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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_070823APB_FTO_49579
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-02-003-005-001/643
(Badamawala) 		3502003000NRG24070820230075583 07/08/2023 DILBAGH 3502003WL004352 DILBAGH 00045 BARB0VIKASN 2300 2300 Processed 18/08/2023 4660093215 DILBAG SO ASBAL SINGH INDIAN OVERSEAS BANK(508541)
2 VIKASNAGAR UT-02-003-046-001/287
(Dakhpather) 		3502003000NRG24070820230075601 07/08/2023 RAHISH KHAN 3502003WL004354 RAHISH KHAN 00045 BARB0VIKASN 2990 2990 Processed 18/08/2023 4660093214 RAIS KHAN SO ABDUL KHAN BANK OF BARODA(606985)
SubTotal 5290 5290
3 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG24070820230075561 07/08/2023 heera devi 3502003WL004352 heera devi 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4660093207 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG24070820230075564 07/08/2023 rashida 3502003WL004352 rashida 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4660093206 RASHIDA CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG24070820230075565 07/08/2023 varisa 3502003WL004352 varisa 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4660093210 VARISA CANARA BANK(508532)
6 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG24070820230075568 07/08/2023 SACHIN SEMWAL 3502003WL004352 SACHIN SEMWAL 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4660093202 MR SACHIN SAMWAL STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG24070820230075569 07/08/2023 SUSHILA 3502003WL004352 SUSHILA 00078 CNRB0002211 2760 2760 Processed 18/08/2023 4660093208 SUSHILA CANARA BANK(508532)
8 VIKASNAGAR UT-02-003-005-001/586
(Badamawala) 		3502003000NRG24070820230075570 07/08/2023 SHEETAL 3502003WL004352 SHEETAL 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660093209 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG24070820230075571 07/08/2023 REKHA 3502003WL004352 REKHA 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660093204 REKHA CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-005-001/609
(Badamawala) 		3502003000NRG24070820230075578 07/08/2023 RAHUL 3502003WL004352 RAHUL 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660093201 RAHUL KUMAR CANARA BANK(508532)
11 VIKASNAGAR UT-02-003-005-001/683
(Badamawala) 		3502003000NRG24070820230075588 07/08/2023 RAMESH 3502003WL004352 RAMESH 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660093203 RAMESH CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-005-001/684
(Badamawala) 		3502003000NRG24070820230075589 07/08/2023 KUSUM 3502003WL004352 KUSUM 00078 CNRB0002211 920 920 Processed 18/08/2023 4660093199 KUSUM DEVI W O BAL KISHAN CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG24070820230075590 07/08/2023 prakash chand kandpal 3502003WL004352 prakash chand kandpal 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660093200 PRAKASH CHAND KANDPAL CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24070820230076126 07/08/2023 SONU 3502003WL004392 SONU 00078 CNRB0002211 2990 2990 Processed 18/08/2023 4660093205 SONU KUMAR CANARA BANK(508532)
SubTotal 32660 32660
15 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24070820230075591 07/08/2023 shakuntla 3502003WL004352 shakuntla 00303 NTBL0VIK078 2990 2990 Processed 18/08/2023 4660093167 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
16 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG24070820230075559 07/08/2023 NIRMA 3502003WL004352 NIRMA 00354 PUNB0001010 920 920 Processed 18/08/2023 4660093156 NIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIKASNAGAR UT-02-003-005-001/469
(Badamawala) 		3502003000NRG24070820230075562 07/08/2023 NARESH KUMAR 3502003WL004352 NARESH KUMAR 00354 PUNB0001010 2760 2760 Processed 18/08/2023 4660093154 NARESH KUMAR S/O DHEER SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-005-001/491
(Badamawala) 		3502003000NRG24070820230075563 07/08/2023 JAGMAL 3502003WL004352 JAGMAL 00354 PUNB0001010 2760 2760 Processed 18/08/2023 4660093158 JAGMAL SINGH CANARA BANK(508532)
19 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG24070820230075572 07/08/2023 RASHMI 3502003WL004352 RASHMI 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4660093159 RASHMI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-005-001/596
(Badamawala) 		3502003000NRG24070820230075573 07/08/2023 sagar 3502003WL004352 sagar 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4660093160 SAGAR CANARA BANK(508532)
