Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_060523APB_FTO_15418
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-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG24060520230013005 06/05/2023 SUBHASH 3502003WL000632 SUBHASH 00045 BARB0SABHAW 3220 3220 Processed 12/05/2023 1495040953 SUBHASH CHANDRA SO JAMNA PRASAD BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG24060520230013178 06/05/2023 AB VAHAB 3502003WL000641 AB VAHAB 00045 BARB0SABHAW 1150 1150 Processed 12/05/2023 1495040979 ABDUL WAHAB BANK OF BARODA(606985)
SubTotal 4370 4370
3 VIKASNAGAR UT-02-003-003-001/945
(Mehuwala Khalsa) 		3502003000NRG24060520230013029 06/05/2023 AVISHRA DEVI 3502003WL000632 AVISHRA DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040957 ABHISHARA DEVI W/O SH.HASTA BAHADUR PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG24060520230013034 06/05/2023 RAJNI DEVI 3502003WL000632 RAJNI DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040963 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
5 VIKASNAGAR UT-02-003-018-001/268
(Rudrapur) 		3502003000NRG24060520230012979 06/05/2023 shashank 3502003WL000631 shashank 00045 BARB0VIKASN 3450 3450 Processed 12/05/2023 1495040954 SHASHANK CHAUHAN SO ANIL CHAUHAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-037-001/1023
(Aduwala) 		3502003000NRG24060520230013300 06/05/2023 vivek sharma 3502003WL000645 vivek sharma 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040962 MR VIVEK SHARMA STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-047-001/184
(Bawandhar) 		3502003000NRG24060520230013500 06/05/2023 MAHENDER SINGH 3502003WL000653 MAHENDER SINGH 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495041068 MAHENDAR SINGH BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-047-001/287
(Bawandhar) 		3502003000NRG24060520230013518 06/05/2023 SUNDAR LAL 3502003WL000653 SUNDAR LAL 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040961 SUNDAR LAL S/O RAJPAL SINGH BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG24060520230013520 06/05/2023 ANITA DEVI 3502003WL000653 ANITA DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040878 ANITA DEVI W/O SINA SINGH BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-047-001/296
(Bawandhar) 		3502003000NRG24060520230013522 06/05/2023 ANITA DEVI 3502003WL000653 ANITA DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040879 ANITA W/O KALU RAM BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-047-001/298
(Bawandhar) 		3502003000NRG24060520230013523 06/05/2023 VIDHIYA DEVI 3502003WL000653 VIDHIYA DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040959 VIDHYA DEVI W/O WATAN SINGH BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-047-001/327
(Bawandhar) 		3502003000NRG24060520230013531 06/05/2023 sarita 3502003WL000653 sarita 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040956 SARITA DEVI W/O VIRENDRA SINGH BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-047-001/402
(Bawandhar) 		3502003000NRG24060520230013552 06/05/2023 PRITI DEVI 3502003WL000653 PRITI DEVI 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040960 PREETI DEVI W/O SUNDAR LAL BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-047-001/405
(Bawandhar) 		3502003000NRG24060520230013553 06/05/2023 santo devi 3502003WL000653 santo devi 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040958 SANTO DEVI W/O MAHANT RAM BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-047-001/408
(Bawandhar) 		3502003000NRG24060520230013556 06/05/2023 KHUM BAHADUR RANA 3502003WL000653 KHUM BAHADUR RANA 00045 BARB0VIKASN 3220 3220 Processed 12/05/2023 1495040955 MR KHUM BAHADUR RANA STATE BANK OF INDIA(508548)
SubTotal 42090 42090
16 VIKASNAGAR UT-02-003-003-001/460
(Mehuwala Khalsa) 		3502003000NRG24060520230013016 06/05/2023 MANITA 3502003WL000632 MANITA 00078 CNRB0002211 3220 3220 Processed 12/05/2023 1495041073 MANITA CANARA BANK(508532)
17 VIKASNAGAR UT-02-003-003-001/938
(Mehuwala Khalsa) 		3502003000NRG24060520230013025 06/05/2023 SUDESH 3502003WL000632 SUDESH 00078 CNRB0002211 3220 3220 Processed 12/05/2023 1495040942 SUDESH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
18 VIKASNAGAR UT-02-003-032-001/142
(ShisamBada) 		3502003000NRG24040520230011194 06/05/2023 Aslam 3502003WL000555 Aslam 00089 CBIN0282068 690 690 Processed 12/05/2023 1495040941 Mr. ASLAM S/O SRI CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
19 VIKASNAGAR UT-02-003-030-001/138
(Mednipur Badripur) 		3502003000NRG24040520230011826 06/05/2023 Naresh 3502003WL000591 Naresh 00089 CBIN0284029 2070 2070 Processed 12/05/2023 1495041069 Mr. NARESH S/O BULLI CENTRAL BANK OF INDIA(607115)
20 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG24050520230012592 06/05/2023 DILDAR 3502003WL000618 DILDAR 00089 CBIN0284029 2760 2760 Processed 12/05/2023 1495040972 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 4830 4830
21 VIKASNAGAR UT-02-003-003-001/799
(Mehuwala Khalsa) 		3502003000NRG24060520230013019 06/05/2023 MAGU RAM 3502003WL000632 MAGU RAM 00165 IBKL0001765 3220 3220 Processed 12/05/2023 1495041074 Mr. MADHU S/O DUTT RAM UTTARAKHAND GRAMIN BANK(607197)
22 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG24060520230013517 06/05/2023 RAJPAL ssingh 3502003WL000653 RAJPAL ssingh 00165 IBKL0001765 3220 3220 Processed 12/05/2023 1495040880 Mr. RAJPAL . UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-047-001/308
(Bawandhar) 		3502003000NRG24060520230013195 06/05/2023 Kapil 3502003WL000642 Kapil 00165 IBKL0001765 3220 3220 Processed 12/05/2023 1495040934 KAPIL BANK OF BARODA(606985)
24 VIKASNAGAR UT-02-003-047-001/386
(Bawandhar) 		3502003000NRG24060520230013199 06/05/2023 pooja 3502003WL000642 pooja 00165 IBKL0001765 3220 3220 Processed 12/05/2023 1495040936 POOJA IDBI BANK(607095)
25 VIKASNAGAR UT-02-003-047-001/392
(Bawandhar) 		3502003000NRG24060520230013204 06/05/2023 DEEKSHA 3502003WL000642 DEEKSHA 00165 IBKL0001765 3220 3220 Processed 12/05/2023 1495040937 MS DIKSHA STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-047-001/406
(Bawandhar) 		3502003000NRG24060520230013554 06/05/2023 BABULAL 3502003WL000653 BABULAL 00165 IBKL0001765 3220 3220 Processed 12/05/2023 1495040935 BABULAL S O MANIRAM UNION BANK OF INDIA(508500)
SubTotal 19320 19320
27 VIKASNAGAR UT-02-003-003-001/949
(Mehuwala Khalsa) 		3502003000NRG24060520230013032 06/05/2023 SUNIL 3502003WL000632 SUNIL 00176 IDIB000V536 3220 3220 Processed 12/05/2023 1495041048 MR SUNIL STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-037-001/13
(Aduwala) 		3502003000NRG24060520230013301 06/05/2023 MUSSU 3502003WL000645 MUSSU 00176 IDIB000V536 3220 3220 Processed 12/05/2023 1495041014 MUSSU SINGH PUNJAB & SIND BANK(607087)
29 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG24060520230013313 06/05/2023 Moti Ram 3502003WL000645 Moti Ram 00176 IDIB000V536 3220 3220 Processed 12/05/2023 1495041055 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG24060520230013323 06/05/2023 BHAGWANTI 3502003WL000645 BHAGWANTI 00176 IDIB000V536 3220 3220 Processed 12/05/2023 1495041013 BHAGWANTI WO SURATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
31 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24060520230013180 06/05/2023 Noor alim 3502003WL000641 Noor alim 00349 PSIB0000071 1150 1150 Processed 12/05/2023 1495041105 NOOR AALIM & SMT.NASIMA NASIMA W/O NOOR PUNJAB & SIND BANK(607087)
32 VIKASNAGAR UT-02-003-030-001/48
(Mednipur Badripur) 		3502003000NRG24040520230011830 06/05/2023 Sadhu Ram 3502003WL000591 Sadhu Ram 00349 PSIB0000071 2070 2070 Processed 13/05/2023 1495040799 SADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIKASNAGAR UT-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG24060520230013237 06/05/2023 Gian Chand 3502003WL000644 Gian Chand 00349 PSIB0000071 2070 2070 Processed 12/05/2023 1495040797 GYAN CHAND PUNJAB & SIND BANK(607087)
34 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG24060520230013293 06/05/2023 Rosho Devi 3502003WL000644 Rosho Devi 00349 PSIB0000071 3220 3220 Processed 12/05/2023 1495041104 ROSHO PUNJAB & SIND BANK(607087)
35 VIKASNAGAR UT-02-003-037-001/1006
(Aduwala) 		3502003000NRG24060520230013296 06/05/2023 VEENA 3502003WL000645 VEENA 00349 PSIB0000071 3220 3220 Processed 12/05/2023 1495040800 RAMA DEVI W/O RATTAN PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG24060520230013325 06/05/2023 kamlesh 3502003WL000645 kamlesh 00349 PSIB0000071 3220 3220 Processed 12/05/2023 1495041099 KAMLESH WO MONU PUNJAB & SIND BANK(607087)
SubTotal 14950 14950
37 VIKASNAGAR UT-02-003-034-001/312
(Shahpur Kalyanpur) 		3502003000NRG24060520230013238 06/05/2023 Inam 3502003WL000644 Inam 00349 PSIB0000383 3220 3220 Processed 12/05/2023 1495041102 MOHD INAM PUNJAB & SIND BANK(607087)
38 VIKASNAGAR UT-02-003-034-001/313
(Shahpur Kalyanpur) 		3502003000NRG24060520230013239 06/05/2023 Ikram 3502003WL000644 Ikram 00349 PSIB0000383 3220 3220 Processed 12/05/2023 1495040798 IKARAM S/O ABDUL AHMED PUNJAB & SIND BANK(607087)
39 VIKASNAGAR UT-02-003-034-001/321
(Shahpur Kalyanpur) 		3502003000NRG24060520230013243 06/05/2023 Jagdeep Singh 3502003WL000644 Jagdeep Singh 00349 PSIB0000383 3220 3220 Processed 12/05/2023 1495041101 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
40 VIKASNAGAR UT-02-003-034-001/328
