Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:29 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_010623APB_FTO_26837
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-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG24010620230031145 01/06/2023 SUBHASH 3502003WL001663 SUBHASH 00045 BARB0SABHAW 3220 3220 Processed 09/06/2023 2338704645 SUBHASH CHANDRA SO JAMNA PRASAD BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/341
(Majhari) 		3502003000NRG24010620230030753 01/06/2023 SONI 3502003WL001639 SONI 00045 BARB0SABHAW 3220 3220 Processed 09/06/2023 2338704653 SONI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-001-001/16
(Ambadi) 		3502003000NRG24010620230031055 01/06/2023 MASTO DEVI 3502003WL001651 MASTO DEVI 00045 BARB0VIKASN 3220 3220 Processed 09/06/2023 2338704697 MASTO DEVI W/O RAJENDER KUMAR BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-001-001/937
(Ambadi) 		3502003000NRG24010620230031067 01/06/2023 GABBAR SINGH RAWAT 3502003WL001651 GABBAR SINGH RAWAT 00045 BARB0VIKASN 3220 3220 Processed 09/06/2023 2338704646 GABBAR SINGH RAWAT SO PREM SINGH RAWAT BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-003-001/927
(Mehuwala Khalsa) 		3502003000NRG24010620230031206 01/06/2023 shahna praveen 3502003WL001665 shahna praveen 00045 BARB0VIKASN 3220 3220 Processed 09/06/2023 2338704647 SHAHNA PRAVEEN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-003-001/945
(Mehuwala Khalsa) 		3502003000NRG24010620230031162 01/06/2023 AVISHRA DEVI 3502003WL001663 AVISHRA DEVI 00045 BARB0VIKASN 3220 3220 Processed 09/06/2023 2338704648 ABHISHARA DEVI W/O SH.HASTA BAHADUR PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG24010620230031212 01/06/2023 RAJNI DEVI 3502003WL001665 RAJNI DEVI 00045 BARB0VIKASN 3220 3220 Processed 09/06/2023 2338704649 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
SubTotal 16100 16100
8 VIKASNAGAR UT-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24010620230031192 01/06/2023 mamta 3502003WL001665 mamta 00078 CNRB0002211 3220 3220 Processed 09/06/2023 2338704635 MAMTA DEVI CANARA BANK(508532)
9 VIKASNAGAR UT-02-003-003-001/934
(Mehuwala Khalsa) 		3502003000NRG24010620230031208 01/06/2023 nidhi sharma 3502003WL001665 nidhi sharma 00078 CNRB0002211 3220 3220 Rejected 09/06/2023 2338704636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VIKASNAGAR UT-02-003-003-001/938
(Mehuwala Khalsa) 		3502003000NRG24010620230031158 01/06/2023 SUDESH 3502003WL001663 SUDESH 00078 CNRB0002211 3220 3220 Processed 09/06/2023 2338704661 SUDESH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
11 VIKASNAGAR UT-02-003-011-001/310
(Dhalipur) 		3502003000NRG24010620230030979 01/06/2023 suman 3502003WL001647 suman 00089 CBIN0284029 3680 3680 Processed 09/06/2023 2338704641 Mrs. SUMAN W/O JASHWANT CENTRAL BANK OF INDIA(607115)
12 VIKASNAGAR UT-02-003-030-001/481
(Mednipur Badripur) 		3502003000NRG24010620230030761 01/06/2023 BHAGWAN SINGH 3502003WL001641 BHAGWAN SINGH 00089 CBIN0284029 1840 1840 Processed 09/06/2023 2338704650 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 5520 5520
13 VIKASNAGAR UT-02-003-003-001/799
(Mehuwala Khalsa) 		3502003000NRG24010620230031195 01/06/2023 MAGU RAM 3502003WL001665 MAGU RAM 00165 IBKL0001765 3220 3220 Processed 09/06/2023 2338704662 Mr. MADHU S/O DUTT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
14 VIKASNAGAR UT-02-003-001-001/845
(Ambadi) 		3502003000NRG24010620230031061 01/06/2023 NIRMALA DEVI 3502003WL001651 NIRMALA DEVI 00176 IDIB000V536 3220 3220 Processed 09/06/2023 2338704693 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-003-001/48
(Mehuwala Khalsa) 		3502003000NRG24010620230031153 01/06/2023 Leela Devi 3502003WL001663 Leela Devi 00176 IDIB000V536 3220 3220 Processed 09/06/2023 2338704673 LEELA DEVI CANARA BANK(508532)
SubTotal 6440 6440
16 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24010620230031196 01/06/2023 GANGA DEVI 3502003WL001665 GANGA DEVI 00354 PUNB0001010 3220 3220 Processed 09/06/2023 2338704664 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-001-001/879
