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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_200423APB_FTO_6652
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-02-003-033-001/362
(Dharmawala) 		3502003000NRG24200420230003031 20/04/2023 CHANDRA PRABHA 3502003WL000130 CHANDRA PRABHA 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524714 CHANDRA PRABHA PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-037-001/1023
(Aduwala) 		3502003000NRG24200420230002935 20/04/2023 vivek sharma 3502003WL000126 vivek sharma 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524715 MR VIVEK SHARMA STATE BANK OF INDIA(508548)
3 VIKASNAGAR UT-02-003-047-001/184
(Bawandhar) 		3502003000NRG24200420230002526 20/04/2023 MAHENDER SINGH 3502003WL000112 MAHENDER SINGH 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524708 MAHENDAR SINGH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG24200420230002529 20/04/2023 ANITA DEVI 3502003WL000112 ANITA DEVI 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524840 ANITA DEVI W/O SINA SINGH BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-047-001/296
(Bawandhar) 		3502003000NRG24200420230002532 20/04/2023 ANITA DEVI 3502003WL000112 ANITA DEVI 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524841 ANITA W/O KALU RAM BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-047-001/298
(Bawandhar) 		3502003000NRG24200420230002512 20/04/2023 VIDHIYA DEVI 3502003WL000111 VIDHIYA DEVI 00045 BARB0VIKASN 2343 2343 Processed 11/05/2023 1437524711 VIDHYA DEVI W/O WATAN SINGH BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-047-001/312
(Bawandhar) 		3502003000NRG24200420230002535 20/04/2023 neelam devi 3502003WL000112 neelam devi 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524839 NEELAM DEVI W/O TUMAN SINGH BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-047-001/327
(Bawandhar) 		3502003000NRG24200420230002538 20/04/2023 sarita 3502003WL000112 sarita 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524709 SARITA DEVI W/O VIRENDRA SINGH BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-047-001/329
(Bawandhar) 		3502003000NRG24200420230002539 20/04/2023 babita 3502003WL000112 babita 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524843 MS BABITA STATE BANK OF INDIA(508548)
10 VIKASNAGAR UT-02-003-047-001/402
(Bawandhar) 		3502003000NRG24200420230002543 20/04/2023 PRITI DEVI 3502003WL000112 PRITI DEVI 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524712 PREETI DEVI W/O SUNDAR LAL BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-047-001/404
(Bawandhar) 		3502003000NRG24200420230002544 20/04/2023 MANGAL SINGH 3502003WL000112 MANGAL SINGH 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524713 MANGAL SINGH S/O SURAT SINGH BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-047-001/405
(Bawandhar) 		3502003000NRG24200420230002545 20/04/2023 santo devi 3502003WL000112 santo devi 00045 BARB0VIKASN 3220 3220 Processed 11/05/2023 1437524710 SANTO DEVI W/O MAHANT RAM BANK OF BARODA(606985)
SubTotal 37763 37763
13 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG24200420230002528 20/04/2023 RAJPAL ssingh 3502003WL000112 RAJPAL ssingh 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1437524842 Mr. RAJPAL . UTTARAKHAND GRAMIN BANK(607197)
14 VIKASNAGAR UT-02-003-047-001/308
(Bawandhar) 		3502003000NRG24180420230001473 20/04/2023 Kapil 3502003WL000072 Kapil 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1437524890 KAPIL BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG24180420230001478 20/04/2023 pooja 3502003WL000072 pooja 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1437524891 POOJA IDBI BANK(607095)
16 VIKASNAGAR UT-02-003-047-001/392
(Bawandhar) 		3502003000NRG24180420230001483 20/04/2023 DEEKSHA 3502003WL000072 DEEKSHA 00165 IBKL0001765 3220 3220 Processed 11/05/2023 1437524892 MS DIKSHA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
17 VIKASNAGAR UT-02-003-037-001/13
(Aduwala) 		3502003000NRG24200420230002936 20/04/2023 MUSSU 3502003WL000126 MUSSU 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1437524795 MUSSU SINGH PUNJAB & SIND BANK(607087)
18 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG24200420230002945 20/04/2023 Moti Ram 3502003WL000126 Moti Ram 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1437524794 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG24200420230002956 20/04/2023 BHAGWANTI 3502003WL000126 BHAGWANTI 00176 IDIB000V536 3220 3220 Processed 11/05/2023 1437524793 BHAGWANTI WO SURATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
20 VIKASNAGAR UT-02-003-047-001/300
(Bawandhar) 		3502003000NRG24200420230002504 20/04/2023 NARESH 3502003WL000110 NARESH 00177 IOBA0002502 2300 2300 Processed 11/05/2023 1437524796 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
21 VIKASNAGAR UT-02-003-033-001/350
(Dharmawala) 		3502003000NRG24200420230003014 20/04/2023 CHANDO 3502003WL000130 CHANDO 00349 PSIB0000071 3220 3220 Processed 11/05/2023 1437524731 CHANDO WO MAHIPAL PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-033-001/351
(Dharmawala) 		3502003000NRG24200420230003016 20/04/2023 MANSUR 3502003WL000130 MANSUR 00349 PSIB0000071 3220 3220 Processed 11/05/2023 1437524732 MERISOOR AHEMAD PUNJAB & SIND BANK(607087)
23 VIKASNAGAR UT-02-003-037-001/1006
(Aduwala) 		3502003000NRG24200420230002931 20/04/2023 VEENA 3502003WL000126 VEENA 00349 PSIB0000071 3220 3220 Processed 11/05/2023 1437524733 RAMA DEVI W/O RATTAN PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG24200420230002958 20/04/2023 kamlesh 3502003WL000126 kamlesh 00349 PSIB0000071 3220 3220 Processed 11/05/2023 1437524874 KAMLESH WO MONU PUNJAB & SIND BANK(607087)
SubTotal 12880 12880
25 VIKASNAGAR UT-02-003-033-001/352