(Shahpur Kalyanpur) 		3502003000NRG24060520230013245 06/05/2023 yogesh 3502003WL000644 yogesh 00349 PSIB0000383 3220 3220 Processed 12/05/2023 1495041100 YOGESH KUMAR PUNJAB & SIND BANK(607087)
41 VIKASNAGAR UT-02-003-034-001/73
(Shahpur Kalyanpur) 		3502003000NRG24060520230013292 06/05/2023 Mulki Ram 3502003WL000644 Mulki Ram 00349 PSIB0000383 3220 3220 Processed 12/05/2023 1495041103 MULKI PUNJAB & SIND BANK(607087)
SubTotal 16100 16100
42 VIKASNAGAR UT-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG24060520230013006 06/05/2023 ANITA 3502003WL000632 ANITA 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1495041097 ANITA WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-003-001/90
(Mehuwala Khalsa) 		3502003000NRG24060520230013024 06/05/2023 YASHODA DEVI 3502003WL000632 YASHODA DEVI 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1495041098 YASHODA DEVI D/O SH. SHASHI PAL PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG24060520230013030 06/05/2023 JAYWANTI 3502003WL000632 JAYWANTI 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1495040803 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG24060520230013033 06/05/2023 JUMLI 3502003WL000632 JUMLI 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1495040802 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG24060520230013035 06/05/2023 SACHIN 3502003WL000632 SACHIN 00354 PUNB0063900 3220 3220 Rejected 12/05/2023 1495040804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VIKASNAGAR UT-02-003-003-001/960
(Mehuwala Khalsa) 		3502003000NRG24060520230013040 06/05/2023 GOVIND 3502003WL000632 GOVIND 00354 PUNB0063900 3220 3220 Processed 12/05/2023 1495040801 GOVIND S/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
48 VIKASNAGAR UT-02-003-018-001/159
(Rudrapur) 		3502003000NRG24060520230012976 06/05/2023 MOHAN SINGH 3502003WL000631 MOHAN SINGH 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040808 MOHAN SINGH SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-018-001/215
(Rudrapur) 		3502003000NRG24060520230012977 06/05/2023 SAROJ 3502003WL000631 SAROJ 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040822 SAROJ DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-018-001/276
(Rudrapur) 		3502003000NRG24060520230012980 06/05/2023 VIMLA DEVI 3502003WL000631 VIMLA DEVI 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1495040816 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIKASNAGAR UT-02-003-018-001/378
(Rudrapur) 		3502003000NRG24060520230012981 06/05/2023 AMNA 3502003WL000631 AMNA 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040809 AMNA WO SHAUKAT 2 RUDRA PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-018-001/378
(Rudrapur) 		3502003000NRG24060520230012982 06/05/2023 SHAUKAT 3502003WL000631 SHAUKAT 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040817 SHAUKAT SO FAKEERA PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-018-001/396
(Rudrapur) 		3502003000NRG24060520230012983 06/05/2023 LALITA 3502003WL000631 LALITA 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040815 LALITA WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-018-001/40
(Rudrapur) 		3502003000NRG24060520230012985 06/05/2023 HARSHIT TOMAR 3502003WL000631 HARSHIT TOMAR 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040814 HARSHIT TOMAR SO GOPAL TOMAR PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-018-001/40
(Rudrapur) 		3502003000NRG24060520230012984 06/05/2023 SACHIN 3502003WL000631 SACHIN 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040812 SACHIN TOMAR SO GOPAL SINGH TOMAR UNION BANK OF INDIA(508500)
56 VIKASNAGAR UT-02-003-018-001/475
(Rudrapur) 		3502003000NRG24060520230012988 06/05/2023 AYUSH 3502003WL000631 AYUSH 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040810 AYUSH NAUTIYAL PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-018-001/476
(Rudrapur) 		3502003000NRG24060520230012989 06/05/2023 POOJA 3502003WL000631 POOJA 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040811 PUJA CHAUHAN WO SANJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-018-001/482
(Rudrapur) 		3502003000NRG24060520230012993 06/05/2023 PANKAJ 3502003WL000631 PANKAJ 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040807 PANKAJ KUMAR PENULI PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-018-001/482
(Rudrapur) 		3502003000NRG24060520230012992 06/05/2023 VINITA 3502003WL000631 VINITA 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1495040818 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIKASNAGAR UT-02-003-018-001/513
(Rudrapur) 		3502003000NRG24060520230012996 06/05/2023 Neeraj 3502003WL000631 Neeraj 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040820 NEERAJ WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-018-001/514
(Rudrapur) 		3502003000NRG24060520230012997 06/05/2023 ruchi 3502003WL000631 ruchi 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040813 VIVEK SHARMA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-018-001/516
(Rudrapur) 		3502003000NRG24060520230012999 06/05/2023 SHEETAL 3502003WL000631 SHEETAL 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040821 SHEETAL PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-018-001/517
(Rudrapur) 		3502003000NRG24060520230013000 06/05/2023 mamta 3502003WL000631 mamta 00354 PUNB0078610 3450 3450 Processed 12/05/2023 1495040819 MAMTADEVIWOKARANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
64 VIKASNAGAR UT-02-003-018-001/517
(Rudrapur) 		3502003000NRG24060520230013001 06/05/2023 milan 3502003WL000631 milan 00354 PUNB0078610 3450 3450 Processed 13/05/2023 1495040806 MILAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIKASNAGAR UT-02-003-050-001/171
(Pastha) 		3502003000NRG24060520230013212 06/05/2023 BIJENDRA 3502003WL000643 BIJENDRA 00354 PUNB0078610 2990 2990 Processed 12/05/2023 1495040805 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61640 61640
66 VIKASNAGAR UT-02-003-003-001/23
(Mehuwala Khalsa) 		3502003000NRG24060520230013003 06/05/2023 Raj Pal 3502003WL000632 Raj Pal 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040824 RAJPAL SO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG24060520230013221 06/05/2023 Vimla 3502003WL000644 Vimla 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040830 VIMLA PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG24060520230013225 06/05/2023 Nafisha 3502003WL000644 Nafisha 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495041095 NAFEESA PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-034-001/338
(Shahpur Kalyanpur) 		3502003000NRG24060520230013249 06/05/2023 shyam devi 3502003WL000644 shyam devi 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495041096 SHYAM DEVI PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG24060520230013261 06/05/2023 ANITA 3502003WL000644 ANITA 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040833 ANITA DEVI PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG24060520230013270 06/05/2023 DHARMENDRA 3502003WL000644 DHARMENDRA 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040829 DHARMENDRA PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-034-001/426
(Shahpur Kalyanpur) 		3502003000NRG24060520230013283 06/05/2023 choti devi 3502003WL000644 choti devi 00354 PUNB0088600 2070 2070 Processed 12/05/2023 1495040831 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-034-001/427
(Shahpur Kalyanpur) 		3502003000NRG24060520230013284 06/05/2023 DEEPA 3502003WL000644 DEEPA 00354 PUNB0088600 2070 2070 Processed 12/05/2023 1495040832 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-037-001/405
(Aduwala) 		3502003000NRG24060520230013310 06/05/2023 RAJO 3502003WL000645 RAJO 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040827 RAJO PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG24060520230013338 06/05/2023 shivani 3502003WL000645 shivani 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040834 SHIVANI SHARMA PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG24060520230013342 06/05/2023 lalita 3502003WL000645 lalita 00354 PUNB0088600 3220 3220 Processed 13/05/2023 1495040828 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG24060520230013343 06/05/2023 shiv kumar 3502003WL000645 shiv kumar 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040826 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-047-001/332
(Bawandhar) 		3502003000NRG24060520230013533 06/05/2023 bala devi 3502003WL000653 bala devi 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040825 BALA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-047-001/394
(Bawandhar) 		3502003000NRG24060520230013551 06/05/2023 PRAMILA DEVI 3502003WL000653 PRAMILA DEVI 00354 PUNB0088600 3220 3220 Processed 12/05/2023 1495040823 PARMILA DEVI W/O SH. SINHAH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42780 42780
80 VIKASNAGAR UT-02-003-003-001/584
(Mehuwala Khalsa) 		3502003000NRG24060520230013017 06/05/2023 DHANI RAM 3502003WL000632 DHANI RAM 00354 PUNB0093010 3220 3220 Processed 12/05/2023 1495040835 DHANI RAM S/O HATHI RAM PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-003-001/869
(Mehuwala Khalsa) 		3502003000NRG24060520230013023 06/05/2023 HANSHRAJ 3502003WL000632 HANSHRAJ 00354 PUNB0093010 3220 3220 Processed 12/05/2023 1495040836 HANSRAJ SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
82 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG24060520230013175 06/05/2023 jagdish 3502003WL000641 jagdish 00354 PUNB0107200 1150 1150 Processed 12/05/2023 1495041092 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
