Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:45:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_111023APB_FTO_79651
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-02-003-006-001/230
(Jaman Khata) 		3502003000NRG24101020230107327 11/10/2023 GUDDI DEVI 3502003WL006440 GUDDI DEVI 00045 BARB0DBLANG 460 460 Processed 03/11/2023 6975244325 GUDDE DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-006-001/571
(Jaman Khata) 		3502003000NRG24101020230107334 11/10/2023 RINKI 3502003WL006440 RINKI 00045 BARB0DBLANG 460 460 Processed 03/11/2023 6975244327 RINKI DEVI CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-006-001/70
(Jaman Khata) 		3502003000NRG24101020230107335 11/10/2023 Madan 3502003WL006440 Madan 00045 BARB0DBLANG 460 460 Processed 03/11/2023 6975244330 MADAN PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-006-001/94
(Jaman Khata) 		3502003000NRG24101020230107336 11/10/2023 dhyan singh 3502003WL006440 dhyan singh 00045 BARB0DBLANG 460 460 Processed 03/11/2023 6975244326 DHAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
5 VIKASNAGAR UT-02-003-005-001/692
(Badamawala) 		3502003000NRG24111020230107885 11/10/2023 RAHUL VERMA 3502003WL006481 RAHUL VERMA 00045 BARB0VIKASN 1840 1840 Processed 03/11/2023 6975244322 RAHUL VERMA SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG24101020230107329 11/10/2023 Vijendra kumar 3502003WL006440 Vijendra kumar 00045 BARB0VIKASN 460 460 Processed 03/11/2023 6975244329 VIJENDRA KUMAR SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-006-001/569
(Jaman Khata) 		3502003000NRG24101020230107333 11/10/2023 MANJESH 3502003WL006440 MANJESH 00045 BARB0VIKASN 460 460 Processed 03/11/2023 6975244328 MANJESH WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
8 VIKASNAGAR UT-02-003-005-001/351
(Badamawala) 		3502003000NRG24111020230107904 11/10/2023 GOPAL 3502003WL006483 GOPAL 00078 CNRB0002211 230 230 Processed 03/11/2023 6975244338 GOPAL CANARA BANK(508532)
9 VIKASNAGAR UT-02-003-005-001/609
(Badamawala) 		3502003000NRG24111020230107907 11/10/2023 RAHUL 3502003WL006483 RAHUL 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244308 RAHUL KUMAR CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24111020230107442 11/10/2023 seema 3502003WL006452 seema 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244311 PRINCE U/G SEEMA PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-005-001/683
(Badamawala) 		3502003000NRG24111020230107909 11/10/2023 RAMESH 3502003WL006483 RAMESH 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244309 RAMESH CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-005-001/685
(Badamawala) 		3502003000NRG24111020230107910 11/10/2023 prakash chand kandpal 3502003WL006483 prakash chand kandpal 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244307 PRAKASH CHAND KANDPAL CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-005-001/691
(Badamawala) 		3502003000NRG24111020230107447 11/10/2023 Ankita 3502003WL006452 Ankita 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244312 ANKITA SHARMA CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-005-001/691
(Badamawala) 		3502003000NRG24111020230107446 11/10/2023 Udya sharma 3502003WL006452 Udya sharma 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244314 UDAY SHARMA CANARA BANK(508532)
15 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24111020230107893 11/10/2023 MANJU 3502003WL006481 MANJU 00078 CNRB0002211 1840 1840 Processed 03/11/2023 6975244313 MANJU CANARA BANK(508532)
16 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24111020230107891 11/10/2023 SONU 3502003WL006481 SONU 00078 CNRB0002211 1840 1840 Rejected 03/11/2023 6975244310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VIKASNAGAR UT-02-003-006-001/561
(Jaman Khata) 		3502003000NRG24101020230107330 11/10/2023 ARUN 3502003WL006440 ARUN 00078 CNRB0002211 460 460 Processed 03/11/2023 6975244306 ARUN KUMAR CANARA BANK(508532)
SubTotal 15410 15410
18 VIKASNAGAR UT-02-003-037-001/572
(Aduwala) 		3502003000NRG24111020230107936 11/10/2023 SANJU 3502003WL006484 SANJU 00089 CBIN0284029 2760 2760 Processed 03/11/2023 6975244333 SANJU SO TULA RAM PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-037-001/573
(Aduwala) 		3502003000NRG24111020230107937 11/10/2023 LAXMI DEVI 3502003WL006484 LAXMI DEVI 00089 CBIN0284029 2760 2760 Processed 03/11/2023 6975244332 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
