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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:49:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_191022FTO_103852
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-02-003-020-001/51
(Dhalani) 		3502003000NRG23191020220080817 19/10/2022 GEETAM 3502003WL007320 GEETAM 00032 UTIB0002802 2982 2982 Processed 21/11/2022 6579263189 GEETAM ()
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-025-001/1281
(Sabhawala) 		3502003000NRG23191020220080849 19/10/2022 SAZID 3502003WL007327 SAZID 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263191 SAZID ()
3 VIKASNAGAR UT-02-003-025-001/1287
(Sabhawala) 		3502003000NRG23191020220080850 19/10/2022 JABIR ALI 3502003WL007327 JABIR ALI 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263195 JABIR ALI ()
4 VIKASNAGAR UT-02-003-025-001/1288
(Sabhawala) 		3502003000NRG23191020220080851 19/10/2022 AAMNA 3502003WL007327 AAMNA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263196 AAMNA ()
5 VIKASNAGAR UT-02-003-025-001/1290
(Sabhawala) 		3502003000NRG23191020220080853 19/10/2022 ISRAN ALI 3502003WL007327 ISRAN ALI 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263193 ISRAN ALI ()
6 VIKASNAGAR UT-02-003-025-001/1293
(Sabhawala) 		3502003000NRG23191020220080854 19/10/2022 DILSHAD 3502003WL007327 DILSHAD 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263253 DILSHAD ()
7 VIKASNAGAR UT-02-003-025-001/1301
(Sabhawala) 		3502003000NRG23191020220080856 19/10/2022 momin khan 3502003WL007327 momin khan 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263243 momin khan ()
8 VIKASNAGAR UT-02-003-025-001/1302
(Sabhawala) 		3502003000NRG23191020220080857 19/10/2022 AKRAM 3502003WL007327 AKRAM 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263250 AKRAM ()
9 VIKASNAGAR UT-02-003-025-001/1306
(Sabhawala) 		3502003000NRG23191020220080859 19/10/2022 ANESH 3502003WL007327 ANESH 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263245 ANESH ()
10 VIKASNAGAR UT-02-003-025-001/1309
(Sabhawala) 		3502003000NRG23191020220080862 19/10/2022 SHEHBAAN ALI 3502003WL007327 SHEHBAAN ALI 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263247 SHEHBAAN ALI ()
11 VIKASNAGAR UT-02-003-025-001/1310
(Sabhawala) 		3502003000NRG23191020220080993 19/10/2022 SAMIM AHMADH 3502003WL007339 SAMIM AHMADH 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263199 SAMIM AHMADH ()
12 VIKASNAGAR UT-02-003-025-001/1343
(Sabhawala) 		3502003000NRG23191020220080864 19/10/2022 GEETA 3502003WL007327 GEETA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263251 GEETA ()
13 VIKASNAGAR UT-02-003-025-001/1345
(Sabhawala) 		3502003000NRG23191020220080865 19/10/2022 dilshad 3502003WL007327 dilshad 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263197 dilshad ()
14 VIKASNAGAR UT-02-003-025-001/1350
(Sabhawala) 		3502003000NRG23191020220080866 19/10/2022 SIYA NAND 3502003WL007327 SIYA NAND 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263242 SIYA NAND ()
15 VIKASNAGAR UT-02-003-025-001/1356
(Sabhawala) 		3502003000NRG23191020220080867 19/10/2022 JAHUR HASAN 3502003WL007327 JAHUR HASAN 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263190 JAHUR HASAN ()
16 VIKASNAGAR UT-02-003-025-001/1386
(Sabhawala) 		3502003000NRG23191020220080871 19/10/2022 manju devi 3502003WL007327 manju devi 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263241 manju devi ()
17 VIKASNAGAR UT-02-003-025-001/1386
(Sabhawala) 		3502003000NRG23191020220080870 19/10/2022 SUBHASH CHAND 3502003WL007327 SUBHASH CHAND 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263240 SUBHASH CHAND ()
18 VIKASNAGAR UT-02-003-025-001/1410
(Sabhawala) 		3502003000NRG23191020220080874 19/10/2022 IKRAM 3502003WL007327 IKRAM 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263246 IKRAM ()
19 VIKASNAGAR UT-02-003-025-001/1479
(Sabhawala) 		3502003000NRG23191020220080997 19/10/2022 SAJIDA KHATUN 3502003WL007339 SAJIDA KHATUN 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263248 SAJIDA KHATUN ()
20 VIKASNAGAR UT-02-003-028-001/37
(Titarpur) 		3502003000NRG23191020220080930 19/10/2022 Vinod 3502003WL007334 Vinod 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263252 Vinod ()
21 VIKASNAGAR UT-02-003-028-001/42
(Titarpur) 		3502003000NRG23191020220080933 19/10/2022 nilima 3502003WL007334 nilima 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263244 nilima ()
22 VIKASNAGAR UT-02-003-028-001/472
(Titarpur) 		3502003000NRG23191020220080935 19/10/2022 RADHA 3502003WL007334 RADHA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263192 RADHA ()
23 VIKASNAGAR UT-02-003-028-001/476
(Titarpur) 		3502003000NRG23191020220080936 19/10/2022 USHA 3502003WL007334 USHA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263249 USHA ()
24 VIKASNAGAR UT-02-003-028-001/488
(Titarpur) 		3502003000NRG23191020220080937 19/10/2022 NIRMLA 3502003WL007334 NIRMLA 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263201 NIRMLA ()
25 VIKASNAGAR UT-02-003-028-001/536
(Titarpur) 		3502003000NRG23191020220080938 19/10/2022 RAJAT 3502003WL007334 RAJAT 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263348 RAJAT ()
26 VIKASNAGAR UT-02-003-029-001/2129
(Hasanpur Kalyanpur) 		3502003000NRG23181020220080577 19/10/2022 WASIK AHMAD 3502003WL007296 WASIK AHMAD 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263198 WASIK AHMAD ()
27 VIKASNAGAR UT-02-003-029-001/2131
(Hasanpur Kalyanpur) 		3502003000NRG23181020220080579 19/10/2022 PADAM 3502003WL007296 PADAM 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263194 PADAM ()
28 VIKASNAGAR UT-02-003-029-001/595
