Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_141222APB_FTO_122643
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-02-003-025-001/1310
(Sabhawala) 		3502003000NRG23141220220106162 14/12/2022 SAMIM AHMADH 3502003WL009665 SAMIM AHMADH 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7341155443 SAMEEM AHMAD BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-025-001/1416
(Sabhawala) 		3502003000NRG23141220220106164 14/12/2022 MUMTAJ ALI 3502003WL009665 MUMTAJ ALI 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7341155440 MUMTAJ ALI SO FARJIN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-025-001/1426
(Sabhawala) 		3502003000NRG23141220220106155 14/12/2022 SHEHNAJ PRAVEEN 3502003WL009664 SHEHNAJ PRAVEEN 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7341155439 MRS SHAHANAJ PARVEEN STATE BANK OF INDIA(508548)
4 VIKASNAGAR UT-02-003-025-001/1432
(Sabhawala) 		3502003000NRG23141220220106167 14/12/2022 MADHU DEVI 3502003WL009665 MADHU DEVI 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7341155441 MADHU DEVI WO PADAM BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-025-001/1433
(Sabhawala) 		3502003000NRG23141220220106156 14/12/2022 SALEEM 3502003WL009664 SALEEM 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7341155442 SALEEM BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-025-001/183
(Sabhawala) 		3502003000NRG23141220220106158 14/12/2022 MAGAN SINGH 3502003WL009664 MAGAN SINGH 00045 BARB0SABHAW 2982 2982 Processed 21/12/2022 7341155438 MAGAN SINGH S O ROTT BANK OF BARODA(606985)
SubTotal 17892 17892
7 VIKASNAGAR UT-02-003-001-001/16
(Ambadi) 		3502003000NRG23141220220106085 14/12/2022 MASTO DEVI 3502003WL009659 MASTO DEVI 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7341155410 MASTO DEVI W O RAJEN BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-001-001/812
(Ambadi) 		3502003000NRG23141220220106097 14/12/2022 NEHA 3502003WL009659 NEHA 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7341155429 NEHA W O UTTAM SINGH BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-047-001/287
(Bawandhar) 		3502003000NRG23121220220104744 14/12/2022 SUNDAR LAL 3502003WL009517 SUNDAR LAL 00045 BARB0VIKASN 1491 1491 Processed 21/12/2022 7341155431 SUNDAR LAL S O RAJPA BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG23121220220104745 14/12/2022 ANITA DEVI 3502003WL009517 ANITA DEVI 00045 BARB0VIKASN 1491 1491 Processed 21/12/2022 7341155379 ANITA DEVI W O SINA BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-047-001/298
(Bawandhar) 		3502003000NRG23121220220104746 14/12/2022 VIDHIYA DEVI 3502003WL009517 VIDHIYA DEVI 00045 BARB0VIKASN 1491 1491 Processed 21/12/2022 7341155430 VIDHYA DEVI W O WATA BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-047-001/305
(Bawandhar) 		3502003000NRG23121220220104747 14/12/2022 NEERO DEVI 3502003WL009517 NEERO DEVI 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7341155380 NEERO DEVI W O BHAW BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-047-001/312
(Bawandhar) 		3502003000NRG23141220220106151 14/12/2022 neelam devi 3502003WL009663 neelam devi 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7341155378 NEELAM DEVI W O TUMA BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-047-001/329
(Bawandhar) 		3502003000NRG23141220220106131 14/12/2022 babita 3502003WL009662 babita 00045 BARB0VIKASN 2982 2982 Processed 21/12/2022 7341155382 MS BABITA STATE BANK OF INDIA(508548)
SubTotal 19383 19383
15 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG23141220220106439 14/12/2022 GOPAL 3502003WL009691 GOPAL 00078 CNRB0002211 2769 2769 Processed 21/12/2022 7341155400 GOPAL CANARA BANK(508532)
16 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG23141220220106441 14/12/2022 heera devi 3502003WL009691 heera devi 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155402 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG23141220220106443 14/12/2022 rashida 3502003WL009691 rashida 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155401 RASHIDA CANARA BANK(508532)
18 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG23141220220106444 14/12/2022 varisa 3502003WL009691 varisa 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155404 VARISA CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-005-001/575
(Badamawala) 		3502003000NRG23141220220106445 14/12/2022 RAJESH 3502003WL009691 RAJESH 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155398 RAJESH SO RAMESH IDBI BANK(607095)
20 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG23141220220106448 14/12/2022 SACHIN SEMWAL 3502003WL009691 SACHIN SEMWAL 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155397 MR SACHIN SAMWAL STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG23141220220106449 14/12/2022 SUSHILA 3502003WL009691 SUSHILA 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155403 SUSHILA CHAUHAN CANARA BANK(508532)
22 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG23141220220106451 14/12/2022 REKHA 3502003WL009691 REKHA 00078 CNRB0002211 2556 2556 Processed 21/12/2022 7341155399 REKHA CANARA BANK(508532)
SubTotal 20661 20661
23 VIKASNAGAR UT-02-003-030-001/530
(Mednipur Badripur) 		3502003000NRG23131220220105808 14/12/2022 SURESH 3502003WL009627 SURESH 00078 CNRB0004633 1704 1704 Processed 21/12/2022 7341155467 SURESH PUNJAB & SIND BANK(607087)
SubTotal 1704 1704
24 VIKASNAGAR UT-02-003-037-001/573
(Aduwala) 		3502003000NRG23141220220106391 14/12/2022 LAXMI DEVI 3502003WL009689 LAXMI DEVI 00089 CBIN0284029 426 426 Processed 21/12/2022 7341155435 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 426 426
25 VIKASNAGAR UT-02-003-005-001/586
(Badamawala) 		3502003000NRG23141220220106450 14/12/2022 ANKIT 3502003WL009691 ANKIT 00165 IBKL0001765 426 426 Processed 21/12/2022 7341155395 ANKIT CANARA BANK(508532)
