Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:30 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_030823APB_FTO_48511
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) 		3502003000NRG24030820230072644 03/08/2023 tabbasum 3502003WL004162 tabbasum 00045 BARB0SABHAW 3220 3220 Processed 18/08/2023 4662176162 TABASSUM WO MOH ADIL BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24020820230071407 03/08/2023 ASHIK ALI 3502003WL004085 ASHIK ALI 00045 BARB0SABHAW 2760 2760 Processed 18/08/2023 4662176163 ASIK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
3 VIKASNAGAR UT-02-003-001-001/16
(Ambadi) 		3502003000NRG24030820230072481 03/08/2023 MASTO DEVI 3502003WL004156 MASTO DEVI 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176230 MASTO DEVI W/O RAJENDER KUMAR BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG24030820230072487 03/08/2023 baby 3502003WL004156 baby 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176223 BEBY DEVI UNION BANK OF INDIA(508500)
5 VIKASNAGAR UT-02-003-010-001/549
(Bulakiwala) 		3502003000NRG24030820230072655 03/08/2023 PRIYANKA 3502003WL004162 PRIYANKA 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176141 PRIYANKA BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-010-001/551
(Bulakiwala) 		3502003000NRG24030820230072658 03/08/2023 SACHIN tomar 3502003WL004162 SACHIN tomar 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176142 SACHIN TOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG24030820230072660 03/08/2023 SIKANDER TOMAR 3502003WL004162 SIKANDER TOMAR 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176143 SIKANDER TOMAR SO SARDAR SINGH TOMAR UNION BANK OF INDIA(508500)
8 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG24030820230072661 03/08/2023 JITENDRA KUMAR 3502003WL004162 JITENDRA KUMAR 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176140 JITENDRA KUMAR SO DEVI CHAND BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG24030820230072675 03/08/2023 PURNIMA 3502003WL004162 PURNIMA 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176144 PURNIMA CHAUHAN BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG24030820230072674 03/08/2023 YASHPAL 3502003WL004162 YASHPAL 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662176145 YASHPAL CHAUHAN BANK OF BARODA(606985)
SubTotal 25760 25760
11 VIKASNAGAR UT-02-003-003-002/566
(Mehuwala Khalsa) 		3502003000NRG24030820230072519 03/08/2023 FARMINA 3502003WL004158 FARMINA 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176122 Farmeena AIRTEL PAYMENTS BANK LIMITED(990288)
12 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24010820230071209 03/08/2023 MAGAN DAI 3502003WL004040 MAGAN DAI 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176115 MAGAN DAI CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-004-004/41
(Prithvipur) 		3502003000NRG24010820230071221 03/08/2023 POONAM DEVI 3502003WL004040 POONAM DEVI 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176126 POONAM DEVI CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-010-001/306
(Bulakiwala) 		3502003000NRG24030820230072611 03/08/2023 DILSHANA 3502003WL004162 DILSHANA 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176125 DILSHANA CANARA BANK(508532)
15 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG24030820230072612 03/08/2023 IMRANA 3502003WL004162 IMRANA 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176127 IMRANA W/O VAJID PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG24030820230072614 03/08/2023 FULMISHRA 3502003WL004162 FULMISHRA 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176119 FULMISHA CANARA BANK(508532)
17 VIKASNAGAR UT-02-003-010-001/356
(Bulakiwala) 		3502003000NRG24030820230072615 03/08/2023 RASEELA 3502003WL004162 RASEELA 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176225 MRS RASEELA STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-010-001/357
(Bulakiwala) 		3502003000NRG24030820230072616 03/08/2023 GULFRAJ 3502003WL004162 GULFRAJ 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176114 GULFARAJ CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG24030820230072622 03/08/2023 SONIYA 3502003WL004162 SONIYA 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176116 SONIYA CANARA BANK(508532)
20 VIKASNAGAR UT-02-003-010-001/463
(Bulakiwala) 		3502003000NRG24030820230072637 03/08/2023 ABDUL SALAM 3502003WL004162 ABDUL SALAM 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176117 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-010-001/472
(Bulakiwala) 		3502003000NRG24030820230072640 03/08/2023 HALIMA 3502003WL004162 HALIMA 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176124 HALIMA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG24030820230072641 03/08/2023 RIJWANA 3502003WL004162 RIJWANA 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176121 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG24030820230072650 03/08/2023 ISHRAT 3502003WL004162 ISHRAT 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176120 ISHRAT CANARA BANK(508532)
24 VIKASNAGAR UT-02-003-010-001/537
(Bulakiwala) 		3502003000NRG24030820230072652 03/08/2023 SUDHA DEVI 3502003WL004162 SUDHA DEVI 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176118 SUDHA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-010-001/679
(Bulakiwala) 		3502003000NRG24030820230072672 03/08/2023 MANJU 3502003WL004162 MANJU 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4662176081 MANJU DEVI W/O SANJAY KUMAR BANK OF BARODA(606985)
26 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG24030820230072705 03/08/2023 NASREEN 3502003WL004162 NASREEN 00078 CNRB0002211 3220 3220 Processed 18/08/2023 4662176123 NASREEN CANARA BANK(508532)
SubTotal 47380 47380
27 VIKASNAGAR UT-02-003-003-001/48
(Mehuwala Khalsa) 		3502003000NRG24030820230072509 03/08/2023 Leela Devi 3502003WL004158 Leela Devi 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662176215 LEELA DEVI CANARA BANK(508532)
28 VIKASNAGAR UT-02-003-003-002/977
(Mehuwala Khalsa) 		3502003000NRG24030820230072528 03/08/2023 MUNNI DEV 3502003WL004158 MUNNI DEV 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662176178 Mrs. MUNNI DEVI INDIAN BANK(607105)
29 VIKASNAGAR UT-02-003-004-001/153
(Prithvipur) 		3502003000NRG24010820230071182 03/08/2023 Madanpal 3502003WL004040 Madanpal 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662176177 Mr. Madan Pal INDIAN BANK(607105)
30 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24010820230071198 03/08/2023 BHOTO DEVI 3502003WL004040 BHOTO DEVI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662176216 Mrs. BHOTO DEVI INDIAN BANK(607105)
31 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG24010820230071202 03/08/2023 PANTHI RAM 3502003WL004040 PANTHI RAM 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662176217 Mr. BHOLA RAM . INDIAN BANK(607105)
