Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:20:11 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_310323APB_FTO_172565
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-02-003-010-001/511
(Bulakiwala) 		3502003000NRG23300320230144884 31/03/2023 tabbasum 3502003WL013347 tabbasum 00045 BARB0SABHAW 2556 2556 Processed 03/05/2023 1171809732 TABASSUM WO MOH ADIL BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG23310320230145321 31/03/2023 AMIR 3502003WL013383 AMIR 00045 BARB0SABHAW 213 213 Processed 03/05/2023 1171809718 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/329
(Majhari) 		3502003000NRG23310320230145322 31/03/2023 NAVAB 3502003WL013383 NAVAB 00045 BARB0SABHAW 213 213 Processed 03/05/2023 1171809740 NAVAB BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-029-001/564
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145311 31/03/2023 SOYAB 3502003WL013382 SOYAB 00045 BARB0SABHAW 3195 3195 Processed 03/05/2023 1171809742 Soyab BANK OF BARODA(606985)
SubTotal 6177 6177
5 VIKASNAGAR UT-02-003-010-001/549
(Bulakiwala) 		3502003000NRG23300320230144891 31/03/2023 PRIYANKA 3502003WL013347 PRIYANKA 00045 BARB0VIKASN 2556 2556 Processed 03/05/2023 1171809809 PRIYANKA BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-010-001/551
(Bulakiwala) 		3502003000NRG23300320230144894 31/03/2023 SACHIN tomar 3502003WL013347 SACHIN tomar 00045 BARB0VIKASN 2556 2556 Processed 03/05/2023 1171809810 SACHIN TOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG23300320230144896 31/03/2023 SIKANDER TOMAR 3502003WL013347 SIKANDER TOMAR 00045 BARB0VIKASN 2556 2556 Processed 03/05/2023 1171809811 SIKANDER TOMAR SO SARDAR SINGH TOMAR UNION BANK OF INDIA(508500)
8 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG23300320230144897 31/03/2023 JITENDRA KUMAR 3502003WL013347 JITENDRA KUMAR 00045 BARB0VIKASN 2556 2556 Processed 03/05/2023 1171809808 JITENDRA KUMAR SO DEVI CHAND BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG23300320230144900 31/03/2023 PURNIMA 3502003WL013347 PURNIMA 00045 BARB0VIKASN 2556 2556 Processed 03/05/2023 1171809855 PURNIMA CHAUHAN BANK OF BARODA(606985)
SubTotal 12780 12780
10 VIKASNAGAR UT-02-003-005-001/606
(Badamawala) 		3502003000NRG23300320230144846 31/03/2023 SALMAN 3502003WL013347 SALMAN 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809834 SALMAN S/O IRSHAD BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-005-001/626
(Badamawala) 		3502003000NRG23300320230144847 31/03/2023 shama praveen 3502003WL013347 shama praveen 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809833 SHAMA PRAVEEN CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-005-001/683
(Badamawala) 		3502003000NRG23290320230143682 31/03/2023 RAMESH 3502003WL013286 RAMESH 00078 CNRB0002211 1065 1065 Processed 03/05/2023 1171809805 RAMESH CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG23290320230143683 31/03/2023 prakash chand kandpal 3502003WL013286 prakash chand kandpal 00078 CNRB0002211 1065 1065 Processed 03/05/2023 1171809804 PRAKASH CHAND KANDPAL CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-010-001/306
(Bulakiwala) 		3502003000NRG23300320230144856 31/03/2023 DILSHANA 3502003WL013347 DILSHANA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809819 DILSHANA CANARA BANK(508532)
15 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG23300320230144858 31/03/2023 IMRANA 3502003WL013347 IMRANA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809835 IMRANA W/O VAJID PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG23300320230144861 31/03/2023 FULMISHRA 3502003WL013347 FULMISHRA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809816 FULMISHA CANARA BANK(508532)
17 VIKASNAGAR UT-02-003-010-001/357
(Bulakiwala) 		3502003000NRG23300320230144862 31/03/2023 GULFRAJ 3502003WL013347 GULFRAJ 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809815 GULFARAJ CANARA BANK(508532)
18 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG23300320230144868 31/03/2023 SONIYA 3502003WL013347 SONIYA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809832 SONIYA CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-010-001/463
(Bulakiwala) 		3502003000NRG23300320230144879 31/03/2023 ABDUL SALAM 3502003WL013347 ABDUL SALAM 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809823 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-010-001/472
(Bulakiwala) 		3502003000NRG23300320230144882 31/03/2023 HALIMA 3502003WL013347 HALIMA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809818 HALIMA PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG23300320230144883 31/03/2023 RIJWANA 3502003WL013347 RIJWANA 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809817 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-010-001/537