83 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG24060520230013177 06/05/2023 FOOL HASSAN 3502003WL000641 FOOL HASSAN 00354 PUNB0107200 1150 1150 Processed 12/05/2023 1495040843 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG24060520230013182 06/05/2023 shamshad ali 3502003WL000641 shamshad ali 00354 PUNB0107200 1150 1150 Processed 12/05/2023 1495041091 SHAMSHAD S O NAJAR IDBI BANK(607095)
85 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG24060520230013183 06/05/2023 Nur Hasan 3502003WL000641 Nur Hasan 00354 PUNB0107200 1150 1150 Processed 12/05/2023 1495040842 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
86 VIKASNAGAR UT-02-003-030-001/503
(Mednipur Badripur) 		3502003000NRG24040520230011835 06/05/2023 RAMESH CHAND 3502003WL000591 RAMESH CHAND 00354 PUNB0107200 2070 2070 Processed 12/05/2023 1495040840 RAMESHCHANDSOKHUSHIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG24060520230013220 06/05/2023 SHYAMLAL 3502003WL000644 SHYAMLAL 00354 PUNB0107200 3220 3220 Processed 12/05/2023 1495041093 SOHAN PUNJAB & SIND BANK(607087)
88 VIKASNAGAR UT-02-003-034-001/101
(Shahpur Kalyanpur) 		3502003000NRG24060520230013222 06/05/2023 RANJIT 3502003WL000644 RANJIT 00354 PUNB0107200 3220 3220 Processed 12/05/2023 1495040844 RANJIT S/O NATTHALU PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG24060520230013235 06/05/2023 janga 3502003WL000644 janga 00354 PUNB0107200 3220 3220 Processed 12/05/2023 1495040841 JANGA SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG24060520230013241 06/05/2023 chota 3502003WL000644 chota 00354 PUNB0107200 2070 2070 Processed 12/05/2023 1495040837 KAMAL SINGH URF CHHATA SO BAL SARWROOP PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-037-001/144
(Aduwala) 		3502003000NRG24060520230013302 06/05/2023 SURYA DUTT 3502003WL000645 SURYA DUTT 00354 PUNB0107200 2990 2990 Processed 12/05/2023 1495041094 SURYA DUTT SO RATI RAM PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-037-001/382
(Aduwala) 		3502003000NRG24060520230013309 06/05/2023 SOMTI 3502003WL000645 SOMTI 00354 PUNB0107200 3220 3220 Processed 12/05/2023 1495040856 SOMTI WO SHAMBHU PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-037-001/956
(Aduwala) 		3502003000NRG24060520230013335 06/05/2023 KRIPAL SINGH 3502003WL000645 KRIPAL SINGH 00354 PUNB0107200 3220 3220 Processed 12/05/2023 1495040838 KRIPAL SINGH PUNJAB & SIND BANK(607087)
94 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG24060520230013344 06/05/2023 vinay kumar kashyap 3502003WL000645 vinay kumar kashyap 00354 PUNB0107200 3220 3220 Processed 12/05/2023 1495040847 MR VINAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24050520230012585 06/05/2023 Akram 3502003WL000618 Akram 00354 PUNB0107200 2760 2760 Processed 12/05/2023 1495040839 AKRAM S/O ASLAM PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG24050520230012586 06/05/2023 Mumtaj 3502003WL000618 Mumtaj 00354 PUNB0107200 2760 2760 Processed 12/05/2023 1495040846 MUMTAJ PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG24050520230012589 06/05/2023 AKHTARI 3502003WL000618 AKHTARI 00354 PUNB0107200 2760 2760 Processed 12/05/2023 1495040845 AKHTARI PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG24050520230012590 06/05/2023 PUNNI 3502003WL000618 PUNNI 00354 PUNB0107200 2990 2990 Processed 12/05/2023 1495041081 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
SubTotal 42320 42320
99 VIKASNAGAR UT-02-003-047-001/387
(Bawandhar) 		3502003000NRG24060520230013200 06/05/2023 VINITA DEVI 3502003WL000642 VINITA DEVI 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1495040848 VINITA DEVI PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-047-001/401
(Bawandhar) 		3502003000NRG24060520230013206 06/05/2023 ABHISHEK 3502003WL000642 ABHISHEK 00354 PUNB0109900 3220 3220 Processed 12/05/2023 1495040849 ABHISHEK S/O BHAGAT RAM(134) PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
101 VIKASNAGAR UT-02-003-034-001/167
(Shahpur Kalyanpur) 		3502003000NRG24060520230013224 06/05/2023 RAJENDER 3502003WL000644 RAJENDER 00354 PUNB0120110 2070 2070 Processed 12/05/2023 1495041088 RAJENDRA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-034-001/330
(Shahpur Kalyanpur) 		3502003000NRG24060520230013246 06/05/2023 SACHIN BAIRAGI 3502003WL000644 SACHIN BAIRAGI 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495041085 MR SACHIN STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG24060520230013247 06/05/2023 NEERAJ 3502003WL000644 NEERAJ 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040858 NEERAJ KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG24060520230013268 06/05/2023 shaukeen 3502003WL000644 shaukeen 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040861 Shaukeen AIRTEL PAYMENTS BANK LIMITED(990288)
105 VIKASNAGAR UT-02-003-037-001/1021
(Aduwala) 		3502003000NRG24060520230013299 06/05/2023 sunil sharma 3502003WL000645 sunil sharma 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040857 SUNIL SHARMA SO HARI SINGH PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG24060520230013306 06/05/2023 GITA RAM 3502003WL000645 GITA RAM 00354 PUNB0120110 2990 2990 Processed 12/05/2023 1495041086 GEETA RAM SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
107 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG24060520230013307 06/05/2023 Somti 3502003WL000645 Somti 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040855 SOMWATI WO RAM NATH PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG24060520230013308 06/05/2023 Uma 3502003WL000645 Uma 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495041087 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG24060520230013312 06/05/2023 RAKSHA 3502003WL000645 RAKSHA 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040859 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-037-001/456
(Aduwala) 		3502003000NRG24060520230013314 06/05/2023 ISH KUMAR 3502003WL000645 ISH KUMAR 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040860 ISH KUMAR SO SHAMBHU PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG24060520230013316 06/05/2023 RANGITA 3502003WL000645 RANGITA 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495041084 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-037-001/947
(Aduwala) 		3502003000NRG24060520230013332 06/05/2023 RUCHIKA SHARMA 3502003WL000645 RUCHIKA SHARMA 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495041089 RUCHIKA SHRMA PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG24060520230013346 06/05/2023 NAURTU 3502003WL000645 NAURTU 00354 PUNB0120110 3220 3220 Processed 12/05/2023 1495040854 NAURTU SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 40480 40480
114 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24060520230013186 06/05/2023 MANOJ KUMAR 3502003WL000642 MANOJ KUMAR 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040874 MANOJ KUMAR S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
115 VIKASNAGAR UT-02-003-014-001/60
(Katapathar) 		3502003000NRG24060520230013188 06/05/2023 Kumpal 3502003WL000642 Kumpal 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040864 Mr. KUMPAL . . UTTARAKHAND GRAMIN BANK(607197)
116 VIKASNAGAR UT-02-003-014-001/61
(Katapathar) 		3502003000NRG24060520230013190 06/05/2023 MELLA RAM 3502003WL000642 MELLA RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040863 MAILA RAM SO BANSHIRAM PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-047-001/295
(Bawandhar) 		3502003000NRG24060520230013521 06/05/2023 MUKESH KUMAR 3502003WL000653 MUKESH KUMAR 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040871 MUKESH KUMAR SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-047-001/297
(Bawandhar) 		3502003000NRG24060520230013194 06/05/2023 MANOJ KUMAR 3502003WL000642 MANOJ KUMAR 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040869 MANOJ KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-047-001/335
(Bawandhar) 		3502003000NRG24060520230013534 06/05/2023 KRISHNA DEVI 3502003WL000653 KRISHNA DEVI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040867 Mrs. KRISHNA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
120 VIKASNAGAR UT-02-003-047-001/336
(Bawandhar) 		3502003000NRG24060520230013535 06/05/2023 NARENDRA SINGH CHAUHAN 3502003WL000653 NARENDRA SINGH CHAUHAN 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040866 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
121 VIKASNAGAR UT-02-003-047-001/337
(Bawandhar) 		3502003000NRG24060520230013536 06/05/2023 ANISHA 3502003WL000653 ANISHA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040868 ANEESHA DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
122 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG24060520230013539 06/05/2023 DILLA DEVI 3502003WL000653 DILLA DEVI 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040877 DILA DEVI PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-047-001/359
(Bawandhar) 		3502003000NRG24060520230013541 06/05/2023 SUNIL KUMAR 3502003WL000653 SUNIL KUMAR 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040873 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-047-001/361
(Bawandhar) 		3502003000NRG24060520230013544 06/05/2023 SANJAY 3502003WL000653 SANJAY 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040872 SANJAY SANJAY PUNJAB NATIONAL BANK(508568)