32 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG24010820230071219 03/08/2023 KAVITA 3502003WL004040 KAVITA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662176179 MISS KAVITA S STATE BANK OF INDIA(508548)
33 VIKASNAGAR UT-02-003-010-001/671
(Bulakiwala) 		3502003000NRG24030820230072669 03/08/2023 GHAN SHYAM 3502003WL004162 GHAN SHYAM 00176 IDIB000V536 2760 2760 Processed 18/08/2023 4662176176 Mr. DHANSHYAM KUMAR INDIAN BANK(607105)
SubTotal 22080 22080
34 VIKASNAGAR UT-02-003-003-001/155
(Mehuwala Khalsa) 		3502003000NRG24030820230072505 03/08/2023 roop ram 3502003WL004158 roop ram 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662176044 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
35 VIKASNAGAR UT-02-003-004-001/163
(Prithvipur) 		3502003000NRG24010820230071184 03/08/2023 SHILA 3502003WL004040 SHILA 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662176048 SHILA THE NAINITAL BANK LIMITED(508573)
36 VIKASNAGAR UT-02-003-004-001/223
(Prithvipur) 		3502003000NRG24010820230071186 03/08/2023 chunki 3502003WL004040 chunki 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662176049 CHUNKI W/O AMARU PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-004-001/70
(Prithvipur) 		3502003000NRG24010820230071195 03/08/2023 RAJNISH 3502003WL004040 RAJNISH 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662176045 RAJNISH KUMAR PUNJAB & SIND BANK(607087)
38 VIKASNAGAR UT-02-003-010-001/432
(Bulakiwala) 		3502003000NRG24030820230072629 03/08/2023 samun 3502003WL004162 samun 00303 NTBL0VIK078 2760 2760 Processed 18/08/2023 4662176046 Mr. SAMOON . AHMAD UTTARAKHAND GRAMIN BANK(607197)
39 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG24030820230072691 03/08/2023 TARANNUM JAHAN 3502003WL004162 TARANNUM JAHAN 00303 NTBL0VIK078 3220 3220 Processed 18/08/2023 4662176047 TARUNAM JHADO SAKEEL AHAMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 18860 18860
40 VIKASNAGAR UT-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG24030820230072551 03/08/2023 Gian Chand 3502003WL004160 Gian Chand 00349 PSIB0000071 2990 2990 Processed 18/08/2023 4662176027 GYAN CHAND PUNJAB & SIND BANK(607087)
41 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG24030820230072586 03/08/2023 Rosho Devi 3502003WL004160 Rosho Devi 00349 PSIB0000071 2990 2990 Processed 18/08/2023 4662176245 ROSHO PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
42 VIKASNAGAR UT-02-003-034-001/314
(Shahpur Kalyanpur) 		3502003000NRG24030820230072552 03/08/2023 Rajul 3502003WL004160 Rajul 00349 PSIB0000383 2990 2990 Processed 18/08/2023 4662176029 RAJOOL S/O HAMEED PUNJAB & SIND BANK(607087)
43 VIKASNAGAR UT-02-003-034-001/321
(Shahpur Kalyanpur) 		3502003000NRG24030820230072556 03/08/2023 Jagdeep Singh 3502003WL004160 Jagdeep Singh 00349 PSIB0000383 2990 2990 Processed 18/08/2023 4662176030 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
44 VIKASNAGAR UT-02-003-034-001/48
(Shahpur Kalyanpur) 		3502003000NRG24030820230072582 03/08/2023 Devender 3502003WL004160 Devender 00349 PSIB0000383 2990 2990 Processed 18/08/2023 4662176028 DEVENDER KUMAR SO SHAMBHU DASS PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG24030820230072584 03/08/2023 Mulki Ram 3502003WL004160 Mulki Ram 00349 PSIB0000383 2990 2990 Processed 18/08/2023 4662176244 MULKI PUNJAB & SIND BANK(607087)
SubTotal 11960 11960
46 VIKASNAGAR UT-02-003-003-001/791
(Mehuwala Khalsa) 		3502003000NRG24030820230072510 03/08/2023 RAVINDRA 3502003WL004158 RAVINDRA 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662176023 RAVINDER SO- ROOP SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24010820230071179 03/08/2023 SHALINI 3502003WL004040 SHALINI 00354 PUNB0001010 2300 2300 Processed 18/08/2023 4662176025 SHALINIWOSUDESHKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
48 VIKASNAGAR UT-02-003-010-001/831
(Bulakiwala) 		3502003000NRG24030820230072697 03/08/2023 mamta devi 3502003WL004162 mamta devi 00354 PUNB0001010 2760 2760 Processed 18/08/2023 4662176024 MAMTA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
49 VIKASNAGAR UT-02-003-001-001/24
(Ambadi) 		3502003000NRG24030820230072472 03/08/2023 Babu ram 3502003WL004155 Babu ram 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176042 BABU RAM SO SANTOKHA RAM PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-001-001/379
(Ambadi) 		3502003000NRG24030820230072474 03/08/2023 Irshad 3502003WL004155 Irshad 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176040 ERSAD S/O SH. NOORHASAN PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-001-001/513
(Ambadi) 		3502003000NRG24030820230072475 03/08/2023 Govind 3502003WL004155 Govind 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176041 GOVIND RAM S/O SH. DOGRA NAND PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-001-001/820
(Ambadi) 		3502003000NRG24030820230072492 03/08/2023 sheela devi 3502003WL004157 sheela devi 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176034 SHEELA DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-001-003/909
(Ambadi) 		3502003000NRG24030820230072534 03/08/2023 rahul sharma 3502003WL004159 rahul sharma 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4662176038 RAHUL SHARMA SO ASHA RAM PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-001-003/911
(Ambadi) 		3502003000NRG24030820230072536 03/08/2023 ranjit singh 3502003WL004159 ranjit singh 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4662176031 RANJEET SINGH S/O GULJAR LALA PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24030820230072503 03/08/2023 Anari 3502003WL004158 Anari 00354 PUNB0063900 1610 1610 Processed 18/08/2023 4662176043 ANARI DEVI W/O SH.CHAIT RAM PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24030820230072501 03/08/2023 Chait Ram 3502003WL004158 Chait Ram 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176243 CHAIT RAM SHARMA S/O DASSU RAM PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-003-002/554
(Mehuwala Khalsa) 		3502003000NRG24030820230072511 03/08/2023 VINOD SHARMA 3502003WL004158 VINOD SHARMA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176036 VINOD SHARMA INDIAN OVERSEAS BANK(508541)
58 VIKASNAGAR UT-02-003-003-002/556
(Mehuwala Khalsa) 		3502003000NRG24030820230072513 03/08/2023 ANUJ 3502003WL004158 ANUJ 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176037 ANUJ S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-003-002/556
(Mehuwala Khalsa) 		3502003000NRG24030820230072514 03/08/2023 MANIKA 3502003WL004158 MANIKA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176039 MANIKA DO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-003-002/563
