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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_180923APB_FTO_70123
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-02-003-026-001/331
(Majhari) 		3502003000NRG24160920230095706 18/09/2023 saddam 3502003WL005686 saddam 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5834979294 SADDAM HUSSAIN S O V BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG24160920230095709 18/09/2023 RUAMAN AHMAD 3502003WL005686 RUAMAN AHMAD 00045 BARB0SABHAW 2530 2530 Processed 23/09/2023 5834979295 RUMAN HASSAN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/414
(Majhari) 		3502003000NRG24160920230095716 18/09/2023 SAKIB ALI 3502003WL005686 SAKIB ALI 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5834979296 SAKIB PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/430
(Majhari) 		3502003000NRG24160920230095722 18/09/2023 JONI KASHYAP 3502003WL005686 JONI KASHYAP 00045 BARB0SABHAW 2990 2990 Processed 23/09/2023 5834979238 JONI KASHYAP IDBI BANK(607095)
SubTotal 11500 11500
5 VIKASNAGAR UT-02-003-047-001/306
(Bawandhar) 		3502003000NRG24180920230096650 18/09/2023 MALEEKA DEVI 3502003WL005743 MALEEKA DEVI 00045 BARB0VIKASN 690 690 Processed 23/09/2023 5834979250 MALEEKA DEVI W O BAB BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-047-001/408
(Bawandhar) 		3502003000NRG24180920230096659 18/09/2023 KHUM BAHADUR RANA 3502003WL005743 KHUM BAHADUR RANA 00045 BARB0VIKASN 3220 3220 Processed 23/09/2023 5834979286 MR KHUM BAHADUR RANA STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-047-001/414
(Bawandhar) 		3502003000NRG24180920230096665 18/09/2023 Vipin 3502003WL005743 Vipin 00045 BARB0VIKASN 3220 3220 Processed 23/09/2023 5834979288 Vipin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 VIKASNAGAR UT-02-003-047-001/431
(Bawandhar) 		3502003000NRG24180920230096704 18/09/2023 UJLA TOMAR 3502003WL005744 UJLA TOMAR 00045 BARB0VIKASN 3220 3220 Processed 23/09/2023 5834979287 UJLA DEVI W O YOGEND BANK OF BARODA(606985)
SubTotal 10350 10350
9 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG24140920230095378 18/09/2023 DILDAR 3502003WL005661 DILDAR 00089 CBIN0284029 2990 2990 Processed 23/09/2023 5834979290 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 2990 2990
10 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG24160920230095714 18/09/2023 RIYAZ AHMED 3502003WL005686 RIYAZ AHMED 00165 IBKL0001765 2990 2990 Processed 23/09/2023 5834979280 RIYAZ AHMED AXIS BANK(607153)
11 VIKASNAGAR UT-02-003-047-001/406
(Bawandhar) 		3502003000NRG24180920230096658 18/09/2023 BABULAL 3502003WL005743 BABULAL 00165 IBKL0001765 3220 3220 Processed 23/09/2023 5834979253 BABULAL S O MANIRAM UNION BANK OF INDIA(508500)
SubTotal 6210 6210
12 VIKASNAGAR UT-02-003-047-001/360
(Bawandhar) 		3502003000NRG24180920230096655 18/09/2023 SHRICHAND 3502003WL005743 SHRICHAND 00177 IOBA0000429 3220 3220 Processed 23/09/2023 5834979259 SHRICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
13 VIKASNAGAR UT-02-003-047-001/418
(Bawandhar) 		3502003000NRG24180920230096700 18/09/2023 Poonam kumari 3502003WL005744 Poonam kumari 00177 IOBA0002502 3220 3220 Processed 23/09/2023 5834979282 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-047-001/411
(Bawandhar) 		3502003000NRG24180920230096662 18/09/2023 Suresh kumar 3502003WL005743 Suresh kumar 00354 PUNB0000210 3220 3220 Processed 23/09/2023 5834979306 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
15 VIKASNAGAR UT-02-003-046-001/8
(Dakhpather) 		3502003000NRG24170920230096210 18/09/2023 Meena 3502003WL005712 Meena 00354 PUNB0063900 3450 3450 Processed 23/09/2023 5834979258 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
16 VIKASNAGAR UT-02-003-047-001/415
(Bawandhar) 		3502003000NRG24180920230096666 18/09/2023 Raksha 3502003WL005743 Raksha 00354 PUNB0088600 3220 3220 Processed 23/09/2023 5834979257 RAKSHA CANARA BANK(508532)
17 VIKASNAGAR UT-02-003-048-001/352
(Bhaler) 		3502003000NRG24180920230096715 18/09/2023 Khushi tomar 3502003WL005744 Khushi tomar 00354 PUNB0088600 3220 3220 Processed 23/09/2023 5834979256 KHUSHI TOMAR DO NAGENDER SINGH TOMAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
