Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:43 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150523APB_FTO_19520
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-02-003-026-001/221
(Majhari) 		3502003000NRG24150520230017756 15/05/2023 SITA 3502003WL000874 SITA 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452473 SEETA WO BRIJESH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/316
(Majhari) 		3502003000NRG24150520230017759 15/05/2023 SINHA 3502003WL000874 SINHA 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452474 Sinha BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24150520230017763 15/05/2023 RIHANA 3502003WL000874 RIHANA 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452464 RIHANA WO IQBAL PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24150520230017765 15/05/2023 ASHIK ALI 3502003WL000874 ASHIK ALI 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452469 ASIK ALI PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG24150520230017769 15/05/2023 AMIR 3502003WL000874 AMIR 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452462 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/329
(Majhari) 		3502003000NRG24150520230017770 15/05/2023 NAVAB 3502003WL000874 NAVAB 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452468 NAVAB BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/331
(Majhari) 		3502003000NRG24150520230017771 15/05/2023 saddam 3502003WL000874 saddam 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452461 SADDAM HUSSAIN S O VAHID HASAN BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG24150520230017773 15/05/2023 dilshad 3502003WL000874 dilshad 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452471 DILSHAD SO NEENA HASAN BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24150520230017776 15/05/2023 RAMJAN 3502003WL000874 RAMJAN 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452463 RAMJAN BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-026-001/367
(Majhari) 		3502003000NRG24150520230017780 15/05/2023 MEENU 3502003WL000874 MEENU 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452475 Miss. MEENU . . CENTRAL BANK OF INDIA(607115)
11 VIKASNAGAR UT-02-003-026-001/371
(Majhari) 		3502003000NRG24150520230017782 15/05/2023 SHER SINGH 3502003WL000874 SHER SINGH 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452470 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG24150520230017783 15/05/2023 RUAMAN AHMAD 3502003WL000874 RUAMAN AHMAD 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452472 RUMAN HASSAN BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG24150520230017787 15/05/2023 naushad 3502003WL000874 naushad 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452466 NAUSHAD BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG24150520230017789 15/05/2023 yusuf 3502003WL000874 yusuf 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452467 YUSUF BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-026-001/400
(Majhari) 		3502003000NRG24150520230017791 15/05/2023 ANISH 3502003WL000874 ANISH 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452465 ANISH SO FARASAT ALI BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24150520230017795 15/05/2023 Sanjay 3502003WL000874 Sanjay 00045 BARB0SABHAW 3220 3220 Processed 19/05/2023 1693452476 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 51520 51520
17 VIKASNAGAR UT-02-003-017-001/255
(Sorna) 		3502003000NRG24150520230018412 15/05/2023 ANUP TOMAR 3502003WL000920 ANUP TOMAR 00048 BKID0007054 3450 3450 Processed 19/05/2023 1693452488 MR ANUP TOMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
18 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG24150520230017803 15/05/2023 RAJ KUMAR 3502003WL000875 RAJ KUMAR 00089 CBIN0284029 2990 2990 Processed 19/05/2023 1693452459 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
19 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24150520230017792 15/05/2023 BURAHANUDEEN 3502003WL000874 BURAHANUDEEN 00349 PSIB0000071 3220 3220 Processed 19/05/2023 1693452432 MOHD BURHANUDIN PUNJAB & SIND BANK(607087)
20 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG24150520230018501 15/05/2023 Naresh 3502003WL000925 Naresh 00349 PSIB0000071 2990 2990 Processed 19/05/2023 1693452433 NARESH KUMAR S/O SVARUPACHAND PUNJAB & SIND BANK(607087)
21 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG24150520230017830 15/05/2023 Sunita 3502003WL000877 Sunita 00349 PSIB0000071 2990 2990 Processed 19/05/2023 1693452376 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 9200 9200
22 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG24150520230017919 15/05/2023 Sanjeet 3502003WL000883 Sanjeet 00354 PUNB0063900 2760 2760 Processed 19/05/2023 1693452431 SANJEET CHAUHAN SO SH SINHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
23 VIKASNAGAR UT-02-003-017-001/196
