Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_210723APB_FTO_44589
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) 		3502003000NRG24210720230064432 21/07/2023 DILBAGH 3502003WL003629 DILBAGH 00045 BARB0VIKASN 2760 2760 Processed 16/08/2023 4610437499 DILBAG SO ASBAL SINGH INDIAN OVERSEAS BANK(508541)
2 VIKASNAGAR UT-02-003-044-001/735
(Nawabgarh) 		3502003000NRG24210720230064678 21/07/2023 sagir 3502003WL003650 sagir 00045 BARB0VIKASN 1840 1840 Processed 16/08/2023 4610437527 SAGEER CANARA BANK(508532)
SubTotal 4600 4600
3 VIKASNAGAR UT-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24210720230064699 21/07/2023 mamta 3502003WL003651 mamta 00078 CNRB0002211 3220 3220 Processed 16/08/2023 4610437493 MAMTA DEVI CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-005-001/28
(Badamawala) 		3502003000NRG24210720230064476 21/07/2023 Sunder 3502003WL003633 Sunder 00078 CNRB0002211 1150 1150 Processed 16/08/2023 4610437485 SUNDER S O SH HARI PRASAD CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG24210720230064413 21/07/2023 heera devi 3502003WL003629 heera devi 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437529 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG24210720230064416 21/07/2023 rashida 3502003WL003629 rashida 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437489 RASHIDA CANARA BANK(508532)
7 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG24210720230064417 21/07/2023 varisa 3502003WL003629 varisa 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437492 VARISA CANARA BANK(508532)
8 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG24210720230064420 21/07/2023 SACHIN SEMWAL 3502003WL003629 SACHIN SEMWAL 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437486 MR SACHIN SAMWAL STATE BANK OF INDIA(508548)
9 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG24210720230064421 21/07/2023 SUSHILA 3502003WL003629 SUSHILA 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437490 SUSHILA CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-005-001/586
(Badamawala) 		3502003000NRG24210720230064422 21/07/2023 SHEETAL 3502003WL003629 SHEETAL 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437491 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG24210720230064423 21/07/2023 REKHA 3502003WL003629 REKHA 00078 CNRB0002211 2990 2990 Processed 16/08/2023 4610437487 REKHA CANARA BANK(508532)
12 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24210720230064479 21/07/2023 seema 3502003WL003633 seema 00078 CNRB0002211 3220 3220 Processed 16/08/2023 4610437488 PRINCE U/G SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 28520 28520
13 VIKASNAGAR UT-02-003-009-001/1283
(Dhakrani) 		3502003000NRG24210720230064596 21/07/2023 Yameen 3502003WL003641 Yameen 00089 CBIN0284029 2070 2070 Processed 16/08/2023 4610437497 Mr. YAMIN S/O GULASHER CENTRAL BANK OF INDIA(607115)
14 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24210720230064601 21/07/2023 mashrufa 3502003WL003641 mashrufa 00089 CBIN0284029 920 920 Processed 16/08/2023 4610437502 Mrs. MASRUFA W/O RHEMAN CENTRAL BANK OF INDIA(607115)
15 VIKASNAGAR UT-02-003-009-001/2507
(Dhakrani) 		3502003000NRG24210720230064384 21/07/2023 RAVI 3502003WL003625 RAVI 00089 CBIN0284029 2070 2070 Processed 16/08/2023 4610437507 RAVI KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
16 VIKASNAGAR UT-02-003-009-001/2510
(Dhakrani) 		3502003000NRG24210720230064388 21/07/2023 MAHENDRA 3502003WL003625 MAHENDRA 00089 CBIN0284029 2070 2070 Processed 16/08/2023 4610437500 Mr. DEEPAK KUMAR SO MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7130 7130
17 VIKASNAGAR UT-02-003-005-001/686
