Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:48 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_260523APB_FTO_24365
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-02-003-030-001/493
(Mednipur Badripur) 		3502003000NRG24240520230024733 26/05/2023 PRATAP SINGH 3502003WL001297 PRATAP SINGH 00045 BARB0SABHAW 1150 1150 Processed 01/06/2023 2002449157 PRATAPSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1150 1150
2 VIKASNAGAR UT-02-003-018-001/268
(Rudrapur) 		3502003000NRG24240520230024699 26/05/2023 shashank 3502003WL001296 shashank 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2002449148 SHASHANK CHAUHAN SO ANIL CHAUHAN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-047-001/287
(Bawandhar) 		3502003000NRG24260520230026672 26/05/2023 SUNDAR LAL 3502003WL001423 SUNDAR LAL 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2002449153 SUNDAR LAL S/O RAJPAL SINGH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-047-001/298
(Bawandhar) 		3502003000NRG24260520230026676 26/05/2023 VIDHIYA DEVI 3502003WL001423 VIDHIYA DEVI 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2002449151 VIDHYA DEVI W/O WATAN SINGH BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-047-001/402
(Bawandhar) 		3502003000NRG24260520230026713 26/05/2023 PRITI DEVI 3502003WL001423 PRITI DEVI 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2002449152 PREETI DEVI W/O SUNDAR LAL BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-047-001/405
(Bawandhar) 		3502003000NRG24260520230026715 26/05/2023 santo devi 3502003WL001423 santo devi 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2002449150 SANTO DEVI W/O MAHANT RAM BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-047-001/408
(Bawandhar) 		3502003000NRG24260520230026718 26/05/2023 KHUM BAHADUR RANA 3502003WL001423 KHUM BAHADUR RANA 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2002449149 MR KHUM BAHADUR RANA STATE BANK OF INDIA(508548)
SubTotal 19320 19320
8 VIKASNAGAR UT-02-003-030-001/391
(Mednipur Badripur) 		3502003000NRG24240520230024732 26/05/2023 Guddo 3502003WL001297 Guddo 00089 CBIN0284029 1150 1150 Processed 01/06/2023 2002449154 GUDDI DEVI WO BALAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
9 VIKASNAGAR UT-02-003-047-001/308
(Bawandhar) 		3502003000NRG24260520230026679 26/05/2023 Kapil 3502003WL001423 Kapil 00165 IBKL0001765 3220 3220 Processed 01/06/2023 2002449126 KAPIL BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG24260520230026703 26/05/2023 pooja 3502003WL001423 pooja 00165 IBKL0001765 3220 3220 Processed 01/06/2023 2002449128 POOJA IDBI BANK(607095)
11 VIKASNAGAR UT-02-003-047-001/392
(Bawandhar) 		3502003000NRG24260520230026709 26/05/2023 DEEKSHA 3502003WL001423 DEEKSHA 00165 IBKL0001765 3220 3220 Processed 01/06/2023 2002449129 MS DIKSHA STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-047-001/406
(Bawandhar) 		3502003000NRG24260520230026716 26/05/2023 BABULAL 3502003WL001423 BABULAL 00165 IBKL0001765 3220 3220 Processed 01/06/2023 2002449127 BABULAL S O MANIRAM UNION BANK OF INDIA(508500)
13 VIKASNAGAR UT-02-003-047-001/63
(Bawandhar) 		3502003000NRG24260520230026720 26/05/2023 MAN MOHAN 3502003WL001423 MAN MOHAN 00165 IBKL0001765 3220 3220 Processed 01/06/2023 2002449125 Mr. MANMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
14 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG24260520230026763 26/05/2023 sukhpal singh 3502003WL001427 sukhpal singh 00349 PSIB0000071 3220 3220 Processed 01/06/2023 2002449215 SUKHPAL SINGH SO SUMANDAR PAL PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24250520230025969 26/05/2023 PREM SINGH 3502003WL001372 PREM SINGH 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449257 PREM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24250520230025971 26/05/2023 DOLAT RAM 3502003WL001372 DOLAT RAM 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449145 DAULAT RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24250520230025972 26/05/2023 RADHA DEVI 3502003WL001372 RADHA DEVI 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449253 RADHA DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG24250520230025973 26/05/2023 JAWAHAR SINGH 3502003WL001372 JAWAHAR SINGH 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449225 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
19 VIKASNAGAR UT-02-003-018-001/148
(Rudrapur) 		3502003000NRG24250520230025974 26/05/2023 RAJENDRA PRASAD 3502003WL001372 RAJENDRA PRASAD 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449219 RAJENDRASOGOVERDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 VIKASNAGAR UT-02-003-018-001/16
(Rudrapur) 		3502003000NRG24250520230025975 26/05/2023 TIKAM SINGH 3502003WL001372 TIKAM SINGH 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449223 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
21 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG24250520230025976 26/05/2023 VIRENDERA 3502003WL001372 VIRENDERA 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449259 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
22 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24250520230025977 26/05/2023 JEEVAN SINGH 3502003WL001372 JEEVAN SINGH 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449249 JEEVAN PRAKASH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-018-001/215
