Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_270423APB_FTO_9714
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-02-003-025-001/431
(Sabhawala) 		3502003000NRG24260420230004848 27/04/2023 RAMAN 3502003WL000213 RAMAN 00045 BARB0SABHAW 3220 3220 Processed 11/05/2023 1438998229 RAMAN KUMAR SO MR GULAB SINGH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/341
(Majhari) 		3502003000NRG24270420230005642 27/04/2023 SONI 3502003WL000261 SONI 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1438998213 SONI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
3 VIKASNAGAR UT-02-003-017-001/255
(Sorna) 		3502003000NRG24270420230005629 27/04/2023 ANUP TOMAR 3502003WL000260 ANUP TOMAR 00048 BKID0007054 3450 3450 Processed 11/05/2023 1438998244 MR ANUP TOMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
4 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG24270420230006030 27/04/2023 GOPAL 3502003WL000283 GOPAL 00078 CNRB0002211 2990 2990 Processed 11/05/2023 1438998320 GOPAL CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-005-001/609
(Badamawala) 		3502003000NRG24270420230006032 27/04/2023 RAHUL 3502003WL000283 RAHUL 00078 CNRB0002211 2990 2990 Processed 11/05/2023 1438998319 RAHUL KUMAR CANARA BANK(508532)
6 VIKASNAGAR UT-02-003-005-001/684
(Badamawala) 		3502003000NRG24270420230006036 27/04/2023 KUSUM 3502003WL000283 KUSUM 00078 CNRB0002211 2990 2990 Processed 11/05/2023 1438998317 KUSUM DEVI W O BAL KISHAN CANARA BANK(508532)
7 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG24270420230006038 27/04/2023 prakash chand kandpal 3502003WL000283 prakash chand kandpal 00078 CNRB0002211 2990 2990 Processed 11/05/2023 1438998318 PRAKASH CHAND KANDPAL CANARA BANK(508532)
SubTotal 11960 11960
8 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG24270420230006324 27/04/2023 TUMAN SINGH 3502003WL000299 TUMAN SINGH 00078 CNRB0018994 3220 3220 Processed 11/05/2023 1438998315 MR TUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24270420230006304 27/04/2023 ABHYA 3502003WL000297 ABHYA 00152 HDFC0002771 3450 3450 Processed 11/05/2023 1438998242 MR ABHAY RAUNCHHELA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
10 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24270420230005914 27/04/2023 GANGA DEVI 3502003WL000277 GANGA DEVI 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1438998272 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG24270420230006031 27/04/2023 NIRMA 3502003WL000283 NIRMA 00354 PUNB0001010 2990 2990 Processed 11/05/2023 1438998271 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG24270420230006033 27/04/2023 RAJENDAR KUMAR 3502003WL000283 RAJENDAR KUMAR 00354 PUNB0001010 2990 2990 Processed 11/05/2023 1438998268 RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-005-001/689
(Badamawala) 		3502003000NRG24270420230006039 27/04/2023 pinki 3502003WL000283 pinki 00354 PUNB0001010 2990 2990 Processed 11/05/2023 1438998269 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
14 VIKASNAGAR UT-02-003-003-001/527
(Mehuwala Khalsa) 		3502003000NRG24270420230005910 27/04/2023 SURENDRA 3502003WL000277 SURENDRA 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1438998273 SURANDR KUMAR S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG24270420230005625 27/04/2023 VEER SINGH 3502003WL000260 VEER SINGH 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998283 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG24270420230005626 27/04/2023 SHUSHILA 3502003WL000260 SHUSHILA 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998284 SUSHILA DEVI WO POTI RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-017-001/250
(Sorna) 		3502003000NRG24270420230005627 27/04/2023 PUNAM 3502003WL000260 PUNAM 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998280 POONAM DEVI PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24270420230005630 27/04/2023 PRAVESH 3502003WL000260 PRAVESH 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998277 PRAVESH TOMAR SO RAJPAL SINGH BANK OF INDIA(508505)
19 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG24270420230005631 27/04/2023 RAJPAL SINGH 3502003WL000260 RAJPAL SINGH 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998278 RAJPALSINGHSOCHANDANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 VIKASNAGAR UT-02-003-017-001/258