(Badamawala) 		3502003000NRG24210720230064483 21/07/2023 Suraj 3502003WL003633 Suraj 00303 NTBL0VIK078 3220 3220 Processed 16/08/2023 4610437535 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIKASNAGAR UT-02-003-044-001/732
(Nawabgarh) 		3502003000NRG24210720230064677 21/07/2023 JAHIR ALI 3502003WL003650 JAHIR ALI 00303 NTBL0VIK078 1840 1840 Processed 16/08/2023 4610437446 Jahir Ali BANK OF BARODA(606985)
SubTotal 5060 5060
19 VIKASNAGAR UT-02-003-003-001/546
(Mehuwala Khalsa) 		3502003000NRG24210720230064612 21/07/2023 vipin 3502003WL003642 vipin 00349 PSIB0000071 1840 1840 Processed 16/08/2023 4610437428 VIPIN PUNJAB & SIND BANK(607087)
20 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24210720230064375 21/07/2023 ARVIND 3502003WL003625 ARVIND 00349 PSIB0000071 2070 2070 Processed 16/08/2023 4610437434 ARVIND KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24210720230064391 21/07/2023 RAJPAL 3502003WL003625 RAJPAL 00349 PSIB0000071 2070 2070 Processed 16/08/2023 4610437433 Mr. RAJPAL UTTARAKHAND GRAMIN BANK(607197)
22 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24210720230064605 21/07/2023 NIPAL SINGH 3502003WL003641 NIPAL SINGH 00349 PSIB0000071 2070 2070 Processed 16/08/2023 4610437435 NIPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8050 8050
23 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG24210720230064703 21/07/2023 narendra 3502003WL003651 narendra 00354 PUNB0001010 3220 3220 Rejected 16/08/2023 4610437430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24210720230064705 21/07/2023 GANGA DEVI 3502003WL003651 GANGA DEVI 00354 PUNB0001010 3220 3220 Processed 16/08/2023 4610437431 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-005-001/469
(Badamawala) 		3502003000NRG24210720230064414 21/07/2023 NARESH KUMAR 3502003WL003629 NARESH KUMAR 00354 PUNB0001010 2990 2990 Processed 16/08/2023 4610437429 NARESH KUMAR S/O DHEER SINGH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-005-001/491
(Badamawala) 		3502003000NRG24210720230064415 21/07/2023 JAGMAL 3502003WL003629 JAGMAL 00354 PUNB0001010 2760 2760 Processed 16/08/2023 4610437537 JAGMAL SINGH CANARA BANK(508532)
27 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG24210720230064424 21/07/2023 RASHMI 3502003WL003629 RASHMI 00354 PUNB0001010 2990 2990 Processed 16/08/2023 4610437432 RASHMI PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-044-001/720
(Nawabgarh) 		3502003000NRG24210720230064674 21/07/2023 santosh 3502003WL003650 santosh 00354 PUNB0001010 1840 1840 Processed 16/08/2023 4610437455 SANTOSH SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
29 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG24210720230064688 21/07/2023 CHOTU RAM 3502003WL003651 CHOTU RAM 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4610437536 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24210720230064690 21/07/2023 Indra 3502003WL003651 Indra 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4610437439 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24210720230064695 21/07/2023 SHRI CHAND 3502003WL003651 SHRI CHAND 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4610437441 SHRI CHAND CANARA BANK(508532)
32 VIKASNAGAR UT-02-003-003-001/494
(Mehuwala Khalsa) 		3502003000NRG24210720230064608 21/07/2023 KIRAN DEVI 3502003WL003642 KIRAN DEVI 00354 PUNB0063900 1840 1840 Processed 16/08/2023 4610437440 KIRAN DAVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-003-001/527
(Mehuwala Khalsa) 		3502003000NRG24210720230064609 21/07/2023 SURENDRA 3502003WL003642 SURENDRA 00354 PUNB0063900 1840 1840 Rejected 16/08/2023 4610437437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG24210720230064613 21/07/2023 REETU 3502003WL003642 REETU 00354 PUNB0063900 1840 1840 Rejected 16/08/2023 4610437443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG24210720230064711 21/07/2023 SURESH NEGI 3502003WL003651 SURESH NEGI 00354 PUNB0063900 3220 3220 Processed 16/08/2023 4610437436 SURESH NEGI PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-044-001/738
