
(Ambadi) 		3502003000NRG24170520230020094 17/05/2023 sheela devi 3502003WL001035 sheela devi 00354 PUNB0063900 2990 2990 Processed 24/05/2023 1819476911 SHEELA DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-001-001/859
(Ambadi) 		3502003000NRG24170520230020100 17/05/2023 azad ali 3502003WL001035 azad ali 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476913 AZAD ALI ALI SO NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-001-001/863
(Ambadi) 		3502003000NRG24170520230020101 17/05/2023 ram sawroop 3502003WL001035 ram sawroop 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476924 RAM SWARUP S/O SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG24170520230020102 17/05/2023 sazid ali 3502003WL001035 sazid ali 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476909 SAJID SO GULWAS PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-001-001/875
(Ambadi) 		3502003000NRG24170520230020105 17/05/2023 mohd afjal 3502003WL001035 mohd afjal 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476912 MOHAMMAD AFJAL PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-001-001/878
(Ambadi) 		3502003000NRG24170520230020107 17/05/2023 salamat 3502003WL001035 salamat 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476927 SALAMAT SO SH HANEEF PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-001-001/892
(Ambadi) 		3502003000NRG24170520230020109 17/05/2023 SHAMINA 3502003WL001035 SHAMINA 00354 PUNB0063900 2990 2990 Processed 24/05/2023 1819476925 SHAMINA W/O SHAKEEL KHAN PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-001-001/895
(Ambadi) 		3502003000NRG24170520230020110 17/05/2023 KHURSHID 3502003WL001035 KHURSHID 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476928 KHURSHID PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG24170520230020117 17/05/2023 mohan singh 3502003WL001035 mohan singh 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476910 MOHAN SINGH S/O SH. GURUDAS PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-001-001/956
(Ambadi) 		3502003000NRG24170520230020122 17/05/2023 LAKSHMAN SINGH 3502003WL001035 LAKSHMAN SINGH 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476907 LAXMAN SINGH S/O LATE SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG24170520230020123 17/05/2023 SHEETAL 3502003WL001035 SHEETAL 00354 PUNB0063900 3220 3220 Processed 24/05/2023 1819476908 SHEETAL W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 51060 51060
53 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG24170520230020027 17/05/2023 suman 3502003WL001033 suman 00354 PUNB0078610 920 920 Processed 24/05/2023 1819476922 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
54 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG24170520230020026 17/05/2023 bhajan lal 3502003WL001033 bhajan lal 00354 PUNB0088600 690 690 Processed 24/05/2023 1819476923 BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
55 VIKASNAGAR UT-02-003-024-001/26
(Chandpur Khurd) 		3502003000NRG24170520230020362 17/05/2023 CHANDRESH 3502003WL001045 CHANDRESH 00354 PUNB0089800 3220 3220 Processed 24/05/2023 1819477034 CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
56 VIKASNAGAR UT-02-003-001-001/26
(Ambadi) 		3502003000NRG24170520230020075 17/05/2023 GIAN CHAND 3502003WL001035 GIAN CHAND 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476932 GYAN CHAND S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG24170520230020076 17/05/2023 SUGGAN 3502003WL001035 SUGGAN 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476930 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-001-001/769
(Ambadi) 		3502003000NRG24170520230020080 17/05/2023 DILRAM 3502003WL001035 DILRAM 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476919 DILRAM SO BALIYA PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG24170520230020081 17/05/2023 DINESH 3502003WL001035 DINESH 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476921 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-001-001/796
(Ambadi) 		3502003000NRG24170520230020083 17/05/2023 KHURSHD 3502003WL001035 KHURSHD 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476933 KHURSHIDSOYAMIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 VIKASNAGAR UT-02-003-001-001/800