(Ambadi) 		3502003000NRG24010620230031063 01/06/2023 parvez ahmad 3502003WL001651 parvez ahmad 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704713 PARVEZ AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG24010620230031172 01/06/2023 CHOTU RAM 3502003WL001665 CHOTU RAM 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704714 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24010620230031175 01/06/2023 Indra 3502003WL001665 Indra 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704611 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG24010620230031146 01/06/2023 ANITA 3502003WL001663 ANITA 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704612 ANITA WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24010620230031184 01/06/2023 SHRI CHAND 3502003WL001665 SHRI CHAND 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704616 SHRI CHAND CANARA BANK(508532)
22 VIKASNAGAR UT-02-003-003-001/591
(Mehuwala Khalsa) 		3502003000NRG24010620230031163 01/06/2023 ISHWAR SINGH 3502003WL001664 ISHWAR SINGH 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704617 ISHWAR SINGH SO SH BABU RAM PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-003-001/592
(Mehuwala Khalsa) 		3502003000NRG24010620230031164 01/06/2023 DEEWAN SINGH 3502003WL001664 DEEWAN SINGH 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704666 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-003-001/593
(Mehuwala Khalsa) 		3502003000NRG24010620230031165 01/06/2023 NAMRATA 3502003WL001664 NAMRATA 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704615 NAMRATA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-003-001/595
(Mehuwala Khalsa) 		3502003000NRG24010620230031166 01/06/2023 MUNNA 3502003WL001664 MUNNA 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704618 MUNNA PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG24010620230031204 01/06/2023 SURESH NEGI 3502003WL001665 SURESH NEGI 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704665 SURESH NEGI PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-003-001/930
(Mehuwala Khalsa) 		3502003000NRG24010620230031207 01/06/2023 shobha 3502003WL001665 shobha 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704613 SHOBHA PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG24010620230031209 01/06/2023 JAYWANTI 3502003WL001665 JAYWANTI 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704614 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG24010620230031211 01/06/2023 JUMLI 3502003WL001665 JUMLI 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704668 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/960
(Mehuwala Khalsa) 		3502003000NRG24010620230031217 01/06/2023 GOVIND 3502003WL001665 GOVIND 00354 PUNB0063900 3220 3220 Processed 09/06/2023 2338704667 GOVIND S/O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 45080 45080
31 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24010620230031179 01/06/2023 PURO DEVI 3502003WL001665 PURO DEVI 00354 PUNB0078610 3220 3220 Processed 09/06/2023 2338704712 PURO DEVI WO SUKHRAM 1 MEH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
32 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG24010620230031059 01/06/2023 RAMESH 3502003WL001651 RAMESH 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338704709 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24010620230031177 01/06/2023 SUNNO 3502003WL001665 SUNNO 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338704619 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24010620230031183 01/06/2023 MEERA 3502003WL001665 MEERA 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338704711 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG24010620230031202 01/06/2023 JITENDRA 3502003WL001665 JITENDRA 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338704710 MR JITANDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
36 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG24010620230031056 01/06/2023 KISHOR KUMAR 3502003WL001651 KISHOR KUMAR 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704706 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-001-001/801