(Nawabgarh) 		3502003000NRG24210720230064680 21/07/2023 FURKANI 3502003WL003650 FURKANI 00354 PUNB0063900 1840 1840 Processed 16/08/2023 4610437445 FURKANI UNION BANK OF INDIA(508500)
37 VIKASNAGAR UT-02-003-044-001/745
(Nawabgarh) 		3502003000NRG24210720230064681 21/07/2023 saudh 3502003WL003650 saudh 00354 PUNB0063900 1840 1840 Processed 16/08/2023 4610437444 SAZID ALI S/O SH. ABDUL HASAN PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-044-001/746
(Nawabgarh) 		3502003000NRG24210720230064682 21/07/2023 SAJID ALI 3502003WL003650 SAJID ALI 00354 PUNB0063900 1840 1840 Processed 16/08/2023 4610437438 SAOUD ALI UNION BANK OF INDIA(508500)
39 VIKASNAGAR UT-02-003-044-001/749
(Nawabgarh) 		3502003000NRG24210720230064685 21/07/2023 SADIK ALI 3502003WL003650 SADIK ALI 00354 PUNB0063900 1840 1840 Processed 16/08/2023 4610437442 SADIK ALI SO ABDUL KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
40 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24210720230064692 21/07/2023 PURO DEVI 3502003WL003651 PURO DEVI 00354 PUNB0078610 3220 3220 Processed 16/08/2023 4610437534 PURO DEVI WO SUKHRAM 1 MEH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-017-001/26
(Sorna) 		3502003000NRG24210720230064406 21/07/2023 ABID ALI 3502003WL003628 ABID ALI 00354 PUNB0078610 2990 2990 Processed 16/08/2023 4610437447 AABID KHAN SO HAMID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
42 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24210720230064691 21/07/2023 SUNNO 3502003WL003651 SUNNO 00354 PUNB0088600 3220 3220 Processed 16/08/2023 4610437452 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24210720230064694 21/07/2023 MEERA 3502003WL003651 MEERA 00354 PUNB0088600 3220 3220 Processed 16/08/2023 4610437533 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG24210720230064709 21/07/2023 JITENDRA 3502003WL003651 JITENDRA 00354 PUNB0088600 3220 3220 Processed 16/08/2023 4610437450 MR JITANDER KUMAR STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-005-001/597
(Badamawala) 		3502003000NRG24210720230064425 21/07/2023 IRSHAD 3502003WL003629 IRSHAD 00354 PUNB0088600 2990 2990 Processed 16/08/2023 4610437532 IRSHAD ALI SO MUNNA PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG24210720230064426 21/07/2023 RIHANA 3502003WL003629 RIHANA 00354 PUNB0088600 2990 2990 Processed 16/08/2023 4610437451 MASTER ANAS KHAN STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG24210720230064430 21/07/2023 shikha rana 3502003WL003629 shikha rana 00354 PUNB0088600 2990 2990 Processed 16/08/2023 4610437449 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-005-001/641
(Badamawala) 		3502003000NRG24210720230064431 21/07/2023 ankita rana 3502003WL003629 ankita rana 00354 PUNB0088600 2990 2990 Processed 16/08/2023 4610437480 ANKITA RANA W/O SHEKHAR RANA PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-005-001/676
(Badamawala) 		3502003000NRG24210720230064478 21/07/2023 babu ram 3502003WL003633 babu ram 00354 PUNB0088600 3220 3220 Processed 16/08/2023 4610437448 BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
50 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG24210720230064689 21/07/2023 JABBAR 3502003WL003651 JABBAR 00354 PUNB0093010 3220 3220 Processed 16/08/2023 4610437454 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-003-001/918
(Mehuwala Khalsa) 		3502003000NRG24210720230064712 21/07/2023 SUNNY KUMAR 3502003WL003651 SUNNY KUMAR 00354 PUNB0093010 3220 3220 Processed 16/08/2023 4610437531 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-044-001/748