(Ambadi) 		3502003000NRG24170520230020086 17/05/2023 MOHD FURKAN 3502003WL001035 MOHD FURKAN 00354 PUNB0093010 2990 2990 Processed 24/05/2023 1819476931 MOHD FURKAN SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG24170520230020087 17/05/2023 LAL SINGH 3502003WL001035 LAL SINGH 00354 PUNB0093010 2990 2990 Processed 24/05/2023 1819476916 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-001-001/818
(Ambadi) 		3502003000NRG24170520230020093 17/05/2023 SUDESH 3502003WL001035 SUDESH 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476918 SUDESH KUMAR SO RAM NARESH PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-001-001/831
(Ambadi) 		3502003000NRG24170520230020095 17/05/2023 DEEPAK 3502003WL001035 DEEPAK 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476940 DEEPAK S/O JAGDISH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-001-001/836
(Ambadi) 		3502003000NRG24170520230020096 17/05/2023 NASEEM 3502003WL001035 NASEEM 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476936 NASIM PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-001-001/856
(Ambadi) 		3502003000NRG24170520230020099 17/05/2023 mijan ali 3502003WL001035 mijan ali 00354 PUNB0093010 2990 2990 Processed 24/05/2023 1819476929 PRIZAN ALI SO ANSAR ALI PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-001-001/940
(Ambadi) 		3502003000NRG24170520230020115 17/05/2023 RIYASAT ALI 3502003WL001035 RIYASAT ALI 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476961 RIYASAT SO JALEEL PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-001-001/953
(Ambadi) 		3502003000NRG24170520230020120 17/05/2023 LAKSHMAN SINGH 3502003WL001035 LAKSHMAN SINGH 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476951 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-001-004/804
(Ambadi) 		3502003000NRG24170520230020125 17/05/2023 JAYA DEVI 3502003WL001035 JAYA DEVI 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476934 JAYA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-001-004/804
(Ambadi) 		3502003000NRG24170520230020126 17/05/2023 SANJAY 3502003WL001035 SANJAY 00354 PUNB0093010 3220 3220 Processed 24/05/2023 1819476952 SANJAY SO BALAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47610 47610
71 VIKASNAGAR UT-02-003-009-001/2498
(Dhakrani) 		3502003000NRG24170520230020583 17/05/2023 CHAMAN DEI 3502003WL001055 CHAMAN DEI 00354 PUNB0107200 3220 3220 Processed 24/05/2023 1819476955 CHAMANDEIWOPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
72 VIKASNAGAR UT-02-003-009-001/2515
(Dhakrani) 		3502003000NRG24160520230018942 17/05/2023 RAJAN 3502003WL000955 RAJAN 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1819476956 RAJAN SO MANGLU PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-009-001/2541
(Dhakrani) 		3502003000NRG24160520230019715 17/05/2023 kusum 3502003WL001005 kusum 00354 PUNB0107200 2990 2990 Processed 24/05/2023 1819476954 KUSUM DEVI STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-036-001/196
(Kunja Kulhan) 		3502003000NRG24160520230019717 17/05/2023 raghuveer 3502003WL001006 raghuveer 00354 PUNB0107200 2760 2760 Processed 24/05/2023 1819476950 RAGHUVEER SO RULEEYA PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-036-001/204
(Kunja Kulhan) 		3502003000NRG24160520230019718 17/05/2023 KALU RAM 3502003WL001006 KALU RAM 00354 PUNB0107200 2760 2760 Processed 24/05/2023 1819476943 KALU RAM S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-036-001/464
(Kunja Kulhan) 		3502003000NRG24160520230019727 17/05/2023 KUSUM 3502003WL001006 KUSUM 00354 PUNB0107200 2760 2760 Processed 24/05/2023 1819476944 KUSUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-036-001/485
(Kunja Kulhan) 		3502003000NRG24160520230019728 17/05/2023 DINESH 3502003WL001006 DINESH 00354 PUNB0107200 2760 2760 Processed 24/05/2023 1819476946 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG24160520230019729 17/05/2023 KALAM SINGH 3502003WL001006 KALAM SINGH 00354 PUNB0107200 2760 2760 Processed 24/05/2023 1819476942 KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
79 VIKASNAGAR UT-02-003-024-001/115
