Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130423APB_FTO_4951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG24110420230000208 13/04/2023 SITA 3502003WL000010 SITA 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322587 SEETA WO BRIJESH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/316
(Majhari) 		3502003000NRG24110420230000212 13/04/2023 SINHA 3502003WL000010 SINHA 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322575 Sinha BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24110420230000216 13/04/2023 RIHANA 3502003WL000010 RIHANA 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322566 RIHANA WO IQBAL PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24110420230000218 13/04/2023 ASHIK ALI 3502003WL000010 ASHIK ALI 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322571 ASIK ALI PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG24110420230000220 13/04/2023 AB VAHAB 3502003WL000010 AB VAHAB 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322563 ABDUL WAHAB BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG24110420230000223 13/04/2023 AMIR 3502003WL000010 AMIR 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322564 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/329
(Majhari) 		3502003000NRG24110420230000224 13/04/2023 NAVAB 3502003WL000010 NAVAB 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322570 NAVAB BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-026-001/331
(Majhari) 		3502003000NRG24110420230000225 13/04/2023 saddam 3502003WL000010 saddam 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322562 SADDAM HUSSAIN S O VAHID HASAN BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG24110420230000227 13/04/2023 dilshad 3502003WL000010 dilshad 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322573 DILSHAD SO NEENA HASAN BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24110420230000231 13/04/2023 RAMJAN 3502003WL000010 RAMJAN 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322565 RAMJAN BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-026-001/367
(Majhari) 		3502003000NRG24110420230000235 13/04/2023 MEENU 3502003WL000010 MEENU 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322576 Miss. MEENU . . CENTRAL BANK OF INDIA(607115)
12 VIKASNAGAR UT-02-003-026-001/371
(Majhari) 		3502003000NRG24110420230000237 13/04/2023 SHER SINGH 3502003WL000010 SHER SINGH 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322572 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG24110420230000238 13/04/2023 RUAMAN AHMAD 3502003WL000010 RUAMAN AHMAD 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322574 RUMAN HASSAN BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG24110420230000243 13/04/2023 naushad 3502003WL000010 naushad 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322568 NAUSHAD BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG24110420230000245 13/04/2023 yusuf 3502003WL000010 yusuf 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322569 YUSUF BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-026-001/400
(Majhari) 		3502003000NRG24110420230000247 13/04/2023 ANISH 3502003WL000010 ANISH 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322567 ANISH SO FARASAT ALI BANK OF BARODA(606985)
17 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24110420230000252 13/04/2023 Sanjay 3502003WL000010 Sanjay 00045 BARB0SABHAW 1491 1491 Processed 11/05/2023 1434322577 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 25347 25347
18 VIKASNAGAR UT-02-003-017-001/255
(Sorna) 		3502003000NRG24110420230000117 13/04/2023 ANUP TOMAR 3502003WL00007 ANUP TOMAR 00048 BKID0007054 1840 1840 Processed 11/05/2023 1434322626 MR ANUP TOMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
19 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24110420230000241 13/04/2023 Noor alim 3502003WL000010 Noor alim 00349 PSIB0000071 1491 1491 Processed 11/05/2023 1434322591 NOOR AALIM & SMT.NASIMA NASIMA W/O NOOR PUNJAB & SIND BANK(607087)
20 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24110420230000248 13/04/2023 BURAHANUDEEN 3502003WL000010 BURAHANUDEEN 00349 PSIB0000071 1491 1491 Processed 11/05/2023 1434322590 MOHD BURHANUDIN PUNJAB & SIND BANK(607087)
21 VIKASNAGAR UT-02-003-041-001/234