(Nawabgarh) 		3502003000NRG24210720230064684 21/07/2023 MUSRAT 3502003WL003650 MUSRAT 00354 PUNB0093010 1840 1840 Processed 16/08/2023 4610437453 Musarat BANK OF BARODA(606985)
SubTotal 8280 8280
53 VIKASNAGAR UT-02-003-009-001/153
(Dhakrani) 		3502003000NRG24210720230064370 21/07/2023 Ravinder 3502003WL003625 Ravinder 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437459 RAVINDER KUMAR S/O MANGLU PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-009-001/1688
(Dhakrani) 		3502003000NRG24210720230064371 21/07/2023 sandip 3502003WL003625 sandip 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437460 SANDEEP S/O RISHIPAL SINGH PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-009-001/1688
(Dhakrani) 		3502003000NRG24210720230064372 21/07/2023 SONIYA 3502003WL003625 SONIYA 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437461 SONIYA W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-009-001/1712
(Dhakrani) 		3502003000NRG24210720230064597 21/07/2023 HARSH CHAUDHARY 3502003WL003641 HARSH CHAUDHARY 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437471 HARSH CHAUDHARY PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24210720230064373 21/07/2023 JULFAN 3502003WL003625 JULFAN 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437458 ZULFAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24210720230064374 21/07/2023 NOOR BANO 3502003WL003625 NOOR BANO 00354 PUNB0107200 1380 1380 Processed 16/08/2023 4610437475 NOOR BANO PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24210720230064376 21/07/2023 RAJNI 3502003WL003625 RAJNI 00354 PUNB0107200 1380 1380 Processed 16/08/2023 4610437465 RAJNI PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-009-001/2334
(Dhakrani) 		3502003000NRG24210720230064599 21/07/2023 saddam 3502003WL003641 saddam 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437470 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-009-001/2349
(Dhakrani) 		3502003000NRG24210720230064377 21/07/2023 AMIT 3502003WL003625 AMIT 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437467 AMIT KUMAR SO INDRA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24210720230064600 21/07/2023 abdul rahaman 3502003WL003641 abdul rahaman 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437473 RAHMAN SO HASIM PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24210720230064602 21/07/2023 AISHA 3502003WL003641 AISHA 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437472 AISHA PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-009-001/2503
(Dhakrani) 		3502003000NRG24210720230064379 21/07/2023 RAVINDRA 3502003WL003625 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437464 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-009-001/2505
(Dhakrani) 		3502003000NRG24210720230064381 21/07/2023 ANIL 3502003WL003625 ANIL 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437457 ANIL KUMAR SO SRI SUNDER LAL PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-009-001/2506
(Dhakrani) 		3502003000NRG24210720230064383 21/07/2023 Meena 3502003WL003625 Meena 00354 PUNB0107200 1380 1380 Processed 16/08/2023 4610437474 MEENA W/O BHOODH SINGH PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24210720230064386 21/07/2023 MOSAM 3502003WL003625 MOSAM 00354 PUNB0107200 1380 1380 Processed 16/08/2023 4610437462 MAUSAM WO SUBHASH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24210720230064385 21/07/2023 SUBHASH 3502003WL003625 SUBHASH 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437466 SUBHASH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-009-001/2509