(Sorna) 		3502003000NRG24270420230005632 27/04/2023 ARTI 3502003WL000260 ARTI 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998281 ARTI DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-017-001/285
(Sorna) 		3502003000NRG24270420230005633 27/04/2023 VIDHYA DEVI 3502003WL000260 VIDHYA DEVI 00354 PUNB0078610 2990 2990 Rejected 11/05/2023 1438998276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG24270420230005635 27/04/2023 KUNTI 3502003WL000260 KUNTI 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998267 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG24270420230005636 27/04/2023 GITA 3502003WL000260 GITA 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998266 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-017-001/394
(Sorna) 		3502003000NRG24270420230005637 27/04/2023 TEG SINGH 3502003WL000260 TEG SINGH 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998285 TEG SINGH SO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG24270420230005638 27/04/2023 MAYA DEVI 3502003WL000260 MAYA DEVI 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998275 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-017-001/401
(Sorna) 		3502003000NRG24270420230005639 27/04/2023 DHARAMPAL 3502003WL000260 DHARAMPAL 00354 PUNB0078610 3450 3450 Processed 11/05/2023 1438998282 DHARMPAL SO HARI PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-017-001/593
(Sorna) 		3502003000NRG24270420230005849 27/04/2023 ANISH 3502003WL000272 ANISH 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1438998286 ANISH KHAN PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-017-001/595
(Sorna) 		3502003000NRG24270420230005851 27/04/2023 ARSHAD KHAN 3502003WL000272 ARSHAD KHAN 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1438998274 ARSHAD KHAN SO ISLAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG24270420230006350 27/04/2023 GHAN SHAYAM 3502003WL000299 GHAN SHAYAM 00354 PUNB0078610 3220 3220 Processed 11/05/2023 1438998279 GHANSHYAM SO GHUNTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50140 50140
30 VIKASNAGAR UT-02-003-003-001/822
(Mehuwala Khalsa) 		3502003000NRG24270420230005913 27/04/2023 SHANTI DEVI 3502003WL000277 SHANTI DEVI 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1438998287 SHANTI DEVI WO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
31 VIKASNAGAR UT-02-003-026-001/31
(Majhari) 		3502003000NRG24270420230005641 27/04/2023 NIRMALA 3502003WL000261 NIRMALA 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1438998306 NIRMALA UCO BANK(607066)
SubTotal 3450 3450
32 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG24270420230005919 27/04/2023 sarita devi 3502003WL000278 sarita devi 00354 PUNB0109900 230 230 Processed 11/05/2023 1438998264 SARITA DEVI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
33 VIKASNAGAR UT-02-003-020-001/158
(Dhalani) 		3502003000NRG24270420230006294 27/04/2023 SUMAN DEVI 3502003WL000296 SUMAN DEVI 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998297 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-020-001/159
(Dhalani) 		3502003000NRG24270420230006318 27/04/2023 ANITA 3502003WL000298 ANITA 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998298 ANITA DEVI W/O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-020-001/17
(Dhalani) 		3502003000NRG24270420230006256 27/04/2023 MUNNI DEVI 3502003WL000294 MUNNI DEVI 00354 PUNB0110100 2990 2990 Processed 11/05/2023 1438998299 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-020-001/176
(Dhalani) 		3502003000NRG24270420230006259 27/04/2023 SUDHA 3502003WL000294 SUDHA 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998288 SUDHA W/O SANDEEP PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-020-001/181
(Dhalani) 		3502003000NRG24270420230006296 27/04/2023 RADHA 3502003WL000296 RADHA 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998290 RADHA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-020-001/191
(Dhalani) 		3502003000NRG24270420230006298 27/04/2023 RAVINDER 3502003WL000296 RAVINDER 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998289 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIKASNAGAR UT-02-003-020-001/194
