Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230923APB_FTO_72359
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) 		3502003000NRG24200920230097394 23/09/2023 GUDDI DEVI 3502003WL005789 GUDDI DEVI 00045 BARB0DBLANG 2990 2990 Processed 28/09/2023 5929800754 GUDDE DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-006-001/42
(Jaman Khata) 		3502003000NRG24200920230097398 23/09/2023 SatPal 3502003WL005789 SatPal 00045 BARB0DBLANG 2990 2990 Processed 28/09/2023 5929800751 SATPAL SINGH S O NIR BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-006-001/571
(Jaman Khata) 		3502003000NRG24200920230097405 23/09/2023 RINKI 3502003WL005789 RINKI 00045 BARB0DBLANG 2990 2990 Processed 28/09/2023 5929800758 RINKI DEVI CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-006-001/70
(Jaman Khata) 		3502003000NRG24200920230097406 23/09/2023 Madan 3502003WL005789 Madan 00045 BARB0DBLANG 2760 2760 Processed 28/09/2023 5929800753 MADAN PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-006-001/94
(Jaman Khata) 		3502003000NRG24200920230097407 23/09/2023 dhyan singh 3502003WL005789 dhyan singh 00045 BARB0DBLANG 2990 2990 Processed 28/09/2023 5929800757 DHAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
6 VIKASNAGAR UT-02-003-026-001/312
(Majhari) 		3502003000NRG24220920230098798 23/09/2023 SAVEJ 3502003WL005857 SAVEJ 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929800765 GULISTA BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG24220920230098801 23/09/2023 yusuf 3502003WL005857 yusuf 00045 BARB0SABHAW 1610 1610 Processed 28/09/2023 5929800764 YUSUF BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24220920230098803 23/09/2023 JAINAB YASIN 3502003WL005857 JAINAB YASIN 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929800732 JAINAB YASIN CANARA BANK(508532)
9 VIKASNAGAR UT-02-003-026-001/422
(Majhari) 		3502003000NRG24220920230098809 23/09/2023 SAMA 3502003WL005857 SAMA 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929800731 SAMA BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-026-001/426
(Majhari) 		3502003000NRG24220920230098817 23/09/2023 Reena 3502003WL005857 Reena 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929800733 REENA BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-026-001/68
(Majhari) 		3502003000NRG24220920230098829 23/09/2023 Naima 3502003WL005857 Naima 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929800735 NAEEMA W/O SAKHR PUNJAB & SIND BANK(607087)
12 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24220920230098831 23/09/2023 MASHROOFA 3502003WL005857 MASHROOFA 00045 BARB0SABHAW 3220 3220 Processed 28/09/2023 5929800734 MASHROOFA BANK OF BARODA(606985)
SubTotal 20930 20930
13 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG24200920230097396 23/09/2023 Vijendra kumar 3502003WL005789 Vijendra kumar 00045 BARB0VIKASN 2990 2990 Processed 28/09/2023 5929800755 VIJENDRA KUMAR SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-006-001/566
(Jaman Khata) 		3502003000NRG24200920230097402 23/09/2023 SUDESH 3502003WL005789 SUDESH 00045 BARB0VIKASN 2990 2990 Processed 28/09/2023 5929800756 SUDESH WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-006-001/568
(Jaman Khata) 		3502003000NRG24200920230097403 23/09/2023 MHIPAL 3502003WL005789 MHIPAL 00045 BARB0VIKASN 2990 2990 Processed 28/09/2023 5929800752 MAHIPAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-006-001/569
(Jaman Khata) 		3502003000NRG24200920230097404 23/09/2023 MANJESH 3502003WL005789 MANJESH 00045 BARB0VIKASN 2990 2990 Processed 28/09/2023 5929800759 MANJESH WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
17 VIKASNAGAR UT-02-003-026-001/312
(Majhari) 		3502003000NRG24220920230098799 23/09/2023 GULISTA 3502003WL005857 GULISTA 00048 BKID0007054 3220 3220 Processed 28/09/2023 5929800744 GULISTA BANK OF BARODA(606985)
SubTotal 3220 3220