21 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG24070820230075584 07/08/2023 RAJENDAR KUMAR 3502003WL004352 RAJENDAR KUMAR 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4660093155 RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24070820230076127 07/08/2023 ranjita 3502003WL004392 ranjita 00354 PUNB0001010 2990 2990 Rejected 18/08/2023 4660093157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VIKASNAGAR UT-02-003-043-001/301
(Bhimawala) 		3502003000NRG24070820230075648 07/08/2023 ADITYA 3502003WL004357 ADITYA 00354 PUNB0001010 1380 1380 Processed 18/08/2023 4660093153 ADITYA PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-046-001/60
(Dakhpather) 		3502003000NRG24070820230075621 07/08/2023 ASGAR ALI 3502003WL004354 ASGAR ALI 00354 PUNB0001010 2990 2990 Processed 18/08/2023 4660093195 ASGAR ALI SO MUHMAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 22770 22770
25 VIKASNAGAR UT-02-003-046-001/261
(Dakhpather) 		3502003000NRG24070820230075599 07/08/2023 PRADEEP 3502003WL004354 PRADEEP 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660093163 PRADEEP KUMAR BANK OF BARODA(606985)
26 VIKASNAGAR UT-02-003-046-001/263
(Dakhpather) 		3502003000NRG24070820230075600 07/08/2023 sabir ali 3502003WL004354 sabir ali 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660093165 MR SABIR ALI STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-046-001/291
(Dakhpather) 		3502003000NRG24070820230076136 07/08/2023 SALMAN 3502003WL004393 SALMAN 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660093166 SALMAN KHAN PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-046-001/305
(Dakhpather) 		3502003000NRG24070820230075607 07/08/2023 pradeep 3502003WL004354 pradeep 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660093161 PRADEEP KUMAR S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-046-001/337
(Dakhpather) 		3502003000NRG24070820230075619 07/08/2023 SABDAR ALI 3502003WL004354 SABDAR ALI 00354 PUNB0063900 2990 2990 Processed 18/08/2023 4660093164 SABDAR ALI SO SH SARDAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
30 VIKASNAGAR UT-02-003-017-001/413
(Sorna) 		3502003000NRG24070820230075665 07/08/2023 AJAB SINGH 3502003WL004360 AJAB SINGH 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660093169 AJAB SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-017-001/564
(Sorna) 		3502003000NRG24070820230075815 07/08/2023 BHAVAN SINGH 3502003WL004375 BHAVAN SINGH 00354 PUNB0078610 2300 2300 Processed 18/08/2023 4660093170 BHAVAN SINGH SO KACHALU RAM PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-017-001/609
(Sorna) 		3502003000NRG24070820230075817 07/08/2023 RAJU 3502003WL004375 RAJU 00354 PUNB0078610 2300 2300 Processed 18/08/2023 4660093171 RAJU SO BEER BAHADUR PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-018-001/338
(Rudrapur) 		3502003000NRG24070820230075622 07/08/2023 JAGIR HASAN 3502003WL004355 JAGIR HASAN 00354 PUNB0078610 3220 3220 Processed 18/08/2023 4660093168 JAGEER HASSAN SO VASHALU DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
34 VIKASNAGAR UT-02-003-005-001/597
(Badamawala) 		3502003000NRG24070820230075575 07/08/2023 IRSHAD 3502003WL004352 IRSHAD 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4660093173 IRSHAD ALI SO MUNNA PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG24070820230075576 07/08/2023 RIHANA 3502003WL004352 RIHANA 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4660093174 MASTER ANAS KHAN STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG24070820230075581 07/08/2023 shikha rana 3502003WL004352 shikha rana 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4660093172 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-005-001/641
(Badamawala) 		3502003000NRG24070820230075582 07/08/2023 ankita rana 3502003WL004352 ankita rana 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4660093194 ANKITA RANA W/O SHEKHAR RANA PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG24070820230075813 07/08/2023 SACHIN 3502003WL004375 SACHIN 00354 PUNB0088600 2300 2300 Processed 18/08/2023 4660093175 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14260 14260
39 VIKASNAGAR UT-02-003-046-001/260
(Dakhpather) 		3502003000NRG24070820230076133 07/08/2023 FARIDA JALAL 3502003WL004393 FARIDA JALAL 00354 PUNB0093010 2760 2760 Processed 18/08/2023 4660093179 FARIDA JALAL DO LATE JALALU DEEN PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-046-001/290
