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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_021123APB_FTO_86706
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-02-003-026-001/12
(Majhari) 		3502003000NRG24281020230115792 02/11/2023 SANJIDA 3502003WL006999 SANJIDA 00045 BARB0SABHAW 2300 2300 Processed 09/11/2023 7268691445 SANJEEDA WO JAHEED BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/195
(Majhari) 		3502003000NRG24281020230115794 02/11/2023 Julfkar 3502003WL006999 Julfkar 00045 BARB0SABHAW 2300 2300 Processed 09/11/2023 7268691447 JULAFAKKAR SON OF VASHEER PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-026-001/26
(Majhari) 		3502003000NRG24021120230117782 02/11/2023 mohd arif 3502003WL007126 mohd arif 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7268691458 MOHD ARIF BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-026-001/312
(Majhari) 		3502003000NRG24021120230117785 02/11/2023 SAVEJ 3502003WL007126 SAVEJ 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691442 GULISTA BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG24021120230117786 02/11/2023 AMIR 3502003WL007126 AMIR 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691434 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG24021120230117787 02/11/2023 dilshad 3502003WL007126 dilshad 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691451 DILSHAD SO NEENA HAS BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/340
(Majhari) 		3502003000NRG24021120230117788 02/11/2023 gulnar akhtari 3502003WL007126 gulnar akhtari 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7268691452 GULNAR ASKARI WO MURSALEEM PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-026-001/371
(Majhari) 		3502003000NRG24281020230115796 02/11/2023 SHER SINGH 3502003WL006999 SHER SINGH 00045 BARB0SABHAW 2300 2300 Processed 09/11/2023 7268691450 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG24021120230117791 02/11/2023 naushad 3502003WL007126 naushad 00045 BARB0SABHAW 1610 1610 Processed 09/11/2023 7268691446 NAUSHAD BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24021120230117801 02/11/2023 Reena 3502003WL007126 Reena 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691439 REENA BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24281020230115799 02/11/2023 Sanjay 3502003WL006999 Sanjay 00045 BARB0SABHAW 2300 2300 Processed 09/11/2023 7268691462 SANJAY KUMAR BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-028-001/317
(Titarpur) 		3502003000NRG24011120230117246 02/11/2023 jagat singh 3502003WL007087 jagat singh 00045 BARB0SABHAW 460 460 Processed 09/11/2023 7268691460 JAGAT SINGH BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-028-001/317
(Titarpur) 		3502003000NRG24011120230117247 02/11/2023 neero devi 3502003WL007087 neero devi 00045 BARB0SABHAW 460 460 Processed 09/11/2023 7268691440 NEERO DEVI BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-028-001/454
(Titarpur) 		3502003000NRG24021120230118062 02/11/2023 NEERAJ KUMAR 3502003WL007142 NEERAJ KUMAR 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691448 NEERAJ KUMAR BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-028-001/454
(Titarpur) 		3502003000NRG24021120230118061 02/11/2023 PALI RAM 3502003WL007142 PALI RAM 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691437 PALI RAM SO VISHNA BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24021120230118063 02/11/2023 BIRBAL 3502003WL007142 BIRBAL 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691444 BIRBAL DEVI WO ROSHA BANK OF BARODA(606985)
17 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24021120230118065 02/11/2023 POOJA 3502003WL007142 POOJA 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691455 POOJA WO SUNIL KUMAR BANK OF BARODA(606985)
18 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24021120230118064 02/11/2023 SUNIL 3502003WL007142 SUNIL 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691457 SUNIL KUMAR BANK OF BARODA(606985)
19 VIKASNAGAR UT-02-003-028-001/459
(Titarpur) 		3502003000NRG24021120230118066 02/11/2023 AJAY 3502003WL007142 AJAY 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691433 AJAY SINGH SO LATE M BANK OF BARODA(606985)
20 VIKASNAGAR UT-02-003-028-001/460
(Titarpur) 		3502003000NRG24021120230118067 02/11/2023 Mam chand 3502003WL007142 Mam chand 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691461 MAMCHAND S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-028-001/478
(Titarpur) 		3502003000NRG24021120230118068 02/11/2023 DINESH 3502003WL007142 DINESH 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691456 DINESH KUMAR BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-028-001/482
(Titarpur) 		3502003000NRG24021120230118069 02/11/2023 daya ram 3502003WL007142 daya ram 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691441 DAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIKASNAGAR UT-02-003-028-001/582
(Titarpur) 		3502003000NRG24021120230118070 02/11/2023 saroj 3502003WL007142 saroj 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691443 SAROJ DEVI WO ILAM SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-028-001/609
(Titarpur) 		3502003000NRG24021120230118071 02/11/2023 SANJO DEVI 3502003WL007142 SANJO DEVI 00045 BARB0SABHAW 3220 3220 Processed 09/11/2023 7268691459 Mrs. SANJO DEVI WO RAGVEER CENTRAL BANK OF INDIA(607115)
25 VIKASNAGAR UT-02-003-028-001/99
(Titarpur) 		3502003000NRG24021120230118072 02/11/2023 Mukandi 3502003WL007142 Mukandi 00045 BARB0SABHAW 2990 2990 Processed 09/11/2023 7268691435 MUKANDI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIKASNAGAR UT-02-003-029-001/550
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115078 02/11/2023 VAJID 3502003WL006950 VAJID 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691438 VAJID BANK OF BARODA(606985)
27 VIKASNAGAR UT-02-003-029-001/565
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115080 02/11/2023 KADIR 3502003WL006950 KADIR 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691454 KADIR BANK OF BARODA(606985)
28 VIKASNAGAR UT-02-003-029-001/568
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115083 02/11/2023 SAVEJ 3502003WL006950 SAVEJ 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691449 SAVEZ S/O ISLAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-029-001/689
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115097 02/11/2023 archna 3502003WL006950 archna 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691436 ARCHANA UCO BANK(607066)
30 VIKASNAGAR UT-02-003-029-001/689
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115096 02/11/2023 mamta devi 3502003WL006950 mamta devi 00045 BARB0SABHAW 1840 1840 Processed 09/11/2023 7268691453 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 69920 69920
31 VIKASNAGAR UT-02-003-005-001/692
(Badamawala) 		3502003000NRG24261020230114907 02/11/2023 RAHUL VERMA 3502003WL006945 RAHUL VERMA 00045 BARB0VIKASN 3450 3450 Processed 09/11/2023 7268691422 RAHUL VERMA SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-005-001/692