(Rudrapur) 		3502003000NRG24240520230024697 26/05/2023 SAROJ 3502003WL001296 SAROJ 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449275 SAROJ DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG24250520230025978 26/05/2023 GULAB SINGH 3502003WL001372 GULAB SINGH 00354 PUNB0078610 2300 2300 Processed 01/06/2023 2002449229 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG24250520230025979 26/05/2023 RATAN SINGH 3502003WL001372 RATAN SINGH 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449270 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24250520230025980 26/05/2023 GEETA 3502003WL001372 GEETA 00354 PUNB0078610 2990 2990 Rejected 01/06/2023 2002449269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24250520230025981 26/05/2023 RAJAN 3502003WL001372 RAJAN 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449146 RAJAN RAMOLA PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-018-001/265
(Rudrapur) 		3502003000NRG24250520230025982 26/05/2023 MURAT 3502003WL001372 MURAT 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449220 NAME MURAT SINGH S/O PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-018-001/276
(Rudrapur) 		3502003000NRG24240520230024700 26/05/2023 VIMLA DEVI 3502003WL001296 VIMLA DEVI 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449245 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG24250520230025985 26/05/2023 manish 3502003WL001372 manish 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449274 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-018-001/312
(Rudrapur) 		3502003000NRG24260520230026766 26/05/2023 kabool 3502003WL001429 kabool 00354 PUNB0078610 2070 2070 Processed 01/06/2023 2002449224 KABOOL CHAND PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-018-001/345
(Rudrapur) 		3502003000NRG24240520230024701 26/05/2023 RISHIPAL 3502003WL001296 RISHIPAL 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449143 RISHIPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-018-001/375
(Rudrapur) 		3502003000NRG24250520230025986 26/05/2023 TASLEEM AHAMAD 3502003WL001372 TASLEEM AHAMAD 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449258 TASLEEM AHAMAD SO LATE SHAMIM AHAMAD PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-018-001/378
(Rudrapur) 		3502003000NRG24240520230024704 26/05/2023 AMNA 3502003WL001296 AMNA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449226 AMNA WO SHAUKAT 2 RUDRA PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-018-001/378
(Rudrapur) 		3502003000NRG24240520230024703 26/05/2023 SHAUKAT 3502003WL001296 SHAUKAT 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449248 SHAUKAT SO FAKEERA PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-018-001/382
(Rudrapur) 		3502003000NRG24250520230025987 26/05/2023 SANTOSHI 3502003WL001372 SANTOSHI 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449256 SANTOSHI WO MUKESH KUKRETI PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-018-001/386
(Rudrapur) 		3502003000NRG24250520230025988 26/05/2023 Shashi 3502003WL001372 Shashi 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449265 SHASHI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-018-001/387
(Rudrapur) 		3502003000NRG24250520230025989 26/05/2023 ANAND 3502003WL001372 ANAND 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449255 ANAND SINGH PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-018-001/396
(Rudrapur) 		3502003000NRG24240520230024705 26/05/2023 LALITA 3502003WL001296 LALITA 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449243 LALITA WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG24250520230025990 26/05/2023 SURESH 3502003WL001372 SURESH 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449218 SURESH CHAND PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-018-001/40
(Rudrapur) 		3502003000NRG24240520230024707 26/05/2023 HARSHIT TOMAR 3502003WL001296 HARSHIT TOMAR 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449242 HARSHIT TOMAR SO GOPAL TOMAR PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-018-001/40
(Rudrapur) 		3502003000NRG24240520230024706 26/05/2023 SACHIN 3502003WL001296 SACHIN 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449239 SACHIN TOMAR SO GOPAL SINGH TOMAR UNION BANK OF INDIA(508500)
43 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG24250520230025991 26/05/2023 DHANI RAM 3502003WL001372 DHANI RAM 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449276 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-018-001/420
(Rudrapur) 		3502003000NRG24250520230025992 26/05/2023 SATYA PUNDIR 3502003WL001372 SATYA PUNDIR 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449252 SATYA PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIKASNAGAR UT-02-003-018-001/421
(Rudrapur) 		3502003000NRG24240520230024740 26/05/2023 MOHAN LAL 3502003WL001299 MOHAN LAL 00354 PUNB0078610 1610 1610 Processed 01/06/2023 2002449231 MOHAN LAL S\O KISORI LAL PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-018-001/421
(Rudrapur) 		3502003000NRG24240520230024741 26/05/2023 REENA DEVI 3502003WL001299 REENA DEVI 00354 PUNB0078610 1380 1380 Processed 01/06/2023 2002449233 REENA DEVI WO MOHAN LAL SHG 9 RUD PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-018-001/422
(Rudrapur) 		3502003000NRG24250520230025993 26/05/2023 SHASHI KUMAR 3502003WL001372 SHASHI KUMAR 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449271 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-018-001/423