(Dhalani) 		3502003000NRG24270420230006326 27/04/2023 NEELAM 3502003WL000299 NEELAM 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998291 NEELAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG24270420230006333 27/04/2023 YASHODHA 3502003WL000299 YASHODHA 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998260 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-020-001/209
(Dhalani) 		3502003000NRG24270420230006299 27/04/2023 AKHIL 3502003WL000296 AKHIL 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998294 AKHIL RAWAT S/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG24270420230006354 27/04/2023 SARVATI 3502003WL000299 SARVATI 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998300 SARVATI WO AMI RAM PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-020-001/50
(Dhalani) 		3502003000NRG24270420230006320 27/04/2023 ISHWAR SINGH 3502003WL000298 ISHWAR SINGH 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998295 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-020-001/56
(Dhalani) 		3502003000NRG24270420230006356 27/04/2023 Kunti 3502003WL000299 Kunti 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998296 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-020-001/56
(Dhalani) 		3502003000NRG24270420230006355 27/04/2023 MAHENDER SINGH 3502003WL000299 MAHENDER SINGH 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998262 MAHENDER SINGH S/O DHUM SINGH PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24270420230006312 27/04/2023 SADHU RAM 3502003WL000297 SADHU RAM 00354 PUNB0110100 3450 3450 Processed 11/05/2023 1438998263 SADHURAM PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24270420230006313 27/04/2023 SHARDA 3502003WL000297 SHARDA 00354 PUNB0110100 3450 3450 Processed 11/05/2023 1438998293 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-020-001/68
(Dhalani) 		3502003000NRG24270420230006289 27/04/2023 DEEPIKA 3502003WL000295 DEEPIKA 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998261 DEEPIKA W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-020-001/79
(Dhalani) 		3502003000NRG24270420230006275 27/04/2023 MEENA DEVI 3502003WL000294 MEENA DEVI 00354 PUNB0110100 3220 3220 Processed 11/05/2023 1438998292 MEENA DEVI WO KIRAN PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54970 54970
50 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG24270420230005917 27/04/2023 Guddi Devi 3502003WL000278 Guddi Devi 00354 PUNB0132600 230 230 Processed 11/05/2023 1438998307 GUDDI DEVI W/O MANGAL SINGH BANK OF BARODA(606985)
SubTotal 230 230
51 VIKASNAGAR UT-02-003-005-001/28
(Badamawala) 		3502003000NRG24270420230006028 27/04/2023 bijendra 3502003WL000283 bijendra 00354 PUNB0166110 2990 2990 Processed 11/05/2023 1438998308 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIKASNAGAR UT-02-003-005-001/28
(Badamawala) 		3502003000NRG24270420230006029 27/04/2023 guddi 3502003WL000283 guddi 00354 PUNB0166110 2990 2990 Processed 11/05/2023 1438998309 Mrs. GUDIYA . INDIAN BANK(607105)
SubTotal 5980 5980
53 VIKASNAGAR UT-02-003-029-001/108
(Hasanpur Kalyanpur) 		3502003000NRG24270420230006043 27/04/2023 RAKESH 3502003WL000285 RAKESH 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1438998310 RAKESH KUMAR UCO BANK(607066)
54 VIKASNAGAR UT-02-003-029-001/454
(Hasanpur Kalyanpur) 		3502003000NRG24270420230006045 27/04/2023 RANI 3502003WL000285 RANI 00354 PUNB0166400 3220 3220 Processed 11/05/2023 1438998313 RANI PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-032-001/243
(ShisamBada) 		3502003000NRG24270420230006041 27/04/2023 BATI 3502003WL000284 BATI 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1438998311 BATI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-032-001/243
(ShisamBada) 		3502003000NRG24270420230006042 27/04/2023 BIRENDRA 3502003WL000284 BIRENDRA 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1438998312 BIRENDRASOPITAMBAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 13570 13570
57 VIKASNAGAR UT-02-003-020-001/201
(Dhalani) 		3502003000NRG24270420230006332 27/04/2023 REKHA 3502003WL000299 REKHA 00354 PUNB0468900 3220 3220 Processed 11/05/2023 1438998218 REKHA TOMAR D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
58 VIKASNAGAR UT-02-003-017-001/253
(Sorna) 		3502003000NRG24270420230005628 27/04/2023 MAHENDER SINGH 3502003WL000260 MAHENDER SINGH 00354 PUNB0473100 3450 3450 Processed 11/05/2023 1438998219 MAHENDRASINGHSOCHANDANSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