(Dharmawala) 		3502003000NRG24200420230003017 20/04/2023 MOHAMMAD NASEEM MALIK 3502003WL000130 MOHAMMAD NASEEM MALIK 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1437524854 MOHAMMAD NASIM SO SUKKAD PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-033-001/357
(Dharmawala) 		3502003000NRG24200420230003025 20/04/2023 CHOTI 3502003WL000130 CHOTI 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1437524845 CHHOTI WO KAMAL PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-033-001/359
(Dharmawala) 		3502003000NRG24200420230003028 20/04/2023 GULISHTA 3502003WL000130 GULISHTA 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1437524782 GULISHTA PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-033-001/361
(Dharmawala) 		3502003000NRG24200420230003030 20/04/2023 AKASH ARORA 3502003WL000130 AKASH ARORA 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1437524852 AKASH ARORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
29 VIKASNAGAR UT-02-003-003-001/314
(Mehuwala Khalsa) 		3502003000NRG24200420230002989 20/04/2023 Phulo Devi 3502003WL000129 Phulo Devi 00354 PUNB0063900 1610 1610 Processed 11/05/2023 1437524873 PHULO DEVI W/O ATAR SHARMA PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/790
(Mehuwala Khalsa) 		3502003000NRG24200420230002991 20/04/2023 PRIYANKA SHARMA 3502003WL000129 PRIYANKA SHARMA 00354 PUNB0063900 1610 1610 Processed 11/05/2023 1437524735 PRIYANKA SHARMA PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG24200420230002992 20/04/2023 REETU 3502003WL000129 REETU 00354 PUNB0063900 1610 1610 Processed 11/05/2023 1437524736 REETU PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
32 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG24200420230002786 20/04/2023 SHAKUNTLA 3502003WL000121 SHAKUNTLA 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524774 SHAKUNTALA WO DAYANAND PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-017-001/26
(Sorna) 		3502003000NRG24200420230002787 20/04/2023 ABID ALI 3502003WL000121 ABID ALI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1437524770 AABID KHAN SO HAMID ALI PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-017-001/260
(Sorna) 		3502003000NRG24200420230002788 20/04/2023 SUMIT 3502003WL000121 SUMIT 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524769 SUMITKUMARSOPAWANKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
35 VIKASNAGAR UT-02-003-017-001/384
(Sorna) 		3502003000NRG24200420230002789 20/04/2023 RISHIPAL 3502003WL000121 RISHIPAL 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524872 RISHIPAL CANARA BANK(508532)
36 VIKASNAGAR UT-02-003-017-001/392
(Sorna) 		3502003000NRG24200420230002791 20/04/2023 MOHIT KUMAR 3502003WL000121 MOHIT KUMAR 00354 PUNB0078610 2530 2530 Processed 11/05/2023 1437524773 MOHIT KUMAR SO PREM CHAND PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-017-001/392
(Sorna) 		3502003000NRG24200420230002790 20/04/2023 PREM CHAND 3502003WL000121 PREM CHAND 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524776 PREM CHAND SO KAVAL DAS PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/404
(Sorna) 		3502003000NRG24200420230002792 20/04/2023 Mahabub 3502003WL000121 Mahabub 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1437524772 MAHBUB SO BASIR AHMAD PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-017-001/414
(Sorna) 		3502003000NRG24200420230002794 20/04/2023 DIVESH KUMAR 3502003WL000121 DIVESH KUMAR 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524771 DIVESH KUMAR PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-017-001/441
(Sorna) 		3502003000NRG24200420230002798 20/04/2023 ANITA DEVI 3502003WL000121 ANITA DEVI 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524766 ANITA DEVI W/O MAHESH DUTT PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-017-001/503
(Sorna) 		3502003000NRG24200420230002799 20/04/2023 URMILA 3502003WL000121 URMILA 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1437524765 URMILA WO MUKINDI PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-017-001/546
(Sorna) 		3502003000NRG24200420230002800 20/04/2023 AMAN 3502003WL000121 AMAN 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1437524871 AMAN SO VAKEEL HASAN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG24200420230002801 20/04/2023 IMRAN ALI 3502003WL000121 IMRAN ALI 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1437524764 IMRAN ALI S/O SH.AKABAR ALI PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-017-001/550
(Sorna) 		3502003000NRG24200420230002802 20/04/2023 SHABNAM 3502003WL000121 SHABNAM 00354 PUNB0078610 1840 1840 Processed 11/05/2023 1437524775 SHABNAM WO IMRAN PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-017-001/574
(Sorna) 		3502003000NRG24200420230002803 20/04/2023 KAMAL KISHORE 3502003WL000121 KAMAL KISHORE 00354 PUNB0078610 2990 2990 Processed 11/05/2023 1437524767 KAMAL KISHORE S/O KIRTI DUTT PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-017-001/605
(Sorna) 		3502003000NRG24200420230002805 20/04/2023 SHOBHA 3502003WL000121 SHOBHA 00354 PUNB0078610 2530 2530 Processed 11/05/2023 1437524768 SHOBHA WO LATE KARAN BHAADUR PUNJAB NATIONAL BANK(508568)
SubTotal 37030 37030
47 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG24200420230002785 20/04/2023 SACHIN 3502003WL000121 SACHIN 00354 PUNB0088600 2990 2990 Processed 11/05/2023 1437524870 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-033-001/327
(Dharmawala) 		3502003000NRG24200420230003010 20/04/2023 rohit 3502003WL000130 rohit 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524784 ROHIT PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-033-001/350
(Dharmawala) 		3502003000NRG24200420230003015 20/04/2023 RACHIT 3502003WL000130 RACHIT 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524789 RACHIT PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-033-001/353
