Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040323APB_FTO_154127
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-02-003-047-001/184
(Bawandhar) 		3502003000NRG23040320230134674 04/03/2023 MAHENDER SINGH 3502003WL012450 MAHENDER SINGH 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315447 MAHENDAR SINGH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG23040320230134680 04/03/2023 ANITA DEVI 3502003WL012450 ANITA DEVI 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315469 ANITA DEVI W/O SINA SINGH BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-047-001/296
(Bawandhar) 		3502003000NRG23040320230134649 04/03/2023 ANITA DEVI 3502003WL012449 ANITA DEVI 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315396 ANITA W/O KALU RAM BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-047-001/312
(Bawandhar) 		3502003000NRG23040320230134687 04/03/2023 neelam devi 3502003WL012450 neelam devi 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315470 NEELAM DEVI W/O TUMAN SINGH BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-047-001/327
(Bawandhar) 		3502003000NRG23040320230134692 04/03/2023 sarita 3502003WL012450 sarita 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315404 SARITA DEVI W/O VIRENDRA SINGH BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-047-001/329
(Bawandhar) 		3502003000NRG23040320230134693 04/03/2023 babita 3502003WL012450 babita 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315468 MS BABITA STATE BANK OF INDIA(508548)
7 VIKASNAGAR UT-02-003-047-001/404
(Bawandhar) 		3502003000NRG23040320230134702 04/03/2023 MANGAL SINGH 3502003WL012450 MANGAL SINGH 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315445 MANGAL SINGH S/O SURAT SINGH BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-047-001/405
(Bawandhar) 		3502003000NRG23040320230134703 04/03/2023 santo devi 3502003WL012450 santo devi 00045 BARB0VIKASN 2982 2982 Processed 18/03/2023 9912315446 SANTO DEVI W/O MAHANT RAM BANK OF BARODA(606985)
SubTotal 23856 23856
9 VIKASNAGAR UT-02-003-047-001/289
(Bawandhar) 		3502003000NRG23040320230134679 04/03/2023 SUMAN DEVI 3502003WL012450 SUMAN DEVI 00078 CNRB0002211 2982 2982 Processed 18/03/2023 9912315395 SUMAN DEVI W/O KIRAN PAL SINGH BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-047-001/43
(Bawandhar) 		3502003000NRG23040320230134704 04/03/2023 JAIPAL 3502003WL012450 JAIPAL 00078 CNRB0002211 2982 2982 Processed 18/03/2023 9912315394 JAIPAL SINGH BANK OF BARODA(606985)
SubTotal 5964 5964
11 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG23040320230134267 04/03/2023 DILDAR 3502003WL012412 DILDAR 00089 CBIN0284029 2982 2982 Processed 18/03/2023 9912315459 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 VIKASNAGAR UT-02-003-047-001/156
(Bawandhar) 		3502003000NRG23040320230134670 04/03/2023 TILAK SINGH 3502003WL012450 TILAK SINGH 00165 IBKL0001765 2982 2982 Processed 18/03/2023 9912315465 TILAK SINGH SO PRAKASH CHAND UNION BANK OF INDIA(508500)
13 VIKASNAGAR UT-02-003-047-001/392
(Bawandhar) 		3502003000NRG23040320230134655 04/03/2023 DEEKSHA 3502003WL012449 DEEKSHA 00165 IBKL0001765 2982 2982 Processed 18/03/2023 9912315397 MS DIKSHA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
14 VIKASNAGAR UT-02-003-047-001/332
(Bawandhar) 		3502003000NRG23040320230134694 04/03/2023 bala devi 3502003WL012450 bala devi 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9912315474 BALA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-047-001/394
(Bawandhar) 		3502003000NRG23040320230134698 04/03/2023 PRAMILA DEVI 3502003WL012450 PRAMILA DEVI 00354 PUNB0088600 2982 2982 Processed 18/03/2023 9912315453 PARMILA DEVI W/O SH. SINHAH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
16 VIKASNAGAR UT-02-003-011-001/255
(Dhalipur) 		3502003000NRG23040320230134719 04/03/2023 pravez 3502003WL012452 pravez 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315387 PARVEZ PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-041-001/136
(Kunja Grant) 		3502003000NRG23040320230134326 04/03/2023 AARJU 3502003WL012417 AARJU 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315386 AARJOO PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-041-001/156