(Mehuwala Khalsa) 		3502003000NRG24030820230072517 03/08/2023 ANIL KUMAR 3502003WL004158 ANIL KUMAR 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176033 ANIL KUMAR S/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-003-002/973
(Mehuwala Khalsa) 		3502003000NRG24030820230072524 03/08/2023 JAWAHAR SINGH 3502003WL004158 JAWAHAR SINGH 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176032 JAWAHAR SINGH S/O SRI SURJAN SINGH PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24010820230071190 03/08/2023 SHABAL 3502003WL004040 SHABAL 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176035 SABAL SINGH IDBI BANK(607095)
63 VIKASNAGAR UT-02-003-010-001/676
(Bulakiwala) 		3502003000NRG24030820230072671 03/08/2023 SHANTA 3502003WL004162 SHANTA 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662176242 SHANTA TOMAR DO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46230 46230
64 VIKASNAGAR UT-02-003-003-002/555
(Mehuwala Khalsa) 		3502003000NRG24030820230072512 03/08/2023 RAVITA CHAUHAN 3502003WL004158 RAVITA CHAUHAN 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176053 Ravita Chauhan. AIRTEL PAYMENTS BANK LIMITED(990288)
65 VIKASNAGAR UT-02-003-004-001/426
(Prithvipur) 		3502003000NRG24010820230071192 03/08/2023 REENA 3502003WL004040 REENA 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176057 Reena BANK OF BARODA(606985)
66 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG24030820230072624 03/08/2023 ALIM 3502003WL004162 ALIM 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662176059 ALIM S O LATE QUTAB UD IN CANARA BANK(508532)
67 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG24030820230072654 03/08/2023 MEERA 3502003WL004162 MEERA 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176054 MEERA DEVI WO RAJESH RANA PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG24030820230072659 03/08/2023 MEERA DEVI 3502003WL004162 MEERA DEVI 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176050 MEERA DEVI PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-010-001/618
(Bulakiwala) 		3502003000NRG24030820230072665 03/08/2023 VINOD 3502003WL004162 VINOD 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662176051 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-010-001/735
(Bulakiwala) 		3502003000NRG24030820230072678 03/08/2023 ANITA DEVI 3502003WL004162 ANITA DEVI 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662176052 SEPOY RAKESH KUMAR STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-010-001/827
(Bulakiwala) 		3502003000NRG24030820230072694 03/08/2023 VANDANA CHAUHAN 3502003WL004162 VANDANA CHAUHAN 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662176055 VANDANA CHAUHAN DAUGHTER OF VINEET CHAUH PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-010-001/829
(Bulakiwala) 		3502003000NRG24030820230072695 03/08/2023 taniya chauhan 3502003WL004162 taniya chauhan 00354 PUNB0088600 2760 2760 Processed 18/08/2023 4662176056 TANIYA CHAUHAN DAUGHTER OF AANAND CHAUHA PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG24030820230072699 03/08/2023 NAIM 3502003WL004162 NAIM 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176062 NAIM THE NAINITAL BANK LIMITED(508573)
74 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG24030820230072700 03/08/2023 RAHNUMA PARVEEN 3502003WL004162 RAHNUMA PARVEEN 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176241 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG24030820230072703 03/08/2023 ADITYA RAWAT 3502003WL004162 ADITYA RAWAT 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176060 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-010-001/920
(Bulakiwala) 		3502003000NRG24030820230072704 03/08/2023 SHUBHAM 3502003WL004162 SHUBHAM 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176238 SHUBHAM CANARA BANK(508532)
77 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG24030820230072706 03/08/2023 MOHD.SHAHJAD 3502003WL004162 MOHD.SHAHJAD 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662176061 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG24030820230072566 03/08/2023 ANITA 3502003WL004160 ANITA 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662176239 ANITA DEVI PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG24030820230072576 03/08/2023 DHARMENDRA 3502003WL004160 DHARMENDRA 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662176058 DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 48760 48760
80 VIKASNAGAR UT-02-003-001-001/26
(Ambadi) 		3502003000NRG24030820230072473 03/08/2023 GIAN CHAND 3502003WL004155 GIAN CHAND 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176068 GYAN CHAND S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG24030820230072482 03/08/2023 SUGGAN 3502003WL004156 SUGGAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176065 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-001-001/796
(Ambadi) 		3502003000NRG24030820230072477 03/08/2023 KHURSHD 3502003WL004155 KHURSHD 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176067 KHURSHIDSOYAMIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 VIKASNAGAR UT-02-003-001-001/801
(Ambadi) 		3502003000NRG24030820230072484 03/08/2023 MOHD IKBAL 3502003WL004156 MOHD IKBAL 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176066 MOHD IKBAL SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-001-001/819
(Ambadi) 		3502003000NRG24030820230072486 03/08/2023 MOHD JULFAN 3502003WL004156 MOHD JULFAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176235 MOHD JULFAN SO SHER MOHD PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-001-001/831
(Ambadi) 		3502003000NRG24030820230072478 03/08/2023 DEEPAK 3502003WL004155 DEEPAK 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176236 DEEPAK S/O JAGDISH PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-001-001/836
(Ambadi) 		3502003000NRG24030820230072479 03/08/2023 NASEEM 3502003WL004155 NASEEM 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176237 NASIM PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-001-001/940
(Ambadi) 		3502003000NRG24030820230072498 03/08/2023 RIYASAT ALI 3502003WL004157 RIYASAT ALI 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176069 RIYASAT SO JALEEL PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-001-004/804
(Ambadi) 		3502003000NRG24030820230072491 03/08/2023 JAYA DEVI 3502003WL004156 JAYA DEVI 00354 PUNB0093010 460 460 Processed 18/08/2023 4662176234 JAYA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-003-002/974
(Mehuwala Khalsa) 		3502003000NRG24030820230072525 03/08/2023 SUBHAM KUMAR 3502003WL004158 SUBHAM KUMAR 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176064 SHUBHAM KUMAR SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-003-002/975
