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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_231223APB_FTO_106067
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-02-003-005-001/471
(Badamawala) 		3502003000NRG24231220230144831 23/12/2023 VISHAL KUMAR 3502003WL008948 VISHAL KUMAR 00045 BARB0VIKASN 2760 2760 Processed 01/02/2024 9907998594 VISHAL SAHU S O RAJE BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-010-001/549
(Bulakiwala) 		3502003000NRG24231220230145208 23/12/2023 PRIYANKA 3502003WL008972 PRIYANKA 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9907998552 PRIYANKA BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-010-001/934
(Bulakiwala) 		3502003000NRG24231220230145237 23/12/2023 allarakhi 3502003WL008974 allarakhi 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9907998596 ALLAHRAKHI WO FIROZ KHAN PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-010-001/936
(Bulakiwala) 		3502003000NRG24231220230145238 23/12/2023 JAHID HASAN 3502003WL008974 JAHID HASAN 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9907998597 MR MOHAMMAD MUKRRAM UNG JAHID STATE BANK OF INDIA(508548)
5 VIKASNAGAR UT-02-003-044-001/799
(Nawabgarh) 		3502003000NRG24231220230145376 23/12/2023 bareeta devi 3502003WL008982 bareeta devi 00045 BARB0VIKASN 3220 3220 Rejected 01/02/2024 9907998572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15640 15640
6 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG24231220230144829 23/12/2023 heera devi 3502003WL008948 heera devi 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998487 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-005-001/479
(Badamawala) 		3502003000NRG24231220230144834 23/12/2023 HARVINDRA 3502003WL008948 HARVINDRA 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998519 HARAVINDR SINGH CANARA BANK(508532)
8 VIKASNAGAR UT-02-003-005-001/486
(Badamawala) 		3502003000NRG24231220230144835 23/12/2023 SUNIL 3502003WL008948 SUNIL 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998516 SUNIL KUMAR CANARA BANK(508532)
9 VIKASNAGAR UT-02-003-005-001/493
(Badamawala) 		3502003000NRG24231220230144837 23/12/2023 RAM KISHORE SAHU 3502003WL008948 RAM KISHORE SAHU 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998517 RAM KISHORE SAHU CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-005-001/544
(Badamawala) 		3502003000NRG24231220230144838 23/12/2023 PAWAN 3502003WL008948 PAWAN 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998523 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIKASNAGAR UT-02-003-005-001/560
(Badamawala) 		3502003000NRG24231220230144841 23/12/2023 gorav 3502003WL008948 gorav 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998520 GAURAV CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG24231220230144842 23/12/2023 rashida 3502003WL008948 rashida 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998492 RASHIDA CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG24231220230144843 23/12/2023 varisa 3502003WL008948 varisa 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998494 VARISA CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-005-001/569
(Badamawala) 		3502003000NRG24231220230144845 23/12/2023 rajat 3502003WL008948 rajat 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998518 RAJAT S/O SUBHASH IDBI BANK(607095)
15 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG24231220230144847 23/12/2023 SACHIN SEMWAL 3502003WL008948 SACHIN SEMWAL 00078 CNRB0002211 2530 2530 Processed 01/02/2024 9907998490 MR SACHIN SAMWAL STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG24231220230144848 23/12/2023 SUSHILA 3502003WL008948 SUSHILA 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998493 SUSHILA CANARA BANK(508532)
17 VIKASNAGAR UT-02-003-005-001/586
(Badamawala) 		3502003000NRG24231220230144849 23/12/2023 SHEETAL 3502003WL008948 SHEETAL 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998502 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG24231220230144850 23/12/2023 REKHA 3502003WL008948 REKHA 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998491 REKHA CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-005-001/592
(Badamawala) 		3502003000NRG24231220230144853 23/12/2023 rita devi 3502003WL008948 rita devi 00078 CNRB0002211 2760 2760 Processed 01/02/2024 9907998521 REETA DEVI CANARA BANK(508532)
20 VIKASNAGAR UT-02-003-005-001/599
(Badamawala) 		3502003000NRG24231220230145200 23/12/2023 MASUDA 3502003WL008972 MASUDA 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998508 MASUDA KHATUN CANARA BANK(508532)
21 VIKASNAGAR UT-02-003-005-001/673
(Badamawala) 		3502003000NRG24231220230144863 23/12/2023 RADHA TOMAR 3502003WL008948 RADHA TOMAR 00078 CNRB0002211 2530 2530 Processed 01/02/2024 9907998522 RADHA TOMAR CANARA BANK(508532)
22 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG24231220230145203 23/12/2023 IMRANA 3502003WL008972 IMRANA 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998500 IMRANA W/O VAJID PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-010-001/479