(Bulakiwala) 		3502003000NRG23300320230144888 31/03/2023 SUDHA DEVI 3502003WL013347 SUDHA DEVI 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809824 SUDHA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-010-001/718
(Bulakiwala) 		3502003000NRG23300320230144904 31/03/2023 choti devi 3502003WL013347 choti devi 00078 CNRB0002211 2556 2556 Processed 03/05/2023 1171809836 CHOTI DEVI CANARA BANK(508532)
SubTotal 32802 32802
24 VIKASNAGAR UT-02-003-009-001/2134
(Dhakrani) 		3502003000NRG23290320230143687 31/03/2023 SALMA 3502003WL013287 SALMA 00089 CBIN0284029 213 213 Processed 03/05/2023 1171809792 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
25 VIKASNAGAR UT-02-003-009-001/2134
(Dhakrani) 		3502003000NRG23310320230145205 31/03/2023 SALMA 3502003WL013376 SALMA 00089 CBIN0284029 639 639 Processed 03/05/2023 1171809793 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
26 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23310320230145214 31/03/2023 NOOR JAHAN 3502003WL013376 NOOR JAHAN 00089 CBIN0284029 639 639 Processed 03/05/2023 1171809796 Mrs. NOORJAHAN WO RIJVAN CENTRAL BANK OF INDIA(607115)
27 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23290320230143696 31/03/2023 NOOR JAHAN 3502003WL013287 NOOR JAHAN 00089 CBIN0284029 213 213 Processed 03/05/2023 1171809795 Mrs. NOORJAHAN WO RIJVAN CENTRAL BANK OF INDIA(607115)
28 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23290320230143695 31/03/2023 RIJWAN 3502003WL013287 RIJWAN 00089 CBIN0284029 213 213 Processed 03/05/2023 1171809849 RIJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIKASNAGAR UT-02-003-009-001/599
(Dhakrani) 		3502003000NRG23310320230145213 31/03/2023 RIJWAN 3502003WL013376 RIJWAN 00089 CBIN0284029 639 639 Processed 03/05/2023 1171809848 RIJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
30 VIKASNAGAR UT-02-003-005-001/653
(Badamawala) 		3502003000NRG23300320230144850 31/03/2023 mohd asik 3502003WL013347 mohd asik 00303 NTBL0VIK078 2556 2556 Processed 03/05/2023 1171809747 MOHMD ASHIQ THE NAINITAL BANK LIMITED(508573)
31 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG23290320230143684 31/03/2023 shakuntla 3502003WL013286 shakuntla 00303 NTBL0VIK078 1065 1065 Processed 03/05/2023 1171809769 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
32 VIKASNAGAR UT-02-003-010-001/432
(Bulakiwala) 		3502003000NRG23300320230144873 31/03/2023 samun 3502003WL013347 samun 00303 NTBL0VIK078 2556 2556 Processed 03/05/2023 1171809750 Mr. SAMOON . AHMAD UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-010-001/867
(Bulakiwala) 		3502003000NRG23300320230144918 31/03/2023 kuldeep singh 3502003WL013347 kuldeep singh 00303 NTBL0VIK078 2556 2556 Processed 03/05/2023 1171809770 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-010-001/870
(Bulakiwala) 		3502003000NRG23300320230144919 31/03/2023 balma devi 3502003WL013347 balma devi 00303 NTBL0VIK078 2556 2556 Processed 03/05/2023 1171809768 BALMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11289 11289
35 VIKASNAGAR UT-02-003-005-001/689
(Badamawala) 		3502003000NRG23290320230143685 31/03/2023 pinki 3502003WL013286 pinki 00354 PUNB0001010 1065 1065 Processed 03/05/2023 1171809714 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
36 VIKASNAGAR UT-02-003-010-001/720
(Bulakiwala) 		3502003000NRG23300320230144905 31/03/2023 sameer 3502003WL013347 sameer 00354 PUNB0063900 2556 2556 Processed 03/05/2023 1171809736 MR SAMEER STATE BANK OF INDIA(508548)
SubTotal 2556 2556
37 VIKASNAGAR UT-02-003-017-001/20
(Sorna) 		3502003000NRG23310320230146055 31/03/2023 SHYAM SINGH 3502003WL013457 SHYAM SINGH 00354 PUNB0078610 639 639 Processed 03/05/2023 1171809761 SHYAM SINGH SO POTIRAM PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/20
(Sorna) 		3502003000NRG23310320230146056 31/03/2023 SHYAM SINGH 3502003WL013457 SHYAM SINGH 00354 PUNB0078610 426 426 Processed 03/05/2023 1171809762 SHYAM SINGH SO POTIRAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23310320230146057 31/03/2023 GITA 3502003WL013457 GITA 00354 PUNB0078610 426 426 Processed 03/05/2023 1171809764 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23310320230146058 31/03/2023 GITA 3502003WL013457 GITA 00354 PUNB0078610 639 639 Processed 03/05/2023 1171809765 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG23310320230146059 31/03/2023 MAYA DEVI 3502003WL013457 MAYA DEVI 00354 PUNB0078610 639 639 Processed 03/05/2023 1171809774 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG23310320230146060 