(Dhakrani) 		3502003000NRG24210720230064387 21/07/2023 BHARAT 3502003WL003625 BHARAT 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437468 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-009-001/2510
(Dhakrani) 		3502003000NRG24210720230064389 21/07/2023 SUNITA 3502003WL003625 SUNITA 00354 PUNB0107200 1380 1380 Processed 16/08/2023 4610437479 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-009-001/2511
(Dhakrani) 		3502003000NRG24210720230064390 21/07/2023 RAVINDRA 3502003WL003625 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437469 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24210720230064604 21/07/2023 SAMUN 3502003WL003641 SAMUN 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437477 SAMUN SO GULSHER PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24210720230064603 21/07/2023 sanno 3502003WL003641 sanno 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437476 SANNO WO SAMUN PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24210720230064392 21/07/2023 SHUBHAM 3502003WL003625 SHUBHAM 00354 PUNB0107200 1380 1380 Processed 16/08/2023 4610437478 SHUBHAM SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-009-001/2582
(Dhakrani) 		3502003000NRG24210720230064394 21/07/2023 LAXMI DEVI 3502003WL003625 LAXMI DEVI 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437463 LAXMI W/O MADAN PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-009-001/2582
(Dhakrani) 		3502003000NRG24210720230064393 21/07/2023 MADAN LAL 3502003WL003625 MADAN LAL 00354 PUNB0107200 2070 2070 Processed 16/08/2023 4610437456 MADAN LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 45540 45540
77 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24210720230064696 21/07/2023 RADHE SHYAM 3502003WL003651 RADHE SHYAM 00354 PUNB0166110 3220 3220 Processed 16/08/2023 4610437481 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG24210720230064419 21/07/2023 REENA 3502003WL003629 REENA 00354 PUNB0166110 2990 2990 Processed 16/08/2023 4610437483 MRS REENA STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-005-001/634
(Badamawala) 		3502003000NRG24210720230064429 21/07/2023 SITA DEVI 3502003WL003629 SITA DEVI 00354 PUNB0166110 2990 2990 Processed 16/08/2023 4610437482 Mrs. SEETA DEVI WO RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
80 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG24210720230064409 21/07/2023 ABID 3502003WL003628 ABID 00354 PUNB0473100 2990 2990 Processed 16/08/2023 4610437509 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
81 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG24210720230064410 21/07/2023 SHABBIR 3502003WL003628 SHABBIR 00415 SBIN0007670 2990 2990 Processed 16/08/2023 4610437528 MR SHABBIR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
82 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG24210720230064698 21/07/2023 bimla 3502003WL003651 bimla 00415 SBIN0008001 3220 3220 Processed 16/08/2023 4610437498 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG24210720230064702 21/07/2023 mohar 3502003WL003651 mohar 00415 SBIN0008001 3220 3220 Processed 16/08/2023 4610437501 MOHAR SINGH IDBI BANK(607095)
84 VIKASNAGAR UT-02-003-005-001/568
(Badamawala) 		3502003000NRG24210720230064418 21/07/2023 shobht 3502003WL003629 shobht 00415 SBIN0008001 2990 2990 Processed 16/08/2023 4610437505 MR SHOBHIT STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-005-001/615
(Badamawala) 		3502003000NRG24210720230064428 21/07/2023 ROHIT 3502003WL003629 ROHIT 00415 SBIN0008001 2990 2990 Processed 16/08/2023 4610437503 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-009-001/2237
(Dhakrani) 		3502003000NRG24210720230064598 21/07/2023 MUSKAN 3502003WL003641 MUSKAN 00415 SBIN0008001 2070 2070 Processed 16/08/2023 4610437496 MISS MUSKAN BANO UNG KADIR STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-017-001/570