(Rudrapur) 		3502003000NRG24240520230024709 26/05/2023 AKANKSHA 3502003WL001296 AKANKSHA 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449278 MISS AKANKSHA STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-018-001/423
(Rudrapur) 		3502003000NRG24240520230024708 26/05/2023 AMIT 3502003WL001296 AMIT 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449232 AMIT CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIKASNAGAR UT-02-003-018-001/434
(Rudrapur) 		3502003000NRG24250520230025994 26/05/2023 SONIKA 3502003WL001372 SONIKA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449267 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIKASNAGAR UT-02-003-018-001/436
(Rudrapur) 		3502003000NRG24250520230025995 26/05/2023 IKBAL 3502003WL001372 IKBAL 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449273 IKBAL PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24250520230025997 26/05/2023 SHEETAL 3502003WL001372 SHEETAL 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449246 MISS SHEETAL UNG KIRAN SHEETAL UNG KIRAN STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-018-001/462
(Rudrapur) 		3502003000NRG24250520230025998 26/05/2023 DEEPA 3502003WL001372 DEEPA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449262 DEEPA PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-018-001/466
(Rudrapur) 		3502003000NRG24250520230025999 26/05/2023 satya pal 3502003WL001372 satya pal 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449244 SATYA PAL SO SANKI RAM PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-018-001/475
(Rudrapur) 		3502003000NRG24240520230024712 26/05/2023 AYUSH 3502003WL001296 AYUSH 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449228 AYUSH NAUTIYAL PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-018-001/476
(Rudrapur) 		3502003000NRG24240520230024713 26/05/2023 POOJA 3502003WL001296 POOJA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449236 PUJA CHAUHAN WO SANJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-018-001/482
(Rudrapur) 		3502003000NRG24240520230024717 26/05/2023 PANKAJ 3502003WL001296 PANKAJ 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449221 PANKAJ KUMAR PENULI PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-018-001/482
(Rudrapur) 		3502003000NRG24240520230024716 26/05/2023 VINITA 3502003WL001296 VINITA 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449250 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-018-001/484
(Rudrapur) 		3502003000NRG24250520230026000 26/05/2023 IMRAN 3502003WL001372 IMRAN 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449227 IMRAN SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-018-001/490
(Rudrapur) 		3502003000NRG24250520230026001 26/05/2023 SUKHRAM 3502003WL001372 SUKHRAM 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449237 SUKH RAM SO BEEKAN LAL PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-018-001/492
(Rudrapur) 		3502003000NRG24250520230026003 26/05/2023 ALKA 3502003WL001372 ALKA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449234 ALKA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-018-001/492
(Rudrapur) 		3502003000NRG24250520230026002 26/05/2023 SUNIL 3502003WL001372 SUNIL 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449251 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-018-001/500
(Rudrapur) 		3502003000NRG24250520230026004 26/05/2023 SUMER CHAND 3502003WL001372 SUMER CHAND 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449277 MR SUMER CHAND STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-018-001/506
(Rudrapur) 		3502003000NRG24250520230026005 26/05/2023 SHANTI DEVI 3502003WL001372 SHANTI DEVI 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449222 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-018-001/507
(Rudrapur) 		3502003000NRG24250520230026006 26/05/2023 POOJA 3502003WL001372 POOJA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449260 POOJA DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG24250520230026007 26/05/2023 ANITA 3502003WL001372 ANITA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449235 ANITA DEVI PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-018-001/513
(Rudrapur) 		3502003000NRG24240520230024720 26/05/2023 Neeraj 3502003WL001296 Neeraj 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449264 NEERAJ WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-018-001/514
(Rudrapur) 		3502003000NRG24240520230024721 26/05/2023 ruchi 3502003WL001296 ruchi 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449240 VIVEK SHARMA PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-018-001/516
(Rudrapur) 		3502003000NRG24240520230024723 26/05/2023 SHEETAL 3502003WL001296 SHEETAL 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449268 SHEETAL PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-018-001/517
(Rudrapur) 		3502003000NRG24240520230024724 26/05/2023 mamta 3502003WL001296 mamta 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449254 MAMTADEVIWOKARANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 VIKASNAGAR UT-02-003-018-001/517
(Rudrapur) 		3502003000NRG24240520230024725 26/05/2023 milan 3502003WL001296 milan 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449217 MILAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIKASNAGAR UT-02-003-018-001/520