(Sorna) 		3502003000NRG24150520230018405 15/05/2023 GOPAL 3502003WL000920 GOPAL 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452429 GOPAL SINGH SO LT HARI SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG24150520230018407 15/05/2023 VEER SINGH 3502003WL000920 VEER SINGH 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452378 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG24150520230018408 15/05/2023 SHUSHILA 3502003WL000920 SHUSHILA 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452379 SUSHILA DEVI WO POTI RAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-017-001/250
(Sorna) 		3502003000NRG24150520230018409 15/05/2023 PUNAM 3502003WL000920 PUNAM 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452423 POONAM DEVI PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24150520230018413 15/05/2023 PRAVESH 3502003WL000920 PRAVESH 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452426 PRAVESH TOMAR SO RAJPAL SINGH BANK OF INDIA(508505)
28 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24150520230018414 15/05/2023 RAJPAL SINGH 3502003WL000920 RAJPAL SINGH 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452425 RAJPALSINGHSOCHANDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
29 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24150520230018415 15/05/2023 SHEETAL DEVI 3502003WL000920 SHEETAL DEVI 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452420 SHEETAL DEVI UNION BANK OF INDIA(508500)
30 VIKASNAGAR UT-02-003-017-001/258
(Sorna) 		3502003000NRG24150520230018416 15/05/2023 ARTI 3502003WL000920 ARTI 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452422 ARTI DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-017-001/258
(Sorna) 		3502003000NRG24150520230018417 15/05/2023 PRITAM SINGH 3502003WL000920 PRITAM SINGH 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452424 MR PRITAM SINGH STATE BANK OF INDIA(508548)
32 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24150520230018418 15/05/2023 VIDHYA DEVI 3502003WL000920 VIDHYA DEVI 00354 PUNB0078610 3680 3680 Rejected 19/05/2023 1693452427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG24150520230018420 15/05/2023 KUNTI 3502003WL000920 KUNTI 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452430 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG24150520230018421 15/05/2023 GITA 3502003WL000920 GITA 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452377 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-017-001/39
(Sorna) 		3502003000NRG24150520230018423 15/05/2023 SANTOSH 3502003WL000920 SANTOSH 00354 PUNB0078610 3680 3680 Processed 19/05/2023 1693452380 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIKASNAGAR UT-02-003-017-001/394
(Sorna) 		3502003000NRG24150520230018424 15/05/2023 TEG SINGH 3502003WL000920 TEG SINGH 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452381 TEG SINGH SO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG24150520230018425 15/05/2023 MAYA DEVI 3502003WL000920 MAYA DEVI 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452428 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/401
(Sorna) 		3502003000NRG24150520230018426 15/05/2023 DHARAMPAL 3502003WL000920 DHARAMPAL 00354 PUNB0078610 3450 3450 Processed 19/05/2023 1693452421 DHARMPAL SO HARI PUNJAB NATIONAL BANK(508568)
SubTotal 57040 57040
39 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG24150520230017817 15/05/2023 mamta 3502003WL000875 mamta 00354 PUNB0088600 2990 2990 Processed 19/05/2023 1693452382 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
40 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG24150520230017753 15/05/2023 Sattar 3502003WL000874 Sattar 00354 PUNB0107200 3220 3220 Processed 19/05/2023 1693452388 SATTAR SO YAMEEN PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG24150520230017755 15/05/2023 BRIJESH 3502003WL000874 BRIJESH 00354 PUNB0107200 3220 3220 Processed 19/05/2023 1693452391 BRIJESH SO DHANIRAM PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24150520230017757 15/05/2023 Yamin 3502003WL000874 Yamin 00354 PUNB0107200 3220 3220 Processed 19/05/2023 1693452418 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG24150520230017768 15/05/2023 GULFAM 3502003WL000874 GULFAM 00354 PUNB0107200 3220 3220 Processed 19/05/2023 1693452487 GULFAN PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-026-001/402
