Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010423APB_FTO_1606
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-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG23010420230146679 01/04/2023 RAJNI DEVI 3502003WL013497 RAJNI DEVI 00045 BARB0VIKASN 2982 2982 Processed 26/05/2023 1879343495 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
2 VIKASNAGAR UT-02-003-044-001/672
(Nawabgarh) 		3502003000NRG23010420230146690 01/04/2023 RANJANA 3502003WL013499 RANJANA 00045 BARB0VIKASN 1491 1491 Processed 26/05/2023 1879343538 Ranjana BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-044-001/778
(Nawabgarh) 		3502003000NRG23310320230146123 01/04/2023 ARVIND KUMAR 3502003WL013464 ARVIND KUMAR 00045 BARB0VIKASN 1491 1491 Processed 26/05/2023 1879343540 ARVIND KUMAR S/O SANTU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 VIKASNAGAR UT-02-003-044-001/773
(Nawabgarh) 		3502003000NRG23010420230146703 01/04/2023 VIJAY KUMAR 3502003WL013499 VIJAY KUMAR 00078 CNRB0002211 1278 1278 Processed 26/05/2023 1879343521 VIJAY KUMAR CANARA BANK(508532)
SubTotal 1278 1278
5 VIKASNAGAR UT-02-003-011-001/310
(Dhalipur) 		3502003000NRG23310320230146096 01/04/2023 suman 3502003WL013462 suman 00089 CBIN0284029 426 426 Processed 26/05/2023 1879343506 Mrs. SUMAN W/O JASHWANT CENTRAL BANK OF INDIA(607115)
6 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG23010420230146432 01/04/2023 RAJ KUMAR 3502003WL013485 RAJ KUMAR 00089 CBIN0284029 1065 1065 Processed 26/05/2023 1879343505 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
7 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG23010420230146440 01/04/2023 DILDAR 3502003WL013485 DILDAR 00089 CBIN0284029 1704 1704 Processed 26/05/2023 1879343508 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 3195 3195
8 VIKASNAGAR UT-02-003-003-001/799
(Mehuwala Khalsa) 		3502003000NRG23010420230146709 01/04/2023 MAGU RAM 3502003WL013500 MAGU RAM 00165 IBKL0001765 2769 2769 Processed 26/05/2023 1879343497 Mr. MADHU S/O DUTT RAM UTTARAKHAND GRAMIN BANK(607197)
9 VIKASNAGAR UT-02-003-044-001/679
(Nawabgarh) 		3502003000NRG23010420230146692 01/04/2023 REENA VERMA 3502003WL013499 REENA VERMA 00165 IBKL0001765 1491 1491 Processed 26/05/2023 1879343520 MR SANJAY VERMA STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-044-001/733
(Nawabgarh) 		3502003000NRG23310320230146118 01/04/2023 gulfsha 3502003WL013464 gulfsha 00165 IBKL0001765 1491 1491 Processed 26/05/2023 1879343532 GULFSHA D O JAHANGEER IDBI BANK(607095)
11 VIKASNAGAR UT-02-003-044-001/768
(Nawabgarh) 		3502003000NRG23010420230146702 01/04/2023 NIRMALA CHAUHAN 3502003WL013499 NIRMALA CHAUHAN 00165 IBKL0001765 1491 1491 Processed 26/05/2023 1879343533 NIRMALA CHAUHAN PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-044-001/770
(Nawabgarh) 		3502003000NRG23310320230146121 01/04/2023 NEELAM 3502003WL013464 NEELAM 00165 IBKL0001765 1491 1491 Processed 26/05/2023 1879343534 NEELAM RAWAT IDBI BANK(607095)
SubTotal 8733 8733
13 VIKASNAGAR UT-02-003-003-001/949
(Mehuwala Khalsa) 		3502003000NRG23010420230146713 01/04/2023 SUNIL 3502003WL013500 SUNIL 00176 IDIB000V536 2982 2982 Processed 26/05/2023 1879343496 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 VIKASNAGAR UT-02-003-044-001/250
(Nawabgarh) 		3502003000NRG23010420230146686 01/04/2023 BABLI 3502003WL013499 BABLI 00177 IOBA0002502 1491 1491 Processed 26/05/2023 1879343523 BABLI WO MUNNA UNION BANK OF INDIA(508500)
15 VIKASNAGAR UT-02-003-044-001/667
(Nawabgarh) 		3502003000NRG23310320230146115 01/04/2023 GENDO 3502003WL013464 GENDO 00177 IOBA0002502 1491 1491 Processed 26/05/2023 1879343537 GENDO DEVI WO DEVENDRA UNION BANK OF INDIA(508500)
16 VIKASNAGAR UT-02-003-044-001/686
(Nawabgarh) 		3502003000NRG23010420230146694 01/04/2023 GAMBHEER SINGH CHAUHAN 3502003WL013499 GAMBHEER SINGH CHAUHAN 00177 IOBA0002502 1491 1491 Processed 26/05/2023 1879343535 GAMBHER SINGH CHAUHAN INDIAN OVERSEAS BANK(508541)
17 VIKASNAGAR UT-02-003-044-001/744
(Nawabgarh) 		3502003000NRG23310320230146119 01/04/2023 MUNNA 3502003WL013464 MUNNA 00177 IOBA0002502 1491 1491 Processed 26/05/2023 1879343536 SHUBHAM U/G MUNNA BANK OF BARODA(606985)
18 VIKASNAGAR UT-02-003-044-001/775
(Nawabgarh) 		3502003000NRG23010420230146706 01/04/2023 SAYMAN 3502003WL013499 SAYMAN 00177 IOBA0002502 1278 1278 Processed 26/05/2023 1879343522 SAYMAN INDIAN OVERSEAS BANK(508541)
SubTotal 7242 7242
19 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG23010420230146699 01/04/2023 JAHIR ALI 3502003WL013499 JAHIR ALI 00303 NTBL0VIK078 1491 1491 Processed 26/05/2023 1879343396 Jahir Ali BANK OF BARODA(606985)
SubTotal 1491 1491
20 VIKASNAGAR UT-02-003-011-001/339
(Dhalipur) 		3502003000NRG23310320230146112 01/04/2023 laxmi devi 3502003WL013463 laxmi devi 00349 PSIB0000071 426 426 Processed 26/05/2023 1879343382 LAXMI DEVI PUNJAB & SIND BANK(607087)
21 VIKASNAGAR UT-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG23010420230146741 01/04/2023 Gian Chand 3502003WL013502 Gian Chand 00349 PSIB0000071 2556 2556 Processed 26/05/2023 1879343379 GYAN CHAND PUNJAB & SIND BANK(607087)
22 VIKASNAGAR UT-02-003-038-001/246
(Bairagiwala) 		3502003000NRG23010420230146682 01/04/2023 ASHOK 3502003WL013498 ASHOK 00349 PSIB0000071 2769 2769 Processed 26/05/2023 1879343380 ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5751 5751