26 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG23141220220106148 14/12/2022 RAJPAL ssingh 3502003WL009663 RAJPAL ssingh 00165 IBKL0001765 2982 2982 Processed 21/12/2022 7341155381 Mr. RAJPAL . UTTARAKHAND GRAMIN BANK(607197)
27 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG23141220220106135 14/12/2022 pooja 3502003WL009662 pooja 00165 IBKL0001765 639 639 Processed 21/12/2022 7341155396 POOJA IDBI BANK(607095)
SubTotal 4047 4047
28 VIKASNAGAR UT-02-003-001-003/56
(Ambadi) 		3502003000NRG23141220220106115 14/12/2022 DAN SINGH 3502003WL009661 DAN SINGH 00176 IDIB000V536 2556 2556 Processed 21/12/2022 7341155470 Mr. DAN SINGH INDIAN BANK(607105)
29 VIKASNAGAR UT-02-003-037-001/13
(Aduwala) 		3502003000NRG23141220220106380 14/12/2022 MUSSU 3502003WL009689 MUSSU 00176 IDIB000V536 2982 2982 Processed 21/12/2022 7341155469 MUSSU SINGH PUNJAB & SIND BANK(607087)
30 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG23141220220106386 14/12/2022 Moti Ram 3502003WL009689 Moti Ram 00176 IDIB000V536 2769 2769 Processed 21/12/2022 7341155490 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG23141220220106397 14/12/2022 BHAGWANTI 3502003WL009689 BHAGWANTI 00176 IDIB000V536 2769 2769 Processed 21/12/2022 7341155468 BHAGWANTI WO SURATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
32 VIKASNAGAR UT-02-003-030-001/547
(Mednipur Badripur) 		3502003000NRG23131220220105810 14/12/2022 RATIRAM 3502003WL009627 RATIRAM 00349 PSIB0000071 1704 1704 Processed 21/12/2022 7341155309 RATI RAM SO SANTA RAM PUNJAB & SIND BANK(607087)
33 VIKASNAGAR UT-02-003-037-001/444
(Aduwala) 		3502003000NRG23141220220106387 14/12/2022 Rajan 3502003WL009689 Rajan 00349 PSIB0000071 2769 2769 Processed 21/12/2022 7341155310 Mrs. SHIMLA W/O RAJAN CENTRAL BANK OF INDIA(607115)
34 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23141220220106389 14/12/2022 GULABI DEVI 3502003WL009689 GULABI DEVI 00349 PSIB0000071 2982 2982 Rejected 21/12/2022 7341155417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG23141220220106400 14/12/2022 kamlesh 3502003WL009689 kamlesh 00349 PSIB0000071 1278 1278 Processed 21/12/2022 7341155311 KAMLESH WO MONU PUNJAB & SIND BANK(607087)
SubTotal 8733 8733
36 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG23141220220106440 14/12/2022 NIRMA 3502003WL009691 NIRMA 00354 PUNB0001010 639 639 Processed 21/12/2022 7341155306 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG23141220220106452 14/12/2022 RASHMI 3502003WL009691 RASHMI 00354 PUNB0001010 2556 2556 Processed 21/12/2022 7341155308 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
38 VIKASNAGAR UT-02-003-001-001/20
(Ambadi) 		3502003000NRG23141220220106087 14/12/2022 Vinod 3502003WL009659 Vinod 00354 PUNB0063900 2343 2343 Rejected 21/12/2022 7341155416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VIKASNAGAR UT-02-003-001-001/392
(Ambadi) 		3502003000NRG23141220220106089 14/12/2022 GAJENDRA 3502003WL009659 GAJENDRA 00354 PUNB0063900 2769 2769 Processed 21/12/2022 7341155317 GAJENDRA SINGH S/O SH. SUPPA RAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-001-001/777
(Ambadi) 		3502003000NRG23141220220106091 14/12/2022 sarafat ali 3502003WL009659 sarafat ali 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7341155316 SHARAFAT S/O SHAKEEL PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-001-001/863
(Ambadi) 		3502003000NRG23141220220106103 14/12/2022 ram sawroop 3502003WL009660 ram sawroop 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7341155315 RAM SWARUP S/O SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-001-001/879
(Ambadi) 		3502003000NRG23141220220106459 14/12/2022 parvez ahmad 3502003WL009692 parvez ahmad 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7341155313 PARVEZ AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-001-002/743
(Ambadi) 		3502003000NRG23141220220106425 14/12/2022 gora devi 3502003WL009690 gora devi 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7341155318 GAURADEVIWOGOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
44 VIKASNAGAR UT-02-003-001-002/770
(Ambadi) 		3502003000NRG23141220220106430 14/12/2022 RAVINDRA SINGH 3502003WL009690 RAVINDRA SINGH 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7341155312 RAVINDRA SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-001-002/773
(Ambadi) 		3502003000NRG23141220220106433 14/12/2022 AJAY TOMAR 3502003WL009690 AJAY TOMAR 00354 PUNB0063900 2982 2982 Processed 21/12/2022 7341155314 AJAY TOMAR S/O LATE SH. SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
46 VIKASNAGAR UT-02-003-017-001/442
(Sorna) 		3502003000NRG23131220220105852 14/12/2022 BEENA RAWAT 3502003WL009637 BEENA RAWAT 00354 PUNB0078610 2130 2130 Processed 21/12/2022 7341155323 MRS BEENA TOMAR STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-018-001/312
(Rudrapur) 		3502003000NRG23141220220106179 14/12/2022 kabool 3502003WL009667 kabool 00354 PUNB0078610 2769 2769 Processed 21/12/2022 7341155320 KABOOL-CHAND S/O PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-018-001/526
(Rudrapur) 		3502003000NRG23141220220106183 14/12/2022 Aman Khan 3502003WL009667 Aman Khan 00354 PUNB0078610 1065 1065 Processed 21/12/2022 7341155319 AMAN KHAN BANK OF BARODA(606985)
49 VIKASNAGAR UT-02-003-018-001/526
(Rudrapur) 		3502003000NRG23141220220106182 14/12/2022 SARVARI 3502003WL009667 SARVARI 00354 PUNB0078610 2769 2769 Processed 21/12/2022 7341155321 SARWARI 223/5 PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-018-001/526
(Rudrapur) 		3502003000NRG23141220220106181 14/12/2022 VAJAD ALI 3502003WL009667 VAJAD ALI 00354 PUNB0078610 2769 2769 Processed 21/12/2022 7341155322 VAJAD ALI SO MOHD SHAREEF PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