31/03/2023 MAYA DEVI 3502003WL013457 MAYA DEVI 00354 PUNB0078610 426 426 Processed 03/05/2023 1171809775 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23310320230145393 31/03/2023 Jaibu Nisha 3502003WL013396 Jaibu Nisha 00354 PUNB0078610 426 426 Processed 03/05/2023 1171809778 JAIBU NISHA WO GULJAR AHMED PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23310320230145394 31/03/2023 Jaibu Nisha 3502003WL013396 Jaibu Nisha 00354 PUNB0078610 639 639 Processed 03/05/2023 1171809779 JAIBU NISHA WO GULJAR AHMED PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23310320230146061 31/03/2023 ANJANA DEVI 3502003WL013457 ANJANA DEVI 00354 PUNB0078610 426 426 Rejected 03/05/2023 1171809776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23310320230146062 31/03/2023 ANJANA DEVI 3502003WL013457 ANJANA DEVI 00354 PUNB0078610 639 639 Rejected 03/05/2023 1171809777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG23310320230145405 31/03/2023 SHABNAM 3502003WL013396 SHABNAM 00354 PUNB0078610 639 639 Processed 03/05/2023 1171809789 SHABNAM WO IMRAN PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG23310320230145406 31/03/2023 SHABNAM 3502003WL013396 SHABNAM 00354 PUNB0078610 426 426 Processed 03/05/2023 1171809790 SHABNAM WO IMRAN PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-018-001/494
(Rudrapur) 		3502003000NRG23310320230145309 31/03/2023 MADHU BALA 3502003WL013381 MADHU BALA 00354 PUNB0078610 852 852 Processed 03/05/2023 1171809788 MADHUBALA WO SURENDRA PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-018-001/494
(Rudrapur) 		3502003000NRG23310320230145310 31/03/2023 SAVAN NOTIYAL 3502003WL013381 SAVAN NOTIYAL 00354 PUNB0078610 852 852 Processed 03/05/2023 1171809791 SAVAN NAUTIYAL SO SURENDER NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
51 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23310320230145201 31/03/2023 BABLI DEVI 3502003WL013375 BABLI DEVI 00354 PUNB0088600 426 426 Processed 03/05/2023 1171809767 BABLI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23290320230143699 31/03/2023 BABLI DEVI 3502003WL013288 BABLI DEVI 00354 PUNB0088600 426 426 Processed 03/05/2023 1171809766 BABLI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-007-001/580
(Jamnipur) 		3502003000NRG23290320230143702 31/03/2023 darshan lal 3502003WL013288 darshan lal 00354 PUNB0088600 426 426 Processed 03/05/2023 1171809748 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-007-001/580
(Jamnipur) 		3502003000NRG23310320230145496 31/03/2023 darshan lal 3502003WL013406 darshan lal 00354 PUNB0088600 426 426 Processed 03/05/2023 1171809749 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-010-001/318
(Bulakiwala) 		3502003000NRG23300320230144857 31/03/2023 DILSHANA 3502003WL013347 DILSHANA 00354 PUNB0088600 2556 2556 Rejected 03/05/2023 1171809760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG23300320230144870 31/03/2023 ALIM 3502003WL013347 ALIM 00354 PUNB0088600 2556 2556 Processed 03/05/2023 1171809773 ALIM S O LATE QUTAB UD IN CANARA BANK(508532)
57 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG23300320230144890 31/03/2023 MEERA 3502003WL013347 MEERA 00354 PUNB0088600 2556 2556 Processed 03/05/2023 1171809772 MEERA DEVI WO RAJESH RANA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG23300320230144895 31/03/2023 MEERA DEVI 3502003WL013347 MEERA DEVI 00354 PUNB0088600 2556 2556 Processed 03/05/2023 1171809771 MEERA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
59 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG23290320230143688 31/03/2023 MURSHINA 3502003WL013287 MURSHINA 00354 PUNB0107200 213 213 Processed 03/05/2023 1171809785 MURSHINA WO ISRAR PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-009-001/2424
(Dhakrani) 		3502003000NRG23310320230145206 31/03/2023 MURSHINA 3502003WL013376 MURSHINA 00354 PUNB0107200 639 639 Processed 03/05/2023 1171809784 MURSHINA WO ISRAR PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23310320230145208 31/03/2023 MEENA 3502003WL013376 MEENA 00354 PUNB0107200 639 639 Rejected 03/05/2023 1171809845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23290320230143690 31/03/2023 MEENA 3502003WL013287 MEENA 00354 PUNB0107200 213 213 Rejected 03/05/2023 1171809846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23290320230143689 31/03/2023 NINNA HASAN 3502003WL013287 NINNA HASAN 00354 PUNB0107200 213 213 Processed 03/05/2023 1171809781 NEENA SO SAHADA PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-009-001/2426