(Chandpur Khurd) 		3502003000NRG24170520230020358 17/05/2023 REENA 3502003WL001045 REENA 00354 PUNB0110100 3220 3220 Processed 24/05/2023 1819476958 REENA DEVI DO CHAIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
80 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG24170520230020014 17/05/2023 MEENA 3502003WL001030 MEENA 00354 PUNB0120110 2990 2990 Rejected 24/05/2023 1819476953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
81 VIKASNAGAR UT-02-003-001-001/880
(Ambadi) 		3502003000NRG24170520230020108 17/05/2023 RAHAT ALI 3502003WL001035 RAHAT ALI 00354 PUNB0132600 2990 2990 Processed 24/05/2023 1819476994 RAHAT ALI S/O M IBRAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
82 VIKASNAGAR UT-02-003-001-001/909
(Ambadi) 		3502003000NRG24170520230020112 17/05/2023 MUKESH VERMA 3502003WL001035 MUKESH VERMA 00354 PUNB0166110 2990 2990 Processed 24/05/2023 1819476902 MUKESH VERMA SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-044-001/626
(Nawabgarh) 		3502003000NRG24170520230019900 17/05/2023 SUNITA 3502003WL001023 SUNITA 00354 PUNB0166110 3680 3680 Processed 24/05/2023 1819476903 SUNEETA W/O GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-044-001/666
(Nawabgarh) 		3502003000NRG24170520230019886 17/05/2023 BALIYA 3502003WL001022 BALIYA 00354 PUNB0166110 3680 3680 Processed 24/05/2023 1819477020 BALIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
85 VIKASNAGAR UT-02-003-025-001/1330
(Sabhawala) 		3502003000NRG24170520230020470 17/05/2023 RIYASAT ALI 3502003WL001051 RIYASAT ALI 00354 PUNB0166400 1840 1840 Processed 24/05/2023 1819476993 RIYASAT ALI S/O SUKKAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
86 VIKASNAGAR UT-02-003-044-001/783
(Nawabgarh) 		3502003000NRG24170520230019919 17/05/2023 VISHAL PAL 3502003WL001023 VISHAL PAL 00354 PUNB0618800 3450 3450 Processed 24/05/2023 1819477056 VISHAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
87 VIKASNAGAR UT-02-003-017-001/627
(Sorna) 		3502003000NRG24170520230020028 17/05/2023 SUNDER LAL 3502003WL001033 SUNDER LAL 00354 PUNB0779200 690 690 Processed 24/05/2023 1819477060 SUNDAR LAL S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG24170520230020356 17/05/2023 PREM RAJ 3502003WL001045 PREM RAJ 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1819477036 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-024-001/110
(Chandpur Khurd) 		3502003000NRG24170520230020357 17/05/2023 sangita 3502003WL001045 sangita 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1819477055 SANGEETA W/O NEK RAM PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-024-001/6
(Chandpur Khurd) 		3502003000NRG24170520230020363 17/05/2023 SARASWATI 3502003WL001045 SARASWATI 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1819477042 SARASWATI W/O SATENDRA PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-024-001/75
(Chandpur Khurd) 		3502003000NRG24170520230020364 17/05/2023 AJAY KUMAR 3502003WL001045 AJAY KUMAR 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1819477043 MR AJAY KUMAR STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG24170520230020365 17/05/2023 HARISH 3502003WL001045 HARISH 00354 PUNB0779200 3220 3220 Processed 24/05/2023 1819477035 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
93 VIKASNAGAR UT-02-003-036-001/113
(Kunja Kulhan) 		3502003000NRG24160520230019716 17/05/2023 RAM KUMAR 3502003WL001006 RAM KUMAR 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477044 RAMKUMAR PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-036-001/221
(Kunja Kulhan) 		3502003000NRG24160520230019719 17/05/2023 SONU 3502003WL001006 SONU 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477045 SONU S/O TRILOK PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-036-001/224
(Kunja Kulhan) 		3502003000NRG24160520230019720 17/05/2023 SAMERU 3502003WL001006 SAMERU 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477031 SAMERU S/O JEET RAM PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-036-001/225
(Kunja Kulhan) 		3502003000NRG24160520230019721 17/05/2023 OM PRAKASH 3502003WL001006 OM PRAKASH 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477032 OMPRAKASH S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-036-001/233