18 VIKASNAGAR UT-02-003-006-001/561
(Jaman Khata) 		3502003000NRG24200920230097399 23/09/2023 ARUN 3502003WL005789 ARUN 00078 CNRB0002211 2300 2300 Processed 28/09/2023 5929800768 ARUN KUMAR CANARA BANK(508532)
SubTotal 2300 2300
19 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG24200920230097454 23/09/2023 RAJ KUMAR 3502003WL005798 RAJ KUMAR 00089 CBIN0284029 2530 2530 Processed 28/09/2023 5929800792 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
20 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24220920230098626 23/09/2023 ABHYA 3502003WL005848 ABHYA 00152 HDFC0002771 690 690 Processed 28/09/2023 5929800740 MR ABHAY RAUNCHHELA STATE BANK OF INDIA(508548)
SubTotal 690 690
21 VIKASNAGAR UT-02-003-026-001/423
(Majhari) 		3502003000NRG24220920230098811 23/09/2023 ANISHA KHATUN 3502003WL005857 ANISHA KHATUN 00152 HDFC0007751 3220 3220 Processed 28/09/2023 5929800741 ANISHA KHATUN PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
22 VIKASNAGAR UT-02-003-009-001/2607
(Dhakrani) 		3502003000NRG24200920230097478 23/09/2023 VIKESH 3502003WL005799 VIKESH 00349 PSIB0000071 2070 2070 Processed 28/09/2023 5929800797 VIKESH PUNJAB & SIND BANK(607087)
23 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24200920230097479 23/09/2023 NIPAL SINGH 3502003WL005799 NIPAL SINGH 00349 PSIB0000071 1150 1150 Processed 28/09/2023 5929800794 NIPAL SINGH PUNJAB & SIND BANK(607087)
24 VIKASNAGAR UT-02-003-026-001/421
(Majhari) 		3502003000NRG24220920230098807 23/09/2023 IMRAN 3502003WL005857 IMRAN 00349 PSIB0000071 3220 3220 Processed 28/09/2023 5929800795 IMARAN BANK OF BARODA(606985)
25 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG24200920230097453 23/09/2023 RUMA 3502003WL005798 RUMA 00349 PSIB0000071 2530 2530 Processed 28/09/2023 5929800796 RUMA PUNJAB & SIND BANK(607087)
26 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG24200920230097465 23/09/2023 Sunita 3502003WL005798 Sunita 00349 PSIB0000071 2530 2530 Processed 28/09/2023 5929800793 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 11500 11500
27 VIKASNAGAR UT-02-003-006-001/261
(Jaman Khata) 		3502003000NRG24200920230097397 23/09/2023 sheetal 3502003WL005789 sheetal 00354 PUNB0078610 2990 2990 Processed 28/09/2023 5929800803 SHEETAL DEVI WO VIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-019-001/113
(Badwa) 		3502003000NRG24190920230097208 23/09/2023 shivani 3502003WL005779 shivani 00354 PUNB0078610 2530 2530 Processed 28/09/2023 5929800804 SHIVANI UCO BANK(607066)
29 VIKASNAGAR UT-02-003-021-001/277
(Kedarwala) 		3502003000NRG24190920230097203 23/09/2023 chanda 3502003WL005778 chanda 00354 PUNB0078610 1150 1150 Processed 28/09/2023 5929800799 CHANDO WO RIKHI RAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-021-001/378
(Kedarwala) 		3502003000NRG24190920230097204 23/09/2023 SITA DEVI 3502003WL005778 SITA DEVI 00354 PUNB0078610 1150 1150 Processed 28/09/2023 5929800801 SEETA DEVI WO MALKHAN SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-021-001/431
(Kedarwala) 		3502003000NRG24190920230097205 23/09/2023 munni 3502003WL005778 munni 00354 PUNB0078610 1150 1150 Processed 28/09/2023 5929800802 MUNNI WO ARSHAD ALI PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-021-001/435
(Kedarwala) 		3502003000NRG24190920230097206 23/09/2023 afsana 3502003WL005778 afsana 00354 PUNB0078610 1150 1150 Processed 28/09/2023 5929800800 AFASANA SO DILASHAD PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG24230920230099239 23/09/2023 anil 3502003WL005883 anil 00354 PUNB0078610 2530 2530 Processed 28/09/2023 5929800798 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
34 VIKASNAGAR UT-02-003-041-001/479
(Kunja Grant) 		3502003000NRG24190920230097196 23/09/2023 mamta 3502003WL005777 mamta 00354 PUNB0088600 2760 2760 Processed 28/09/2023 5929800805 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