(Dharmawala) 		3502003000NRG24200420230003020 20/04/2023 PINKI 3502003WL000130 PINKI 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524855 PINKI PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-033-001/354
(Dharmawala) 		3502003000NRG24200420230003021 20/04/2023 VIJAY PAL 3502003WL000130 VIJAY PAL 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524787 VIJAY PAL PUNJAB & SIND BANK(607087)
52 VIKASNAGAR UT-02-003-033-001/355
(Dharmawala) 		3502003000NRG24200420230003023 20/04/2023 KAVITA 3502003WL000130 KAVITA 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524889 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKASNAGAR UT-02-003-033-001/357
(Dharmawala) 		3502003000NRG24200420230003024 20/04/2023 KAMAL 3502003WL000130 KAMAL 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524824 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG24200420230003032 20/04/2023 Jakir khan 3502003WL000130 Jakir khan 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524856 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIKASNAGAR UT-02-003-033-001/73
(Dharmawala) 		3502003000NRG24200420230003035 20/04/2023 Ramjan 3502003WL000130 Ramjan 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524861 RAMJAN SO MAJID PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-037-001/405
(Aduwala) 		3502003000NRG24200420230002942 20/04/2023 RAJO 3502003WL000126 RAJO 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524780 RAJO PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG24200420230002970 20/04/2023 shivani 3502003WL000126 shivani 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524783 SHIVANI SHARMA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG24200420230002973 20/04/2023 lalita 3502003WL000126 lalita 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524781 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG24200420230002974 20/04/2023 shiv kumar 3502003WL000126 shiv kumar 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524779 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-047-001/332
(Bawandhar) 		3502003000NRG24200420230002540 20/04/2023 bala devi 3502003WL000112 bala devi 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524778 BALA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-047-001/394
(Bawandhar) 		3502003000NRG24200420230002577 20/04/2023 PRAMILA DEVI 3502003WL000114 PRAMILA DEVI 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1437524777 PARMILA DEVI W/O SH. SINHAH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
62 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG24200420230003033 20/04/2023 Akbari ali 3502003WL000130 Akbari ali 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437524869 AKBARI WO JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-037-001/382
(Aduwala) 		3502003000NRG24200420230002941 20/04/2023 SOMTI 3502003WL000126 SOMTI 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437524822 SOMTI WO SHAMBHU PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-037-001/926
(Aduwala) 		3502003000NRG24200420230002964 20/04/2023 kishan dutt 3502003WL000126 kishan dutt 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437524786 KISHAN DATT INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIKASNAGAR UT-02-003-037-001/956
(Aduwala) 		3502003000NRG24200420230002968 20/04/2023 KRIPAL SINGH 3502003WL000126 KRIPAL SINGH 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437524785 KRIPAL SINGH PUNJAB & SIND BANK(607087)
66 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG24200420230002975 20/04/2023 vinay kumar kashyap 3502003WL000126 vinay kumar kashyap 00354 PUNB0107200 3220 3220 Processed 11/05/2023 1437524788 MR VINAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 16100 16100
67 VIKASNAGAR UT-02-003-047-001/387
(Bawandhar) 		3502003000NRG24180420230001479 20/04/2023 VINITA DEVI 3502003WL000072 VINITA DEVI 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1437524868 VINITA DEVI PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-047-001/401
(Bawandhar) 		3502003000NRG24180420230001484 20/04/2023 ABHISHEK 3502003WL000072 ABHISHEK 00354 PUNB0109900 3220 3220 Processed 11/05/2023 1437524790 ABHISHEK S/O BHAGAT RAM(134) PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
69 VIKASNAGAR UT-02-003-037-001/1021
(Aduwala) 		3502003000NRG24200420230002934 20/04/2023 sunil sharma 3502003WL000126 sunil sharma 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524823 SUNIL SHARMA SO HARI SINGH PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG24200420230002939 20/04/2023 Somti 3502003WL000126 Somti 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524821 SOMWATI WO RAM NATH PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG24200420230002940 20/04/2023 Uma 3502003WL000126 Uma 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524867 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG24200420230002944 20/04/2023 RAKSHA 3502003WL000126 RAKSHA 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524825 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-037-001/456
(Aduwala) 		3502003000NRG24200420230002946 20/04/2023 ISH KUMAR 3502003WL000126 ISH KUMAR 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524826 ISH KUMAR SO SHAMBHU PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG24200420230002948 20/04/2023 RANGITA 3502003WL000126 RANGITA 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524866 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-037-001/947
(Aduwala) 		3502003000NRG24200420230002966 20/04/2023 RUCHIKA SHARMA 3502003WL000126 RUCHIKA SHARMA 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524819 RUCHIKA SHRMA PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG24200420230002977 20/04/2023 NAURTU 3502003WL000126 NAURTU 00354 PUNB0120110 3220 3220 Processed 11/05/2023 1437524820 NAURTU SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