51 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG23141220220106453 14/12/2022 RIHANA 3502003WL009691 RIHANA 00354 PUNB0088600 2556 2556 Processed 21/12/2022 7341155326 MASTER ANAS KHAN STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-005-001/617
(Badamawala) 		3502003000NRG23141220220106454 14/12/2022 DEEPIKA 3502003WL009691 DEEPIKA 00354 PUNB0088600 2556 2556 Processed 21/12/2022 7341155307 DEEPIKA CANARA BANK(508532)
53 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG23141220220106455 14/12/2022 shikha rana 3502003WL009691 shikha rana 00354 PUNB0088600 2556 2556 Processed 21/12/2022 7341155324 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-037-001/405
(Aduwala) 		3502003000NRG23141220220106385 14/12/2022 RAJO 3502003WL009689 RAJO 00354 PUNB0088600 2982 2982 Processed 21/12/2022 7341155327 RAJO PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-047-001/332
(Bawandhar) 		3502003000NRG23141220220106132 14/12/2022 bala devi 3502003WL009662 bala devi 00354 PUNB0088600 2982 2982 Processed 21/12/2022 7341155325 BALA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
56 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG23141220220106088 14/12/2022 SUGGAN 3502003WL009659 SUGGAN 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7341155330 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-001-001/761
(Ambadi) 		3502003000NRG23141220220106090 14/12/2022 MUKESH CHAUHAN 3502003WL009659 MUKESH CHAUHAN 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7341155413 MUKESH CHAUHAN SO RAM SINGH PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-001-001/782
(Ambadi) 		3502003000NRG23141220220106092 14/12/2022 DINESH 3502003WL009659 DINESH 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7341155415 DINESH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG23141220220106093 14/12/2022 DILSHER 3502003WL009659 DILSHER 00354 PUNB0093010 2769 2769 Rejected 21/12/2022 7341155414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIKASNAGAR UT-02-003-001-001/828
(Ambadi) 		3502003000NRG23141220220106102 14/12/2022 KAUSHALYA 3502003WL009660 KAUSHALYA 00354 PUNB0093010 2982 2982 Processed 21/12/2022 7341155329 KAUSHLYA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
61 VIKASNAGAR UT-02-003-009-001/2271
(Dhakrani) 		3502003000NRG23131220220105858 14/12/2022 jaitun 3502003WL009639 jaitun 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7341155331 JAITOON WO MAHOOB PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-009-001/2278
(Dhakrani) 		3502003000NRG23131220220105861 14/12/2022 ashok kumar 3502003WL009639 ashok kumar 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7341155332 MR ASHOK SO RAJAN STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-009-001/2298
(Dhakrani) 		3502003000NRG23131220220105863 14/12/2022 SHAMIM 3502003WL009639 SHAMIM 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7341155347 SHAMIM SO SALEEM PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-009-001/2302
(Dhakrani) 		3502003000NRG23131220220105864 14/12/2022 durga 3502003WL009639 durga 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7341155344 DURGA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-009-001/2302
(Dhakrani) 		3502003000NRG23131220220105865 14/12/2022 raj kumar 3502003WL009639 raj kumar 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7341155348 RAJ KUMAR SO SHEESHRAM PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-009-001/2462
(Dhakrani) 		3502003000NRG23131220220105866 14/12/2022 USMAN khan 3502003WL009639 USMAN khan 00354 PUNB0107200 1917 1917 Processed 21/12/2022 7341155334 USMAN PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-037-001/641
(Aduwala) 		3502003000NRG23141220220106395 14/12/2022 KANTA 3502003WL009689 KANTA 00354 PUNB0107200 426 426 Processed 21/12/2022 7341155328 KANTA PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-037-001/690
(Aduwala) 		3502003000NRG23141220220106406 14/12/2022 JYOTI 3502003WL009689 JYOTI 00354 PUNB0107200 2982 2982 Processed 21/12/2022 7341155333 JYOTI D/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
69 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG23141220220106383 14/12/2022 Somti 3502003WL009689 Somti 00354 PUNB0120110 2769 2769 Processed 21/12/2022 7341155346 SOMWATI WO RAM NATH PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG23141220220106384 14/12/2022 Uma 3502003WL009689 Uma 00354 PUNB0120110 213 213 Processed 21/12/2022 7341155345 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-037-001/456
(Aduwala) 		3502003000NRG23141220220106388 14/12/2022 ISH KUMAR 3502003WL009689 ISH KUMAR 00354 PUNB0120110 2982 2982 Processed 21/12/2022 7341155411 ISH KUMAR SO SHAMBHU PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG23141220220106393 14/12/2022 RANGITA 3502003WL009689 RANGITA 00354 PUNB0120110 426 426 Processed 21/12/2022 7341155412 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG23141220220106410 14/12/2022 NAURTU 3502003WL009689 NAURTU 00354 PUNB0120110 426 426 Processed 21/12/2022 7341155343 NAURTU SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
74 VIKASNAGAR UT-02-003-001-001/880
(Ambadi) 		3502003000NRG23141220220106104 14/12/2022 RAHAT ALI 3502003WL009660 RAHAT ALI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155349 RAHAT ALI S/O M IBRAHIM PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-001-001/906
(Ambadi) 		3502003000NRG23141220220106108 14/12/2022 FIDA HUSSAIN 3502003WL009660 FIDA HUSSAIN 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155356 FIDAHUSSAINSOMANJURHUSSAI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
76 VIKASNAGAR UT-02-003-001-002/702
(Ambadi) 		3502003000NRG23141220220106413 14/12/2022 GAMBHIR SINGH 3502003WL009690 GAMBHIR SINGH 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155353 GAMBHIR SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-001-002/704