18 VIKASNAGAR UT-02-003-026-001/428
(Majhari) 		3502003000NRG24160920230095720 18/09/2023 SAMOON 3502003WL005686 SAMOON 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979271 SHAMUN SO NAJEERUDEEN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-041-001/18
(Kunja Grant) 		3502003000NRG24140920230095370 18/09/2023 Ahmad Hasan 3502003WL005661 Ahmad Hasan 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979261 AHMAD HASSAN S/O NOOR HASSAN PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG24140920230095371 18/09/2023 Mumtaj 3502003WL005661 Mumtaj 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979262 MUMTAJ PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG24140920230095377 18/09/2023 PUNNI 3502003WL005661 PUNNI 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979278 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG24140920230095380 18/09/2023 ASLAM 3502003WL005661 ASLAM 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979270 ASLAM KHAN IDBI BANK(607095)
23 VIKASNAGAR UT-02-003-041-001/446
(Kunja Grant) 		3502003000NRG24140920230095361 18/09/2023 SHABNAM 3502003WL005660 SHABNAM 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979266 SHABNAM UNION BANK OF INDIA(508500)
24 VIKASNAGAR UT-02-003-041-001/446
(Kunja Grant) 		3502003000NRG24140920230095360 18/09/2023 SUBHANA 3502003WL005660 SUBHANA 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979264 SUBHANA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-041-001/449
(Kunja Grant) 		3502003000NRG24140920230095362 18/09/2023 ABDUL RAHMAN 3502003WL005660 ABDUL RAHMAN 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979255 ABDUL REHMAN SO MOHD YAMIN PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-041-001/6
(Kunja Grant) 		3502003000NRG24140920230095385 18/09/2023 Naseem 3502003WL005661 Naseem 00354 PUNB0107200 460 460 Processed 23/09/2023 5834979260 MR NASEEM STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24140920230095386 18/09/2023 Md. Ikram 3502003WL005661 Md. Ikram 00354 PUNB0107200 2990 2990 Rejected 23/09/2023 5834979269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG24140920230095387 18/09/2023 Mehar Singh 3502003WL005661 Mehar Singh 00354 PUNB0107200 2990 2990 Processed 23/09/2023 5834979268 MEHAR SINGH SO JEETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
29 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG24140920230095383 18/09/2023 yabnan 3502003WL005661 yabnan 00354 PUNB0120110 1840 1840 Processed 23/09/2023 5834979265 YABNAN PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
30 VIKASNAGAR UT-02-003-014-001/268
(Katapathar) 		3502003000NRG24180920230096685 18/09/2023 pradeep kumar 3502003WL005744 pradeep kumar 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5834979274 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-047-001/282
(Bawandhar) 		3502003000NRG24180920230096694 18/09/2023 GAMBHEER SINGH TOMAR 3502003WL005744 GAMBHEER SINGH TOMAR 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5834979272 GAMBHEER SINGH TOMAR S/O JAYPAL SINGH TO PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-047-001/350
(Bawandhar) 		3502003000NRG24180920230096654 18/09/2023 KAMAL CHAUHAN 3502003WL005743 KAMAL CHAUHAN 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5834979254 KAMAL CHAUHAN SO MENENT RAM PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-047-001/413
(Bawandhar) 		3502003000NRG24180920230096664 18/09/2023 Shivani 3502003WL005743 Shivani 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5834979275 SHIVANI D/O BALLU SINGH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-047-001/416
(Bawandhar) 		3502003000NRG24180920230096667 18/09/2023 Vikas 3502003WL005743 Vikas 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5834979276 VIKAS PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-047-001/431
(Bawandhar) 		3502003000NRG24180920230096703 18/09/2023 SANGEETA DEVI 3502003WL005744 SANGEETA DEVI 00354 PUNB0132600 3220 3220 Processed 23/09/2023 5834979273 SANGEETA DEVI W/O SH BHOOPENDRA TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