(Dakhpather) 		3502003000NRG24070820230076135 07/08/2023 SUMIT 3502003WL004393 SUMIT 00354 PUNB0093010 2760 2760 Processed 18/08/2023 4660093182 SUMIT CHAUDHARY SO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-046-001/294
(Dakhpather) 		3502003000NRG24070820230076138 07/08/2023 ISHA PANWAR 3502003WL004393 ISHA PANWAR 00354 PUNB0093010 2760 2760 Processed 18/08/2023 4660093183 ISHA PANWAR DO KUNDAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-046-001/294
(Dakhpather) 		3502003000NRG24070820230076137 07/08/2023 UPENDRA SINGH 3502003WL004393 UPENDRA SINGH 00354 PUNB0093010 2760 2760 Processed 18/08/2023 4660093184 UPENDRA SINGH PANWAR SO KUNDAN SINGH PAN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-046-001/304
(Dakhpather) 		3502003000NRG24070820230075605 07/08/2023 MOHD HUSSAIN 3502003WL004354 MOHD HUSSAIN 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660093180 MOHD HUSSAIN PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-046-001/328
(Dakhpather) 		3502003000NRG24070820230076142 07/08/2023 ashma parveen 3502003WL004393 ashma parveen 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660093176 MRS ASMA PARVEEN STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-046-001/330
(Dakhpather) 		3502003000NRG24070820230075613 07/08/2023 asha devi 3502003WL004354 asha devi 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660093185 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIKASNAGAR UT-02-003-046-001/330
(Dakhpather) 		3502003000NRG24070820230075612 07/08/2023 dungar singh 3502003WL004354 dungar singh 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660093178 DUGAR SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-046-001/334
(Dakhpather) 		3502003000NRG24070820230075616 07/08/2023 shubham gusain 3502003WL004354 shubham gusain 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660093181 SHUBHAM GUSAIN SO RATAN SINGH GUSAIN PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-046-001/337
(Dakhpather) 		3502003000NRG24070820230075620 07/08/2023 SAJIDA 3502003WL004354 SAJIDA 00354 PUNB0093010 2990 2990 Processed 18/08/2023 4660093177 SAJIDA WO SABDAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
49 VIKASNAGAR UT-02-003-038-001/296
(Bairagiwala) 		3502003000NRG24070820230075662 07/08/2023 aneeta 3502003WL004359 aneeta 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660093191 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIKASNAGAR UT-02-003-038-001/432
(Bairagiwala) 		3502003000NRG24070820230075663 07/08/2023 ANIL KUMAR 3502003WL004359 ANIL KUMAR 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660093186 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
51 VIKASNAGAR UT-02-003-038-001/432
(Bairagiwala) 		3502003000NRG24070820230075664 07/08/2023 soni 3502003WL004359 soni 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660093187 SONI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
52 VIKASNAGAR UT-02-003-046-001/329
(Dakhpather) 		3502003000NRG24070820230076143 07/08/2023 SURESH CHAUHAN 3502003WL004393 SURESH CHAUHAN 00354 PUNB0109900 460 460 Rejected 18/08/2023 4660093162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
53 VIKASNAGAR UT-02-003-038-001/149
(Bairagiwala) 		3502003000NRG24070820230075657 07/08/2023 ANAND 3502003WL004359 ANAND 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4660093190 Mr. ANAND KUMAR UTTARAKHAND GRAMIN BANK(607197)
54 VIKASNAGAR UT-02-003-038-001/149
(Bairagiwala) 		3502003000NRG24070820230075658 07/08/2023 LAXMI CHAND 3502003WL004359 LAXMI CHAND 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4660093189 LAXMI CHAND ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
55 VIKASNAGAR UT-02-003-038-001/149
(Bairagiwala) 		3502003000NRG24070820230075660 07/08/2023 REENA 3502003WL004359 REENA 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4660093188 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 VIKASNAGAR UT-02-003-038-001/296
(Bairagiwala) 		3502003000NRG24070820230075661 07/08/2023 SANJEEV KUMAR 3502003WL004359 SANJEEV KUMAR 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4660093192 SANJEEV KUMAR SO LAXMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
57 VIKASNAGAR UT-02-003-048-001/130
(Bhaler) 		3502003000NRG24070820230075794 07/08/2023 SUDHIR KUMAR 3502003WL004373 SUDHIR KUMAR 00354 PUNB0132600 230 230 Processed 18/08/2023 4660093193 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