(Dhakrani) 		3502003000NRG23310320230145207 31/03/2023 NINNA HASAN 3502003WL013376 NINNA HASAN 00354 PUNB0107200 639 639 Processed 03/05/2023 1171809780 NEENA SO SAHADA PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23310320230145209 31/03/2023 BUNDI 3502003WL013376 BUNDI 00354 PUNB0107200 639 639 Processed 03/05/2023 1171809783 BUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG23290320230143691 31/03/2023 BUNDI 3502003WL013287 BUNDI 00354 PUNB0107200 213 213 Processed 03/05/2023 1171809782 BUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG23290320230143697 31/03/2023 Parveen 3502003WL013287 Parveen 00354 PUNB0107200 213 213 Processed 03/05/2023 1171809786 PARVEEN PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-009-001/646
(Dhakrani) 		3502003000NRG23310320230145215 31/03/2023 Parveen 3502003WL013376 Parveen 00354 PUNB0107200 639 639 Processed 03/05/2023 1171809787 PARVEEN PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG23310320230145319 31/03/2023 Yamin 3502003WL013383 Yamin 00354 PUNB0107200 213 213 Processed 03/05/2023 1171809763 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
70 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG23310320230145320 31/03/2023 IQBAL 3502003WL013383 IQBAL 00354 PUNB0160410 213 213 Processed 03/05/2023 1171809847 IQBAALSOAJIDUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 213 213
71 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG23310320230145498 31/03/2023 ABHISHEK PANCHAL 3502003WL013406 ABHISHEK PANCHAL 00354 PUNB0166110 426 426 Processed 03/05/2023 1171809844 ABHISHEK PANCHAL PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG23290320230143704 31/03/2023 ABHISHEK PANCHAL 3502003WL013288 ABHISHEK PANCHAL 00354 PUNB0166110 426 426 Processed 03/05/2023 1171809843 ABHISHEK PANCHAL PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-010-001/358
(Bulakiwala) 		3502003000NRG23300320230144863 31/03/2023 SHAHID 3502003WL013347 SHAHID 00354 PUNB0166110 2556 2556 Processed 03/05/2023 1171809814 SHAHID S/O MANJUR PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-010-001/467
(Bulakiwala) 		3502003000NRG23300320230144880 31/03/2023 MOHD RIHAN 3502003WL013347 MOHD RIHAN 00354 PUNB0166110 2556 2556 Processed 03/05/2023 1171809746 MOHD RIHAN THE NAINITAL BANK LIMITED(508573)
75 VIKASNAGAR UT-02-003-010-001/705
(Bulakiwala) 		3502003000NRG23300320230144902 31/03/2023 NAFISA 3502003WL013347 NAFISA 00354 PUNB0166110 2556 2556 Processed 03/05/2023 1171809831 NAFISA PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
76 VIKASNAGAR UT-02-003-029-001/512
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145516 31/03/2023 MOHD ABID 3502003WL013409 MOHD ABID 00354 PUNB0166400 2982 2982 Processed 03/05/2023 1171809850 MOHAMMAD ABID S/O MOHD HANIF PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-029-001/512
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145515 31/03/2023 SAIDAN 3502003WL013409 SAIDAN 00354 PUNB0166400 2982 2982 Processed 03/05/2023 1171809799 SAIDAN WO MOHD HANIF PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-029-001/587
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145313 31/03/2023 jahir hasan 3502003WL013382 jahir hasan 00354 PUNB0166400 3195 3195 Processed 03/05/2023 1171809852 JAHIR HASAN PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-029-001/587
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145314 31/03/2023 samim 3502003WL013382 samim 00354 PUNB0166400 3195 3195 Processed 03/05/2023 1171809853 SAMIM WO JAHIR HASAN BANK OF BARODA(606985)
80 VIKASNAGAR UT-02-003-029-001/590
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145315 31/03/2023 kasim ali 3502003WL013382 kasim ali 00354 PUNB0166400 3195 3195 Processed 03/05/2023 1171809851 MR KASIM ALI STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-029-001/690
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145317 31/03/2023 RABIYA 3502003WL013382 RABIYA 00354 PUNB0166400 2982 2982 Processed 03/05/2023 1171809828 RABIYA WOF RAHISH AHMED PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-029-001/690
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145316 31/03/2023 RAHISH AHMAD 3502003WL013382 RAHISH AHMAD 00354 PUNB0166400 2982 2982 Processed 03/05/2023 1171809827 RAHEESHAHAMEDSOSHMOHDH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 21513 21513
83 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG23300320230144898 31/03/2023 Rikho devi 3502003WL013347 Rikho devi 00354 PUNB0236500 2556 2556 Processed 03/05/2023 1171809806 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