59 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG24270420230005853 27/04/2023 ABID 3502003WL000272 ABID 00354 PUNB0473100 2990 2990 Processed 11/05/2023 1438998241 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-020-001/106
(Dhalani) 		3502003000NRG24270420230006292 27/04/2023 RAKESH 3502003WL000296 RAKESH 00354 PUNB0473100 3220 3220 Processed 11/05/2023 1438998240 RAKESH KUMAR S/O MIJAN SINGH PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24270420230006261 27/04/2023 DINESH 3502003WL000294 DINESH 00354 PUNB0473100 2990 2990 Processed 11/05/2023 1438998220 DINESH KUMAR S/O LATE SH JAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
62 VIKASNAGAR UT-02-003-020-001/178
(Dhalani) 		3502003000NRG24270420230006301 27/04/2023 TIKAM SINGH 3502003WL000297 TIKAM SINGH 00354 PUNB0779200 3450 3450 Processed 11/05/2023 1438998221 TEEKAM S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24270420230006329 27/04/2023 VIKAS 3502003WL000299 VIKAS 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1438998227 VIKAS PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG24270420230006266 27/04/2023 DIKSHA 3502003WL000294 DIKSHA 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1438998256 DIKSHA W/O CHHATRPAL PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24270420230006309 27/04/2023 Roshan Lal 3502003WL000297 Roshan Lal 00354 PUNB0779200 3450 3450 Processed 11/05/2023 1438998257 ROSHAN LAL STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG24270420230006352 27/04/2023 SUKHDEI 3502003WL000299 SUKHDEI 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1438998226 MRS SUKH DEI STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG24270420230006273 27/04/2023 SOMPAL 3502003WL000294 SOMPAL 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1438998224 SOMPAL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-020-001/68
(Dhalani) 		3502003000NRG24270420230006291 27/04/2023 RAVINDRA 3502003WL000295 RAVINDRA 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1438998223 RAVINDRA S/O BALI RAM PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24270420230006359 27/04/2023 BABITA DEVI 3502003WL000299 BABITA DEVI 00354 PUNB0779200 3220 3220 Processed 11/05/2023 1438998222 GRAM SABHA DHALLANI PUNJAB & SIND BANK(607087)
70 VIKASNAGAR UT-02-003-020-001/87
(Dhalani) 		3502003000NRG24270420230006314 27/04/2023 ANIL 3502003WL000297 ANIL 00354 PUNB0779200 3450 3450 Processed 11/05/2023 1438998270 ANIL S/O PITAMBAR PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-020-001/87
(Dhalani) 		3502003000NRG24270420230006315 27/04/2023 RADHA DEVI 3502003WL000297 RADHA DEVI 00354 PUNB0779200 3450 3450 Processed 11/05/2023 1438998225 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 33120 33120
72 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24270420230006305 27/04/2023 sunil singh 3502003WL000297 sunil singh 00415 SBIN0002435 3450 3450 Processed 11/05/2023 1438998265 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
73 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG24270420230005624 27/04/2023 SANTOSH DEVI 3502003WL000260 SANTOSH DEVI 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998209 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG24270420230005847 27/04/2023 ISLAM 3502003WL000272 ISLAM 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998239 ISLAMSONANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 VIKASNAGAR UT-02-003-017-001/271
(Sorna) 		3502003000NRG24270420230005848 27/04/2023 RAHISH KHAN 3502003WL000272 RAHISH KHAN 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998323 MR RAHEES KHAN STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG24270420230005854 27/04/2023 SHABBIR 3502003WL000272 SHABBIR 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998202 MR SHABBIR STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24270420230006300 27/04/2023 RAMESH 3502003WL000297 RAMESH 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998207 MR RAMESH CHAND STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-020-001/101
(Dhalani) 		3502003000NRG24270420230006317 27/04/2023 UMED 3502003WL000298 UMED 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998326 MR UMMED SINGH STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24270420230006323 27/04/2023 PUJA 3502003WL000299 PUJA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998314 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIKASNAGAR UT-02-003-020-001/158