(Ambadi) 		3502003000NRG23141220220106414 14/12/2022 AAKASH MAITHANI 3502003WL009690 AAKASH MAITHANI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155373 AKASH MAITHANI S/O DINESH CHANDRA MAITHA PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-001-002/715
(Ambadi) 		3502003000NRG23141220220106418 14/12/2022 GAURAV 3502003WL009690 GAURAV 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155360 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIKASNAGAR UT-02-003-001-002/721
(Ambadi) 		3502003000NRG23141220220106421 14/12/2022 aakansha maithani 3502003WL009690 aakansha maithani 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155371 AKANKSHA MAITHANI D/O DINESH CHANDRA MAI PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-001-002/726
(Ambadi) 		3502003000NRG23141220220106422 14/12/2022 BEENA 3502003WL009690 BEENA 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155361 MRS BEENA STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-001-002/728
(Ambadi) 		3502003000NRG23141220220106424 14/12/2022 RASHMI 3502003WL009690 RASHMI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155355 RASHMI WO AAKASH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-001-002/745
(Ambadi) 		3502003000NRG23141220220106427 14/12/2022 ankita 3502003WL009690 ankita 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155375 ANKITA DEVI WO AJAY PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-001-002/747
(Ambadi) 		3502003000NRG23141220220106428 14/12/2022 sharad kumar 3502003WL009690 sharad kumar 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155377 SHARAD KUMAR PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-001-002/769
(Ambadi) 		3502003000NRG23141220220106429 14/12/2022 PARWATI DEVI 3502003WL009690 PARWATI DEVI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155376 PARWATI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-001-002/771
(Ambadi) 		3502003000NRG23141220220106431 14/12/2022 VINOD KUMAR 3502003WL009690 VINOD KUMAR 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155354 VINOD KUMAR S/O- RATAN SINGH PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-001-002/772
(Ambadi) 		3502003000NRG23141220220106432 14/12/2022 KHEMLATA 3502003WL009690 KHEMLATA 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155352 KHEMLATA PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-001-002/778
(Ambadi) 		3502003000NRG23141220220106435 14/12/2022 CHATAR SINGH 3502003WL009690 CHATAR SINGH 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155350 CHATER SINGH PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-001-002/786
(Ambadi) 		3502003000NRG23141220220106436 14/12/2022 SUNITA 3502003WL009690 SUNITA 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155362 SUNITA DO GUNADU PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-001-002/787
(Ambadi) 		3502003000NRG23141220220106437 14/12/2022 DEBO DEVI 3502003WL009690 DEBO DEVI 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155358 DEBO DEVI PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-001-003/20
(Ambadi) 		3502003000NRG23141220220106109 14/12/2022 PADAM THAPA 3502003WL009661 PADAM THAPA 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155359 MR PADAM THAPA STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-001-003/21
(Ambadi) 		3502003000NRG23141220220106110 14/12/2022 MAHESH 3502003WL009661 MAHESH 00354 PUNB0132600 2556 2556 Processed 21/12/2022 7341155351 MAHESH CHHETRI S/O LATE TULA RAM PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-001-003/26
(Ambadi) 		3502003000NRG23141220220106113 14/12/2022 MUKESH 3502003WL009661 MUKESH 00354 PUNB0132600 2556 2556 Processed 21/12/2022 7341155374 MUKESH S/O PALATU PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-001-003/291
(Ambadi) 		3502003000NRG23141220220106114 14/12/2022 SOMPAL 3502003WL009661 SOMPAL 00354 PUNB0132600 2556 2556 Processed 21/12/2022 7341155366 Sompal AIRTEL PAYMENTS BANK LIMITED(990288)
94 VIKASNAGAR UT-02-003-001-003/914
(Ambadi) 		3502003000NRG23141220220106117 14/12/2022 ishu 3502003WL009661 ishu 00354 PUNB0132600 2556 2556 Processed 21/12/2022 7341155370 ISHU D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-001-003/918
(Ambadi) 		3502003000NRG23141220220106118 14/12/2022 mahaveer singh 3502003WL009661 mahaveer singh 00354 PUNB0132600 2556 2556 Processed 21/12/2022 7341155357 MAHAVEER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-047-001/295
(Bawandhar) 		3502003000NRG23141220220106149 14/12/2022 MUKESH KUMAR 3502003WL009663 MUKESH KUMAR 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155365 MUKESH KUMAR SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-047-001/297
(Bawandhar) 		3502003000NRG23141220220106126 14/12/2022 MANOJ KUMAR 3502003WL009662 MANOJ KUMAR 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155363 MANOJ KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-047-001/299
(Bawandhar) 		3502003000NRG23141220220106127 14/12/2022 SURESH KUMAR 3502003WL009662 SURESH KUMAR 00354 PUNB0132600 2982 2982 Processed 21/12/2022 7341155369 SURESH KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-047-001/350
(Bawandhar) 		3502003000NRG23121220220104752 14/12/2022 KAMAL CHAUHAN 3502003WL009517 KAMAL CHAUHAN 00354 PUNB0132600 1491 1491 Processed 21/12/2022 7341155364 KAMAL CHAUHAN SO MENENT RAM PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG23121220220104754 14/12/2022 SUNIL KUMAR 3502003WL009517 SUNIL KUMAR 00354 PUNB0132600 1491 1491 Processed 21/12/2022 7341155368 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-047-001/361