(Rudrapur) 		3502003000NRG24250520230026008 26/05/2023 AJAY THAPA 3502003WL001372 AJAY THAPA 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449263 AJAY THAPA SO ROHIT THAPA PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-018-001/526
(Rudrapur) 		3502003000NRG24240520230024743 26/05/2023 SARVARI 3502003WL001299 SARVARI 00354 PUNB0078610 1840 1840 Processed 01/06/2023 2002449230 SARWARI 223/5 PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-018-001/526
(Rudrapur) 		3502003000NRG24240520230024742 26/05/2023 VAJAD ALI 3502003WL001299 VAJAD ALI 00354 PUNB0078610 1840 1840 Processed 01/06/2023 2002449238 VAJAD ALI SO MOHD SHAREEF PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG24250520230026009 26/05/2023 PRATAP SINGH 3502003WL001372 PRATAP SINGH 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449266 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24250520230026010 26/05/2023 KARAM SINGH 3502003WL001372 KARAM SINGH 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449241 KARAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24250520230026011 26/05/2023 SAVITA DEVI 3502003WL001372 SAVITA DEVI 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449261 SAVITA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-018-001/532
(Rudrapur) 		3502003000NRG24250520230026012 26/05/2023 MUNTZEER 3502003WL001372 MUNTZEER 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449247 MUNTZEER PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-018-001/533
(Rudrapur) 		3502003000NRG24240520230024728 26/05/2023 DEEPAK CHAUHAN 3502003WL001296 DEEPAK CHAUHAN 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449216 DEEPAK CHAUHAN PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-018-001/69
(Rudrapur) 		3502003000NRG24250520230026013 26/05/2023 VIMLESH 3502003WL001372 VIMLESH 00354 PUNB0078610 2990 2990 Processed 01/06/2023 2002449144 VIMLESH WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-018-001/7
(Rudrapur) 		3502003000NRG24240520230024729 26/05/2023 SOHAN SINGH 3502003WL001296 SOHAN SINGH 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449142 SOHAN SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-018-001/7
(Rudrapur) 		3502003000NRG24240520230024730 26/05/2023 uma devi 3502003WL001296 uma devi 00354 PUNB0078610 3220 3220 Processed 01/06/2023 2002449272 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195270 195270
83 VIKASNAGAR UT-02-003-047-001/394
(Bawandhar) 		3502003000NRG24260520230026711 26/05/2023 PRAMILA DEVI 3502003WL001423 PRAMILA DEVI 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2002449141 PARMILA DEVI W/O SH. SINHAH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
84 VIKASNAGAR UT-02-003-047-001/387
(Bawandhar) 		3502003000NRG24260520230026704 26/05/2023 VINITA DEVI 3502003WL001423 VINITA DEVI 00354 PUNB0109900 3220 3220 Processed 01/06/2023 2002449279 VINITA DEVI PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-047-001/401
(Bawandhar) 		3502003000NRG24260520230026712 26/05/2023 ABHISHEK 3502003WL001423 ABHISHEK 00354 PUNB0109900 3220 3220 Processed 01/06/2023 2002449280 ABHISHEK S/O BHAGAT RAM(134) PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
86 VIKASNAGAR UT-02-003-037-001/1054
(Aduwala) 		3502003000NRG24260520230026757 26/05/2023 DEEP CHAND 3502003WL001427 DEEP CHAND 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2002449282 DEEPCHAND SO SUMENDRA PAL PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-037-001/1055
(Aduwala) 		3502003000NRG24260520230026758 26/05/2023 ALKA 3502003WL001427 ALKA 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2002449286 ALKA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-037-001/1056
(Aduwala) 		3502003000NRG24260520230026759 26/05/2023 GANGARAM 3502003WL001427 GANGARAM 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2002449283 GANGARAM SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG24260520230026760 26/05/2023 vipin kumar 3502003WL001427 vipin kumar 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2002449284 BIPIN KUMAR SO TULA RAM PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG24260520230026762 26/05/2023 mamta devi 3502003WL001427 mamta devi 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2002449285 MAMTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 16100 16100
91 VIKASNAGAR UT-02-003-001-003/125
(Ambadi) 		3502003000NRG24250520230025745 26/05/2023 SARITA 3502003WL001354 SARITA 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449140 SARITA SHAHI PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-001-003/363
(Ambadi) 		3502003000NRG24250520230025746 26/05/2023 SURVEER 3502003WL001354 SURVEER 00354 PUNB0132600 2990 2990 Processed 01/06/2023 2002449292 SURVEER PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-001-003/82
(Ambadi) 		3502003000NRG24250520230025747 26/05/2023 KHEEM KALA 3502003WL001354 KHEEM KALA 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449288 KHIM KALA W/O SONU CHHETRI PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-001-003/948
(Ambadi) 		3502003000NRG24250520230025748 26/05/2023 SANTOSHI 3502003WL001354 SANTOSHI 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449290 SANTOSHI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-014-001/268