(Kunja Kulhan) 		3502003000NRG24160520230019722 17/05/2023 RAJESH 3502003WL001006 RAJESH 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477039 RAJESH S/O RULDA PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-036-001/241
(Kunja Kulhan) 		3502003000NRG24160520230019723 17/05/2023 SARUPPA 3502003WL001006 SARUPPA 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477041 SARUPA S/O RAMDEEYA PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-036-001/245
(Kunja Kulhan) 		3502003000NRG24160520230019724 17/05/2023 DHANWATI 3502003WL001006 DHANWATI 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477028 DHANWATI W/O PAPEEYA PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG24160520230019725 17/05/2023 BABLI 3502003WL001006 BABLI 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819477033 BABLI PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-036-001/427
(Kunja Kulhan) 		3502003000NRG24160520230019726 17/05/2023 SUSHILA 3502003WL001006 SUSHILA 00354 PUNB0781000 2760 2760 Processed 24/05/2023 1819476945 SUSHILA WO MONU PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG24160520230019730 17/05/2023 RUSTAM 3502003WL001007 RUSTAM 00354 PUNB0781000 2530 2530 Processed 24/05/2023 1819477030 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG24160520230019731 17/05/2023 ASLAM 3502003WL001007 ASLAM 00354 PUNB0781000 2530 2530 Processed 24/05/2023 1819477029 ASALAM S/O YAMEEN PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG24160520230019733 17/05/2023 SULTAN 3502003WL001007 SULTAN 00354 PUNB0781000 2530 2530 Processed 24/05/2023 1819477040 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
105 VIKASNAGAR UT-02-003-013-001/11
(Tauli) 		3502003000NRG24170520230019777 17/05/2023 GIAN SINGH 3502003WL001014 GIAN SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476975 MR GYAN SINGH STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG24170520230019779 17/05/2023 nirmala 3502003WL001014 nirmala 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476974 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG24170520230019778 17/05/2023 SHYAM SINGH 3502003WL001014 SHYAM SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476966 MR SHYAM SINGH STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24170520230019780 17/05/2023 mahaveer 3502003WL001014 mahaveer 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476973 MR MAHAVEER SINGH TOMAR STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG24170520230019783 17/05/2023 JAANKI DEVI 3502003WL001014 JAANKI DEVI 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476965 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-013-001/17
(Tauli) 		3502003000NRG24170520230019782 17/05/2023 RINKESH 3502003WL001014 RINKESH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476969 MR RINKESH KUMAR STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG24170520230019784 17/05/2023 MAHAVEER SINGH 3502003WL001014 MAHAVEER SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476967 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG24170520230019785 17/05/2023 POONAM 3502003WL001014 POONAM 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476968 MRS POONAM DEVI STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-013-001/200
(Tauli) 		3502003000NRG24170520230019786 17/05/2023 DINESH 3502003WL001014 DINESH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476938 MR DINESH STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24170520230019788 17/05/2023 AJAY CHAUHAN 3502003WL001014 AJAY CHAUHAN 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476935 MR AJAY CHAUHAN STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-013-001/308
(Tauli) 		3502003000NRG24170520230019787 17/05/2023 RATAN SINGH 3502003WL001014 RATAN SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476939 MR RATAN SINGH STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24170520230019789 17/05/2023 BHAGAT SINGH 3502003WL001014 BHAGAT SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476998 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24170520230019791 17/05/2023 JYOTI DHIMAN 3502003WL001014 JYOTI DHIMAN 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819477016 JYOTI DHIMAN PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-013-001/310