(Majhari) 		3502003000NRG24150520230017794 15/05/2023 NOOR ALIM 3502003WL000874 NOOR ALIM 00354 PUNB0107200 3220 3220 Processed 19/05/2023 1693452390 NOOR ALIM SO BUDW HASAN PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG24150520230017801 15/05/2023 sumira 3502003WL000875 sumira 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452404 SUMITRA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG24150520230018500 15/05/2023 Phool Singh 3502003WL000925 Phool Singh 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452383 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG24150520230017826 15/05/2023 Rakesh 3502003WL000877 Rakesh 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452386 RAKESH KUMAR SO HARDWARI PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG24150520230017827 15/05/2023 Sashi bala 3502003WL000877 Sashi bala 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452419 SHASHI BALA W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24150520230018502 15/05/2023 Ramesh 3502003WL000925 Ramesh 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452384 RAMESH SO SWAPROOP CHAND PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24150520230017805 15/05/2023 neelam 3502003WL000875 neelam 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452402 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG24150520230017807 15/05/2023 Sher Singh 3502003WL000875 Sher Singh 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452400 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG24150520230017808 15/05/2023 aaso 3502003WL000875 aaso 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452399 ASO PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG24150520230018513 15/05/2023 SUNIL 3502003WL000925 SUNIL 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452393 SUNIL PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG24150520230017811 15/05/2023 BALIYA 3502003WL000875 BALIYA 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452392 BALIYA PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG24150520230018515 15/05/2023 Kiran 3502003WL000925 Kiran 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452406 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
56 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG24150520230017813 15/05/2023 Shivani devi 3502003WL000875 Shivani devi 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452398 SHIVANI PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24150520230018519 15/05/2023 SACHIN 3502003WL000925 SACHIN 00354 PUNB0107200 2990 2990 Rejected 19/05/2023 1693452405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG24150520230017815 15/05/2023 ravina 3502003WL000875 ravina 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452401 RAVINA D/O ROTAD IDBI BANK(607095)
59 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24150520230017833 15/05/2023 reena 3502003WL000877 reena 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452396 REENA PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG24150520230017818 15/05/2023 pinki 3502003WL000875 pinki 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452397 PINKY PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-041-001/490
(Kunja Grant) 		3502003000NRG24150520230017819 15/05/2023 meer jahan 3502003WL000875 meer jahan 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452394 MEER JAHAN PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG24150520230017835 15/05/2023 Virender 3502003WL000877 Virender 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452389 BINDAR PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG24150520230018523 15/05/2023 Veer Singh 3502003WL000925 Veer Singh 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452385 BEER SINGH S/O NATHI RAM PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG24150520230017820 15/05/2023 BABITA 3502003WL000875 BABITA 00354 PUNB0107200 2990 2990 Processed 19/05/2023 1693452395 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 75900 75900
65 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24150520230017760 15/05/2023 RIYASAT 3502003WL000874 RIYASAT 00354 PUNB0120110 3220 3220 Processed 19/05/2023 1693452403 RIYASAT SO YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
66 VIKASNAGAR UT-02-003-048-001/325
(Bhaler) 		3502003000NRG24150520230017914 15/05/2023 vikas 3502003WL000883 vikas 00354 PUNB0132600 2760 2760 Processed 19/05/2023 1693452409 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-048-001/326
(Bhaler) 		3502003000NRG24150520230017915 15/05/2023 SAGAR TOMAR 3502003WL000883 SAGAR TOMAR 00354 PUNB0132600 2760 2760 Processed 19/05/2023 1693452408 MR SAGAR TOMAR STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-048-001/342
(Bhaler) 		3502003000NRG24150520230017918 15/05/2023 Renu Devi 3502003WL000883 Renu Devi 00354 PUNB0132600 2530 2530 Processed 19/05/2023 1693452407 Mrs. REENU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8050 8050
69 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24150520230017762 15/05/2023 IQBAL 3502003WL000874 IQBAL 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1693452416 IQBAALSOAJIDUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
70 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG24150520230017775 15/05/2023 farid 3502003WL000874 farid 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1693452437 FARID PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24150520230017777 15/05/2023 SAHISTA 3502003WL000874 SAHISTA 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1693452435 SAHISTA PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-026-001/368