(Kunja Grant) 		3502003000NRG24130420230000266 13/04/2023 Naresh 3502003WL000013 Naresh 00349 PSIB0000071 1150 1150 Processed 11/05/2023 1434322589 NARESH KUMAR S/O SVARUPACHAND PUNJAB & SIND BANK(607087)
SubTotal 4132 4132
22 VIKASNAGAR UT-02-003-017-001/196
(Sorna) 		3502003000NRG24110420230000110 13/04/2023 GOPAL 3502003WL00007 GOPAL 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322630 GOPAL SINGH SO LT HARI SINGH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG24110420230000112 13/04/2023 VEER SINGH 3502003WL00007 VEER SINGH 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322614 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG24110420230000113 13/04/2023 SHUSHILA 3502003WL00007 SHUSHILA 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322663 SUSHILA DEVI WO POTI RAM PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-017-001/250
(Sorna) 		3502003000NRG24110420230000114 13/04/2023 PUNAM 3502003WL00007 PUNAM 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322654 POONAM DEVI PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24110420230000118 13/04/2023 PRAVESH 3502003WL00007 PRAVESH 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322617 PRAVESH TOMAR SO RAJPAL SINGH BANK OF INDIA(508505)
27 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24110420230000119 13/04/2023 RAJPAL SINGH 3502003WL00007 RAJPAL SINGH 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322641 RAJPALSINGHSOCHANDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24110420230000120 13/04/2023 SHEETAL DEVI 3502003WL00007 SHEETAL DEVI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322661 SHEETAL DEVI UNION BANK OF INDIA(508500)
29 VIKASNAGAR UT-02-003-017-001/258
(Sorna) 		3502003000NRG24110420230000121 13/04/2023 ARTI 3502003WL00007 ARTI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322655 ARTI DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-017-001/258
(Sorna) 		3502003000NRG24110420230000122 13/04/2023 PRITAM SINGH 3502003WL00007 PRITAM SINGH 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322645 MR PRITAM SINGH STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-017-001/26
(Sorna) 		3502003000NRG24110420230000123 13/04/2023 ABID ALI 3502003WL00007 ABID ALI 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434322629 AABID KHAN SO HAMID ALI PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24110420230000127 13/04/2023 VIDHYA DEVI 3502003WL00007 VIDHYA DEVI 00354 PUNB0078610 1840 1840 Rejected 11/05/2023 1434322635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG24110420230000128 13/04/2023 KUNTI 3502003WL00007 KUNTI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322620 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG24110420230000129 13/04/2023 GITA 3502003WL00007 GITA 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322618 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-017-001/394
(Sorna) 		3502003000NRG24110420230000130 13/04/2023 TEG SINGH 3502003WL00007 TEG SINGH 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322667 TEG SINGH SO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG24110420230000131 13/04/2023 MAYA DEVI 3502003WL00007 MAYA DEVI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322619 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-017-001/401
(Sorna) 		3502003000NRG24110420230000132 13/04/2023 DHARAMPAL 3502003WL00007 DHARAMPAL 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322615 DHARMPAL SO HARI PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/404
(Sorna) 		3502003000NRG24110420230000133 13/04/2023 Mahabub 3502003WL00007 Mahabub 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434322633 MAHBUB SO BASIR AHMAD PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG24110420230000136 13/04/2023 URMILA 3502003WL00007 URMILA 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434322599 URMILA WO MUKINDI PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-017-001/546
(Sorna) 		3502003000NRG24110420230000138 13/04/2023 AMAN 3502003WL00007 AMAN 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434322662 AMAN SO VAKEEL HASAN PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG24110420230000139 13/04/2023 IMRAN ALI 3502003WL00007 IMRAN ALI 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434322597 IMRAN ALI S/O SH.AKABAR ALI PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG24110420230000140 13/04/2023 SHABNAM 3502003WL00007 SHABNAM 00354 PUNB0078610 1610 1610 Processed 11/05/2023 1434322668 SHABNAM WO IMRAN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG24110420230000142 13/04/2023 ANISH 3502003WL00007 ANISH 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322671 ANISH KHAN PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-017-001/594
