Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_220623APB_FTO_34543
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) 		3502003000NRG24220620230045945 22/06/2023 RAJNI DEVI 3502003WL002505 RAJNI DEVI 00045 BARB0VIKASN 3220 3220 Processed 27/06/2023 2797580391 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
2 VIKASNAGAR UT-02-003-011-001/341
(Dhalipur) 		3502003000NRG24220620230046244 22/06/2023 Nirmala devi 3502003WL002515 Nirmala devi 00045 BARB0VIKASN 2760 2760 Processed 27/06/2023 2797580363 NIRMALA DEVI W/O SHIVACHANDRA BANK OF BARODA(606985)
SubTotal 5980 5980
3 VIKASNAGAR UT-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24220620230045932 22/06/2023 mamta 3502003WL002505 mamta 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797580371 MAMTA DEVI CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24220620230046389 22/06/2023 MAGAN DAI 3502003WL002522 MAGAN DAI 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797580338 MAGAN DAI CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-004-004/41
(Prithvipur) 		3502003000NRG24220620230046397 22/06/2023 POONAM DEVI 3502003WL002522 POONAM DEVI 00078 CNRB0002211 3220 3220 Processed 27/06/2023 2797580372 POONAM DEVI CANARA BANK(508532)
SubTotal 9660 9660
6 VIKASNAGAR UT-02-003-011-001/310
(Dhalipur) 		3502003000NRG24220620230046232 22/06/2023 suman 3502003WL002515 suman 00089 CBIN0284029 2760 2760 Processed 27/06/2023 2797580382 Mrs. SUMAN W/O JASHWANT CENTRAL BANK OF INDIA(607115)
7 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG24210620230045572 22/06/2023 RAJ KUMAR 3502003WL002489 RAJ KUMAR 00089 CBIN0284029 2990 2990 Processed 27/06/2023 2797580266 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
8 VIKASNAGAR UT-02-003-041-001/485
(Kunja Grant) 		3502003000NRG24210620230045609 22/06/2023 ROSHNA 3502003WL002489 ROSHNA 00089 CBIN0284029 2760 2760 Processed 27/06/2023 2797580390 MISS ROSHANA XX STATE BANK OF INDIA(508548)
SubTotal 8510 8510
9 VIKASNAGAR UT-02-003-003-001/445
(Mehuwala Khalsa) 		3502003000NRG24220620230046035 22/06/2023 SINHA RAM 3502003WL002511 SINHA RAM 00165 IBKL0001765 2760 2760 Processed 27/06/2023 2797580369 SINHA RAM IDBI BANK(607095)
SubTotal 2760 2760
10 VIKASNAGAR UT-02-003-003-002/977
(Mehuwala Khalsa) 		3502003000NRG24220620230046054 22/06/2023 MUNNI DEV 3502003WL002511 MUNNI DEV 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797580276 Mrs. MUNNI DEVI INDIAN BANK(607105)
11 VIKASNAGAR UT-02-003-004-001/153
(Prithvipur) 		3502003000NRG24220620230046361 22/06/2023 Madanpal 3502003WL002522 Madanpal 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797580275 Mr. Madan Pal INDIAN BANK(607105)
12 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24220620230046377 22/06/2023 BHOTO DEVI 3502003WL002522 BHOTO DEVI 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797580277 Mrs. BHOTO DEVI INDIAN BANK(607105)
13 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG24220620230046382 22/06/2023 PANTHI RAM 3502003WL002522 PANTHI RAM 00176 IDIB000V536 3220 3220 Processed 27/06/2023 2797580274 Mr. BHOLA RAM . INDIAN BANK(607105)
14 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG24220620230046395 22/06/2023 KAVITA 3502003WL002522 KAVITA 00176 IDIB000V536 2990 2990 Processed 27/06/2023 2797580278 MISS KAVITA S STATE BANK OF INDIA(508548)
SubTotal 15870 15870
15 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24220620230046359 22/06/2023 Arvind 3502003WL002522 Arvind 00303 NTBL0VIK078 2300 2300 Processed 27/06/2023 2797580297 ARVIND KUMAR NEGI BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-004-001/13499
(Prithvipur) 		3502003000NRG24220620230046358 22/06/2023 daya Ram 3502003WL002522 daya Ram 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797580299 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKASNAGAR UT-02-003-004-001/163
(Prithvipur) 		3502003000NRG24220620230046362 22/06/2023 SHILA 3502003WL002522 SHILA 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797580300 SHILA THE NAINITAL BANK LIMITED(508573)
18 VIKASNAGAR UT-02-003-004-001/223
(Prithvipur) 		3502003000NRG24220620230046364 22/06/2023 chunki 3502003WL002522 chunki 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797580301 CHUNKI W/O AMARU PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-004-001/70