(Majhari) 		3502003000NRG24150520230017781 15/05/2023 RAJU 3502003WL000874 RAJU 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1693452434 RAJU SO GYANCHAND PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-026-001/381
(Majhari) 		3502003000NRG24150520230017784 15/05/2023 Salochna 3502003WL000874 Salochna 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1693452415 SALOCHNA PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24150520230017799 15/05/2023 BABY 3502003WL000874 BABY 00354 PUNB0160410 3220 3220 Processed 19/05/2023 1693452412 BABY WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG24150520230017800 15/05/2023 Noor Md. 3502003WL000875 Noor Md. 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1693452414 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG24150520230018509 15/05/2023 rani 3502003WL000925 rani 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1693452436 RANI DO DARSHAN PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG24150520230017831 15/05/2023 Suman 3502003WL000877 Suman 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1693452411 SUMAN WO GANJU PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG24150520230017812 15/05/2023 Anju 3502003WL000875 Anju 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1693452410 ANJU WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG24150520230017814 15/05/2023 SARJIT 3502003WL000875 SARJIT 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1693452387 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG24150520230018520 15/05/2023 meera 3502003WL000925 meera 00354 PUNB0160410 2990 2990 Processed 19/05/2023 1693452413 MEERA . INDUSIND BANK(607189)
SubTotal 37260 37260
81 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG24150520230017758 15/05/2023 KURBAN ALI 3502003WL000874 KURBAN ALI 00354 PUNB0166400 3220 3220 Processed 19/05/2023 1693452438 KURBAN ALI UCO BANK(607066)
82 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24150520230017798 15/05/2023 Govind 3502003WL000874 Govind 00354 PUNB0166400 3220 3220 Rejected 19/05/2023 1693452439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6440 6440
83 VIKASNAGAR UT-02-003-026-001/332
(Majhari) 		3502003000NRG24150520230017772 15/05/2023 kuresh 3502003WL000874 kuresh 00354 PUNB0184300 3220 3220 Processed 19/05/2023 1693452440 KURESH AHMAD S/O LATE SH ASLAM AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
84 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG24150520230018410 15/05/2023 MAHENDER SINGH 3502003WL000920 MAHENDER SINGH 00354 PUNB0473100 3450 3450 Processed 19/05/2023 1693452484 MAHENDRASINGHSOCHANDANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG24150520230018411 15/05/2023 MAMTA 3502003WL000920 MAMTA 00354 PUNB0473100 3450 3450 Processed 19/05/2023 1693452485 MAMTA DEVI S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24150520230017793 15/05/2023 ASMAT 3502003WL000874 ASMAT 00354 PUNB0473100 3220 3220 Processed 19/05/2023 1693452486 ASMAT W/O MAULAVI BURHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
87 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24150520230018507 15/05/2023 YUSUF 3502003WL000925 YUSUF 00354 PUNB0781000 2990 2990 Rejected 19/05/2023 1693452507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG24150520230018511 15/05/2023 JOGINDRA 3502003WL000925 JOGINDRA 00354 PUNB0781000 2990 2990 Processed 19/05/2023 1693452505 SEVATI AND JOGINDRA PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24150520230017829 15/05/2023 SAROJ DEVI 3502003WL000877 SAROJ DEVI 00354 PUNB0781000 2990 2990 Rejected 19/05/2023 1693452417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG24150520230018516 15/05/2023 Kamlesh 3502003WL000925 Kamlesh 00354 PUNB0781000 2990 2990 Processed 19/05/2023 1693452506 KAMLESH W/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
91 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG24150520230017917 15/05/2023 Ujjawal thapa 3502003WL000883 Ujjawal thapa 00415 SBIN0003133 2530 2530 Processed 19/05/2023 1693452445 MR UJJAL BAHADUR THAPA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
92 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG24150520230018404 15/05/2023 SANTOSH DEVI 3502003WL000920 SANTOSH DEVI 00415 SBIN0007670 3450 3450 Processed 19/05/2023 1693452456 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
93 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG24150520230017774 15/05/2023 AFJAL KHAN 3502003WL000874 AFJAL KHAN 00415 SBIN0010626 3220 3220 Processed 19/05/2023 1693452460 AFJAL KHAN PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-030-001/250
(Mednipur Badripur) 		3502003000NRG24150520230018428 15/05/2023 Faggo 3502003WL000921 Faggo 00415 SBIN0010626 3450 3450 Processed 19/05/2023 1693452447 FAGGO DEVI PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG24150520230017804 15/05/2023 NEELAM 3502003WL000875 NEELAM 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452446 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-041-001/33