(Hasanpur Kalyanpur) 		3502003000NRG23181020220080580 19/10/2022 vasat 3502003WL007296 vasat 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263200 vasat ()
29 VIKASNAGAR UT-02-003-029-001/599
(Hasanpur Kalyanpur) 		3502003000NRG23181020220080581 19/10/2022 WASIM 3502003WL007296 WASIM 00045 BARB0SABHAW 2982 2982 Processed 21/11/2022 6579263254 WASIM ()
SubTotal 83496 83496
30 VIKASNAGAR UT-02-003-003-001/945
(Mehuwala Khalsa) 		3502003000NRG23191020220080844 19/10/2022 AVISHRA DEVI 3502003WL007325 AVISHRA DEVI 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263205 AVISHRA DEVI ()
31 VIKASNAGAR UT-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG23191020220080982 19/10/2022 RAJNI DEVI 3502003WL007337 RAJNI DEVI 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263207 RAJNI DEVI ()
32 VIKASNAGAR UT-02-003-025-001/1363
(Sabhawala) 		3502003000NRG23191020220080868 19/10/2022 NASEEM ahmad 3502003WL007327 NASEEM ahmad 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263202 NASEEM ahmad ()
33 VIKASNAGAR UT-02-003-037-001/1013
(Aduwala) 		3502003000NRG23191020220080776 19/10/2022 Akanksha sharma 3502003WL007317 Akanksha sharma 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263208 Akanksha sharma ()
34 VIKASNAGAR UT-02-003-037-001/1014
(Aduwala) 		3502003000NRG23191020220080777 19/10/2022 PRACHI SHARMA 3502003WL007317 PRACHI SHARMA 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263203 PRACHI SHARMA ()
35 VIKASNAGAR UT-02-003-037-001/1023
(Aduwala) 		3502003000NRG23191020220080782 19/10/2022 vivek sharma 3502003WL007317 vivek sharma 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263206 vivek sharma ()
36 VIKASNAGAR UT-02-003-037-001/1025
(Aduwala) 		3502003000NRG23191020220080783 19/10/2022 shivam sharma 3502003WL007317 shivam sharma 00045 BARB0VIKASN 2982 2982 Processed 21/11/2022 6579263204 shivam sharma ()
SubTotal 20874 20874
37 VIKASNAGAR UT-02-003-001-003/345
(Ambadi) 		3502003000NRG23191020220080793 19/10/2022 RAKESH 3502003WL007318 RAKESH 00078 CNRB0002211 2982 2982 Processed 21/11/2022 6579263209 RAKESH ()
38 VIKASNAGAR UT-02-003-003-001/938
(Mehuwala Khalsa) 		3502003000NRG23191020220080838 19/10/2022 SUDESH 3502003WL007325 SUDESH 00078 CNRB0002211 2982 2982 Processed 21/11/2022 6579263210 SUDESH ()
SubTotal 5964 5964
39 VIKASNAGAR UT-02-003-008-001/42
(Etanbagh) 		3502003000NRG23191020220080825 19/10/2022 Bhavani shankar 3502003WL007323 Bhavani shankar 00078 CNRB0004633 3195 3195 Processed 21/11/2022 6579263211 Bhavani shankar ()
SubTotal 3195 3195
40 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG23191020220080757 19/10/2022 reshma devi 3502003WL007315 reshma devi 00089 CBIN0284029 2982 2982 Processed 21/11/2022 6579263347 reshma devi ()
SubTotal 2982 2982
41 VIKASNAGAR UT-02-003-003-001/48
(Mehuwala Khalsa) 		3502003000NRG23191020220080833 19/10/2022 kamal 3502003WL007325 kamal 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579263257 kamal ()
42 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG23191020220080913 19/10/2022 RAGHUBEER 3502003WL007332 RAGHUBEER 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579263212 RAGHUBEER ()
43 VIKASNAGAR UT-02-003-037-001/270
(Aduwala) 		3502003000NRG23191020220080914 19/10/2022 SHIMLA 3502003WL007332 SHIMLA 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579263213 SHIMLA ()
44 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG23191020220080921 19/10/2022 BHAGWANTI 3502003WL007332 BHAGWANTI 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579263214 BHAGWANTI ()
45 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG23171020220079796 19/10/2022 BAMO DEVI 3502003WL007233 BAMO DEVI 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579263255 BAMO DEVI ()
46 VIKASNAGAR UT-02-003-051-001/334
(Papdiyan) 		3502003000NRG23171020220079797 19/10/2022 PARMILA 3502003WL007233 PARMILA 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579263256 PARMILA ()
SubTotal 17892 17892
47 VIKASNAGAR UT-02-003-001-001/962
(Ambadi) 		3502003000NRG23181020220080586 19/10/2022 permila joshi 3502003WL007298 permila joshi 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579263260 permila joshi ()
48 VIKASNAGAR UT-02-003-001-001/962
(Ambadi) 		3502003000NRG23181020220080587 19/10/2022 sujal joshi 3502003WL007298 sujal joshi 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579263261 sujal joshi ()
49 VIKASNAGAR UT-02-003-003-001/820
(Mehuwala Khalsa) 		3502003000NRG23191020220080847 19/10/2022 ANUJ 3502003WL007326 ANUJ 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579263258 ANUJ ()
50 VIKASNAGAR UT-02-003-003-001/943
(Mehuwala Khalsa) 		3502003000NRG23191020220080842 19/10/2022 SUMITRA 3502003WL007325 SUMITRA 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579263259 SUMITRA ()
SubTotal 11928 11928
51 VIKASNAGAR UT-02-003-034-001/75
(Shahpur Kalyanpur) 		3502003000NRG23191020220080895 19/10/2022 BrijPal 3502003WL007328 BrijPal 00349 PSIB0000071 2769 2769 Processed 21/11/2022 6579263262 BrijPal ()
52 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG23191020220080896 19/10/2022 Rosho Devi 3502003WL007328 Rosho Devi 00349 PSIB0000071 2982 2982 Processed 21/11/2022 6579263263 Rosho Devi ()
53 VIKASNAGAR UT-02-003-037-001/1006
(Aduwala) 		3502003000NRG23191020220080912 19/10/2022 VEENA 3502003WL007332 VEENA 00349 PSIB0000071 2982 2982 Processed 21/11/2022 6579263266 VEENA ()
54 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG23191020220080756 19/10/2022 sukhpal singh 3502003WL007315 sukhpal singh 00349 PSIB0000071 2982 2982 Processed 21/11/2022 6579263265 sukhpal singh ()