(Prithvipur) 		3502003000NRG24220620230046372 22/06/2023 RAJNISH 3502003WL002522 RAJNISH 00303 NTBL0VIK078 3220 3220 Processed 27/06/2023 2797580298 RAJNISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 15180 15180
20 VIKASNAGAR UT-02-003-011-001/339
(Dhalipur) 		3502003000NRG24220620230046242 22/06/2023 laxmi devi 3502003WL002515 laxmi devi 00349 PSIB0000071 2760 2760 Processed 27/06/2023 2797580374 LAXMI DEVI PUNJAB & SIND BANK(607087)
21 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG24210620230045569 22/06/2023 Naresh 3502003WL002489 Naresh 00349 PSIB0000071 1610 1610 Processed 27/06/2023 2797580375 NARESH KUMAR S/O SVARUPACHAND PUNJAB & SIND BANK(607087)
22 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG24210620230045592 22/06/2023 Sunita 3502003WL002489 Sunita 00349 PSIB0000071 2760 2760 Processed 27/06/2023 2797580256 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 7130 7130
23 VIKASNAGAR UT-02-003-003-001/791
(Mehuwala Khalsa) 		3502003000NRG24220620230046036 22/06/2023 RAVINDRA 3502003WL002511 RAVINDRA 00354 PUNB0001010 1610 1610 Processed 27/06/2023 2797580251 RAVINDER SO- ROOP SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24220620230045935 22/06/2023 GANGA DEVI 3502003WL002505 GANGA DEVI 00354 PUNB0001010 3220 3220 Processed 27/06/2023 2797580252 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24220620230046355 22/06/2023 SHALINI 3502003WL002522 SHALINI 00354 PUNB0001010 3220 3220 Processed 27/06/2023 2797580254 SHALINIWOSUDESHKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
26 VIKASNAGAR UT-02-003-004-001/107
(Prithvipur) 		3502003000NRG24220620230046356 22/06/2023 sudesh kumar 3502003WL002522 sudesh kumar 00354 PUNB0001010 3220 3220 Processed 27/06/2023 2797580255 SUDESH KUMAR SO KRISHAN PAL PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24220620230046368 22/06/2023 Siyaram 3502003WL002522 Siyaram 00354 PUNB0001010 3220 3220 Processed 27/06/2023 2797580253 Mr. SIYARAM . INDIAN BANK(607105)
SubTotal 14490 14490
28 VIKASNAGAR UT-02-003-003-001/118
(Mehuwala Khalsa) 		3502003000NRG24220620230046024 22/06/2023 Kunwar Singh 3502003WL002511 Kunwar Singh 00354 PUNB0063900 2760 2760 Processed 27/06/2023 2797580295 KUNWAR SINGH S/O SH. NAIN SINGH PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-003-001/118
(Mehuwala Khalsa) 		3502003000NRG24220620230046025 22/06/2023 PRIYANKA 3502003WL002511 PRIYANKA 00354 PUNB0063900 2760 2760 Processed 27/06/2023 2797580263 PRIYANKA CHAUHAN D/O SHRI SANT RAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24220620230046028 22/06/2023 Anari 3502003WL002511 Anari 00354 PUNB0063900 1380 1380 Processed 27/06/2023 2797580296 ANARI DEVI W/O SH.CHAIT RAM PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/124
(Mehuwala Khalsa) 		3502003000NRG24220620230046026 22/06/2023 Chait Ram 3502003WL002511 Chait Ram 00354 PUNB0063900 1610 1610 Processed 27/06/2023 2797580346 CHAIT RAM SHARMA S/O DASSU RAM PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG24220620230046031 22/06/2023 CHOTU RAM 3502003WL002511 CHOTU RAM 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580261 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24220620230045918 22/06/2023 Indra 3502003WL002505 Indra 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580259 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24220620230045925 22/06/2023 SHRI CHAND 3502003WL002505 SHRI CHAND 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580262 SHRI CHAND CANARA BANK(508532)
35 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG24220620230045942 22/06/2023 YASHODA DEVI 3502003WL002505 YASHODA DEVI 00354 PUNB0063900 3220 3220 Rejected 27/06/2023 2797580345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG24220620230045943 22/06/2023 SURESH NEGI 3502003WL002505 SURESH NEGI 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580257 SURESH NEGI PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG24220620230045944 22/06/2023 JUMLI 3502003WL002505 JUMLI 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580258 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG24220620230045946 22/06/2023 SACHIN 3502003WL002505 SACHIN 00354 PUNB0063900 3220 3220 Rejected 27/06/2023 2797580293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VIKASNAGAR UT-02-003-003-002/554