(Mehuwala Khalsa) 		3502003000NRG24030820230072526 03/08/2023 ANKIT 3502003WL004158 ANKIT 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662176063 ANKIT KUMAR SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 32660 32660
91 VIKASNAGAR UT-02-003-010-001/830
(Bulakiwala) 		3502003000NRG24030820230072696 03/08/2023 vivek rawat 3502003WL004162 vivek rawat 00354 PUNB0102400 2760 2760 Processed 18/08/2023 4662176026 MR VIVEK RAWAT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
92 VIKASNAGAR UT-02-003-010-001/915
(Bulakiwala) 		3502003000NRG24030820230072701 03/08/2023 GULISTA KHATOON 3502003WL004162 GULISTA KHATOON 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662176071 GULISTA KHATOON PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG24030820230072554 03/08/2023 chota 3502003WL004160 chota 00354 PUNB0107200 2990 2990 Processed 18/08/2023 4662176070 KAMAL SINGH URF CHHATA SO BAL SARWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
94 VIKASNAGAR UT-02-003-034-001/167
(Shahpur Kalyanpur) 		3502003000NRG24030820230072541 03/08/2023 RAJENDER 3502003WL004160 RAJENDER 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662176233 RAJENDRA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
95 VIKASNAGAR UT-02-003-001-003/912
(Ambadi) 		3502003000NRG24030820230072537 03/08/2023 swarn kaur 3502003WL004159 swarn kaur 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662176077 SWARN KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-001-003/916
(Ambadi) 		3502003000NRG24030820230072539 03/08/2023 vijendra singh 3502003WL004159 vijendra singh 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662176078 VIJENDRA SINGH S/O GEETA RAM PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-047-001/337
(Bawandhar) 		3502003000NRG24030820230072598 03/08/2023 ANISHA 3502003WL004161 ANISHA 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662176079 ANEESHA DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG24030820230072601 03/08/2023 DILLA DEVI 3502003WL004161 DILLA DEVI 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662176080 DILA DEVI PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG24030820230072602 03/08/2023 SUNIL KUMAR 3502003WL004161 SUNIL KUMAR 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662176231 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
100 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG24030820230072543 03/08/2023 PARMILA 3502003WL004160 PARMILA 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176086 PRAMILA WO BALBEER PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-034-001/198
(Shahpur Kalyanpur) 		3502003000NRG24030820230072544 03/08/2023 RAM NATH 3502003WL004160 RAM NATH 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176090 RAM NATH SO RAM SEVAK PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-034-001/22
(Shahpur Kalyanpur) 		3502003000NRG24030820230072547 03/08/2023 BHOPAL SINGH 3502003WL004160 BHOPAL SINGH 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176100 BHOPAL SINGH SO RUPA PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-034-001/227
(Shahpur Kalyanpur) 		3502003000NRG24030820230072548 03/08/2023 OMABEER 3502003WL004160 OMABEER 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176091 OM BEER SO DHANI RAM PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG24030820230072549 03/08/2023 Naresh 3502003WL004160 Naresh 00354 PUNB0160410 2070 2070 Processed 18/08/2023 4662176092 NARESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG24030820230072550 03/08/2023 Kakko 3502003WL004160 Kakko 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176087 KAKO DEVI INDUSIND BANK(607189)
106 VIKASNAGAR UT-02-003-034-001/316
(Shahpur Kalyanpur) 		3502003000NRG24030820230072553 03/08/2023 PRADEEP 3502003WL004160 PRADEEP 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176227 PRADEEP SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG24030820230072555 03/08/2023 ARTI 3502003WL004160 ARTI 00354 PUNB0160410 2990 2990 Rejected 18/08/2023 4662176085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 VIKASNAGAR UT-02-003-034-001/324
(Shahpur Kalyanpur) 		3502003000NRG24030820230072557 03/08/2023 VINOD 3502003WL004160 VINOD 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176229 VINOD S/O HUKAM SINGH PUNJAB & SIND BANK(607087)
109 VIKASNAGAR UT-02-003-034-001/336
(Shahpur Kalyanpur) 		3502003000NRG24030820230072558 03/08/2023 poonam 3502003WL004160 poonam 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176083 POONAM PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG24030820230072561 03/08/2023 KOMAL 3502003WL004160 KOMAL 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176096 KOMAL WO MADAN PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG24030820230072560 03/08/2023 MADAN 3502003WL004160 MADAN 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176094 MADAN SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG24030820230072562 03/08/2023 sumer chand 3502003WL004160 sumer chand 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176093 SUMER CHAND SO MITHAN PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG24030820230072563 03/08/2023 POONAM 3502003WL004160 POONAM 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176102 POONAM PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG24030820230072564 03/08/2023 VIJENDRA 3502003WL004160 VIJENDRA 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176099 VIJENDRA SO SHAMBHU PUNJAB NATIONAL BANK(508568)
115 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG24030820230072568 03/08/2023 SONU 3502003WL004160 SONU 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176089 SONU KUMAR PUNJAB NATIONAL BANK(508568)
116 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG24030820230072569 03/08/2023 manish 3502003WL004160 manish 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176228 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG24030820230072570 03/08/2023 RAMDHARI 3502003WL004160 RAMDHARI 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176232 RAMDHARI SO DHANIRAM PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-034-001/408
(Shahpur Kalyanpur) 		3502003000NRG24030820230072573 03/08/2023 vikas 3502003WL004160 vikas 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176088 VIKAS SO MAHENDRA PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG24030820230072575 03/08/2023 Rasila 3502003WL004160 Rasila 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176084 RASILA WO MUSTAKIM PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG24030820230072577 03/08/2023 Kalu 3502003WL004160 Kalu 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176103 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
121 VIKASNAGAR UT-02-003-034-001/424