125 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG24060520230013546 06/05/2023 BINA DEVI RANA 3502003WL000653 BINA DEVI RANA 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040865 BINA DEVI RANA PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-047-001/376
(Bawandhar) 		3502003000NRG24060520230013548 06/05/2023 BABU RAM 3502003WL000653 BABU RAM 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040870 MR BABU RAM STATE BANK OF INDIA(508548)
127 VIKASNAGAR UT-02-003-047-001/385
(Bawandhar) 		3502003000NRG24060520230013198 06/05/2023 vikesh 3502003WL000642 vikesh 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040875 VIKESH KUMAR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
128 VIKASNAGAR UT-02-003-047-001/403
(Bawandhar) 		3502003000NRG24060520230013207 06/05/2023 MANISH 3502003WL000642 MANISH 00354 PUNB0132600 3220 3220 Processed 12/05/2023 1495040876 MANISH KUMAR S/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48300 48300
129 VIKASNAGAR UT-02-003-032-001/262
(ShisamBada) 		3502003000NRG24040520230011201 06/05/2023 Ishrat Bano 3502003WL000555 Ishrat Bano 00354 PUNB0151600 690 690 Processed 12/05/2023 1495040862 ISRATBANOWOASLAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 690 690
130 VIKASNAGAR UT-02-003-030-001/502
(Mednipur Badripur) 		3502003000NRG24040520230011834 06/05/2023 RAMESH 3502003WL000591 RAMESH 00354 PUNB0160410 2070 2070 Processed 13/05/2023 1495040931 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 VIKASNAGAR UT-02-003-034-001/121
(Shahpur Kalyanpur) 		3502003000NRG24060520230013223 06/05/2023 NARESH 3502003WL000644 NARESH 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041080 NARESH SO NATHI PUNJAB NATIONAL BANK(508568)
132 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG24060520230013228 06/05/2023 Irfan 3502003WL000644 Irfan 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040915 IRFAN PUNJAB NATIONAL BANK(508568)
133 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG24060520230013229 06/05/2023 PARMILA 3502003WL000644 PARMILA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040892 PRAMILA WO BALBEER PUNJAB NATIONAL BANK(508568)
134 VIKASNAGAR UT-02-003-034-001/198
(Shahpur Kalyanpur) 		3502003000NRG24060520230013230 06/05/2023 RAM NATH 3502003WL000644 RAM NATH 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040903 RAM NATH SO RAM SEVAK PUNJAB NATIONAL BANK(508568)
135 VIKASNAGAR UT-02-003-034-001/227
(Shahpur Kalyanpur) 		3502003000NRG24060520230013231 06/05/2023 OMABEER 3502003WL000644 OMABEER 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041078 OM BEER SO DHANI RAM PUNJAB NATIONAL BANK(508568)
136 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG24060520230013232 06/05/2023 Naresh 3502003WL000644 Naresh 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040905 NARESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
137 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG24060520230013234 06/05/2023 Kakko 3502003WL000644 Kakko 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040895 KAKO DEVI INDUSIND BANK(607189)
138 VIKASNAGAR UT-02-003-034-001/316
(Shahpur Kalyanpur) 		3502003000NRG24060520230013240 06/05/2023 PRADEEP 3502003WL000644 PRADEEP 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040920 PRADEEP SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
139 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG24060520230013242 06/05/2023 ARTI 3502003WL000644 ARTI 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040889 ARTI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
140 VIKASNAGAR UT-02-003-034-001/324
(Shahpur Kalyanpur) 		3502003000NRG24060520230013244 06/05/2023 VINOD 3502003WL000644 VINOD 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041079 VINOD S/O HUKAM SINGH PUNJAB & SIND BANK(607087)
141 VIKASNAGAR UT-02-003-034-001/336
(Shahpur Kalyanpur) 		3502003000NRG24060520230013248 06/05/2023 poonam 3502003WL000644 poonam 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041083 POONAM PUNJAB NATIONAL BANK(508568)
142 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG24060520230013251 06/05/2023 manita 3502003WL000644 manita 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040894 MANITA DEVI WO KESHPAL PUNJAB NATIONAL BANK(508568)
143 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG24060520230013253 06/05/2023 jai singh 3502003WL000644 jai singh 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040899 JAI SINGH PUNJAB NATIONAL BANK(508568)
144 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG24060520230013252 06/05/2023 sukhram singh 3502003WL000644 sukhram singh 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040900 SUKHRAM PUNJAB NATIONAL BANK(508568)
145 VIKASNAGAR UT-02-003-034-001/357
(Shahpur Kalyanpur) 		3502003000NRG24060520230013254 06/05/2023 madhu dass 3502003WL000644 madhu dass 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040922 MR MAGHU DAS STATE BANK OF INDIA(508548)
146 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG24060520230013255 06/05/2023 sumer chand 3502003WL000644 sumer chand 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040906 SUMER CHAND SO MITHAN PUNJAB NATIONAL BANK(508568)
147 VIKASNAGAR UT-02-003-034-001/360
(Shahpur Kalyanpur) 		3502003000NRG24060520230013256 06/05/2023 SONAM 3502003WL000644 SONAM 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040897 SONAM PUNJAB NATIONAL BANK(508568)
148 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG24060520230013257 06/05/2023 POONAM 3502003WL000644 POONAM 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040928 POONAM PUNJAB NATIONAL BANK(508568)
149 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG24060520230013259 06/05/2023 VIJENDRA 3502003WL000644 VIJENDRA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040919 VIJENDRA SO SHAMBHU PUNJAB NATIONAL BANK(508568)
150 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG24060520230013262 06/05/2023 SONU 3502003WL000644 SONU 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040898 SONU KUMAR PUNJAB NATIONAL BANK(508568)
151 VIKASNAGAR UT-02-003-034-001/373
(Shahpur Kalyanpur) 		3502003000NRG24060520230013263 06/05/2023 RAJU 3502003WL000644 RAJU 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041076 RAJU PUNJAB NATIONAL BANK(508568)
152 VIKASNAGAR UT-02-003-034-001/376
(Shahpur Kalyanpur) 		3502003000NRG24060520230013265 06/05/2023 SONIYA 3502003WL000644 SONIYA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040886 SONIYA PUNJAB NATIONAL BANK(508568)
153 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG24060520230013269 06/05/2023 Rasila 3502003WL000644 Rasila 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040885 RASILA WO MUSTAKIM PUNJAB NATIONAL BANK(508568)
154 VIKASNAGAR UT-02-003-034-001/417
(Shahpur Kalyanpur) 		3502003000NRG24060520230013272 06/05/2023 SANJIDA 3502003WL000644 SANJIDA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040927 SANJIDA PUNJAB NATIONAL BANK(508568)
155 VIKASNAGAR UT-02-003-034-001/418
(Shahpur Kalyanpur) 		3502003000NRG24060520230013273 06/05/2023 matlesh 3502003WL000644 matlesh 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040913 MATLESH WO MUNNU PUNJAB NATIONAL BANK(508568)
156 VIKASNAGAR UT-02-003-034-001/419
(Shahpur Kalyanpur) 		3502003000NRG24060520230013274 06/05/2023 SARITA 3502003WL000644 SARITA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040918 SARITA WO JAIPAL PUNJAB NATIONAL BANK(508568)
157 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG24060520230013275 06/05/2023 Kalu 3502003WL000644 Kalu 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041075 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
158 VIKASNAGAR UT-02-003-034-001/420
(Shahpur Kalyanpur) 		3502003000NRG24060520230013276 06/05/2023 AKASH KUMAR GOYAL 3502003WL000644 AKASH KUMAR GOYAL 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040930 AKASH KUMAR GOYAL PUNJAB NATIONAL BANK(508568)
159 VIKASNAGAR UT-02-003-034-001/421
(Shahpur Kalyanpur) 		3502003000NRG24060520230013277 06/05/2023 SANJAY KUMAR 3502003WL000644 SANJAY KUMAR 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040916 SANJAY KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
160 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG24060520230013279 06/05/2023 ROSHNI 3502003WL000644 ROSHNI 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040912 ROSHANI WO SULTAN PUNJAB NATIONAL BANK(508568)
161 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG24060520230013280 06/05/2023 SULTAN 3502003WL000644 SULTAN 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1495040881 SULTAAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 VIKASNAGAR UT-02-003-034-001/424
(Shahpur Kalyanpur) 		3502003000NRG24060520230013281 06/05/2023 SHAKUNTALA 3502003WL000644 SHAKUNTALA 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040884 SAKUNTALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
163 VIKASNAGAR UT-02-003-034-001/425
(Shahpur Kalyanpur) 		3502003000NRG24060520230013282 06/05/2023 Mriya bibi 3502003WL000644 Mriya bibi 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040929 MRIYA BIBI PUNJAB NATIONAL BANK(508568)
164 VIKASNAGAR UT-02-003-034-001/428
(Shahpur Kalyanpur) 		3502003000NRG24060520230013285 06/05/2023 DEEPAK KUMAR 3502003WL000644 DEEPAK KUMAR 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040882 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