23 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG23010420230146768 01/04/2023 Mulki Ram 3502003WL013502 Mulki Ram 00349 PSIB0000383 2130 2130 Processed 26/05/2023 1879343381 MULKI PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
24 VIKASNAGAR UT-02-003-044-001/720
(Nawabgarh) 		3502003000NRG23010420230146696 01/04/2023 santosh 3502003WL013499 santosh 00354 PUNB0001010 1278 1278 Processed 26/05/2023 1879343426 SANTOSH SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
25 VIKASNAGAR UT-02-003-001-001/805
(Ambadi) 		3502003000NRG23310320230146064 01/04/2023 SHIV KUMAR 3502003WL013458 SHIV KUMAR 00354 PUNB0063900 1704 1704 Processed 26/05/2023 1879343385 SHIV KUMAR S/O RAM MILAN PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG23010420230146673 01/04/2023 JAIPAL 3502003WL013497 JAIPAL 00354 PUNB0063900 2556 2556 Processed 26/05/2023 1879343384 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG23010420230146677 01/04/2023 YASHODA DEVI 3502003WL013497 YASHODA DEVI 00354 PUNB0063900 2769 2769 Rejected 26/05/2023 1879343386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG23010420230146711 01/04/2023 JAYWANTI 3502003WL013500 JAYWANTI 00354 PUNB0063900 2982 2982 Processed 26/05/2023 1879343388 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG23010420230146678 01/04/2023 JUMLI 3502003WL013497 JUMLI 00354 PUNB0063900 2982 2982 Processed 26/05/2023 1879343387 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG23010420230146680 01/04/2023 SACHIN 3502003WL013497 SACHIN 00354 PUNB0063900 2982 2982 Rejected 26/05/2023 1879343389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VIKASNAGAR UT-02-003-003-001/960
(Mehuwala Khalsa) 		3502003000NRG23010420230146718 01/04/2023 GOVIND 3502003WL013500 GOVIND 00354 PUNB0063900 2982 2982 Processed 26/05/2023 1879343397 GOVIND S/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 18957 18957
32 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23010420230146720 01/04/2023 Vimla 3502003WL013501 Vimla 00354 PUNB0088600 2556 2556 Processed 26/05/2023 1879343391 VIMLA PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG23010420230146748 01/04/2023 DHARMENDRA 3502003WL013502 DHARMENDRA 00354 PUNB0088600 2556 2556 Processed 26/05/2023 1879343390 DHARMENDRA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-034-001/426
(Shahpur Kalyanpur) 		3502003000NRG23010420230146752 01/04/2023 choti devi 3502003WL013502 choti devi 00354 PUNB0088600 2556 2556 Processed 26/05/2023 1879343392 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-034-001/427
(Shahpur Kalyanpur) 		3502003000NRG23010420230146753 01/04/2023 DEEPA 3502003WL013502 DEEPA 00354 PUNB0088600 2556 2556 Processed 26/05/2023 1879343393 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG23310320230146128 01/04/2023 DIWAN SINGH 3502003WL013466 DIWAN SINGH 00354 PUNB0088600 2343 2343 Processed 26/05/2023 1879343405 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-037-001/1033
(Aduwala) 		3502003000NRG23310320230146129 01/04/2023 BEENA 3502003WL013466 BEENA 00354 PUNB0088600 2769 2769 Processed 26/05/2023 1879343394 BEENA PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-037-001/1033
(Aduwala) 		3502003000NRG23310320230146130 01/04/2023 BEENA 3502003WL013466 BEENA 00354 PUNB0088600 1065 1065 Processed 26/05/2023 1879343395 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
39 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG23310320230146079 01/04/2023 Nand Ram 3502003WL013462 Nand Ram 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343407 NAND RAM SO SUNDER PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG23310320230146080 01/04/2023 Puniya 3502003WL013462 Puniya 00354 PUNB0107200 426 426 Rejected 26/05/2023 1879343402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VIKASNAGAR UT-02-003-011-001/164
(Dhalipur) 		3502003000NRG23310320230146081 01/04/2023 SHER SINGH 3502003WL013462 SHER SINGH 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343403 TAG SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-011-001/266
(Dhalipur) 		3502003000NRG23310320230146088 01/04/2023 pola 3502003WL013462 pola 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343404 POLA WO GULAB PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-011-001/268
(Dhalipur) 		3502003000NRG23310320230146089 01/04/2023 vijendra 3502003WL013462 vijendra 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343454 VIJENDRA PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-011-001/271
(Dhalipur) 		3502003000NRG23310320230146090 01/04/2023 Anita 3502003WL013462 Anita 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343444 ANITA PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG23310320230146091 01/04/2023 om prakash 3502003WL013462 om prakash 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343420 OM PRAKASH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG23310320230146093 01/04/2023 sonu kumar 3502003WL013462 sonu kumar 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343422 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIKASNAGAR UT-02-003-011-001/275