(Mehuwala Khalsa) 		3502003000NRG24220620230046040 22/06/2023 VINOD SHARMA 3502003WL002511 VINOD SHARMA 00354 PUNB0063900 1610 1610 Processed 27/06/2023 2797580265 VINOD SHARMA INDIAN OVERSEAS BANK(508541)
40 VIKASNAGAR UT-02-003-003-002/556
(Mehuwala Khalsa) 		3502003000NRG24220620230046042 22/06/2023 MANIKA 3502003WL002511 MANIKA 00354 PUNB0063900 1610 1610 Processed 27/06/2023 2797580294 MANIKA DO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-003-002/973
(Mehuwala Khalsa) 		3502003000NRG24220620230046050 22/06/2023 JAWAHAR SINGH 3502003WL002511 JAWAHAR SINGH 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580260 JAWAHAR SINGH S/O SRI SURJAN SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24220620230046369 22/06/2023 SABAL SINGH 3502003WL002522 SABAL SINGH 00354 PUNB0063900 3220 3220 Processed 27/06/2023 2797580264 SABAL SINGH IDBI BANK(607095)
SubTotal 40710 40710
43 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24220620230045921 22/06/2023 PURO DEVI 3502003WL002505 PURO DEVI 00354 PUNB0078610 3220 3220 Processed 27/06/2023 2797580344 PURO DEVI WO SUKHRAM 1 MEH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
44 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24220620230045919 22/06/2023 SUNNO 3502003WL002505 SUNNO 00354 PUNB0088600 3220 3220 Processed 27/06/2023 2797580305 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24220620230045924 22/06/2023 MEERA 3502003WL002505 MEERA 00354 PUNB0088600 3220 3220 Processed 27/06/2023 2797580302 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG24220620230045940 22/06/2023 JITENDRA 3502003WL002505 JITENDRA 00354 PUNB0088600 3220 3220 Processed 27/06/2023 2797580303 MR JITANDER KUMAR STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-003-002/555
(Mehuwala Khalsa) 		3502003000NRG24220620230046041 22/06/2023 RAVITA CHAUHAN 3502003WL002511 RAVITA CHAUHAN 00354 PUNB0088600 1610 1610 Processed 27/06/2023 2797580304 Ravita Chauhan. AIRTEL PAYMENTS BANK LIMITED(990288)
48 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG24210620230045604 22/06/2023 mamta 3502003WL002489 mamta 00354 PUNB0088600 2530 2530 Processed 27/06/2023 2797580306 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
49 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG24220620230045917 22/06/2023 JABBAR 3502003WL002505 JABBAR 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797580343 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24220620230045926 22/06/2023 KIRAN DEVI 3502003WL002505 KIRAN DEVI 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797580308 MRS KIRAN STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-003-001/918
(Mehuwala Khalsa) 		3502003000NRG24220620230046039 22/06/2023 SUNNY KUMAR 3502003WL002511 SUNNY KUMAR 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797580342 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-003-002/974
(Mehuwala Khalsa) 		3502003000NRG24220620230046051 22/06/2023 SUBHAM KUMAR 3502003WL002511 SUBHAM KUMAR 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797580309 SHUBHAM KUMAR SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-003-002/975
(Mehuwala Khalsa) 		3502003000NRG24220620230046052 22/06/2023 ANKIT 3502003WL002511 ANKIT 00354 PUNB0093010 3220 3220 Processed 27/06/2023 2797580307 ANKIT KUMAR SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
54 VIKASNAGAR UT-02-003-011-001/268
(Dhalipur) 		3502003000NRG24220620230046228 22/06/2023 vijendra 3502003WL002515 vijendra 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580354 VIJENDRA PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG24220620230046229 22/06/2023 pushpa 3502003WL002515 pushpa 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580348 PUSPA PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG24220620230046231 22/06/2023 Rajan 3502003WL002515 Rajan 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580312 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG24220620230046230 22/06/2023 satto devi 3502003WL002515 satto devi 00354 PUNB0107200 1150 1150 Processed 27/06/2023 2797580341 SATTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIKASNAGAR UT-02-003-011-001/318