(Sorna) 		3502003000NRG24110420230000144 13/04/2023 LIYAKAT 3502003WL00007 LIYAKAT 00354 PUNB0078610 1491 1491 Processed 11/05/2023 1434322653 LIYAKAT ALI SO ANWAR ALI PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG24110420230000145 13/04/2023 ARSHAD KHAN 3502003WL00007 ARSHAD KHAN 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1434322632 ARSHAD KHAN SO ISLAM PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-018-001/137
(Rudrapur) 		3502003000NRG24130420230000292 13/04/2023 mamta chauhan 3502003WL000014 mamta chauhan 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322660 MAMTA CHAUHAN PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-018-001/137
(Rudrapur) 		3502003000NRG24130420230000291 13/04/2023 RAMBHAJ 3502003WL000014 RAMBHAJ 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322624 RAMBHAJ SO MANGNI RAM PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24130420230000293 13/04/2023 PREM SINGH 3502003WL000014 PREM SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322644 PREM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24130420230000295 13/04/2023 DOLAT RAM 3502003WL000014 DOLAT RAM 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322622 DAULAT RAM PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24130420230000296 13/04/2023 RADHA DEVI 3502003WL000014 RADHA DEVI 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322640 RADHA DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG24130420230000297 13/04/2023 JAWAHAR SINGH 3502003WL000014 JAWAHAR SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322598 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-018-001/148
(Rudrapur) 		3502003000NRG24130420230000298 13/04/2023 RAJENDRA PRASAD 3502003WL000014 RAJENDRA PRASAD 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322623 RAJENDRASOGOVERDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
53 VIKASNAGAR UT-02-003-018-001/16
(Rudrapur) 		3502003000NRG24130420230000299 13/04/2023 TIKAM SINGH 3502003WL000014 TIKAM SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322596 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
54 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG24130420230000300 13/04/2023 VIRENDERA 3502003WL000014 VIRENDERA 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322649 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24130420230000301 13/04/2023 JEEVAN SINGH 3502003WL000014 JEEVAN SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322616 JEEVAN PRAKASH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG24130420230000302 13/04/2023 GULAB SINGH 3502003WL000014 GULAB SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322621 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG24130420230000303 13/04/2023 RATAN SINGH 3502003WL000014 RATAN SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322664 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG24130420230000304 13/04/2023 RAJAN 3502003WL000014 RAJAN 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322592 RAJAN RAMOLA PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-018-001/265
(Rudrapur) 		3502003000NRG24130420230000305 13/04/2023 MURAT 3502003WL000014 MURAT 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322594 NAME MURAT SINGH S/O PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG24130420230000308 13/04/2023 manish 3502003WL000014 manish 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322613 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-018-001/375
(Rudrapur) 		3502003000NRG24130420230000309 13/04/2023 TASLEEM AHAMAD 3502003WL000014 TASLEEM AHAMAD 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322647 TASLEEM AHAMAD SO LATE SHAMIM AHAMAD PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-018-001/382
(Rudrapur) 		3502003000NRG24130420230000310 13/04/2023 SANTOSHI 3502003WL000014 SANTOSHI 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322643 SANTOSHI WO MUKESH KUKRETI PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-018-001/386