(Dhalipur) 		3502003000NRG23310320230146095 01/04/2023 naresh 3502003WL013462 naresh 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343414 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23310320230146098 01/04/2023 chunki devi 3502003WL013462 chunki devi 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343425 CHUNAKI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23310320230146099 01/04/2023 KEDAR SINGH 3502003WL013463 KEDAR SINGH 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343408 KEDAR SINGH AND DHUNKI DEVI PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-011-001/318
(Dhalipur) 		3502003000NRG23310320230146100 01/04/2023 Laxmi Devi 3502003WL013463 Laxmi Devi 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343410 LUXMI DEVI W/O SHYAM LAL BANK OF BARODA(606985)
51 VIKASNAGAR UT-02-003-011-001/319
(Dhalipur) 		3502003000NRG23310320230146101 01/04/2023 RADHA DEVI 3502003WL013463 RADHA DEVI 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343409 RADHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-011-001/32
(Dhalipur) 		3502003000NRG23310320230146102 01/04/2023 Pritam Singh 3502003WL013463 Pritam Singh 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343419 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-011-001/320
(Dhalipur) 		3502003000NRG23310320230146103 01/04/2023 RAMSHLA 3502003WL013463 RAMSHLA 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343413 RAMESHLA DEVI PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-011-001/324
(Dhalipur) 		3502003000NRG23310320230146107 01/04/2023 SATPAL 3502003WL013463 SATPAL 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343411 SATPAL & KRISHNA PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-011-001/333
(Dhalipur) 		3502003000NRG23310320230146108 01/04/2023 Jaggo Devi 3502003WL013463 Jaggo Devi 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343421 JAGGO PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-011-001/334
(Dhalipur) 		3502003000NRG23310320230146110 01/04/2023 ASHA DEVI 3502003WL013463 ASHA DEVI 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343412 ASHA DEVI PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-011-001/336
(Dhalipur) 		3502003000NRG23310320230146111 01/04/2023 CHANDA 3502003WL013463 CHANDA 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343455 CHANDA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-011-001/345
(Dhalipur) 		3502003000NRG23310320230146114 01/04/2023 Babli 3502003WL013463 Babli 00354 PUNB0107200 426 426 Processed 26/05/2023 1879343453 BABLY PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23010420230146719 01/04/2023 SHYAMLAL 3502003WL013501 SHYAMLAL 00354 PUNB0107200 852 852 Processed 26/05/2023 1879343399 SOHAN PUNJAB & SIND BANK(607087)
60 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG23010420230146743 01/04/2023 chota 3502003WL013502 chota 00354 PUNB0107200 2556 2556 Processed 26/05/2023 1879343418 KAMAL SINGH URF CHHATA SO BAL SARWROOP PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-037-001/143
(Aduwala) 		3502003000NRG23310320230146133 01/04/2023 BHUPAL 3502003WL013466 BHUPAL 00354 PUNB0107200 2769 2769 Processed 26/05/2023 1879343400 BHOPAL SINGH SO SANVARU PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-037-001/143
(Aduwala) 		3502003000NRG23310320230146134 01/04/2023 BHUPAL 3502003WL013466 BHUPAL 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1879343401 BHOPAL SINGH SO SANVARU PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG23010420230146683 01/04/2023 NARESH KUMAR 3502003WL013498 NARESH KUMAR 00354 PUNB0107200 2769 2769 Processed 26/05/2023 1879343423 NARESH KUMAR S/O BASANT LAL PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG23010420230146428 01/04/2023 Rakesh 3502003WL013485 Rakesh 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1879343417 RAKESH KUMAR SO HARDWARI PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG23010420230146429 01/04/2023 Sashi bala 3502003WL013485 Sashi bala 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1879343415 SHASHI BALA W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG23010420230146430 01/04/2023 VINAY 3502003WL013485 VINAY 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1879343424 VINAY KUMAR SO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG23010420230146434 01/04/2023 neelam 3502003WL013485 neelam 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1879343450 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG23010420230146437 01/04/2023 PUNNI 3502003WL013485 PUNNI 00354 PUNB0107200 1704 1704 Processed 26/05/2023 1879343456 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG23010420230146438 01/04/2023 SAROJ DEVI 3502003WL013485 SAROJ DEVI 00354 PUNB0107200 1065 1065 Rejected 26/05/2023 1879343416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG23010420230146439 01/04/2023 SUNIL 3502003WL013485 SUNIL 00354 PUNB0107200 1065 1065 Processed 26/05/2023 1879343443 SUNIL PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG23010420230146444 01/04/2023 Virender 3502003WL013485 Virender 00354 PUNB0107200 852 852 Processed 26/05/2023 1879343406 BINDAR PUNJAB NATIONAL BANK(508568)
SubTotal 27477 27477
72 VIKASNAGAR UT-02-003-034-001/167
(Shahpur Kalyanpur) 		3502003000NRG23010420230146737 01/04/2023 RAJENDER 3502003WL013502 RAJENDER 00354 PUNB0120110 2556 2556 Processed 26/05/2023 1879343434 RAJENDRA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-034-001/330