(Dhalipur) 		3502003000NRG24220620230046234 22/06/2023 CHETNA DEVI 3502003WL002515 CHETNA DEVI 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580316 CHETAN DEVI WO JAGGU RAM PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-011-001/318
(Dhalipur) 		3502003000NRG24220620230046235 22/06/2023 Laxmi Devi 3502003WL002515 Laxmi Devi 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580319 LUXMI DEVI W/O SHYAM LAL BANK OF BARODA(606985)
60 VIKASNAGAR UT-02-003-011-001/319
(Dhalipur) 		3502003000NRG24220620230046237 22/06/2023 RADHA DEVI 3502003WL002515 RADHA DEVI 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580314 RADHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-011-001/319
(Dhalipur) 		3502003000NRG24220620230046236 22/06/2023 RAJ KUMAR 3502003WL002515 RAJ KUMAR 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580313 RAJ KUMAR S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-011-001/324
(Dhalipur) 		3502003000NRG24220620230046240 22/06/2023 SATPAL 3502003WL002515 SATPAL 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580347 SATPAL & KRISHNA PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG24210620230045566 22/06/2023 sumira 3502003WL002489 sumira 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580361 SUMITRA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG24210620230045567 22/06/2023 Phool Singh 3502003WL002489 Phool Singh 00354 PUNB0107200 2530 2530 Processed 27/06/2023 2797580310 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG24210620230045568 22/06/2023 Rakesh 3502003WL002489 Rakesh 00354 PUNB0107200 1610 1610 Processed 27/06/2023 2797580317 RAKESH KUMAR SO HARDWARI PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24210620230045571 22/06/2023 Ramesh 3502003WL002489 Ramesh 00354 PUNB0107200 1150 1150 Processed 27/06/2023 2797580311 RAMESH SO SWAPROOP CHAND PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24210620230045574 22/06/2023 neelam 3502003WL002489 neelam 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580340 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG24210620230045577 22/06/2023 Sher Singh 3502003WL002489 Sher Singh 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580359 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG24210620230045580 22/06/2023 aaso 3502003WL002489 aaso 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580358 ASO PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG24210620230045589 22/06/2023 BALIYA 3502003WL002489 BALIYA 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580349 BALIYA PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG24210620230045591 22/06/2023 Kiran 3502003WL002489 Kiran 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580362 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
72 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG24210620230045598 22/06/2023 Shivani devi 3502003WL002489 Shivani devi 00354 PUNB0107200 2530 2530 Processed 27/06/2023 2797580355 SHIVANI PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG24210620230045602 22/06/2023 ravina 3502003WL002489 ravina 00354 PUNB0107200 2530 2530 Processed 27/06/2023 2797580360 RAVINA D/O ROTAD IDBI BANK(607095)
74 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24210620230045606 22/06/2023 reena 3502003WL002489 reena 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580352 REENA PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG24210620230045607 22/06/2023 pinki 3502003WL002489 pinki 00354 PUNB0107200 2530 2530 Processed 27/06/2023 2797580353 PINKY PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-041-001/490
(Kunja Grant) 		3502003000NRG24210620230045611 22/06/2023 meer jahan 3502003WL002489 meer jahan 00354 PUNB0107200 2990 2990 Processed 27/06/2023 2797580350 MEER JAHAN PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG24210620230045612 22/06/2023 Veer Singh 3502003WL002489 Veer Singh 00354 PUNB0107200 2760 2760 Processed 27/06/2023 2797580315 BEER SINGH S/O NATHI RAM PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-041-001/98
(Kunja Grant) 		3502003000NRG24210620230045615 22/06/2023 BABITA 3502003WL002489 BABITA 00354 PUNB0107200 2760 2760 Rejected 27/06/2023 2797580351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 65320 65320