(Dhalani) 		3502003000NRG24270420230006293 27/04/2023 CHARAN SINGH 3502003WL000296 CHARAN SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998231 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24270420230006251 27/04/2023 kishan lal 3502003WL000294 kishan lal 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998336 MR KISHAN LAL STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24270420230006252 27/04/2023 MUKESH 3502003WL000294 MUKESH 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998206 AYUSH BIJWAN U/G MUKESH KUMAR UNION BANK OF INDIA(508500)
83 VIKASNAGAR UT-02-003-020-001/176
(Dhalani) 		3502003000NRG24270420230006258 27/04/2023 MOHAN SAKLANI 3502003WL000294 MOHAN SAKLANI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998316 MOHANSAKLANISOPRAKASHCHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
84 VIKASNAGAR UT-02-003-020-001/178
(Dhalani) 		3502003000NRG24270420230006303 27/04/2023 SHEETAL 3502003WL000297 SHEETAL 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998211 SHEETAL W/O TIKAM BANK OF BARODA(606985)
85 VIKASNAGAR UT-02-003-020-001/178
(Dhalani) 		3502003000NRG24270420230006302 27/04/2023 SUMITRA 3502003WL000297 SUMITRA 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998204 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-020-001/185
(Dhalani) 		3502003000NRG24270420230006325 27/04/2023 vijendra 3502003WL000299 vijendra 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998304 VIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24270420230006330 27/04/2023 Babita 3502003WL000299 Babita 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998194 BABITA WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-020-001/205
(Dhalani) 		3502003000NRG24270420230006306 27/04/2023 RAJENDRA 3502003WL000297 RAJENDRA 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998302 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24270420230006262 27/04/2023 KANTA DEVI 3502003WL000294 KANTA DEVI 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998212 KANTA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-020-001/210
(Dhalani) 		3502003000NRG24270420230006334 27/04/2023 SUCHITA 3502003WL000299 SUCHITA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998331 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIKASNAGAR UT-02-003-020-001/217
(Dhalani) 		3502003000NRG24270420230006264 27/04/2023 MANJU DEVI 3502003WL000294 MANJU DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998195 MANJU W/O SOORYA PAL UNION BANK OF INDIA(508500)
92 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG24270420230006338 27/04/2023 BHAGAT SINGH 3502003WL000299 BHAGAT SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998303 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG24270420230006339 27/04/2023 CHANDRA KLA 3502003WL000299 CHANDRA KLA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998332 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24270420230006307 27/04/2023 BAL DEI 3502003WL000297 BAL DEI 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998259 BAL DEI STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-020-001/222
(Dhalani) 		3502003000NRG24270420230006341 27/04/2023 SAVITA DEVI 3502003WL000299 SAVITA DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998338 MRS SAVITA STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-020-001/223
(Dhalani) 		3502003000NRG24270420230006342 27/04/2023 RAY SINGH RANA 3502003WL000299 RAY SINGH RANA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998328 RAI SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIKASNAGAR UT-02-003-020-001/23
(Dhalani) 		3502003000NRG24270420230006267 27/04/2023 BANVARI LAL 3502003WL000294 BANVARI LAL 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998305 BANVARI LAL PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-020-001/24
(Dhalani) 		3502003000NRG24270420230006270 27/04/2023 VINITA 3502003WL000294 VINITA 00415 SBIN0007670 2760 2760 Processed 11/05/2023 1438998329 MRS VINITA STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-020-001/30
(Dhalani) 		3502003000NRG24270420230006310 27/04/2023 BHIPARU SINGH 3502003WL000297 BHIPARU SINGH 00415 SBIN0007670 3450 3450 Processed 11/05/2023 1438998321 MR BHIPARU RAN STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-020-001/31