55 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG23191020220080768 19/10/2022 kamlesh 3502003WL007316 kamlesh 00349 PSIB0000071 2130 2130 Processed 21/11/2022 6579263264 kamlesh ()
SubTotal 13845 13845
56 VIKASNAGAR UT-02-003-051-001/96
(Papdiyan) 		3502003000NRG23171020220079805 19/10/2022 PREM SINGH 3502003WL007233 PREM SINGH 00354 PUNB0001010 2769 2769 Processed 21/11/2022 6579263267 PREM SINGH ()
SubTotal 2769 2769
57 VIKASNAGAR UT-02-003-001-003/940
(Ambadi) 		3502003000NRG23191020220080797 19/10/2022 SHOBHA 3502003WL007318 SHOBHA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263273 SHOBHA ()
58 VIKASNAGAR UT-02-003-001-003/943
(Ambadi) 		3502003000NRG23191020220080800 19/10/2022 SUBHASH SHARMA 3502003WL007318 SUBHASH SHARMA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263275 SUBHASH SHARMA ()
59 VIKASNAGAR UT-02-003-003-001/12764
(Mehuwala Khalsa) 		3502003000NRG23191020220080845 19/10/2022 AMAR SINGH 3502003WL007326 AMAR SINGH 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263268 AMAR SINGH ()
60 VIKASNAGAR UT-02-003-003-001/25
(Mehuwala Khalsa) 		3502003000NRG23191020220080925 19/10/2022 Diliya 3502003WL007333 Diliya 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263343 Diliya ()
61 VIKASNAGAR UT-02-003-003-001/326
(Mehuwala Khalsa) 		3502003000NRG23191020220080926 19/10/2022 MOHD SHABIR ALI 3502003WL007333 MOHD SHABIR ALI 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263345 MOHD SHABIR ALI ()
62 VIKASNAGAR UT-02-003-003-001/531
(Mehuwala Khalsa) 		3502003000NRG23191020220080834 19/10/2022 SUREKHA 3502003WL007325 SUREKHA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263270 SUREKHA ()
63 VIKASNAGAR UT-02-003-003-001/556
(Mehuwala Khalsa) 		3502003000NRG23191020220080992 19/10/2022 jakir 3502003WL007338 jakir 00354 PUNB0063900 426 426 Processed 21/11/2022 6579263344 jakir ()
64 VIKASNAGAR UT-02-003-003-001/890
(Mehuwala Khalsa) 		3502003000NRG23191020220080837 19/10/2022 vivek joshi 3502003WL007325 vivek joshi 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263272 vivek joshi ()
65 VIKASNAGAR UT-02-003-003-001/944
(Mehuwala Khalsa) 		3502003000NRG23191020220080843 19/10/2022 MEENA 3502003WL007325 MEENA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263276 MEENA ()
66 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG23191020220080978 19/10/2022 JAYWANTI 3502003WL007337 JAYWANTI 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263271 JAYWANTI ()
67 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG23191020220080981 19/10/2022 JUMLI 3502003WL007337 JUMLI 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263269 JUMLI ()
68 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG23191020220080983 19/10/2022 SACHIN 3502003WL007337 SACHIN 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263277 SACHIN ()
69 VIKASNAGAR UT-02-003-003-001/955
(Mehuwala Khalsa) 		3502003000NRG23191020220080987 19/10/2022 BHADU 3502003WL007337 BHADU 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263278 BHADU ()
70 VIKASNAGAR UT-02-003-003-001/955
(Mehuwala Khalsa) 		3502003000NRG23191020220080986 19/10/2022 PREMWATI 3502003WL007337 PREMWATI 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263279 PREMWATI ()
71 VIKASNAGAR UT-02-003-051-001/267
(Papdiyan) 		3502003000NRG23171020220079792 19/10/2022 LALITA 3502003WL007233 LALITA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263274 LALITA ()
72 VIKASNAGAR UT-02-003-051-001/98
(Papdiyan) 		3502003000NRG23171020220079806 19/10/2022 Vimla 3502003WL007233 Vimla 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579263346 Vimla ()
SubTotal 45156 45156
73 VIKASNAGAR UT-02-003-050-001/271
(Pastha) 		3502003000NRG23181020220080574 19/10/2022 SACHIN 3502003WL007295 SACHIN 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579263342 SACHIN ()
SubTotal 2982 2982
74 VIKASNAGAR UT-02-003-008-001/556
(Etanbagh) 		3502003000NRG23191020220080827 19/10/2022 DHARAM PAL 3502003WL007323 DHARAM PAL 00354 PUNB0088600 3195 3195 Processed 21/11/2022 6579263220 DHARAM PAL ()
75 VIKASNAGAR UT-02-003-008-001/566
(Etanbagh) 		3502003000NRG23191020220080829 19/10/2022 MANOJ JOSHI 3502003WL007323 MANOJ JOSHI 00354 PUNB0088600 3195 3195 Processed 21/11/2022 6579263221 MANOJ JOSHI ()
76 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG23191020220080880 19/10/2022 Nafisha 3502003WL007328 Nafisha 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579263216 Nafisha ()
77 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG23191020220080892 19/10/2022 ANITA 3502003WL007328 ANITA 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579263217 ANITA ()
78 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG23191020220080742 19/10/2022 RISHI CHAUHAN 3502003WL007315 RISHI CHAUHAN 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579263215 RISHI CHAUHAN ()
79 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG23191020220080743 19/10/2022 DIWAN SINGH 3502003WL007315 DIWAN SINGH 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579263218 DIWAN SINGH ()
80 VIKASNAGAR UT-02-003-037-001/611
(Aduwala) 		3502003000NRG23191020220080755 19/10/2022 VIJETA CHAUHAN 3502003WL007315 VIJETA CHAUHAN 00354 PUNB0088600 2982 2982 Processed 21/11/2022 6579263341 VIJETA CHAUHAN ()
81 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG23191020220080791 19/10/2022 shivani 3502003WL007317 shivani 00354 PUNB0088600 2769 2769 Processed 21/11/2022 6579263219 shivani ()
SubTotal 24069 24069
82 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG23191020220080990 19/10/2022 KIRAN DEVI 3502003WL007338 KIRAN DEVI 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579263339 KIRAN DEVI ()
83 VIKASNAGAR UT-02-003-003-001/584