165 VIKASNAGAR UT-02-003-034-001/58
(Shahpur Kalyanpur) 		3502003000NRG24060520230013287 06/05/2023 Mahi Pal 3502003WL000644 Mahi Pal 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040883 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
166 VIKASNAGAR UT-02-003-034-001/60
(Shahpur Kalyanpur) 		3502003000NRG24060520230013288 06/05/2023 Sambhu 3502003WL000644 Sambhu 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040888 SHAMBHU DAS SO MOLLHADADASS PUNJAB NATIONAL BANK(508568)
167 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG24060520230013290 06/05/2023 Babita 3502003WL000644 Babita 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040917 BABITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
168 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG24060520230013294 06/05/2023 Shamsher 3502003WL000644 Shamsher 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040909 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
169 VIKASNAGAR UT-02-003-034-001/98
(Shahpur Kalyanpur) 		3502003000NRG24060520230013295 06/05/2023 Anil 3502003WL000644 Anil 00354 PUNB0160410 2070 2070 Processed 12/05/2023 1495040907 ANIL SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
170 VIKASNAGAR UT-02-003-037-001/158
(Aduwala) 		3502003000NRG24060520230013304 06/05/2023 Jagir 3502003WL000645 Jagir 00354 PUNB0160410 3220 3220 Processed 13/05/2023 1495040925 JAGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG24060520230013311 06/05/2023 SURESH 3502003WL000645 SURESH 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495041077 SURESH PUNJAB NATIONAL BANK(508568)
172 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG24060520230013317 06/05/2023 sanju kumar 3502003WL000645 sanju kumar 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040908 SANJU KUMAR SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
173 VIKASNAGAR UT-02-003-037-001/608
(Aduwala) 		3502003000NRG24060520230013320 06/05/2023 KAMLESH 3502003WL000645 KAMLESH 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040910 KAMLESH PUNJAB NATIONAL BANK(508568)
174 VIKASNAGAR UT-02-003-037-001/608
(Aduwala) 		3502003000NRG24060520230013319 06/05/2023 KARESHN 3502003WL000645 KARESHN 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040926 KARESHN PUNJAB NATIONAL BANK(508568)
175 VIKASNAGAR UT-02-003-037-001/638
(Aduwala) 		3502003000NRG24060520230013322 06/05/2023 KALAWATI 3502003WL000645 KALAWATI 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040924 KALAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
176 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG24060520230013324 06/05/2023 vinod 3502003WL000645 vinod 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040893 VINOD SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
177 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG24060520230013328 06/05/2023 PAPPU 3502003WL000645 PAPPU 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040921 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
178 VIKASNAGAR UT-02-003-037-001/91
(Aduwala) 		3502003000NRG24060520230013330 06/05/2023 LEELA 3502003WL000645 LEELA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040923 LEELA WO RAMESH PUNJAB NATIONAL BANK(508568)
179 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG24060520230013331 06/05/2023 SAVITA 3502003WL000645 SAVITA 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040891 SAVITA PUNJAB NATIONAL BANK(508568)
180 VIKASNAGAR UT-02-003-037-001/954
(Aduwala) 		3502003000NRG24060520230013333 06/05/2023 RAJU 3502003WL000645 RAJU 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040901 RAJU PUNJAB & SIND BANK(607087)
181 VIKASNAGAR UT-02-003-037-001/955
(Aduwala) 		3502003000NRG24060520230013334 06/05/2023 MONU 3502003WL000645 MONU 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040896 MONU PUNJAB & SIND BANK(607087)
182 VIKASNAGAR UT-02-003-037-001/961
(Aduwala) 		3502003000NRG24060520230013336 06/05/2023 BABURAM 3502003WL000645 BABURAM 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040914 BABOO RAM SO RATNOO PUNJAB NATIONAL BANK(508568)
183 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG24060520230013337 06/05/2023 nirmala devi 3502003WL000645 nirmala devi 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040911 NIRMALA DEVI WO BHAV SINGH PUNJAB NATIONAL BANK(508568)
184 VIKASNAGAR UT-02-003-037-001/972
(Aduwala) 		3502003000NRG24060520230013339 06/05/2023 kalam singh 3502003WL000645 kalam singh 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040887 KALAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
185 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG24060520230013341 06/05/2023 sapna 3502003WL000645 sapna 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040902 SAPNA KUMARI DO KARESHAN PUNJAB NATIONAL BANK(508568)
186 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG24060520230013345 06/05/2023 VARUN 3502003WL000645 VARUN 00354 PUNB0160410 3220 3220 Processed 12/05/2023 1495040890 VARUN SO NORTU RAM PUNJAB NATIONAL BANK(508568)
187 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG24050520230012588 06/05/2023 GULISTA 3502003WL000618 GULISTA 00354 PUNB0160410 2990 2990 Processed 12/05/2023 1495041082 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
SubTotal 171580 171580
188 VIKASNAGAR UT-02-003-032-001/147
(ShisamBada) 		3502003000NRG24040520230011195 06/05/2023 RASHID AHMED 3502003WL000555 RASHID AHMED 00354 PUNB0166400 690 690 Processed 12/05/2023 1495040933 RASEEDSOFAKEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
189 VIKASNAGAR UT-02-003-032-001/236
(ShisamBada) 		3502003000NRG24040520230011200 06/05/2023 TASEEM 3502003WL000555 TASEEM 00354 PUNB0166400 690 690 Processed 12/05/2023 1495040932 TASIM SO YUSUF PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
190 VIKASNAGAR UT-02-003-003-001/418
(Mehuwala Khalsa) 		3502003000NRG24060520230013014 06/05/2023 VIRENDER 3502003WL000632 VIRENDER 00354 PUNB0236500 3220 3220 Processed 12/05/2023 1495040943 Mr. VIRENDRA SHARMA S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
191 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24060520230013187 06/05/2023 poonam 3502003WL000642 poonam 00354 PUNB0312800 3220 3220 Processed 12/05/2023 1495040944 POONAM D/O AMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
192 VIKASNAGAR UT-02-003-003-001/942
(Mehuwala Khalsa) 		3502003000NRG24060520230013028 06/05/2023 KAVITA 3502003WL000632 KAVITA 00354 PUNB0390800 3220 3220 Processed 12/05/2023 1495040975 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
193 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG24060520230013327 06/05/2023 NEELAM 3502003WL000645 NEELAM 00354 PUNB0618800 3220 3220 Processed 12/05/2023 1495040904 NEELAM WO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
194 VIKASNAGAR UT-02-003-047-001/382
(Bawandhar) 		3502003000NRG24060520230013549 06/05/2023 MANOJ KUMAR 3502003WL000653 MANOJ KUMAR 00415 SBIN0005713 3220 3220 Processed 12/05/2023 1495040945 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
195 VIKASNAGAR UT-02-003-018-001/473
(Rudrapur) 		3502003000NRG24060520230012987 06/05/2023 VIRENDRA 3502003WL000631 VIRENDRA 00415 SBIN0007670 3450 3450 Processed 13/05/2023 1495040976 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 VIKASNAGAR UT-02-003-018-001/480
(Rudrapur) 		3502003000NRG24060520230012991 06/05/2023 NEERAJ THAPA 3502003WL000631 NEERAJ THAPA 00415 SBIN0007670 3450 3450 Processed 12/05/2023 1495040940 MR NEERAJ THAPA STATE BANK OF INDIA(508548)
197 VIKASNAGAR UT-02-003-030-001/411
(Mednipur Badripur) 		3502003000NRG24040520230011828 06/05/2023 CHOTI DEVI 3502003WL000591 CHOTI DEVI 00415 SBIN0007670 2070 2070 Processed 12/05/2023 1495040949 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
198 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG24060520230013527 06/05/2023 sandeep kumar 3502003WL000653 sandeep kumar 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1495040947 SANDEEP KUMAR IDBI BANK(607095)
199 VIKASNAGAR UT-02-003-047-001/318
(Bawandhar) 		3502003000NRG24060520230013528 06/05/2023 Pushpa Devi 3502003WL000653 Pushpa Devi 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1495040969 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
200 VIKASNAGAR UT-02-003-047-001/373
(Bawandhar) 		3502003000NRG24060520230013197 06/05/2023 sunita 3502003WL000642 sunita 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1495040950 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
201 VIKASNAGAR UT-02-003-047-001/388
(Bawandhar) 		3502003000NRG24060520230013201 06/05/2023 PRAVEEN 3502003WL000642 PRAVEEN 00415 SBIN0007670 3220 3220 Processed 12/05/2023 1495040948 PRAVEEN KUMAR SO BASANT SINGH UNION BANK OF INDIA(508500)
202 VIKASNAGAR UT-02-003-050-001/112
(Pastha) 		3502003000NRG24060520230013211 06/05/2023 shalini 3502003WL000643 shalini 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495040968 MISS SHALINI STATE BANK OF INDIA(508548)
203 VIKASNAGAR UT-02-003-050-001/171
(Pastha) 		3502003000NRG24060520230013213 06/05/2023 ASHA DEVI 3502003WL000643 ASHA DEVI 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495040938 MRS ASHA DEVI STATE BANK OF INDIA(508548)
204 VIKASNAGAR UT-02-003-050-001/174