(Bulakiwala) 		3502003000NRG24231220230145231 23/12/2023 GULISTA 3502003WL008974 GULISTA 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998510 GULISTA CANARA BANK(508532)
24 VIKASNAGAR UT-02-003-010-001/537
(Bulakiwala) 		3502003000NRG24231220230145235 23/12/2023 SUDHA DEVI 3502003WL008974 SUDHA DEVI 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998498 SUDHA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-010-001/545
(Bulakiwala) 		3502003000NRG24231220230145207 23/12/2023 SARITA 3502003WL008972 SARITA 00078 CNRB0002211 3220 3220 Rejected 01/02/2024 9907998497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIKASNAGAR UT-02-003-010-001/561
(Bulakiwala) 		3502003000NRG24231220230145236 23/12/2023 ARUNA DEVI 3502003WL008974 ARUNA DEVI 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998509 MRS ARUNA HUSBAND TILAK RAM STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-010-001/940
(Bulakiwala) 		3502003000NRG24231220230145215 23/12/2023 MASHAROOPA 3502003WL008972 MASHAROOPA 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998526 MASHAROOPA CANARA BANK(508532)
28 VIKASNAGAR UT-02-003-010-001/942
(Bulakiwala) 		3502003000NRG24231220230145217 23/12/2023 MEERA 3502003WL008972 MEERA 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998527 MEERA CANARA BANK(508532)
29 VIKASNAGAR UT-02-003-010-001/943
(Bulakiwala) 		3502003000NRG24231220230145218 23/12/2023 NAFIS 3502003WL008972 NAFIS 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998528 NAFIS CANARA BANK(508532)
30 VIKASNAGAR UT-02-003-010-001/945
(Bulakiwala) 		3502003000NRG24231220230145220 23/12/2023 ABBAS 3502003WL008972 ABBAS 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9907998525 MR ABBAS ALI STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-044-001/638
(Nawabgarh) 		3502003000NRG24231220230145349 23/12/2023 FATMA 3502003WL008982 FATMA 00078 CNRB0002211 3220 3220 Rejected 01/02/2024 9907998485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIKASNAGAR UT-02-003-044-001/777
(Nawabgarh) 		3502003000NRG24231220230145364 23/12/2023 VISHAL 3502003WL008982 VISHAL 00078 CNRB0002211 230 230 Processed 01/02/2024 9907998503 VISHAL S/O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 76590 76590
33 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG24231220230145192 23/12/2023 SOMTI 3502003WL008971 SOMTI 00078 CNRB0004633 1610 1610 Processed 01/02/2024 9907998592 MRS SOMATI STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-039-001/5
(Lakhanwala Nevat) 		3502003000NRG24231220230145196 23/12/2023 RAJENDRA SINGH 3502003WL008971 RAJENDRA SINGH 00078 CNRB0004633 1610 1610 Rejected 01/02/2024 9907998479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VIKASNAGAR UT-02-003-039-001/5
(Lakhanwala Nevat) 		3502003000NRG24231220230145197 23/12/2023 SEETA 3502003WL008971 SEETA 00078 CNRB0004633 1610 1610 Processed 01/02/2024 9907998478 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
36 VIKASNAGAR UT-02-003-037-001/573
(Aduwala) 		3502003000NRG24231220230145326 23/12/2023 LAXMI DEVI 3502003WL008981 LAXMI DEVI 00089 CBIN0284029 3220 3220 Processed 01/02/2024 9907998534 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
37 VIKASNAGAR UT-02-003-044-001/115
(Nawabgarh) 		3502003000NRG24231220230145343 23/12/2023 Nisha 3502003WL008982 Nisha 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9907998567 Mrs. NISHA W/O PRATAP THAPA UTTARAKHAND GRAMIN BANK(607197)
38 VIKASNAGAR UT-02-003-044-001/644
(Nawabgarh) 		3502003000NRG24231220230145350 23/12/2023 TARA DEVI 3502003WL008982 TARA DEVI 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9907998535 Master. ARYAN PAL INDIAN BANK(607105)
39 VIKASNAGAR UT-02-003-044-001/653
(Nawabgarh) 		3502003000NRG24231220230145353 23/12/2023 MADAN LAL 3502003WL008982 MADAN LAL 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9907998581 MADAN LAL SO RAM PAL UNION BANK OF INDIA(508500)
40 VIKASNAGAR UT-02-003-044-001/787
(Nawabgarh) 		3502003000NRG24231220230145368 23/12/2023 sunil 3502003WL008982 sunil 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9907998574 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
41 VIKASNAGAR UT-02-003-037-001/1060
(Aduwala) 		3502003000NRG24231220230145304 23/12/2023 priyanka 3502003WL008981 priyanka 00177 IOBA0002502 3220 3220 Processed 01/02/2024 9907998591 PRIYANKA PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-044-001/688
(Nawabgarh) 		3502003000NRG24231220230145357 23/12/2023 DEVENDRA 3502003WL008982 DEVENDRA 00177 IOBA0002502 3220 3220 Processed 01/02/2024 9907998504 DEVENDER INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
43 VIKASNAGAR UT-02-003-039-001/333
(Lakhanwala Nevat) 		3502003000NRG24231220230145191 23/12/2023 RAHUL VERMA 3502003WL008971 RAHUL VERMA 00349 PSIB0000071 1610 1610 Processed 01/02/2024 9907998447 RAHUL VERMA CANARA BANK(508532)
SubTotal 1610 1610
44 VIKASNAGAR UT-02-003-005-001/40
(Badamawala) 		3502003000NRG24231220230144828 23/12/2023 PARVESH 3502003WL008948 PARVESH 00354 PUNB0001010 2760 2760 Processed 01/02/2024 9907998440 PRAVESH CANARA BANK(508532)