(Shahpur Kalyanpur) 		3502003000NRG23010420230146722 01/04/2023 SACHIN BAIRAGI 3502003WL013501 SACHIN BAIRAGI 00354 PUNB0120110 2556 2556 Processed 26/05/2023 1879343440 MR SACHIN STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG23010420230146727 01/04/2023 shaukeen 3502003WL013501 shaukeen 00354 PUNB0120110 2130 2130 Processed 26/05/2023 1879343458 Shaukeen AIRTEL PAYMENTS BANK LIMITED(990288)
75 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG23310320230146126 01/04/2023 SHER SINGH 3502003WL013466 SHER SINGH 00354 PUNB0120110 2769 2769 Processed 26/05/2023 1879343430 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG23310320230146127 01/04/2023 SHER SINGH 3502003WL013466 SHER SINGH 00354 PUNB0120110 1065 1065 Processed 26/05/2023 1879343431 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG23310320230146137 01/04/2023 TULA RAM 3502003WL013466 TULA RAM 00354 PUNB0120110 2343 2343 Processed 26/05/2023 1879343437 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG23310320230146141 01/04/2023 SHIV KUMAR 3502003WL013466 SHIV KUMAR 00354 PUNB0120110 2982 2982 Processed 26/05/2023 1879343432 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG23310320230146143 01/04/2023 GUDDI 3502003WL013466 GUDDI 00354 PUNB0120110 2982 2982 Processed 26/05/2023 1879343428 GUDDI PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG23310320230146144 01/04/2023 GUDDI 3502003WL013466 GUDDI 00354 PUNB0120110 1065 1065 Processed 26/05/2023 1879343429 GUDDI PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG23310320230146145 01/04/2023 vipin kumar 3502003WL013466 vipin kumar 00354 PUNB0120110 2130 2130 Processed 26/05/2023 1879343445 BIPIN KUMAR SO TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22578 22578
82 VIKASNAGAR UT-02-003-014-001/226
(Katapathar) 		3502003000NRG23310320230146149 01/04/2023 POOJA 3502003WL013467 POOJA 00354 PUNB0132600 852 852 Processed 26/05/2023 1879343457 POOJA D/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG23310320230146136 01/04/2023 Jaipal 3502003WL013466 Jaipal 00354 PUNB0132600 2343 2343 Processed 26/05/2023 1879343442 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
84 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG23310320230146146 01/04/2023 VIMLA DEVI 3502003WL013466 VIMLA DEVI 00354 PUNB0132600 2982 2982 Processed 26/05/2023 1879343471 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG23310320230146147 01/04/2023 VIMLA DEVI 3502003WL013466 VIMLA DEVI 00354 PUNB0132600 1065 1065 Processed 26/05/2023 1879343472 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
86 VIKASNAGAR UT-02-003-034-001/121
(Shahpur Kalyanpur) 		3502003000NRG23010420230146721 01/04/2023 NARESH 3502003WL013501 NARESH 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343439 NARESH SO NATHI PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-034-001/198
(Shahpur Kalyanpur) 		3502003000NRG23010420230146740 01/04/2023 RAM NATH 3502003WL013502 RAM NATH 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343478 RAM NATH SO RAM SEVAK PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-034-001/316
(Shahpur Kalyanpur) 		3502003000NRG23010420230146742 01/04/2023 PRADEEP 3502003WL013502 PRADEEP 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343433 PRADEEP SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG23010420230146744 01/04/2023 ARTI 3502003WL013502 ARTI 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343463 ARTI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-034-001/357
(Shahpur Kalyanpur) 		3502003000NRG23010420230146723 01/04/2023 madhu dass 3502003WL013501 madhu dass 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343479 MR MAGHU DAS STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-034-001/360
(Shahpur Kalyanpur) 		3502003000NRG23010420230146746 01/04/2023 SONAM 3502003WL013502 SONAM 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343464 SONAM PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-034-001/373
(Shahpur Kalyanpur) 		3502003000NRG23010420230146724 01/04/2023 RAJU 3502003WL013501 RAJU 00354 PUNB0160410 426 426 Processed 26/05/2023 1879343501 RAJU PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-034-001/376
(Shahpur Kalyanpur) 		3502003000NRG23010420230146725 01/04/2023 SONIYA 3502003WL013501 SONIYA 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343448 SONIYA PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-034-001/390
(Shahpur Kalyanpur) 		3502003000NRG23010420230146726 01/04/2023 Nisha devi 3502003WL013501 Nisha devi 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343451 NISHA DEVI WOVIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-034-001/417
(Shahpur Kalyanpur) 		3502003000NRG23010420230146729 01/04/2023 SANJIDA 3502003WL013501 SANJIDA 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343516 SANJIDA PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-034-001/418
(Shahpur Kalyanpur) 		3502003000NRG23010420230146730 01/04/2023 matlesh 3502003WL013501 matlesh 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343467 MATLESH WO MUNNU PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-034-001/419