(Kunja Grant) 		3502003000NRG23040320230134327 04/03/2023 Salme 3502003WL012417 Salme 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315384 SALAME DO SULEMAN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG23040320230134259 04/03/2023 Akram 3502003WL012412 Akram 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315382 AKRAM S/O ASLAM PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG23040320230134261 04/03/2023 Mumtaj 3502003WL012412 Mumtaj 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315385 MUMTAJ PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG23040320230134328 04/03/2023 AAISHA 3502003WL012417 AAISHA 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315490 AAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG23040320230134264 04/03/2023 AKHTARI 3502003WL012412 AKHTARI 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315383 AKHTARI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG23040320230134265 04/03/2023 PUNNI 3502003WL012412 PUNNI 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315466 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-041-001/54
(Kunja Grant) 		3502003000NRG23040320230134268 04/03/2023 Sarvari 3502003WL012412 Sarvari 00354 PUNB0107200 2982 2982 Processed 18/03/2023 9912315391 SARVARI WO KHALID PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG23040320230134269 04/03/2023 Md. Ikram 3502003WL012412 Md. Ikram 00354 PUNB0107200 1491 1491 Processed 18/03/2023 9912315473 IKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 28329 28329
26 VIKASNAGAR UT-02-003-047-001/387
(Bawandhar) 		3502003000NRG23040320230134651 04/03/2023 VINITA DEVI 3502003WL012449 VINITA DEVI 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912315388 VINITA DEVI PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-047-001/401
(Bawandhar) 		3502003000NRG23040320230134657 04/03/2023 ABHISHEK 3502003WL012449 ABHISHEK 00354 PUNB0109900 2982 2982 Processed 18/03/2023 9912315452 ABHISHEK S/O BHAGAT RAM(134) PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
28 VIKASNAGAR UT-02-003-047-001/320
(Bawandhar) 		3502003000NRG23040320230134690 04/03/2023 PRADEEP 3502003WL012450 PRADEEP 00354 PUNB0117500 2982 2982 Processed 18/03/2023 9912315389 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
29 VIKASNAGAR UT-02-003-014-001/268
(Katapathar) 		3502003000NRG23040320230134663 04/03/2023 pradeep kumar 3502003WL012450 pradeep kumar 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912315392 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-014-001/285
(Katapathar) 		3502003000NRG23040320230134664 04/03/2023 REETA DEVI 3502003WL012450 REETA DEVI 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912315451 REETA DEVI W/O BALRAM PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-047-001/295
(Bawandhar) 		3502003000NRG23040320230134682 04/03/2023 MUKESH KUMAR 3502003WL012450 MUKESH KUMAR 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912315472 MUKESH KUMAR SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-047-001/299
(Bawandhar) 		3502003000NRG23040320230134683 04/03/2023 SURESH KUMAR 3502003WL012450 SURESH KUMAR 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912315471 SURESH KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-047-001/403
(Bawandhar) 		3502003000NRG23040320230134701 04/03/2023 MANISH 3502003WL012450 MANISH 00354 PUNB0132600 2982 2982 Processed 18/03/2023 9912315450 MANISH KUMAR S/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
34 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG23040320230134263 04/03/2023 GULISTA 3502003WL012412 GULISTA 00354 PUNB0160410 2982 2982 Processed 18/03/2023 9912315467 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
35 VIKASNAGAR UT-02-003-013-001/154
(Tauli) 		3502003000NRG23040320230134569 04/03/2023 RASHMI 3502003WL012436 RASHMI 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315462 MRS RASHMI STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-013-001/72
(Tauli) 		3502003000NRG23040320230134570 04/03/2023 pratap 3502003WL012437 pratap 00415 SBIN0007670 1278 1278 Processed 18/03/2023 9912315464 MR PRATAP SINGH STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-047-001/302
(Bawandhar) 		3502003000NRG23040320230134684 04/03/2023 SANDEEP 3502003WL012450 SANDEEP 00415 SBIN0007670 426 426 Processed 18/03/2023 9912315463 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-047-001/303
(Bawandhar) 		3502003000NRG23040320230134685 04/03/2023 RAKESH 3502003WL012450 RAKESH 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315402 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG23040320230134686 04/03/2023 sandeep kumar 3502003WL012450 sandeep kumar 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315400 SANDEEP KUMAR IDBI BANK(607095)