(Katapathar) 		3502003000NRG24260520230026634 26/05/2023 pradeep kumar 3502003WL001423 pradeep kumar 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449297 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-014-001/60
(Katapathar) 		3502003000NRG24260520230026637 26/05/2023 Kumpal 3502003WL001423 Kumpal 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449289 Mr. KUMPAL . . UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-014-001/61
(Katapathar) 		3502003000NRG24260520230026639 26/05/2023 MELLA RAM 3502003WL001423 MELLA RAM 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449287 MAILA RAM SO BANSHIRAM PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-047-001/295
(Bawandhar) 		3502003000NRG24260520230026674 26/05/2023 MUKESH KUMAR 3502003WL001423 MUKESH KUMAR 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449299 MUKESH KUMAR SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-047-001/297
(Bawandhar) 		3502003000NRG24260520230026675 26/05/2023 MANOJ KUMAR 3502003WL001423 MANOJ KUMAR 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449296 MANOJ KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-047-001/335
(Bawandhar) 		3502003000NRG24260520230026686 26/05/2023 KRISHNA DEVI 3502003WL001423 KRISHNA DEVI 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449294 Mrs. KRISHNA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
101 VIKASNAGAR UT-02-003-047-001/336
(Bawandhar) 		3502003000NRG24260520230026687 26/05/2023 NARENDRA SINGH CHAUHAN 3502003WL001423 NARENDRA SINGH CHAUHAN 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449293 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
102 VIKASNAGAR UT-02-003-047-001/337
(Bawandhar) 		3502003000NRG24260520230026688 26/05/2023 ANISHA 3502003WL001423 ANISHA 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449295 ANEESHA DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG24260520230026691 26/05/2023 DILLA DEVI 3502003WL001423 DILLA DEVI 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449124 DILA DEVI PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG24260520230026693 26/05/2023 SUNIL KUMAR 3502003WL001423 SUNIL KUMAR 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449301 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-047-001/361
(Bawandhar) 		3502003000NRG24260520230026696 26/05/2023 SANJAY 3502003WL001423 SANJAY 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449300 SANJAY SANJAY PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG24260520230026698 26/05/2023 BINA DEVI RANA 3502003WL001423 BINA DEVI RANA 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449291 BINA DEVI RANA PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-047-001/376
(Bawandhar) 		3502003000NRG24260520230026700 26/05/2023 BABU RAM 3502003WL001423 BABU RAM 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449298 MR BABU RAM STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG24260520230026702 26/05/2023 vikesh 3502003WL001423 vikesh 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449302 VIKESH KUMAR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-047-001/403
(Bawandhar) 		3502003000NRG24260520230026714 26/05/2023 MANISH 3502003WL001423 MANISH 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2002449303 MANISH KUMAR S/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60950 60950
110 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24260520230026636 26/05/2023 poonam 3502003WL001423 poonam 00354 PUNB0312800 3220 3220 Processed 01/06/2023 2002449133 POONAM D/O AMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
111 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG24260520230026701 26/05/2023 MANOJ KUMAR 3502003WL001423 MANOJ KUMAR 00415 SBIN0005713 3220 3220 Processed 01/06/2023 2002449134 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
112 VIKASNAGAR UT-02-003-018-001/312
(Rudrapur) 		3502003000NRG24260520230026767 26/05/2023 parwati devi 3502003WL001429 parwati devi 00415 SBIN0007670 2070 2070 Processed 01/06/2023 2002449138 PARWATIDEVIWOKABOOLCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
113 VIKASNAGAR UT-02-003-018-001/473
(Rudrapur) 		3502003000NRG24240520230024711 26/05/2023 VIRENDRA 3502003WL001296 VIRENDRA 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2002449156 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 VIKASNAGAR UT-02-003-018-001/480
(Rudrapur) 		3502003000NRG24240520230024715 26/05/2023 NEERAJ THAPA 3502003WL001296 NEERAJ THAPA 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2002449130 MR NEERAJ THAPA STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-018-001/533
(Rudrapur) 		3502003000NRG24240520230024727 26/05/2023 BABITA CHAUHAN 3502003WL001296 BABITA CHAUHAN 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2002449155 MRS BABITA CHAUHAN STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG24260520230026681 26/05/2023 sandeep kumar 3502003WL001423 sandeep kumar 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2002449135 SANDEEP KUMAR IDBI BANK(607095)
117 VIKASNAGAR UT-02-003-047-001/373
(Bawandhar) 		3502003000NRG24260520230026699 26/05/2023 sunita 3502003WL001423 sunita 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2002449139 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
118 VIKASNAGAR UT-02-003-047-001/388