(Shahpur Kalyanpur) 		3502003000NRG24030820230072578 03/08/2023 SHAKUNTALA 3502003WL004160 SHAKUNTALA 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176082 SAKUNTALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
122 VIKASNAGAR UT-02-003-034-001/430
(Shahpur Kalyanpur) 		3502003000NRG24030820230072579 03/08/2023 FARIDA 3502003WL004160 FARIDA 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176240 FARIDA PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-034-001/437
(Shahpur Kalyanpur) 		3502003000NRG24030820230072581 03/08/2023 SHOORAVEER SINGH 3502003WL004160 SHOORAVEER SINGH 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176098 SHOORVIR SO SORAN PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-034-001/85
(Shahpur Kalyanpur) 		3502003000NRG24030820230072585 03/08/2023 BhagMal 3502003WL004160 BhagMal 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176097 BHAGMAL SO MAMAN SINGH PUNJAB NATIONAL BANK(508568)
125 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG24030820230072587 03/08/2023 Shamsher 3502003WL004160 Shamsher 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176095 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-034-001/92
(Shahpur Kalyanpur) 		3502003000NRG24030820230072588 03/08/2023 Kashmiri 3502003WL004160 Kashmiri 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662176101 KASHMIRI WO SHHESHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 79810 79810
127 VIKASNAGAR UT-02-003-001-001/909
(Ambadi) 		3502003000NRG24030820230072497 03/08/2023 MUKESH VERMA 3502003WL004157 MUKESH VERMA 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662176246 MUKESH VERMA SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
128 VIKASNAGAR UT-02-003-004-001/522
(Prithvipur) 		3502003000NRG24010820230071193 03/08/2023 pinki 3502003WL004040 pinki 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662176109 PINKI W/O PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
129 VIKASNAGAR UT-02-003-010-001/358
(Bulakiwala) 		3502003000NRG24030820230072617 03/08/2023 SHAHID 3502003WL004162 SHAHID 00354 PUNB0166110 2760 2760 Processed 18/08/2023 4662176104 SHAHID S/O MANJUR PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-010-001/461
(Bulakiwala) 		3502003000NRG24030820230072636 03/08/2023 MEHAR SINGH 3502003WL004162 MEHAR SINGH 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662176226 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
131 VIKASNAGAR UT-02-003-010-001/612
(Bulakiwala) 		3502003000NRG24030820230072663 03/08/2023 ROOPA 3502003WL004162 ROOPA 00354 PUNB0166110 1380 1380 Processed 18/08/2023 4662176107 Mrs. ROOPA DEVI W/O RAJ NAND UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-010-001/626
(Bulakiwala) 		3502003000NRG24030820230072666 03/08/2023 PRITI 3502003WL004162 PRITI 00354 PUNB0166110 2760 2760 Processed 18/08/2023 4662176108 PRITI W/O RAJENDER PUNJAB NATIONAL BANK(508568)
133 VIKASNAGAR UT-02-003-010-001/627
(Bulakiwala) 		3502003000NRG24030820230072667 03/08/2023 RAJENDRA 3502003WL004162 RAJENDRA 00354 PUNB0166110 920 920 Processed 18/08/2023 4662176111 RAJENDRA S/O GANGA PRASAD PUNJAB NATIONAL BANK(508568)
134 VIKASNAGAR UT-02-003-010-001/694
(Bulakiwala) 		3502003000NRG24030820230072676 03/08/2023 SUNITA 3502003WL004162 SUNITA 00354 PUNB0166110 2760 2760 Processed 18/08/2023 4662176110 SUNITA W/O SH. ANAND SINGH PUNJAB NATIONAL BANK(508568)
135 VIKASNAGAR UT-02-003-010-001/782
(Bulakiwala) 		3502003000NRG24030820230072682 03/08/2023 ARIF 3502003WL004162 ARIF 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662176105 MOD ARIF PUNJAB NATIONAL BANK(508568)
136 VIKASNAGAR UT-02-003-010-001/794
(Bulakiwala) 		3502003000NRG24030820230072687 03/08/2023 KHURSHIDA 3502003WL004162 KHURSHIDA 00354 PUNB0166110 3220 3220 Processed 18/08/2023 4662176106 KHURSHIDAWOJAKIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 26680 26680
137 VIKASNAGAR UT-02-003-001-003/905
(Ambadi) 		3502003000NRG24030820230072532 03/08/2023 devani devi 3502003WL004159 devani devi 00354 PUNB0236500 2990 2990 Processed 18/08/2023 4662176129 DEVANI WO MUNNA SINGH PUNJAB NATIONAL BANK(508568)
138 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG24030820230072662 03/08/2023 Rikho devi 3502003WL004162 Rikho devi 00354 PUNB0236500 3220 3220 Processed 18/08/2023 4662176128 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
139 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG24030820230072603 03/08/2023 MANOJ KUMAR 3502003WL004161 MANOJ KUMAR 00415 SBIN0005713 3220 3220 Processed 18/08/2023 4662176131 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
140 VIKASNAGAR UT-02-003-003-002/968
(Mehuwala Khalsa) 		3502003000NRG24030820230072523 03/08/2023 KIRTIKA 3502003WL004158 KIRTIKA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176113 KIRTIKA DHIMAN DO ANIL DHIMAN PUNJAB NATIONAL BANK(508568)
141 VIKASNAGAR UT-02-003-003-002/978
(Mehuwala Khalsa) 		3502003000NRG24030820230072529 03/08/2023 SHANTI RANA 3502003WL004158 SHANTI RANA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176133 MRS SHANTI RANA STATE BANK OF INDIA(508548)
142 VIKASNAGAR UT-02-003-003-002/980
(Mehuwala Khalsa) 		3502003000NRG24030820230072530 03/08/2023 VICKY KUMAR 3502003WL004158 VICKY KUMAR 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176161 VICKY KUMAR UCO BANK(607066)
143 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24010820230071178 03/08/2023 SAPNA 3502003WL004040 SAPNA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176130 MRS SAPNA STATE BANK OF INDIA(508548)
144 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24010820230071196 03/08/2023 DHULO DEVI 3502003WL004040 DHULO DEVI 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176224 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-004-004/40
(Prithvipur) 		3502003000NRG24010820230071220 03/08/2023 VINITA 3502003WL004040 VINITA 00415 SBIN0008001 690 690 Processed 18/08/2023 4662176132 MRS VINITA STATE BANK OF INDIA(508548)
146 VIKASNAGAR UT-02-003-010-001/141
(Bulakiwala) 		3502003000NRG24030820230072606 03/08/2023 ASLAM 3502003WL004162 ASLAM 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176152 MR ASLAM XXXXXX STATE BANK OF INDIA(508548)
147 VIKASNAGAR UT-02-003-010-001/287
(Bulakiwala) 		3502003000NRG24030820230072609 03/08/2023 tahira 3502003WL004162 tahira 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176149 MRS TAHIRA XXXXXX STATE BANK OF INDIA(508548)
148 VIKASNAGAR UT-02-003-010-001/288
(Bulakiwala) 		3502003000NRG24030820230072610 03/08/2023 sajida 3502003WL004162 sajida 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176150 MRS SAJIDA XXXXXX STATE BANK OF INDIA(508548)
149 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG24030820230072613 03/08/2023 abida 3502003WL004162 abida 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176180 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