40 VIKASNAGAR UT-02-003-047-001/316
(Bawandhar) 		3502003000NRG23040320230134688 04/03/2023 Surendar 3502003WL012450 Surendar 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315393 SURENDRA SINGH S/O PRAKASH CHAND BANK OF BARODA(606985)
41 VIKASNAGAR UT-02-003-047-001/318
(Bawandhar) 		3502003000NRG23040320230134689 04/03/2023 Pushpa Devi 3502003WL012450 Pushpa Devi 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315411 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-047-001/322
(Bawandhar) 		3502003000NRG23040320230134691 04/03/2023 SANGITA 3502003WL012450 SANGITA 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315414 SANGEETA D/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG23040320230134650 04/03/2023 sunita devi 3502003WL012449 sunita devi 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315458 GRAM PAYGAL AVAM SWACHTA UPSAMITI MATEGI PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-047-001/377
(Bawandhar) 		3502003000NRG23040320230134696 04/03/2023 BRAHMI DEVI 3502003WL012450 BRAHMI DEVI 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315410 Mrs. VARMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 VIKASNAGAR UT-02-003-047-001/388
(Bawandhar) 		3502003000NRG23040320230134652 04/03/2023 PRAVEEN 3502003WL012449 PRAVEEN 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315401 PRAVEEN KUMAR SO BASANT SINGH UNION BANK OF INDIA(508500)
46 VIKASNAGAR UT-02-003-047-001/396
(Bawandhar) 		3502003000NRG23040320230134699 04/03/2023 VIPIN 3502003WL012450 VIPIN 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315444 VIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIKASNAGAR UT-02-003-047-001/397
(Bawandhar) 		3502003000NRG23040320230134656 04/03/2023 VINOD KUMAR 3502003WL012449 VINOD KUMAR 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315448 MR VINOD KUMAR STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-052-001/105
(Matogi) 		3502003000NRG23040320230134207 04/03/2023 MEERA DEVI 3502003WL012404 MEERA DEVI 00415 SBIN0007670 1917 1917 Processed 18/03/2023 9912315390 MR MEERA DEVI STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-052-001/121
(Matogi) 		3502003000NRG23040320230134208 04/03/2023 sunita 3502003WL012404 sunita 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315482 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG23040320230134210 04/03/2023 PRAMILA DEVI 3502003WL012405 PRAMILA DEVI 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315415 PRAMILA DEVI . CENTRAL BANK OF INDIA(607115)
51 VIKASNAGAR UT-02-003-052-001/145
(Matogi) 		3502003000NRG23040320230134211 04/03/2023 PINTU 3502003WL012405 PINTU 00415 SBIN0007670 2982 2982 Processed 18/03/2023 9912315409 PINTU PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-052-001/160
(Matogi) 		3502003000NRG23040320230134212 04/03/2023 RANVEER 3502003WL012405 RANVEER 00415 SBIN0007670 1065 1065 Processed 18/03/2023 9912315399 RANBEER SINGH UNION BANK OF INDIA(508500)
53 VIKASNAGAR UT-02-003-052-001/193
(Matogi) 		3502003000NRG23040320230134214 04/03/2023 pooja devi 3502003WL012405 pooja devi 00415 SBIN0007670 1065 1065 Processed 18/03/2023 9912315398 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 47499 47499
54 VIKASNAGAR UT-02-003-047-001/399
(Bawandhar) 		3502003000NRG23040320230134700 04/03/2023 MEERA 3502003WL012450 MEERA 00415 SBIN0008001 2982 2982 Processed 18/03/2023 9912315449 MISS MEERA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
55 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG23040320230134325 04/03/2023 ABIDA 3502003WL012417 ABIDA 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315403 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIKASNAGAR UT-02-003-041-001/16
(Kunja Grant) 		3502003000NRG23040320230134258 04/03/2023 Aslam 3502003WL012412 Aslam 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315460 MR ASLAM STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-041-001/172
(Kunja Grant) 		3502003000NRG23040320230134260 04/03/2023 Rajpal 3502003WL012412 Rajpal 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315461 MR RAJPAL X STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG23040320230134262 04/03/2023 Saleem 3502003WL012412 Saleem 00415 SBIN0010626 1491 1491 Processed 18/03/2023 9912315413 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-041-001/425