(Shahpur Kalyanpur) 		3502003000NRG23010420230146731 01/04/2023 SARITA 3502003WL013501 SARITA 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343470 SARITA WO JAIPAL PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG23010420230146749 01/04/2023 Kalu 3502003WL013502 Kalu 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343502 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
99 VIKASNAGAR UT-02-003-034-001/420
(Shahpur Kalyanpur) 		3502003000NRG23010420230146732 01/04/2023 AKASH KUMAR GOYAL 3502003WL013501 AKASH KUMAR GOYAL 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343518 AKASH KUMAR GOYAL PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-034-001/421
(Shahpur Kalyanpur) 		3502003000NRG23010420230146733 01/04/2023 SANJAY KUMAR 3502003WL013501 SANJAY KUMAR 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343468 SANJAY KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG23010420230146736 01/04/2023 ROSHNI 3502003WL013501 ROSHNI 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343466 ROSHANI WO SULTAN PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG23010420230146735 01/04/2023 SULTAN 3502003WL013501 SULTAN 00354 PUNB0160410 2343 2343 Processed 26/05/2023 1879343459 SULTAAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 VIKASNAGAR UT-02-003-034-001/424
(Shahpur Kalyanpur) 		3502003000NRG23010420230146750 01/04/2023 SHAKUNTALA 3502003WL013502 SHAKUNTALA 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343461 SAKUNTALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-034-001/425
(Shahpur Kalyanpur) 		3502003000NRG23010420230146751 01/04/2023 Mriya bibi 3502003WL013502 Mriya bibi 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343517 MRIYA BIBI PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-034-001/428
(Shahpur Kalyanpur) 		3502003000NRG23010420230146754 01/04/2023 DEEPAK KUMAR 3502003WL013502 DEEPAK KUMAR 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343460 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-034-001/430
(Shahpur Kalyanpur) 		3502003000NRG23010420230146756 01/04/2023 FARIDA 3502003WL013502 FARIDA 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343398 FARIDA PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-034-001/435
(Shahpur Kalyanpur) 		3502003000NRG23010420230146758 01/04/2023 LEKHRAJ 3502003WL013502 LEKHRAJ 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343480 LEKHRAJ SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-034-001/436
(Shahpur Kalyanpur) 		3502003000NRG23010420230146759 01/04/2023 RAVINDRA 3502003WL013502 RAVINDRA 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343551 RAVINDRA SO SORAN PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-034-001/437
(Shahpur Kalyanpur) 		3502003000NRG23010420230146760 01/04/2023 SHOORAVEER SINGH 3502003WL013502 SHOORAVEER SINGH 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343481 SHOORVIR SO SORAN PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-034-001/438
(Shahpur Kalyanpur) 		3502003000NRG23010420230146761 01/04/2023 ANUJ 3502003WL013502 ANUJ 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343482 ANUJ PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-034-001/58
(Shahpur Kalyanpur) 		3502003000NRG23010420230146763 01/04/2023 Mahi Pal 3502003WL013502 Mahi Pal 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343477 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-034-001/60
(Shahpur Kalyanpur) 		3502003000NRG23010420230146764 01/04/2023 Sambhu 3502003WL013502 Sambhu 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343462 SHAMBHU DAS SO MOLLHADADASS PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG23010420230146767 01/04/2023 Babita 3502003WL013502 Babita 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343469 BABITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG23010420230146769 01/04/2023 Shamsher 3502003WL013502 Shamsher 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343449 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
115 VIKASNAGAR UT-02-003-034-001/98
(Shahpur Kalyanpur) 		3502003000NRG23010420230146770 01/04/2023 Anil 3502003WL013502 Anil 00354 PUNB0160410 2556 2556 Processed 26/05/2023 1879343465 ANIL SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
116 VIKASNAGAR UT-02-003-037-001/1036
(Aduwala) 		3502003000NRG23310320230146131 01/04/2023 RAVI 3502003WL013466 RAVI 00354 PUNB0160410 1065 1065 Processed 26/05/2023 1879343473 RAVI PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-037-001/1036
(Aduwala) 		3502003000NRG23310320230146132 01/04/2023 RAVI 3502003WL013466 RAVI 00354 PUNB0160410 2769 2769 Processed 26/05/2023 1879343474 RAVI PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-037-001/159
(Aduwala) 		3502003000NRG23310320230146135 01/04/2023 MUKESH KUMAR 3502003WL013466 MUKESH KUMAR 00354 PUNB0160410 2769 2769 Processed 26/05/2023 1879343441 MUKESH SO SHAMSHER PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-037-001/265
(Aduwala) 		3502003000NRG23310320230146138 01/04/2023 OMPAL 3502003WL013466 OMPAL 00354 PUNB0160410 2769 2769 Processed 26/05/2023 1879343438 OM PAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-037-001/445
(Aduwala) 		3502003000NRG23310320230146142 01/04/2023 RAJKUMAR 3502003WL013466 RAJKUMAR 00354 PUNB0160410 2982 2982 Processed 26/05/2023 1879343427 RAJ KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