(Badamawala) 		3502003000NRG24011120230117425 02/11/2023 RAHUL VERMA 3502003WL007103 RAHUL VERMA 00045 BARB0VIKASN 690 690 Processed 09/11/2023 7268691423 RAHUL VERMA SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-051-001/278
(Papdiyan) 		3502003000NRG24021120230117830 02/11/2023 NARESH TOMAR 3502003WL007127 NARESH TOMAR 00045 BARB0VIKASN 3680 3680 Processed 09/11/2023 7268691420 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG24021120230118099 02/11/2023 Sarojini 3502003WL007144 Sarojini 00045 BARB0VIKASN 3680 3680 Processed 09/11/2023 7268691421 SAROJANI DEVI BANK OF BARODA(606985)
SubTotal 11500 11500
35 VIKASNAGAR UT-02-003-005-001/599
(Badamawala) 		3502003000NRG24021120230118248 02/11/2023 MASUDA 3502003WL007162 MASUDA 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7268691390 MASUDA KHATUN CANARA BANK(508532)
36 VIKASNAGAR UT-02-003-005-001/609
(Badamawala) 		3502003000NRG24011120230117413 02/11/2023 RAHUL 3502003WL007103 RAHUL 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691360 RAHUL KUMAR CANARA BANK(508532)
37 VIKASNAGAR UT-02-003-005-001/609
(Badamawala) 		3502003000NRG24301020230115999 02/11/2023 RAHUL 3502003WL007016 RAHUL 00078 CNRB0002211 1150 1150 Processed 09/11/2023 7268691359 RAHUL KUMAR CANARA BANK(508532)
38 VIKASNAGAR UT-02-003-005-001/648
(Badamawala) 		3502003000NRG24021120230118249 02/11/2023 isran 3502003WL007162 isran 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7268691391 ISRAN PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24011120230117415 02/11/2023 seema 3502003WL007103 seema 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691384 PRINCE U/G SEEMA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24301020230116001 02/11/2023 seema 3502003WL007016 seema 00078 CNRB0002211 3680 3680 Processed 09/11/2023 7268691385 PRINCE U/G SEEMA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-005-001/683
(Badamawala) 		3502003000NRG24301020230116005 02/11/2023 RAMESH 3502003WL007016 RAMESH 00078 CNRB0002211 3680 3680 Processed 09/11/2023 7268691362 RAMESH CANARA BANK(508532)
42 VIKASNAGAR UT-02-003-005-001/683
(Badamawala) 		3502003000NRG24011120230117418 02/11/2023 RAMESH 3502003WL007103 RAMESH 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691361 RAMESH CANARA BANK(508532)
43 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG24011120230117419 02/11/2023 prakash chand kandpal 3502003WL007103 prakash chand kandpal 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691357 PRAKASH CHAND KANDPAL CANARA BANK(508532)
44 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG24301020230116006 02/11/2023 prakash chand kandpal 3502003WL007016 prakash chand kandpal 00078 CNRB0002211 1150 1150 Processed 09/11/2023 7268691358 PRAKASH CHAND KANDPAL CANARA BANK(508532)
45 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24011120230117422 02/11/2023 NIRMALA DEVI 3502003WL007103 NIRMALA DEVI 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691386 NIRMALA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24261020230114906 02/11/2023 NIRMALA DEVI 3502003WL006945 NIRMALA DEVI 00078 CNRB0002211 3450 3450 Processed 09/11/2023 7268691387 NIRMALA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-005-001/691
(Badamawala) 		3502003000NRG24011120230117424 02/11/2023 Ankita 3502003WL007103 Ankita 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691388 ANKITA SHARMA CANARA BANK(508532)
48 VIKASNAGAR UT-02-003-005-001/691
(Badamawala) 		3502003000NRG24301020230116010 02/11/2023 Ankita 3502003WL007016 Ankita 00078 CNRB0002211 3680 3680 Processed 09/11/2023 7268691389 ANKITA SHARMA CANARA BANK(508532)
49 VIKASNAGAR UT-02-003-005-001/691
(Badamawala) 		3502003000NRG24301020230116009 02/11/2023 Udya sharma 3502003WL007016 Udya sharma 00078 CNRB0002211 3680 3680 Processed 09/11/2023 7268691395 UDAY SHARMA CANARA BANK(508532)
50 VIKASNAGAR UT-02-003-005-001/691
(Badamawala) 		3502003000NRG24011120230117423 02/11/2023 Udya sharma 3502003WL007103 Udya sharma 00078 CNRB0002211 690 690 Processed 09/11/2023 7268691396 UDAY SHARMA CANARA BANK(508532)
51 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24011120230117431 02/11/2023 SONU 3502003WL007103 SONU 00078 CNRB0002211 690 690 Rejected 09/11/2023 7268691383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24261020230114913 02/11/2023 SONU 3502003WL006945 SONU 00078 CNRB0002211 3450 3450 Rejected 09/11/2023 7268691363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG24301020230116519 02/11/2023 SHEETAL 3502003WL007044 SHEETAL 00078 CNRB0002211 1610 1610 Processed 09/11/2023 7268691394 SHEETAL CANARA BANK(508532)
54 VIKASNAGAR UT-02-003-010-001/479
(Bulakiwala) 		3502003000NRG24021120230118260 02/11/2023 GULISTA 3502003WL007163 GULISTA 00078 CNRB0002211 3220 3220 Processed 09/11/2023 7268691393 GULISTA CANARA BANK(508532)
55 VIKASNAGAR UT-02-003-010-001/561
(Bulakiwala) 		3502003000NRG24021120230118261 02/11/2023 ARUNA DEVI 3502003WL007163 ARUNA DEVI 00078 CNRB0002211 3220 3220 Processed 10/11/2023 7268691392 MRS ARUNA HUSBAND TILAK RAM STATE BANK OF INDIA(508548)
SubTotal 43930 43930
56 VIKASNAGAR UT-02-003-007-001/285
(Jamnipur) 		3502003000NRG24301020230116512 02/11/2023 RISHIPAL 3502003WL007044 RISHIPAL 00078 CNRB0004633 1610 1610 Processed 09/11/2023 7268691465 RISHIPAL CHAUHAN CANARA BANK(508532)
SubTotal 1610 1610
57 VIKASNAGAR UT-02-003-051-001/299
(Papdiyan) 		3502003000NRG24021120230117833 02/11/2023 sunil 3502003WL007127 sunil 00089 CBIN0280285 3680 3680 Processed 10/11/2023 7268691430 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
58 VIKASNAGAR UT-02-003-009-001/2507
(Dhakrani) 		3502003000NRG24301020230116632 02/11/2023 RAVI 3502003WL007052 RAVI 00089 CBIN0284029 2070 2070 Processed 09/11/2023 7268691431 RAVI KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
59 VIKASNAGAR UT-02-003-009-001/2510
(Dhakrani) 		3502003000NRG24301020230116636 02/11/2023 MAHENDRA 3502003WL007052 MAHENDRA 00089 CBIN0284029 2070 2070 Processed 09/11/2023 7268691424 Mr. DEEPAK KUMAR SO MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
60 VIKASNAGAR UT-02-003-040-001/300
(Timli) 		3502003000NRG24021120230118188 02/11/2023 Rashida 3502003WL007158 Rashida 00089 CBIN0284029 690 690 Processed 09/11/2023 7268691413 Mrs. RASHEEDA W/O SULEMAN CENTRAL BANK OF INDIA(607115)
SubTotal 4830 4830
61 VIKASNAGAR UT-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG24011120230117283 02/11/2023 jaidarth 3502003WL007093 jaidarth 00165 IBKL0001765 460 460 Rejected 09/11/2023 7268691354 Aadhaar Number not Mapped to Account Number
SubTotal 460 460
62 VIKASNAGAR UT-02-003-051-001/156
(Papdiyan) 		3502003000NRG24021120230118086 02/11/2023 NARESH 3502003WL007144 NARESH 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691470 Mr. NARESH INDIAN BANK(607105)
63 VIKASNAGAR UT-02-003-051-001/20
(Papdiyan) 		3502003000NRG24021120230117828 02/11/2023 radha 3502003WL007127 radha 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691475 Mrs. RADHA . INDIAN BANK(607105)
64 VIKASNAGAR UT-02-003-051-001/264