(Bawandhar) 		3502003000NRG24260520230026705 26/05/2023 PRAVEEN 3502003WL001423 PRAVEEN 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2002449136 PRAVEEN KUMAR SO BASANT SINGH UNION BANK OF INDIA(508500)
SubTotal 21390 21390
119 VIKASNAGAR UT-02-003-014-001/82
(Katapathar) 		3502003000NRG24260520230026640 26/05/2023 CHANDER BAHADUR 3502003WL001423 CHANDER BAHADUR 00415 SBIN0008001 3220 3220 Processed 01/06/2023 2002449281 Mr. CHANDRA . BAHADUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
120 VIKASNAGAR UT-02-003-030-001/537
(Mednipur Badripur) 		3502003000NRG24240520230024735 26/05/2023 PREMLA 3502003WL001297 PREMLA 00415 SBIN0010626 1610 1610 Processed 01/06/2023 2002449137 MRS PREMLA DEVI STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24260520230026765 26/05/2023 Dhanwati 3502003WL001428 Dhanwati 00415 SBIN0010626 3450 3450 Processed 01/06/2023 2002449147 MRS DHANVATI XXX STATE BANK OF INDIA(508548)
SubTotal 5060 5060
122 VIKASNAGAR UT-02-003-028-001/328
(Titarpur) 		3502003000NRG24240520230024739 26/05/2023 NANU 3502003WL001298 NANU 00462 UCBA0003096 230 230 Processed 01/06/2023 2002449132 NANU UCO BANK(607066)
123 VIKASNAGAR UT-02-003-028-001/328
(Titarpur) 		3502003000NRG24240520230024738 26/05/2023 Sadho 3502003WL001298 Sadho 00462 UCBA0003096 230 230 Processed 01/06/2023 2002449131 SADHO DEVI UCO BANK(607066)
SubTotal 460 460
124 VIKASNAGAR UT-02-003-047-001/391
(Bawandhar) 		3502003000NRG24260520230026708 26/05/2023 KIRAN 3502003WL001423 KIRAN 00468 UBIN0560197 3220 3220 Processed 01/06/2023 2002449194 KIRAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
125 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24260520230026635 26/05/2023 Sumitra 3502003WL001423 Sumitra 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449200 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 VIKASNAGAR UT-02-003-014-001/60
(Katapathar) 		3502003000NRG24260520230026638 26/05/2023 Durgi Devi 3502003WL001423 Durgi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449208 Mrs. DURGI DEVI W/O KUMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-014-001/82
(Katapathar) 		3502003000NRG24260520230026641 26/05/2023 PAVITRA 3502003WL001423 PAVITRA 00479 SBIN0RRUTGB 2990 2990 Processed 01/06/2023 2002449179 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-014-001/98
(Katapathar) 		3502003000NRG24260520230026642 26/05/2023 KAMLA 3502003WL001423 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449195 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-018-001/518
(Rudrapur) 		3502003000NRG24240520230024726 26/05/2023 sarika 3502003WL001296 sarika 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449212 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
130 VIKASNAGAR UT-02-003-047-001/100
(Bawandhar) 		3502003000NRG24260520230026643 26/05/2023 CHANDAR PAL 3502003WL001423 CHANDAR PAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449192 Mr. CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-047-001/101
(Bawandhar) 		3502003000NRG24260520230026644 26/05/2023 RAJESH KUMAR 3502003WL001423 RAJESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449170 RAJESH S/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
132 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG24260520230026645 26/05/2023 SINHA SINGH 3502003WL001423 SINHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449189 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-047-001/109
(Bawandhar) 		3502003000NRG24260520230026646 26/05/2023 TANKU RAM 3502003WL001423 TANKU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449159 Mr. TAKU . RAM UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-047-001/115
(Bawandhar) 		3502003000NRG24260520230026647 26/05/2023 DILO DEVI 3502003WL001423 DILO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449191 Mrs. DILLO DEVI UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-047-001/116
(Bawandhar) 		3502003000NRG24260520230026648 26/05/2023 MANJEET 3502003WL001423 MANJEET 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449182 MANJEET S/O JAJJU RAM BANK OF BARODA(606985)
136 VIKASNAGAR UT-02-003-047-001/127
(Bawandhar) 		3502003000NRG24260520230026649 26/05/2023 sushila 3502003WL001423 sushila 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449193 Mrs. SUSHILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-047-001/14
(Bawandhar) 		3502003000NRG24260520230026650 26/05/2023 PURAN 3502003WL001423 PURAN 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449158 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-047-001/147
(Bawandhar) 		3502003000NRG24260520230026651 26/05/2023 GOVIND SINGH 3502003WL001423 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449167 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-047-001/15
(Bawandhar) 		3502003000NRG24260520230026652 26/05/2023 semani devi 3502003WL001423 semani devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449199 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG24260520230026653 26/05/2023 KHEM CHAND 3502003WL001423 KHEM CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449161 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
141 VIKASNAGAR UT-02-003-047-001/165
(Bawandhar) 		3502003000NRG24260520230026654 26/05/2023 MAHIPAL 3502003WL001423 MAHIPAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449201 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