121 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG23010420230146427 01/04/2023 Noor Md. 3502003WL013485 Noor Md. 00354 PUNB0160410 1065 1065 Processed 26/05/2023 1879343452 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
122 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG23010420230146435 01/04/2023 GULISTA 3502003WL013485 GULISTA 00354 PUNB0160410 1704 1704 Processed 26/05/2023 1879343435 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
SubTotal 88182 88182
123 VIKASNAGAR UT-02-003-001-001/778
(Ambadi) 		3502003000NRG23310320230146063 01/04/2023 BALJEET 3502003WL013458 BALJEET 00354 PUNB0166110 852 852 Processed 26/05/2023 1879343499 BALJEET . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 852 852
124 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG23310320230146077 01/04/2023 RANJOUR 3502003WL013461 RANJOUR 00354 PUNB0468900 426 426 Processed 26/05/2023 1879343383 ATUL RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
125 VIKASNAGAR UT-02-003-024-001/101
(Chandpur Khurd) 		3502003000NRG23310320230146075 01/04/2023 babu lal 3502003WL013460 babu lal 00354 PUNB0779200 852 852 Processed 26/05/2023 1879343510 BABU LAL S/O BEERBAL PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-024-001/103
(Chandpur Khurd) 		3502003000NRG23310320230146068 01/04/2023 savita 3502003WL013459 savita 00354 PUNB0779200 1491 1491 Processed 26/05/2023 1879343528 SAVITA DEVI W/O SHRI PARMOD PUNJAB NATIONAL BANK(508568)
127 VIKASNAGAR UT-02-003-024-001/105
(Chandpur Khurd) 		3502003000NRG23310320230146069 01/04/2023 arjun 3502003WL013459 arjun 00354 PUNB0779200 1491 1491 Processed 26/05/2023 1879343529 ARJUN S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
128 VIKASNAGAR UT-02-003-024-001/30
(Chandpur Khurd) 		3502003000NRG23310320230146071 01/04/2023 babita 3502003WL013459 babita 00354 PUNB0779200 639 639 Processed 26/05/2023 1879343530 BABITA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
129 VIKASNAGAR UT-02-003-024-001/30
(Chandpur Khurd) 		3502003000NRG23310320230146072 01/04/2023 vishal 3502003WL013459 vishal 00354 PUNB0779200 639 639 Processed 26/05/2023 1879343531 VISHAL CHANDEL PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-024-001/51
(Chandpur Khurd) 		3502003000NRG23310320230146074 01/04/2023 RANJNA 3502003WL013459 RANJNA 00354 PUNB0779200 1491 1491 Processed 26/05/2023 1879343494 RANJANA DEVI W/O SARVESH KUMAR UNION BANK OF INDIA(508500)
131 VIKASNAGAR UT-02-003-024-001/51
(Chandpur Khurd) 		3502003000NRG23310320230146073 01/04/2023 SARVESH SEMWAL 3502003WL013459 SARVESH SEMWAL 00354 PUNB0779200 1491 1491 Processed 26/05/2023 1879343484 SARVESH SEMWAL S/O LATE JS SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
132 VIKASNAGAR UT-02-003-041-001/455
(Kunja Grant) 		3502003000NRG23010420230146442 01/04/2023 SHAHDAT ALI 3502003WL013485 SHAHDAT ALI 00354 PUNB0781000 1704 1704 Processed 26/05/2023 1879343550 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
133 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG23310320230146151 01/04/2023 SHYAM SINGH 3502003WL013468 SHYAM SINGH 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1879343486 MR SHYAM SINGH STATE BANK OF INDIA(508548)
134 VIKASNAGAR UT-02-003-013-001/151
(Tauli) 		3502003000NRG23310320230146152 01/04/2023 mahaveer 3502003WL013468 mahaveer 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1879343493 MR MAHAVEER SINGH TOMAR STATE BANK OF INDIA(508548)
135 VIKASNAGAR UT-02-003-013-001/19
(Tauli) 		3502003000NRG23310320230146153 01/04/2023 MAHAVEER SINGH 3502003WL013468 MAHAVEER SINGH 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1879343487 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
136 VIKASNAGAR UT-02-003-013-001/32
(Tauli) 		3502003000NRG23310320230146124 01/04/2023 prithvi singh 3502003WL013465 prithvi singh 00415 SBIN0007670 2769 2769 Processed 26/05/2023 1879343436 PRITHVI SINGH STATE BANK OF INDIA(508548)
137 VIKASNAGAR UT-02-003-013-001/321
(Tauli) 		3502003000NRG23310320230146125 01/04/2023 INDIRA DEVI 3502003WL013465 INDIRA DEVI 00415 SBIN0007670 2769 2769 Processed 26/05/2023 1879343491 MRS INDRA DEVI STATE BANK OF INDIA(508548)
138 VIKASNAGAR UT-02-003-013-001/368
(Tauli) 		3502003000NRG23310320230146155 01/04/2023 PURAN SINGH 3502003WL013468 PURAN SINGH 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1879343483 MR PURAN SINGH STATE BANK OF INDIA(508548)
139 VIKASNAGAR UT-02-003-013-001/370
(Tauli) 		3502003000NRG23310320230146156 01/04/2023 SURAT SINGH 3502003WL013468 SURAT SINGH 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1879343476 MR SURAT SINGH STATE BANK OF INDIA(508548)
140 VIKASNAGAR UT-02-003-013-001/421
(Tauli) 		3502003000NRG23310320230146157 01/04/2023 POONAM 3502003WL013468 POONAM 00415 SBIN0007670 2982 2982 Processed 26/05/2023 1879343500 MRS POONAM STATE BANK OF INDIA(508548)
SubTotal 23430 23430
141 VIKASNAGAR UT-02-003-013-001/423
(Tauli) 		3502003000NRG23310320230146158 01/04/2023 BHARAT SINGH 3502003WL013468 BHARAT SINGH 00415 SBIN0008001 2982 2982 Processed 26/05/2023 1879343446 MR BHARAT SINGH STATE BANK OF INDIA(508548)
142 VIKASNAGAR UT-02-003-044-001/648
(Nawabgarh) 		3502003000NRG23010420230146688 01/04/2023 REENA DEVI 3502003WL013499 REENA DEVI 00415 SBIN0008001 1278 1278 Processed 26/05/2023 1879343539 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-044-001/731