79 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG24210620230045565 22/06/2023 Noor Md. 3502003WL002489 Noor Md. 00354 PUNB0160410 2990 2990 Processed 27/06/2023 2797580367 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG24210620230045581 22/06/2023 rani 3502003WL002489 rani 00354 PUNB0160410 2760 2760 Processed 27/06/2023 2797580339 RANI DO DARSHAN PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG24210620230045594 22/06/2023 Suman 3502003WL002489 Suman 00354 PUNB0160410 2760 2760 Processed 27/06/2023 2797580365 SUMAN WO GANJU PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG24210620230045595 22/06/2023 Anju 3502003WL002489 Anju 00354 PUNB0160410 2530 2530 Processed 27/06/2023 2797580364 ANJU WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG24210620230045600 22/06/2023 SARJIT 3502003WL002489 SARJIT 00354 PUNB0160410 2530 2530 Processed 27/06/2023 2797580318 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG24210620230045605 22/06/2023 meera 3502003WL002489 meera 00354 PUNB0160410 2760 2760 Processed 27/06/2023 2797580366 MEERA . INDUSIND BANK(607189)
SubTotal 16330 16330
85 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24220620230045929 22/06/2023 RADHE SHYAM 3502003WL002505 RADHE SHYAM 00354 PUNB0166110 3220 3220 Processed 27/06/2023 2797580368 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
86 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG24210620230045584 22/06/2023 JOGINDRA 3502003WL002489 JOGINDRA 00354 PUNB0781000 2760 2760 Processed 27/06/2023 2797580326 SEVATI AND JOGINDRA PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG24210620230045593 22/06/2023 Kamlesh 3502003WL002489 Kamlesh 00354 PUNB0781000 2760 2760 Processed 27/06/2023 2797580327 KAMLESH W/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
88 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24220620230045920 22/06/2023 SUKHI RAM 3502003WL002505 SUKHI RAM 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580356 MR SUKHI RAM STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG24220620230045931 22/06/2023 bimla 3502003WL002505 bimla 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580383 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG24220620230045934 22/06/2023 mohar 3502003WL002505 mohar 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580334 MOHAR SINGH IDBI BANK(607095)
91 VIKASNAGAR UT-02-003-003-002/968
(Mehuwala Khalsa) 		3502003000NRG24220620230046049 22/06/2023 KIRTIKA 3502003WL002511 KIRTIKA 00415 SBIN0008001 1610 1610 Processed 27/06/2023 2797580370 KIRTIKA DHIMAN DO ANIL DHIMAN PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-003-002/978
(Mehuwala Khalsa) 		3502003000NRG24220620230046055 22/06/2023 SHANTI RANA 3502003WL002511 SHANTI RANA 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580381 MRS SHANTI RANA STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-003-002/980
(Mehuwala Khalsa) 		3502003000NRG24220620230046056 22/06/2023 VICKY KUMAR 3502003WL002511 VICKY KUMAR 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580267 VICKY KUMAR UCO BANK(607066)
94 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24220620230046354 22/06/2023 SAPNA 3502003WL002522 SAPNA 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580337 MRS SAPNA STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24220620230046373 22/06/2023 DHULO DEVI 3502003WL002522 DHULO DEVI 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580379 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
96 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG24220620230046385 22/06/2023 BABITA 3502003WL002522 BABITA 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580336 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
97 VIKASNAGAR UT-02-003-004-004/40
(Prithvipur) 		3502003000NRG24220620230046396 22/06/2023 VINITA 3502003WL002522 VINITA 00415 SBIN0008001 3220 3220 Processed 27/06/2023 2797580380 MRS VINITA STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-048-001/322
(Bhaler) 		3502003000NRG24220620230045952 22/06/2023 KRISHNA DEVI 3502003WL002506 KRISHNA DEVI 00415 SBIN0008001 2990 2990 Processed 27/06/2023 2797580376 SURESH SINGH SO MEGH SINGH PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24220620230045954 22/06/2023 SUSHIL KUMAR 3502003WL002506 SUSHIL KUMAR 00415 SBIN0008001 2990 2990 Processed 27/06/2023 2797580373 SUSHIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 36570 36570