84 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG23310320230145411 31/03/2023 ABID 3502003WL013396 ABID 00354 PUNB0473100 213 213 Processed 03/05/2023 1171809723 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG23310320230145412 31/03/2023 ABID 3502003WL013396 ABID 00354 PUNB0473100 426 426 Processed 03/05/2023 1171809724 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG23310320230145413 31/03/2023 ABID 3502003WL013396 ABID 00354 PUNB0473100 639 639 Processed 03/05/2023 1171809725 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
87 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23310320230145395 31/03/2023 Gulzar Ahamad 3502003WL013396 Gulzar Ahamad 00354 PUNB0779200 213 213 Processed 03/05/2023 1171809754 GULZAR AHMAD S/O SHAMSHER ALI PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23310320230145396 31/03/2023 Gulzar Ahamad 3502003WL013396 Gulzar Ahamad 00354 PUNB0779200 426 426 Processed 03/05/2023 1171809755 GULZAR AHMAD S/O SHAMSHER ALI PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-017-001/408
(Sorna) 		3502003000NRG23310320230145397 31/03/2023 Gulzar Ahamad 3502003WL013396 Gulzar Ahamad 00354 PUNB0779200 639 639 Processed 03/05/2023 1171809756 GULZAR AHMAD S/O SHAMSHER ALI PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-017-001/412
(Sorna) 		3502003000NRG23310320230145398 31/03/2023 PRAVESH 3502003WL013396 PRAVESH 00354 PUNB0779200 639 639 Processed 03/05/2023 1171809751 SHER ALI & PRAVESH ALI PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-017-001/412
(Sorna) 		3502003000NRG23310320230145399 31/03/2023 PRAVESH 3502003WL013396 PRAVESH 00354 PUNB0779200 426 426 Processed 03/05/2023 1171809752 SHER ALI & PRAVESH ALI PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-017-001/412
(Sorna) 		3502003000NRG23310320230145400 31/03/2023 PRAVESH 3502003WL013396 PRAVESH 00354 PUNB0779200 213 213 Processed 03/05/2023 1171809753 SHER ALI & PRAVESH ALI PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-023-001/221
(Horawala) 		3502003000NRG23310320230145323 31/03/2023 NEHA 3502003WL013384 NEHA 00354 PUNB0779200 1278 1278 Processed 03/05/2023 1171809706 NEHA W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-023-001/224
(Horawala) 		3502003000NRG23310320230145324 31/03/2023 SONA DEVI 3502003WL013384 SONA DEVI 00354 PUNB0779200 1278 1278 Processed 03/05/2023 1171809757 SONA DEVI PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-023-001/55
(Horawala) 		3502003000NRG23310320230145325 31/03/2023 AJAY 3502003WL013384 AJAY 00354 PUNB0779200 1278 1278 Processed 03/05/2023 1171809713 AJAY CANARA BANK(508532)
SubTotal 6390 6390
96 VIKASNAGAR UT-02-003-017-001/553
(Sorna) 		3502003000NRG23310320230145407 31/03/2023 AMIR 3502003WL013396 AMIR 00354 PUNB0781000 639 639 Processed 03/05/2023 1171809758 AMIR KHAN S/O MUNNA ALI PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-017-001/553
(Sorna) 		3502003000NRG23310320230145408 31/03/2023 AMIR 3502003WL013396 AMIR 00354 PUNB0781000 426 426 Processed 03/05/2023 1171809759 AMIR KHAN S/O MUNNA ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
98 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG23310320230146053 31/03/2023 SANTOSH DEVI 3502003WL013457 SANTOSH DEVI 00415 SBIN0007670 426 426 Processed 03/05/2023 1171809821 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG23310320230146054 31/03/2023 SANTOSH DEVI 3502003WL013457 SANTOSH DEVI 00415 SBIN0007670 639 639 Processed 03/05/2023 1171809822 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG23310320230145414 31/03/2023 SHABBIR 3502003WL013396 SHABBIR 00415 SBIN0007670 639 639 Processed 03/05/2023 1171809800 MR SHABBIR STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG23310320230145415 31/03/2023 SHABBIR 3502003WL013396 SHABBIR 00415 SBIN0007670 426 426 Processed 03/05/2023 1171809801 MR SHABBIR STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG23310320230145416 31/03/2023 SHABBIR 3502003WL013396 SHABBIR 00415 SBIN0007670 213 213 Processed 03/05/2023 1171809802 MR SHABBIR STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-050-001/260
(Pastha) 		3502003000NRG23310320230145482 31/03/2023 prem lata 3502003WL013404 prem lata 00415 SBIN0007670 213 213 Processed 03/05/2023 1171809812 LATA DEVI WO KIRAN SINGH 3 PILASAR PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-050-001/87
(Pastha) 		3502003000NRG23310320230145484 31/03/2023 SONU 3502003WL013404 SONU 00415 SBIN0007670 213 213 Processed 03/05/2023 1171809794 MRS SONU TOMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
105 VIKASNAGAR UT-02-003-005-001/627
(Badamawala) 		3502003000NRG23300320230144848 31/03/2023 ABDUL KADIR 3502003WL013347 ABDUL KADIR 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809841 MR ABDUL KADIR STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-005-001/628