(Papdiyan) 		3502003000NRG24021120230118094 02/11/2023 kalpana 3502003WL007144 kalpana 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691476 RADHIKA UG KALPANA DEVI PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-051-001/3
(Papdiyan) 		3502003000NRG24021120230117834 02/11/2023 BABU LAL 3502003WL007127 BABU LAL 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691468 Mr. BABULAL . INDIAN BANK(607105)
66 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG24021120230118112 02/11/2023 BAMO DEVI 3502003WL007144 BAMO DEVI 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691473 Mr. Bamo Devi INDIAN BANK(607105)
67 VIKASNAGAR UT-02-003-051-001/57
(Papdiyan) 		3502003000NRG24021120230118114 02/11/2023 HEERAMANI 3502003WL007144 HEERAMANI 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691472 HEERA MANI SO GAURI DUTT UNION BANK OF INDIA(508500)
68 VIKASNAGAR UT-02-003-051-001/61
(Papdiyan) 		3502003000NRG24021120230117840 02/11/2023 GAJENDER 3502003WL007127 GAJENDER 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691467 Mr. GAJJU . INDIAN BANK(607105)
69 VIKASNAGAR UT-02-003-051-001/68
(Papdiyan) 		3502003000NRG24021120230118115 02/11/2023 PUSHPA 3502003WL007144 PUSHPA 00176 IDIB000V536 3680 3680 Processed 10/11/2023 7268691474 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-051-001/74
(Papdiyan) 		3502003000NRG24021120230118116 02/11/2023 Raspal 3502003WL007144 Raspal 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691469 Mr. RASPAL . INDIAN BANK(607105)
71 VIKASNAGAR UT-02-003-051-001/76
(Papdiyan) 		3502003000NRG24021120230117841 02/11/2023 TIKAM SINGH 3502003WL007127 TIKAM SINGH 00176 IDIB000V536 3680 3680 Processed 09/11/2023 7268691471 Mr. Tikam Singh INDIAN BANK(607105)
SubTotal 36800 36800
72 VIKASNAGAR UT-02-003-005-001/693
(Badamawala) 		3502003000NRG24011120230117426 02/11/2023 SUNITA 3502003WL007103 SUNITA 00177 IOBA0002502 690 690 Processed 09/11/2023 7268691399 SUNITA WO SUNDAR LAL INDIAN OVERSEAS BANK(508541)
73 VIKASNAGAR UT-02-003-005-001/693
(Badamawala) 		3502003000NRG24261020230114908 02/11/2023 SUNITA 3502003WL006945 SUNITA 00177 IOBA0002502 3450 3450 Processed 09/11/2023 7268691400 SUNITA WO SUNDAR LAL INDIAN OVERSEAS BANK(508541)
74 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24261020230114910 02/11/2023 KAJAL 3502003WL006945 KAJAL 00177 IOBA0002502 3450 3450 Processed 09/11/2023 7268691402 KAJAL DO RAMESH CHAND INDIAN OVERSEAS BANK(508541)
75 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24011120230117428 02/11/2023 KAJAL 3502003WL007103 KAJAL 00177 IOBA0002502 690 690 Processed 09/11/2023 7268691401 KAJAL DO RAMESH CHAND INDIAN OVERSEAS BANK(508541)
76 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24011120230117427 02/11/2023 MANOJ 3502003WL007103 MANOJ 00177 IOBA0002502 690 690 Processed 09/11/2023 7268691397 MANOJ KUMAR SO SUNDER LAL INDIAN OVERSEAS BANK(508541)
77 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24261020230114909 02/11/2023 MANOJ 3502003WL006945 MANOJ 00177 IOBA0002502 3450 3450 Processed 09/11/2023 7268691398 MANOJ KUMAR SO SUNDER LAL INDIAN OVERSEAS BANK(508541)
SubTotal 12420 12420
78 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24011120230117421 02/11/2023 shakuntla 3502003WL007103 shakuntla 00303 NTBL0VIK078 690 690 Processed 09/11/2023 7268691500 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
79 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24301020230116008 02/11/2023 shakuntla 3502003WL007016 shakuntla 00303 NTBL0VIK078 2530 2530 Processed 09/11/2023 7268691499 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
80 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24301020230116622 02/11/2023 ARVIND 3502003WL007052 ARVIND 00349 PSIB0000071 2070 2070 Processed 09/11/2023 7268691491 ARVIND KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
81 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24301020230116638 02/11/2023 RAJPAL 3502003WL007052 RAJPAL 00349 PSIB0000071 2070 2070 Processed 09/11/2023 7268691490 Mr. RAJPAL UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-026-001/372
(Majhari) 		3502003000NRG24021120230117789 02/11/2023 ISRANA 3502003WL007126 ISRANA 00349 PSIB0000071 1610 1610 Processed 09/11/2023 7268691492 ISRANA W/O MOH.ASLAM PUNJAB & SIND BANK(607087)
83 VIKASNAGAR UT-02-003-026-001/421
(Majhari) 		3502003000NRG24021120230117796 02/11/2023 IMRAN 3502003WL007126 IMRAN 00349 PSIB0000071 1840 1840 Processed 09/11/2023 7268691493 IMARAN BANK OF BARODA(606985)
SubTotal 7590 7590
84 VIKASNAGAR UT-02-003-005-001/596
(Badamawala) 		3502003000NRG24011120230117412 02/11/2023 sagar 3502003WL007103 sagar 00354 PUNB0001010 690 690 Processed 09/11/2023 7268691376 SAGAR CANARA BANK(508532)
85 VIKASNAGAR UT-02-003-005-001/596
(Badamawala) 		3502003000NRG24301020230115998 02/11/2023 sagar 3502003WL007016 sagar 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691375 SAGAR CANARA BANK(508532)
86 VIKASNAGAR UT-02-003-005-001/695
(Badamawala) 		3502003000NRG24301020230116011 02/11/2023 REKHA SHARMA 3502003WL007016 REKHA SHARMA 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691487 REKHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIKASNAGAR UT-02-003-005-001/696
(Badamawala) 		3502003000NRG24011120230117429 02/11/2023 ANITA DEVI 3502003WL007103 ANITA DEVI 00354 PUNB0001010 690 690 Processed 09/11/2023 7268691485 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIKASNAGAR UT-02-003-005-001/696
(Badamawala) 		3502003000NRG24261020230114911 02/11/2023 ANITA DEVI 3502003WL006945 ANITA DEVI 00354 PUNB0001010 3450 3450 Processed 09/11/2023 7268691486 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIKASNAGAR UT-02-003-051-001/111
(Papdiyan) 		3502003000NRG24021120230118085 02/11/2023 RAMESH 3502003WL007144 RAMESH 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691382 RAMESH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG24021120230118096 02/11/2023 Mijan Singh 3502003WL007144 Mijan Singh 00354 PUNB0001010 920 920 Processed 10/11/2023 7268691380 MR MIJAN SINGH STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-051-001/309
(Papdiyan) 		3502003000NRG24021120230118104 02/11/2023 GITA RAM 3502003WL007144 GITA RAM 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691488 GEETA RAM SO MIJAN SINGH PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG24021120230118118 02/11/2023 BAMO DEVI 3502003WL007144 BAMO DEVI 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691489 Mrs. BAMO DEVI ... UTTARAKHAND GRAMIN BANK(607197)
93 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG24021120230118117 02/11/2023 pratap singh 3502003WL007144 pratap singh 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691378 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
94 VIKASNAGAR UT-02-003-051-001/82
(Papdiyan) 		3502003000NRG24021120230118119 02/11/2023 AMAR SINGH 3502003WL007144 AMAR SINGH 00354 PUNB0001010 3680 3680 Processed 10/11/2023 7268691377 MR AMAR SINGH STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-051-001/83