20 VIKASNAGAR UT-02-003-009-001/2422
(Dhakrani) 		3502003000NRG24101020230107316 11/10/2023 Mafiia 3502003WL006439 Mafiia 00165 IBKL0001765 2530 2530 Processed 03/11/2023 6975244305 MAFIYA W/O INTEJAR IDBI BANK(607095)
SubTotal 2530 2530
21 VIKASNAGAR UT-02-003-005-001/693
(Badamawala) 		3502003000NRG24111020230107886 11/10/2023 SUNITA 3502003WL006481 SUNITA 00177 IOBA0002502 1840 1840 Processed 03/11/2023 6975244316 SUNITA WO SUNDAR LAL INDIAN OVERSEAS BANK(508541)
22 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24111020230107888 11/10/2023 KAJAL 3502003WL006481 KAJAL 00177 IOBA0002502 1840 1840 Processed 03/11/2023 6975244317 KAJAL DO RAMESH CHAND INDIAN OVERSEAS BANK(508541)
23 VIKASNAGAR UT-02-003-005-001/694
(Badamawala) 		3502003000NRG24111020230107887 11/10/2023 MANOJ 3502003WL006481 MANOJ 00177 IOBA0002502 1840 1840 Processed 03/11/2023 6975244315 MANOJ KUMAR SO SUNDER LAL INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
24 VIKASNAGAR UT-02-003-005-001/687
(Badamawala) 		3502003000NRG24111020230107884 11/10/2023 shakuntla 3502003WL006481 shakuntla 00303 NTBL0VIK078 1840 1840 Processed 03/11/2023 6975244360 SHAKUNTALA THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
25 VIKASNAGAR UT-02-003-005-001/596
(Badamawala) 		3502003000NRG24111020230107905 11/10/2023 sagar 3502003WL006483 sagar 00354 PUNB0001010 1840 1840 Processed 03/11/2023 6975244359 SAGAR CANARA BANK(508532)
26 VIKASNAGAR UT-02-003-005-001/695
(Badamawala) 		3502003000NRG24111020230107448 11/10/2023 REKHA SHARMA 3502003WL006452 REKHA SHARMA 00354 PUNB0001010 1840 1840 Processed 03/11/2023 6975244357 REKHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIKASNAGAR UT-02-003-005-001/696
(Badamawala) 		3502003000NRG24111020230107889 11/10/2023 ANITA DEVI 3502003WL006481 ANITA DEVI 00354 PUNB0001010 1840 1840 Processed 03/11/2023 6975244356 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIKASNAGAR UT-02-003-005-001/86
(Badamawala) 		3502003000NRG24111020230107892 11/10/2023 ranjita 3502003WL006481 ranjita 00354 PUNB0001010 1840 1840 Rejected 03/11/2023 6975244358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7360 7360
29 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24111020230107441 11/10/2023 babu ram 3502003WL006452 babu ram 00354 PUNB0088600 1840 1840 Processed 03/11/2023 6975244271 BABU RAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-005-001/678
(Badamawala) 		3502003000NRG24111020230107444 11/10/2023 ANAND KUMAR 3502003WL006452 ANAND KUMAR 00354 PUNB0088600 1840 1840 Rejected 03/11/2023 6975244273 Aadhaar Number not Mapped to Account Number
31 VIKASNAGAR UT-02-003-005-001/697
(Badamawala) 		3502003000NRG24111020230107890 11/10/2023 RAHUL 3502003WL006481 RAHUL 00354 PUNB0088600 1840 1840 Processed 03/11/2023 6975244272 RAHUL BANK OF INDIA(508505)
32 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG24111020230107913 11/10/2023 DIWAN SINGH 3502003WL006484 DIWAN SINGH 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975244276 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-037-001/1033
(Aduwala) 		3502003000NRG24111020230107914 11/10/2023 BEENA 3502003WL006484 BEENA 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975244274 BEENA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-037-001/611
(Aduwala) 		3502003000NRG24111020230107938 11/10/2023 VIJETA CHAUHAN 3502003WL006484 VIJETA CHAUHAN 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975244277 VIJETA CHAUHAN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-037-001/680
(Aduwala) 		3502003000NRG24111020230107942 11/10/2023 manjeeta 3502003WL006484 manjeeta 00354 PUNB0088600 2760 2760 Processed 03/11/2023 6975244275 MANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
36 VIKASNAGAR UT-02-003-009-001/1848
(Dhakrani) 		3502003000NRG24101020230107313 11/10/2023 SAJIDA 3502003WL006439 SAJIDA 00354 PUNB0107200 2530 2530 Processed 03/11/2023 6975244355 SHAJEEDA WO AALIM PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-009-001/2389
(Dhakrani) 		3502003000NRG24101020230107315 11/10/2023 shahida 3502003WL006439 shahida 00354 PUNB0107200 2530 2530 Processed 03/11/2023 6975244293 SHAHIDA WO MAJAR ALI PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-009-001/2427
(Dhakrani) 		3502003000NRG24101020230107317 11/10/2023 JAHURAN 3502003WL006439 JAHURAN 00354 PUNB0107200 2530 2530 Processed 03/11/2023 6975244280 JUHURAN WO GUFRAN PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-009-001/583