150 VIKASNAGAR UT-02-003-010-001/369
(Bulakiwala) 		3502003000NRG24030820230072620 03/08/2023 RIJWAN 3502003WL004162 RIJWAN 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176073 MISS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
151 VIKASNAGAR UT-02-003-010-001/372
(Bulakiwala) 		3502003000NRG24030820230072621 03/08/2023 AKHTARI 3502003WL004162 AKHTARI 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176154 MRS AKHATARI XXXX STATE BANK OF INDIA(508548)
152 VIKASNAGAR UT-02-003-010-001/381
(Bulakiwala) 		3502003000NRG24030820230072623 03/08/2023 HASIM 3502003WL004162 HASIM 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176072 HASIM S/O MEER HASAN BANK OF BARODA(606985)
153 VIKASNAGAR UT-02-003-010-001/383
(Bulakiwala) 		3502003000NRG24030820230072625 03/08/2023 SHAHBAN 3502003WL004162 SHAHBAN 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176181 MR SHAHBAN SO NISARAT STATE BANK OF INDIA(508548)
154 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG24030820230072626 03/08/2023 ANEES 3502003WL004162 ANEES 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176134 MR ANISH SO JARIN STATE BANK OF INDIA(508548)
155 VIKASNAGAR UT-02-003-010-001/433
(Bulakiwala) 		3502003000NRG24030820230072630 03/08/2023 AHSAN 3502003WL004162 AHSAN 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176153 MR AHSAN STATE BANK OF INDIA(508548)
156 VIKASNAGAR UT-02-003-010-001/458
(Bulakiwala) 		3502003000NRG24030820230072635 03/08/2023 MO MUSHRAF 3502003WL004162 MO MUSHRAF 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176136 MR MO MUSHRRPH STATE BANK OF INDIA(508548)
157 VIKASNAGAR UT-02-003-010-001/471
(Bulakiwala) 		3502003000NRG24030820230072639 03/08/2023 NAFEESA 3502003WL004162 NAFEESA 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176155 MRS NAFEESA XXXXXXX STATE BANK OF INDIA(508548)
158 VIKASNAGAR UT-02-003-010-001/480
(Bulakiwala) 		3502003000NRG24030820230072642 03/08/2023 ANWARI 3502003WL004162 ANWARI 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176148 MRS ANWARI XXXXXX STATE BANK OF INDIA(508548)
159 VIKASNAGAR UT-02-003-010-001/510
(Bulakiwala) 		3502003000NRG24030820230072643 03/08/2023 SHAMSHIDA 3502003WL004162 SHAMSHIDA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176146 MRS SHAMSHIDA WODILSHAD STATE BANK OF INDIA(508548)
160 VIKASNAGAR UT-02-003-010-001/513
(Bulakiwala) 		3502003000NRG24030820230072646 03/08/2023 ASHAMA 3502003WL004162 ASHAMA 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176158 ASHAMA W/O ASHIK PUNJAB NATIONAL BANK(508568)
161 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG24030820230072647 03/08/2023 BATOOL 3502003WL004162 BATOOL 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176147 MRS BATOOL XXXX STATE BANK OF INDIA(508548)
162 VIKASNAGAR UT-02-003-010-001/525
(Bulakiwala) 		3502003000NRG24030820230072648 03/08/2023 AFSANA 3502003WL004162 AFSANA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176135 MRS AFSANA WF ABDUL KADIR STATE BANK OF INDIA(508548)
163 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG24030820230072653 03/08/2023 RAJESH KUMAR RANA 3502003WL004162 RAJESH KUMAR RANA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176112 MR RAJESH KUMAR RANA STATE BANK OF INDIA(508548)
164 VIKASNAGAR UT-02-003-010-001/550
(Bulakiwala) 		3502003000NRG24030820230072656 03/08/2023 RAVINDER RANA 3502003WL004162 RAVINDER RANA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176159 MR RAVINDER RANA STATE BANK OF INDIA(508548)
165 VIKASNAGAR UT-02-003-010-001/685
(Bulakiwala) 		3502003000NRG24030820230072673 03/08/2023 MADAN MOHAN 3502003WL004162 MADAN MOHAN 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662176074 MR MADAN MOHAN STATE BANK OF INDIA(508548)
166 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG24030820230072679 03/08/2023 MEHANDI HASAN 3502003WL004162 MEHANDI HASAN 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176156 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
167 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG24030820230072685 03/08/2023 GULISTA PRAVEEN 3502003WL004162 GULISTA PRAVEEN 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176160 MRS GULISTA PRAVEEN STATE BANK OF INDIA(508548)
168 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG24030820230072686 03/08/2023 NARGIS 3502003WL004162 NARGIS 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176157 NARGISH CANARA BANK(508532)
169 VIKASNAGAR UT-02-003-010-001/8
(Bulakiwala) 		3502003000NRG24030820230072690 03/08/2023 NAFISHA 3502003WL004162 NAFISHA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176137 MISS NAFISHA KHATUN STATE BANK OF INDIA(508548)
170 VIKASNAGAR UT-02-003-010-001/823
(Bulakiwala) 		3502003000NRG24030820230072693 03/08/2023 SHAHIDA 3502003WL004162 SHAHIDA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176151 MRS SHAHIDA XXXXXX STATE BANK OF INDIA(508548)
171 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG24030820230072702 03/08/2023 SADIYA 3502003WL004162 SADIYA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4662176138 MS SADIYA STATE BANK OF INDIA(508548)
SubTotal 96370 96370
172 VIKASNAGAR UT-02-003-034-001/369
(Shahpur Kalyanpur) 		3502003000NRG24030820230072567 03/08/2023 KAMAL 3502003WL004160 KAMAL 00415 SBIN0010626 2990 2990 Processed 18/08/2023 4662176139 MR KAMAL SINGH STATE BANK OF INDIA(508548)
173 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG24030820230072583 03/08/2023 Vijay Kumar 3502003WL004160 Vijay Kumar 00415 SBIN0010626 2990 2990 Processed 18/08/2023 4662176076 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
174 VIKASNAGAR UT-02-003-003-002/965
(Mehuwala Khalsa) 		3502003000NRG24030820230072520 03/08/2023 CHATAR SINGH 3502003WL004158 CHATAR SINGH 00415 SBIN0051265 3220 3220 Processed 18/08/2023 4662176075 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
175 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG24010820230071187 03/08/2023 SAN SINGH 3502003WL004040 SAN SINGH 00468 UBIN0560197 3220 3220 Processed 18/08/2023 4662176182 SAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
176 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG24010820230071201 03/08/2023 paras 3502003WL004040 paras 00468 UBIN0919292 3220 3220 Processed 18/08/2023 4662176183 PARAS PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
177 VIKASNAGAR UT-02-003-003-001/155
(Mehuwala Khalsa) 		3502003000NRG24030820230072506 03/08/2023 CHUMA DEVI 3502003WL004158 CHUMA DEVI 00479 SBIN0000630 3220 3220 Processed 18/08/2023 4662176203 Mrs. CHHUMA DEVI W/O ROOPRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
178 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG24030820230072471 03/08/2023 SANTOSH 3502003WL004155 SANTOSH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176193 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