(Badamawala) 		3502003000NRG23300320230144849 31/03/2023 KHALIL 3502003WL013347 KHALIL 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809837 MR KHALIL STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23290320230143700 31/03/2023 KUSUM 3502003WL013288 KUSUM 00415 SBIN0008001 426 426 Processed 03/05/2023 1171809720 MRS KUSUM STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23310320230145202 31/03/2023 KUSUM 3502003WL013375 KUSUM 00415 SBIN0008001 426 426 Processed 03/05/2023 1171809719 MRS KUSUM STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-010-001/287
(Bulakiwala) 		3502003000NRG23300320230144854 31/03/2023 tahira 3502003WL013347 tahira 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809797 MRS TAHIRA XXXXXX STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-010-001/288
(Bulakiwala) 		3502003000NRG23300320230144855 31/03/2023 sajida 3502003WL013347 sajida 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809798 MRS SAJIDA XXXXXX STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-010-001/346
(Bulakiwala) 		3502003000NRG23300320230144859 31/03/2023 MAHFUJ 3502003WL013347 MAHFUJ 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809839 MR MAHAFUJ STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG23300320230144860 31/03/2023 abida 3502003WL013347 abida 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809729 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-010-001/369
(Bulakiwala) 		3502003000NRG23300320230144866 31/03/2023 RIJWAN 3502003WL013347 RIJWAN 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809830 MISS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-010-001/372
(Bulakiwala) 		3502003000NRG23300320230144867 31/03/2023 AKHTARI 3502003WL013347 AKHTARI 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809820 MRS AKHATARI XXXX STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-010-001/381
(Bulakiwala) 		3502003000NRG23300320230144869 31/03/2023 HASIM 3502003WL013347 HASIM 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809813 HASIM S/O MEER HASAN BANK OF BARODA(606985)
116 VIKASNAGAR UT-02-003-010-001/433
(Bulakiwala) 		3502003000NRG23300320230144874 31/03/2023 AHSAN 3502003WL013347 AHSAN 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809825 MR AHSAN STATE BANK OF INDIA(508548)
117 VIKASNAGAR UT-02-003-010-001/458
(Bulakiwala) 		3502003000NRG23300320230144878 31/03/2023 MO MUSHRAF 3502003WL013347 MO MUSHRAF 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809838 MR MO MUSHRRPH STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-010-001/471
(Bulakiwala) 		3502003000NRG23300320230144881 31/03/2023 NAFEESA 3502003WL013347 NAFEESA 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809826 MRS NAFEESA XXXXXXX STATE BANK OF INDIA(508548)
119 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG23300320230144889 31/03/2023 RAJESH KUMAR RANA 3502003WL013347 RAJESH KUMAR RANA 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809803 MR RAJESH KUMAR RANA STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-010-001/550
(Bulakiwala) 		3502003000NRG23300320230144892 31/03/2023 RAVINDER RANA 3502003WL013347 RAVINDER RANA 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809731 MR RAVINDER RANA STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-010-001/616
(Bulakiwala) 		3502003000NRG23300320230144899 31/03/2023 KUNWAR SINGH 3502003WL013347 KUNWAR SINGH 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809807 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
122 VIKASNAGAR UT-02-003-010-001/701
(Bulakiwala) 		3502003000NRG23300320230144901 31/03/2023 DILSHAD 3502003WL013347 DILSHAD 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809840 DILSHAD S/O VAHEED IDBI BANK(607095)
123 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG23300320230144906 31/03/2023 MEHANDI HASAN 3502003WL013347 MEHANDI HASAN 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809842 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG23300320230144912 31/03/2023 NARGIS 3502003WL013347 NARGIS 00415 SBIN0008001 2556 2556 Processed 03/05/2023 1171809726 NARGISH CANARA BANK(508532)
125 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG23310320230145409 31/03/2023 TUSHAR 3502003WL013396 TUSHAR 00415 SBIN0008001 426 426 Processed 03/05/2023 1171809738 TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG23310320230145410 31/03/2023 TUSHAR 3502003WL013396 TUSHAR 00415 SBIN0008001 639 639 Processed 03/05/2023 1171809739 TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE PUNJAB NATIONAL BANK(508568)