(Dhakrani) 		3502003000NRG24101020230107324 11/10/2023 MUNNI 3502003WL006439 MUNNI 00354 PUNB0107200 2530 2530 Processed 03/11/2023 6975244291 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG24101020230107325 11/10/2023 Saida 3502003WL006439 Saida 00354 PUNB0107200 2530 2530 Processed 03/11/2023 6975244285 SAEEDA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-009-001/629
(Dhakrani) 		3502003000NRG24101020230107326 11/10/2023 Praveen 3502003WL006439 Praveen 00354 PUNB0107200 2530 2530 Processed 03/11/2023 6975244284 PRAVEEN WO KHUSNOD PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG24111020230107915 11/10/2023 GUNNI DEVI 3502003WL006484 GUNNI DEVI 00354 PUNB0107200 2760 2760 Processed 03/11/2023 6975244282 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-037-001/143
(Aduwala) 		3502003000NRG24111020230107923 11/10/2023 BHUPAL 3502003WL006484 BHUPAL 00354 PUNB0107200 2760 2760 Processed 03/11/2023 6975244283 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-037-001/217
(Aduwala) 		3502003000NRG24111020230107927 11/10/2023 GIAN CHAND 3502003WL006484 GIAN CHAND 00354 PUNB0107200 2760 2760 Processed 03/11/2023 6975244279 GYAN CHAND SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-037-001/243
(Aduwala) 		3502003000NRG24111020230107928 11/10/2023 Naresh 3502003WL006484 Naresh 00354 PUNB0107200 2760 2760 Processed 03/11/2023 6975244278 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-037-001/690
(Aduwala) 		3502003000NRG24111020230107944 11/10/2023 JYOTI 3502003WL006484 JYOTI 00354 PUNB0107200 2760 2760 Processed 03/11/2023 6975244281 JYOTI D/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
47 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG24111020230107911 11/10/2023 SHER SINGH 3502003WL006484 SHER SINGH 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244346 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-037-001/1054
(Aduwala) 		3502003000NRG24111020230107919 11/10/2023 DEEP CHAND 3502003WL006484 DEEP CHAND 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244345 DEEPCHAND SO SUMENDRA PAL PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-037-001/1055
(Aduwala) 		3502003000NRG24111020230107920 11/10/2023 ALKA 3502003WL006484 ALKA 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244295 ALKA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-037-001/1056
(Aduwala) 		3502003000NRG24111020230107921 11/10/2023 GANGARAM 3502003WL006484 GANGARAM 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244292 GANGARAM SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG24111020230107929 11/10/2023 TULA RAM 3502003WL006484 TULA RAM 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244344 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG24111020230107933 11/10/2023 SHIV KUMAR 3502003WL006484 SHIV KUMAR 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244348 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG24111020230107935 11/10/2023 GUDDI 3502003WL006484 GUDDI 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244347 GUDDI PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG24111020230107941 11/10/2023 SHARMILA 3502003WL006484 SHARMILA 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244343 SHARMILA WO ANIL PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-037-001/962
(Aduwala) 		3502003000NRG24111020230107949 11/10/2023 DHARAM PAL 3502003WL006484 DHARAM PAL 00354 PUNB0120110 2760 2760 Processed 03/11/2023 6975244294 DHARMA PAL SA DEVARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
56 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG24111020230107926 11/10/2023 Jaipal 3502003WL006484 Jaipal 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6975244297 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
57 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG24111020230107939 11/10/2023 VIMLA DEVI 3502003WL006484 VIMLA DEVI 00354 PUNB0132600 2760 2760 Processed 03/11/2023 6975244296 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
58 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG24111020230107912 11/10/2023 VIIJAY CHAUHAN 3502003WL006484 VIIJAY CHAUHAN 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244301 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-037-001/1036
(Aduwala) 		3502003000NRG24111020230107917 11/10/2023 RAVI 3502003WL006484 RAVI 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244299 RAVI PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-037-001/1046