179 VIKASNAGAR UT-02-003-001-001/829
(Ambadi) 		3502003000NRG24030820230072493 03/08/2023 GAFAFAR ALI 3502003WL004157 GAFAFAR ALI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176199 Mr. GAFAFAR ALI UTTARAKHAND GRAMIN BANK(607197)
180 VIKASNAGAR UT-02-003-001-001/835
(Ambadi) 		3502003000NRG24030820230072494 03/08/2023 MAHENDRA SINGH 3502003WL004157 MAHENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176212 Mr. MAHENDRA SINGH S/O GAYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
181 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG24030820230072490 03/08/2023 SALEEM 3502003WL004156 SALEEM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176194 Mr. SALIM S/O RASHID UTTARAKHAND GRAMIN BANK(607197)
182 VIKASNAGAR UT-02-003-001-003/915
(Ambadi) 		3502003000NRG24030820230072538 03/08/2023 kanta devi 3502003WL004159 kanta devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662176191 Mrs. KANTA DEVI W/O PANCH RAM UTTARAKHAND GRAMIN BANK(607197)
183 VIKASNAGAR UT-02-003-003-001/12755
(Mehuwala Khalsa) 		3502003000NRG24030820230072504 03/08/2023 DINESH 3502003WL004158 DINESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176201 Mr. DINESH NEGI INDIAN BANK(607105)
184 VIKASNAGAR UT-02-003-003-001/333
(Mehuwala Khalsa) 		3502003000NRG24030820230072507 03/08/2023 SHRI RAM 3502003WL004158 SHRI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176218 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
185 VIKASNAGAR UT-02-003-003-001/445
(Mehuwala Khalsa) 		3502003000NRG24030820230072508 03/08/2023 KAMLA DEVI 3502003WL004158 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176214 Mrs. KAMLA DEVI W/O RAJU VERMA UTTARAKHAND GRAMIN BANK(607197)
186 VIKASNAGAR UT-02-003-004-001/160
(Prithvipur) 		3502003000NRG24010820230071183 03/08/2023 MUKESH 3502003WL004040 MUKESH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176207 Mr. MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
187 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG24010820230071188 03/08/2023 Shanti Devi 3502003WL004040 Shanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176175 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
188 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24010820230071199 03/08/2023 BHOLA RAM 3502003WL004040 BHOLA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176197 Mr. BHOLA RAM SO NANDU UTTARAKHAND GRAMIN BANK(607197)
189 VIKASNAGAR UT-02-003-004-003/297
(Prithvipur) 		3502003000NRG24010820230071200 03/08/2023 VIMLA 3502003WL004040 VIMLA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176205 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 VIKASNAGAR UT-02-003-004-004/10
(Prithvipur) 		3502003000NRG24010820230071203 03/08/2023 MEENA DEVI 3502003WL004040 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176173 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24010820230071204 03/08/2023 phool singh 3502003WL004040 phool singh 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176196 Mr. PHOOL SINGH UTTARAKHAND GRAMIN BANK(607197)
192 VIKASNAGAR UT-02-003-004-004/145
(Prithvipur) 		3502003000NRG24010820230071206 03/08/2023 kamlesh devi 3502003WL004040 kamlesh devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176188 KAMLESH WO TARA SINGH PUNJAB NATIONAL BANK(508568)
193 VIKASNAGAR UT-02-003-004-004/23
(Prithvipur) 		3502003000NRG24010820230071214 03/08/2023 GUDDI 3502003WL004040 GUDDI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662176200 Mrs. GUDDI W/O SHRI MANGU RAM UTTARAKHAND GRAMIN BANK(607197)
194 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24010820230071215 03/08/2023 VINOD KUMAR 3502003WL004040 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176213 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
195 VIKASNAGAR UT-02-003-010-001/141
(Bulakiwala) 		3502003000NRG24030820230072607 03/08/2023 Ayub 3502003WL004162 Ayub 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176186 Mr. AYUB ALI/ HAMEED UTTARAKHAND GRAMIN BANK(607197)
196 VIKASNAGAR UT-02-003-010-001/200
(Bulakiwala) 		3502003000NRG24030820230072608 03/08/2023 FARJANA 3502003WL004162 FARJANA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176171 Mrs. FARJANA . UTTARAKHAND GRAMIN BANK(607197)
197 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG24030820230072618 03/08/2023 SHOIN 3502003WL004162 SHOIN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176209 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
198 VIKASNAGAR UT-02-003-010-001/438
(Bulakiwala) 		3502003000NRG24030820230072631 03/08/2023 SHABDAR 3502003WL004162 SHABDAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176198 Mr. SHABDAR UTTARAKHAND GRAMIN BANK(607197)
199 VIKASNAGAR UT-02-003-010-001/440
(Bulakiwala) 		3502003000NRG24030820230072632 03/08/2023 jaitun 3502003WL004162 jaitun 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176169 Mrs. JAITOON . . UTTARAKHAND GRAMIN BANK(607197)
200 VIKASNAGAR UT-02-003-010-001/443
(Bulakiwala) 		3502003000NRG24030820230072634 03/08/2023 JAITUN 3502003WL004162 JAITUN 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176189 Mrs. JAITOON JAITOON UTTARAKHAND GRAMIN BANK(607197)
201 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24030820230072645 03/08/2023 SALMA 3502003WL004162 SALMA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176192 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
202 VIKASNAGAR UT-02-003-010-001/533
(Bulakiwala) 		3502003000NRG24030820230072651 03/08/2023 NAJIM 3502003WL004162 NAJIM 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176172 Mr. NAZIM . . UTTARAKHAND GRAMIN BANK(607197)
203 VIKASNAGAR UT-02-003-010-001/646
(Bulakiwala) 		3502003000NRG24030820230072668 03/08/2023 REKHA 3502003WL004162 REKHA 00479 SBIN0RRUTGB 2760 2760 Rejected 18/08/2023 4662176210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 VIKASNAGAR UT-02-003-010-001/72
(Bulakiwala) 		3502003000NRG24030820230072677 03/08/2023 Israr 3502003WL004162 Israr 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176168 Mr. ISRAR . . UTTARAKHAND GRAMIN BANK(607197)
205 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG24030820230072680 03/08/2023 FARMAN 3502003WL004162 FARMAN 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176202 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
206 VIKASNAGAR UT-02-003-010-001/773
(Bulakiwala) 		3502003000NRG24030820230072681 03/08/2023 IKRAM 3502003WL004162 IKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176187 MASTER MOHD ANAS UNG IKRAM STATE BANK OF INDIA(508548)
207 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG24030820230072683 03/08/2023 JAHEER HASAN 3502003WL004162 JAHEER HASAN 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662176208 NO NAME STATE BANK OF INDIA(508548)