77 VIKASNAGAR UT-02-003-014-001/268
(Katapathar) 		3502003000NRG24180420230001468 20/04/2023 pradeep kumar 3502003WL000072 pradeep kumar 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524832 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-014-001/60
(Katapathar) 		3502003000NRG24200420230002570 20/04/2023 Kumpal 3502003WL000114 Kumpal 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524828 Mr. KUMPAL . . UTTARAKHAND GRAMIN BANK(607197)
79 VIKASNAGAR UT-02-003-014-001/61
(Katapathar) 		3502003000NRG24180420230001471 20/04/2023 MELLA RAM 3502003WL000072 MELLA RAM 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524827 MAILA RAM SO BANSHIRAM PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-047-001/295
(Bawandhar) 		3502003000NRG24200420230002531 20/04/2023 MUKESH KUMAR 3502003WL000112 MUKESH KUMAR 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524833 MUKESH KUMAR SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-047-001/297
(Bawandhar) 		3502003000NRG24180420230001472 20/04/2023 MANOJ KUMAR 3502003WL000072 MANOJ KUMAR 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524831 MANOJ KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-047-001/337
(Bawandhar) 		3502003000NRG24200420230002565 20/04/2023 ANISHA 3502003WL000113 ANISHA 00354 PUNB0132600 2530 2530 Processed 11/05/2023 1437524830 ANEESHA DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG24200420230002566 20/04/2023 DILLA DEVI 3502003WL000113 DILLA DEVI 00354 PUNB0132600 2530 2530 Processed 11/05/2023 1437524838 DILA DEVI PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG24200420230002980 20/04/2023 SUNIL KUMAR 3502003WL000127 SUNIL KUMAR 00354 PUNB0132600 2300 2300 Processed 11/05/2023 1437524835 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-047-001/361
(Bawandhar) 		3502003000NRG24200420230002985 20/04/2023 SANJAY 3502003WL000128 SANJAY 00354 PUNB0132600 2530 2530 Processed 11/05/2023 1437524834 SANJAY SANJAY PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG24200420230002986 20/04/2023 BINA DEVI RANA 3502003WL000128 BINA DEVI RANA 00354 PUNB0132600 2530 2530 Processed 11/05/2023 1437524829 BINA DEVI RANA PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-047-001/376
(Bawandhar) 		3502003000NRG24200420230002567 20/04/2023 BABU RAM 3502003WL000113 BABU RAM 00354 PUNB0132600 2530 2530 Processed 11/05/2023 1437524865 MR BABU RAM STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG24180420230001477 20/04/2023 vikesh 3502003WL000072 vikesh 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524836 VIKESH KUMAR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-047-001/403
(Bawandhar) 		3502003000NRG24180420230001485 20/04/2023 MANISH 3502003WL000072 MANISH 00354 PUNB0132600 3220 3220 Processed 11/05/2023 1437524837 MANISH KUMAR S/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37490 37490
90 VIKASNAGAR UT-02-003-033-001/21
(Dharmawala) 		3502003000NRG24200420230002993 20/04/2023 NAJIM 3502003WL000130 NAJIM 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524879 NAJIM SO RAMJAN PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-033-001/285
(Dharmawala) 		3502003000NRG24200420230002996 20/04/2023 bilawal haq 3502003WL000130 bilawal haq 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524848 BILAWAL HAQ SO ALI HASAN PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-033-001/291
(Dharmawala) 		3502003000NRG24200420230002998 20/04/2023 prem chand 3502003WL000130 prem chand 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524880 PREM CHAND SO NATHI PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG24200420230003000 20/04/2023 inam 3502003WL000130 inam 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524885 INNAM SO RAFIQ PUNJAB & SIND BANK(607087)
94 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG24200420230002999 20/04/2023 khursida 3502003WL000130 khursida 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524882 KHURASHEEDA PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-033-001/302
(Dharmawala) 		3502003000NRG24200420230003003 20/04/2023 gulshana 3502003WL000130 gulshana 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524877 GULSHANA WO JAHEED PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-033-001/305
(Dharmawala) 		3502003000NRG24200420230003005 20/04/2023 rishipal 3502003WL000130 rishipal 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524878 RISHIPAL SO KARTAR PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-033-001/306
(Dharmawala) 		3502003000NRG24200420230003006 20/04/2023 Ajay 3502003WL000130 Ajay 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524858 AJAY CANARA BANK(508532)
98 VIKASNAGAR UT-02-003-033-001/325
(Dharmawala) 		3502003000NRG24200420230003007 20/04/2023 LALIT KUMAR 3502003WL000130 LALIT KUMAR 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524863 LALIT KUMAR SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-033-001/325
(Dharmawala) 		3502003000NRG24200420230003008 20/04/2023 NEETU 3502003WL000130 NEETU 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524860 NEETU DEVI WO LALIT KUMAR PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-033-001/326
(Dharmawala) 		3502003000NRG24200420230003009 20/04/2023 sanjay 3502003WL000130 sanjay 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524844 SANJAY CANARA BANK(508532)
101 VIKASNAGAR UT-02-003-033-001/331
(Dharmawala) 		3502003000NRG24200420230003011 20/04/2023 AASHIK 3502003WL000130 AASHIK 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524883 ASHIK PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-033-001/331
(Dharmawala) 		3502003000NRG24200420230003012 20/04/2023 JANUBA 3502003WL000130 JANUBA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524850 JANUBA WO AASIK PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-033-001/358