(Kunja Grant) 		3502003000NRG24150520230018504 15/05/2023 SURESH 3502003WL000925 SURESH 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452450 MR SURESH STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-041-001/363
(Kunja Grant) 		3502003000NRG24150520230018505 15/05/2023 HAJRA 3502003WL000925 HAJRA 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452454 MISS HAJRA STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24150520230018510 15/05/2023 NISHA DEVI 3502003WL000925 NISHA DEVI 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452449 MRS NISHA DEVI STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG24150520230017828 15/05/2023 Chaman 3502003WL000877 Chaman 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452442 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-041-001/431
(Kunja Grant) 		3502003000NRG24150520230018512 15/05/2023 RAJAN 3502003WL000925 RAJAN 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452451 RAJAN PUNJAB & SIND BANK(607087)
101 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG24150520230017810 15/05/2023 RAGHUVEER 3502003WL000875 RAGHUVEER 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452458 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-041-001/459
(Kunja Grant) 		3502003000NRG24150520230018514 15/05/2023 Rajni 3502003WL000925 Rajni 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452443 RAJNI D/O RAMESH KUMAR IDBI BANK(607095)
103 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG24150520230017816 15/05/2023 Malkesh 3502003WL000875 Malkesh 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452452 MISS MALKESH X STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG24150520230018521 15/05/2023 kamla 3502003WL000925 kamla 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452457 MISS KAMALA X STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG24150520230017834 15/05/2023 gufaran 3502003WL000877 gufaran 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452448 MR GUFARAN XXXX STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG24150520230018522 15/05/2023 KANTA 3502003WL000925 KANTA 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452453 MRS KANTA STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG24150520230017836 15/05/2023 Noor Alam 3502003WL000877 Noor Alam 00415 SBIN0010626 2990 2990 Processed 19/05/2023 1693452455 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 45540 45540
108 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24150520230017778 15/05/2023 AHSAN 3502003WL000874 AHSAN 00415 SBIN0014150 3220 3220 Processed 19/05/2023 1693452444 MR AHASAN ALI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
109 VIKASNAGAR UT-02-003-026-001/51
(Majhari) 		3502003000NRG24150520230017797 15/05/2023 shivam kumar 3502003WL000874 shivam kumar 00462 UCBA0003096 3220 3220 Processed 19/05/2023 1693452441 SHIVAM SO HRIDAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
110 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG24150520230017902 15/05/2023 CHANDAR BAHADUR 3502003WL000883 CHANDAR BAHADUR 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452491 Mr. CHANDRA BAHADUR UTTARAKHAND GRAMIN BANK(607197)
111 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG24150520230017903 15/05/2023 GITA DEVI 3502003WL000883 GITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452490 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 VIKASNAGAR UT-02-003-048-001/149
(Bhaler) 		3502003000NRG24150520230017904 15/05/2023 USHA DEVI 3502003WL000883 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452477 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-048-001/171
(Bhaler) 		3502003000NRG24150520230017905 15/05/2023 Satyapal 3502003WL000883 Satyapal 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452480 MR SATYAPAL SINGH TOMAR STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG24150520230017906 15/05/2023 SHYAM LAL 3502003WL000883 SHYAM LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452498 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
115 VIKASNAGAR UT-02-003-048-001/196
(Bhaler) 		3502003000NRG24150520230017907 15/05/2023 BHUMIKA 3502003WL000883 BHUMIKA 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452499 Mrs. BHUMIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 VIKASNAGAR UT-02-003-048-001/197
(Bhaler) 		3502003000NRG24150520230017908 15/05/2023 KAMLA 3502003WL000883 KAMLA 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452493 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 VIKASNAGAR UT-02-003-048-001/30
(Bhaler) 		3502003000NRG24150520230017909 15/05/2023 AME CHAND 3502003WL000883 AME CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452494 MR AMI CHAND STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG24150520230017910 15/05/2023 POONAM DEVI 3502003WL000883 POONAM DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452497 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