45 VIKASNAGAR UT-02-003-005-001/469
(Badamawala) 		3502003000NRG24231220230144830 23/12/2023 NARESH KUMAR 3502003WL008948 NARESH KUMAR 00354 PUNB0001010 2760 2760 Processed 01/02/2024 9907998439 NARESH KUMAR S/O DHEER SINGH PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-005-001/491
(Badamawala) 		3502003000NRG24231220230144836 23/12/2023 JAGMAL 3502003WL008948 JAGMAL 00354 PUNB0001010 2760 2760 Processed 01/02/2024 9907998446 JAGMAL SINGH CANARA BANK(508532)
47 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG24231220230144851 23/12/2023 RASHMI 3502003WL008948 RASHMI 00354 PUNB0001010 2760 2760 Processed 01/02/2024 9907998443 RASHMI PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-005-001/603
(Badamawala) 		3502003000NRG24231220230144856 23/12/2023 SANJAY SINGH 3502003WL008948 SANJAY SINGH 00354 PUNB0001010 2760 2760 Processed 01/02/2024 9907998441 SANJAY SINGH CANARA BANK(508532)
49 VIKASNAGAR UT-02-003-044-001/251
(Nawabgarh) 		3502003000NRG24231220230145346 23/12/2023 VINEETA 3502003WL008982 VINEETA 00354 PUNB0001010 3220 3220 Processed 01/02/2024 9907998442 BINDI W/O GAIMA PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-044-001/720
(Nawabgarh) 		3502003000NRG24231220230145362 23/12/2023 santosh 3502003WL008982 santosh 00354 PUNB0001010 2760 2760 Processed 01/02/2024 9907998455 SANTOSH SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19780 19780
51 VIKASNAGAR UT-02-003-010-001/545
(Bulakiwala) 		3502003000NRG24231220230145206 23/12/2023 SUNIL KUMAR 3502003WL008972 SUNIL KUMAR 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9907998444 SUNIL KUMAR S/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
52 VIKASNAGAR UT-02-003-005-001/472
(Badamawala) 		3502003000NRG24231220230144832 23/12/2023 abhishek 3502003WL008948 abhishek 00354 PUNB0088600 2760 2760 Processed 01/02/2024 9907998458 ABHISHEK CHAUHAN PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-005-001/597
(Badamawala) 		3502003000NRG24231220230144854 23/12/2023 IRSHAD 3502003WL008948 IRSHAD 00354 PUNB0088600 2530 2530 Processed 01/02/2024 9907998454 IRSHAD ALI SO MUNNA PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG24231220230144855 23/12/2023 RIHANA 3502003WL008948 RIHANA 00354 PUNB0088600 2760 2760 Processed 01/02/2024 9907998452 MASTER ANAS KHAN STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG24231220230144861 23/12/2023 shikha rana 3502003WL008948 shikha rana 00354 PUNB0088600 2530 2530 Processed 01/02/2024 9907998451 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-005-001/641
(Badamawala) 		3502003000NRG24231220230144862 23/12/2023 ankita rana 3502003WL008948 ankita rana 00354 PUNB0088600 2530 2530 Processed 01/02/2024 9907998499 ANKITA RANA W/O SHEKHAR RANA PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG24231220230145301 23/12/2023 RISHI CHAUHAN 3502003WL008981 RISHI CHAUHAN 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998453 MR RISHI CHAUHAN STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-037-001/331
(Aduwala) 		3502003000NRG24231220230145316 23/12/2023 NIRMLA 3502003WL008981 NIRMLA 00354 PUNB0088600 2070 2070 Processed 01/02/2024 9907998449 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-037-001/558
(Aduwala) 		3502003000NRG24231220230145324 23/12/2023 RITA DEVI 3502003WL008981 RITA DEVI 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998448 RITA DEVI PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-037-001/611
(Aduwala) 		3502003000NRG24231220230145329 23/12/2023 VIJETA CHAUHAN 3502003WL008981 VIJETA CHAUHAN 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998457 VIJETA CHAUHAN PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-037-001/671
(Aduwala) 		3502003000NRG24231220230145333 23/12/2023 REENA DEVI 3502003WL008981 REENA DEVI 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998459 REENA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-044-001/249
(Nawabgarh) 		3502003000NRG24231220230145345 23/12/2023 PANO DEVI 3502003WL008982 PANO DEVI 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998450 PANNO DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-044-001/796
(Nawabgarh) 		3502003000NRG24231220230145374 23/12/2023 urmila 3502003WL008982 urmila 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998570 URMILA D/O JAGAT LAL PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-044-001/798
(Nawabgarh) 		3502003000NRG24231220230145375 23/12/2023 muskaan 3502003WL008982 muskaan 00354 PUNB0088600 3220 3220 Processed 01/02/2024 9907998505 MUSKAN DO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37720 37720
65 VIKASNAGAR UT-02-003-044-001/789
(Nawabgarh) 		3502003000NRG24231220230145370 23/12/2023 SACHIN KUMAR 3502003WL008982 SACHIN KUMAR 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9907998575 Mr. SACHIN KUMAR S/O SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-044-001/791
(Nawabgarh) 		3502003000NRG24231220230145371 23/12/2023 DINESH KUMAR 3502003WL008982 DINESH KUMAR 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9907998577 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 VIKASNAGAR UT-02-003-044-001/792