(Papdiyan) 		3502003000NRG24021120230118120 02/11/2023 BHIM SINGH 3502003WL007144 BHIM SINGH 00354 PUNB0001010 3680 3680 Processed 09/11/2023 7268691379 BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35190 35190
96 VIKASNAGAR UT-02-003-046-001/261
(Dakhpather) 		3502003000NRG24281020230115876 02/11/2023 PRADEEP 3502003WL007004 PRADEEP 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7268691496 PRADEEP KUMAR BANK OF BARODA(606985)
97 VIKASNAGAR UT-02-003-046-001/314
(Dakhpather) 		3502003000NRG24281020230115881 02/11/2023 naresh 3502003WL007004 naresh 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7268691494 NARESH KUMAR S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-046-001/318
(Dakhpather) 		3502003000NRG24281020230115882 02/11/2023 Jitendra kumar 3502003WL007004 Jitendra kumar 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7268691497 JITENDRA KUMAR SO LAXMI CHAND PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-046-001/324
(Dakhpather) 		3502003000NRG24281020230115886 02/11/2023 Jakir Hussain 3502003WL007004 Jakir Hussain 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7268691498 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-046-001/341
(Dakhpather) 		3502003000NRG24271020230115174 02/11/2023 LAXMI DEVI 3502003WL006960 LAXMI DEVI 00354 PUNB0063900 3220 3220 Processed 09/11/2023 7268691373 LAXMI DEVI WO SONI KUMAR PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG24021120230118088 02/11/2023 NAIN SINGH 3502003WL007144 NAIN SINGH 00354 PUNB0063900 920 920 Processed 09/11/2023 7268691374 NAIN SINGH SO SH MADHURAM PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-051-001/259
(Papdiyan) 		3502003000NRG24021120230118093 02/11/2023 MANJEET SINGH 3502003WL007144 MANJEET SINGH 00354 PUNB0063900 3680 3680 Processed 09/11/2023 7268691495 MANJEET SINGH TOMAR SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20700 20700
103 VIKASNAGAR UT-02-003-019-001/11
(Badwa) 		3502003000NRG24281020230115867 02/11/2023 Kamla devi 3502003WL007003 Kamla devi 00354 PUNB0078610 3450 3450 Processed 09/11/2023 7268691272 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIKASNAGAR UT-02-003-019-001/113
(Badwa) 		3502003000NRG24301020230116012 02/11/2023 shivani 3502003WL007017 shivani 00354 PUNB0078610 2990 2990 Processed 09/11/2023 7268691274 SHIVANI UCO BANK(607066)
105 VIKASNAGAR UT-02-003-019-001/114
(Badwa) 		3502003000NRG24301020230116013 02/11/2023 SANGEET KUMAR 3502003WL007017 SANGEET KUMAR 00354 PUNB0078610 2990 2990 Rejected 09/11/2023 7268691372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 VIKASNAGAR UT-02-003-019-001/20
(Badwa) 		3502003000NRG24281020230115870 02/11/2023 Prem dei 3502003WL007003 Prem dei 00354 PUNB0078610 3220 3220 Processed 10/11/2023 7268691273 MRS PREM DEI STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-019-001/20
(Badwa) 		3502003000NRG24281020230115871 02/11/2023 Sangeet Kumar 3502003WL007003 Sangeet Kumar 00354 PUNB0078610 3220 3220 Processed 09/11/2023 7268691271 SANGEET KUMAR PUNJAB NATIONAL BANK(508568)
108 VIKASNAGAR UT-02-003-021-001/431
(Kedarwala) 		3502003000NRG24021120230117775 02/11/2023 munni 3502003WL007125 munni 00354 PUNB0078610 1380 1380 Processed 09/11/2023 7268691270 MUNNI WO ARSHAD ALI PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-021-001/435
(Kedarwala) 		3502003000NRG24021120230117776 02/11/2023 afsana 3502003WL007125 afsana 00354 PUNB0078610 1380 1380 Processed 09/11/2023 7268691269 AFASANA SO DILASHAD PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-021-001/63
(Kedarwala) 		3502003000NRG24021120230117777 02/11/2023 JAITUN 3502003WL007125 JAITUN 00354 PUNB0078610 1380 1380 Processed 09/11/2023 7268691501 JAYTOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20010 20010
111 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24011120230117414 02/11/2023 babu ram 3502003WL007103 babu ram 00354 PUNB0088600 690 690 Processed 09/11/2023 7268691277 BABU RAM PUNJAB NATIONAL BANK(508568)
112 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24301020230116000 02/11/2023 babu ram 3502003WL007016 babu ram 00354 PUNB0088600 3680 3680 Processed 09/11/2023 7268691276 BABU RAM PUNJAB NATIONAL BANK(508568)
113 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24011120230117417 02/11/2023 ANAND KUMAR 3502003WL007103 ANAND KUMAR 00354 PUNB0088600 230 230 Rejected 09/11/2023 7268691280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 VIKASNAGAR UT-02-003-005-001/697
(Badamawala) 		3502003000NRG24011120230117430 02/11/2023 RAHUL 3502003WL007103 RAHUL 00354 PUNB0088600 460 460 Processed 09/11/2023 7268691278 RAHUL BANK OF INDIA(508505)
115 VIKASNAGAR UT-02-003-005-001/697
(Badamawala) 		3502003000NRG24261020230114912 02/11/2023 RAHUL 3502003WL006945 RAHUL 00354 PUNB0088600 3450 3450 Processed 09/11/2023 7268691279 RAHUL BANK OF INDIA(508505)
116 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG24301020230116514 02/11/2023 KUSUM DEVI 3502003WL007044 KUSUM DEVI 00354 PUNB0088600 1610 1610 Processed 09/11/2023 7268691282 KUSUM W/O SHRI KHUSHI RAM PUNJAB NATIONAL BANK(508568)
117 VIKASNAGAR UT-02-003-007-001/430
(Jamnipur) 		3502003000NRG24301020230116515 02/11/2023 Parmila 3502003WL007044 Parmila 00354 PUNB0088600 1610 1610 Processed 09/11/2023 7268691275 PRAMILA WO NAURTU PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-007-001/442
(Jamnipur) 		3502003000NRG24301020230116516 02/11/2023 ARJUN 3502003WL007044 ARJUN 00354 PUNB0088600 1610 1610 Processed 09/11/2023 7268691281 ARJUN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
119 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG24301020230116518 02/11/2023 URMILA 3502003WL007044 URMILA 00354 PUNB0088600 1610 1610 Processed 09/11/2023 7268691283 URMILLA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-040-001/596
(Timli) 		3502003000NRG24021120230118202 02/11/2023 IRSHAD 3502003WL007158 IRSHAD 00354 PUNB0088600 690 690 Processed 09/11/2023 7268691285 IRSHAD PUNJAB NATIONAL BANK(508568)
121 VIKASNAGAR UT-02-003-040-001/596
(Timli) 		3502003000NRG24021120230118203 02/11/2023 SAISTA 3502003WL007158 SAISTA 00354 PUNB0088600 690 690 Processed 09/11/2023 7268691284 SAHISTA PUNJAB NATIONAL BANK(508568)
122 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG24021120230118092 02/11/2023 RAJENDR 3502003WL007144 RAJENDR 00354 PUNB0088600 1150 1150 Processed 10/11/2023 7268691371 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17480 17480
123 VIKASNAGAR UT-02-003-046-001/267
(Dakhpather) 		3502003000NRG24281020230115878 02/11/2023 shiv kumar 3502003WL007004 shiv kumar 00354 PUNB0093010 3220 3220 Processed 09/11/2023 7268691287 SHIV KUMAR SO GHASITA PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-046-001/285
(Dakhpather) 		3502003000NRG24281020230115879 02/11/2023 RAJ VARDHAN 3502003WL007004 RAJ VARDHAN 00354 PUNB0093010 3220 3220 Processed 10/11/2023 7268691289 MR RAJVARDHAN SINGH STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-046-001/312
(Dakhpather) 		3502003000NRG24281020230115880 02/11/2023 pavitra devi 3502003WL007004 pavitra devi 00354 PUNB0093010 3220 3220 Processed 09/11/2023 7268691288 PAVITRA DEVI WO SHUKLA CHAUDHARY PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-046-001/318