(Mehuwala Khalsa) 		3502003000NRG23191020220080835 19/10/2022 DHANI RAM 3502003WL007325 DHANI RAM 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579263340 DHANI RAM ()
84 VIKASNAGAR UT-02-003-003-001/82
(Mehuwala Khalsa) 		3502003000NRG23191020220080836 19/10/2022 Atar Singh 3502003WL007325 Atar Singh 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579263224 Atar Singh ()
85 VIKASNAGAR UT-02-003-003-001/941
(Mehuwala Khalsa) 		3502003000NRG23191020220080840 19/10/2022 SUSHILA DEVI 3502003WL007325 SUSHILA DEVI 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579263223 SUSHILA DEVI ()
86 VIKASNAGAR UT-02-003-003-001/953
(Mehuwala Khalsa) 		3502003000NRG23191020220080985 19/10/2022 BABLI 3502003WL007337 BABLI 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579263225 BABLI ()
87 VIKASNAGAR UT-02-003-003-001/953
(Mehuwala Khalsa) 		3502003000NRG23191020220080984 19/10/2022 RAJESH 3502003WL007337 RAJESH 00354 PUNB0093010 2982 2982 Processed 21/11/2022 6579263222 RAJESH ()
SubTotal 17892 17892
88 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23191020220080819 19/10/2022 chunki devi 3502003WL007321 chunki devi 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579263229 chunki devi ()
89 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23191020220080818 19/10/2022 KEDAR SINGH 3502003WL007321 KEDAR SINGH 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579263227 KEDAR SINGH ()
90 VIKASNAGAR UT-02-003-033-001/303
(Dharmawala) 		3502003000NRG23191020220080822 19/10/2022 shahna 3502003WL007322 shahna 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579263338 shahna ()
91 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG23191020220080891 19/10/2022 VINOD 3502003WL007328 VINOD 00354 PUNB0107200 2769 2769 Processed 21/11/2022 6579263231 VINOD ()
92 VIKASNAGAR UT-02-003-036-001/410
(Kunja Kulhan) 		3502003000NRG23191020220080832 19/10/2022 VASEEM 3502003WL007324 VASEEM 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579263233 VASEEM ()
93 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG23191020220080744 19/10/2022 GUNNI DEVI 3502003WL007315 GUNNI DEVI 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579263230 GUNNI DEVI ()
94 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG23191020220080747 19/10/2022 BHARAT SINGH 3502003WL007315 BHARAT SINGH 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579263232 BHARAT SINGH ()
95 VIKASNAGAR UT-02-003-037-001/641
(Aduwala) 		3502003000NRG23191020220080767 19/10/2022 KANTA 3502003WL007316 KANTA 00354 PUNB0107200 2130 2130 Processed 21/11/2022 6579263226 KANTA ()
96 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG23191020220080772 19/10/2022 vinay kumar kashyap 3502003WL007316 vinay kumar kashyap 00354 PUNB0107200 2130 2130 Processed 21/11/2022 6579263234 vinay kumar kashyap ()
97 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG23181020220080601 19/10/2022 NARESH KUMAR 3502003WL007301 NARESH KUMAR 00354 PUNB0107200 639 639 Processed 21/11/2022 6579263228 NARESH KUMAR ()
SubTotal 25560 25560
98 VIKASNAGAR UT-02-003-037-001/1015
(Aduwala) 		3502003000NRG23191020220080778 19/10/2022 SANGEETA SHARMA 3502003WL007317 SANGEETA SHARMA 00354 PUNB0108200 2982 2982 Processed 21/11/2022 6579263235 SANGEETA SHARMA ()
SubTotal 2982 2982
99 VIKASNAGAR UT-02-003-020-001/162
(Dhalani) 		3502003000NRG23191020220080806 19/10/2022 NARESH PAL 3502003WL007320 NARESH PAL 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579263238 NARESH PAL ()
100 VIKASNAGAR UT-02-003-020-001/191
(Dhalani) 		3502003000NRG23191020220080807 19/10/2022 RAVINDER 3502003WL007320 RAVINDER 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579263236 RAVINDER ()
101 VIKASNAGAR UT-02-003-020-001/194
(Dhalani) 		3502003000NRG23191020220080809 19/10/2022 NEELAM 3502003WL007320 NEELAM 00354 PUNB0110100 3195 3195 Processed 21/11/2022 6579263237 NEELAM ()
102 VIKASNAGAR UT-02-003-020-001/209
(Dhalani) 		3502003000NRG23191020220080812 19/10/2022 AKHIL 3502003WL007320 AKHIL 00354 PUNB0110100 2982 2982 Processed 21/11/2022 6579263337 AKHIL ()
SubTotal 12141 12141
103 VIKASNAGAR UT-02-003-037-001/1021
(Aduwala) 		3502003000NRG23191020220080781 19/10/2022 sunil sharma 3502003WL007317 sunil sharma 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579263280 sunil sharma ()
104 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG23191020220080753 19/10/2022 mamta devi 3502003WL007315 mamta devi 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579263282 mamta devi ()
105 VIKASNAGAR UT-02-003-037-001/602
(Aduwala) 		3502003000NRG23191020220080919 19/10/2022 vinod kumar 3502003WL007332 vinod kumar 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579263281 vinod kumar ()
106 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG23191020220080789 19/10/2022 JAYRAM SHARMA 3502003WL007317 JAYRAM SHARMA 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579263283 JAYRAM SHARMA ()
107 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG23191020220080774 19/10/2022 NAURTU 3502003WL007316 NAURTU 00354 PUNB0120110 2130 2130 Processed 21/11/2022 6579263239 NAURTU ()
SubTotal 14058 14058
108 VIKASNAGAR UT-02-003-001-003/298
(Ambadi) 		3502003000NRG23191020220080792 19/10/2022 RAMPAL 3502003WL007318 RAMPAL 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263336 RAMPAL ()
109 VIKASNAGAR UT-02-003-001-003/347
(Ambadi) 		3502003000NRG23191020220080794 19/10/2022 MUKESH 3502003WL007318 MUKESH 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263286 MUKESH ()
110 VIKASNAGAR UT-02-003-001-003/938
(Ambadi) 		3502003000NRG23191020220080795 19/10/2022 TARO DEVI 3502003WL007318 TARO DEVI 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263290 TARO DEVI ()