(Rudrapur) 		3502003000NRG24130420230000311 13/04/2023 Shashi 3502003WL000014 Shashi 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322657 SHASHI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-018-001/387
(Rudrapur) 		3502003000NRG24130420230000312 13/04/2023 ANAND 3502003WL000014 ANAND 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322642 ANAND SINGH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG24130420230000313 13/04/2023 SURESH 3502003WL000014 SURESH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322625 SURESH CHAND PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG24130420230000314 13/04/2023 DHANI RAM 3502003WL000014 DHANI RAM 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322669 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-018-001/420
(Rudrapur) 		3502003000NRG24130420230000315 13/04/2023 SATYA PUNDIR 3502003WL000014 SATYA PUNDIR 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322639 SATYA PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIKASNAGAR UT-02-003-018-001/422
(Rudrapur) 		3502003000NRG24130420230000316 13/04/2023 SHASHI KUMAR 3502003WL000014 SHASHI KUMAR 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322665 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-018-001/430
(Rudrapur) 		3502003000NRG24130420230000317 13/04/2023 VINITA DEVI 3502003WL000014 VINITA DEVI 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322648 VINITA WO RAJEEV PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-018-001/434
(Rudrapur) 		3502003000NRG24130420230000318 13/04/2023 SONIKA 3502003WL000014 SONIKA 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322659 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIKASNAGAR UT-02-003-018-001/436
(Rudrapur) 		3502003000NRG24130420230000319 13/04/2023 IKBAL 3502003WL000014 IKBAL 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322666 IKBAL PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-018-001/443
(Rudrapur) 		3502003000NRG24130420230000321 13/04/2023 SHEETAL 3502003WL000014 SHEETAL 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322636 MISS SHEETAL UNG KIRAN SHEETAL UNG KIRAN STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-018-001/462
(Rudrapur) 		3502003000NRG24130420230000322 13/04/2023 DEEPA 3502003WL000014 DEEPA 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322652 DEEPA PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-018-001/466
(Rudrapur) 		3502003000NRG24130420230000323 13/04/2023 satya pal 3502003WL000014 satya pal 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322634 SATYA PAL SO SANKI RAM PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-018-001/484
(Rudrapur) 		3502003000NRG24130420230000324 13/04/2023 IMRAN 3502003WL000014 IMRAN 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322600 IMRAN SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-018-001/490
(Rudrapur) 		3502003000NRG24130420230000325 13/04/2023 SUKHRAM 3502003WL000014 SUKHRAM 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322628 SUKH RAM SO BEEKAN LAL PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-018-001/492
(Rudrapur) 		3502003000NRG24130420230000327 13/04/2023 ALKA 3502003WL000014 ALKA 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322601 ALKA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-018-001/492
(Rudrapur) 		3502003000NRG24130420230000326 13/04/2023 SUNIL 3502003WL000014 SUNIL 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322638 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-018-001/500
(Rudrapur) 		3502003000NRG24130420230000328 13/04/2023 SUMER CHAND 3502003WL000014 SUMER CHAND 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322670 MR SUMER CHAND STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-018-001/506
(Rudrapur) 		3502003000NRG24130420230000329 13/04/2023 SHANTI DEVI 3502003WL000014 SHANTI DEVI 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322595 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-018-001/507
(Rudrapur) 		3502003000NRG24130420230000330 13/04/2023 POOJA 3502003WL000014 POOJA 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322650 POOJA DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG24130420230000331 13/04/2023 ANITA 3502003WL000014 ANITA 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322602 ANITA DEVI PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-018-001/520