(Kunja Grant) 		3502003000NRG23040320230134266 04/03/2023 HANIF GUJAR 3502003WL012412 HANIF GUJAR 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315416 MR HANEEF XX STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG23040320230134329 04/03/2023 marjeena 3502003WL012417 marjeena 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315406 MARJEENA W/O HAIAR ALI PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-041-001/488
(Kunja Grant) 		3502003000NRG23040320230134330 04/03/2023 yabnan 3502003WL012417 yabnan 00415 SBIN0010626 2982 2982 Rejected 18/03/2023 9912315408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 VIKASNAGAR UT-02-003-041-001/56
(Kunja Grant) 		3502003000NRG23040320230134331 04/03/2023 RABIYA 3502003WL012417 RABIYA 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315407 MISS RABIYA X STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-041-001/76
(Kunja Grant) 		3502003000NRG23040320230134270 04/03/2023 DILSHANA 3502003WL012412 DILSHANA 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315405 MISS DILSANA X STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-041-001/86
(Kunja Grant) 		3502003000NRG23040320230134332 04/03/2023 mir Ahmad 3502003WL012417 mir Ahmad 00415 SBIN0010626 2982 2982 Processed 18/03/2023 9912315412 Mr. MEER AHMAD S/O NOOR MOHAMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 28329 28329
65 VIKASNAGAR UT-02-003-047-001/391
(Bawandhar) 		3502003000NRG23040320230134654 04/03/2023 KIRAN 3502003WL012449 KIRAN 00468 UBIN0560197 2982 2982 Processed 18/03/2023 9912315431 KIRAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
66 VIKASNAGAR UT-02-003-014-001/63
(Katapathar) 		3502003000NRG23040320230134716 04/03/2023 TUMMAN SINGH 3502003WL012451 TUMMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315442 TUMAN SINGH PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-014-001/98
(Katapathar) 		3502003000NRG23040320230134665 04/03/2023 KAMLA 3502003WL012450 KAMLA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912315486 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 VIKASNAGAR UT-02-003-047-001/100
(Bawandhar) 		3502003000NRG23040320230134644 04/03/2023 CHANDAR PAL 3502003WL012449 CHANDAR PAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315487 Mr. CHANDRA PAL UTTARAKHAND GRAMIN BANK(607197)
69 VIKASNAGAR UT-02-003-047-001/108
(Bawandhar) 		3502003000NRG23040320230134666 04/03/2023 TUMMAN SINGH 3502003WL012450 TUMMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315443 Mr. TUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-047-001/109
(Bawandhar) 		3502003000NRG23040320230134667 04/03/2023 TANKU RAM 3502003WL012450 TANKU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315481 Mr. TAKU . RAM UTTARAKHAND GRAMIN BANK(607197)
71 VIKASNAGAR UT-02-003-047-001/111
(Bawandhar) 		3502003000NRG23040320230134645 04/03/2023 KALU RAM 3502003WL012449 KALU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315456 Mr. KALURAM . . UTTARAKHAND GRAMIN BANK(607197)
72 VIKASNAGAR UT-02-003-047-001/115
(Bawandhar) 		3502003000NRG23040320230134668 04/03/2023 DILO DEVI 3502003WL012450 DILO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315488 Mrs. DILLO DEVI UTTARAKHAND GRAMIN BANK(607197)
73 VIKASNAGAR UT-02-003-047-001/117
(Bawandhar) 		3502003000NRG23040320230134669 04/03/2023 RAJENDER 3502003WL012450 RAJENDER 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315489 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 VIKASNAGAR UT-02-003-047-001/121
(Bawandhar) 		3502003000NRG23040320230134646 04/03/2023 kiduram 3502003WL012449 kiduram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315485 Mr. KEEDU RAM UTTARAKHAND GRAMIN BANK(607197)
75 VIKASNAGAR UT-02-003-047-001/165
(Bawandhar) 		3502003000NRG23040320230134671 04/03/2023 MAHIPAL 3502003WL012450 MAHIPAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315432 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 VIKASNAGAR UT-02-003-047-001/166
(Bawandhar) 		3502003000NRG23040320230134672 04/03/2023 VIMLA 3502003WL012450 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315455 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 VIKASNAGAR UT-02-003-047-001/172
(Bawandhar) 		3502003000NRG23040320230134647 04/03/2023 MEHAR SINGH 3502003WL012449 MEHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315457 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 VIKASNAGAR UT-02-003-047-001/177
(Bawandhar) 		3502003000NRG23040320230134673 04/03/2023 KIRANPAL 3502003WL012450 KIRANPAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315480 MR KIRAN PAL SINGH STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-047-001/200