100 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24220620230046383 22/06/2023 KAUSHAL DEVI 3502003WL002522 KAUSHAL DEVI 00415 SBIN0010626 3220 3220 Processed 27/06/2023 2797580335 MRS KAUSHAL DEVI STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG24210620230045573 22/06/2023 NEELAM 3502003WL002489 NEELAM 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580384 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-041-001/322
(Kunja Grant) 		3502003000NRG24210620230045575 22/06/2023 SHAKUNTLA 3502003WL002489 SHAKUNTLA 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580395 MISS SHAKUNTALA X STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-041-001/33
(Kunja Grant) 		3502003000NRG24210620230045576 22/06/2023 SURESH 3502003WL002489 SURESH 00415 SBIN0010626 2530 2530 Processed 27/06/2023 2797580386 MR SURESH STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24210620230045583 22/06/2023 NISHA DEVI 3502003WL002489 NISHA DEVI 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580385 MRS NISHA DEVI STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG24210620230045585 22/06/2023 Chaman 3502003WL002489 Chaman 00415 SBIN0010626 2760 2760 Processed 27/06/2023 2797580377 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-041-001/431
(Kunja Grant) 		3502003000NRG24210620230045587 22/06/2023 RAJAN 3502003WL002489 RAJAN 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580388 RAJAN PUNJAB & SIND BANK(607087)
107 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG24210620230045588 22/06/2023 RAGHUVEER 3502003WL002489 RAGHUVEER 00415 SBIN0010626 2760 2760 Processed 27/06/2023 2797580396 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-041-001/459
(Kunja Grant) 		3502003000NRG24210620230045590 22/06/2023 Rajni 3502003WL002489 Rajni 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580378 RAJNI D/O RAMESH KUMAR IDBI BANK(607095)
109 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG24210620230045597 22/06/2023 Gita 3502003WL002489 Gita 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580387 MISS GEETA XXX STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24210620230045601 22/06/2023 SACHIN kumar 3502003WL002489 SACHIN kumar 00415 SBIN0010626 2530 2530 Processed 27/06/2023 2797580273 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG24210620230045603 22/06/2023 Malkesh 3502003WL002489 Malkesh 00415 SBIN0010626 2530 2530 Processed 27/06/2023 2797580389 MISS MALKESH X STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG24210620230045608 22/06/2023 kamla 3502003WL002489 kamla 00415 SBIN0010626 2760 2760 Processed 27/06/2023 2797580394 MISS KAMALA X STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG24210620230045610 22/06/2023 KANTA 3502003WL002489 KANTA 00415 SBIN0010626 2760 2760 Processed 27/06/2023 2797580392 MRS KANTA STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG24210620230045614 22/06/2023 Noor Alam 3502003WL002489 Noor Alam 00415 SBIN0010626 2990 2990 Processed 27/06/2023 2797580393 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 42780 42780
115 VIKASNAGAR UT-02-003-003-002/965
(Mehuwala Khalsa) 		3502003000NRG24220620230046046 22/06/2023 CHATAR SINGH 3502003WL002511 CHATAR SINGH 00415 SBIN0051265 1610 1610 Processed 27/06/2023 2797580357 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
116 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG24220620230046365 22/06/2023 SAN SINGH 3502003WL002522 SAN SINGH 00468 UBIN0560197 3220 3220 Processed 27/06/2023 2797580279 SAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
117 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG24220620230046380 22/06/2023 paras 3502003WL002522 paras 00468 UBIN0919292 2990 2990 Processed 27/06/2023 2797580280 PARAS PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
118 VIKASNAGAR UT-02-003-003-001/155
(Mehuwala Khalsa) 		3502003000NRG24220620230046032 22/06/2023 CHUMA DEVI 3502003WL002511 CHUMA DEVI 00479 SBIN0000630 3220 3220 Processed 27/06/2023 2797580289 Mrs. CHHUMA DEVI W/O ROOPRAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