36 VIKASNAGAR UT-02-003-026-001/429
(Majhari) 		3502003000NRG24160920230095721 18/09/2023 AFSARA KHATOON 3502003WL005686 AFSARA KHATOON 00354 PUNB0160410 2990 2990 Processed 23/09/2023 5834979279 APSARA DO ABDUL HAMID PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-041-001/392
(Kunja Grant) 		3502003000NRG24140920230095375 18/09/2023 aashiya 3502003WL005661 aashiya 00354 PUNB0160410 1840 1840 Processed 23/09/2023 5834979277 AASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
38 VIKASNAGAR UT-02-003-047-001/425
(Bawandhar) 		3502003000NRG24180920230096669 18/09/2023 Mamta 3502003WL005743 Mamta 00354 PUNB0285200 3220 3220 Processed 23/09/2023 5834979283 MAMTA -DO- JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
39 VIKASNAGAR UT-02-003-041-001/173
(Kunja Grant) 		3502003000NRG24140920230095369 18/09/2023 MOHD SADIR 3502003WL005661 MOHD SADIR 00354 PUNB0781000 2990 2990 Processed 23/09/2023 5834979334 MOHD SADIR PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-041-001/22
(Kunja Grant) 		3502003000NRG24140920230095359 18/09/2023 SUMAIYA 3502003WL005660 SUMAIYA 00354 PUNB0781000 2990 2990 Processed 23/09/2023 5834979263 SUMAIYA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-041-001/455
(Kunja Grant) 		3502003000NRG24140920230095382 18/09/2023 SHAHDAT ALI 3502003WL005661 SHAHDAT ALI 00354 PUNB0781000 2990 2990 Processed 23/09/2023 5834979333 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
42 VIKASNAGAR UT-02-003-014-001/287
(Katapathar) 		3502003000NRG24180920230096686 18/09/2023 Shivani bhatt 3502003WL005744 Shivani bhatt 00415 SBIN0003133 3220 3220 Processed 23/09/2023 5834979293 SHIVANI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKASNAGAR UT-02-003-014-001/289
(Katapathar) 		3502003000NRG24180920230096687 18/09/2023 Naveen bhatt 3502003WL005744 Naveen bhatt 00415 SBIN0003133 3220 3220 Processed 23/09/2023 5834979281 NAVEEN BHATT S/O LATE ISHAWER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
44 VIKASNAGAR UT-02-003-047-001/313
(Bawandhar) 		3502003000NRG24180920230096652 18/09/2023 sunita devi 3502003WL005743 sunita devi 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5834979292 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-047-001/397
(Bawandhar) 		3502003000NRG24180920230096697 18/09/2023 VINOD KUMAR 3502003WL005744 VINOD KUMAR 00415 SBIN0007670 3220 3220 Processed 23/09/2023 5834979251 MR VINOD KUMAR STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-052-001/29
(Matogi) 		3502003000NRG24170920230096206 18/09/2023 matbar singh 3502003WL005711 matbar singh 00415 SBIN0007670 3450 3450 Processed 23/09/2023 5834979267 MATWAR SINGH TOMAR STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-052-001/29
(Matogi) 		3502003000NRG24170920230096207 18/09/2023 SOMANI DEVI 3502003WL005711 SOMANI DEVI 00415 SBIN0007670 3450 3450 Processed 23/09/2023 5834979252 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
48 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG24160920230095708 18/09/2023 AFJAL KHAN 3502003WL005686 AFJAL KHAN 00415 SBIN0010626 2530 2530 Processed 23/09/2023 5834979248 AFJAL KHAN PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG24140920230095364 18/09/2023 ABIDA 3502003WL005661 ABIDA 00415 SBIN0010626 1840 1840 Processed 23/09/2023 5834979285 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIKASNAGAR UT-02-003-041-001/141
(Kunja Grant) 		3502003000NRG24140920230095366 18/09/2023 SADDAM 3502003WL005661 SADDAM 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5834979245 SADDAM PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-041-001/150
(Kunja Grant) 		3502003000NRG24140920230095367 18/09/2023 Ram Prakash 3502003WL005661 Ram Prakash 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5834979284 RAMPRKASH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-041-001/172