(Bawandhar) 		3502003000NRG23040320230134675 04/03/2023 VIRENDRA SINGH 3502003WL012450 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315434 Mr. VIRENDRA .. UTTARAKHAND GRAMIN BANK(607197)
80 VIKASNAGAR UT-02-003-047-001/222
(Bawandhar) 		3502003000NRG23040320230134676 04/03/2023 BALI RAM 3502003WL012450 BALI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315429 Mr. BALIRAM . . UTTARAKHAND GRAMIN BANK(607197)
81 VIKASNAGAR UT-02-003-047-001/227
(Bawandhar) 		3502003000NRG23040320230134677 04/03/2023 VIMAL KUMAR 3502003WL012450 VIMAL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315475 Mr. VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-047-001/270
(Bawandhar) 		3502003000NRG23040320230134678 04/03/2023 NARESH 3502003WL012450 NARESH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315477 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-047-001/277
(Bawandhar) 		3502003000NRG23040320230134648 04/03/2023 swroopi devi 3502003WL012449 swroopi devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315454 Mrs. SWAROOPI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
84 VIKASNAGAR UT-02-003-047-001/294
(Bawandhar) 		3502003000NRG23040320230134681 04/03/2023 KASTURI 3502003WL012450 KASTURI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315424 Mrs. KASTOORI . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 VIKASNAGAR UT-02-003-047-001/374
(Bawandhar) 		3502003000NRG23040320230134695 04/03/2023 harish kumar 3502003WL012450 harish kumar 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315440 HARISH S/O SHIV RAM BANK OF BARODA(606985)
86 VIKASNAGAR UT-02-003-047-001/390
(Bawandhar) 		3502003000NRG23040320230134653 04/03/2023 MUNNI DEVI 3502003WL012449 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315439 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 VIKASNAGAR UT-02-003-047-001/393
(Bawandhar) 		3502003000NRG23040320230134697 04/03/2023 SUBA DEVI 3502003WL012450 SUBA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315435 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 VIKASNAGAR UT-02-003-047-001/44
(Bawandhar) 		3502003000NRG23040320230134705 04/03/2023 HAGDU 3502003WL012450 HAGDU 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315423 Mr. HAGADU . RAM UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-047-001/46
(Bawandhar) 		3502003000NRG23040320230134706 04/03/2023 RAMPAL 3502003WL012450 RAMPAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315428 Mr. RAMPAL . . UTTARAKHAND GRAMIN BANK(607197)
90 VIKASNAGAR UT-02-003-047-001/59
(Bawandhar) 		3502003000NRG23040320230134658 04/03/2023 lakho devi 3502003WL012449 lakho devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315483 Miss. LAKHO DEVI UTTARAKHAND GRAMIN BANK(607197)
91 VIKASNAGAR UT-02-003-047-001/66
(Bawandhar) 		3502003000NRG23040320230134707 04/03/2023 SUNIL 3502003WL012450 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315476 SUNIL KUMAR CANARA BANK(508532)
92 VIKASNAGAR UT-02-003-047-001/69
(Bawandhar) 		3502003000NRG23040320230134708 04/03/2023 GHALLU RAM 3502003WL012450 GHALLU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315433 Mr. GHARLU RAM UTTARAKHAND GRAMIN BANK(607197)
93 VIKASNAGAR UT-02-003-047-001/75
(Bawandhar) 		3502003000NRG23040320230134710 04/03/2023 PARMILA DEVI 3502003WL012450 PARMILA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912315437 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 VIKASNAGAR UT-02-003-047-001/75
(Bawandhar) 		3502003000NRG23040320230134709 04/03/2023 RAJESH 3502003WL012450 RAJESH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912315421 Mr. GUDDU . UTTARAKHAND GRAMIN BANK(607197)
95 VIKASNAGAR UT-02-003-047-001/79
(Bawandhar) 		3502003000NRG23040320230134659 04/03/2023 JAJJU RAM 3502003WL012449 JAJJU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315419 MR JAJJU SINGH STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-047-001/80
(Bawandhar) 		3502003000NRG23040320230134660 04/03/2023 BALBIR 3502003WL012449 BALBIR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315420 Mr. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-047-001/83
(Bawandhar) 		3502003000NRG23040320230134711 04/03/2023 RAMESH CHAND 3502003WL012450 RAMESH CHAND 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912315418 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
98 VIKASNAGAR UT-02-003-047-001/84