111 VIKASNAGAR UT-02-003-001-003/946
(Ambadi) 		3502003000NRG23191020220080802 19/10/2022 MANEESH SHARMA 3502003WL007318 MANEESH SHARMA 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263284 MANEESH SHARMA ()
112 VIKASNAGAR UT-02-003-001-003/947
(Ambadi) 		3502003000NRG23191020220080803 19/10/2022 MILI SHARMA 3502003WL007318 MILI SHARMA 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263285 MILI SHARMA ()
113 VIKASNAGAR UT-02-003-051-001/312
(Papdiyan) 		3502003000NRG23171020220079794 19/10/2022 mukesh 3502003WL007233 mukesh 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263289 mukesh ()
114 VIKASNAGAR UT-02-003-051-001/329
(Papdiyan) 		3502003000NRG23171020220079795 19/10/2022 RISHIPAL 3502003WL007233 RISHIPAL 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579263288 RISHIPAL ()
115 VIKASNAGAR UT-02-003-051-001/59
(Papdiyan) 		3502003000NRG23171020220079800 19/10/2022 Sita Ram 3502003WL007233 Sita Ram 00354 PUNB0132600 2769 2769 Processed 21/11/2022 6579263287 Sita Ram ()
SubTotal 23643 23643
116 VIKASNAGAR UT-02-003-033-001/291
(Dharmawala) 		3502003000NRG23191020220080820 19/10/2022 prem chand 3502003WL007322 prem chand 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263304 prem chand ()
117 VIKASNAGAR UT-02-003-033-001/302
(Dharmawala) 		3502003000NRG23191020220080821 19/10/2022 gulshana 3502003WL007322 gulshana 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263302 gulshana ()
118 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG23191020220080886 19/10/2022 manita 3502003WL007328 manita 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579263297 manita ()
119 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG23191020220080887 19/10/2022 sukhram singh 3502003WL007328 sukhram singh 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579263301 sukhram singh ()
120 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG23191020220080888 19/10/2022 POONAM 3502003WL007328 POONAM 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579263309 POONAM ()
121 VIKASNAGAR UT-02-003-034-001/365
(Shahpur Kalyanpur) 		3502003000NRG23191020220080889 19/10/2022 RAKHI 3502003WL007328 RAKHI 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579263293 RAKHI ()
122 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG23191020220080890 19/10/2022 VIJENDRA 3502003WL007328 VIJENDRA 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579263305 VIJENDRA ()
123 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG23191020220080893 19/10/2022 SONU 3502003WL007328 SONU 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263300 SONU ()
124 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG23191020220080894 19/10/2022 manish 3502003WL007328 manish 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263299 manish ()
125 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG23191020220080741 19/10/2022 VIIJAY CHAUHAN 3502003WL007315 VIIJAY CHAUHAN 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263292 VIIJAY CHAUHAN ()
126 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG23191020220080764 19/10/2022 BABU RAM 3502003WL007316 BABU RAM 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579263298 BABU RAM ()
127 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG23191020220080754 19/10/2022 SUNIL KUMAR 3502003WL007315 SUNIL KUMAR 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263291 SUNIL KUMAR ()
128 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG23191020220080766 19/10/2022 sanju kumar 3502003WL007316 sanju kumar 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579263335 sanju kumar ()
129 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG23191020220080786 19/10/2022 NIKHIL SHARMA 3502003WL007317 NIKHIL SHARMA 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263303 NIKHIL SHARMA ()
130 VIKASNAGAR UT-02-003-037-001/646
(Aduwala) 		3502003000NRG23191020220080920 19/10/2022 BABLI 3502003WL007332 BABLI 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263306 BABLI ()
131 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG23191020220080922 19/10/2022 vinod 3502003WL007332 vinod 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263296 vinod ()
132 VIKASNAGAR UT-02-003-037-001/667
(Aduwala) 		3502003000NRG23191020220080923 19/10/2022 JAGGO 3502003WL007332 JAGGO 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263307 JAGGO ()
133 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG23191020220080758 19/10/2022 ANIL 3502003WL007315 ANIL 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263308 ANIL ()
134 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG23191020220080771 19/10/2022 SAVITA 3502003WL007316 SAVITA 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579263295 SAVITA ()
135 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG23191020220080790 19/10/2022 nirmala devi 3502003WL007317 nirmala devi 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579263334 nirmala devi ()
136 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG23191020220080773 19/10/2022 VARUN 3502003WL007316 VARUN 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579263294 VARUN ()
SubTotal 58149 58149
137 VIKASNAGAR UT-02-003-003-001/12764
(Mehuwala Khalsa) 		3502003000NRG23191020220080846 19/10/2022 POOJA BIJALWAN 3502003WL007326 POOJA BIJALWAN 00354 PUNB0166110 2982 2982 Processed 21/11/2022 6579263310 POOJA BIJALWAN ()
SubTotal 2982 2982
138 VIKASNAGAR UT-02-003-025-001/1289
(Sabhawala) 		3502003000NRG23191020220080852 19/10/2022 ASHRAF 3502003WL007327 ASHRAF 00354 PUNB0166400 2982 2982 Processed 21/11/2022 6579263312 ASHRAF ()