(Nawabgarh) 		3502003000NRG24231220230145372 23/12/2023 shiva 3502003WL008982 shiva 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9907998578 SHIVA KUMAR SO RISHI PAL UNION BANK OF INDIA(508500)
SubTotal 9660 9660
68 VIKASNAGAR UT-02-003-010-001/915
(Bulakiwala) 		3502003000NRG24231220230145214 23/12/2023 GULISTA KHATOON 3502003WL008972 GULISTA KHATOON 00354 PUNB0107200 3220 3220 Processed 01/02/2024 9907998469 GULISTA KHATOON PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-037-001/243
(Aduwala) 		3502003000NRG24231220230145312 23/12/2023 Naresh 3502003WL008981 Naresh 00354 PUNB0107200 3220 3220 Processed 01/02/2024 9907998471 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-037-001/583
(Aduwala) 		3502003000NRG24231220230145327 23/12/2023 TELU RAM 3502003WL008981 TELU RAM 00354 PUNB0107200 3220 3220 Rejected 01/02/2024 9907998464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 VIKASNAGAR UT-02-003-037-001/926
(Aduwala) 		3502003000NRG24231220230145334 23/12/2023 kishan dutt 3502003WL008981 kishan dutt 00354 PUNB0107200 3220 3220 Processed 01/02/2024 9907998470 KISHAN DATT INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIKASNAGAR UT-02-003-039-001/23
(Lakhanwala Nevat) 		3502003000NRG24231220230145186 23/12/2023 MAHENDRA SINGH 3502003WL008971 MAHENDRA SINGH 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907998474 MAHENDRASINGHSOPHOOLSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 VIKASNAGAR UT-02-003-039-001/23
(Lakhanwala Nevat) 		3502003000NRG24231220230145187 23/12/2023 Naresh 3502003WL008971 Naresh 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907998476 MR NARESH KUMAR STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-039-001/30
(Lakhanwala Nevat) 		3502003000NRG24231220230145189 23/12/2023 Lila Wati 3502003WL008971 Lila Wati 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907998480 LILAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-039-001/30
(Lakhanwala Nevat) 		3502003000NRG24231220230145188 23/12/2023 Sohan Lal 3502003WL008971 Sohan Lal 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907998466 SOHAN LAL PUNJAB & SIND BANK(607087)
76 VIKASNAGAR UT-02-003-039-001/60
(Lakhanwala Nevat) 		3502003000NRG24231220230145198 23/12/2023 GIRDHARI 3502003WL008971 GIRDHARI 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907998477 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIKASNAGAR UT-02-003-039-001/69
(Lakhanwala Nevat) 		3502003000NRG24231220230145199 23/12/2023 VINIT KUMAR 3502003WL008971 VINIT KUMAR 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9907998475 Mr. VINEET TIWARI S/O SH. SUSHEEL TIWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22540 22540
78 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG24231220230145299 23/12/2023 SHER SINGH 3502003WL008981 SHER SINGH 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998461 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-037-001/1064
(Aduwala) 		3502003000NRG24231220230145306 23/12/2023 Geeta 3502003WL008981 Geeta 00354 PUNB0120110 3220 3220 Rejected 01/02/2024 9907998481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 VIKASNAGAR UT-02-003-037-001/115
(Aduwala) 		3502003000NRG24231220230145309 23/12/2023 Pola Devi 3502003WL008981 Pola Devi 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998482 POLA WO SULTAN PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG24231220230145313 23/12/2023 TULA RAM 3502003WL008981 TULA RAM 00354 PUNB0120110 230 230 Processed 01/02/2024 9907998463 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG24231220230145317 23/12/2023 SHIV KUMAR 3502003WL008981 SHIV KUMAR 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998462 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-037-001/453
(Aduwala) 		3502003000NRG24231220230145320 23/12/2023 LILA 3502003WL008981 LILA 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998465 MRS LILA STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG24231220230145321 23/12/2023 GUDDI 3502003WL008981 GUDDI 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998460 GUDDI PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-037-001/594
(Aduwala) 		3502003000NRG24231220230145328 23/12/2023 BABEETA 3502003WL008981 BABEETA 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998483 BABEETA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-037-001/629
(Aduwala) 		3502003000NRG24231220230145332 23/12/2023 SUBHASH 3502003WL008981 SUBHASH 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998473 SUBHASH SO SATYPAL SINGH PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-037-001/962
(Aduwala) 		3502003000NRG24231220230145338 23/12/2023 DHARAM PAL 3502003WL008981 DHARAM PAL 00354 PUNB0120110 3220 3220 Processed 01/02/2024 9907998472 DHARMA PAL SA DEVARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 29210 29210
88 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG24231220230145331 23/12/2023 VIMLA DEVI 3502003WL008981 VIMLA DEVI 00354 PUNB0132600 3220 3220 Processed 01/02/2024 9907998468 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