(Dhalani) 		3502003000NRG24270420230006346 27/04/2023 MANGAT RAM 3502003WL000299 MANGAT RAM 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998334 MS MANGAT RAM STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-020-001/32
(Dhalani) 		3502003000NRG24270420230006347 27/04/2023 DALLI RAM 3502003WL000299 DALLI RAM 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998236 MR DALLI RAM STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG24270420230006349 27/04/2023 GHUNTA RAM 3502003WL000299 GHUNTA RAM 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998258 MR GHUNTA STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-020-001/44
(Dhalani) 		3502003000NRG24270420230006351 27/04/2023 PRIYANKA 3502003WL000299 PRIYANKA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998232 PRIYANKA WO GHANSHYAM PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24270420230006353 27/04/2023 SURJANI 3502003WL000299 SURJANI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998201 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-020-001/56
(Dhalani) 		3502003000NRG24270420230006357 27/04/2023 ARJUN 3502003WL000299 ARJUN 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998327 ARJUN SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG24270420230006272 27/04/2023 KHEM SINGH 3502003WL000294 KHEM SINGH 00415 SBIN0007670 3220 3220 Rejected 11/05/2023 1438998237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG24270420230006281 27/04/2023 INDERA DEVI 3502003WL000295 INDERA DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998203 MRS INDRA DEVI STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG24270420230006282 27/04/2023 jagdish 3502003WL000295 jagdish 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998210 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG24270420230006280 27/04/2023 SUCHET 3502003WL000295 SUCHET 00415 SBIN0007670 2760 2760 Processed 11/05/2023 1438998205 MR SUCHET SINGH STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG24270420230006285 27/04/2023 RAKHI 3502003WL000295 RAKHI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998196 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG24270420230006284 27/04/2023 YUVRAJ 3502003WL000295 YUVRAJ 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998330 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG24270420230006286 27/04/2023 BHUPENDRA SINGH 3502003WL000295 BHUPENDRA SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998337 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG24270420230006287 27/04/2023 NEETA DEVI 3502003WL000295 NEETA DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998230 MRS NEETA DEVI STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-020-001/68
(Dhalani) 		3502003000NRG24270420230006288 27/04/2023 BALI RAM 3502003WL000295 BALI RAM 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998235 MR BAALI RAM STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24270420230006358 27/04/2023 SATYAPAL SINGH 3502003WL000299 SATYAPAL SINGH 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998234 MR SATYA PAL STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-020-001/79
(Dhalani) 		3502003000NRG24270420230006274 27/04/2023 KIRAN PAL 3502003WL000294 KIRAN PAL 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1438998335 MR KIRAN PAL SINGH STATE BANK OF INDIA(508548)
117 VIKASNAGAR UT-02-003-020-002/170
(Dhalani) 		3502003000NRG24270420230006322 27/04/2023 SUMAN 3502003WL000298 SUMAN 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1438998301 MR SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 143750 143750
118 VIKASNAGAR UT-02-003-020-001/24
(Dhalani) 		3502003000NRG24270420230006269 27/04/2023 VICKY 3502003WL000294 VICKY 00415 SBIN0008001 2760 2760 Processed 11/05/2023 1438998238 MR VIKKY VIKKY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
119 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24270420230006328 27/04/2023 SHALU 3502003WL000299 SHALU 00415 SBIN0014150 3220 3220 Processed 11/05/2023 1438998333 MISS SHALU S STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24270420230006308 27/04/2023 SUMIT 3502003WL000297 SUMIT 00415 SBIN0014150 3450 3450 Processed 11/05/2023 1438998233 MASTER SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6670 6670