(Bawandhar) 		3502003000NRG23040320230134661 04/03/2023 SURBEER 3502003WL012449 SURBEER 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315422 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
99 VIKASNAGAR UT-02-003-047-001/85
(Bawandhar) 		3502003000NRG23040320230134712 04/03/2023 RAJESH 3502003WL012450 RAJESH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315478 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
100 VIKASNAGAR UT-02-003-047-001/88
(Bawandhar) 		3502003000NRG23040320230134713 04/03/2023 SHYAM LAL 3502003WL012450 SHYAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315430 Mr. SHYAM . LAL UTTARAKHAND GRAMIN BANK(607197)
101 VIKASNAGAR UT-02-003-047-001/95
(Bawandhar) 		3502003000NRG23040320230134662 04/03/2023 BHAV SINGH 3502003WL012449 BHAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315427 Mr. BHAW . SINGH UTTARAKHAND GRAMIN BANK(607197)
102 VIKASNAGAR UT-02-003-047-001/99
(Bawandhar) 		3502003000NRG23040320230134714 04/03/2023 RASPAL 3502003WL012450 RASPAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315426 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-048-001/41
(Bhaler) 		3502003000NRG23040320230134715 04/03/2023 NEELAM 3502003WL012450 NEELAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315417 Mrs. NEELAM TOMAR WO NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 VIKASNAGAR UT-02-003-049-001/19
(Madarsu) 		3502003000NRG23040320230134717 04/03/2023 Digpal 3502003WL012451 Digpal 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315484 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-049-001/24
(Madarsu) 		3502003000NRG23040320230134718 04/03/2023 RANJORE SINGH 3502003WL012451 RANJORE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315479 Mr. RANJOR . SINGH UTTARAKHAND GRAMIN BANK(607197)
106 VIKASNAGAR UT-02-003-052-001/122
(Matogi) 		3502003000NRG23040320230134209 04/03/2023 VIRENDRA SINGH 3502003WL012405 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315436 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIKASNAGAR UT-02-003-052-001/169
(Matogi) 		3502003000NRG23040320230134213 04/03/2023 shanti devi 3502003WL012405 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315438 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 VIKASNAGAR UT-02-003-052-001/5
(Matogi) 		3502003000NRG23040320230134215 04/03/2023 BAVUTI DEVI 3502003WL012405 BAVUTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315425 Mrs. BAVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-052-001/80
(Matogi) 		3502003000NRG23040320230134216 04/03/2023 SUBHASH 3502003WL012405 SUBHASH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912315441 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126096 126096
Total 307785 307785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040323APB_FTO_154127 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 23856
2 VIKASNAGAR UT3502003_040323APB_FTO_154127 Canara Bank CNRB0002211 VIKASNAGAR 5964
3 VIKASNAGAR UT3502003_040323APB_FTO_154127 Central Bank Of India CBIN0284029 HERBERTPUR 2982
4 VIKASNAGAR UT3502003_040323APB_FTO_154127 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5964
5 VIKASNAGAR UT3502003_040323APB_FTO_154127 Punjab National Bank PUNB0088600 VIKASNAGAR 5964
6 VIKASNAGAR UT3502003_040323APB_FTO_154127 Punjab National Bank PUNB0107200 DHAKRANI 28329
7 VIKASNAGAR UT3502003_040323APB_FTO_154127 Punjab National Bank PUNB0109900 LAKHWAR 5964
8 VIKASNAGAR UT3502003_040323APB_FTO_154127 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2982
9 VIKASNAGAR UT3502003_040323APB_FTO_154127 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 14910
10 VIKASNAGAR UT3502003_040323APB_FTO_154127 Punjab National Bank PUNB0160410 Dharmawala 2982
11 VIKASNAGAR UT3502003_040323APB_FTO_154127 State Bank of India SBIN0007670 LANGHA 47499
12 VIKASNAGAR UT3502003_040323APB_FTO_154127 State Bank of India SBIN0008001 VIKAS NAGAR 2982
13 VIKASNAGAR UT3502003_040323APB_FTO_154127 State Bank of India SBIN0010626 CST HERBERTPUR 28329
14 VIKASNAGAR UT3502003_040323APB_FTO_154127 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2982
15 VIKASNAGAR UT3502003_040323APB_FTO_154127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 61344
16 VIKASNAGAR UT3502003_040323APB_FTO_154127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 58788
17 VIKASNAGAR UT3502003_040323APB_FTO_154127 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5964

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