(Dharmawala) 		3502003000NRG24200420230003026 20/04/2023 ANISH 3502003WL000130 ANISH 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524862 ANISH PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-033-001/59
(Dharmawala) 		3502003000NRG24200420230003034 20/04/2023 Akbar 3502003WL000130 Akbar 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524857 AKBARALISOSHABEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
105 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG24200420230002943 20/04/2023 SURESH 3502003WL000126 SURESH 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524881 SURESH PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG24200420230002949 20/04/2023 sanju kumar 3502003WL000126 sanju kumar 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524864 SANJU KUMAR SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-037-001/608
(Aduwala) 		3502003000NRG24200420230002952 20/04/2023 KAMLESH 3502003WL000126 KAMLESH 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524875 KAMLESH PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-037-001/608
(Aduwala) 		3502003000NRG24200420230002951 20/04/2023 KARESHN 3502003WL000126 KARESHN 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524888 KARESHN PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-037-001/638
(Aduwala) 		3502003000NRG24200420230002955 20/04/2023 KALAWATI 3502003WL000126 KALAWATI 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524887 KALAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG24200420230002957 20/04/2023 vinod 3502003WL000126 vinod 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524851 VINOD SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG24200420230002961 20/04/2023 PAPPU 3502003WL000126 PAPPU 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524884 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-037-001/91
(Aduwala) 		3502003000NRG24200420230002963 20/04/2023 LEELA 3502003WL000126 LEELA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524886 LEELA WO RAMESH PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG24200420230002965 20/04/2023 SAVITA 3502003WL000126 SAVITA 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524849 SAVITA PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-037-001/955
(Aduwala) 		3502003000NRG24200420230002967 20/04/2023 MONU 3502003WL000126 MONU 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524853 MONU PUNJAB & SIND BANK(607087)
115 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG24200420230002969 20/04/2023 nirmala devi 3502003WL000126 nirmala devi 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524876 NIRMALA DEVI WO BHAV SINGH PUNJAB NATIONAL BANK(508568)
116 VIKASNAGAR UT-02-003-037-001/972
(Aduwala) 		3502003000NRG24200420230002971 20/04/2023 kalam singh 3502003WL000126 kalam singh 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524846 KALAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG24200420230002976 20/04/2023 VARUN 3502003WL000126 VARUN 00354 PUNB0160410 3220 3220 Processed 11/05/2023 1437524847 VARUN SO NORTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 90160 90160
118 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24180420230001470 20/04/2023 poonam 3502003WL000072 poonam 00354 PUNB0312800 3220 3220 Processed 11/05/2023 1437524895 POONAM D/O AMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
119 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG24200420230002960 20/04/2023 NEELAM 3502003WL000126 NEELAM 00354 PUNB0618800 3220 3220 Processed 11/05/2023 1437524859 NEELAM WO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
120 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG24200420230002981 20/04/2023 MANOJ KUMAR 3502003WL000127 MANOJ KUMAR 00415 SBIN0005713 2300 2300 Processed 11/05/2023 1437524896 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
121 VIKASNAGAR UT-02-003-017-001/428
(Sorna) 		3502003000NRG24200420230002796 20/04/2023 AJEET PAL SINGH 3502003WL000121 AJEET PAL SINGH 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1437524818 MR AJEET PAL SINGH STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-017-001/431
(Sorna) 		3502003000NRG24200420230002797 20/04/2023 ANUJ 3502003WL000121 ANUJ 00415 SBIN0007670 2990 2990 Processed 11/05/2023 1437524893 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
123 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG24200420230002534 20/04/2023 sandeep kumar 3502003WL000112 sandeep kumar 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437524704 SANDEEP KUMAR IDBI BANK(607095)
124 VIKASNAGAR UT-02-003-047-001/318
(Bawandhar) 		3502003000NRG24200420230002536 20/04/2023 Pushpa Devi 3502003WL000112 Pushpa Devi 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437524718 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG24180420230001475 20/04/2023 sunita devi 3502003WL000072 sunita devi 00415 SBIN0007670 3220 3220 Rejected 11/05/2023 1437524719 Aadhaar Number not Mapped to Account Number
126 VIKASNAGAR UT-02-003-047-001/373
(Bawandhar) 		3502003000NRG24180420230001476 20/04/2023 sunita 3502003WL000072 sunita 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437524707 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-047-001/377
(Bawandhar) 		3502003000NRG24200420230002541 20/04/2023 BRAHMI DEVI 3502003WL000112 BRAHMI DEVI 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437524717 Mrs. VARMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-047-001/388
(Bawandhar) 		3502003000NRG24180420230001480 20/04/2023 PRAVEEN 3502003WL000072 PRAVEEN 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437524705 PRAVEEN KUMAR SO BASANT SINGH UNION BANK OF INDIA(508500)
129 VIKASNAGAR UT-02-003-047-001/83