139 VIKASNAGAR UT-02-003-028-001/539
(Titarpur) 		3502003000NRG23191020220080939 19/10/2022 shanti 3502003WL007334 shanti 00354 PUNB0166400 2982 2982 Processed 21/11/2022 6579263311 shanti ()
SubTotal 5964 5964
140 VIKASNAGAR UT-02-003-001-003/941
(Ambadi) 		3502003000NRG23191020220080798 19/10/2022 ANUJ SHARMA 3502003WL007318 ANUJ SHARMA 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579263313 ANUJ SHARMA ()
141 VIKASNAGAR UT-02-003-001-003/944
(Ambadi) 		3502003000NRG23191020220080801 19/10/2022 pooja 3502003WL007318 pooja 00354 PUNB0236500 2982 2982 Processed 21/11/2022 6579263314 pooja ()
SubTotal 5964 5964
142 VIKASNAGAR UT-02-003-003-001/942
(Mehuwala Khalsa) 		3502003000NRG23191020220080841 19/10/2022 KAVITA 3502003WL007325 KAVITA 00354 PUNB0390800 2982 2982 Processed 21/11/2022 6579263315 KAVITA ()
SubTotal 2982 2982
143 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG23191020220080811 19/10/2022 ANURADHA 3502003WL007320 ANURADHA 00354 PUNB0468900 2982 2982 Processed 21/11/2022 6579263316 ANURADHA ()
144 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG23191020220080810 19/10/2022 RANJOUR 3502003WL007320 RANJOUR 00354 PUNB0468900 2982 2982 Processed 21/11/2022 6579263317 RANJOUR ()
SubTotal 5964 5964
145 VIKASNAGAR UT-02-003-020-001/106
(Dhalani) 		3502003000NRG23191020220080805 19/10/2022 RAKESH 3502003WL007320 RAKESH 00354 PUNB0473100 2982 2982 Processed 21/11/2022 6579263318 RAKESH ()
SubTotal 2982 2982
146 VIKASNAGAR UT-02-003-008-001/26
(Etanbagh) 		3502003000NRG23191020220080823 19/10/2022 Sunil 3502003WL007323 Sunil 00354 PUNB0618800 3195 3195 Processed 21/11/2022 6579263320 Sunil ()
147 VIKASNAGAR UT-02-003-008-001/563
(Etanbagh) 		3502003000NRG23191020220080828 19/10/2022 MAMTA 3502003WL007323 MAMTA 00354 PUNB0618800 3195 3195 Processed 21/11/2022 6579263322 MAMTA ()
148 VIKASNAGAR UT-02-003-008-001/569
(Etanbagh) 		3502003000NRG23191020220080830 19/10/2022 PRIYANKA 3502003WL007323 PRIYANKA 00354 PUNB0618800 3195 3195 Processed 21/11/2022 6579263319 PRIYANKA ()
149 VIKASNAGAR UT-02-003-008-001/572
(Etanbagh) 		3502003000NRG23191020220080831 19/10/2022 BIJMA DEVI 3502003WL007323 BIJMA DEVI 00354 PUNB0618800 3195 3195 Processed 21/11/2022 6579263321 BIJMA DEVI ()
SubTotal 12780 12780
150 VIKASNAGAR UT-02-003-003-001/949
(Mehuwala Khalsa) 		3502003000NRG23191020220080980 19/10/2022 SUNIL 3502003WL007337 SUNIL 00415 SBIN0003133 2982 2982 Rejected 22/11/2022 N1022011CB789 No Such Account
151 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG23191020220080745 19/10/2022 VIKESH 3502003WL007315 VIKESH 00415 SBIN0003133 2982 2982 Processed 21/11/2022 6579263324 MR VIKESH ()
SubTotal 5964 5964
152 VIKASNAGAR UT-02-003-013-001/167
(Tauli) 		3502003000NRG23191020220080898 19/10/2022 pooja 3502003WL007329 pooja 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263332 MRS POOJA ()
153 VIKASNAGAR UT-02-003-013-001/75
(Tauli) 		3502003000NRG23191020220080906 19/10/2022 SUJAL KUMAR 3502003WL007329 SUJAL KUMAR 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263349 MR SUJAL KUMAR ()
154 VIKASNAGAR UT-02-003-020-001/193
(Dhalani) 		3502003000NRG23191020220080808 19/10/2022 JAGDISH 3502003WL007320 JAGDISH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263328 MR JAGDISH JAGDISH ()
155 VIKASNAGAR UT-02-003-020-001/213
(Dhalani) 		3502003000NRG23191020220080813 19/10/2022 VINITA 3502003WL007320 VINITA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263333 MRS VINEETA ()
156 VIKASNAGAR UT-02-003-020-001/50
(Dhalani) 		3502003000NRG23191020220080814 19/10/2022 MEENA DEVI 3502003WL007320 MEENA DEVI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263327 MRS MEENA DEVI ()
157 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG23191020220080816 19/10/2022 RAJENDRA SINGH 3502003WL007320 RAJENDRA SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263330 SHRI RAJENDER SINGH ()
158 VIKASNAGAR UT-02-003-050-001/22
(Pastha) 		3502003000NRG23181020220080569 19/10/2022 RAHUL 3502003WL007294 RAHUL 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263350 MR RAHUL KUMAR ()
159 VIKASNAGAR UT-02-003-050-001/277
(Pastha) 		3502003000NRG23181020220080571 19/10/2022 nidhi 3502003WL007294 nidhi 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263331 MRS NIDHI TOMAR ()
160 VIKASNAGAR UT-02-003-050-001/277
(Pastha) 		3502003000NRG23181020220080570 19/10/2022 SANSAR TOMAR 3502003WL007294 SANSAR TOMAR 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263326 MR SANSAR SINGH TOMAR ()
161 VIKASNAGAR UT-02-003-050-001/84
(Pastha) 		3502003000NRG23181020220080576 19/10/2022 Guman Singh 3502003WL007295 Guman Singh 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579263329 RAGHUBIR SINGH ()
SubTotal 29820 29820
162 VIKASNAGAR UT-02-003-003-001/24
(Mehuwala Khalsa) 		3502003000NRG23191020220080989 19/10/2022 Sunil 3502003WL007338 Sunil 00415 SBIN0008001 2982 2982 Processed 21/11/2022 6579263351 MR SUNIL SUNIL ()
163 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG23191020220080787 19/10/2022 SUB HAM SHARMA 3502003WL007317 SUB HAM SHARMA 00415 SBIN0008001 2982 2982 Processed 21/11/2022 6579263352 MASTER SHUBHAM SHARMA ()
SubTotal 5964 5964
164 VIKASNAGAR UT-02-003-037-001/1016
(Aduwala) 		3502003000NRG23191020220080779 19/10/2022 ABHISHEK SHARMA 3502003WL007317 ABHISHEK SHARMA 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579263154 MR ABHISHEK SHARMA ()
165 VIKASNAGAR UT-02-003-037-001/1020
(Aduwala) 		3502003000NRG23191020220080780 19/10/2022 urmila devi 3502003WL007317 urmila devi 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579263353 MRS URMILA DEVI ()