35 VIKASNAGAR UT-02-003-009-001/2334
(Dhakrani) 		3502003000NRG24200920230097475 23/09/2023 saddam 3502003WL005799 saddam 00354 PUNB0107200 2070 2070 Processed 28/09/2023 5929800811 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-009-001/2387
(Dhakrani) 		3502003000NRG24200920230097476 23/09/2023 RASHID ALI 3502003WL005799 RASHID ALI 00354 PUNB0107200 1380 1380 Processed 28/09/2023 5929800812 MR RASHID ALI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-009-001/2606
(Dhakrani) 		3502003000NRG24200920230097477 23/09/2023 BABY 3502003WL005799 BABY 00354 PUNB0107200 1150 1150 Processed 28/09/2023 5929800807 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIKASNAGAR UT-02-003-026-001/108
(Majhari) 		3502003000NRG24220920230098794 23/09/2023 JABBAR 3502003WL005857 JABBAR 00354 PUNB0107200 3220 3220 Processed 28/09/2023 5929800810 JABBAR SON OF YAMEEN PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24220920230098795 23/09/2023 Yamin 3502003WL005857 Yamin 00354 PUNB0107200 3220 3220 Processed 28/09/2023 5929800809 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-026-001/333
(Majhari) 		3502003000NRG24220920230098800 23/09/2023 liyakat 3502003WL005857 liyakat 00354 PUNB0107200 3220 3220 Processed 28/09/2023 5929800808 LIYAKAT S/O BADHU PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG24200920230097457 23/09/2023 Sher Singh 3502003WL005798 Sher Singh 00354 PUNB0107200 2530 2530 Processed 28/09/2023 5929800715 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG24200920230097462 23/09/2023 SUNIL 3502003WL005798 SUNIL 00354 PUNB0107200 2530 2530 Processed 28/09/2023 5929800816 SUNIL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG24200920230097463 23/09/2023 BALIYA 3502003WL005798 BALIYA 00354 PUNB0107200 2530 2530 Processed 28/09/2023 5929800815 BALIYA PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG24190920230097189 23/09/2023 Kiran 3502003WL005777 Kiran 00354 PUNB0107200 2760 2760 Processed 28/09/2023 5929800717 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
45 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG24190920230097192 23/09/2023 Shivani devi 3502003WL005777 Shivani devi 00354 PUNB0107200 2760 2760 Processed 28/09/2023 5929800706 SHIVANI PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-041-001/477
(Kunja Grant) 		3502003000NRG24190920230097195 23/09/2023 ravina 3502003WL005777 ravina 00354 PUNB0107200 2760 2760 Processed 28/09/2023 5929800716 RAVINA D/O ROTAD IDBI BANK(607095)
47 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24200920230097471 23/09/2023 REENA DEVI 3502003WL005798 REENA DEVI 00354 PUNB0107200 2530 2530 Rejected 28/09/2023 5929800704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VIKASNAGAR UT-02-003-041-001/483
(Kunja Grant) 		3502003000NRG24190920230097198 23/09/2023 pinki 3502003WL005777 pinki 00354 PUNB0107200 2990 2990 Processed 28/09/2023 5929800705 PINKY PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-041-001/490
(Kunja Grant) 		3502003000NRG24190920230097201 23/09/2023 meer jahan 3502003WL005777 meer jahan 00354 PUNB0107200 2990 2990 Processed 28/09/2023 5929800703 MEER JAHAN PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG24190920230097202 23/09/2023 Virender 3502003WL005777 Virender 00354 PUNB0107200 2990 2990 Processed 28/09/2023 5929800814 BINDAR PUNJAB NATIONAL BANK(508568)
SubTotal 41630 41630
51 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24220920230098622 23/09/2023 DEEPA 3502003WL005848 DEEPA 00354 PUNB0110100 690 690 Processed 28/09/2023 5929800709 DEEPA RANI DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24220920230098637 23/09/2023 SADHU RAM 3502003WL005848 SADHU RAM 00354 PUNB0110100 690 690 Processed 28/09/2023 5929800707 SADHURAM PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24220920230098638 23/09/2023 SHARDA 3502003WL005848 SHARDA 00354 PUNB0110100 690 690 Processed 28/09/2023 5929800708 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