(Pastha) 		3502003000NRG24060520230013214 06/05/2023 MUKESH 3502003WL000643 MUKESH 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495041090 MR MUKESH TOMAR STATE BANK OF INDIA(508548)
205 VIKASNAGAR UT-02-003-050-001/243
(Pastha) 		3502003000NRG24060520230013215 06/05/2023 REEMA DEVI 3502003WL000643 REEMA DEVI 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495040966 MRS REEMA DEVI STATE BANK OF INDIA(508548)
206 VIKASNAGAR UT-02-003-050-001/258
(Pastha) 		3502003000NRG24060520230013216 06/05/2023 ravindra singh 3502003WL000643 ravindra singh 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495040852 RAVINDER SINGH TOMAR STATE BANK OF INDIA(508548)
207 VIKASNAGAR UT-02-003-050-001/260
(Pastha) 		3502003000NRG24060520230013217 06/05/2023 prem lata 3502003WL000643 prem lata 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495040853 LATA DEVI WO KIRAN SINGH 3 PILASAR PUNJAB NATIONAL BANK(508568)
208 VIKASNAGAR UT-02-003-050-001/30
(Pastha) 		3502003000NRG24060520230013219 06/05/2023 ALPANA 3502003WL000643 ALPANA 00415 SBIN0007670 2990 2990 Processed 12/05/2023 1495040977 ALPANA D/O LAL SINGH CHAUHAN IDBI BANK(607095)
SubTotal 42780 42780
209 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG24060520230013010 06/05/2023 SURENDER SINGH 3502003WL000632 SURENDER SINGH 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1495041070 MR SURENDRA STATE BANK OF INDIA(508548)
210 VIKASNAGAR UT-02-003-003-001/418
(Mehuwala Khalsa) 		3502003000NRG24060520230013015 06/05/2023 BIRMA DEVI 3502003WL000632 BIRMA DEVI 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1495041072 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
211 VIKASNAGAR UT-02-003-014-001/82
(Katapathar) 		3502003000NRG24060520230013191 06/05/2023 CHANDER BAHADUR 3502003WL000642 CHANDER BAHADUR 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1495040850 Mr. CHANDRA . BAHADUR UTTARAKHAND GRAMIN BANK(607197)
212 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG24060520230013321 06/05/2023 SUB HAM SHARMA 3502003WL000645 SUB HAM SHARMA 00415 SBIN0008001 3220 3220 Processed 12/05/2023 1495041016 MASTER SHUBHAM SHARMA STATE BANK OF INDIA(508548)
213 VIKASNAGAR UT-02-003-046-001/342
(Dakhpather) 		3502003000NRG24040520230011208 06/05/2023 ASHA 3502003WL000556 ASHA 00415 SBIN0008001 2530 2530 Processed 12/05/2023 1495040952 ASHA AXIS BANK(607153)
SubTotal 15410 15410
214 VIKASNAGAR UT-02-003-030-001/411
(Mednipur Badripur) 		3502003000NRG24040520230011827 06/05/2023 PALI RAM 3502003WL000591 PALI RAM 00415 SBIN0010626 2070 2070 Processed 12/05/2023 1495041071 PALIRAMSOBHARATRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
215 VIKASNAGAR UT-02-003-030-001/49
(Mednipur Badripur) 		3502003000NRG24040520230011832 06/05/2023 Babita 3502003WL000591 Babita 00415 SBIN0010626 2070 2070 Processed 12/05/2023 1495040965 BABITA WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
216 VIKASNAGAR UT-02-003-030-001/49
(Mednipur Badripur) 		3502003000NRG24040520230011831 06/05/2023 Puran Singh 3502003WL000591 Puran Singh 00415 SBIN0010626 2070 2070 Processed 12/05/2023 1495040964 MR PURAN SINGH STATE BANK OF INDIA(508548)
217 VIKASNAGAR UT-02-003-030-001/498
(Mednipur Badripur) 		3502003000NRG24040520230011833 06/05/2023 NIRMLA 3502003WL000591 NIRMLA 00415 SBIN0010626 2070 2070 Processed 12/05/2023 1495040967 NIRMALA WO CHATAR PAL PUNJAB NATIONAL BANK(508568)
218 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG24060520230013233 06/05/2023 Ramesh 3502003WL000644 Ramesh 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1495040970 RAMESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
219 VIKASNAGAR UT-02-003-034-001/239
(Shahpur Kalyanpur) 		3502003000NRG24060520230013236 06/05/2023 BHUPENDRA SINGH 3502003WL000644 BHUPENDRA SINGH 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1495040939 BHUPENDRA SINGH IDBI BANK(607095)
220 VIKASNAGAR UT-02-003-034-001/422
(Shahpur Kalyanpur) 		3502003000NRG24060520230013278 06/05/2023 SURAMI DEVI 3502003WL000644 SURAMI DEVI 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1495040951 MRS SURAMI DEVI STATE BANK OF INDIA(508548)
221 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG24060520230013289 06/05/2023 Vijay Kumar 3502003WL000644 Vijay Kumar 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1495040851 VIJAY KUMAR PUNJAB & SIND BANK(607087)
222 VIKASNAGAR UT-02-003-037-001/91
(Aduwala) 		3502003000NRG24060520230013329 06/05/2023 RAMESH 3502003WL000645 RAMESH 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1495040946 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
223 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG24050520230012584 06/05/2023 Aslam 3502003WL000618 Aslam 00415 SBIN0010626 2990 2990 Processed 12/05/2023 1495040971 MR ASLAM STATE BANK OF INDIA(508548)
224 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG24050520230012587 06/05/2023 Saleem 3502003WL000618 Saleem 00415 SBIN0010626 2760 2760 Processed 13/05/2023 1495041067 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
225 VIKASNAGAR UT-02-003-041-001/425
(Kunja Grant) 		3502003000NRG24050520230012591 06/05/2023 HANIF GUJAR 3502003WL000618 HANIF GUJAR 00415 SBIN0010626 2990 2990 Processed 12/05/2023 1495040978 MR HANEEF XX STATE BANK OF INDIA(508548)
226 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG24050520230012593 06/05/2023 MOIN KHAN 3502003WL000618 MOIN KHAN 00415 SBIN0010626 3220 3220 Processed 12/05/2023 1495040973 MR MOIN KHAN STATE BANK OF INDIA(508548)
SubTotal 36340 36340
227 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG24060520230013027 06/05/2023 KAJAL 3502003WL000632 KAJAL 00415 SBIN0018983 3220 3220 Processed 12/05/2023 1495040980 KAJAL TOMAR D/O OMPRAKASH RANA PUNJAB NATIONAL BANK(508568)
228 VIKASNAGAR UT-02-003-046-001/338
(Dakhpather) 		3502003000NRG24040520230011202 06/05/2023 PRADEEP KASHYAP 3502003WL000556 PRADEEP KASHYAP 00415 SBIN0018983 2530 2530 Processed 13/05/2023 1495040974 PRADEEP KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
229 VIKASNAGAR UT-02-003-046-001/340
(Dakhpather) 		3502003000NRG24040520230011204 06/05/2023 RAVI KASHYAP 3502003WL000556 RAVI KASHYAP 00415 SBIN0018983 2530 2530 Processed 12/05/2023 1495041012 MR RAVI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 8280 8280
230 VIKASNAGAR UT-02-003-047-001/391
(Bawandhar) 		3502003000NRG24060520230013203 06/05/2023 KIRAN 3502003WL000642 KIRAN 00468 UBIN0560197 3220 3220 Processed 12/05/2023 1495041015 KIRAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
231 VIKASNAGAR UT-02-003-003-001/23
(Mehuwala Khalsa) 		3502003000NRG24060520230013004 06/05/2023 Geeta Devi 3502003WL000632 Geeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041034 GEETA DEVI W/O RAJ PAL PUNJAB NATIONAL BANK(508568)
232 VIKASNAGAR UT-02-003-003-001/261
(Mehuwala Khalsa) 		3502003000NRG24060520230013007 06/05/2023 Champuli 3502003WL000632 Champuli 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041011 CHAMPULI CANARA BANK(508532)
233 VIKASNAGAR UT-02-003-003-001/340
(Mehuwala Khalsa) 		3502003000NRG24060520230013009 06/05/2023 deepo devi 3502003WL000632 deepo devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041051 Mrs. DEEPO DEVI UTTARAKHAND GRAMIN BANK(607197)
234 VIKASNAGAR UT-02-003-003-001/340
(Mehuwala Khalsa) 		3502003000NRG24060520230013008 06/05/2023 SANT RAM 3502003WL000632 SANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041052 SANTRAM SHARMA SO LT SH BHUSAVA PUNJAB NATIONAL BANK(508568)
235 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG24060520230013012 06/05/2023 KALPANA 3502003WL000632 KALPANA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041027 Mrs. KALPANA . UTTARAKHAND GRAMIN BANK(607197)
236 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG24060520230013011 06/05/2023 REENA DEVI 3502003WL000632 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041028 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24060520230013013 06/05/2023 Mrs.BABITA 3502003WL000632 Mrs.BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041049 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
238 VIKASNAGAR UT-02-003-003-001/585
(Mehuwala Khalsa) 		3502003000NRG24060520230013018 06/05/2023 SURAJ SINGH 3502003WL000632 SURAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041032 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
239 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG24060520230013021 06/05/2023 KELA DEVI 3502003WL000632 KELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041010 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
240 VIKASNAGAR UT-02-003-003-001/865
(Mehuwala Khalsa) 		3502003000NRG24060520230013022 06/05/2023 rameshwari 3502003WL000632 rameshwari 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041040 RAMESHWARI . INDUSIND BANK(607189)
241 VIKASNAGAR UT-02-003-003-001/939
(Mehuwala Khalsa) 		3502003000NRG24060520230013026 06/05/2023 MEENU 3502003WL000632 MEENU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041047 Minu .. FINO PAYMENTS BANK LTD(608001)
242 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG24060520230013036 06/05/2023 KAJAL 3502003WL000632 KAJAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041044 KAJAL . INDUSIND BANK(607189)
243 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24060520230013037 06/05/2023 BABY 3502003WL000632 BABY 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041039 Mrs. BABY . . UTTARAKHAND GRAMIN BANK(607197)