(Ambadi) 		3502003000NRG24010620230031057 01/06/2023 MOHD IKBAL 3502003WL001651 MOHD IKBAL 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704703 MOHD IKBAL SO SHER MOHMMAD PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-001-001/819
(Ambadi) 		3502003000NRG24010620230031058 01/06/2023 MOHD JULFAN 3502003WL001651 MOHD JULFAN 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704621 MOHD JULFAN SO SHER MOHD PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-001-001/942
(Ambadi) 		3502003000NRG24010620230031068 01/06/2023 WASIM RAJJA 3502003WL001651 WASIM RAJJA 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704622 WASIM RAJA SO MOHD RAJA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG24010620230031173 01/06/2023 JABBAR 3502003WL001665 JABBAR 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704705 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24010620230031186 01/06/2023 KIRAN DEVI 3502003WL001665 KIRAN DEVI 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704620 MRS KIRAN STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-003-001/584
(Mehuwala Khalsa) 		3502003000NRG24010620230031154 01/06/2023 DHANI RAM 3502003WL001663 DHANI RAM 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704708 DHANI RAM S/O HATHI RAM PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-003-001/869
(Mehuwala Khalsa) 		3502003000NRG24010620230031157 01/06/2023 HANSHRAJ 3502003WL001663 HANSHRAJ 00354 PUNB0093010 3220 3220 Processed 09/06/2023 2338704707 HANSRAJ SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-003-001/918
(Mehuwala Khalsa) 		3502003000NRG24010620230031205 01/06/2023 SUNNY KUMAR 3502003WL001665 SUNNY KUMAR 00354 PUNB0093010 2990 2990 Processed 09/06/2023 2338704704 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28750 28750
45 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG24010620230030960 01/06/2023 Nand Ram 3502003WL001647 Nand Ram 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704623 NAND RAM SO SUNDER PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-011-001/164
(Dhalipur) 		3502003000NRG24010620230030962 01/06/2023 SHER SINGH 3502003WL001647 SHER SINGH 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704715 TAG SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-011-001/256
(Dhalipur) 		3502003000NRG24010620230030967 01/06/2023 musaraf 3502003WL001647 musaraf 00354 PUNB0107200 230 230 Processed 09/06/2023 2338704701 MUSARRAF PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-011-001/266
(Dhalipur) 		3502003000NRG24010620230030970 01/06/2023 pola 3502003WL001647 pola 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704699 POLA WO GULAB PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG24010620230030971 01/06/2023 mukesh 3502003WL001647 mukesh 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704629 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIKASNAGAR UT-02-003-011-001/268
(Dhalipur) 		3502003000NRG24010620230030972 01/06/2023 vijendra 3502003WL001647 vijendra 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704630 VIJENDRA PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG24010620230030973 01/06/2023 basanti 3502003WL001647 basanti 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704700 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIKASNAGAR UT-02-003-011-001/271
(Dhalipur) 		3502003000NRG24010620230030974 01/06/2023 Anita 3502003WL001647 Anita 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704628 ANITA PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG24010620230030975 01/06/2023 om prakash 3502003WL001647 om prakash 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704702 OM PRAKASH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG24010620230030977 01/06/2023 sonu kumar 3502003WL001647 sonu kumar 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704627 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG24010620230030982 01/06/2023 chunki devi 3502003WL001647 chunki devi 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704625 CHUNAKI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG24010620230030981 01/06/2023 KEDAR SINGH 3502003WL001647 KEDAR SINGH 00354 PUNB0107200 3680 3680 Processed 09/06/2023 2338704624 KEDAR SINGH AND DHUNKI DEVI PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-026-001/31