(Rudrapur) 		3502003000NRG24130420230000332 13/04/2023 AJAY THAPA 3502003WL000014 AJAY THAPA 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322656 AJAY THAPA SO ROHIT THAPA PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-018-001/521
(Rudrapur) 		3502003000NRG24130420230000333 13/04/2023 BALDEV 3502003WL000014 BALDEV 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322646 BALDEV PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG24130420230000334 13/04/2023 PRATAP SINGH 3502003WL000014 PRATAP SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322658 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24130420230000335 13/04/2023 KARAM SINGH 3502003WL000014 KARAM SINGH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322631 KARAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24130420230000336 13/04/2023 SAVITA DEVI 3502003WL000014 SAVITA DEVI 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322651 SAVITA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-018-001/532
(Rudrapur) 		3502003000NRG24130420230000337 13/04/2023 MUNTZEER 3502003WL000014 MUNTZEER 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322637 MUNTAJIR S/O SHAMEEM PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-018-001/69
(Rudrapur) 		3502003000NRG24130420230000338 13/04/2023 VIMLESH 3502003WL000014 VIMLESH 00354 PUNB0078610 852 852 Processed 11/05/2023 1434322627 VIMLESH WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-050-001/171
(Pastha) 		3502003000NRG24130420230000340 13/04/2023 BIJENDRA 3502003WL000015 BIJENDRA 00354 PUNB0078610 639 639 Processed 11/05/2023 1434322593 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78428 78428
91 VIKASNAGAR UT-02-003-007-001/23
(Jamnipur) 		3502003000NRG24130420230000354 13/04/2023 mohkam singh 3502003WL000017 mohkam singh 00354 PUNB0088600 2070 2070 Processed 11/05/2023 1434322612 MOKAM SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
92 VIKASNAGAR UT-02-003-007-001/432
(Jamnipur) 		3502003000NRG24130420230000355 13/04/2023 Meera 3502003WL000017 Meera 00354 PUNB0088600 2070 2070 Processed 11/05/2023 1434322673 MEERA WO GUDDU PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-007-001/518
(Jamnipur) 		3502003000NRG24130420230000360 13/04/2023 amar singh 3502003WL000017 amar singh 00354 PUNB0088600 2070 2070 Processed 11/05/2023 1434322672 AMAR SINGH SO MR BALBIR SINGH PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-007-001/526
(Jamnipur) 		3502003000NRG24130420230000361 13/04/2023 SUMAN DEVI 3502003WL000017 SUMAN DEVI 00354 PUNB0088600 2070 2070 Processed 11/05/2023 1434322674 SUMAN DEVI IDBI BANK(607095)
SubTotal 8280 8280
95 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG24110420230000204 13/04/2023 Sattar 3502003WL000010 Sattar 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322681 SATTAR SO YAMEEN PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG24110420230000207 13/04/2023 BRIJESH 3502003WL000010 BRIJESH 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322684 BRIJESH SO DHANIRAM PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24110420230000209 13/04/2023 Yamin 3502003WL000010 Yamin 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322611 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG24110420230000210 13/04/2023 FOOL HASSAN 3502003WL000010 FOOL HASSAN 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322609 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG24110420230000222 13/04/2023 GULFAM 3502003WL000010 GULFAM 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322582 GULFAN PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-026-001/402
(Majhari) 		3502003000NRG24110420230000250 13/04/2023 NOOR ALIM 3502003WL000010 NOOR ALIM 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322683 NOOR ALIM SO BUDW HASAN PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG24110420230000251 13/04/2023 Nur Hasan 3502003WL000010 Nur Hasan 00354 PUNB0107200 1491 1491 Processed 11/05/2023 1434322610 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
102 VIKASNAGAR UT-02-003-041-001/149
(Kunja Grant) 		3502003000NRG24130420230000263 13/04/2023 Phool Singh 3502003WL000013 Phool Singh 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322675 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG24130420230000264 13/04/2023 Rakesh 3502003WL000013 Rakesh 00354 PUNB0107200 920 920 Processed 11/05/2023 1434322680 RAKESH KUMAR SO HARDWARI PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG24130420230000265 13/04/2023 Sashi bala 3502003WL000013 Sashi bala 00354 PUNB0107200 920 920 Processed 11/05/2023 1434322677 SHASHI BALA W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-041-001/235