SubTotal 47925 47925
127 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23310320230145200 31/03/2023 Alka Devi 3502003WL013375 Alka Devi 00415 SBIN0051265 426 426 Processed 03/05/2023 1171809722 MRS ALKA STATE BANK OF INDIA(508548)
128 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23290320230143698 31/03/2023 Alka Devi 3502003WL013288 Alka Devi 00415 SBIN0051265 426 426 Processed 03/05/2023 1171809721 MRS ALKA STATE BANK OF INDIA(508548)
SubTotal 852 852
129 VIKASNAGAR UT-02-003-029-001/564
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145312 31/03/2023 MOHD ARSAHAD 3502003WL013382 MOHD ARSAHAD 00462 UCBA0003096 3195 3195 Processed 03/05/2023 1171809854 MOHD ARSHAD S/O SHAHUD PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-029-001/690
(Hasanpur Kalyanpur) 		3502003000NRG23310320230145318 31/03/2023 HANIF 3502003WL013382 HANIF 00462 UCBA0003096 2982 2982 Processed 03/05/2023 1171809829 HANIF UCO BANK(607066)
SubTotal 6177 6177
131 VIKASNAGAR UT-02-003-005-001/681
(Badamawala) 		3502003000NRG23290320230143681 31/03/2023 GHANSHYAM 3502003WL013286 GHANSHYAM 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171809708 GHANSHYAM CANARA BANK(508532)
132 VIKASNAGAR UT-02-003-007-001/588
(Jamnipur) 		3502003000NRG23290320230143703 31/03/2023 GEETA DEVI 3502003WL013288 GEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809702 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-007-001/588
(Jamnipur) 		3502003000NRG23310320230145497 31/03/2023 GEETA DEVI 3502003WL013406 GEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809701 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-010-001/141
(Bulakiwala) 		3502003000NRG23300320230144851 31/03/2023 Ayub 3502003WL013347 Ayub 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809744 Mr. AYUB ALI/ HAMEED UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-010-001/200
(Bulakiwala) 		3502003000NRG23300320230144853 31/03/2023 FARJANA 3502003WL013347 FARJANA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809727 Mrs. FARJANA . UTTARAKHAND GRAMIN BANK(607197)
136 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG23300320230144864 31/03/2023 SHOIN 3502003WL013347 SHOIN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809710 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
137 VIKASNAGAR UT-02-003-010-001/440
(Bulakiwala) 		3502003000NRG23300320230144875 31/03/2023 jaitun 3502003WL013347 jaitun 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809734 Mrs. JAITOON . . UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-010-001/443
(Bulakiwala) 		3502003000NRG23300320230144877 31/03/2023 JAITUN 3502003WL013347 JAITUN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809737 Mrs. JAITOON JAITOON UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-010-001/533
(Bulakiwala) 		3502003000NRG23300320230144886 31/03/2023 NAJIM 3502003WL013347 NAJIM 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809733 Mr. NAZIM . . UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG23300320230144907 31/03/2023 FARMAN 3502003WL013347 FARMAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809703 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
141 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG23300320230144909 31/03/2023 HALEEMA 3502003WL013347 HALEEMA 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171809730 Mrs. HALEEMA . . UTTARAKHAND GRAMIN BANK(607197)
142 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG23300320230144908 31/03/2023 JAHEER HASAN 3502003WL013347 JAHEER HASAN 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809709 NO NAME STATE BANK OF INDIA(508548)
143 VIKASNAGAR UT-02-003-010-001/784
(Bulakiwala) 		3502003000NRG23300320230144910 31/03/2023 TAHEER 3502003WL013347 TAHEER 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809735 MISS MAFIYA PAEVEEN STATE BANK OF INDIA(508548)
144 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG23300320230144913 31/03/2023 ABIDA 3502003WL013347 ABIDA 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809728 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-010-001/798
(Bulakiwala) 		3502003000NRG23300320230144914 31/03/2023 IRSHAD 3502003WL013347 IRSHAD 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171809745 Mr. IRSHAD AHMAD S/O MOHD. ALI UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-010-001/802
(Bulakiwala) 		3502003000NRG23300320230144916 31/03/2023 kasim 3502003WL013347 kasim 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171809743 Mr. KASIM . . UTTARAKHAND GRAMIN BANK(607197)
147 VIKASNAGAR UT-02-003-010-001/832