(Kunja Grant) 		3502003000NRG24140920230095368 18/09/2023 Rajpal 3502003WL005661 Rajpal 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5834979289 MR RAJPAL X STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG24140920230095373 18/09/2023 Saleem 3502003WL005661 Saleem 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5834979291 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG24140920230095379 18/09/2023 MOIN KHAN 3502003WL005661 MOIN KHAN 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5834979249 MR MOIN KHAN STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-041-001/51
(Kunja Grant) 		3502003000NRG24140920230095384 18/09/2023 MO SAHIL 3502003WL005661 MO SAHIL 00415 SBIN0010626 2990 2990 Processed 23/09/2023 5834979305 MOHD SAHIL PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
56 VIKASNAGAR UT-02-003-014-001/101
(Katapathar) 		3502003000NRG24180920230096682 18/09/2023 Rupender Singh 3502003WL005744 Rupender Singh 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979331 RUPENDER SINGH RAWAT AXIS BANK(607153)
57 VIKASNAGAR UT-02-003-014-001/147
(Katapathar) 		3502003000NRG24180920230096683 18/09/2023 SONIA 3502003WL005744 SONIA 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979315 Mrs. SONIA . UTTARAKHAND GRAMIN BANK(607197)
58 VIKASNAGAR UT-02-003-014-001/147
(Katapathar) 		3502003000NRG24180920230096684 18/09/2023 SURENDRA SINGH 3502003WL005744 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979318 Mr. SURENDRA SINGH S/O HARI CHAND KAT UTTARAKHAND GRAMIN BANK(607197)
59 VIKASNAGAR UT-02-003-014-001/98
(Katapathar) 		3502003000NRG24180920230096688 18/09/2023 KAMLA 3502003WL005744 KAMLA 00479 SBIN0RRUTGB 1150 1150 Processed 23/09/2023 5834979244 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 VIKASNAGAR UT-02-003-047-001/103
(Bawandhar) 		3502003000NRG24180920230096640 18/09/2023 SINHA SINGH 3502003WL005743 SINHA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979246 Mr. SINHA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-047-001/11
(Bawandhar) 		3502003000NRG24180920230096641 18/09/2023 MAYA SINGH 3502003WL005743 MAYA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979310 MAYA RAM RANBIR SINGH PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-047-001/13
(Bawandhar) 		3502003000NRG24180920230096642 18/09/2023 MUNNA 3502003WL005743 MUNNA 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979311 Mr. MUNNA SINGH UTTARAKHAND GRAMIN BANK(607197)
63 VIKASNAGAR UT-02-003-047-001/13
(Bawandhar) 		3502003000NRG24180920230096643 18/09/2023 Rajendra Prasad 3502003WL005743 Rajendra Prasad 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979242 Mr. RAJENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-047-001/170
(Bawandhar) 		3502003000NRG24180920230096689 18/09/2023 GYAN SINGH 3502003WL005744 GYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979313 MR GYAN SINGH STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-047-001/172
(Bawandhar) 		3502003000NRG24180920230096644 18/09/2023 MEHAR SINGH 3502003WL005743 MEHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979299 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-047-001/176
(Bawandhar) 		3502003000NRG24180920230096690 18/09/2023 RAHUL 3502003WL005744 RAHUL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979316 MR RAHUL SINGH TOMAR STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG24180920230096645 18/09/2023 VINOD 3502003WL005743 VINOD 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979314 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
68 VIKASNAGAR UT-02-003-047-001/197
(Bawandhar) 		3502003000NRG24180920230096691 18/09/2023 SUNIL 3502003WL005744 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979317 MR SUNIL STATE BANK OF INDIA(508548)
69 VIKASNAGAR UT-02-003-047-001/202
(Bawandhar) 		3502003000NRG24180920230096646 18/09/2023 ANIL 3502003WL005743 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979309 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-047-001/203
(Bawandhar) 		3502003000NRG24180920230096647 18/09/2023 NARAYN SINGH 3502003WL005743 NARAYN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979312 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 VIKASNAGAR UT-02-003-047-001/286
(Bawandhar) 		3502003000NRG24180920230096648 18/09/2023 RAJPAL SINGH CHAUHAN 3502003WL005743 RAJPAL SINGH CHAUHAN 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979327 Mr. RAJPAL . UTTARAKHAND GRAMIN BANK(607197)