54 VIKASNAGAR UT-02-003-026-001/396
(Majhari) 		3502003000NRG24220920230098802 23/09/2023 RIHANA 3502003WL005857 RIHANA 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929800725 REHANA WO IKLAKH PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-026-001/420
(Majhari) 		3502003000NRG24220920230098806 23/09/2023 JARINA 3502003WL005857 JARINA 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929800721 JARINA WO ISLAM PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24220920230098812 23/09/2023 ASHIK 3502003WL005857 ASHIK 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929800724 ASHIK PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24220920230098813 23/09/2023 SAMEENA 3502003WL005857 SAMEENA 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929800727 SAMEENA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24220920230098814 23/09/2023 MUSTAK ALI 3502003WL005857 MUSTAK ALI 00354 PUNB0160410 3220 3220 Processed 28/09/2023 5929800718 MUSTAQUE SO SHAHID PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG24200920230097452 23/09/2023 Noor Md. 3502003WL005798 Noor Md. 00354 PUNB0160410 920 920 Processed 28/09/2023 5929800723 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG24200920230097458 23/09/2023 rani 3502003WL005798 rani 00354 PUNB0160410 2530 2530 Processed 28/09/2023 5929800726 RANI DO DARSHAN PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG24190920230097190 23/09/2023 Suman 3502003WL005777 Suman 00354 PUNB0160410 2760 2760 Processed 28/09/2023 5929800720 SUMAN WO GANJU PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG24200920230097467 23/09/2023 Anju 3502003WL005798 Anju 00354 PUNB0160410 2530 2530 Processed 28/09/2023 5929800719 ANJU WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG24190920230097194 23/09/2023 SARJIT 3502003WL005777 SARJIT 00354 PUNB0160410 2760 2760 Processed 28/09/2023 5929800813 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-041-001/480
(Kunja Grant) 		3502003000NRG24190920230097197 23/09/2023 meera 3502003WL005777 meera 00354 PUNB0160410 2760 2760 Processed 28/09/2023 5929800722 MEERA . INDUSIND BANK(607189)
SubTotal 30360 30360
65 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24220920230098631 23/09/2023 Roshan Lal 3502003WL005848 Roshan Lal 00354 PUNB0779200 690 690 Processed 28/09/2023 5929800761 ROSHAN LAL STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24220920230098641 23/09/2023 BABITA DEVI 3502003WL005848 BABITA DEVI 00354 PUNB0779200 690 690 Processed 28/09/2023 5929800760 GRAM SABHA DHALLANI PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
67 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG24200920230097459 23/09/2023 JOGINDRA 3502003WL005798 JOGINDRA 00354 PUNB0781000 2300 2300 Processed 28/09/2023 5929800749 SEVATI AND JOGINDRA PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG24200920230097466 23/09/2023 Kamlesh 3502003WL005798 Kamlesh 00354 PUNB0781000 2530 2530 Processed 28/09/2023 5929800750 KAMLESH W/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
69 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24220920230098627 23/09/2023 sunil singh 3502003WL005848 sunil singh 00415 SBIN0002435 690 690 Processed 28/09/2023 5929800806 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
70 VIKASNAGAR UT-02-003-019-001/114
(Badwa) 		3502003000NRG24190920230097209 23/09/2023 SANGEET KUMAR 3502003WL005779 SANGEET KUMAR 00415 SBIN0007670 1150 1150 Rejected 28/09/2023 5929800778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 VIKASNAGAR UT-02-003-019-001/37
(Badwa) 		3502003000NRG24190920230097211 23/09/2023 Rajendra Singh 3502003WL005779 Rajendra Singh 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929800711 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 VIKASNAGAR UT-02-003-019-001/37