166 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG23191020220080759 19/10/2022 Mukesh 3502003WL007316 Mukesh 00415 SBIN0010626 3195 3195 Processed 21/11/2022 6579263153 MRS RINKI DEVI ()
167 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG23191020220080769 19/10/2022 santosh 3502003WL007316 santosh 00415 SBIN0010626 2130 2130 Processed 21/11/2022 6579263354 MRS SANTOSH ()
SubTotal 11289 11289
168 VIKASNAGAR UT-02-003-025-001/1471
(Sabhawala) 		3502003000NRG23191020220080877 19/10/2022 sanowar 3502003WL007327 sanowar 00415 SBIN0014150 2982 2982 Processed 21/11/2022 6579263155 MRS SANOWAR ()
SubTotal 2982 2982
169 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG23191020220080839 19/10/2022 KAJAL 3502003WL007325 KAJAL 00415 SBIN0018983 2982 2982 Processed 21/11/2022 6579263156 MRS KAJAL ()
SubTotal 2982 2982
170 VIKASNAGAR UT-02-003-001-003/939
(Ambadi) 		3502003000NRG23191020220080796 19/10/2022 LEELA DEVI 3502003WL007318 LEELA DEVI 00462 UCBA0002767 2982 2982 Processed 21/11/2022 6579263171 LEELA DEVI DO WO KANTI RAM ()
171 VIKASNAGAR UT-02-003-001-003/942
(Ambadi) 		3502003000NRG23191020220080799 19/10/2022 SEEMA 3502003WL007318 SEEMA 00462 UCBA0002767 2982 2982 Processed 21/11/2022 6579263170 SEEMA SHARMA WO VIKRAM SHARMA ()
SubTotal 5964 5964
172 VIKASNAGAR UT-02-003-025-001/1297
(Sabhawala) 		3502003000NRG23191020220080855 19/10/2022 KURBAN 3502003WL007327 KURBAN 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263174 KURBAN ALI ()
173 VIKASNAGAR UT-02-003-025-001/1303
(Sabhawala) 		3502003000NRG23191020220080858 19/10/2022 KAMRUDEEN 3502003WL007327 KAMRUDEEN 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263187 QAMAROODDIN ()
174 VIKASNAGAR UT-02-003-025-001/1307
(Sabhawala) 		3502003000NRG23191020220080860 19/10/2022 MASOOM ALI 3502003WL007327 MASOOM ALI 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263175 MASUM ALI ()
175 VIKASNAGAR UT-02-003-025-001/1308
(Sabhawala) 		3502003000NRG23191020220080861 19/10/2022 SHAMSHAD 3502003WL007327 SHAMSHAD 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263178 SHAMASHAD ()
176 VIKASNAGAR UT-02-003-025-001/1336
(Sabhawala) 		3502003000NRG23191020220080863 19/10/2022 kundan singh 3502003WL007327 kundan singh 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263184 KUNDAN SINGH ()
177 VIKASNAGAR UT-02-003-025-001/1381
(Sabhawala) 		3502003000NRG23191020220080869 19/10/2022 MUKESH 3502003WL007327 MUKESH 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263172 MUKESH KUMAR ()
178 VIKASNAGAR UT-02-003-025-001/1387
(Sabhawala) 		3502003000NRG23191020220080872 19/10/2022 SUSHMA DEVI 3502003WL007327 SUSHMA DEVI 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263176 SUSHAMA DEVI ()
179 VIKASNAGAR UT-02-003-025-001/1391
(Sabhawala) 		3502003000NRG23191020220080873 19/10/2022 NITU 3502003WL007327 NITU 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263183 NEETU ()
180 VIKASNAGAR UT-02-003-025-001/1453
(Sabhawala) 		3502003000NRG23191020220080875 19/10/2022 KAVITA 3502003WL007327 KAVITA 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263177 KAVITA ()
181 VIKASNAGAR UT-02-003-025-001/1457
(Sabhawala) 		3502003000NRG23191020220080876 19/10/2022 CHANDRA PAL 3502003WL007327 CHANDRA PAL 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263179 CHANDRAPAL ()
182 VIKASNAGAR UT-02-003-025-001/1474
(Sabhawala) 		3502003000NRG23191020220080994 19/10/2022 HUSAN ALI 3502003WL007339 HUSAN ALI 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263173 HUSAN ALI ()
183 VIKASNAGAR UT-02-003-025-001/1477
(Sabhawala) 		3502003000NRG23191020220080995 19/10/2022 MOHAMMAD SAUKEEN 3502003WL007339 MOHAMMAD SAUKEEN 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263182 MD SAUKEEN ()
184 VIKASNAGAR UT-02-003-025-001/1478
(Sabhawala) 		3502003000NRG23191020220080996 19/10/2022 HEENA BEGUM 3502003WL007339 HEENA BEGUM 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263188 HEENA BEGUM ()
185 VIKASNAGAR UT-02-003-028-001/465
(Titarpur) 		3502003000NRG23191020220080934 19/10/2022 gita 3502003WL007334 gita 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263185 GEETA DEVI ()
186 VIKASNAGAR UT-02-003-028-001/551
(Titarpur) 		3502003000NRG23191020220080940 19/10/2022 pramod 3502003WL007334 pramod 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263186 PARMOD KUMAR ()
187 VIKASNAGAR UT-02-003-029-001/2130
(Hasanpur Kalyanpur) 		3502003000NRG23181020220080578 19/10/2022 TOHID 3502003WL007296 TOHID 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263181 TOHID AHMED ()
188 VIKASNAGAR UT-02-003-029-001/600
(Hasanpur Kalyanpur) 		3502003000NRG23181020220080582 19/10/2022 SHAINA 3502003WL007296 SHAINA 00462 UCBA0003096 2982 2982 Processed 21/11/2022 6579263180 SAINA ()
SubTotal 50694 50694
189 VIKASNAGAR UT-02-003-024-001/93
(Chandpur Khurd) 		3502003000NRG23191020220080804 19/10/2022 INDRA DEVI 3502003WL007319 INDRA DEVI 00468 UBIN0534251 2982 2982 Processed 21/11/2022 6579263168 INDRA DEVI ()
SubTotal 2982 2982
190 VIKASNAGAR UT-02-003-003-001/795
(Mehuwala Khalsa) 		3502003000NRG23191020220080977 19/10/2022 KRISHNA 3502003WL007337 KRISHNA 00468 UBIN0560197 2982 2982 Processed 21/11/2022 6579263169 KRISHNA ()
SubTotal 2982 2982
191 VIKASNAGAR UT-02-003-038-001/400
(Bairagiwala) 		3502003000NRG23181020220080602 19/10/2022 BEENA DEVI 3502003WL007301 BEENA DEVI 00479 SBIN0000630 639 639 Rejected 22/11/2022 N1022011CB787 No Such Account
SubTotal 639 639
192 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG23191020220080924 19/10/2022 gyan singh 3502003WL007333 gyan singh 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579263157 gyan singh ()