121 VIKASNAGAR UT-02-003-020-001/177
(Dhalani) 		3502003000NRG24270420230006277 27/04/2023 SURENDRA SINGH 3502003WL000295 SURENDRA SINGH 00415 SBIN0051265 3220 3220 Processed 11/05/2023 1438998208 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
122 VIKASNAGAR UT-02-003-025-001/277
(Sabhawala) 		3502003000NRG24260420230004846 27/04/2023 Gurnam Singh 3502003WL000213 Gurnam Singh 00462 UCBA0003096 1840 1840 Processed 11/05/2023 1438998324 GURNAM PAL SO SHER SINGH PAL BANK OF BARODA(606985)
123 VIKASNAGAR UT-02-003-025-001/277
(Sabhawala) 		3502003000NRG24260420230004847 27/04/2023 ruchi devi 3502003WL000213 ruchi devi 00462 UCBA0003096 1840 1840 Processed 11/05/2023 1438998325 RUCHI DEVI UCO BANK(607066)
SubTotal 3680 3680
124 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24270420230006327 27/04/2023 ABHISHEK 3502003WL000299 ABHISHEK 00468 UBIN0530701 3220 3220 Processed 11/05/2023 1438998322 ABHISHEK S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
125 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24270420230006331 27/04/2023 SURESHNA 3502003WL000299 SURESHNA 00468 UBIN0534251 3220 3220 Processed 11/05/2023 1438998199 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
126 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG24270420230006265 27/04/2023 CHATRA PAL 3502003WL000294 CHATRA PAL 00468 UBIN0534251 3220 3220 Processed 11/05/2023 1438998197 MR CHHATRA PAL SINGH STATE BANK OF INDIA(508548)
127 VIKASNAGAR UT-02-003-020-001/24
(Dhalani) 		3502003000NRG24270420230006271 27/04/2023 BEENA 3502003WL000294 BEENA 00468 UBIN0534251 2760 2760 Processed 11/05/2023 1438998198 Beena Devi FINO PAYMENTS BANK LTD(608001)
128 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG24270420230006283 27/04/2023 TARA DEVI 3502003WL000295 TARA DEVI 00468 UBIN0534251 3220 3220 Processed 11/05/2023 1438998200 TARA DEVI W/O LATE HAMJI SINGH UNION BANK OF INDIA(508500)
SubTotal 12420 12420
129 VIKASNAGAR UT-02-003-020-001/196
(Dhalani) 		3502003000NRG24270420230006319 27/04/2023 NARESH 3502003WL000298 NARESH 00468 UBIN0569275 3220 3220 Processed 11/05/2023 1438998243 NARESH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3220 3220
130 VIKASNAGAR UT-02-003-003-001/29
(Mehuwala Khalsa) 		3502003000NRG24270420230005908 27/04/2023 Ashik 3502003WL000277 Ashik 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998248 Mr. ASHIQ SO MOD HANEEF UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24270420230005909 27/04/2023 KANTA 3502003WL000277 KANTA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998252 MRS KANTA DEVI STATE BANK OF INDIA(508548)
132 VIKASNAGAR UT-02-003-003-001/530
(Mehuwala Khalsa) 		3502003000NRG24270420230005911 27/04/2023 RANI DEVI 3502003WL000277 RANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998247 RANI DEVI WO RISHI PAL PUNJAB NATIONAL BANK(508568)
133 VIKASNAGAR UT-02-003-003-001/64
(Mehuwala Khalsa) 		3502003000NRG24270420230005857 27/04/2023 ISRAT BANO 3502003WL000273 ISRAT BANO 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998251 Miss. ISRAT BANO UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-003-001/64
(Mehuwala Khalsa) 		3502003000NRG24270420230005856 27/04/2023 Murseena 3502003WL000273 Murseena 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998246 Mrs. MURSINA WO SULEMAN UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-003-001/64
(Mehuwala Khalsa) 		3502003000NRG24270420230005855 27/04/2023 SSuleman 3502003WL000273 SSuleman 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998245 SULEMAN SO SARIF UCO BANK(607066)
136 VIKASNAGAR UT-02-003-003-001/821
(Mehuwala Khalsa) 		3502003000NRG24270420230005912 27/04/2023 KUNTA 3502003WL000277 KUNTA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998217 KUNTA CANARA BANK(508532)
137 VIKASNAGAR UT-02-003-003-001/846
(Mehuwala Khalsa) 		3502003000NRG24270420230005858 27/04/2023 MANOJ KUMAR 3502003WL000273 MANOJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998249 Mr. MANOJ KUMAR S/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-003-001/887
(Mehuwala Khalsa) 		3502003000NRG24270420230005916 27/04/2023 TONI 3502003WL000277 TONI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998250 TONI S/O SH. FATEH SINGH PUNJAB NATIONAL BANK(508568)