(Badwa) 		3502003000NRG24190920230097212 23/09/2023 SAVITA 3502003WL005779 SAVITA 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929800714 SUHANI U/G SAVITA PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24220920230098620 23/09/2023 RAMESH 3502003WL005848 RAMESH 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800784 MR RAMESH CHAND STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24220920230098621 23/09/2023 RAJENDRA 3502003WL005848 RAJENDRA 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800713 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24220920230098630 23/09/2023 BAL DEI 3502003WL005848 BAL DEI 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800710 BAL DEI STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24220920230098632 23/09/2023 Charan Singh 3502003WL005848 Charan Singh 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800712 CHARAN SINGH SO NARENDRA SINGH UNION BANK OF INDIA(508500)
77 VIKASNAGAR UT-02-003-020-001/36
(Dhalani) 		3502003000NRG24220920230098634 23/09/2023 BALLI RAM 3502003WL005848 BALLI RAM 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800773 MR BALLI RAM STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24220920230098635 23/09/2023 SURJANI 3502003WL005848 SURJANI 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800782 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG24220920230098636 23/09/2023 BHUPENDRA SINGH 3502003WL005848 BHUPENDRA SINGH 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800776 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-020-001/77
(Dhalani) 		3502003000NRG24220920230098639 23/09/2023 GEETA DEVI 3502003WL005848 GEETA DEVI 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800785 MRS GEETA DEVI STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24220920230098640 23/09/2023 SATYAPAL SINGH 3502003WL005848 SATYAPAL SINGH 00415 SBIN0007670 690 690 Processed 28/09/2023 5929800774 MR SATYA PAL STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-052-001/193
(Matogi) 		3502003000NRG24230920230099241 23/09/2023 pooja devi 3502003WL005883 pooja devi 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929800766 MRS POOJA DEVI STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-052-001/40
(Matogi) 		3502003000NRG24230920230099242 23/09/2023 KAMLESH 3502003WL005883 KAMLESH 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929800728 Mr. KAMLESH KAMLESH UTTARAKHAND GRAMIN BANK(607197)
84 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG24230920230099244 23/09/2023 ASHISH KUMAR 3502003WL005883 ASHISH KUMAR 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929800791 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG24230920230099247 23/09/2023 Prabha devi 3502003WL005883 Prabha devi 00415 SBIN0007670 2530 2530 Processed 28/09/2023 5929800775 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
86 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24220920230098796 23/09/2023 IMRAN 3502003WL005857 IMRAN 00415 SBIN0010626 3220 3220 Processed 28/09/2023 5929800729 IMRAN PUNJAB & SIND BANK(607087)
87 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24220920230098797 23/09/2023 SURAIYAA 3502003WL005857 SURAIYAA 00415 SBIN0010626 3220 3220 Processed 28/09/2023 5929800730 MRS SURAIYYA STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-041-001/322
(Kunja Grant) 		3502003000NRG24200920230097455 23/09/2023 SHAKUNTLA 3502003WL005798 SHAKUNTLA 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800789 MISS SHAKUNTALA X STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG24200920230097460 23/09/2023 Chaman 3502003WL005798 Chaman 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800771 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG24200920230097461 23/09/2023 RAGHUVEER 3502003WL005798 RAGHUVEER 00415 SBIN0010626 1150 1150 Processed 28/09/2023 5929800790 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-041-001/459