(Bawandhar) 		3502003000NRG24200420230002554 20/04/2023 KASHMIRA 3502003WL000112 KASHMIRA 00415 SBIN0007670 3220 3220 Processed 11/05/2023 1437524706 Mrs. KASHMIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28520 28520
130 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG24200420230002990 20/04/2023 mohar 3502003WL000129 mohar 00415 SBIN0008001 1610 1610 Processed 11/05/2023 1437524716 MOHAR SINGH IDBI BANK(607095)
131 VIKASNAGAR UT-02-003-014-001/82
(Katapathar) 		3502003000NRG24200420230002571 20/04/2023 CHANDER BAHADUR 3502003WL000114 CHANDER BAHADUR 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1437524817 Mr. CHANDRA . BAHADUR UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG24200420230002954 20/04/2023 SUB HAM SHARMA 3502003WL000126 SUB HAM SHARMA 00415 SBIN0008001 3220 3220 Processed 11/05/2023 1437524798 MASTER SHUBHAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
133 VIKASNAGAR UT-02-003-037-001/619
(Aduwala) 		3502003000NRG24200420230002953 20/04/2023 NEERAJ SHARMA 3502003WL000126 NEERAJ SHARMA 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437524894 NEERAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIKASNAGAR UT-02-003-037-001/91
(Aduwala) 		3502003000NRG24200420230002962 20/04/2023 RAMESH 3502003WL000126 RAMESH 00415 SBIN0010626 3220 3220 Processed 11/05/2023 1437524897 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
135 VIKASNAGAR UT-02-003-047-001/391
(Bawandhar) 		3502003000NRG24180420230001482 20/04/2023 KIRAN 3502003WL000072 KIRAN 00468 UBIN0560197 3220 3220 Processed 11/05/2023 1437524797 KIRAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
136 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24180420230001469 20/04/2023 Sumitra 3502003WL000072 Sumitra 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524802 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-014-001/82
(Katapathar) 		3502003000NRG24200420230002572 20/04/2023 PAVITRA 3502003WL000114 PAVITRA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524752 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 VIKASNAGAR UT-02-003-014-001/98
(Katapathar) 		3502003000NRG24200420230002573 20/04/2023 KAMLA 3502003WL000114 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524799 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-047-001/100
(Bawandhar) 		3502003000NRG24200420230002515 20/04/2023 CHANDAR PAL 3502003WL000112 CHANDAR PAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524792 Mr. CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-047-001/101
(Bawandhar) 		3502003000NRG24200420230002495 20/04/2023 RAJESH KUMAR 3502003WL000110 RAJESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524739 RAJESH S/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
141 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG24200420230002496 20/04/2023 SINHA SINGH 3502003WL000110 SINHA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524762 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
142 VIKASNAGAR UT-02-003-047-001/108
(Bawandhar) 		3502003000NRG24200420230002516 20/04/2023 TUMMAN SINGH 3502003WL000112 TUMMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524746 Mr. TUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
143 VIKASNAGAR UT-02-003-047-001/109
(Bawandhar) 		3502003000NRG24200420230002517 20/04/2023 TANKU RAM 3502003WL000112 TANKU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524720 Mr. TAKU . RAM UTTARAKHAND GRAMIN BANK(607197)
144 VIKASNAGAR UT-02-003-047-001/111
(Bawandhar) 		3502003000NRG24200420230002518 20/04/2023 KALU RAM 3502003WL000112 KALU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524757 Mr. KALURAM . . UTTARAKHAND GRAMIN BANK(607197)
145 VIKASNAGAR UT-02-003-047-001/115
(Bawandhar) 		3502003000NRG24200420230002519 20/04/2023 DILO DEVI 3502003WL000112 DILO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524791 Mrs. DILLO DEVI UTTARAKHAND GRAMIN BANK(607197)
146 VIKASNAGAR UT-02-003-047-001/116
(Bawandhar) 		3502003000NRG24200420230002520 20/04/2023 MANJEET 3502003WL000112 MANJEET 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524756 MANJEET S/O JAJJU RAM BANK OF BARODA(606985)
147 VIKASNAGAR UT-02-003-047-001/121
(Bawandhar) 		3502003000NRG24200420230002521 20/04/2023 kiduram 3502003WL000112 kiduram 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524800 Mr. KEEDU RAM UTTARAKHAND GRAMIN BANK(607197)
148 VIKASNAGAR UT-02-003-047-001/147
(Bawandhar) 		3502003000NRG24200420230002561 20/04/2023 GOVIND SINGH 3502003WL000113 GOVIND SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524727 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
149 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG24200420230002497 20/04/2023 KHEM CHAND 3502003WL000110 KHEM CHAND 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524721 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
150 VIKASNAGAR UT-02-003-047-001/165
(Bawandhar) 		3502003000NRG24200420230002522 20/04/2023 MAHIPAL 3502003WL000112 MAHIPAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524803 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
151 VIKASNAGAR UT-02-003-047-001/166
(Bawandhar) 		3502003000NRG24200420230002523 20/04/2023 VIMLA 3502003WL000112 VIMLA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524804 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 VIKASNAGAR UT-02-003-047-001/172
(Bawandhar) 		3502003000NRG24200420230002524 20/04/2023 MEHAR SINGH 3502003WL000112 MEHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524751 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
153 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG24200420230002505 20/04/2023 VINOD 3502003WL000111 VINOD 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524806 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
154 VIKASNAGAR UT-02-003-047-001/182