244 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24060520230013038 06/05/2023 REENU 3502003WL000632 REENU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041043 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
245 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24060520230013039 06/05/2023 REKHA 3502003WL000632 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041030 REKHA PUNJAB NATIONAL BANK(508568)
246 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24060520230013041 06/05/2023 Sanjay 3502003WL000632 Sanjay 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041037 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
247 VIKASNAGAR UT-02-003-014-001/39
(Katapathar) 		3502003000NRG24060520230013185 06/05/2023 Sumitra 3502003WL000642 Sumitra 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041022 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
248 VIKASNAGAR UT-02-003-014-001/60
(Katapathar) 		3502003000NRG24060520230013189 06/05/2023 Durgi Devi 3502003WL000642 Durgi Devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041036 Mrs. DURGI DEVI W/O KUMPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
249 VIKASNAGAR UT-02-003-014-001/82
(Katapathar) 		3502003000NRG24060520230013192 06/05/2023 PAVITRA 3502003WL000642 PAVITRA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040999 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 VIKASNAGAR UT-02-003-014-001/98
(Katapathar) 		3502003000NRG24060520230013193 06/05/2023 KAMLA 3502003WL000642 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041017 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
251 VIKASNAGAR UT-02-003-018-001/518
(Rudrapur) 		3502003000NRG24060520230013002 06/05/2023 sarika 3502003WL000631 sarika 00479 SBIN0RRUTGB 3450 3450 Processed 13/05/2023 1495041042 SARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 VIKASNAGAR UT-02-003-047-001/100
(Bawandhar) 		3502003000NRG24060520230013483 06/05/2023 CHANDAR PAL 3502003WL000653 CHANDAR PAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041056 Mr. CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
253 VIKASNAGAR UT-02-003-047-001/101
(Bawandhar) 		3502003000NRG24060520230013484 06/05/2023 RAJESH KUMAR 3502003WL000653 RAJESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041064 RAJESH S/O KHEM CHAND PUNJAB NATIONAL BANK(508568)
254 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG24060520230013485 06/05/2023 SINHA SINGH 3502003WL000653 SINHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041057 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
255 VIKASNAGAR UT-02-003-047-001/109
(Bawandhar) 		3502003000NRG24060520230013486 06/05/2023 TANKU RAM 3502003WL000653 TANKU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041066 Mr. TAKU . RAM UTTARAKHAND GRAMIN BANK(607197)
256 VIKASNAGAR UT-02-003-047-001/115
(Bawandhar) 		3502003000NRG24060520230013487 06/05/2023 DILO DEVI 3502003WL000653 DILO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041008 Mrs. DILLO DEVI UTTARAKHAND GRAMIN BANK(607197)
257 VIKASNAGAR UT-02-003-047-001/116
(Bawandhar) 		3502003000NRG24060520230013488 06/05/2023 MANJEET 3502003WL000653 MANJEET 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041001 MANJEET S/O JAJJU RAM BANK OF BARODA(606985)
258 VIKASNAGAR UT-02-003-047-001/121
(Bawandhar) 		3502003000NRG24060520230013489 06/05/2023 kiduram 3502003WL000653 kiduram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041054 Mr. KEEDU RAM UTTARAKHAND GRAMIN BANK(607197)
259 VIKASNAGAR UT-02-003-047-001/127
(Bawandhar) 		3502003000NRG24060520230013490 06/05/2023 sushila 3502003WL000653 sushila 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041009 Mrs. SUSHILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
260 VIKASNAGAR UT-02-003-047-001/14
(Bawandhar) 		3502003000NRG24060520230013491 06/05/2023 PURAN 3502003WL000653 PURAN 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040981 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
261 VIKASNAGAR UT-02-003-047-001/147
(Bawandhar) 		3502003000NRG24060520230013492 06/05/2023 GOVIND SINGH 3502003WL000653 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040988 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
262 VIKASNAGAR UT-02-003-047-001/15
(Bawandhar) 		3502003000NRG24060520230013493 06/05/2023 semani devi 3502003WL000653 semani devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041021 Mrs. SEMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
263 VIKASNAGAR UT-02-003-047-001/16
(Bawandhar) 		3502003000NRG24060520230013494 06/05/2023 KHEM CHAND 3502003WL000653 KHEM CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040983 KHEM CHAND S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
264 VIKASNAGAR UT-02-003-047-001/165
(Bawandhar) 		3502003000NRG24060520230013495 06/05/2023 MAHIPAL 3502003WL000653 MAHIPAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041023 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
265 VIKASNAGAR UT-02-003-047-001/172
(Bawandhar) 		3502003000NRG24060520230013496 06/05/2023 MEHAR SINGH 3502003WL000653 MEHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041060 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
266 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG24060520230013497 06/05/2023 VINOD 3502003WL000653 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041024 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
267 VIKASNAGAR UT-02-003-047-001/182
(Bawandhar) 		3502003000NRG24060520230013499 06/05/2023 NANKI DEVI 3502003WL000653 NANKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041002 Mrs. NANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
268 VIKASNAGAR UT-02-003-047-001/189
(Bawandhar) 		3502003000NRG24060520230013501 06/05/2023 MAHANTRAM 3502003WL000653 MAHANTRAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041019 Mr. MAHANT RAM UTTARAKHAND GRAMIN BANK(607197)
269 VIKASNAGAR UT-02-003-047-001/19
(Bawandhar) 		3502003000NRG24060520230013502 06/05/2023 ramesh 3502003WL000653 ramesh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040984 RAMESH CHAND S/O JANAK SINGH BANK OF BARODA(606985)
270 VIKASNAGAR UT-02-003-047-001/20
(Bawandhar) 		3502003000NRG24060520230013503 06/05/2023 SANT RAM 3502003WL000653 SANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041005 SANTRAMSODALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
271 VIKASNAGAR UT-02-003-047-001/200
(Bawandhar) 		3502003000NRG24060520230013504 06/05/2023 VIRENDRA SINGH 3502003WL000653 VIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041025 Mr. VIRENDRA .. UTTARAKHAND GRAMIN BANK(607197)
272 VIKASNAGAR UT-02-003-047-001/208
(Bawandhar) 		3502003000NRG24060520230013505 06/05/2023 INDERA CHAUHAN 3502003WL000653 INDERA CHAUHAN 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041018 Mrs. INDIRA . UTTARAKHAND GRAMIN BANK(607197)
273 VIKASNAGAR UT-02-003-047-001/209
(Bawandhar) 		3502003000NRG24060520230013506 06/05/2023 KAMLA 3502003WL000653 KAMLA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041020 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
274 VIKASNAGAR UT-02-003-047-001/22
(Bawandhar) 		3502003000NRG24060520230013507 06/05/2023 BHURU SINGH 3502003WL000653 BHURU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041065 BHURUSINGHSOCHAITRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
275 VIKASNAGAR UT-02-003-047-001/23
(Bawandhar) 		3502003000NRG24060520230013509 06/05/2023 PATI RAM 3502003WL000653 PATI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041004 PATI RAM SO LATE SHERU PUNJAB NATIONAL BANK(508568)
276 VIKASNAGAR UT-02-003-047-001/230
(Bawandhar) 		3502003000NRG24060520230013510 06/05/2023 CHANDA 3502003WL000653 CHANDA 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041031 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 VIKASNAGAR UT-02-003-047-001/24
(Bawandhar) 		3502003000NRG24060520230013511 06/05/2023 LAXMI DEVI 3502003WL000653 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 12/05/2023 1495040993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 VIKASNAGAR UT-02-003-047-001/241
(Bawandhar) 		3502003000NRG24060520230013512 06/05/2023 ANKIT 3502003WL000653 ANKIT 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041106 ANKIT S/O SHRI SANI RAM IDBI BANK(607095)
279 VIKASNAGAR UT-02-003-047-001/279
(Bawandhar) 		3502003000NRG24060520230013514 06/05/2023 suman devi 3502003WL000653 suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040994 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
280 VIKASNAGAR UT-02-003-047-001/29
(Bawandhar) 		3502003000NRG24060520230013519 06/05/2023 PURANDAI 3502003WL000653 PURANDAI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041000 Mrs. PURAN DEVI UTTARAKHAND GRAMIN BANK(607197)
281 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG24060520230013526 06/05/2023 KHAJANU 3502003WL000653 KHAJANU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041062 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
282 VIKASNAGAR UT-02-003-047-001/32
(Bawandhar) 		3502003000NRG24060520230013529 06/05/2023 janak singh 3502003WL000653 janak singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040995 JANAK SINGH S/O ASHADU BANK OF BARODA(606985)
283 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG24060520230013532 06/05/2023 DEEWAN SINGH 3502003WL000653 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040998 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