(Dakhpather) 		3502003000NRG24281020230115883 02/11/2023 SONIA DEVI 3502003WL007004 SONIA DEVI 00354 PUNB0093010 3220 3220 Processed 09/11/2023 7268691286 SONIA DEVI WO JETENDRA KUMAR PUNJAB NATIONAL BANK(508568)
127 VIKASNAGAR UT-02-003-046-001/321
(Dakhpather) 		3502003000NRG24281020230115884 02/11/2023 BEENA 3502003WL007004 BEENA 00354 PUNB0093010 3220 3220 Processed 09/11/2023 7268691290 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
128 VIKASNAGAR UT-02-003-009-001/153
(Dhakrani) 		3502003000NRG24301020230116617 02/11/2023 Ravinder 3502003WL007052 Ravinder 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691296 RAVINDER KUMAR S/O MANGLU PUNJAB NATIONAL BANK(508568)
129 VIKASNAGAR UT-02-003-009-001/1688
(Dhakrani) 		3502003000NRG24301020230116618 02/11/2023 sandip 3502003WL007052 sandip 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691298 SANDEEP S/O RISHIPAL SINGH PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-009-001/1688
(Dhakrani) 		3502003000NRG24301020230116619 02/11/2023 SONIYA 3502003WL007052 SONIYA 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691299 SONIYA W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
131 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24301020230116620 02/11/2023 JULFAN 3502003WL007052 JULFAN 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691295 ZULFAN AIRTEL PAYMENTS BANK LIMITED(990288)
132 VIKASNAGAR UT-02-003-009-001/2306
(Dhakrani) 		3502003000NRG24301020230116621 02/11/2023 ANIL 3502003WL007052 ANIL 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691313 ANIL KUMAR SO PALLE RAM PUNJAB NATIONAL BANK(508568)
133 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24301020230116623 02/11/2023 RAJNI 3502003WL007052 RAJNI 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691303 RAJNI PUNJAB NATIONAL BANK(508568)
134 VIKASNAGAR UT-02-003-009-001/2323
(Dhakrani) 		3502003000NRG24301020230116624 02/11/2023 UDIT RAWAT 3502003WL007052 UDIT RAWAT 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691308 UDIT RAWAT PUNJAB NATIONAL BANK(508568)
135 VIKASNAGAR UT-02-003-009-001/2349
(Dhakrani) 		3502003000NRG24301020230116625 02/11/2023 AMIT 3502003WL007052 AMIT 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691305 AMIT KUMAR SO INDRA PUNJAB NATIONAL BANK(508568)
136 VIKASNAGAR UT-02-003-009-001/2503
(Dhakrani) 		3502003000NRG24301020230116627 02/11/2023 RAVINDRA 3502003WL007052 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691302 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
137 VIKASNAGAR UT-02-003-009-001/2505
(Dhakrani) 		3502003000NRG24301020230116629 02/11/2023 ANIL 3502003WL007052 ANIL 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691294 ANIL KUMAR SO SRI SUNDER LAL PUNJAB NATIONAL BANK(508568)
138 VIKASNAGAR UT-02-003-009-001/2506
(Dhakrani) 		3502003000NRG24301020230116631 02/11/2023 Meena 3502003WL007052 Meena 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7268691314 MEENA W/O BHOODH SINGH PUNJAB NATIONAL BANK(508568)
139 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24301020230116634 02/11/2023 MOSAM 3502003WL007052 MOSAM 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691300 MAUSAM WO SUBHASH PUNJAB NATIONAL BANK(508568)
140 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24301020230116633 02/11/2023 SUBHASH 3502003WL007052 SUBHASH 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691304 SUBHASH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
141 VIKASNAGAR UT-02-003-009-001/2509
(Dhakrani) 		3502003000NRG24301020230116635 02/11/2023 BHARAT 3502003WL007052 BHARAT 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691306 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
142 VIKASNAGAR UT-02-003-009-001/2511
(Dhakrani) 		3502003000NRG24301020230116637 02/11/2023 RAVINDRA 3502003WL007052 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 09/11/2023 7268691307 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
143 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24301020230116639 02/11/2023 SHUBHAM 3502003WL007052 SHUBHAM 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7268691321 SHUBHAM SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
144 VIKASNAGAR UT-02-003-009-001/2582
(Dhakrani) 		3502003000NRG24301020230116641 02/11/2023 LAXMI DEVI 3502003WL007052 LAXMI DEVI 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691301 LAXMI W/O MADAN PUNJAB NATIONAL BANK(508568)
145 VIKASNAGAR UT-02-003-009-001/2582
(Dhakrani) 		3502003000NRG24301020230116640 02/11/2023 MADAN LAL 3502003WL007052 MADAN LAL 00354 PUNB0107200 1380 1380 Processed 09/11/2023 7268691291 MADAN LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
146 VIKASNAGAR UT-02-003-026-001/108
(Majhari) 		3502003000NRG24021120230117779 02/11/2023 JABBAR 3502003WL007126 JABBAR 00354 PUNB0107200 1840 1840 Processed 09/11/2023 7268691293 JABBAR SON OF YAMEEN PUNJAB NATIONAL BANK(508568)
147 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG24021120230117780 02/11/2023 jagdish 3502003WL007126 jagdish 00354 PUNB0107200 1380 1380 Processed 09/11/2023 7268691311 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
148 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG24281020230115795 02/11/2023 FOOL HASSAN 3502003WL006999 FOOL HASSAN 00354 PUNB0107200 2300 2300 Processed 09/11/2023 7268691312 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
149 VIKASNAGAR UT-02-003-026-001/26
(Majhari) 		3502003000NRG24021120230117781 02/11/2023 Muntjeer 3502003WL007126 Muntjeer 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7268691309 MUNTJEER BANK OF BARODA(606985)
150 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG24281020230115798 02/11/2023 Nur Hasan 3502003WL006999 Nur Hasan 00354 PUNB0107200 2300 2300 Processed 09/11/2023 7268691369 NURAHASAN SO NAJAR H BANK OF BARODA(606985)
151 VIKASNAGAR UT-02-003-026-001/66
(Majhari) 		3502003000NRG24021120230117824 02/11/2023 NASEEMA 3502003WL007126 NASEEMA 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7268691292 NASIM W/O SALIM PUNJAB NATIONAL BANK(508568)
152 VIKASNAGAR UT-02-003-026-001/81
(Majhari) 		3502003000NRG24021120230117826 02/11/2023 Rajnish 3502003WL007126 Rajnish 00354 PUNB0107200 1610 1610 Processed 09/11/2023 7268691320 RAJNISH SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
153 VIKASNAGAR UT-02-003-028-001/319
(Titarpur) 		3502003000NRG24021120230118060 02/11/2023 anita 3502003WL007142 anita 00354 PUNB0107200 3220 3220 Processed 09/11/2023 7268691370 ANITA DEVI D/O DAYARAM PUNJAB NATIONAL BANK(508568)
154 VIKASNAGAR UT-02-003-040-001/301
(Timli) 		3502003000NRG24021120230118190 02/11/2023 FARMIDA 3502003WL007158 FARMIDA 00354 PUNB0107200 920 920 Processed 09/11/2023 7268691297 Mrs. Farmida INDIAN BANK(607105)
155 VIKASNAGAR UT-02-003-040-001/53
(Timli) 		3502003000NRG24021120230118198 02/11/2023 VAHEED 3502003WL007158 VAHEED 00354 PUNB0107200 920 920 Rejected 09/11/2023 7268691310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51980 51980
156 VIKASNAGAR UT-02-003-051-001/313