(Bawandhar) 		3502003000NRG24200420230002498 20/04/2023 NANKI DEVI 3502003WL000110 NANKI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524758 Mrs. NANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 VIKASNAGAR UT-02-003-047-001/189
(Bawandhar) 		3502003000NRG24200420230002506 20/04/2023 MAHANTRAM 3502003WL000111 MAHANTRAM 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524801 Mr. MAHANT RAM UTTARAKHAND GRAMIN BANK(607197)
156 VIKASNAGAR UT-02-003-047-001/19
(Bawandhar) 		3502003000NRG24200420230002499 20/04/2023 ramesh 3502003WL000110 ramesh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524723 RAMESH CHAND S/O JANAK SINGH BANK OF BARODA(606985)
157 VIKASNAGAR UT-02-003-047-001/200
(Bawandhar) 		3502003000NRG24200420230002527 20/04/2023 VIRENDRA SINGH 3502003WL000112 VIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524807 Mr. VIRENDRA .. UTTARAKHAND GRAMIN BANK(607197)
158 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG24200420230002500 20/04/2023 BHURU SINGH 3502003WL000110 BHURU SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524722 BHURUSINGHSOCHAITRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
159 VIKASNAGAR UT-02-003-047-001/23
(Bawandhar) 		3502003000NRG24200420230002502 20/04/2023 PATI RAM 3502003WL000110 PATI RAM 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524761 PATI RAM SO LATE SHERU PUNJAB NATIONAL BANK(508568)
160 VIKASNAGAR UT-02-003-047-001/230
(Bawandhar) 		3502003000NRG24200420230002507 20/04/2023 CHANDA 3502003WL000111 CHANDA 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524809 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
161 VIKASNAGAR UT-02-003-047-001/241
(Bawandhar) 		3502003000NRG24200420230002508 20/04/2023 ANKIT 3502003WL000111 ANKIT 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524812 ANKIT S/O SHRI SANI RAM IDBI BANK(607095)
162 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG24200420230002503 20/04/2023 suman devi 3502003WL000110 suman devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524742 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
163 VIKASNAGAR UT-02-003-047-001/29
(Bawandhar) 		3502003000NRG24200420230002511 20/04/2023 PURANDAI 3502003WL000111 PURANDAI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524755 Mrs. PURAN DEVI UTTARAKHAND GRAMIN BANK(607197)
164 VIKASNAGAR UT-02-003-047-001/294
(Bawandhar) 		3502003000NRG24200420230002530 20/04/2023 KASTURI 3502003WL000112 KASTURI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524741 Mrs. KASTOORI . DEVI UTTARAKHAND GRAMIN BANK(607197)
165 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG24200420230002563 20/04/2023 KHAJANU 3502003WL000113 KHAJANU 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524750 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
166 VIKASNAGAR UT-02-003-047-001/32
(Bawandhar) 		3502003000NRG24200420230002513 20/04/2023 janak singh 3502003WL000111 janak singh 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524744 JANAK SINGH S/O ASHADU BANK OF BARODA(606985)
167 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG24200420230002564 20/04/2023 DEEWAN SINGH 3502003WL000113 DEEWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524749 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
168 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG24200420230002978 20/04/2023 RESHMA DEVI 3502003WL000127 RESHMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524808 DIYA PUNJAB NATIONAL BANK(508568)
169 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG24200420230002979 20/04/2023 meena devi 3502003WL000127 meena devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524811 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG24200420230002514 20/04/2023 REENA DEVI 3502003WL000111 REENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1437524814 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG24200420230002984 20/04/2023 BALLU 3502003WL000128 BALLU 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524745 Mr. BALLU . . UTTARAKHAND GRAMIN BANK(607197)
172 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG24200420230002983 20/04/2023 NEERO DEVI 3502003WL000128 NEERO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524740 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
173 VIKASNAGAR UT-02-003-047-001/374
(Bawandhar) 		3502003000NRG24200420230002576 20/04/2023 harish kumar 3502003WL000114 harish kumar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524816 HARISH S/O SHIV RAM BANK OF BARODA(606985)
174 VIKASNAGAR UT-02-003-047-001/39
(Bawandhar) 		3502003000NRG24180420230001481 20/04/2023 GOPAL 3502003WL000072 GOPAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524725 GOPAL SINGH BANK OF BARODA(606985)
175 VIKASNAGAR UT-02-003-047-001/390
(Bawandhar) 		3502003000NRG24200420230002542 20/04/2023 MUNNI DEVI 3502003WL000112 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524815 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
176 VIKASNAGAR UT-02-003-047-001/58
(Bawandhar) 		3502003000NRG24200420230002987 20/04/2023 RATAN LAL 3502003WL000128 RATAN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524759 Mr. RATAN . LAL UTTARAKHAND GRAMIN BANK(607197)
177 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG24200420230002568 20/04/2023 GULLI DEVI 3502003WL000113 GULLI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524743 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 VIKASNAGAR UT-02-003-047-001/69
(Bawandhar) 		3502003000NRG24200420230002547 20/04/2023 GHALLU RAM 3502003WL000112 GHALLU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524805 Mr. GHARLU RAM UTTARAKHAND GRAMIN BANK(607197)
179 VIKASNAGAR UT-02-003-047-001/72
(Bawandhar) 		3502003000NRG24180420230001486 20/04/2023 FAITUNI DEVI 3502003WL000072 FAITUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524760 Mrs. FENTOONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