(Kunja Grant) 		3502003000NRG24130420230000267 13/04/2023 Ramesh 3502003WL000013 Ramesh 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322676 RAMESH SO SWAPROOP CHAND PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24130420230000270 13/04/2023 neelam 3502003WL000013 neelam 00354 PUNB0107200 920 920 Processed 11/05/2023 1434322691 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG24130420230000276 13/04/2023 aaso 3502003WL000013 aaso 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322690 ASO WO ASHEEK PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24130420230000279 13/04/2023 SAROJ DEVI 3502003WL000013 SAROJ DEVI 00354 PUNB0107200 920 920 Rejected 11/05/2023 1434322678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG24130420230000283 13/04/2023 SUNIL 3502003WL000013 SUNIL 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322686 SUNIL PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG24130420230000284 13/04/2023 BALIYA 3502003WL000013 BALIYA 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322685 BALIYA PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24130420230000285 13/04/2023 reena 3502003WL000013 reena 00354 PUNB0107200 920 920 Processed 11/05/2023 1434322688 REENA PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-041-001/490
(Kunja Grant) 		3502003000NRG24130420230000286 13/04/2023 meer jahan 3502003WL000013 meer jahan 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322687 MEER JAHAN PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG24130420230000287 13/04/2023 Virender 3502003WL000013 Virender 00354 PUNB0107200 920 920 Processed 11/05/2023 1434322682 BINDAR PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-041-001/62
(Kunja Grant) 		3502003000NRG24130420230000288 13/04/2023 Veer Singh 3502003WL000013 Veer Singh 00354 PUNB0107200 1150 1150 Processed 11/05/2023 1434322679 BEER SINGH S/O NATHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24007 24007
115 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24110420230000213 13/04/2023 RIYASAT 3502003WL000010 RIYASAT 00354 PUNB0120110 1491 1491 Processed 11/05/2023 1434322692 RIYASAT SO YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
116 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24110420230000215 13/04/2023 IQBAL 3502003WL000010 IQBAL 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434322695 IQBAALSOAJIDUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
117 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG24110420230000230 13/04/2023 farid 3502003WL000010 farid 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434322697 FARID PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24110420230000232 13/04/2023 SAHISTA 3502003WL000010 SAHISTA 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434322606 SAHISTA PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-026-001/368
(Majhari) 		3502003000NRG24110420230000236 13/04/2023 RAJU 3502003WL000010 RAJU 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434322696 RAJU SO GYANCHAND PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24110420230000256 13/04/2023 BABY 3502003WL000010 BABY 00354 PUNB0160410 1491 1491 Processed 11/05/2023 1434322693 BABY WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
121 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG24130420230000262 13/04/2023 Noor Md. 3502003WL000013 Noor Md. 00354 PUNB0160410 1150 1150 Processed 11/05/2023 1434322694 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
SubTotal 8605 8605
122 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG24110420230000211 13/04/2023 KURBAN ALI 3502003WL000010 KURBAN ALI 00354 PUNB0166400 1491 1491 Processed 11/05/2023 1434322698 KURBAN ALI UCO BANK(607066)
123 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24110420230000255 13/04/2023 Govind 3502003WL000010 Govind 00354 PUNB0166400 1491 1491 Rejected 11/05/2023 1434322605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
124 VIKASNAGAR UT-02-003-026-001/332