(Papdiyan) 		3502003000NRG24021120230118108 02/11/2023 MEENU TOMAR 3502003WL007144 MEENU TOMAR 00354 PUNB0109900 3680 3680 Processed 09/11/2023 7268691368 MEENU TOMAR DO POORAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
157 VIKASNAGAR UT-02-003-040-001/233
(Timli) 		3502003000NRG24021120230118184 02/11/2023 ANAWARI 3502003WL007158 ANAWARI 00354 PUNB0120110 920 920 Processed 09/11/2023 7268691322 Ms. ANAWARI INDIAN BANK(607105)
158 VIKASNAGAR UT-02-003-040-001/233
(Timli) 		3502003000NRG24021120230118183 02/11/2023 SAMUN 3502003WL007158 SAMUN 00354 PUNB0120110 920 920 Processed 09/11/2023 7268691319 SAMUN SO SHARIF PUNJAB NATIONAL BANK(508568)
159 VIKASNAGAR UT-02-003-040-001/467
(Timli) 		3502003000NRG24021120230118195 02/11/2023 husan 3502003WL007158 husan 00354 PUNB0120110 920 920 Processed 09/11/2023 7268691366 HUSAN WO ISPAK PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
160 VIKASNAGAR UT-02-003-051-001/275
(Papdiyan) 		3502003000NRG24021120230117829 02/11/2023 PURNIMA 3502003WL007127 PURNIMA 00354 PUNB0132600 3680 3680 Processed 09/11/2023 7268691325 POORNIMA WO RAJAT TOMAR PUNJAB NATIONAL BANK(508568)
161 VIKASNAGAR UT-02-003-051-001/301
(Papdiyan) 		3502003000NRG24021120230117836 02/11/2023 madhu 3502003WL007127 madhu 00354 PUNB0132600 3680 3680 Processed 09/11/2023 7268691326 MADHU PUNJAB NATIONAL BANK(508568)
162 VIKASNAGAR UT-02-003-051-001/312
(Papdiyan) 		3502003000NRG24021120230118107 02/11/2023 mukesh 3502003WL007144 mukesh 00354 PUNB0132600 3680 3680 Processed 09/11/2023 7268691328 MUKESH SINGH CHAUHAN SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
163 VIKASNAGAR UT-02-003-051-001/313
(Papdiyan) 		3502003000NRG24021120230118109 02/11/2023 DEVENDRA SINGH TOMAR 3502003WL007144 DEVENDRA SINGH TOMAR 00354 PUNB0132600 3680 3680 Processed 10/11/2023 7268691323 DEVENDRA SINGH STATE BANK OF INDIA(508548)
164 VIKASNAGAR UT-02-003-051-001/327
(Papdiyan) 		3502003000NRG24021120230118111 02/11/2023 NIRMALA 3502003WL007144 NIRMALA 00354 PUNB0132600 3680 3680 Processed 09/11/2023 7268691327 NIRMALA BISHT D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
165 VIKASNAGAR UT-02-003-051-001/335
(Papdiyan) 		3502003000NRG24021120230118113 02/11/2023 VINITA 3502003WL007144 VINITA 00354 PUNB0132600 3680 3680 Processed 09/11/2023 7268691324 VINITA DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
166 VIKASNAGAR UT-02-003-026-001/183
(Majhari) 		3502003000NRG24281020230115793 02/11/2023 SANJAY 3502003WL006999 SANJAY 00354 PUNB0160410 2300 2300 Rejected 09/11/2023 7268691342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 VIKASNAGAR UT-02-003-026-001/381
(Majhari) 		3502003000NRG24281020230115797 02/11/2023 Salochna 3502003WL006999 Salochna 00354 PUNB0160410 2300 2300 Rejected 09/11/2023 7268691334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 VIKASNAGAR UT-02-003-026-001/396
(Majhari) 		3502003000NRG24021120230117792 02/11/2023 RIHANA 3502003WL007126 RIHANA 00354 PUNB0160410 1840 1840 Processed 09/11/2023 7268691338 REHANA WO IKLAKH PUNJAB NATIONAL BANK(508568)
169 VIKASNAGAR UT-02-003-026-001/420
(Majhari) 		3502003000NRG24021120230117795 02/11/2023 JARINA 3502003WL007126 JARINA 00354 PUNB0160410 1840 1840 Processed 09/11/2023 7268691330 JARINA WO ISLAM PUNJAB NATIONAL BANK(508568)
170 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24021120230117799 02/11/2023 SAMEENA 3502003WL007126 SAMEENA 00354 PUNB0160410 1840 1840 Processed 09/11/2023 7268691343 SAMEENA PUNJAB NATIONAL BANK(508568)
171 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24021120230117800 02/11/2023 MUSTAK ALI 3502003WL007126 MUSTAK ALI 00354 PUNB0160410 1840 1840 Processed 09/11/2023 7268691329 MUSTAQUE SO SHAHID PUNJAB NATIONAL BANK(508568)
172 VIKASNAGAR UT-02-003-026-001/62
(Majhari) 		3502003000NRG24021120230117819 02/11/2023 Kiran Pal 3502003WL007126 Kiran Pal 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7268691341 KIRAN PAL SO SEVARAM PUNJAB NATIONAL BANK(508568)
173 VIKASNAGAR UT-02-003-026-001/62
(Majhari) 		3502003000NRG24021120230117820 02/11/2023 SUMAN 3502003WL007126 SUMAN 00354 PUNB0160410 1610 1610 Processed 09/11/2023 7268691340 SUMAN WO KIRAN PAL PUNJAB NATIONAL BANK(508568)
174 VIKASNAGAR UT-02-003-040-001/296
(Timli) 		3502003000NRG24021120230118185 02/11/2023 MEHANDI HASAN 3502003WL007158 MEHANDI HASAN 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691365 MEHANDI HASAN SO MAJID PUNJAB NATIONAL BANK(508568)
175 VIKASNAGAR UT-02-003-040-001/296
(Timli) 		3502003000NRG24021120230118186 02/11/2023 Munisha 3502003WL007158 Munisha 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691331 MANIBA WO MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
176 VIKASNAGAR UT-02-003-040-001/300
(Timli) 		3502003000NRG24021120230118187 02/11/2023 Suleman 3502003WL007158 Suleman 00354 PUNB0160410 690 690 Processed 09/11/2023 7268691336 SULEMAN SO MAKSUD PUNJAB NATIONAL BANK(508568)
177 VIKASNAGAR UT-02-003-040-001/301
(Timli) 		3502003000NRG24021120230118189 02/11/2023 JAHUR 3502003WL007158 JAHUR 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691337 JAHOOR PUNJAB NATIONAL BANK(508568)
178 VIKASNAGAR UT-02-003-040-001/305
(Timli) 		3502003000NRG24021120230118192 02/11/2023 Sajda 3502003WL007158 Sajda 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691344 SAJADA WO RAJOOL PUNJAB NATIONAL BANK(508568)
179 VIKASNAGAR UT-02-003-040-001/350
(Timli) 		3502003000NRG24021120230118193 02/11/2023 SALEEM 3502003WL007158 SALEEM 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691339 SALEEM SO SHAKUR PUNJAB NATIONAL BANK(508568)
180 VIKASNAGAR UT-02-003-040-001/467
(Timli) 		3502003000NRG24021120230118196 02/11/2023 ispak 3502003WL007158 ispak 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691364 ISPAK SO SADHU PUNJAB NATIONAL BANK(508568)
181 VIKASNAGAR UT-02-003-040-001/48
(Timli) 		3502003000NRG24021120230118197 02/11/2023 arif 3502003WL007158 arif 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691335 MOHD ARIF SO BASHIR PUNJAB NATIONAL BANK(508568)
182 VIKASNAGAR UT-02-003-040-001/576
(Timli) 		3502003000NRG24021120230118200 02/11/2023 MURSHIDA 3502003WL007158 MURSHIDA 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691332 MURSHIDA WO HARUN PUNJAB NATIONAL BANK(508568)
183 VIKASNAGAR UT-02-003-040-001/593
(Timli) 		3502003000NRG24021120230118201 02/11/2023 MUSTAKAAN 3502003WL007158 MUSTAKAAN 00354 PUNB0160410 920 920 Processed 09/11/2023 7268691333 Ms. MUSTKAN INDIAN BANK(607105)
SubTotal 24150 24150
184 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG24011120230117416 02/11/2023 vimla devi 3502003WL007103 vimla devi 00354 PUNB0166110 690 690 Processed 09/11/2023 7268691345 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG24301020230116002 02/11/2023 vimla devi 3502003WL007016 vimla devi 00354 PUNB0166110 1150 1150 Processed 09/11/2023 7268691346 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 VIKASNAGAR UT-02-003-010-001/386
(Bulakiwala) 		3502003000NRG24021120230118258 02/11/2023 IMRAN 3502003WL007163 IMRAN 00354 PUNB0166110 3220 3220 Processed 09/11/2023 7268691347 IMRAN CANARA BANK(508532)