(Bawandhar) 		3502003000NRG23121220220104756 14/12/2022 SANJAY 3502003WL009517 SANJAY 00354 PUNB0132600 1491 1491 Processed 21/12/2022 7341155367 SANJAY SANJAY PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG23141220220106134 14/12/2022 vikesh 3502003WL009662 vikesh 00354 PUNB0132600 2343 2343 Processed 21/12/2022 7341155372 VIKESH KUMAR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79236 79236
103 VIKASNAGAR UT-02-003-037-001/638
(Aduwala) 		3502003000NRG23141220220106394 14/12/2022 KALAWATI 3502003WL009689 KALAWATI 00354 PUNB0160410 2982 2982 Processed 21/12/2022 7341155390 KALAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-037-001/646
(Aduwala) 		3502003000NRG23141220220106396 14/12/2022 BABLI 3502003WL009689 BABLI 00354 PUNB0160410 2769 2769 Processed 21/12/2022 7341155388 BABALI WO CHHOTA PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG23141220220106398 14/12/2022 vinod 3502003WL009689 vinod 00354 PUNB0160410 2769 2769 Processed 21/12/2022 7341155385 VINOD SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG23141220220106407 14/12/2022 PAPPU 3502003WL009689 PAPPU 00354 PUNB0160410 426 426 Processed 21/12/2022 7341155389 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG23141220220106408 14/12/2022 SAVITA 3502003WL009689 SAVITA 00354 PUNB0160410 426 426 Processed 21/12/2022 7341155384 SAVITA PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG23141220220106409 14/12/2022 VARUN 3502003WL009689 VARUN 00354 PUNB0160410 426 426 Processed 21/12/2022 7341155383 VARUN SO NORTU RAM PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-040-001/324
(Timli) 		3502003000NRG23121220220104788 14/12/2022 JAHUR HASAN 3502003WL009521 JAHUR HASAN 00354 PUNB0160410 639 639 Processed 21/12/2022 7341155387 JAHOOR HASAN SO SHAKOOR PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
110 VIKASNAGAR UT-02-003-005-001/28
(Badamawala) 		3502003000NRG23141220220106438 14/12/2022 bijendra 3502003WL009691 bijendra 00354 PUNB0166110 639 639 Processed 21/12/2022 7341155391 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG23141220220106446 14/12/2022 REENA 3502003WL009691 REENA 00354 PUNB0166110 2556 2556 Processed 21/12/2022 7341155392 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
112 VIKASNAGAR UT-02-003-025-001/249
(Sabhawala) 		3502003000NRG23141220220106174 14/12/2022 Ishak 3502003WL009665 Ishak 00354 PUNB0166400 2982 2982 Processed 21/12/2022 7341155394 ESHAK AHMAD S/O MEHBOOB HASAN PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-025-001/382
(Sabhawala) 		3502003000NRG23141220220106161 14/12/2022 Faruq 3502003WL009664 Faruq 00354 PUNB0166400 2982 2982 Processed 21/12/2022 7341155393 FARUKH AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
114 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG23141220220106403 14/12/2022 NEELAM 3502003WL009689 NEELAM 00354 PUNB0618800 2982 2982 Processed 21/12/2022 7341155386 NEELAM WO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
115 VIKASNAGAR UT-02-003-001-002/718
(Ambadi) 		3502003000NRG23141220220106419 14/12/2022 SARDAR SINGH 3502003WL009690 SARDAR SINGH 00415 SBIN0003133 2982 2982 Processed 21/12/2022 7341155421 MR SARDAR SINGH STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-001-003/24
(Ambadi) 		3502003000NRG23141220220106111 14/12/2022 MAHENDRA 3502003WL009661 MAHENDRA 00415 SBIN0003133 2556 2556 Processed 21/12/2022 7341155422 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
117 VIKASNAGAR UT-02-003-001-003/25
(Ambadi) 		3502003000NRG23141220220106112 14/12/2022 KISHORE 3502003WL009661 KISHORE 00415 SBIN0003133 2556 2556 Processed 21/12/2022 7341155428 MR KISHOR STATE BANK OF INDIA(508548)
SubTotal 8094 8094
118 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG23121220220104758 14/12/2022 MANOJ KUMAR 3502003WL009517 MANOJ KUMAR 00415 SBIN0005713 1491 1491 Processed 21/12/2022 7341155423 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
119 VIKASNAGAR UT-02-003-017-001/583
(Sorna) 		3502003000NRG23131220220105855 14/12/2022 SUNDER 3502003WL009637 SUNDER 00415 SBIN0007670 2769 2769 Processed 21/12/2022 7341155335 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-018-001/312
(Rudrapur) 		3502003000NRG23141220220106180 14/12/2022 parwati devi 3502003WL009667 parwati devi 00415 SBIN0007670 2769 2769 Processed 21/12/2022 7341155427 PARWATIDEVIWOKABOOLCHAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
121 VIKASNAGAR UT-02-003-047-001/302
(Bawandhar) 		3502003000NRG23141220220106128 14/12/2022 SANDEEP 3502003WL009662 SANDEEP 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7341155424 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG23121220220104757 14/12/2022 sunita devi 3502003WL009517 sunita devi 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7341155437 GRAM PAYGAL AVAM SWACHTA UPSAMITI MATEGI PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-050-001/101
(Pastha) 		3502003000NRG23131220220105813 14/12/2022 VINITA 3502003WL009629 VINITA 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155434 MRS VINITA DEVI STATE BANK OF INDIA(508548)
124 VIKASNAGAR UT-02-003-050-001/102
(Pastha) 		3502003000NRG23131220220105814 14/12/2022 KAILASH KUMAR 3502003WL009629 KAILASH KUMAR 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155420 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-050-001/115
(Pastha) 		3502003000NRG23131220220105816 14/12/2022 CHANDAR PAL 3502003WL009629 CHANDAR PAL 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155342 CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
126 VIKASNAGAR UT-02-003-050-001/174
(Pastha) 		3502003000NRG23131220220105818 14/12/2022 MUKESH 3502003WL009629 MUKESH 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155336 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
127 VIKASNAGAR UT-02-003-050-001/2
(Pastha) 		3502003000NRG23131220220105819 14/12/2022 Partap Singh 3502003WL009629 Partap Singh 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155340 MR PRATAP SINGH CHAUHAN STATE BANK OF INDIA(508548)