(Tauli) 		3502003000NRG24170520230019790 17/05/2023 SHYAMA DEVI 3502003WL001014 SHYAMA DEVI 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476941 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG24170520230019792 17/05/2023 PURAN SINGH 3502003WL001014 PURAN SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476962 MR PURAN SINGH STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG24170520230019793 17/05/2023 SURAT SINGH 3502003WL001014 SURAT SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476959 MR SURAT SINGH STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG24170520230019795 17/05/2023 POONAM 3502003WL001014 POONAM 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476995 MRS POONAM STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-013-001/427
(Tauli) 		3502003000NRG24170520230019797 17/05/2023 MAHIPAL SINGH 3502003WL001014 MAHIPAL SINGH 00415 SBIN0007670 3220 3220 Processed 24/05/2023 1819476996 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 57960 57960
123 VIKASNAGAR UT-02-003-001-001/838
(Ambadi) 		3502003000NRG24170520230020097 17/05/2023 subhash chand sharma 3502003WL001035 subhash chand sharma 00415 SBIN0008001 3220 3220 Processed 24/05/2023 1819476937 MR SUBHASH CHANDER SHARMA STATE BANK OF INDIA(508548)
124 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG24170520230019796 17/05/2023 BHARAT SINGH 3502003WL001014 BHARAT SINGH 00415 SBIN0008001 3220 3220 Processed 24/05/2023 1819476949 MR BHARAT SINGH STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-013-001/428
(Tauli) 		3502003000NRG24170520230019799 17/05/2023 NIDHI DEVI 3502003WL001014 NIDHI DEVI 00415 SBIN0008001 3220 3220 Processed 24/05/2023 1819476948 MRS NIDHI GARG STATE BANK OF INDIA(508548)
126 VIKASNAGAR UT-02-003-013-001/428
(Tauli) 		3502003000NRG24170520230019798 17/05/2023 RAMPAL SINGH 3502003WL001014 RAMPAL SINGH 00415 SBIN0008001 3220 3220 Processed 24/05/2023 1819476947 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
127 VIKASNAGAR UT-02-003-044-001/160
(Nawabgarh) 		3502003000NRG24170520230019895 17/05/2023 TULA RAM 3502003WL001023 TULA RAM 00415 SBIN0008001 3680 3680 Processed 24/05/2023 1819476971 BIMLADEVIWOTULARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
128 VIKASNAGAR UT-02-003-044-001/648
(Nawabgarh) 		3502003000NRG24160520230019744 17/05/2023 REENA DEVI 3502003WL001009 REENA DEVI 00415 SBIN0008001 3680 3680 Processed 24/05/2023 1819477012 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-044-001/772
(Nawabgarh) 		3502003000NRG24160520230019742 17/05/2023 NARESH 3502003WL001008 NARESH 00415 SBIN0008001 3680 3680 Processed 24/05/2023 1819477015 Mr. NARESH ASWAL UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-044-001/780
(Nawabgarh) 		3502003000NRG24170520230019918 17/05/2023 MOHAN SINGH 3502003WL001023 MOHAN SINGH 00415 SBIN0008001 3450 3450 Processed 24/05/2023 1819477023 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27370 27370
131 VIKASNAGAR UT-02-003-024-001/121
(Chandpur Khurd) 		3502003000NRG24170520230020360 17/05/2023 LUXMI DEVI KASHYAP 3502003WL001045 LUXMI DEVI KASHYAP 00415 SBIN0014150 3220 3220 Processed 24/05/2023 1819477013 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
132 VIKASNAGAR UT-02-003-024-001/121
(Chandpur Khurd) 		3502003000NRG24170520230020361 17/05/2023 NARESH CHAND KASHYAP 3502003WL001045 NARESH CHAND KASHYAP 00415 SBIN0014150 3220 3220 Processed 24/05/2023 1819476957 MR CHAND NARESH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
133 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG24170520230020114 17/05/2023 ARUN KUMAR 3502003WL001035 ARUN KUMAR 00415 SBIN0051265 3220 3220 Processed 24/05/2023 1819477046 MR ARUN KUMAR STATE BANK OF INDIA(508548)
134 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG24170520230019781 17/05/2023 PRABHA DEVI 3502003WL001014 PRABHA DEVI 00415 SBIN0051265 3220 3220 Processed 24/05/2023 1819476960 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