72 VIKASNAGAR UT-02-003-047-001/3
(Bawandhar) 		3502003000NRG24180920230096649 18/09/2023 Shanti Devi 3502003WL005743 Shanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979324 SHANTIDEVIWOSHERU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
73 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG24180920230096696 18/09/2023 DEEWAN SINGH 3502003WL005744 DEEWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979247 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 VIKASNAGAR UT-02-003-047-001/334
(Bawandhar) 		3502003000NRG24180920230096653 18/09/2023 USHA DEVI 3502003WL005743 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979240 Miss. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 VIKASNAGAR UT-02-003-047-001/368
(Bawandhar) 		3502003000NRG24180920230096656 18/09/2023 BALA DEVI 3502003WL005743 BALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979329 Mrs. BALA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 VIKASNAGAR UT-02-003-047-001/393
(Bawandhar) 		3502003000NRG24180920230096657 18/09/2023 SUBA DEVI 3502003WL005743 SUBA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979319 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 VIKASNAGAR UT-02-003-047-001/421
(Bawandhar) 		3502003000NRG24180920230096668 18/09/2023 NEELU 3502003WL005743 NEELU 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979332 NEELU D/O BHURU SINGH PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-047-001/427
(Bawandhar) 		3502003000NRG24180920230096702 18/09/2023 Kusum 3502003WL005744 Kusum 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979320 Miss. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
79 VIKASNAGAR UT-02-003-047-001/430
(Bawandhar) 		3502003000NRG24180920230096672 18/09/2023 surma devi 3502003WL005743 surma devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979326 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 VIKASNAGAR UT-02-003-047-001/432
(Bawandhar) 		3502003000NRG24180920230096705 18/09/2023 AMIT SINGH 3502003WL005744 AMIT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979330 AMIT SINGH SO KUMPAL SINGH PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-047-001/433
(Bawandhar) 		3502003000NRG24180920230096673 18/09/2023 SEEMA DEVI 3502003WL005743 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979325 Miss. SEEMA DEVI W/ONARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-047-001/53
(Bawandhar) 		3502003000NRG24180920230096707 18/09/2023 RAJENDRA 3502003WL005744 RAJENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979241 Mr. RAJENDRA . UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-047-001/55
(Bawandhar) 		3502003000NRG24180920230096708 18/09/2023 JAIPAL SINGH 3502003WL005744 JAIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979307 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 VIKASNAGAR UT-02-003-047-001/56
(Bawandhar) 		3502003000NRG24180920230096674 18/09/2023 RAJESH 3502003WL005743 RAJESH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979308 RAJESH SINGH BANK OF BARODA(606985)
85 VIKASNAGAR UT-02-003-047-001/57
(Bawandhar) 		3502003000NRG24180920230096675 18/09/2023 SARDAR SINGH 3502003WL005743 SARDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979300 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 VIKASNAGAR UT-02-003-047-001/58
(Bawandhar) 		3502003000NRG24180920230096709 18/09/2023 RATAN LAL 3502003WL005744 RATAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979301 Mr. RATAN . LAL UTTARAKHAND GRAMIN BANK(607197)
87 VIKASNAGAR UT-02-003-047-001/59
(Bawandhar) 		3502003000NRG24180920230096676 18/09/2023 lakho devi 3502003WL005743 lakho devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979328 Miss. LAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
88 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG24180920230096677 18/09/2023 GULLI DEVI 3502003WL005743 GULLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979298 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-047-001/64