(Nawabgarh) 		3502003000NRG23310320230146117 01/04/2023 NASEEM 3502003WL013464 NASEEM 00415 SBIN0008001 1491 1491 Processed 26/05/2023 1879343475 MRS NASEEM STATE BANK OF INDIA(508548)
144 VIKASNAGAR UT-02-003-044-001/772
(Nawabgarh) 		3502003000NRG23310320230146122 01/04/2023 NARESH 3502003WL013464 NARESH 00415 SBIN0008001 1491 1491 Processed 26/05/2023 1879343541 Mr. NARESH ASWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7242 7242
145 VIKASNAGAR UT-02-003-034-001/422
(Shahpur Kalyanpur) 		3502003000NRG23010420230146734 01/04/2023 SURAMI DEVI 3502003WL013501 SURAMI DEVI 00415 SBIN0010626 2343 2343 Processed 26/05/2023 1879343519 MRS SURAMI DEVI STATE BANK OF INDIA(508548)
146 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG23010420230146765 01/04/2023 Vijay Kumar 3502003WL013502 Vijay Kumar 00415 SBIN0010626 2556 2556 Processed 26/05/2023 1879343447 VIJAY KUMAR PUNJAB & SIND BANK(607087)
147 VIKASNAGAR UT-02-003-037-001/330
(Aduwala) 		3502003000NRG23310320230146139 01/04/2023 JAWAHAR SINGH 3502003WL013466 JAWAHAR SINGH 00415 SBIN0010626 2769 2769 Processed 26/05/2023 1879343488 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
148 VIKASNAGAR UT-02-003-037-001/330
(Aduwala) 		3502003000NRG23310320230146140 01/04/2023 JAWAHAR SINGH 3502003WL013466 JAWAHAR SINGH 00415 SBIN0010626 1065 1065 Processed 26/05/2023 1879343489 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
149 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG23010420230146431 01/04/2023 Aslam 3502003WL013485 Aslam 00415 SBIN0010626 1704 1704 Processed 26/05/2023 1879343507 MR ASLAM STATE BANK OF INDIA(508548)
150 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG23010420230146433 01/04/2023 NEELAM 3502003WL013485 NEELAM 00415 SBIN0010626 1065 1065 Processed 26/05/2023 1879343503 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
151 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG23010420230146441 01/04/2023 MOIN KHAN 3502003WL013485 MOIN KHAN 00415 SBIN0010626 426 426 Processed 26/05/2023 1879343544 MR MOIN KHAN STATE BANK OF INDIA(508548)
152 VIKASNAGAR UT-02-003-041-001/459
(Kunja Grant) 		3502003000NRG23010420230146443 01/04/2023 Rajni 3502003WL013485 Rajni 00415 SBIN0010626 852 852 Processed 26/05/2023 1879343511 RAJNI D/O RAMESH KUMAR IDBI BANK(607095)
153 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG23010420230146445 01/04/2023 Noor Alam 3502003WL013485 Noor Alam 00415 SBIN0010626 852 852 Processed 26/05/2023 1879343504 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 13632 13632
154 VIKASNAGAR UT-02-003-044-001/670
(Nawabgarh) 		3502003000NRG23010420230146689 01/04/2023 DHYANU 3502003WL013499 DHYANU 00415 SBIN0051265 1491 1491 Processed 26/05/2023 1879343542 MR DHYANU SO MAILU STATE BANK OF INDIA(508548)
SubTotal 1491 1491
155 VIKASNAGAR UT-02-003-001-001/840
(Ambadi) 		3502003000NRG23310320230146066 01/04/2023 REKHA 3502003WL013458 REKHA 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879343490 REKHA REENA STATE BANK OF INDIA(508548)
156 VIKASNAGAR UT-02-003-003-001/353
(Mehuwala Khalsa) 		3502003000NRG23010420230146708 01/04/2023 GULAB SINGH RANA 3502003WL013500 GULAB SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879343492 Mr. GULAB SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
157 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG23010420230146674 01/04/2023 Mrs.BABITA 3502003WL013497 Mrs.BABITA 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343485 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
158 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG23010420230146676 01/04/2023 KELA DEVI 3502003WL013497 KELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879343498 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
159 VIKASNAGAR UT-02-003-003-001/865
(Mehuwala Khalsa) 		3502003000NRG23010420230146710 01/04/2023 rameshwari 3502003WL013500 rameshwari 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343513 RAMESHWARI . INDUSIND BANK(607189)
160 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG23010420230146714 01/04/2023 KAJAL 3502003WL013500 KAJAL 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343549 KAJAL . INDUSIND BANK(607189)
161 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG23010420230146715 01/04/2023 BABY 3502003WL013500 BABY 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343547 Mrs. BABY . . UTTARAKHAND GRAMIN BANK(607197)
162 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG23010420230146716 01/04/2023 REENU 3502003WL013500 REENU 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343548 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
163 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG23010420230146717 01/04/2023 REKHA 3502003WL013500 REKHA 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343545 REKHA PUNJAB NATIONAL BANK(508568)
164 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG23010420230146681 01/04/2023 Sanjay 3502003WL013497 Sanjay 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2023 1879343512 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
165 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG23310320230146106 01/04/2023 Paramjeet kaur 3502003WL013463 Paramjeet kaur 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879343509 MAMTA CANARA BANK(508532)