89 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG24231220230145300 23/12/2023 VIIJAY CHAUHAN 3502003WL008981 VIIJAY CHAUHAN 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998495 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-037-001/1047
(Aduwala) 		3502003000NRG24231220230145303 23/12/2023 KALAWATI 3502003WL008981 KALAWATI 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998530 KALAWATI DO TELURAM PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-037-001/181
(Aduwala) 		3502003000NRG24231220230145310 23/12/2023 Birbal 3502003WL008981 Birbal 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998531 BEERVAL PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-037-001/181
(Aduwala) 		3502003000NRG24231220230145311 23/12/2023 SAVITA 3502003WL008981 SAVITA 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998529 SAVITA WO BIRBAL PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-037-001/265
(Aduwala) 		3502003000NRG24231220230145314 23/12/2023 OMPAL 3502003WL008981 OMPAL 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998486 OM PAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-037-001/416
(Aduwala) 		3502003000NRG24231220230145318 23/12/2023 Sallu 3502003WL008981 Sallu 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998488 SALLU PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-037-001/445
(Aduwala) 		3502003000NRG24231220230145319 23/12/2023 RAJKUMAR 3502003WL008981 RAJKUMAR 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998484 RAJ KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-037-001/620
(Aduwala) 		3502003000NRG24231220230145330 23/12/2023 MADAN SHARMA 3502003WL008981 MADAN SHARMA 00354 PUNB0160410 2070 2070 Processed 01/02/2024 9907998511 MADAN SHARMA AND DASHURAM PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-037-001/946
(Aduwala) 		3502003000NRG24231220230145336 23/12/2023 SATPAL 3502003WL008981 SATPAL 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998506 SATPAL SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-037-001/950
(Aduwala) 		3502003000NRG24231220230145337 23/12/2023 NITESH KUMAR 3502003WL008981 NITESH KUMAR 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998512 NITESH KUMAR SO MITTAR SINGH PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-037-001/978
(Aduwala) 		3502003000NRG24231220230145340 23/12/2023 vidhya 3502003WL008981 vidhya 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9907998524 VIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 34270 34270
100 VIKASNAGAR UT-02-003-005-001/545
(Badamawala) 		3502003000NRG24231220230144839 23/12/2023 RACHIT SAHU 3502003WL008948 RACHIT SAHU 00354 PUNB0166110 2760 2760 Processed 01/02/2024 9907998515 MR RACHIT SAHU STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG24231220230144846 23/12/2023 REENA 3502003WL008948 REENA 00354 PUNB0166110 2530 2530 Processed 01/02/2024 9907998489 MRS REENA STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-005-001/591
(Badamawala) 		3502003000NRG24231220230144852 23/12/2023 deepak 3502003WL008948 deepak 00354 PUNB0166110 2760 2760 Processed 01/02/2024 9907998513 DEEPAK SAHU INDIAN OVERSEAS BANK(508541)
103 VIKASNAGAR UT-02-003-005-001/603
(Badamawala) 		3502003000NRG24231220230144857 23/12/2023 BHARTI DEVI 3502003WL008948 BHARTI DEVI 00354 PUNB0166110 2760 2760 Processed 01/02/2024 9907998514 BHARTI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-005-001/634
(Badamawala) 		3502003000NRG24231220230144860 23/12/2023 SITA DEVI 3502003WL008948 SITA DEVI 00354 PUNB0166110 2530 2530 Processed 01/02/2024 9907998501 Mrs. SEETA DEVI WO RAJESH CENTRAL BANK OF INDIA(607115)
105 VIKASNAGAR UT-02-003-010-001/386
(Bulakiwala) 		3502003000NRG24231220230145226 23/12/2023 IMRAN 3502003WL008974 IMRAN 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9907998507 IMRAN CANARA BANK(508532)
106 VIKASNAGAR UT-02-003-010-001/467
(Bulakiwala) 		3502003000NRG24231220230145230 23/12/2023 MOHD RIHAN 3502003WL008974 MOHD RIHAN 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9907998445 MOHD RIHAN THE NAINITAL BANK LIMITED(508573)
107 VIKASNAGAR UT-02-003-010-001/794
(Bulakiwala) 		3502003000NRG24231220230145212 23/12/2023 KHURSHIDA 3502003WL008972 KHURSHIDA 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9907998496 KHURSHIDAWOJAKIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 23000 23000
108 VIKASNAGAR UT-02-003-044-001/1
(Nawabgarh) 		3502003000NRG24231220230145341 23/12/2023 Sandeep 3502003WL008982 Sandeep 00354 PUNB0618800 3220 3220 Processed 01/02/2024 9907998576 SANDEEP PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-044-001/783
(Nawabgarh) 		3502003000NRG24231220230145365 23/12/2023 VISHAL PAL 3502003WL008982 VISHAL PAL 00354 PUNB0618800 3220 3220 Processed 01/02/2024 9907998563 VISHAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
110 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG24231220230145048 23/12/2023 SONIYA 3502003WL008961 SONIYA 00354 PUNB0779200 1150 1150 Rejected 01/02/2024 9907998556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