180 VIKASNAGAR UT-02-003-047-001/75
(Bawandhar) 		3502003000NRG24200420230002549 20/04/2023 PARMILA DEVI 3502003WL000112 PARMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524810 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 VIKASNAGAR UT-02-003-047-001/75
(Bawandhar) 		3502003000NRG24200420230002548 20/04/2023 RAJESH 3502003WL000112 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524737 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
182 VIKASNAGAR UT-02-003-047-001/78
(Bawandhar) 		3502003000NRG24180420230001487 20/04/2023 CHAMAN LAL 3502003WL000072 CHAMAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524724 CHAMAN LAL SINGH BANK OF BARODA(606985)
183 VIKASNAGAR UT-02-003-047-001/79
(Bawandhar) 		3502003000NRG24200420230002550 20/04/2023 JAJJU RAM 3502003WL000112 JAJJU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524729 MR JAJJU SINGH STATE BANK OF INDIA(508548)
184 VIKASNAGAR UT-02-003-047-001/80
(Bawandhar) 		3502003000NRG24200420230002551 20/04/2023 BALBIR 3502003WL000112 BALBIR 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524730 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
185 VIKASNAGAR UT-02-003-047-001/83
(Bawandhar) 		3502003000NRG24200420230002553 20/04/2023 RAMESH CHAND 3502003WL000112 RAMESH CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524728 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
186 VIKASNAGAR UT-02-003-047-001/84
(Bawandhar) 		3502003000NRG24200420230002555 20/04/2023 SURBEER 3502003WL000112 SURBEER 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524738 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
187 VIKASNAGAR UT-02-003-047-001/85
(Bawandhar) 		3502003000NRG24200420230002556 20/04/2023 RAJESH 3502003WL000112 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524754 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
188 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG24200420230002557 20/04/2023 SHYAM LAL 3502003WL000112 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524763 Mr. SHYAM . LAL UTTARAKHAND GRAMIN BANK(607197)
189 VIKASNAGAR UT-02-003-047-001/92
(Bawandhar) 		3502003000NRG24200420230002982 20/04/2023 VIJU 3502003WL000127 VIJU 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437524813 Mr. BIJ RAM UTTARAKHAND GRAMIN BANK(607197)
190 VIKASNAGAR UT-02-003-047-001/95
(Bawandhar) 		3502003000NRG24200420230002559 20/04/2023 BHAV SINGH 3502003WL000112 BHAV SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524753 Mr. BHAW . SINGH UTTARAKHAND GRAMIN BANK(607197)
191 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG24200420230002569 20/04/2023 SURENDER 3502003WL000113 SURENDER 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437524748 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
192 VIKASNAGAR UT-02-003-047-001/99
(Bawandhar) 		3502003000NRG24200420230002560 20/04/2023 RASPAL 3502003WL000112 RASPAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524747 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
193 VIKASNAGAR UT-02-003-048-001/41
(Bhaler) 		3502003000NRG24200420230002578 20/04/2023 NEELAM 3502003WL000114 NEELAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437524726 Mrs. NEELAM TOMAR WO NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 164981 164981
194 VIKASNAGAR UT-02-003-033-001/349
(Dharmawala) 		3502003000NRG24200420230003013 20/04/2023 SAJID 3502003WL000130 SAJID 00691 IPOS0000001 3220 3220 Processed 11/05/2023 1437524734 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 577414 577414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200423APB_FTO_6652 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 37763
2 VIKASNAGAR UT3502003_200423APB_FTO_6652 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 12880
3 VIKASNAGAR UT3502003_200423APB_FTO_6652 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9660
4 VIKASNAGAR UT3502003_200423APB_FTO_6652 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2300
5 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab & Sind Bank PSIB0000071 HERBERTPUR 12880
6 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0001010 Vikas Nagar 12880
7 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0063900 DAK PATHAR 4830
8 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0078610 RUDRAPUR 37030
9 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0088600 VIKASNAGAR 48070
10 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0107200 DHAKRANI 16100
11 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0109900 LAKHWAR 6440
12 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0120110 Dehradun Herbertpur 25760
13 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 37490
14 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0160410 Dharmawala 90160
15 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0312800 SAHIYA 3220
16 VIKASNAGAR UT3502003_200423APB_FTO_6652 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
17 VIKASNAGAR UT3502003_200423APB_FTO_6652 State Bank of India SBIN0005713 RAJPUR RD 2300
18 VIKASNAGAR UT3502003_200423APB_FTO_6652 State Bank of India SBIN0007670 LANGHA 28520
19 VIKASNAGAR UT3502003_200423APB_FTO_6652 State Bank of India SBIN0008001 VIKAS NAGAR 8050
20 VIKASNAGAR UT3502003_200423APB_FTO_6652 State Bank of India SBIN0010626 CST HERBERTPUR 6440
21 VIKASNAGAR UT3502003_200423APB_FTO_6652 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
22 VIKASNAGAR UT3502003_200423APB_FTO_6652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 66412
23 VIKASNAGAR UT3502003_200423APB_FTO_6652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 92819
24 VIKASNAGAR UT3502003_200423APB_FTO_6652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5750
25 VIKASNAGAR UT3502003_200423APB_FTO_6652 India Post Payments Bank IPOS0000001 DEHRADUN 3220

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