(Majhari) 		3502003000NRG24110420230000226 13/04/2023 kuresh 3502003WL000010 kuresh 00354 PUNB0184300 1491 1491 Processed 11/05/2023 1434322699 KURESH AHMAD S/O LATE SH ASLAM AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
125 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG24110420230000115 13/04/2023 MAHENDER SINGH 3502003WL00007 MAHENDER SINGH 00354 PUNB0473100 1840 1840 Processed 11/05/2023 1434322578 MAHENDRASINGHSOCHANDANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
126 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG24110420230000116 13/04/2023 MAMTA 3502003WL00007 MAMTA 00354 PUNB0473100 1840 1840 Processed 11/05/2023 1434322579 MAMTA DEVI S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
127 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG24110420230000147 13/04/2023 ABID 3502003WL00007 ABID 00354 PUNB0473100 1840 1840 Processed 11/05/2023 1434322581 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
128 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24110420230000249 13/04/2023 ASMAT 3502003WL000010 ASMAT 00354 PUNB0473100 1491 1491 Processed 11/05/2023 1434322580 ASMAT W/O MAULAVI BURHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7011 7011
129 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24130420230000274 13/04/2023 YUSUF 3502003WL000013 YUSUF 00354 PUNB0781000 1150 1150 Rejected 11/05/2023 1434322585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
130 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG24110420230000109 13/04/2023 SANTOSH DEVI 3502003WL00007 SANTOSH DEVI 00415 SBIN0007670 1840 1840 Processed 11/05/2023 1434322558 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
131 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG24110420230000125 13/04/2023 ISLAM 3502003WL00007 ISLAM 00415 SBIN0007670 1840 1840 Processed 11/05/2023 1434322607 ISLAMSONANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
132 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG24110420230000126 13/04/2023 RAHISH KHAN 3502003WL00007 RAHISH KHAN 00415 SBIN0007670 1840 1840 Processed 11/05/2023 1434322702 MR RAHEES KHAN STATE BANK OF INDIA(508548)
133 VIKASNAGAR UT-02-003-017-001/546
(Sorna) 		3502003000NRG24110420230000137 13/04/2023 VAKIL HASAN 3502003WL00007 VAKIL HASAN 00415 SBIN0007670 1610 1610 Processed 11/05/2023 1434322689 MR WAKEEL HASAN STATE BANK OF INDIA(508548)
134 VIKASNAGAR UT-02-003-050-001/112
(Pastha) 		3502003000NRG24130420230000339 13/04/2023 shalini 3502003WL000015 shalini 00415 SBIN0007670 639 639 Processed 11/05/2023 1434322588 MISS SHALINI STATE BANK OF INDIA(508548)
135 VIKASNAGAR UT-02-003-050-001/171
(Pastha) 		3502003000NRG24130420230000341 13/04/2023 ASHA DEVI 3502003WL000015 ASHA DEVI 00415 SBIN0007670 639 639 Processed 11/05/2023 1434322700 MRS ASHA DEVI STATE BANK OF INDIA(508548)
136 VIKASNAGAR UT-02-003-050-001/243
(Pastha) 		3502003000NRG24130420230000342 13/04/2023 REEMA DEVI 3502003WL000015 REEMA DEVI 00415 SBIN0007670 639 639 Processed 11/05/2023 1434322556 MRS REEMA DEVI STATE BANK OF INDIA(508548)
137 VIKASNAGAR UT-02-003-050-001/56
(Pastha) 		3502003000NRG24100420230000001 13/04/2023 KUNWAR SINGH 3502003WL00001 KUNWAR SINGH 00415 SBIN0007670 213 213 Processed 11/05/2023 1434322608 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
138 VIKASNAGAR UT-02-003-052-001/124
(Matogi) 		3502003000NRG24130420230000259 13/04/2023 NEETU 3502003WL000012 NEETU 00415 SBIN0007670 460 460 Processed 11/05/2023 1434322604 MR NITU STATE BANK OF INDIA(508548)
SubTotal 9720 9720
139 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG24130420230000356 13/04/2023 KUSUM 3502003WL000017 KUSUM 00415 SBIN0008001 2070 2070 Processed 11/05/2023 1434322584 MRS KUSUM STATE BANK OF INDIA(508548)
140 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG24110420230000141 13/04/2023 TUSHAR 3502003WL00007 TUSHAR 00415 SBIN0008001 1491 1491 Processed 11/05/2023 1434322560 TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE PUNJAB NATIONAL BANK(508568)
SubTotal 3561 3561
141 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG24110420230000229 13/04/2023 AFJAL KHAN 3502003WL000010 AFJAL KHAN 00415 SBIN0010626 1491 1491 Processed 11/05/2023 1434322561 AFJAL KHAN PUNJAB NATIONAL BANK(508568)
142 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG24130420230000269 13/04/2023 NEELAM 3502003WL000013 NEELAM 00415 SBIN0010626 1150 1150 Processed 11/05/2023 1434322705 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