139 VIKASNAGAR UT-02-003-005-001/681
(Badamawala) 		3502003000NRG24270420230006035 27/04/2023 GHANSHYAM 3502003WL000283 GHANSHYAM 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998253 GHANSHYAM CANARA BANK(508532)
140 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG24270420230006040 27/04/2023 raju 3502003WL000283 raju 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438998216 RAJU CANARA BANK(508532)
141 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG24270420230006337 27/04/2023 babu singh 3502003WL000299 babu singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998255 BABU SINGH S/O GHOONTA RAM PUNJAB NATIONAL BANK(508568)
142 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG24270420230006336 27/04/2023 rekha 3502003WL000299 rekha 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438998254 REKHA W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
143 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24270420230005920 27/04/2023 MIZAN SINGH 3502003WL000278 MIZAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438998214 Mr. MIZAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-048-001/35
(Bhaler) 		3502003000NRG24270420230005921 27/04/2023 RAJO DEVI 3502003WL000278 RAJO DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438998228 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG24270420230005923 27/04/2023 Guddi 3502003WL000278 Guddi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1438998215 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41400 41400
Total 448730 448730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_270423APB_FTO_9714 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6670
2 VIKASNAGAR UT3502003_270423APB_FTO_9714 Bank of India BKID0007054 SELAQUI 3450
3 VIKASNAGAR UT3502003_270423APB_FTO_9714 Canara Bank CNRB0002211 VIKASNAGAR 11960
4 VIKASNAGAR UT3502003_270423APB_FTO_9714 Canara Bank CNRB0018994 VIKAS NAGAR II 3220
5 VIKASNAGAR UT3502003_270423APB_FTO_9714 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 3450
6 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0001010 Vikas Nagar 12190
7 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0063900 DAK PATHAR 3220
8 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0078610 RUDRAPUR 50140
9 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
10 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0107200 DHAKRANI 3450
11 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0109900 LAKHWAR 230
12 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0110100 BHAUWALA 54970
13 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 230
14 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0166110 Anfiled Grant 5980
15 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0166400 NAYAGAON 13570
16 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 3220
17 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0473100 SELAQUI 12650
18 VIKASNAGAR UT3502003_270423APB_FTO_9714 Punjab National Bank PUNB0779200 CHHARBA 33120
19 VIKASNAGAR UT3502003_270423APB_FTO_9714 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 3450
20 VIKASNAGAR UT3502003_270423APB_FTO_9714 State Bank of India SBIN0007670 LANGHA 143750
21 VIKASNAGAR UT3502003_270423APB_FTO_9714 State Bank of India SBIN0008001 VIKAS NAGAR 2760
22 VIKASNAGAR UT3502003_270423APB_FTO_9714 State Bank of India SBIN0014150 SAHASPUR 6670
23 VIKASNAGAR UT3502003_270423APB_FTO_9714 State Bank of India SBIN0051265 VIKAS NAGAR 3220
24 VIKASNAGAR UT3502003_270423APB_FTO_9714 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3680
25 VIKASNAGAR UT3502003_270423APB_FTO_9714 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 3220
26 VIKASNAGAR UT3502003_270423APB_FTO_9714 Union Bank of India UBIN0534251 SAHASPUR 12420
27 VIKASNAGAR UT3502003_270423APB_FTO_9714 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 3220
28 VIKASNAGAR UT3502003_270423APB_FTO_9714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 6440
29 VIKASNAGAR UT3502003_270423APB_FTO_9714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 460
30 VIKASNAGAR UT3502003_270423APB_FTO_9714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 230
31 VIKASNAGAR UT3502003_270423APB_FTO_9714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 34270

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