111 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG24231220230145302 23/12/2023 VIKESH 3502003WL008981 VIKESH 00415 SBIN0003133 3220 3220 Processed 01/02/2024 9907998544 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
112 VIKASNAGAR UT-02-003-012-001/161
(Lhangha) 		3502003000NRG24231220230145044 23/12/2023 RAM CHANDER 3502003WL008960 RAM CHANDER 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9907998541 MR RAM CHANDRA STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-012-001/51
(Lhangha) 		3502003000NRG24231220230145045 23/12/2023 SATISH KUMAR 3502003WL008960 SATISH KUMAR 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9907998589 MR SATISH KUMAR STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-012-001/51
(Lhangha) 		3502003000NRG24231220230145046 23/12/2023 sumitra devi 3502003WL008960 sumitra devi 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9907998590 SUMITRA DEVI WO SATISH PUNJAB NATIONAL BANK(508568)
115 VIKASNAGAR UT-02-003-017-001/619
(Sorna) 		3502003000NRG24231220230145047 23/12/2023 Manoj kumar 3502003WL008961 Manoj kumar 00415 SBIN0007670 1150 1150 Processed 01/02/2024 9907998543 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 11500 11500
116 VIKASNAGAR UT-02-003-005-001/478
(Badamawala) 		3502003000NRG24231220230144833 23/12/2023 SHUBHAM 3502003WL008948 SHUBHAM 00415 SBIN0008001 2760 2760 Processed 01/02/2024 9907998587 SHUBHAM GUPTA PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-005-001/568
(Badamawala) 		3502003000NRG24231220230144844 23/12/2023 shobht 3502003WL008948 shobht 00415 SBIN0008001 2760 2760 Processed 01/02/2024 9907998558 MR SHOBHIT STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-005-001/610
(Badamawala) 		3502003000NRG24231220230144858 23/12/2023 ANJALI 3502003WL008948 ANJALI 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9907998588 MISS ANJALI ANJALI STATE BANK OF INDIA(508548)
119 VIKASNAGAR UT-02-003-005-001/615
(Badamawala) 		3502003000NRG24231220230144859 23/12/2023 ROHIT 3502003WL008948 ROHIT 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9907998553 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-010-001/288
(Bulakiwala) 		3502003000NRG24231220230145202 23/12/2023 sajida 3502003WL008972 sajida 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998540 MRS SAJIDA XXXXXX STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-010-001/480
(Bulakiwala) 		3502003000NRG24231220230145205 23/12/2023 ANWARI 3502003WL008972 ANWARI 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998547 MRS ANWARI XXXXXX STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-010-001/527
(Bulakiwala) 		3502003000NRG24231220230145233 23/12/2023 ABDUL MANNAN 3502003WL008974 ABDUL MANNAN 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998602 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG24231220230145210 23/12/2023 MEHANDI HASAN 3502003WL008972 MEHANDI HASAN 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998554 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-010-001/823
(Bulakiwala) 		3502003000NRG24231220230145213 23/12/2023 SHAHIDA 3502003WL008972 SHAHIDA 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998548 MRS SHAHIDA XXXXXX STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-010-001/948
(Bulakiwala) 		3502003000NRG24231220230145240 23/12/2023 ISRAN 3502003WL008974 ISRAN 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998598 ISHRAN ALI S/O IRFAN PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-010-001/951
(Bulakiwala) 		3502003000NRG24231220230145224 23/12/2023 farmina 3502003WL008973 farmina 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998599 MRS FARMINA STATE BANK OF INDIA(508548)
127 VIKASNAGAR UT-02-003-044-001/784
(Nawabgarh) 		3502003000NRG24231220230145366 23/12/2023 shubham sulekar 3502003WL008982 shubham sulekar 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998573 SHUBHAM SELUKAR IDBI BANK(607095)
128 VIKASNAGAR UT-02-003-044-001/801
(Nawabgarh) 		3502003000NRG24231220230145377 23/12/2023 BHAGAT 3502003WL008982 BHAGAT 00415 SBIN0008001 3220 3220 Processed 01/02/2024 9907998571 BHAGAT SO RAIYA UCO BANK(607066)
SubTotal 39560 39560
129 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG24231220230145315 23/12/2023 SANI DEVI 3502003WL008981 SANI DEVI 00415 SBIN0010626 460 460 Processed 01/02/2024 9907998569 SONI DEVI PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-037-001/543
(Aduwala) 		3502003000NRG24231220230145322 23/12/2023 CHANDO DEVI 3502003WL008981 CHANDO DEVI 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907998532 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
131 VIKASNAGAR UT-02-003-037-001/557
(Aduwala) 		3502003000NRG24231220230145323 23/12/2023 OM PRAKASH 3502003WL008981 OM PRAKASH 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907998537 MR OMPRAKASH STATE BANK OF INDIA(508548)
132 VIKASNAGAR UT-02-003-037-001/566