(Kunja Grant) 		3502003000NRG24200920230097464 23/09/2023 Rajni 3502003WL005798 Rajni 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800772 RAJNI D/O RAMESH KUMAR IDBI BANK(607095)
92 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG24200920230097468 23/09/2023 Gita 3502003WL005798 Gita 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800779 MISS GEETA XXX STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24200920230097469 23/09/2023 SACHIN kumar 3502003WL005798 SACHIN kumar 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800738 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-041-001/478
(Kunja Grant) 		3502003000NRG24200920230097470 23/09/2023 Malkesh 3502003WL005798 Malkesh 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800783 MISS MALKESH X STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-041-001/484
(Kunja Grant) 		3502003000NRG24190920230097199 23/09/2023 kamla 3502003WL005777 kamla 00415 SBIN0010626 2990 2990 Processed 28/09/2023 5929800788 MISS KAMALA X STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG24190920230097200 23/09/2023 gufaran 3502003WL005777 gufaran 00415 SBIN0010626 2990 2990 Processed 28/09/2023 5929800777 MR GUFARAN XXXX STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-041-001/49
(Kunja Grant) 		3502003000NRG24200920230097472 23/09/2023 KANTA 3502003WL005798 KANTA 00415 SBIN0010626 2530 2530 Processed 28/09/2023 5929800786 MRS KANTA STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG24200920230097473 23/09/2023 Noor Alam 3502003WL005798 Noor Alam 00415 SBIN0010626 2300 2300 Processed 28/09/2023 5929800787 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 33580 33580
99 VIKASNAGAR UT-02-003-019-001/159
(Badwa) 		3502003000NRG24190920230097210 23/09/2023 DHARMENDRA BANSAL 3502003WL005779 DHARMENDRA BANSAL 00415 SBIN0014150 1150 1150 Processed 28/09/2023 5929800767 MR DHARMENDRA BANSAL STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-026-001/97
(Majhari) 		3502003000NRG24220920230098830 23/09/2023 Irshad 3502003WL005857 Irshad 00415 SBIN0014150 3220 3220 Processed 28/09/2023 5929800739 MR IRASHAD IRASHAD STATE BANK OF INDIA(508548)
SubTotal 4370 4370
101 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24220920230098792 23/09/2023 Alka Devi 3502003WL005856 Alka Devi 00415 SBIN0051265 1380 1380 Processed 28/09/2023 5929800743 MRS ALKA STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG24220920230098793 23/09/2023 SANGEETA 3502003WL005856 SANGEETA 00415 SBIN0051265 1380 1380 Processed 28/09/2023 5929800742 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
103 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24220920230098804 23/09/2023 MASHRUFA 3502003WL005857 MASHRUFA 00462 UCBA0003096 3220 3220 Processed 28/09/2023 5929800770 MASRUFA UCO BANK(607066)
SubTotal 3220 3220
104 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24220920230098628 23/09/2023 ABHISHEK 3502003WL005848 ABHISHEK 00468 UBIN0530701 690 690 Processed 28/09/2023 5929800769 ABHISHEK S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
105 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24220920230098623 23/09/2023 CHANDRA PAL SINGH 3502003WL005848 CHANDRA PAL SINGH 00468 UBIN0534251 690 690 Processed 28/09/2023 5929800780 CHANDRA PAL SINGH SO KIRAT PAL UNION BANK OF INDIA(508500)
106 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24220920230098629 23/09/2023 SURESHNA 3502003WL005848 SURESHNA 00468 UBIN0534251 690 690 Processed 28/09/2023 5929800781 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
107 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24220920230098633 23/09/2023 Soni 3502003WL005848 Soni 00479 SBIN0RRUTGB 690 690 Processed 28/09/2023 5929800748 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG24230920230099238 23/09/2023 KHAJANU 3502003WL005883 KHAJANU 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800746 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-052-001/183