(Sorna) 		3502003000NRG24210720230064408 21/07/2023 TUSHAR 3502003WL003628 TUSHAR 00415 SBIN0008001 2990 2990 Processed 16/08/2023 4610437506 TUSHAR RAUNCHELA SO KAPOOR SINGH RAUNCHE PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-044-001/731
(Nawabgarh) 		3502003000NRG24210720230064676 21/07/2023 NASEEM 3502003WL003650 NASEEM 00415 SBIN0008001 1840 1840 Processed 16/08/2023 4610437530 MRS NASEEM STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-044-001/780
(Nawabgarh) 		3502003000NRG24210720230064686 21/07/2023 MOHAN SINGH 3502003WL003650 MOHAN SINGH 00415 SBIN0008001 1840 1840 Processed 16/08/2023 4610437504 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 21160 21160
90 VIKASNAGAR UT-02-003-009-001/2504
(Dhakrani) 		3502003000NRG24210720230064380 21/07/2023 HARISH 3502003WL003625 HARISH 00415 SBIN0010626 2070 2070 Processed 16/08/2023 4610437495 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
91 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG24210720230064611 21/07/2023 NIKHIL 3502003WL003642 NIKHIL 00462 UCBA0002767 1840 1840 Processed 16/08/2023 4610437494 NIKHIL CHAMEL UCO BANK(607066)
92 VIKASNAGAR UT-02-003-044-001/724
(Nawabgarh) 		3502003000NRG24210720230064675 21/07/2023 sachin singh 3502003WL003650 sachin singh 00462 UCBA0002767 1840 1840 Processed 16/08/2023 4610437515 SACHIN SINGH CHAUHAN SO SHAMSHER SINGH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
93 VIKASNAGAR UT-02-003-043-001/244
(Bhimawala) 		3502003000NRG24210720230064581 21/07/2023 ISARAT 3502003WL003640 ISARAT 00468 UBIN0560197 2300 2300 Processed 16/08/2023 4610437514 ISARAT WO SALIM UNION BANK OF INDIA(508500)
94 VIKASNAGAR UT-02-003-043-001/260
(Bhimawala) 		3502003000NRG24210720230064583 21/07/2023 IKBAL HASAN 3502003WL003640 IKBAL HASAN 00468 UBIN0560197 2300 2300 Rejected 16/08/2023 4610437513 A/c Blocked or Frozen
95 VIKASNAGAR UT-02-003-043-001/288
(Bhimawala) 		3502003000NRG24210720230064584 21/07/2023 FARKAN 3502003WL003640 FARKAN 00468 UBIN0560197 2300 2300 Processed 16/08/2023 4610437512 FARKAN S/O MEER HASSAN UNION BANK OF INDIA(508500)
96 VIKASNAGAR UT-02-003-043-001/294
(Bhimawala) 		3502003000NRG24210720230064587 21/07/2023 UMA 3502003WL003640 UMA 00468 UBIN0560197 2300 2300 Processed 16/08/2023 4610437510 NAYI SOCH SWYAM SHAYATA SAMUH UNION BANK OF INDIA(508500)
97 VIKASNAGAR UT-02-003-043-001/296
(Bhimawala) 		3502003000NRG24210720230064588 21/07/2023 RAJESH 3502003WL003640 RAJESH 00468 UBIN0560197 2300 2300 Processed 16/08/2023 4610437484 RAJESH KUMAR SO SUMER CHAND UNION BANK OF INDIA(508500)
98 VIKASNAGAR UT-02-003-043-001/297
(Bhimawala) 		3502003000NRG24210720230064590 21/07/2023 SURAJ 3502003WL003640 SURAJ 00468 UBIN0560197 2300 2300 Processed 16/08/2023 4610437516 SURAJ SO DHANRAJ UNION BANK OF INDIA(508500)
99 VIKASNAGAR UT-02-003-043-001/301
(Bhimawala) 		3502003000NRG24210720230064591 21/07/2023 SHILPA 3502003WL003640 SHILPA 00468 UBIN0560197 2300 2300 Processed 16/08/2023 4610437511 SHILPA DEVI D/O BALI RAM UNION BANK OF INDIA(508500)
SubTotal 16100 16100
100 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24210720230064687 21/07/2023 gyan singh 3502003WL003651 gyan singh 00479 SBIN0RRUTGB 460 460 Processed 16/08/2023 4610437508 GYAN SINGH PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-003-001/29
(Mehuwala Khalsa) 		3502003000NRG24210720230064606 21/07/2023 Ashik 3502003WL003642 Ashik 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610437525 Mr. ASHIQ SO MOD HANEEF UTTARAKHAND GRAMIN BANK(607197)
102 VIKASNAGAR UT-02-003-003-001/473