128 VIKASNAGAR UT-02-003-050-001/242
(Pastha) 		3502003000NRG23131220220105820 14/12/2022 KASTURI DEVI 3502003WL009629 KASTURI DEVI 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155425 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
129 VIKASNAGAR UT-02-003-050-001/243
(Pastha) 		3502003000NRG23131220220105821 14/12/2022 REEMA DEVI 3502003WL009629 REEMA DEVI 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155432 MRS REEMA DEVI STATE BANK OF INDIA(508548)
130 VIKASNAGAR UT-02-003-050-001/258
(Pastha) 		3502003000NRG23131220220105822 14/12/2022 ravindra singh 3502003WL009629 ravindra singh 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155338 RAVINDER SINGH TOMAR STATE BANK OF INDIA(508548)
131 VIKASNAGAR UT-02-003-050-001/30
(Pastha) 		3502003000NRG23131220220105825 14/12/2022 ALPANA 3502003WL009629 ALPANA 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155436 ALPANA D/O LAL SINGH CHAUHAN IDBI BANK(607095)
132 VIKASNAGAR UT-02-003-050-001/36
(Pastha) 		3502003000NRG23131220220105826 14/12/2022 YASHPAL 3502003WL009629 YASHPAL 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155339 YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
133 VIKASNAGAR UT-02-003-050-001/37
(Pastha) 		3502003000NRG23131220220105827 14/12/2022 SUCHET SINGH 3502003WL009629 SUCHET SINGH 00415 SBIN0007670 213 213 Processed 21/12/2022 7341155337 MR SUCHET SINGH STATE BANK OF INDIA(508548)
134 VIKASNAGAR UT-02-003-050-001/47
(Pastha) 		3502003000NRG23131220220105828 14/12/2022 KISHAN SINGH 3502003WL009629 KISHAN SINGH 00415 SBIN0007670 2130 2130 Processed 21/12/2022 7341155341 KISHANSINGHSOSHTEMANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 35145 35145
135 VIKASNAGAR UT-02-003-001-001/907
(Ambadi) 		3502003000NRG23141220220106461 14/12/2022 ALI MOHAMMAD 3502003WL009692 ALI MOHAMMAD 00415 SBIN0008001 2982 2982 Processed 21/12/2022 7341155433 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
136 VIKASNAGAR UT-02-003-037-001/566
(Aduwala) 		3502003000NRG23141220220106390 14/12/2022 SOTAN 3502003WL009689 SOTAN 00415 SBIN0010626 2769 2769 Processed 21/12/2022 7341155426 Mrs. SOTAN W/O BALJEET CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
137 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG23141220220106100 14/12/2022 ARUN KUMAR 3502003WL009659 ARUN KUMAR 00415 SBIN0051265 2130 2130 Processed 21/12/2022 7341155471 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
138 VIKASNAGAR UT-02-003-025-001/1393
(Sabhawala) 		3502003000NRG23141220220106153 14/12/2022 DHIYAN SINGH 3502003WL009664 DHIYAN SINGH 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155409 DHYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
139 VIKASNAGAR UT-02-003-025-001/1414
(Sabhawala) 		3502003000NRG23141220220106154 14/12/2022 SANO 3502003WL009664 SANO 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155408 SANO WO ISLAM BANK OF BARODA(606985)
140 VIKASNAGAR UT-02-003-025-001/1423
(Sabhawala) 		3502003000NRG23141220220106165 14/12/2022 IMRAN 3502003WL009665 IMRAN 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155406 IMRAN S/O SUKHAD ALI PUNJAB NATIONAL BANK(508568)
141 VIKASNAGAR UT-02-003-025-001/1434
(Sabhawala) 		3502003000NRG23141220220106157 14/12/2022 KALPANA 3502003WL009664 KALPANA 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155419 KALPNA . INDIA POST PAYMENTS BANK LIMITED(508528)
142 VIKASNAGAR UT-02-003-025-001/1474
(Sabhawala) 		3502003000NRG23141220220106170 14/12/2022 HUSAN ALI 3502003WL009665 HUSAN ALI 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155405 HUSAN ALI UCO BANK(607066)
143 VIKASNAGAR UT-02-003-025-001/1477
(Sabhawala) 		3502003000NRG23141220220106171 14/12/2022 MOHAMMAD SAUKEEN 3502003WL009665 MOHAMMAD SAUKEEN 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155407 MD SAUKEEN UCO BANK(607066)
144 VIKASNAGAR UT-02-003-025-001/194
(Sabhawala) 		3502003000NRG23141220220106159 14/12/2022 Purna Devi 3502003WL009664 Purna Devi 00462 UCBA0003096 2982 2982 Processed 21/12/2022 7341155418 PURNA DEVI UCO BANK(607066)
SubTotal 20874 20874
145 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG23141220220106086 14/12/2022 SANTOSH 3502003WL009659 SANTOSH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341155480 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-001-001/809
(Ambadi) 		3502003000NRG23141220220106095 14/12/2022 PANKAJ 3502003WL009659 PANKAJ 00479 SBIN0RRUTGB 2130 2130 Processed 21/12/2022 7341155486 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
147 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG23141220220106101 14/12/2022 SALEEM 3502003WL009659 SALEEM 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155481 Mr. SALIM S/O RASHID UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-001-002/721
(Ambadi) 		3502003000NRG23141220220106420 14/12/2022 shashi maithani 3502003WL009690 shashi maithani 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155466 Mrs. SHASHI . MAITHANI UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG23141220220106458 14/12/2022 deepa 3502003WL009691 deepa 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341155465 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG23141220220106457 14/12/2022 raju 3502003WL009691 raju 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155464 RAJU CANARA BANK(508532)
151 VIKASNAGAR UT-02-003-047-001/101
(Bawandhar) 		3502003000NRG23121220220104726 14/12/2022 RAJESH KUMAR 3502003WL009517 RAJESH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155495 RAJESH S/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
152 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG23121220220104727 14/12/2022 SINHA SINGH 3502003WL009517 SINHA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155459 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