142 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG24260520230026655 26/05/2023 VINOD 3502003WL001423 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449202 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-047-001/182
(Bawandhar) 		3502003000NRG24260520230026656 26/05/2023 NANKI DEVI 3502003WL001423 NANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449183 Mrs. NANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-047-001/189
(Bawandhar) 		3502003000NRG24260520230026657 26/05/2023 MAHANTRAM 3502003WL001423 MAHANTRAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449197 Mr. MAHANT RAM UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-047-001/19
(Bawandhar) 		3502003000NRG24260520230026658 26/05/2023 ramesh 3502003WL001423 ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449163 RAMESH CHAND S/O JANAK SINGH BANK OF BARODA(606985)
146 VIKASNAGAR UT-02-003-047-001/20
(Bawandhar) 		3502003000NRG24260520230026659 26/05/2023 SANT RAM 3502003WL001423 SANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449187 SANTRAMSODALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
147 VIKASNAGAR UT-02-003-047-001/208
(Bawandhar) 		3502003000NRG24260520230026660 26/05/2023 INDERA CHAUHAN 3502003WL001423 INDERA CHAUHAN 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449196 Mrs. INDIRA . UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-047-001/209
(Bawandhar) 		3502003000NRG24260520230026661 26/05/2023 KAMLA 3502003WL001423 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449198 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
149 VIKASNAGAR UT-02-003-047-001/211
(Bawandhar) 		3502003000NRG24260520230026662 26/05/2023 rajender 3502003WL001423 rajender 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449214 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
150 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG24260520230026663 26/05/2023 BHURU SINGH 3502003WL001423 BHURU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449162 BHURUSINGHSOCHAITRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
151 VIKASNAGAR UT-02-003-047-001/23
(Bawandhar) 		3502003000NRG24260520230026665 26/05/2023 PATI RAM 3502003WL001423 PATI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449186 PATI RAM SO LATE SHERU PUNJAB NATIONAL BANK(508568)
152 VIKASNAGAR UT-02-003-047-001/230
(Bawandhar) 		3502003000NRG24260520230026666 26/05/2023 CHANDA 3502003WL001423 CHANDA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449205 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 VIKASNAGAR UT-02-003-047-001/241
(Bawandhar) 		3502003000NRG24260520230026667 26/05/2023 ANKIT 3502003WL001423 ANKIT 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449209 ANKIT S/O SHRI SANI RAM IDBI BANK(607095)
154 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG24260520230026669 26/05/2023 suman devi 3502003WL001423 suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449172 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-047-001/29
(Bawandhar) 		3502003000NRG24260520230026673 26/05/2023 PURANDAI 3502003WL001423 PURANDAI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449181 Mrs. PURAN DEVI UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG24260520230026680 26/05/2023 KHAJANU 3502003WL001423 KHAJANU 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449178 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
157 VIKASNAGAR UT-02-003-047-001/32
(Bawandhar) 		3502003000NRG24260520230026682 26/05/2023 janak singh 3502003WL001423 janak singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449173 JANAK SINGH S/O ASHADU BANK OF BARODA(606985)
158 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG24260520230026684 26/05/2023 DEEWAN SINGH 3502003WL001423 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449177 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
159 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG24260520230026689 26/05/2023 RESHMA DEVI 3502003WL001423 RESHMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449204 DIYA PUNJAB NATIONAL BANK(508568)
160 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG24260520230026690 26/05/2023 meena devi 3502003WL001423 meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449206 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG24260520230026692 26/05/2023 REENA DEVI 3502003WL001423 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449211 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG24260520230026695 26/05/2023 BALLU 3502003WL001423 BALLU 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449174 Mr. BALLU . . UTTARAKHAND GRAMIN BANK(607197)
163 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG24260520230026694 26/05/2023 NEERO DEVI 3502003WL001423 NEERO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449171 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
164 VIKASNAGAR UT-02-003-047-001/363
(Bawandhar) 		3502003000NRG24260520230026697 26/05/2023 SARITA DEVI 3502003WL001423 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449207 Miss. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 VIKASNAGAR UT-02-003-047-001/39
(Bawandhar) 		3502003000NRG24260520230026706 26/05/2023 GOPAL 3502003WL001423 GOPAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449165 GOPAL SINGH BANK OF BARODA(606985)
166 VIKASNAGAR UT-02-003-047-001/390