187 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG24021120230118098 02/11/2023 Jaipal 3502003WL007144 Jaipal 00354 PUNB0166110 3680 3680 Processed 09/11/2023 7268691381 JAIPAL SINGH S/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
188 VIKASNAGAR UT-02-003-026-001/102
(Majhari) 		3502003000NRG24021120230117778 02/11/2023 sandip 3502003WL007126 sandip 00354 PUNB0166400 1610 1610 Processed 09/11/2023 7268691351 SANDEEP S/O YAAD RAM IDBI BANK(607095)
189 VIKASNAGAR UT-02-003-029-001/577
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115089 02/11/2023 YUNUS 3502003WL006950 YUNUS 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7268691349 YUNUS ALI PUNJAB NATIONAL BANK(508568)
190 VIKASNAGAR UT-02-003-029-001/579
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115091 02/11/2023 SAHNUR 3502003WL006950 SAHNUR 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7268691350 SAHNUR SAHNUR PUNJAB NATIONAL BANK(508568)
191 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115094 02/11/2023 AMJAD 3502003WL006950 AMJAD 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7268691352 AMJAD S/O DILSAD PUNJAB NATIONAL BANK(508568)
192 VIKASNAGAR UT-02-003-029-001/580
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115092 02/11/2023 DILSHAD 3502003WL006950 DILSHAD 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7268691353 DILSHAD SO SHUKRUDDI BANK OF BARODA(606985)
193 VIKASNAGAR UT-02-003-029-001/689
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115095 02/11/2023 ishwar singh 3502003WL006950 ishwar singh 00354 PUNB0166400 1840 1840 Processed 09/11/2023 7268691348 ESHVAR SINGH S/O CHHAJJO PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
194 VIKASNAGAR UT-02-003-026-001/302
(Majhari) 		3502003000NRG24021120230117783 02/11/2023 VINOD 3502003WL007126 VINOD 00354 PUNB0473100 1840 1840 Processed 09/11/2023 7268691466 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
195 VIKASNAGAR UT-02-003-040-001/350
(Timli) 		3502003000NRG24021120230118194 02/11/2023 JARINA 3502003WL007158 JARINA 00354 PUNB0781000 920 920 Processed 09/11/2023 7268691484 JARINA WO SHAKOOR PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
196 VIKASNAGAR UT-02-003-019-001/105
(Badwa) 		3502003000NRG24271020230115176 02/11/2023 Prem Pal 3502003WL006961 Prem Pal 00415 SBIN0007670 3220 3220 Processed 10/11/2023 7268691406 MR PREM PAL STATE BANK OF INDIA(508548)
197 VIKASNAGAR UT-02-003-019-001/147
(Badwa) 		3502003000NRG24281020230115868 02/11/2023 DINESH 3502003WL007003 DINESH 00415 SBIN0007670 3220 3220 Processed 09/11/2023 7268691315 DINESH KUMAR HDFC BANK LTD(607152)
198 VIKASNAGAR UT-02-003-019-001/9
(Badwa) 		3502003000NRG24301020230116014 02/11/2023 Sanjay 3502003WL007017 Sanjay 00415 SBIN0007670 2990 2990 Processed 10/11/2023 7268691405 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
199 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG24021120230118087 02/11/2023 KASTOORI DEVI 3502003WL007144 KASTOORI DEVI 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691316 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
200 VIKASNAGAR UT-02-003-051-001/170
(Papdiyan) 		3502003000NRG24021120230118089 02/11/2023 Hirdya ram 3502003WL007144 Hirdya ram 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691409 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
201 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24021120230118100 02/11/2023 nimraj 3502003WL007144 nimraj 00415 SBIN0007670 3680 3680 Processed 09/11/2023 7268691318 NIMRAJ SINGH CANARA BANK(508532)
202 VIKASNAGAR UT-02-003-051-001/293
(Papdiyan) 		3502003000NRG24021120230117831 02/11/2023 sarwati 3502003WL007127 sarwati 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691410 MRS SARBATI STATE BANK OF INDIA(508548)
203 VIKASNAGAR UT-02-003-051-001/300
(Papdiyan) 		3502003000NRG24021120230117835 02/11/2023 sujata 3502003WL007127 sujata 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691317 MS SUJATA SUJATA STATE BANK OF INDIA(508548)
204 VIKASNAGAR UT-02-003-051-001/310
(Papdiyan) 		3502003000NRG24021120230118105 02/11/2023 BABU LAL 3502003WL007144 BABU LAL 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691419 MR BABU LAL STATE BANK OF INDIA(508548)
205 VIKASNAGAR UT-02-003-051-001/310
(Papdiyan) 		3502003000NRG24021120230118106 02/11/2023 SHUSHILA 3502003WL007144 SHUSHILA 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691417 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
206 VIKASNAGAR UT-02-003-051-001/318
(Papdiyan) 		3502003000NRG24021120230118110 02/11/2023 gaurav singh 3502003WL007144 gaurav singh 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691414 MR GAURAV SINGH STATE BANK OF INDIA(508548)
207 VIKASNAGAR UT-02-003-051-001/324
(Papdiyan) 		3502003000NRG24021120230117837 02/11/2023 SUBHASH KUMAR 3502003WL007127 SUBHASH KUMAR 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691356 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
208 VIKASNAGAR UT-02-003-051-001/325
(Papdiyan) 		3502003000NRG24021120230117838 02/11/2023 SUBHAM 3502003WL007127 SUBHAM 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691415 MR SUBHAM STATE BANK OF INDIA(508548)
209 VIKASNAGAR UT-02-003-051-001/61
(Papdiyan) 		3502003000NRG24021120230117839 02/11/2023 NAKTI 3502003WL007127 NAKTI 00415 SBIN0007670 3680 3680 Processed 10/11/2023 7268691418 MRS NAKTI DEVI STATE BANK OF INDIA(508548)
210 VIKASNAGAR UT-02-003-052-001/124
(Matogi) 		3502003000NRG24021120230117898 02/11/2023 NEETU 3502003WL007131 NEETU 00415 SBIN0007670 1150 1150 Processed 10/11/2023 7268691412 MR NITU STATE BANK OF INDIA(508548)
211 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24021120230117899 02/11/2023 BHAJAN SINGH 3502003WL007131 BHAJAN SINGH 00415 SBIN0007670 1150 1150 Processed 09/11/2023 7268691411 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 VIKASNAGAR UT-02-003-052-001/145
(Matogi) 		3502003000NRG24021120230117901 02/11/2023 PINTU 3502003WL007131 PINTU 00415 SBIN0007670 1150 1150 Processed 09/11/2023 7268691426 PINTU PUNJAB NATIONAL BANK(508568)
213 VIKASNAGAR UT-02-003-052-001/153
(Matogi) 		3502003000NRG24021120230117902 02/11/2023 jasveer kumar 3502003WL007131 jasveer kumar 00415 SBIN0007670 1150 1150 Processed 10/11/2023 7268691425 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 54510 54510
214 VIKASNAGAR UT-02-003-005-001/648
(Badamawala) 		3502003000NRG24021120230118250 02/11/2023 gulista 3502003WL007162 gulista 00415 SBIN0008001 3220 3220 Processed 10/11/2023 7268691427 MRS GULISTA XXXXXXX STATE BANK OF INDIA(508548)
215 VIKASNAGAR UT-02-003-007-001/34
(Jamnipur) 		3502003000NRG24301020230116513 02/11/2023 RESHO 3502003WL007044 RESHO 00415 SBIN0008001 1610 1610 Processed 09/11/2023 7268691480 RESHO DEVI WO SUKHBEER PUNJAB NATIONAL BANK(508568)
216 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG24301020230116517 02/11/2023 KUSUM 3502003WL007044 KUSUM 00415 SBIN0008001 1610 1610 Processed 10/11/2023 7268691479 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 6440 6440