284 VIKASNAGAR UT-02-003-047-001/343
(Bawandhar) 		3502003000NRG24060520230013537 06/05/2023 RESHMA DEVI 3502003WL000653 RESHMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041029 DIYA PUNJAB NATIONAL BANK(508568)
285 VIKASNAGAR UT-02-003-047-001/35
(Bawandhar) 		3502003000NRG24060520230013538 06/05/2023 meena devi 3502003WL000653 meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041050 Miss. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
286 VIKASNAGAR UT-02-003-047-001/356
(Bawandhar) 		3502003000NRG24060520230013540 06/05/2023 REENA DEVI 3502003WL000653 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041041 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG24060520230013543 06/05/2023 BALLU 3502003WL000653 BALLU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040996 Mr. BALLU . . UTTARAKHAND GRAMIN BANK(607197)
288 VIKASNAGAR UT-02-003-047-001/36
(Bawandhar) 		3502003000NRG24060520230013542 06/05/2023 NEERO DEVI 3502003WL000653 NEERO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040992 Mrs. NEERO . DEVI UTTARAKHAND GRAMIN BANK(607197)
289 VIKASNAGAR UT-02-003-047-001/363
(Bawandhar) 		3502003000NRG24060520230013545 06/05/2023 SARITA DEVI 3502003WL000653 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041035 Miss. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 VIKASNAGAR UT-02-003-047-001/374
(Bawandhar) 		3502003000NRG24060520230013547 06/05/2023 harish kumar 3502003WL000653 harish kumar 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041046 HARISH S/O SHIV RAM BANK OF BARODA(606985)
291 VIKASNAGAR UT-02-003-047-001/39
(Bawandhar) 		3502003000NRG24060520230013202 06/05/2023 GOPAL 3502003WL000642 GOPAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040986 GOPAL SINGH BANK OF BARODA(606985)
292 VIKASNAGAR UT-02-003-047-001/390
(Bawandhar) 		3502003000NRG24060520230013550 06/05/2023 MUNNI DEVI 3502003WL000653 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041045 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
293 VIKASNAGAR UT-02-003-047-001/393
(Bawandhar) 		3502003000NRG24060520230013205 06/05/2023 SUBA DEVI 3502003WL000642 SUBA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041026 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 VIKASNAGAR UT-02-003-047-001/58
(Bawandhar) 		3502003000NRG24060520230013557 06/05/2023 RATAN LAL 3502003WL000653 RATAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041003 Mr. RATAN . LAL UTTARAKHAND GRAMIN BANK(607197)
295 VIKASNAGAR UT-02-003-047-001/72
(Bawandhar) 		3502003000NRG24060520230013208 06/05/2023 FAITUNI DEVI 3502003WL000642 FAITUNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041058 Mrs. FENTOONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
296 VIKASNAGAR UT-02-003-047-001/75
(Bawandhar) 		3502003000NRG24060520230013561 06/05/2023 PARMILA DEVI 3502003WL000653 PARMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041033 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 VIKASNAGAR UT-02-003-047-001/75
(Bawandhar) 		3502003000NRG24060520230013560 06/05/2023 RAJESH 3502003WL000653 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040990 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
298 VIKASNAGAR UT-02-003-047-001/78
(Bawandhar) 		3502003000NRG24060520230013209 06/05/2023 CHAMAN LAL 3502003WL000642 CHAMAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040985 CHAMAN LAL SINGH BANK OF BARODA(606985)
299 VIKASNAGAR UT-02-003-047-001/79
(Bawandhar) 		3502003000NRG24060520230013562 06/05/2023 JAJJU RAM 3502003WL000653 JAJJU RAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040989 MR JAJJU SINGH STATE BANK OF INDIA(508548)
300 VIKASNAGAR UT-02-003-047-001/84
(Bawandhar) 		3502003000NRG24060520230013564 06/05/2023 SURBEER 3502003WL000653 SURBEER 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040991 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
301 VIKASNAGAR UT-02-003-047-001/85
(Bawandhar) 		3502003000NRG24060520230013565 06/05/2023 RAJESH 3502003WL000653 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041059 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
302 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG24060520230013566 06/05/2023 SHYAM LAL 3502003WL000653 SHYAM LAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041007 Mr. SHYAM . LAL UTTARAKHAND GRAMIN BANK(607197)
303 VIKASNAGAR UT-02-003-047-001/9
(Bawandhar) 		3502003000NRG24060520230013568 06/05/2023 Gopal Singh 3502003WL000653 Gopal Singh 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040982 GOPAL SINGH CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
304 VIKASNAGAR UT-02-003-047-001/92
(Bawandhar) 		3502003000NRG24060520230013569 06/05/2023 VIJU 3502003WL000653 VIJU 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041038 Mr. BIJ RAM UTTARAKHAND GRAMIN BANK(607197)
305 VIKASNAGAR UT-02-003-047-001/96
(Bawandhar) 		3502003000NRG24060520230013570 06/05/2023 PREM SINGH 3502003WL000653 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041006 PREM SINGH CHAUHAN S/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
306 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG24060520230013571 06/05/2023 SURENDER 3502003WL000653 SURENDER 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040997 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
307 VIKASNAGAR UT-02-003-047-001/99
(Bawandhar) 		3502003000NRG24060520230013572 06/05/2023 RASPAL 3502003WL000653 RASPAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041063 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
308 VIKASNAGAR UT-02-003-048-001/41
(Bhaler) 		3502003000NRG24060520230013210 06/05/2023 NEELAM 3502003WL000642 NEELAM 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495040987 Mrs. NEELAM TOMAR WO NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
309 VIKASNAGAR UT-02-003-049-001/19
(Madarsu) 		3502003000NRG24060520230013574 06/05/2023 Digpal 3502003WL000654 Digpal 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041053 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
310 VIKASNAGAR UT-02-003-049-001/24
(Madarsu) 		3502003000NRG24060520230013575 06/05/2023 RANJORE SINGH 3502003WL000654 RANJORE SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495041061 Mr. RANJOR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 257830 257830
Total 943000 943000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_060523APB_FTO_15418 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 4370
2 VIKASNAGAR UT3502003_060523APB_FTO_15418 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 42090
3 VIKASNAGAR UT3502003_060523APB_FTO_15418 Canara Bank CNRB0002211 VIKASNAGAR 6440
4 VIKASNAGAR UT3502003_060523APB_FTO_15418 Central Bank Of India CBIN0282068 SELAKUI 690
5 VIKASNAGAR UT3502003_060523APB_FTO_15418 Central Bank Of India CBIN0284029 HERBERTPUR 4830
6 VIKASNAGAR UT3502003_060523APB_FTO_15418 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 19320
7 VIKASNAGAR UT3502003_060523APB_FTO_15418 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 12880
8 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab & Sind Bank PSIB0000071 HERBERTPUR 14950
9 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 16100
10 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0063900 DAK PATHAR 19320
11 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0078610 RUDRAPUR 61640
12 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0088600 VIKASNAGAR 42780
13 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0093010 DAKPATHAR 6440
14 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0107200 DHAKRANI 42320
15 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0109900 LAKHWAR 6440
16 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0120110 Dehradun Herbertpur 40480
17 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 48300
18 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 690
19 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0160410 Dharmawala 171580
20 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0166400 NAYAGAON 1380
21 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0236500 KOTI COLONY 3220
22 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0312800 SAHIYA 3220
23 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 3220
24 VIKASNAGAR UT3502003_060523APB_FTO_15418 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
25 VIKASNAGAR UT3502003_060523APB_FTO_15418 State Bank of India SBIN0005713 RAJPUR RD 3220
26 VIKASNAGAR UT3502003_060523APB_FTO_15418 State Bank of India SBIN0007670 LANGHA 42780
27 VIKASNAGAR UT3502003_060523APB_FTO_15418 State Bank of India SBIN0008001 VIKAS NAGAR 15410
28 VIKASNAGAR UT3502003_060523APB_FTO_15418 State Bank of India SBIN0010626 CST HERBERTPUR 36340
29 VIKASNAGAR UT3502003_060523APB_FTO_15418 State Bank of India SBIN0018983 SBI DAK PATTHAR 8280
30 VIKASNAGAR UT3502003_060523APB_FTO_15418 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3220
31 VIKASNAGAR UT3502003_060523APB_FTO_15418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 83720
32 VIKASNAGAR UT3502003_060523APB_FTO_15418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 125580
33 VIKASNAGAR UT3502003_060523APB_FTO_15418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 48530

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