135 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG24170520230019794 17/05/2023 SUNITA 3502003WL001014 SUNITA 00415 SBIN0051265 3220 3220 Processed 24/05/2023 1819477017 MRS SUNITA TOMAR STATE BANK OF INDIA(508548)
136 VIKASNAGAR UT-02-003-044-001/670
(Nawabgarh) 		3502003000NRG24160520230019745 17/05/2023 DHYANU 3502003WL001009 DHYANU 00415 SBIN0051265 3680 3680 Processed 24/05/2023 1819477052 MR DHYANU SO MAILU STATE BANK OF INDIA(508548)
SubTotal 13340 13340
137 VIKASNAGAR UT-02-003-001-001/815
(Ambadi) 		3502003000NRG24170520230020091 17/05/2023 SOM Pal 3502003WL001035 SOM Pal 00462 UCBA0002767 3220 3220 Processed 24/05/2023 1819476963 SOM PRAKASH SO SUNDAR LAL UCO BANK(607066)
138 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG24170520230020119 17/05/2023 abhishek 3502003WL001035 abhishek 00462 UCBA0002767 3220 3220 Processed 24/05/2023 1819477022 ABHISHEK SAHU S/O RAM PAL SAHU UCO BANK(607066)
139 VIKASNAGAR UT-02-003-044-001/724
(Nawabgarh) 		3502003000NRG24170520230019911 17/05/2023 sachin singh 3502003WL001023 sachin singh 00462 UCBA0002767 3220 3220 Processed 24/05/2023 1819477054 SACHIN SINGH CHAUHAN SO SHAMSHER SINGH UNION BANK OF INDIA(508500)
SubTotal 9660 9660
140 VIKASNAGAR UT-02-003-025-001/1303
(Sabhawala) 		3502003000NRG24170520230020468 17/05/2023 KAMRUDEEN 3502003WL001051 KAMRUDEEN 00462 UCBA0003096 1840 1840 Processed 24/05/2023 1819476979 QAMAROODDIN UCO BANK(607066)
141 VIKASNAGAR UT-02-003-025-001/1308
(Sabhawala) 		3502003000NRG24170520230020469 17/05/2023 SHAMSHAD 3502003WL001051 SHAMSHAD 00462 UCBA0003096 1840 1840 Processed 24/05/2023 1819477018 SHAMASHAD UCO BANK(607066)
142 VIKASNAGAR UT-02-003-025-001/1331
(Sabhawala) 		3502003000NRG24170520230020480 17/05/2023 SATTAR 3502003WL001052 SATTAR 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1819476978 SATTAR UCO BANK(607066)
143 VIKASNAGAR UT-02-003-025-001/1417
(Sabhawala) 		3502003000NRG24170520230020484 17/05/2023 NOOR BANO 3502003WL001052 NOOR BANO 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1819476977 SHAHEED HASAN UCO BANK(607066)
144 VIKASNAGAR UT-02-003-025-001/1417
(Sabhawala) 		3502003000NRG24170520230020483 17/05/2023 SHAHID HASSAN 3502003WL001052 SHAHID HASSAN 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1819477025 MOHD SAHEED SO FARJAND ALI BANK OF BARODA(606985)
145 VIKASNAGAR UT-02-003-025-001/1420
(Sabhawala) 		3502003000NRG24170520230020487 17/05/2023 NEETA DEVI 3502003WL001052 NEETA DEVI 00462 UCBA0003096 2760 2760 Processed 24/05/2023 1819476976 NEETA DEVI UCO BANK(607066)
SubTotal 14720 14720
146 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG24170520230020072 17/05/2023 SANTOSH 3502003WL001035 SANTOSH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477026 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
147 VIKASNAGAR UT-02-003-001-001/808
(Ambadi) 		3502003000NRG24170520230020088 17/05/2023 BALRAM 3502003WL001035 BALRAM 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477027 Mr. BALRAM SO DATARAM UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-001-001/809
(Ambadi) 		3502003000NRG24170520230020089 17/05/2023 PANKAJ 3502003WL001035 PANKAJ 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477037 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-001-001/816
(Ambadi) 		3502003000NRG24170520230020092 17/05/2023 RAMESH 3502003WL001035 RAMESH 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477038 Mr. RAMESH UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG24170520230020121 17/05/2023 SALEEM 3502003WL001035 SALEEM 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477047 Mr. SALIM S/O RASHID UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-044-001/646
(Nawabgarh) 		3502003000NRG24170520230019901 17/05/2023 GANGA DEVI 3502003WL001023 GANGA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819477058 Mrs. GANGA DEVI WO BABU RAM UTTARAKHAND GRAMIN BANK(607197)
152 VIKASNAGAR UT-02-003-044-001/682
(Nawabgarh) 		3502003000NRG24170520230019907 17/05/2023 RASHMI 3502003WL001023 RASHMI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477059 RASHMI W/O SIKANDAR PUNJAB NATIONAL BANK(508568)
153 VIKASNAGAR UT-02-003-044-001/684
(Nawabgarh) 		3502003000NRG24170520230019908 17/05/2023 HEMA 3502003WL001023 HEMA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477050 Ms. HEMA WO SUNIL PAL CENTRAL BANK OF INDIA(607115)