58 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG24070820230075567 07/08/2023 REENA 3502003WL004352 REENA 00354 PUNB0166110 2760 2760 Processed 18/08/2023 4660093197 MRS REENA STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-005-001/634
(Badamawala) 		3502003000NRG24070820230075580 07/08/2023 SITA DEVI 3502003WL004352 SITA DEVI 00354 PUNB0166110 2990 2990 Processed 18/08/2023 4660093196 Mrs. SEETA DEVI WO RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
60 VIKASNAGAR UT-02-003-046-001/289
(Dakhpather) 		3502003000NRG24070820230075602 07/08/2023 VINOD 3502003WL004354 VINOD 00354 PUNB0236500 2990 2990 Rejected 18/08/2023 4660093211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
61 VIKASNAGAR UT-02-003-017-001/553
(Sorna) 		3502003000NRG24070820230075667 07/08/2023 AMIR 3502003WL004360 AMIR 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4660093237 AMIR KHAN S/O MUNNA ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
62 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG24070820230075812 07/08/2023 SATISH 3502003WL004375 SATISH 00415 SBIN0007670 2300 2300 Processed 18/08/2023 4660093213 MR SATISH RATURI STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-048-001/208
(Bhaler) 		3502003000NRG24070820230075796 07/08/2023 Naresh 3502003WL004373 Naresh 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4660093212 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
64 VIKASNAGAR UT-02-003-005-001/568
(Badamawala) 		3502003000NRG24070820230075566 07/08/2023 shobht 3502003WL004352 shobht 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4660093218 MR SHOBHIT STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-005-001/615
(Badamawala) 		3502003000NRG24070820230075579 07/08/2023 ROHIT 3502003WL004352 ROHIT 00415 SBIN0008001 2990 2990 Processed 18/08/2023 4660093216 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 5750 5750
66 VIKASNAGAR UT-02-003-046-001/257
(Dakhpather) 		3502003000NRG24070820230075598 07/08/2023 SURENDRA RAWAT 3502003WL004354 SURENDRA RAWAT 00415 SBIN0018983 2990 2990 Processed 18/08/2023 4660093219 SURENDRA SINGH RAWAT SO GAUR SINGH PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-046-001/264
(Dakhpather) 		3502003000NRG24070820230076134 07/08/2023 SHIV SHANKAR 3502003WL004393 SHIV SHANKAR 00415 SBIN0018983 2760 2760 Processed 18/08/2023 4660093217 SHIV SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIKASNAGAR UT-02-003-046-001/333
(Dakhpather) 		3502003000NRG24070820230075615 07/08/2023 manoj singh 3502003WL004354 manoj singh 00415 SBIN0018983 2990 2990 Processed 18/08/2023 4660093220 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8740 8740
69 VIKASNAGAR UT-02-003-043-001/244
(Bhimawala) 		3502003000NRG24070820230075637 07/08/2023 ISARAT 3502003WL004357 ISARAT 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660093228 ISARAT WO SALIM UNION BANK OF INDIA(508500)
70 VIKASNAGAR UT-02-003-043-001/260
(Bhimawala) 		3502003000NRG24070820230075639 07/08/2023 IKBAL HASAN 3502003WL004357 IKBAL HASAN 00468 UBIN0560197 2070 2070 Rejected 18/08/2023 4660093227 A/c Blocked or Frozen
71 VIKASNAGAR UT-02-003-043-001/288
(Bhimawala) 		3502003000NRG24070820230075640 07/08/2023 FARKAN 3502003WL004357 FARKAN 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660093226 FARKAN S/O MEER HASSAN UNION BANK OF INDIA(508500)
72 VIKASNAGAR UT-02-003-043-001/294
(Bhimawala) 		3502003000NRG24070820230075643 07/08/2023 UMA 3502003WL004357 UMA 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660093224 NAYI SOCH SWYAM SHAYATA SAMUH UNION BANK OF INDIA(508500)
73 VIKASNAGAR UT-02-003-043-001/296
(Bhimawala) 		3502003000NRG24070820230075644 07/08/2023 RAJESH 3502003WL004357 RAJESH 00468 UBIN0560197 2070 2070 Processed 18/08/2023 4660093198 RAJESH KUMAR SO SUMER CHAND UNION BANK OF INDIA(508500)
74 VIKASNAGAR UT-02-003-043-001/297
(Bhimawala) 		3502003000NRG24070820230075646 07/08/2023 SURAJ 3502003WL004357 SURAJ 00468 UBIN0560197 1380 1380 Processed 18/08/2023 4660093230 SURAJ SO DHANRAJ UNION BANK OF INDIA(508500)
75 VIKASNAGAR UT-02-003-043-001/301
(Bhimawala) 		3502003000NRG24070820230075647 07/08/2023 SHILPA 3502003WL004357 SHILPA 00468 UBIN0560197 1380 1380 Processed 18/08/2023 4660093225 SHILPA DEVI D/O BALI RAM UNION BANK OF INDIA(508500)
76 VIKASNAGAR UT-02-003-048-001/2