193 VIKASNAGAR UT-02-003-003-001/344
(Mehuwala Khalsa) 		3502003000NRG23191020220080974 19/10/2022 suman devi 3502003WL007337 suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263160 suman devi ()
194 VIKASNAGAR UT-02-003-003-001/35
(Mehuwala Khalsa) 		3502003000NRG23191020220080927 19/10/2022 Raj Kumar 3502003WL007333 Raj Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263165 Raj Kumar ()
195 VIKASNAGAR UT-02-003-003-001/357
(Mehuwala Khalsa) 		3502003000NRG23191020220080975 19/10/2022 SUNDLA DEVI 3502003WL007337 SUNDLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263161 SUNDLA DEVI ()
196 VIKASNAGAR UT-02-003-003-001/515
(Mehuwala Khalsa) 		3502003000NRG23191020220080928 19/10/2022 CHUMA DEVI 3502003WL007333 CHUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263159 CHUMA DEVI ()
197 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG23191020220080991 19/10/2022 ANIL 3502003WL007338 ANIL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263164 ANIL ()
198 VIKASNAGAR UT-02-003-003-001/824
(Mehuwala Khalsa) 		3502003000NRG23191020220080929 19/10/2022 REENA DEVI 3502003WL007333 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263163 REENA DEVI ()
199 VIKASNAGAR UT-02-003-003-001/93
(Mehuwala Khalsa) 		3502003000NRG23191020220080848 19/10/2022 Chatar Singh 3502003WL007326 Chatar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263158 Chatar Singh ()
200 VIKASNAGAR UT-02-003-003-001/948
(Mehuwala Khalsa) 		3502003000NRG23191020220080979 19/10/2022 BEER SINGH 3502003WL007337 BEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263162 BEER SINGH ()
201 VIKASNAGAR UT-02-003-008-001/42
(Etanbagh) 		3502003000NRG23191020220080826 19/10/2022 reena 3502003WL007323 reena 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579263167 reena ()
202 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG23171020220079793 19/10/2022 vijay 3502003WL007233 vijay 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579263166 vijay ()
SubTotal 30459 30459
Total 584898 584898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_191022FTO_103852 Axis Bank UTIB0002802 VIKASNAGAR 2982
2 VIKASNAGAR UT3502003_191022FTO_103852 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 83496
3 VIKASNAGAR UT3502003_191022FTO_103852 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 20874
4 VIKASNAGAR UT3502003_191022FTO_103852 Canara Bank CNRB0002211 VIKASNAGAR 5964
5 VIKASNAGAR UT3502003_191022FTO_103852 Canara Bank CNRB0004633 Herbertpur 3195
6 VIKASNAGAR UT3502003_191022FTO_103852 Central Bank Of India CBIN0284029 HERBERTPUR 2982
7 VIKASNAGAR UT3502003_191022FTO_103852 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 17892
8 VIKASNAGAR UT3502003_191022FTO_103852 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 11928
9 VIKASNAGAR UT3502003_191022FTO_103852 Punjab & Sind Bank PSIB0000071 HERBERTPUR 13845
10 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0001010 Vikas Nagar 2769
11 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0063900 DAK PATHAR 45156
12 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0078610 RUDRAPUR 2982
13 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0088600 VIKASNAGAR 24069
14 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0093010 DAKPATHAR 17892
15 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0107200 DHAKRANI 25560
16 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0108200 CHAKRATA 2982
17 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0110100 BHAUWALA 12141
18 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0120110 Dehradun Herbertpur 14058
19 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 23643
20 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0160410 Dharmawala 58149
21 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0166110 Anfiled Grant 2982
22 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0166400 NAYAGAON 5964
23 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0236500 KOTI COLONY 5964
24 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2982
25 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 5964
26 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0473100 SELAQUI 2982
27 VIKASNAGAR UT3502003_191022FTO_103852 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 12780
28 VIKASNAGAR UT3502003_191022FTO_103852 State Bank of India SBIN0003133 KALSI 5964
29 VIKASNAGAR UT3502003_191022FTO_103852 State Bank of India SBIN0007670 LANGHA 29820
30 VIKASNAGAR UT3502003_191022FTO_103852 State Bank of India SBIN0008001 VIKAS NAGAR 5964
31 VIKASNAGAR UT3502003_191022FTO_103852 State Bank of India SBIN0010626 CST HERBERTPUR 11289
32 VIKASNAGAR UT3502003_191022FTO_103852 State Bank of India SBIN0014150 SAHASPUR 2982
33 VIKASNAGAR UT3502003_191022FTO_103852 State Bank of India SBIN0018983 SBI DAK PATTHAR 2982
34 VIKASNAGAR UT3502003_191022FTO_103852 UCO Bank UCBA0002767 VIKASNAGAR 5964
35 VIKASNAGAR UT3502003_191022FTO_103852 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 50694
36 VIKASNAGAR UT3502003_191022FTO_103852 Union Bank of India UBIN0534251 SAHASPUR 2982
37 VIKASNAGAR UT3502003_191022FTO_103852 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
38 VIKASNAGAR UT3502003_191022FTO_103852 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 639
39 VIKASNAGAR UT3502003_191022FTO_103852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2982
40 VIKASNAGAR UT3502003_191022FTO_103852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3195
41 VIKASNAGAR UT3502003_191022FTO_103852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 24282

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