(Mehuwala Khalsa) 		3502003000NRG24210720230064607 21/07/2023 SUKHDEV 3502003WL003642 SUKHDEV 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610437517 Mr. SUKHDEV . . UTTARAKHAND GRAMIN BANK(607197)
103 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24210720230064697 21/07/2023 KANTA 3502003WL003651 KANTA 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610437523 MRS KANTA DEVI STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-003-001/530
(Mehuwala Khalsa) 		3502003000NRG24210720230064610 21/07/2023 RANI DEVI 3502003WL003642 RANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610437526 RANI DEVI WO RISHI PAL PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24210720230064700 21/07/2023 ANIL 3502003WL003651 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610437522 ANIL PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG24210720230064706 21/07/2023 PRADEEP 3502003WL003651 PRADEEP 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610437520 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG24210720230064707 21/07/2023 SWATI 3502003WL003651 SWATI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610437519 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
108 VIKASNAGAR UT-02-003-003-001/887
(Mehuwala Khalsa) 		3502003000NRG24210720230064710 21/07/2023 TONI 3502003WL003651 TONI 00479 SBIN0RRUTGB 3220 3220 Processed 16/08/2023 4610437524 TONI S/O SH. FATEH SINGH PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-044-001/737
(Nawabgarh) 		3502003000NRG24210720230064679 21/07/2023 kamil hasan 3502003WL003650 kamil hasan 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610437518 Mr. KAMIL . UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-044-001/747
(Nawabgarh) 		3502003000NRG24210720230064683 21/07/2023 NAJREEN 3502003WL003650 NAJREEN 00479 SBIN0RRUTGB 1840 1840 Processed 16/08/2023 4610437521 Mrs. NAZREEN DO MR ABDUL VAHID UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
Total 264960 264960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_210723APB_FTO_44589 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 4600
2 VIKASNAGAR UT3502003_210723APB_FTO_44589 Canara Bank CNRB0002211 VIKASNAGAR 28520
3 VIKASNAGAR UT3502003_210723APB_FTO_44589 Central Bank Of India CBIN0284029 HERBERTPUR 7130
4 VIKASNAGAR UT3502003_210723APB_FTO_44589 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 5060
5 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab & Sind Bank PSIB0000071 HERBERTPUR 8050
6 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0001010 Vikas Nagar 17020
7 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0063900 DAK PATHAR 25760
8 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0078610 RUDRAPUR 6210
9 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0088600 VIKASNAGAR 24840
10 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0093010 DAKPATHAR 8280
11 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0107200 DHAKRANI 45540
12 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0166110 Anfiled Grant 9200
13 VIKASNAGAR UT3502003_210723APB_FTO_44589 Punjab National Bank PUNB0473100 SELAQUI 2990
14 VIKASNAGAR UT3502003_210723APB_FTO_44589 State Bank of India SBIN0007670 LANGHA 2990
15 VIKASNAGAR UT3502003_210723APB_FTO_44589 State Bank of India SBIN0008001 VIKAS NAGAR 21160
16 VIKASNAGAR UT3502003_210723APB_FTO_44589 State Bank of India SBIN0010626 CST HERBERTPUR 2070
17 VIKASNAGAR UT3502003_210723APB_FTO_44589 UCO Bank UCBA0002767 VIKASNAGAR 3680
18 VIKASNAGAR UT3502003_210723APB_FTO_44589 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 16100
19 VIKASNAGAR UT3502003_210723APB_FTO_44589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 25760

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