143 VIKASNAGAR UT-02-003-041-001/33
(Kunja Grant) 		3502003000NRG24130420230000271 13/04/2023 SURESH 3502003WL000013 SURESH 00415 SBIN0010626 1150 1150 Processed 11/05/2023 1434322554 MR SURESH STATE BANK OF INDIA(508548)
144 VIKASNAGAR UT-02-003-041-001/363
(Kunja Grant) 		3502003000NRG24130420230000272 13/04/2023 HAJRA 3502003WL000013 HAJRA 00415 SBIN0010626 1150 1150 Processed 11/05/2023 1434322603 MISS HAJRA STATE BANK OF INDIA(508548)
145 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24130420230000277 13/04/2023 NISHA DEVI 3502003WL000013 NISHA DEVI 00415 SBIN0010626 1150 1150 Processed 11/05/2023 1434322553 MRS NISHA DEVI STATE BANK OF INDIA(508548)
146 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24130420230000278 13/04/2023 SHIV KUMAR 3502003WL000013 SHIV KUMAR 00415 SBIN0010626 920 920 Processed 11/05/2023 1434322701 MR SHIV KUMAR STATE BANK OF INDIA(508548)
147 VIKASNAGAR UT-02-003-041-001/431
(Kunja Grant) 		3502003000NRG24130420230000281 13/04/2023 RAJAN 3502003WL000013 RAJAN 00415 SBIN0010626 1150 1150 Processed 11/05/2023 1434322555 RAJAN PUNJAB & SIND BANK(607087)
148 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG24130420230000282 13/04/2023 RAGHUVEER 3502003WL000013 RAGHUVEER 00415 SBIN0010626 1150 1150 Processed 11/05/2023 1434322559 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
149 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG24130420230000290 13/04/2023 Noor Alam 3502003WL000013 Noor Alam 00415 SBIN0010626 920 920 Processed 11/05/2023 1434322557 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 10231 10231
150 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24110420230000233 13/04/2023 AHSAN 3502003WL000010 AHSAN 00415 SBIN0014150 1491 1491 Processed 11/05/2023 1434322704 MR AHASAN ALI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
151 VIKASNAGAR UT-02-003-026-001/51
(Majhari) 		3502003000NRG24110420230000254 13/04/2023 shivam kumar 3502003WL000010 shivam kumar 00462 UCBA0003096 1491 1491 Processed 11/05/2023 1434322703 SHIVAM SO HRIDAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
152 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG24130420230000362 13/04/2023 ANITA DEVI 3502003WL000017 ANITA DEVI 00468 UBIN0560197 2070 2070 Processed 11/05/2023 1434322583 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
153 VIKASNAGAR UT-02-003-052-001/67
(Matogi) 		3502003000NRG24130420230000261 13/04/2023 RAJENDRA 3502003WL000012 RAJENDRA 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1434322586 Mr. RAJENDRA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 194018 194018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130423APB_FTO_4951 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 25347
2 VIKASNAGAR UT3502003_130423APB_FTO_4951 Bank of India BKID0007054 SELAQUI 1840
3 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab & Sind Bank PSIB0000071 HERBERTPUR 4132
4 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0078610 RUDRAPUR 78428
5 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0088600 VIKASNAGAR 8280
6 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0107200 DHAKRANI 24007
7 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0120110 Dehradun Herbertpur 1491
8 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0160410 Dharmawala 8605
9 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0166400 NAYAGAON 2982
10 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 1491
11 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0473100 SELAQUI 7011
12 VIKASNAGAR UT3502003_130423APB_FTO_4951 Punjab National Bank PUNB0781000 PNB KULHAL 1150
13 VIKASNAGAR UT3502003_130423APB_FTO_4951 State Bank of India SBIN0007670 LANGHA 9720
14 VIKASNAGAR UT3502003_130423APB_FTO_4951 State Bank of India SBIN0008001 VIKAS NAGAR 3561
15 VIKASNAGAR UT3502003_130423APB_FTO_4951 State Bank of India SBIN0010626 CST HERBERTPUR 10231
16 VIKASNAGAR UT3502003_130423APB_FTO_4951 State Bank of India SBIN0014150 SAHASPUR 1491
17 VIKASNAGAR UT3502003_130423APB_FTO_4951 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 1491
18 VIKASNAGAR UT3502003_130423APB_FTO_4951 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2070
19 VIKASNAGAR UT3502003_130423APB_FTO_4951 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 690

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