(Bhaler) 		3502003000NRG24070820230075795 07/08/2023 Meera Devi 3502003WL004373 Meera Devi 00468 UBIN0560197 2990 2990 Processed 18/08/2023 4660093229 MEERA DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 16100 16100
77 VIKASNAGAR UT-02-003-005-001/681
(Badamawala) 		3502003000NRG24070820230075586 07/08/2023 GHANSHYAM 3502003WL004352 GHANSHYAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093236 GHANSHYAM CANARA BANK(508532)
78 VIKASNAGAR UT-02-003-005-001/84
(Badamawala) 		3502003000NRG24070820230075592 07/08/2023 raju 3502003WL004352 raju 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660093223 RAJU CANARA BANK(508532)
79 VIKASNAGAR UT-02-003-038-001/149
(Bairagiwala) 		3502003000NRG24070820230075659 07/08/2023 SUNIL 3502003WL004359 SUNIL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660093231 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
80 VIKASNAGAR UT-02-003-048-001/11
(Bhaler) 		3502003000NRG24070820230075790 07/08/2023 krishna devi 3502003WL004373 krishna devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093232 Miss. KIRSHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 VIKASNAGAR UT-02-003-048-001/117
(Bhaler) 		3502003000NRG24070820230075791 07/08/2023 VINOD KUMAR 3502003WL004373 VINOD KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093221 Mr. VINOD . SINGH UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-048-001/13
(Bhaler) 		3502003000NRG24070820230075793 07/08/2023 MAHAVEER SINGH 3502003WL004373 MAHAVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093222 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-048-001/331
(Bhaler) 		3502003000NRG24070820230075797 07/08/2023 SARIKA 3502003WL004373 SARIKA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093234 SARIKA CHAUHAN D/O P.S.CHAUHAN PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-048-001/332
(Bhaler) 		3502003000NRG24070820230075798 07/08/2023 RINKI 3502003WL004373 RINKI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093235 Mrs. RINKI . UTTARAKHAND GRAMIN BANK(607197)
85 VIKASNAGAR UT-02-003-048-001/343
(Bhaler) 		3502003000NRG24070820230075799 07/08/2023 Virendra Singh chouhan 3502003WL004373 Virendra Singh chouhan 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660093233 Mr. VIRENDRA SINGH CHOUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25070 25070
Total 228850 228850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_070823APB_FTO_49579 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5290
2 VIKASNAGAR UT3502003_070823APB_FTO_49579 Canara Bank CNRB0002211 VIKASNAGAR 32660
3 VIKASNAGAR UT3502003_070823APB_FTO_49579 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2990
4 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0001010 Vikas Nagar 22770
5 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0063900 DAK PATHAR 14720
6 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0078610 RUDRAPUR 11040
7 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0088600 VIKASNAGAR 14260
8 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0093010 DAKPATHAR 28980
9 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0107200 DHAKRANI 9660
10 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0109900 LAKHWAR 460
11 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0120110 Dehradun Herbertpur 12880
12 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 230
13 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0166110 Anfiled Grant 5750
14 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0236500 KOTI COLONY 2990
15 VIKASNAGAR UT3502003_070823APB_FTO_49579 Punjab National Bank PUNB0781000 PNB KULHAL 3220
16 VIKASNAGAR UT3502003_070823APB_FTO_49579 State Bank of India SBIN0007670 LANGHA 5290
17 VIKASNAGAR UT3502003_070823APB_FTO_49579 State Bank of India SBIN0008001 VIKAS NAGAR 5750
18 VIKASNAGAR UT3502003_070823APB_FTO_49579 State Bank of India SBIN0018983 SBI DAK PATTHAR 8740
19 VIKASNAGAR UT3502003_070823APB_FTO_49579 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 16100
20 VIKASNAGAR UT3502003_070823APB_FTO_49579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11960
21 VIKASNAGAR UT3502003_070823APB_FTO_49579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5980
22 VIKASNAGAR UT3502003_070823APB_FTO_49579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220
23 VIKASNAGAR UT3502003_070823APB_FTO_49579 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3910

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