(Matogi) 		3502003000NRG24230920230099240 23/09/2023 SUNIL 3502003WL005883 SUNIL 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800747 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG24230920230099243 23/09/2023 PINGA 3502003WL005883 PINGA 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800737 Mrs. PINGA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 VIKASNAGAR UT-02-003-052-001/42
(Matogi) 		3502003000NRG24230920230099245 23/09/2023 RASPAL 3502003WL005883 RASPAL 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800763 MR RASPAL SINGH STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-052-001/5
(Matogi) 		3502003000NRG24230920230099246 23/09/2023 BAVUTI DEVI 3502003WL005883 BAVUTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800736 Mrs. BAVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG24230920230099248 23/09/2023 VINOD KUMAR 3502003WL005883 VINOD KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800762 Mr. VINOD KUMAR S/O NAIN SINGH .. UTTARAKHAND GRAMIN BANK(607197)
114 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG24230920230099249 23/09/2023 BABU SINGH 3502003WL005883 BABU SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800745 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
Total 254380 254380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230923APB_FTO_72359 Bank of Baroda BARB0DBLANG LANGHA ROAD 14720
2 VIKASNAGAR UT3502003_230923APB_FTO_72359 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 20930
3 VIKASNAGAR UT3502003_230923APB_FTO_72359 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11960
4 VIKASNAGAR UT3502003_230923APB_FTO_72359 Bank of India BKID0007054 SELAQUI 3220
5 VIKASNAGAR UT3502003_230923APB_FTO_72359 Canara Bank CNRB0002211 VIKASNAGAR 2300
6 VIKASNAGAR UT3502003_230923APB_FTO_72359 Central Bank Of India CBIN0284029 HERBERTPUR 2530
7 VIKASNAGAR UT3502003_230923APB_FTO_72359 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 690
8 VIKASNAGAR UT3502003_230923APB_FTO_72359 HDFC Bank Ltd. HDFC0007751 SAHASPUR 3220
9 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab & Sind Bank PSIB0000071 HERBERTPUR 11500
10 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0078610 RUDRAPUR 12650
11 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
12 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0107200 DHAKRANI 41630
13 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0110100 BHAUWALA 2070
14 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0160410 Dharmawala 30360
15 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0779200 CHHARBA 1380
16 VIKASNAGAR UT3502003_230923APB_FTO_72359 Punjab National Bank PUNB0781000 PNB KULHAL 4830
17 VIKASNAGAR UT3502003_230923APB_FTO_72359 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 690
18 VIKASNAGAR UT3502003_230923APB_FTO_72359 State Bank of India SBIN0007670 LANGHA 22540
19 VIKASNAGAR UT3502003_230923APB_FTO_72359 State Bank of India SBIN0010626 CST HERBERTPUR 33580
20 VIKASNAGAR UT3502003_230923APB_FTO_72359 State Bank of India SBIN0014150 SAHASPUR 4370
21 VIKASNAGAR UT3502003_230923APB_FTO_72359 State Bank of India SBIN0051265 VIKAS NAGAR 2760
22 VIKASNAGAR UT3502003_230923APB_FTO_72359 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 3220
23 VIKASNAGAR UT3502003_230923APB_FTO_72359 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 690
24 VIKASNAGAR UT3502003_230923APB_FTO_72359 Union Bank of India UBIN0534251 SAHASPUR 1380
25 VIKASNAGAR UT3502003_230923APB_FTO_72359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 15870
26 VIKASNAGAR UT3502003_230923APB_FTO_72359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2530

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