208 VIKASNAGAR UT-02-003-010-001/784
(Bulakiwala) 		3502003000NRG24030820230072684 03/08/2023 TAHEER 3502003WL004162 TAHEER 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176170 MISS MAFIYA PAEVEEN STATE BANK OF INDIA(508548)
209 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG24030820230072688 03/08/2023 ABIDA 3502003WL004162 ABIDA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176174 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
210 VIKASNAGAR UT-02-003-010-001/798
(Bulakiwala) 		3502003000NRG24030820230072689 03/08/2023 IRSHAD 3502003WL004162 IRSHAD 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176190 Mr. IRSHAD AHMAD S/O MOHD. ALI UTTARAKHAND GRAMIN BANK(607197)
211 VIKASNAGAR UT-02-003-010-001/802
(Bulakiwala) 		3502003000NRG24030820230072692 03/08/2023 kasim 3502003WL004162 kasim 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176184 Mr. KASIM . . UTTARAKHAND GRAMIN BANK(607197)
212 VIKASNAGAR UT-02-003-010-001/832
(Bulakiwala) 		3502003000NRG24030820230072698 03/08/2023 babli devi 3502003WL004162 babli devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662176206 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 VIKASNAGAR UT-02-003-047-001/116
(Bawandhar) 		3502003000NRG24030820230072590 03/08/2023 MANJEET 3502003WL004161 MANJEET 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176222 MANJEET S/O JAJJU RAM BANK OF BARODA(606985)
214 VIKASNAGAR UT-02-003-047-001/149
(Bawandhar) 		3502003000NRG24030820230072591 03/08/2023 RAM PAL 3502003WL004161 RAM PAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176185 RAMPAL PUNJAB NATIONAL BANK(508568)
215 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG24030820230072592 03/08/2023 KHEM CHAND 3502003WL004161 KHEM CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176164 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
216 VIKASNAGAR UT-02-003-047-001/182
(Bawandhar) 		3502003000NRG24030820230072593 03/08/2023 NANKI DEVI 3502003WL004161 NANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176221 Mrs. NANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 VIKASNAGAR UT-02-003-047-001/20
(Bawandhar) 		3502003000NRG24030820230072594 03/08/2023 SANT RAM 3502003WL004161 SANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176219 SANTRAMSODALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
218 VIKASNAGAR UT-02-003-047-001/23
(Bawandhar) 		3502003000NRG24030820230072595 03/08/2023 PATI RAM 3502003WL004161 PATI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176220 PATI RAM SO LATE SHERU PUNJAB NATIONAL BANK(508568)
219 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG24030820230072596 03/08/2023 suman devi 3502003WL004161 suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176165 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
220 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG24030820230072597 03/08/2023 KHAJANU 3502003WL004161 KHAJANU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176167 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
221 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG24030820230072599 03/08/2023 RESHMA DEVI 3502003WL004161 RESHMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176195 DIYA PUNJAB NATIONAL BANK(508568)
222 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG24030820230072600 03/08/2023 meena devi 3502003WL004161 meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176211 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
223 VIKASNAGAR UT-02-003-047-001/92
(Bawandhar) 		3502003000NRG24030820230072604 03/08/2023 VIJU 3502003WL004161 VIJU 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176204 Mr. BIJ RAM UTTARAKHAND GRAMIN BANK(607197)
224 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG24030820230072605 03/08/2023 SURENDER 3502003WL004161 SURENDER 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662176166 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 144670 144670
Total 677350 677350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_030823APB_FTO_48511 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5980
2 VIKASNAGAR UT3502003_030823APB_FTO_48511 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 25760
3 VIKASNAGAR UT3502003_030823APB_FTO_48511 Canara Bank CNRB0002211 VIKASNAGAR 47380
4 VIKASNAGAR UT3502003_030823APB_FTO_48511 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 22080
5 VIKASNAGAR UT3502003_030823APB_FTO_48511 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 18860
6 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab & Sind Bank PSIB0000071 HERBERTPUR 5980
7 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 11960
8 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0001010 Vikas Nagar 8280
9 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0063900 DAK PATHAR 44620
10 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0063900 PNB. Dakpathar 1610
11 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0088600 VIKASNAGAR 48760
12 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0093010 DAKPATHAR 32660
13 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0102400 ADHOIWALA 2760
14 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0107200 DHAKRANI 6210
15 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2990
16 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 15640
17 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0160410 Dharmawala 79810
18 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0166110 Anfiled Grant 26680
19 VIKASNAGAR UT3502003_030823APB_FTO_48511 Punjab National Bank PUNB0236500 KOTI COLONY 6210
20 VIKASNAGAR UT3502003_030823APB_FTO_48511 State Bank of India SBIN0005713 RAJPUR RD 3220
21 VIKASNAGAR UT3502003_030823APB_FTO_48511 State Bank of India SBIN0008001 VIKAS NAGAR 96370
22 VIKASNAGAR UT3502003_030823APB_FTO_48511 State Bank of India SBIN0010626 CST HERBERTPUR 5980
23 VIKASNAGAR UT3502003_030823APB_FTO_48511 State Bank of India SBIN0051265 VIKAS NAGAR 3220
24 VIKASNAGAR UT3502003_030823APB_FTO_48511 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
25 VIKASNAGAR UT3502003_030823APB_FTO_48511 Union Bank of India UBIN0919292 VIKAS NAGAR 3220
26 VIKASNAGAR UT3502003_030823APB_FTO_48511 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 3220
27 VIKASNAGAR UT3502003_030823APB_FTO_48511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 12880
28 VIKASNAGAR UT3502003_030823APB_FTO_48511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 31740
29 VIKASNAGAR UT3502003_030823APB_FTO_48511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3220
30 VIKASNAGAR UT3502003_030823APB_FTO_48511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 96830

Download In Excel