166 VIKASNAGAR UT-02-003-014-001/218
(Katapathar) 		3502003000NRG23310320230146148 01/04/2023 ARJUN SINGH 3502003WL013467 ARJUN SINGH 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879343514 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
167 VIKASNAGAR UT-02-003-014-001/272
(Katapathar) 		3502003000NRG23310320230146150 01/04/2023 SEEMA DEVI 3502003WL013467 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879343515 Mrs. SEEMA W/O DHARMPAL UTTARAKHAND GRAMIN BANK(607197)
168 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG23010420230146684 01/04/2023 BEENA DEVI 3502003WL013498 BEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879343546 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 VIKASNAGAR UT-02-003-044-001/114
(Nawabgarh) 		3502003000NRG23010420230146685 01/04/2023 KAMLA 3502003WL013499 KAMLA 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879343552 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 VIKASNAGAR UT-02-003-044-001/648
(Nawabgarh) 		3502003000NRG23010420230146687 01/04/2023 RAJPAL SINGH 3502003WL013499 RAJPAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879343553 Mr. RAJPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
171 VIKASNAGAR UT-02-003-044-001/684
(Nawabgarh) 		3502003000NRG23010420230146693 01/04/2023 HEMA 3502003WL013499 HEMA 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879343526 Ms. HEMA WO SUNIL PAL CENTRAL BANK OF INDIA(607115)
172 VIKASNAGAR UT-02-003-044-001/722
(Nawabgarh) 		3502003000NRG23010420230146697 01/04/2023 manju 3502003WL013499 manju 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879343524 Mrs. MANJU WO NAVEEN UTTARAKHAND GRAMIN BANK(607197)
173 VIKASNAGAR UT-02-003-044-001/727
(Nawabgarh) 		3502003000NRG23010420230146698 01/04/2023 anu 3502003WL013499 anu 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879343527 ANU W/O RAJ RANA BANK OF BARODA(606985)
174 VIKASNAGAR UT-02-003-044-001/758
(Nawabgarh) 		3502003000NRG23010420230146701 01/04/2023 ASHISH KHANNA 3502003WL013499 ASHISH KHANNA 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879343543 ASHISH KHANNA PUNJAB NATIONAL BANK(508568)
175 VIKASNAGAR UT-02-003-044-001/774
(Nawabgarh) 		3502003000NRG23010420230146705 01/04/2023 VILASAN 3502003WL013499 VILASAN 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879343525 WILLSON AND NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 42813 42813
176 VIKASNAGAR UT-02-003-044-001/773
(Nawabgarh) 		3502003000NRG23010420230146704 01/04/2023 RAJ BALA 3502003WL013499 RAJ BALA 00555 YESB0000115 1278 1278 Processed 26/05/2023 1879343378 RAJBALAWOVIJAYYADAV DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1278 1278
Total 321843 321843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010423APB_FTO_1606 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 VIKASNAGAR UT3502003_010423APB_FTO_1606 Canara Bank CNRB0002211 VIKASNAGAR 1278
3 VIKASNAGAR UT3502003_010423APB_FTO_1606 Central Bank Of India CBIN0284029 HERBERTPUR 3195
4 VIKASNAGAR UT3502003_010423APB_FTO_1606 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 8733
5 VIKASNAGAR UT3502003_010423APB_FTO_1606 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
6 VIKASNAGAR UT3502003_010423APB_FTO_1606 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 7242
7 VIKASNAGAR UT3502003_010423APB_FTO_1606 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1491
8 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab & Sind Bank PSIB0000071 HERBERTPUR 5751
9 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 2130
10 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0001010 Vikas Nagar 1278
11 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0063900 DAK PATHAR 18957
12 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0088600 VIKASNAGAR 16401
13 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0107200 DHAKRANI 27051
14 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0107200 PNB Dhakrani 426
15 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0120110 Dehradun Herbertpur 22578
16 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 7242
17 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0160410 Dharmawala 88182
18 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0166110 Anfiled Grant 852
19 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 426
20 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0779200 CHHARBA 8094
21 VIKASNAGAR UT3502003_010423APB_FTO_1606 Punjab National Bank PUNB0781000 PNB KULHAL 1704
22 VIKASNAGAR UT3502003_010423APB_FTO_1606 State Bank of India SBIN0007670 LANGHA 23430
23 VIKASNAGAR UT3502003_010423APB_FTO_1606 State Bank of India SBIN0008001 VIKAS NAGAR 7242
24 VIKASNAGAR UT3502003_010423APB_FTO_1606 State Bank of India SBIN0010626 CST HERBERTPUR 13632
25 VIKASNAGAR UT3502003_010423APB_FTO_1606 State Bank of India SBIN0051265 VIKAS NAGAR 1491
26 VIKASNAGAR UT3502003_010423APB_FTO_1606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 852
27 VIKASNAGAR UT3502003_010423APB_FTO_1606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 4047
28 VIKASNAGAR UT3502003_010423APB_FTO_1606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 37914
29 VIKASNAGAR UT3502003_010423APB_FTO_1606 YES BANK LTD YESB0000115 DEHRADUN 1278

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