(Aduwala) 		3502003000NRG24231220230145325 23/12/2023 SOTAN 3502003WL008981 SOTAN 00415 SBIN0010626 3220 3220 Processed 01/02/2024 9907998533 Mrs. SOTAN W/O BALJEET CENTRAL BANK OF INDIA(607115)
133 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG24231220230145193 23/12/2023 KISHORI lal 3502003WL008971 KISHORI lal 00415 SBIN0010626 1610 1610 Processed 01/02/2024 9907998467 KISHORI SO KANHAIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
134 VIKASNAGAR UT-02-003-010-001/944
(Bulakiwala) 		3502003000NRG24231220230145219 23/12/2023 RAHEESHAN 3502003WL008972 RAHEESHAN 00468 UBIN0534251 3220 3220 Processed 01/02/2024 9907998595 RAHEESHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
135 VIKASNAGAR UT-02-003-044-001/645
(Nawabgarh) 		3502003000NRG24231220230145351 23/12/2023 BALA DEVI 3502003WL008982 BALA DEVI 00468 UBIN0560197 3220 3220 Processed 01/02/2024 9907998582 BALA WO JAY PAL UNION BANK OF INDIA(508500)
136 VIKASNAGAR UT-02-003-048-001/173
(Bhaler) 		3502003000NRG24231220230145051 23/12/2023 KANTA 3502003WL008962 KANTA 00468 UBIN0560197 3450 3450 Processed 01/02/2024 9907998566 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6670 6670
137 VIKASNAGAR UT-02-003-010-001/141
(Bulakiwala) 		3502003000NRG24231220230145201 23/12/2023 Ayub 3502003WL008972 Ayub 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907998557 Mr. AYUB ALI/ HAMEED UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-010-001/438
(Bulakiwala) 		3502003000NRG24231220230145204 23/12/2023 SHABDAR 3502003WL008972 SHABDAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998551 Mr. SHABDAR UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-010-001/443
(Bulakiwala) 		3502003000NRG24231220230145227 23/12/2023 JAITUN 3502003WL008974 JAITUN 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998555 Mrs. JAITOON JAITOON UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-010-001/446
(Bulakiwala) 		3502003000NRG24231220230145228 23/12/2023 aamna 3502003WL008974 aamna 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998586 Mrs. AAMANA . UTTARAKHAND GRAMIN BANK(607197)
141 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24231220230145232 23/12/2023 SALMA 3502003WL008974 SALMA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907998550 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
142 VIKASNAGAR UT-02-003-010-001/520
(Bulakiwala) 		3502003000NRG24231220230145221 23/12/2023 baby 3502003WL008973 baby 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998601 Mrs. BABY WO ABDUL RAHAMAN UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-010-001/72
(Bulakiwala) 		3502003000NRG24231220230145209 23/12/2023 Israr 3502003WL008972 Israr 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998542 Mr. ISRAR . . UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-010-001/773
(Bulakiwala) 		3502003000NRG24231220230145211 23/12/2023 IKRAM 3502003WL008972 IKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998549 MASTER MOHD ANAS UNG IKRAM STATE BANK OF INDIA(508548)
145 VIKASNAGAR UT-02-003-010-001/950
(Bulakiwala) 		3502003000NRG24231220230145222 23/12/2023 rashid 3502003WL008973 rashid 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998600 Mr. RASHID S/O KASIM UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG24231220230145190 23/12/2023 LILA DEVI 3502003WL008971 LILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907998593 LEELA DEVI W/O SH. JAYDRATH PUNJAB NATIONAL BANK(508568)
147 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG24231220230145194 23/12/2023 SUSHMA 3502003WL008971 SUSHMA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907998546 Mrs. SUHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-039-001/337
(Lakhanwala Nevat) 		3502003000NRG24231220230145195 23/12/2023 MAMTA 3502003WL008971 MAMTA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907998545 MAMTA PUNJAB & SIND BANK(607087)
149 VIKASNAGAR UT-02-003-044-001/114
(Nawabgarh) 		3502003000NRG24231220230145342 23/12/2023 KAMLA 3502003WL008982 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998565 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-044-001/117
(Nawabgarh) 		3502003000NRG24231220230145344 23/12/2023 Shri Malu 3502003WL008982 Shri Malu 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998568 Mr. SRIMALU S/O FINCHRU UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-044-001/653
(Nawabgarh) 		3502003000NRG24231220230145352 23/12/2023 SEEMA 3502003WL008982 SEEMA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998584 SEEMA WO MADAN UNION BANK OF INDIA(508500)
152 VIKASNAGAR UT-02-003-044-001/685
(Nawabgarh) 		3502003000NRG24231220230145356 23/12/2023 DEEP MALA 3502003WL008982 DEEP MALA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998559 Mrs. DEEPMALA W/O RAJESH UTTARAKHAND GRAMIN BANK(607197)
153 VIKASNAGAR UT-02-003-044-001/690
(Nawabgarh) 		3502003000NRG24231220230145358 23/12/2023 asha devi 3502003WL008982 asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907998560 ASHA DEVI WO DEV SINGH PUNJAB NATIONAL BANK(508568)
154 VIKASNAGAR UT-02-003-044-001/704