119 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG24150520230017912 15/05/2023 NARAYAN SINGH 3502003WL000883 NARAYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452482 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG24150520230017913 15/05/2023 RAVINDRA SINGH 3502003WL000883 RAVINDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452502 Mr. RAVINDRA S/0 NARYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
121 VIKASNAGAR UT-02-003-048-001/341
(Bhaler) 		3502003000NRG24150520230017916 15/05/2023 Meena chetri 3502003WL000883 Meena chetri 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452496 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG24150520230017920 15/05/2023 naresh 3502003WL000883 naresh 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452501 NARESH KUMAR BANK OF BARODA(606985)
123 VIKASNAGAR UT-02-003-048-001/347
(Bhaler) 		3502003000NRG24150520230017921 15/05/2023 sunita 3502003WL000883 sunita 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452504 SUNITA KUMARI D/O GOPAL DASS PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-048-001/44
(Bhaler) 		3502003000NRG24150520230017922 15/05/2023 JAGDISH 3502003WL000883 JAGDISH 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452479 Mr. JAGDISH . . UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-048-001/46
(Bhaler) 		3502003000NRG24150520230017923 15/05/2023 LEELA DEVI 3502003WL000883 LEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452503 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 VIKASNAGAR UT-02-003-048-001/70
(Bhaler) 		3502003000NRG24150520230017924 15/05/2023 YASHPAL 3502003WL000883 YASHPAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452489 Mr. YASHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG24150520230017925 15/05/2023 RAM KALI 3502003WL000883 RAM KALI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452478 MRS RAM KALI STATE BANK OF INDIA(508548)
128 VIKASNAGAR UT-02-003-048-001/79
(Bhaler) 		3502003000NRG24150520230017926 15/05/2023 BHIMO DEVI 3502003WL000883 BHIMO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452481 Mrs. BHIMO . DEVI UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-048-001/80
(Bhaler) 		3502003000NRG24150520230017927 15/05/2023 RAMSHRI 3502003WL000883 RAMSHRI 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452495 Mrs. RAMSARI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-048-001/81
(Bhaler) 		3502003000NRG24150520230017928 15/05/2023 GUMANU 3502003WL000883 GUMANU 00479 SBIN0RRUTGB 2530 2530 Processed 19/05/2023 1693452500 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-048-001/87
(Bhaler) 		3502003000NRG24150520230017929 15/05/2023 DIL KUMARI 3502003WL000883 DIL KUMARI 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452492 DILKUMARI PUNJAB NATIONAL BANK(508568)
132 VIKASNAGAR UT-02-003-048-001/89
(Bhaler) 		3502003000NRG24150520230017930 15/05/2023 Meena Devi 3502003WL000883 Meena Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/05/2023 1693452483 Mrs. MEENA DEVI & . GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 59340 59340
Total 403420 403420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150523APB_FTO_19520 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 51520
2 VIKASNAGAR UT3502003_150523APB_FTO_19520 Bank of India BKID0007054 SELAQUI 3450
3 VIKASNAGAR UT3502003_150523APB_FTO_19520 Central Bank Of India CBIN0284029 HERBERTPUR 2990
4 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9200
5 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0063900 DAK PATHAR 2760
6 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0078610 RUDRAPUR 57040
7 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0088600 VIKASNAGAR 2990
8 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0107200 DHAKRANI 75900
9 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3220
10 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8050
11 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0160410 Dharmawala 37260
12 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0166400 NAYAGAON 6440
13 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3220
14 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0473100 SELAQUI 10120
15 VIKASNAGAR UT3502003_150523APB_FTO_19520 Punjab National Bank PUNB0781000 PNB KULHAL 11960
16 VIKASNAGAR UT3502003_150523APB_FTO_19520 State Bank of India SBIN0003133 KALSI 2530
17 VIKASNAGAR UT3502003_150523APB_FTO_19520 State Bank of India SBIN0007670 LANGHA 3450
18 VIKASNAGAR UT3502003_150523APB_FTO_19520 State Bank of India SBIN0010626 CST HERBERTPUR 45540
19 VIKASNAGAR UT3502003_150523APB_FTO_19520 State Bank of India SBIN0014150 SAHASPUR 3220
20 VIKASNAGAR UT3502003_150523APB_FTO_19520 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3220
21 VIKASNAGAR UT3502003_150523APB_FTO_19520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 43700
22 VIKASNAGAR UT3502003_150523APB_FTO_19520 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 15640

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