119 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24220620230046030 22/06/2023 gyan singh 3502003WL002511 gyan singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580270 GYAN SINGH PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24220620230046029 22/06/2023 SUNITA 3502003WL002511 SUNITA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580271 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
121 VIKASNAGAR UT-02-003-003-001/253
(Mehuwala Khalsa) 		3502003000NRG24220620230046033 22/06/2023 RATO 3502003WL002511 RATO 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797580281 Mrs. RATO DEVI W/O SHERU UTTARAKHAND GRAMIN BANK(607197)
122 VIKASNAGAR UT-02-003-003-001/253
(Mehuwala Khalsa) 		3502003000NRG24220620230046034 22/06/2023 SHER SINGH 3502003WL002511 SHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797580287 Mr. SHER SINGH S/O ASADH UTTARAKHAND GRAMIN BANK(607197)
123 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24220620230045923 22/06/2023 Mrs.BABITA 3502003WL002505 Mrs.BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580291 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
124 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24220620230045930 22/06/2023 KANTA 3502003WL002505 KANTA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580323 MRS KANTA DEVI STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24220620230045933 22/06/2023 ANIL 3502003WL002505 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580322 ANIL PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG24220620230045936 22/06/2023 PRADEEP 3502003WL002505 PRADEEP 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580292 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
127 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG24220620230045937 22/06/2023 SWATI 3502003WL002505 SWATI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580285 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG24220620230045939 22/06/2023 KELA DEVI 3502003WL002505 KELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580269 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-003-001/887
(Mehuwala Khalsa) 		3502003000NRG24220620230045941 22/06/2023 TONI 3502003WL002505 TONI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580330 TONI S/O SH. FATEH SINGH PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24220620230045947 22/06/2023 Sanjay 3502003WL002505 Sanjay 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580290 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-003-002/560
(Mehuwala Khalsa) 		3502003000NRG24220620230046044 22/06/2023 VIRENDRA SINGH 3502003WL002511 VIRENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797580320 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
132 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG24220620230046366 22/06/2023 Shanti Devi 3502003WL002522 Shanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580272 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
133 VIKASNAGAR UT-02-003-004-001/72
(Prithvipur) 		3502003000NRG24220620230046375 22/06/2023 seema devi 3502003WL002522 seema devi 00479 SBIN0RRUTGB 2300 2300 Processed 27/06/2023 2797580324 SEEMA DEVI CANARA BANK(508532)
134 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG24220620230046378 22/06/2023 BHOLA RAM 3502003WL002522 BHOLA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580284 Mr. BHOLA RAM SO NANDU UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-004-003/297
(Prithvipur) 		3502003000NRG24220620230046379 22/06/2023 VIMLA 3502003WL002522 VIMLA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580329 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG24220620230046381 22/06/2023 VIMLA DEVI 3502003WL002522 VIMLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580288 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG24220620230046384 22/06/2023 phool singh 3502003WL002522 phool singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580283 Mr. PHOOL SINGH UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-004-004/23
(Prithvipur) 		3502003000NRG24220620230046390 22/06/2023 GUDDI 3502003WL002522 GUDDI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580286 Mrs. GUDDI W/O SHRI MANGU RAM UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24220620230046391 22/06/2023 VINOD KUMAR 3502003WL002522 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580331 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