(Nawabgarh) 		3502003000NRG24231220230145359 23/12/2023 SUNITA RANA 3502003WL008982 SUNITA RANA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998585 SUNITA RANA W O VINO BANK OF BARODA(606985)
155 VIKASNAGAR UT-02-003-044-001/72
(Nawabgarh) 		3502003000NRG24231220230145361 23/12/2023 NARDEV THAPA 3502003WL008982 NARDEV THAPA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998583 Mr. NAR DEV THAPA UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-044-001/725
(Nawabgarh) 		3502003000NRG24231220230145363 23/12/2023 REETA 3502003WL008982 REETA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998564 Mr. REETA . UTTARAKHAND GRAMIN BANK(607197)
157 VIKASNAGAR UT-02-003-044-001/786
(Nawabgarh) 		3502003000NRG24231220230145367 23/12/2023 kiran thappa 3502003WL008982 kiran thappa 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998456 KIRAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 VIKASNAGAR UT-02-003-044-001/804
(Nawabgarh) 		3502003000NRG24231220230145379 23/12/2023 jogender singh 3502003WL008982 jogender singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998580 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
159 VIKASNAGAR UT-02-003-044-001/805
(Nawabgarh) 		3502003000NRG24231220230145380 23/12/2023 usha devi 3502003WL008982 usha devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907998579 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 VIKASNAGAR UT-02-003-048-001/107
(Bhaler) 		3502003000NRG24231220230145049 23/12/2023 AMO DEVI 3502003WL008962 AMO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907998539 Mrs. AAMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-048-001/128
(Bhaler) 		3502003000NRG24231220230145050 23/12/2023 SUMER 3502003WL008962 SUMER 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907998538 Mr. SUMEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
162 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24231220230145052 23/12/2023 KALU RAM 3502003WL008962 KALU RAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907998536 Mr. KALU RAM THAPA UTTARAKHAND GRAMIN BANK(607197)
163 VIKASNAGAR UT-02-003-048-001/84
(Bhaler) 		3502003000NRG24231220230145053 23/12/2023 Rati Devi 3502003WL008962 Rati Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907998562 RATI DEVI WO TEJ BAHADUR PUNJAB NATIONAL BANK(508568)
164 VIKASNAGAR UT-02-003-048-001/84
(Bhaler) 		3502003000NRG24231220230145054 23/12/2023 TEJ BAHADUR CHHETRI 3502003WL008962 TEJ BAHADUR CHHETRI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907998561 Mr. TEJ BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79350 79350
Total 466670 466670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_231223APB_FTO_106067 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 15640
2 VIKASNAGAR UT3502003_231223APB_FTO_106067 Canara Bank CNRB0002211 VIKASNAGAR 76590
3 VIKASNAGAR UT3502003_231223APB_FTO_106067 Canara Bank CNRB0004633 Herbertpur 4830
4 VIKASNAGAR UT3502003_231223APB_FTO_106067 Central Bank Of India CBIN0284029 HERBERTPUR 3220
5 VIKASNAGAR UT3502003_231223APB_FTO_106067 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 12880
6 VIKASNAGAR UT3502003_231223APB_FTO_106067 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 6440
7 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab & Sind Bank PSIB0000071 HERBERTPUR 1610
8 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0001010 Vikas Nagar 19780
9 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0063900 DAK PATHAR 3220
10 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0088600 VIKASNAGAR 37720
11 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0093010 DAKPATHAR 9660
12 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0107200 DHAKRANI 22540
13 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0120110 Dehradun Herbertpur 29210
14 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 3220
15 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0160410 Dharmawala 34270
16 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0166110 Anfiled Grant 23000
17 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 6440
18 VIKASNAGAR UT3502003_231223APB_FTO_106067 Punjab National Bank PUNB0779200 CHHARBA 1150
19 VIKASNAGAR UT3502003_231223APB_FTO_106067 State Bank of India SBIN0003133 KALSI 3220
20 VIKASNAGAR UT3502003_231223APB_FTO_106067 State Bank of India SBIN0007670 LANGHA 11500
21 VIKASNAGAR UT3502003_231223APB_FTO_106067 State Bank of India SBIN0008001 VIKAS NAGAR 39560
22 VIKASNAGAR UT3502003_231223APB_FTO_106067 State Bank of India SBIN0010626 CST HERBERTPUR 11730
23 VIKASNAGAR UT3502003_231223APB_FTO_106067 Union Bank of India UBIN0534251 SAHASPUR 3220
24 VIKASNAGAR UT3502003_231223APB_FTO_106067 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6670
25 VIKASNAGAR UT3502003_231223APB_FTO_106067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 10810
26 VIKASNAGAR UT3502003_231223APB_FTO_106067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 13110
27 VIKASNAGAR UT3502003_231223APB_FTO_106067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 55430

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