(Aduwala) 		3502003000NRG24111020230107918 11/10/2023 SOMPAL 3502003WL006484 SOMPAL 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244302 SOMPAL PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24111020230107922 11/10/2023 SONU KUMAR 3502003WL006484 SONU KUMAR 00354 PUNB0160410 230 230 Processed 03/11/2023 6975244298 SONU KUMAR PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-037-001/159
(Aduwala) 		3502003000NRG24111020230107924 11/10/2023 MUKESH KUMAR 3502003WL006484 MUKESH KUMAR 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244339 MUKESH SO SHAMSHER PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-037-001/191
(Aduwala) 		3502003000NRG24111020230107925 11/10/2023 ROSHANI DEVI 3502003WL006484 ROSHANI DEVI 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244342 ROSHANI WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-037-001/265
(Aduwala) 		3502003000NRG24111020230107930 11/10/2023 OMPAL 3502003WL006484 OMPAL 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244341 OM PAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-037-001/445
(Aduwala) 		3502003000NRG24111020230107934 11/10/2023 RAJKUMAR 3502003WL006484 RAJKUMAR 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244354 RAJ KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-037-001/946
(Aduwala) 		3502003000NRG24111020230107946 11/10/2023 SATPAL 3502003WL006484 SATPAL 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244300 SATPAL SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-037-001/961
(Aduwala) 		3502003000NRG24111020230107948 11/10/2023 BABURAM 3502003WL006484 BABURAM 00354 PUNB0160410 2760 2760 Processed 03/11/2023 6975244340 BABOO RAM SO RATNOO PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
68 VIKASNAGAR UT-02-003-005-001/596
(Badamawala) 		3502003000NRG24111020230107906 11/10/2023 AKNSHA 3502003WL006483 AKNSHA 00354 PUNB0166110 1840 1840 Processed 03/11/2023 6975244303 AKANSHA PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-005-001/677
(Badamawala) 		3502003000NRG24111020230107443 11/10/2023 vimla devi 3502003WL006452 vimla devi 00354 PUNB0166110 1840 1840 Processed 03/11/2023 6975244304 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
70 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG24111020230107916 11/10/2023 VIKESH 3502003WL006484 VIKESH 00415 SBIN0003133 2760 2760 Processed 03/11/2023 6975244320 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
71 VIKASNAGAR UT-02-003-013-001/146
(Tauli) 		3502003000NRG24111020230107950 11/10/2023 USHA DEVI 3502003WL006485 USHA DEVI 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244319 MRS USHA RANI STATE BANK OF INDIA(508548)
72 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG24111020230107952 11/10/2023 neema devi 3502003WL006485 neema devi 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244353 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG24111020230107951 11/10/2023 SANJAY 3502003WL006485 SANJAY 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244288 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIKASNAGAR UT-02-003-013-001/284
(Tauli) 		3502003000NRG24111020230107953 11/10/2023 AMAR SINGH 3502003WL006485 AMAR SINGH 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244289 MR AMAR SINGH STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-013-001/288
(Tauli) 		3502003000NRG24111020230107954 11/10/2023 jaipal 3502003WL006485 jaipal 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244318 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-013-001/425
(Tauli) 		3502003000NRG24111020230107955 11/10/2023 KAPIL LUMAR 3502003WL006485 KAPIL LUMAR 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244331 KAPIL KUMAR S/O SHRI RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-013-001/432
(Tauli) 		3502003000NRG24111020230107956 11/10/2023 NISHA 3502003WL006485 NISHA 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244290 ISHA DEVI W O VIPIN BANK OF BARODA(606985)
78 VIKASNAGAR UT-02-003-013-001/48
(Tauli) 		3502003000NRG24111020230107957 11/10/2023 SULTAN SINGH 3502003WL006485 SULTAN SINGH 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244286 MR SULTAN SINGH STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-013-001/56
(Tauli) 		3502003000NRG24111020230107958 11/10/2023 Yadav singh 3502003WL006485 Yadav singh 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244349 MR YADAV SINGH STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-013-001/72