154 VIKASNAGAR UT-02-003-044-001/722
(Nawabgarh) 		3502003000NRG24170520230019887 17/05/2023 manju 3502003WL001022 manju 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819477048 Mrs. MANJU WO NAVEEN UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-044-001/725
(Nawabgarh) 		3502003000NRG24170520230019912 17/05/2023 REETA 3502003WL001023 REETA 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477057 Mr. REETA . UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-044-001/727
(Nawabgarh) 		3502003000NRG24170520230019914 17/05/2023 anu 3502003WL001023 anu 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819477051 ANU W/O RAJ RANA BANK OF BARODA(606985)
157 VIKASNAGAR UT-02-003-044-001/758
(Nawabgarh) 		3502003000NRG24160520230019749 17/05/2023 ASHISH KHANNA 3502003WL001009 ASHISH KHANNA 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819477053 ASHISH KHANNA PUNJAB NATIONAL BANK(508568)
158 VIKASNAGAR UT-02-003-044-001/774
(Nawabgarh) 		3502003000NRG24170520230019891 17/05/2023 VILASAN 3502003WL001022 VILASAN 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819477049 WILLSON AND NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 43700 43700
159 VIKASNAGAR UT-02-003-044-001/773
(Nawabgarh) 		3502003000NRG24170520230019889 17/05/2023 RAJ BALA 3502003WL001022 RAJ BALA 00555 YESB0000115 3680 3680 Processed 24/05/2023 1819476904 RAJBALAWOVIJAYYADAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 3680 3680
Total 485760 485760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170523APB_FTO_20851 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 31280
2 VIKASNAGAR UT3502003_170523APB_FTO_20851 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10810
3 VIKASNAGAR UT3502003_170523APB_FTO_20851 Canara Bank CNRB0002211 VIKASNAGAR 7360
4 VIKASNAGAR UT3502003_170523APB_FTO_20851 Central Bank Of India CBIN0284029 HERBERTPUR 12190
5 VIKASNAGAR UT3502003_170523APB_FTO_20851 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 14720
6 VIKASNAGAR UT3502003_170523APB_FTO_20851 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 25300
7 VIKASNAGAR UT3502003_170523APB_FTO_20851 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3680
8 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2990
9 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0063900 DAK PATHAR 51060
10 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0078610 RUDRAPUR 920
11 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0088600 VIKASNAGAR 690
12 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0089800 SAHASPUR 3220
13 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0093010 DAKPATHAR 47610
14 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0107200 DHAKRANI 23000
15 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0110100 BHAUWALA 3220
16 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2990
17 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2990
18 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0166110 Anfiled Grant 10350
19 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0166400 NAYAGAON 1840
20 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3450
21 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0779200 CHHARBA 16790
22 VIKASNAGAR UT3502003_170523APB_FTO_20851 Punjab National Bank PUNB0781000 PNB KULHAL 32430
23 VIKASNAGAR UT3502003_170523APB_FTO_20851 State Bank of India SBIN0007670 LANGHA 57960
24 VIKASNAGAR UT3502003_170523APB_FTO_20851 State Bank of India SBIN0008001 VIKAS NAGAR 27370
25 VIKASNAGAR UT3502003_170523APB_FTO_20851 State Bank of India SBIN0014150 SAHASPUR 6440
26 VIKASNAGAR UT3502003_170523APB_FTO_20851 State Bank of India SBIN0051265 VIKAS NAGAR 13340
27 VIKASNAGAR UT3502003_170523APB_FTO_20851 UCO Bank UCBA0002767 VIKASNAGAR 9660
28 VIKASNAGAR UT3502003_170523APB_FTO_20851 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 14720
29 VIKASNAGAR UT3502003_170523APB_FTO_20851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 43700
30 VIKASNAGAR UT3502003_170523APB_FTO_20851 YES BANK LTD YESB0000115 DEHRADUN 3680

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