217 VIKASNAGAR UT-02-003-009-001/2504
(Dhakrani) 		3502003000NRG24301020230116628 02/11/2023 HARISH 3502003WL007052 HARISH 00415 SBIN0010626 2070 2070 Processed 10/11/2023 7268691403 MR HARISH KUMAR STATE BANK OF INDIA(508548)
218 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24021120230117784 02/11/2023 IMRAN 3502003WL007126 IMRAN 00415 SBIN0010626 1840 1840 Processed 09/11/2023 7268691429 IMRAN PUNJAB & SIND BANK(607087)
219 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG24011120230117284 02/11/2023 KISHORI lal 3502003WL007093 KISHORI lal 00415 SBIN0010626 460 460 Processed 09/11/2023 7268691367 KISHORI SO KANHAIYA PUNJAB NATIONAL BANK(508568)
220 VIKASNAGAR UT-02-003-040-001/305
(Timli) 		3502003000NRG24021120230118191 02/11/2023 Rajul 3502003WL007158 Rajul 00415 SBIN0010626 920 920 Processed 10/11/2023 7268691404 MR RAJUL RAJUL STATE BANK OF INDIA(508548)
221 VIKASNAGAR UT-02-003-040-001/576
(Timli) 		3502003000NRG24021120230118199 02/11/2023 HARUN 3502003WL007158 HARUN 00415 SBIN0010626 920 920 Processed 10/11/2023 7268691355 MR HARUN HARUN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
222 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24021120230117827 02/11/2023 Irshad 3502003WL007126 Irshad 00415 SBIN0014150 1610 1610 Processed 10/11/2023 7268691464 MR IRASHAD IRASHAD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
223 VIKASNAGAR UT-02-003-051-001/265
(Papdiyan) 		3502003000NRG24021120230118095 02/11/2023 vikas 3502003WL007144 vikas 00415 SBIN0017289 3680 3680 Processed 10/11/2023 7268691416 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
224 VIKASNAGAR UT-02-003-046-001/255
(Dakhpather) 		3502003000NRG24281020230115874 02/11/2023 KAMAL 3502003WL007004 KAMAL 00415 SBIN0018983 3220 3220 Processed 09/11/2023 7268691432 KAMAL KANYAL PAYTM PAYMENTS BANK LTD(608032)
225 VIKASNAGAR UT-02-003-046-001/264
(Dakhpather) 		3502003000NRG24281020230115877 02/11/2023 SHIV SHANKAR 3502003WL007004 SHIV SHANKAR 00415 SBIN0018983 3220 3220 Processed 09/11/2023 7268691428 SHIV SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
226 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24301020230116511 02/11/2023 Alka Devi 3502003WL007044 Alka Devi 00415 SBIN0051265 1610 1610 Processed 10/11/2023 7268691481 MRS ALKA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
227 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24021120230117793 02/11/2023 MASHRUFA 3502003WL007126 MASHRUFA 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7268691407 MASRUFA UCO BANK(607066)
228 VIKASNAGAR UT-02-003-029-001/570
(Hasanpur Kalyanpur) 		3502003000NRG24261020230115085 02/11/2023 MUSRAT JAHAN 3502003WL006950 MUSRAT JAHAN 00462 UCBA0003096 1840 1840 Processed 09/11/2023 7268691408 MUSRAT JAHAN UCO BANK(607066)
SubTotal 3680 3680
229 VIKASNAGAR UT-02-003-005-001/686
(Badamawala) 		3502003000NRG24011120230117420 02/11/2023 Swati 3502003WL007103 Swati 00468 UBIN0560197 690 690 Processed 10/11/2023 7268691478 MS SWATI STATE BANK OF INDIA(508548)
230 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG24301020230116520 02/11/2023 ANITA DEVI 3502003WL007044 ANITA DEVI 00468 UBIN0560197 1610 1610 Processed 09/11/2023 7268691477 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
231 VIKASNAGAR UT-02-003-005-001/681
(Badamawala) 		3502003000NRG24301020230116003 02/11/2023 GHANSHYAM 3502003WL007016 GHANSHYAM 00479 SBIN0RRUTGB 1150 1150 Processed 09/11/2023 7268691483 GHANSHYAM CANARA BANK(508532)
232 VIKASNAGAR UT-02-003-010-001/446
(Bulakiwala) 		3502003000NRG24021120230118259 02/11/2023 aamna 3502003WL007163 aamna 00479 SBIN0RRUTGB 920 920 Processed 09/11/2023 7268691463 Mrs. AAMANA . UTTARAKHAND GRAMIN BANK(607197)
233 VIKASNAGAR UT-02-003-039-001/337
(Lakhanwala Nevat) 		3502003000NRG24011120230117285 02/11/2023 MAMTA 3502003WL007093 MAMTA 00479 SBIN0RRUTGB 460 460 Processed 09/11/2023 7268691482 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
Total 521410 521410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_021123APB_FTO_86706 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 69920
2 VIKASNAGAR UT3502003_021123APB_FTO_86706 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11500
3 VIKASNAGAR UT3502003_021123APB_FTO_86706 Canara Bank CNRB0002211 VIKASNAGAR 43930
4 VIKASNAGAR UT3502003_021123APB_FTO_86706 Canara Bank CNRB0004633 Herbertpur 1610
5 VIKASNAGAR UT3502003_021123APB_FTO_86706 Central Bank Of India CBIN0280285 DEHRA DUN 3680
6 VIKASNAGAR UT3502003_021123APB_FTO_86706 Central Bank Of India CBIN0284029 HERBERTPUR 4830
7 VIKASNAGAR UT3502003_021123APB_FTO_86706 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 460
8 VIKASNAGAR UT3502003_021123APB_FTO_86706 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 36800
9 VIKASNAGAR UT3502003_021123APB_FTO_86706 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 12420
10 VIKASNAGAR UT3502003_021123APB_FTO_86706 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
11 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab & Sind Bank PSIB0000071 HERBERTPUR 7590
12 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0001010 Vikas Nagar 35190
13 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0063900 DAK PATHAR 20700
14 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0078610 RUDRAPUR 20010
15 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0088600 VIKASNAGAR 17480
16 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0093010 DAKPATHAR 16100
17 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0107200 DHAKRANI 51980
18 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0109900 LAKHWAR 3680
19 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2760
20 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 22080
21 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0160410 Dharmawala 24150
22 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0166110 Anfiled Grant 8740
23 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0166400 NAYAGAON 10810
24 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0473100 SELAQUI 1840
25 VIKASNAGAR UT3502003_021123APB_FTO_86706 Punjab National Bank PUNB0781000 PNB KULHAL 920
26 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0007670 LANGHA 54510
27 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0008001 VIKAS NAGAR 6440
28 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0010626 CST HERBERTPUR 6210
29 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0014150 SAHASPUR 1610
30 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0017289 SHIYA 3680
31 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0018983 SBI DAK PATTHAR 6440
32 VIKASNAGAR UT3502003_021123APB_FTO_86706 State Bank of India SBIN0051265 VIKAS NAGAR 1610
33 VIKASNAGAR UT3502003_021123APB_FTO_86706 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3680
34 VIKASNAGAR UT3502003_021123APB_FTO_86706 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2300
35 VIKASNAGAR UT3502003_021123APB_FTO_86706 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2530

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