153 VIKASNAGAR UT-02-003-047-001/108
(Bawandhar) 		3502003000NRG23141220220106145 14/12/2022 TUMMAN SINGH 3502003WL009663 TUMMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155452 Mr. TUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
154 VIKASNAGAR UT-02-003-047-001/111
(Bawandhar) 		3502003000NRG23141220220106119 14/12/2022 KALU RAM 3502003WL009662 KALU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155456 Mr. KALURAM . . UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-047-001/111
(Bawandhar) 		3502003000NRG23141220220106120 14/12/2022 KALU RAM 3502003WL009662 KALU RAM 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155457 Mr. KALURAM . . UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-047-001/116
(Bawandhar) 		3502003000NRG23141220220106146 14/12/2022 MANJEET 3502003WL009663 MANJEET 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155455 MANJEET S O JAJJU RA BANK OF BARODA(606985)
157 VIKASNAGAR UT-02-003-047-001/117
(Bawandhar) 		3502003000NRG23141220220106121 14/12/2022 RAJENDER 3502003WL009662 RAJENDER 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155492 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
158 VIKASNAGAR UT-02-003-047-001/143
(Bawandhar) 		3502003000NRG23121220220104728 14/12/2022 JAI BHARAT 3502003WL009517 JAI BHARAT 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155473 Mr. JAY BHARAT UTTARAKHAND GRAMIN BANK(607197)
159 VIKASNAGAR UT-02-003-047-001/149
(Bawandhar) 		3502003000NRG23121220220104729 14/12/2022 RAM PAL 3502003WL009517 RAM PAL 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155472 RAMPAL PUNJAB NATIONAL BANK(508568)
160 VIKASNAGAR UT-02-003-047-001/15
(Bawandhar) 		3502003000NRG23121220220104730 14/12/2022 semani devi 3502003WL009517 semani devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155475 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG23121220220104731 14/12/2022 KHEM CHAND 3502003WL009517 KHEM CHAND 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155444 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
162 VIKASNAGAR UT-02-003-047-001/165
(Bawandhar) 		3502003000NRG23141220220106122 14/12/2022 MAHIPAL 3502003WL009662 MAHIPAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155476 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
163 VIKASNAGAR UT-02-003-047-001/166
(Bawandhar) 		3502003000NRG23141220220106147 14/12/2022 VIMLA 3502003WL009663 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155477 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG23121220220104732 14/12/2022 VINOD 3502003WL009517 VINOD 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155479 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
165 VIKASNAGAR UT-02-003-047-001/189
(Bawandhar) 		3502003000NRG23121220220104733 14/12/2022 MAHANTRAM 3502003WL009517 MAHANTRAM 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155474 Mr. MAHANT RAM UTTARAKHAND GRAMIN BANK(607197)
166 VIKASNAGAR UT-02-003-047-001/194
(Bawandhar) 		3502003000NRG23121220220104734 14/12/2022 SURESH 3502003WL009517 SURESH 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155461 Mr. SURESH . . UTTARAKHAND GRAMIN BANK(607197)
167 VIKASNAGAR UT-02-003-047-001/198
(Bawandhar) 		3502003000NRG23121220220104735 14/12/2022 BHARAT SINGH 3502003WL009517 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155489 BHARAT SINGH S O MED BANK OF BARODA(606985)
168 VIKASNAGAR UT-02-003-047-001/230
(Bawandhar) 		3502003000NRG23121220220104738 14/12/2022 CHANDA 3502003WL009517 CHANDA 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155484 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
169 VIKASNAGAR UT-02-003-047-001/241
(Bawandhar) 		3502003000NRG23121220220104739 14/12/2022 ANKIT 3502003WL009517 ANKIT 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155488 ANKIT S/O SHRI SANI RAM IDBI BANK(607095)
170 VIKASNAGAR UT-02-003-047-001/277
(Bawandhar) 		3502003000NRG23121220220104741 14/12/2022 swroopi devi 3502003WL009517 swroopi devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155482 Mrs. SWAROOPI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
171 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG23121220220104742 14/12/2022 suman devi 3502003WL009517 suman devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155450 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
172 VIKASNAGAR UT-02-003-047-001/32
(Bawandhar) 		3502003000NRG23121220220104748 14/12/2022 janak singh 3502003WL009517 janak singh 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155494 JANAK SINGH S O ASHA BANK OF BARODA(606985)
173 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG23121220220104750 14/12/2022 RESHMA DEVI 3502003WL009517 RESHMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155483 DIYA PUNJAB NATIONAL BANK(508568)
174 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG23121220220104751 14/12/2022 meena devi 3502003WL009517 meena devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155485 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
175 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG23121220220104753 14/12/2022 REENA DEVI 3502003WL009517 REENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 21/12/2022 7341155487 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG23121220220104755 14/12/2022 NEERO DEVI 3502003WL009517 NEERO DEVI 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155449 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
177 VIKASNAGAR UT-02-003-047-001/39
(Bawandhar) 		3502003000NRG23141220220106136 14/12/2022 GOPAL 3502003WL009662 GOPAL 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341155445 GOPAL SINGH BANK OF BARODA(606985)
178 VIKASNAGAR UT-02-003-047-001/57