(Bawandhar) 		3502003000NRG24260520230026707 26/05/2023 MUNNI DEVI 3502003WL001423 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449213 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 VIKASNAGAR UT-02-003-047-001/393
(Bawandhar) 		3502003000NRG24260520230026710 26/05/2023 SUBA DEVI 3502003WL001423 SUBA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449203 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 VIKASNAGAR UT-02-003-047-001/58
(Bawandhar) 		3502003000NRG24260520230026719 26/05/2023 RATAN LAL 3502003WL001423 RATAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449184 Mr. RATAN . LAL UTTARAKHAND GRAMIN BANK(607197)
169 VIKASNAGAR UT-02-003-047-001/72
(Bawandhar) 		3502003000NRG24260520230026721 26/05/2023 FAITUNI DEVI 3502003WL001423 FAITUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449185 Mrs. FENTOONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
170 VIKASNAGAR UT-02-003-047-001/78
(Bawandhar) 		3502003000NRG24260520230026723 26/05/2023 CHAMAN LAL 3502003WL001423 CHAMAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449164 CHAMAN LAL SINGH BANK OF BARODA(606985)
171 VIKASNAGAR UT-02-003-047-001/79
(Bawandhar) 		3502003000NRG24260520230026724 26/05/2023 JAJJU RAM 3502003WL001423 JAJJU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449168 MR JAJJU SINGH STATE BANK OF INDIA(508548)
172 VIKASNAGAR UT-02-003-047-001/84
(Bawandhar) 		3502003000NRG24260520230026725 26/05/2023 SURBEER 3502003WL001423 SURBEER 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449169 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
173 VIKASNAGAR UT-02-003-047-001/85
(Bawandhar) 		3502003000NRG24260520230026726 26/05/2023 RAJESH 3502003WL001423 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449180 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
174 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG24260520230026727 26/05/2023 SHYAM LAL 3502003WL001423 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449190 Mr. SHYAM . LAL UTTARAKHAND GRAMIN BANK(607197)
175 VIKASNAGAR UT-02-003-047-001/9
(Bawandhar) 		3502003000NRG24260520230026729 26/05/2023 Gopal Singh 3502003WL001423 Gopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449160 GOPAL SINGH CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
176 VIKASNAGAR UT-02-003-047-001/92
(Bawandhar) 		3502003000NRG24260520230026730 26/05/2023 VIJU 3502003WL001423 VIJU 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449210 Mr. BIJ RAM UTTARAKHAND GRAMIN BANK(607197)
177 VIKASNAGAR UT-02-003-047-001/96
(Bawandhar) 		3502003000NRG24260520230026731 26/05/2023 PREM SINGH 3502003WL001423 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449188 PREM SINGH CHAUHAN S/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
178 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG24260520230026732 26/05/2023 SURENDER 3502003WL001423 SURENDER 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449176 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
179 VIKASNAGAR UT-02-003-047-001/99
(Bawandhar) 		3502003000NRG24260520230026733 26/05/2023 RASPAL 3502003WL001423 RASPAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449175 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
180 VIKASNAGAR UT-02-003-048-001/41
(Bhaler) 		3502003000NRG24260520230026734 26/05/2023 NEELAM 3502003WL001423 NEELAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002449166 Mrs. NEELAM TOMAR WO NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 180090 180090
Total 542800 542800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260523APB_FTO_24365 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 1150
2 VIKASNAGAR UT3502003_260523APB_FTO_24365 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 19320
3 VIKASNAGAR UT3502003_260523APB_FTO_24365 Central Bank Of India CBIN0284029 HERBERTPUR 1150
4 VIKASNAGAR UT3502003_260523APB_FTO_24365 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 16100
5 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3220
6 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab National Bank PUNB0078610 RUDRAPUR 195270
7 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
8 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab National Bank PUNB0109900 LAKHWAR 6440
9 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab National Bank PUNB0120110 Dehradun Herbertpur 16100
10 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 60950
11 VIKASNAGAR UT3502003_260523APB_FTO_24365 Punjab National Bank PUNB0312800 SAHIYA 3220
12 VIKASNAGAR UT3502003_260523APB_FTO_24365 State Bank of India SBIN0005713 RAJPUR RD 3220
13 VIKASNAGAR UT3502003_260523APB_FTO_24365 State Bank of India SBIN0007670 LANGHA 21390
14 VIKASNAGAR UT3502003_260523APB_FTO_24365 State Bank of India SBIN0008001 VIKAS NAGAR 3220
15 VIKASNAGAR UT3502003_260523APB_FTO_24365 State Bank of India SBIN0010626 CST HERBERTPUR 5060
16 VIKASNAGAR UT3502003_260523APB_FTO_24365 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 460
17 VIKASNAGAR UT3502003_260523APB_FTO_24365 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
18 VIKASNAGAR UT3502003_260523APB_FTO_24365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 74060
19 VIKASNAGAR UT3502003_260523APB_FTO_24365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 96370
20 VIKASNAGAR UT3502003_260523APB_FTO_24365 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9660

Download In Excel