(Bulakiwala) 		3502003000NRG23300320230144917 31/03/2023 babli devi 3502003WL013347 babli devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171809707 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-048-001/149
(Bhaler) 		3502003000NRG23310320230145326 31/03/2023 USHA DEVI 3502003WL013385 USHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809857 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23310320230145327 31/03/2023 SHYAM LAL 3502003WL013385 SHYAM LAL 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809704 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-048-001/196
(Bhaler) 		3502003000NRG23310320230145328 31/03/2023 BHUMIKA 3502003WL013385 BHUMIKA 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809705 Mrs. BHUMIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-048-001/197
(Bhaler) 		3502003000NRG23310320230145329 31/03/2023 KAMLA 3502003WL013385 KAMLA 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809717 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 VIKASNAGAR UT-02-003-048-001/30
(Bhaler) 		3502003000NRG23310320230145330 31/03/2023 AME CHAND 3502003WL013385 AME CHAND 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809715 MR AMI CHAND STATE BANK OF INDIA(508548)
153 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG23310320230145331 31/03/2023 NARAYAN SINGH 3502003WL013385 NARAYAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809856 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
154 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG23310320230145332 31/03/2023 RAVINDRA SINGH 3502003WL013385 RAVINDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809711 Mr. RAVINDRA S/0 NARYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG23310320230145333 31/03/2023 Meena chetri 3502003WL013385 Meena chetri 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809741 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG23310320230145334 31/03/2023 sunita 3502003WL013385 sunita 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809712 SUNITA KUMARI D/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
157 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23310320230145335 31/03/2023 RAM KALI 3502003WL013385 RAM KALI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171809716 MRS RAM KALI STATE BANK OF INDIA(508548)
SubTotal 38979 38979
Total 231957 231957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_310323APB_FTO_172565 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6177
2 VIKASNAGAR UT3502003_310323APB_FTO_172565 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 12780
3 VIKASNAGAR UT3502003_310323APB_FTO_172565 Canara Bank CNRB0002211 VIKASNAGAR 32802
4 VIKASNAGAR UT3502003_310323APB_FTO_172565 Central Bank Of India CBIN0284029 HERBERTPUR 2556
5 VIKASNAGAR UT3502003_310323APB_FTO_172565 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 11289
6 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0001010 Vikas Nagar 1065
7 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0063900 DAK PATHAR 2556
8 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0078610 RUDRAPUR 8094
9 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0088600 VIKASNAGAR 11928
10 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0107200 DHAKRANI 4473
11 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0160410 Dharmawala 213
12 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0166110 Anfiled Grant 8520
13 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0166400 NAYAGAON 21513
14 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0236500 KOTI COLONY 2556
15 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0473100 SELAQUI 1278
16 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0779200 CHHARBA 6390
17 VIKASNAGAR UT3502003_310323APB_FTO_172565 Punjab National Bank PUNB0781000 PNB KULHAL 1065
18 VIKASNAGAR UT3502003_310323APB_FTO_172565 State Bank of India SBIN0007670 LANGHA 2769
19 VIKASNAGAR UT3502003_310323APB_FTO_172565 State Bank of India SBIN0008001 VIKAS NAGAR 47925
20 VIKASNAGAR UT3502003_310323APB_FTO_172565 State Bank of India SBIN0051265 VIKAS NAGAR 852
21 VIKASNAGAR UT3502003_310323APB_FTO_172565 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 6177
22 VIKASNAGAR UT3502003_310323APB_FTO_172565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3408
23 VIKASNAGAR UT3502003_310323APB_FTO_172565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3408
24 VIKASNAGAR UT3502003_310323APB_FTO_172565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 1917
25 VIKASNAGAR UT3502003_310323APB_FTO_172565 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 30246

Download In Excel