(Bawandhar) 		3502003000NRG23121220220104759 14/12/2022 SARDAR SINGH 3502003WL009517 SARDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155493 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
179 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG23121220220104760 14/12/2022 GULLI DEVI 3502003WL009517 GULLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155451 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
180 VIKASNAGAR UT-02-003-047-001/64
(Bawandhar) 		3502003000NRG23121220220104761 14/12/2022 KUMPAL SINGH 3502003WL009517 KUMPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155463 Mr. KUMPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
181 VIKASNAGAR UT-02-003-047-001/66
(Bawandhar) 		3502003000NRG23141220220106137 14/12/2022 SUNIL 3502003WL009662 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155462 SUNIL KUMAR CANARA BANK(508532)
182 VIKASNAGAR UT-02-003-047-001/69
(Bawandhar) 		3502003000NRG23141220220106138 14/12/2022 GHALLU RAM 3502003WL009662 GHALLU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155478 Mr. GHARLU RAM UTTARAKHAND GRAMIN BANK(607197)
183 VIKASNAGAR UT-02-003-047-001/72
(Bawandhar) 		3502003000NRG23141220220106139 14/12/2022 FAITUNI DEVI 3502003WL009662 FAITUNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/12/2022 7341155491 Mrs. FENTOONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
184 VIKASNAGAR UT-02-003-047-001/83
(Bawandhar) 		3502003000NRG23141220220106152 14/12/2022 RAMESH CHAND 3502003WL009663 RAMESH CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155446 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
185 VIKASNAGAR UT-02-003-047-001/84
(Bawandhar) 		3502003000NRG23141220220106141 14/12/2022 SURBEER 3502003WL009662 SURBEER 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155447 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
186 VIKASNAGAR UT-02-003-047-001/84
(Bawandhar) 		3502003000NRG23141220220106142 14/12/2022 SURBEER 3502003WL009662 SURBEER 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155448 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
187 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG23141220220106143 14/12/2022 SHYAM LAL 3502003WL009662 SHYAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155460 Mr. SHYAM . LAL UTTARAKHAND GRAMIN BANK(607197)
188 VIKASNAGAR UT-02-003-047-001/95
(Bawandhar) 		3502003000NRG23121220220104763 14/12/2022 BHAV SINGH 3502003WL009517 BHAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155454 Mr. BHAW . SINGH UTTARAKHAND GRAMIN BANK(607197)
189 VIKASNAGAR UT-02-003-047-001/99
(Bawandhar) 		3502003000NRG23141220220106144 14/12/2022 RASPAL 3502003WL009662 RASPAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155453 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
190 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG23141220220106061 14/12/2022 jaypal singh 3502003WL009655 jaypal singh 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7341155458 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 96915 96915
Total 443892 443892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_141222APB_FTO_122643 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 17892
2 VIKASNAGAR UT3502003_141222APB_FTO_122643 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 19383
3 VIKASNAGAR UT3502003_141222APB_FTO_122643 Canara Bank CNRB0002211 VIKASNAGAR 20661
4 VIKASNAGAR UT3502003_141222APB_FTO_122643 Canara Bank CNRB0004633 Herbertpur 1704
5 VIKASNAGAR UT3502003_141222APB_FTO_122643 Central Bank Of India CBIN0284029 HERBERTPUR 426
6 VIKASNAGAR UT3502003_141222APB_FTO_122643 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 4047
7 VIKASNAGAR UT3502003_141222APB_FTO_122643 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 11076
8 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab & Sind Bank PSIB0000071 HERBERTPUR 8733
9 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0001010 Vikas Nagar 3195
10 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0063900 DAK PATHAR 23004
11 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0078610 RUDRAPUR 11502
12 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0088600 VIKASNAGAR 13632
13 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0093010 DAKPATHAR 14697
14 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0107200 DHAKRANI 14910
15 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0120110 Dehradun Herbertpur 6816
16 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 79236
17 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0160410 Dharmawala 10437
18 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0166110 Anfiled Grant 3195
19 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0166400 NAYAGAON 5964
20 VIKASNAGAR UT3502003_141222APB_FTO_122643 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2982
21 VIKASNAGAR UT3502003_141222APB_FTO_122643 State Bank of India SBIN0003133 KALSI 8094
22 VIKASNAGAR UT3502003_141222APB_FTO_122643 State Bank of India SBIN0005713 RAJPUR RD 1491
23 VIKASNAGAR UT3502003_141222APB_FTO_122643 State Bank of India SBIN0007670 LANGHA 35145
24 VIKASNAGAR UT3502003_141222APB_FTO_122643 State Bank of India SBIN0008001 VIKAS NAGAR 2982
25 VIKASNAGAR UT3502003_141222APB_FTO_122643 State Bank of India SBIN0010626 CST HERBERTPUR 2769
26 VIKASNAGAR UT3502003_141222APB_FTO_122643 State Bank of India SBIN0051265 VIKAS NAGAR 2130
27 VIKASNAGAR UT3502003_141222APB_FTO_122643 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 20874
28 VIKASNAGAR UT3502003_141222APB_FTO_122643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 29394
29 VIKASNAGAR UT3502003_141222APB_FTO_122643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 53250
30 VIKASNAGAR UT3502003_141222APB_FTO_122643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 14271

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