140 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG24220620230046239 22/06/2023 Paramjeet kaur 3502003WL002515 Paramjeet kaur 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797580325 MAMTA CANARA BANK(508532)
141 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24220620230045948 22/06/2023 KALU RAM 3502003WL002506 KALU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580332 Mr. KALU RAM THAPA UTTARAKHAND GRAMIN BANK(607197)
142 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24220620230045949 22/06/2023 PARWATI 3502003WL002506 PARWATI 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580282 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-048-001/27
(Bhaler) 		3502003000NRG24220620230045951 22/06/2023 Sundla 3502003WL002506 Sundla 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580321 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-048-001/27
(Bhaler) 		3502003000NRG24220620230045950 22/06/2023 SURENDER 3502003WL002506 SURENDER 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580333 SURENDRA SINGH S/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
145 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24220620230045955 22/06/2023 RAMESH 3502003WL002506 RAMESH 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580268 Mr. RAMESH SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-048-001/71
(Bhaler) 		3502003000NRG24220620230045957 22/06/2023 Maya Devi 3502003WL002506 Maya Devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/06/2023 2797580328 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 84640 84640
Total 418830 418830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_220623APB_FTO_34543 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5980
2 VIKASNAGAR UT3502003_220623APB_FTO_34543 Canara Bank CNRB0002211 VIKASNAGAR 9660
3 VIKASNAGAR UT3502003_220623APB_FTO_34543 Central Bank Of India CBIN0284029 HERBERTPUR 8510
4 VIKASNAGAR UT3502003_220623APB_FTO_34543 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2760
5 VIKASNAGAR UT3502003_220623APB_FTO_34543 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 15870
6 VIKASNAGAR UT3502003_220623APB_FTO_34543 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 15180
7 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab & Sind Bank PSIB0000071 HERBERTPUR 7130
8 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0001010 Vikas Nagar 14490
9 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0063900 DAK PATHAR 36570
10 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0063900 PNB. Dakpathar 4140
11 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0078610 RUDRAPUR 3220
12 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0088600 VIKASNAGAR 13800
13 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0093010 DAKPATHAR 16100
14 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0107200 DHAKRANI 65320
15 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0160410 Dharmawala 16330
16 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0166110 Anfiled Grant 3220
17 VIKASNAGAR UT3502003_220623APB_FTO_34543 Punjab National Bank PUNB0781000 PNB KULHAL 5520
18 VIKASNAGAR UT3502003_220623APB_FTO_34543 State Bank of India SBIN0008001 VIKAS NAGAR 36570
19 VIKASNAGAR UT3502003_220623APB_FTO_34543 State Bank of India SBIN0010626 CST HERBERTPUR 42780
20 VIKASNAGAR UT3502003_220623APB_FTO_34543 State Bank of India SBIN0051265 VIKAS NAGAR 1610
21 VIKASNAGAR UT3502003_220623APB_FTO_34543 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
22 VIKASNAGAR UT3502003_220623APB_FTO_34543 Union Bank of India UBIN0919292 VIKAS NAGAR 2990
23 VIKASNAGAR UT3502003_220623APB_FTO_34543 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 3220
24 VIKASNAGAR UT3502003_220623APB_FTO_34543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11960
25 VIKASNAGAR UT3502003_220623APB_FTO_34543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 11500
26 VIKASNAGAR UT3502003_220623APB_FTO_34543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 61180

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