(Bawandhar) 		3502003000NRG24180920230096710 18/09/2023 KUMPAL SINGH 3502003WL005744 KUMPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979304 Mr. KUMPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
90 VIKASNAGAR UT-02-003-047-001/66
(Bawandhar) 		3502003000NRG24180920230096678 18/09/2023 SUNIL 3502003WL005743 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979303 SUNIL KUMAR CANARA BANK(508532)
91 VIKASNAGAR UT-02-003-047-001/71
(Bawandhar) 		3502003000NRG24180920230096680 18/09/2023 VISHAMBER 3502003WL005743 VISHAMBER 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979243 Mr. BISHAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
92 VIKASNAGAR UT-02-003-047-001/96
(Bawandhar) 		3502003000NRG24180920230096681 18/09/2023 PREM SINGH 3502003WL005743 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834979302 PREM SINGH CHAUHAN S/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-048-001/179
(Bhaler) 		3502003000NRG24180920230096712 18/09/2023 SUMITRA DEVI 3502003WL005744 SUMITRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834979322 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-048-001/179
(Bhaler) 		3502003000NRG24180920230096711 18/09/2023 VIJAY KUMAR 3502003WL005744 VIJAY KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5834979239 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
95 VIKASNAGAR UT-02-003-048-001/193
(Bhaler) 		3502003000NRG24180920230096714 18/09/2023 MANJITA 3502003WL005744 MANJITA 00479 SBIN0RRUTGB 2300 2300 Processed 23/09/2023 5834979321 Mrs. MANJEETA . UTTARAKHAND GRAMIN BANK(607197)
96 VIKASNAGAR UT-02-003-048-001/193
(Bhaler) 		3502003000NRG24180920230096713 18/09/2023 SUNIL KUMAR 3502003WL005744 SUNIL KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 23/09/2023 5834979323 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-048-001/41
(Bhaler) 		3502003000NRG24180920230096716 18/09/2023 NEELAM 3502003WL005744 NEELAM 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5834979297 Mrs. NEELAM TOMAR WO NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126040 126040
Total 287270 287270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_180923APB_FTO_70123 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 11500
2 VIKASNAGAR UT3502003_180923APB_FTO_70123 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10350
3 VIKASNAGAR UT3502003_180923APB_FTO_70123 Central Bank Of India CBIN0284029 HERBERTPUR 2990
4 VIKASNAGAR UT3502003_180923APB_FTO_70123 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 6210
5 VIKASNAGAR UT3502003_180923APB_FTO_70123 Indian Overseas Bank IOBA0000429 DEHRADUN 3220
6 VIKASNAGAR UT3502003_180923APB_FTO_70123 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
7 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0000210 Dehradun Rajpur Road 3220
8 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0063900 DAK PATHAR 3450
9 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
10 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0107200 DHAKRANI 30360
11 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0120110 Dehradun Herbertpur 1840
12 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 19320
13 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0160410 Dharmawala 4830
14 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0285200 BANDERKOT 3220
15 VIKASNAGAR UT3502003_180923APB_FTO_70123 Punjab National Bank PUNB0781000 PNB KULHAL 8970
16 VIKASNAGAR UT3502003_180923APB_FTO_70123 State Bank of India SBIN0003133 KALSI 6440
17 VIKASNAGAR UT3502003_180923APB_FTO_70123 State Bank of India SBIN0007670 LANGHA 13340
18 VIKASNAGAR UT3502003_180923APB_FTO_70123 State Bank of India SBIN0010626 CST HERBERTPUR 22310
19 VIKASNAGAR UT3502003_180923APB_FTO_70123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 72220
20 VIKASNAGAR UT3502003_180923APB_FTO_70123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3220
21 VIKASNAGAR UT3502003_180923APB_FTO_70123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 44620
22 VIKASNAGAR UT3502003_180923APB_FTO_70123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5980

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