(Tauli) 		3502003000NRG24111020230107959 11/10/2023 ANITA DEVI 3502003WL006485 ANITA DEVI 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244337 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-013-001/85
(Tauli) 		3502003000NRG24111020230107960 11/10/2023 GUDDI DEVI 3502003WL006485 GUDDI DEVI 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244287 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-013-001/86
(Tauli) 		3502003000NRG24111020230107962 11/10/2023 PAPPU 3502003WL006485 PAPPU 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244350 MR PAPU SINGH STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-013-001/86
(Tauli) 		3502003000NRG24111020230107961 11/10/2023 TEG SINGH 3502003WL006485 TEG SINGH 00415 SBIN0007670 2300 2300 Processed 03/11/2023 6975244336 TEGSINGHSOMADANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
84 VIKASNAGAR UT-02-003-013-001/92
(Tauli) 		3502003000NRG24111020230107963 11/10/2023 SITA DEVI 3502003WL006485 SITA DEVI 00415 SBIN0007670 1840 1840 Processed 03/11/2023 6975244334 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 31740 31740
85 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG24111020230107931 11/10/2023 SANI DEVI 3502003WL006484 SANI DEVI 00415 SBIN0010626 2760 2760 Processed 03/11/2023 6975244321 SONI DEVI PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-037-001/330
(Aduwala) 		3502003000NRG24111020230107932 11/10/2023 JAWAHAR SINGH 3502003WL006484 JAWAHAR SINGH 00415 SBIN0010626 2760 2760 Processed 03/11/2023 6975244335 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
87 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24111020230107871 11/10/2023 Alka Devi 3502003WL006478 Alka Devi 00415 SBIN0051265 1380 1380 Processed 03/11/2023 6975244351 MRS ALKA STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG24111020230107872 11/10/2023 SANGEETA 3502003WL006478 SANGEETA 00415 SBIN0051265 1380 1380 Processed 03/11/2023 6975244352 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
89 VIKASNAGAR UT-02-003-005-001/686
(Badamawala) 		3502003000NRG24111020230107445 11/10/2023 Swati 3502003WL006452 Swati 00468 UBIN0560197 1840 1840 Processed 03/11/2023 6975244323 MS SWATI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
90 VIKASNAGAR UT-02-003-005-001/681
(Badamawala) 		3502003000NRG24111020230107908 11/10/2023 GHANSHYAM 3502003WL006483 GHANSHYAM 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975244324 GHANSHYAM CANARA BANK(508532)
SubTotal 1840 1840
Total 193890 193890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_111023APB_FTO_79651 Bank of Baroda BARB0DBLANG LANGHA ROAD 1840
2 VIKASNAGAR UT3502003_111023APB_FTO_79651 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
3 VIKASNAGAR UT3502003_111023APB_FTO_79651 Canara Bank CNRB0002211 VIKASNAGAR 15410
4 VIKASNAGAR UT3502003_111023APB_FTO_79651 Central Bank Of India CBIN0284029 HERBERTPUR 5520
5 VIKASNAGAR UT3502003_111023APB_FTO_79651 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2530
6 VIKASNAGAR UT3502003_111023APB_FTO_79651 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 5520
7 VIKASNAGAR UT3502003_111023APB_FTO_79651 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 1840
8 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0001010 Vikas Nagar 7360
9 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0088600 VIKASNAGAR 16560
10 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0107200 DHAKRANI 28980
11 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0120110 Dehradun Herbertpur 24840
12 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 5520
13 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0160410 Dharmawala 25070
14 VIKASNAGAR UT3502003_111023APB_FTO_79651 Punjab National Bank PUNB0166110 Anfiled Grant 3680
15 VIKASNAGAR UT3502003_111023APB_FTO_79651 State Bank of India SBIN0003133 KALSI 2760
16 VIKASNAGAR UT3502003_111023APB_FTO_79651 State Bank of India SBIN0007670 LANGHA 31740
17 VIKASNAGAR UT3502003_111023APB_FTO_79651 State Bank of India SBIN0010626 CST HERBERTPUR 5520
18 VIKASNAGAR UT3502003_111023APB_FTO_79651 State Bank of India SBIN0051265 VIKAS NAGAR 2760
19 VIKASNAGAR UT3502003_111023APB_FTO_79651 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1840
20 VIKASNAGAR UT3502003_111023APB_FTO_79651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1840

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