(Majhari) 		3502003000NRG24010620230030752 01/06/2023 NIRMALA 3502003WL001639 NIRMALA 00354 PUNB0107200 3220 3220 Processed 09/06/2023 2338704632 NIRMALA UCO BANK(607066)
SubTotal 43930 43930
58 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG24010620230030961 01/06/2023 Puniya 3502003WL001647 Puniya 00354 PUNB0120110 3680 3680 Rejected 09/06/2023 2338704626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3680 3680
59 VIKASNAGAR UT-02-003-026-001/374
(Majhari) 		3502003000NRG24010620230030755 01/06/2023 RAHISA 3502003WL001639 RAHISA 00354 PUNB0160410 3450 3450 Processed 09/06/2023 2338704633 RAHISA WO WALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-030-001/534
(Mednipur Badripur) 		3502003000NRG24010620230030763 01/06/2023 SONIYA 3502003WL001641 SONIYA 00354 PUNB0160410 1150 1150 Processed 09/06/2023 2338704634 SONIA UNION BANK OF INDIA(508500)
61 VIKASNAGAR UT-02-003-030-001/534
(Mednipur Badripur) 		3502003000NRG24010620230030764 01/06/2023 SUSHIL KUMAR 3502003WL001641 SUSHIL KUMAR 00354 PUNB0160410 1150 1150 Processed 09/06/2023 2338704696 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
62 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24010620230031189 01/06/2023 RADHE SHYAM 3502003WL001665 RADHE SHYAM 00354 PUNB0166110 3220 3220 Processed 09/06/2023 2338704663 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
63 VIKASNAGAR UT-02-003-003-001/418
(Mehuwala Khalsa) 		3502003000NRG24010620230031151 01/06/2023 VIRENDER 3502003WL001663 VIRENDER 00354 PUNB0236500 3220 3220 Processed 09/06/2023 2338704637 Mr. VIRENDRA SHARMA S/O SANT RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
64 VIKASNAGAR UT-02-003-003-001/942
(Mehuwala Khalsa) 		3502003000NRG24010620230031161 01/06/2023 KAVITA 3502003WL001663 KAVITA 00354 PUNB0390800 3220 3220 Processed 09/06/2023 2338704652 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
65 VIKASNAGAR UT-02-003-026-001/188
(Majhari) 		3502003000NRG24010620230030756 01/06/2023 sahnaj 3502003WL001640 sahnaj 00354 PUNB0473100 2530 2530 Processed 09/06/2023 2338704695 SHIYAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIKASNAGAR UT-02-003-026-001/188
(Majhari) 		3502003000NRG24010620230030757 01/06/2023 SHAHNAAJ 3502003WL001640 SHAHNAAJ 00354 PUNB0473100 2760 2760 Processed 09/06/2023 2338704694 SHAHANAJ WIFE OF SIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
67 VIKASNAGAR UT-02-003-001-001/910
(Ambadi) 		3502003000NRG24010620230031065 01/06/2023 KAMER ABBAS 3502003WL001651 KAMER ABBAS 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338704631 MR KAMAR ABBAS STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-001-001/912
(Ambadi) 		3502003000NRG24010620230031066 01/06/2023 DWARIKA PRASAD BHATT 3502003WL001651 DWARIKA PRASAD BHATT 00415 SBIN0003133 3220 3220 Processed 09/06/2023 2338704640 MR DWARIKA PRASAD BHATT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
69 VIKASNAGAR UT-02-003-003-001/22
(Mehuwala Khalsa) 		3502003000NRG24010620230031176 01/06/2023 Shyam Singh 3502003WL001665 Shyam Singh 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338704638 MR SHYAM SINGH STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24010620230031178 01/06/2023 SUKHI RAM 3502003WL001665 SUKHI RAM 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338704698 MR SUKHI RAM STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG24010620230031148 01/06/2023 SURENDER SINGH 3502003WL001663 SURENDER SINGH 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338704659 MR SURENDRA STATE BANK OF INDIA(508548)
72 VIKASNAGAR UT-02-003-003-001/418
(Mehuwala Khalsa) 		3502003000NRG24010620230031152 01/06/2023 BIRMA DEVI 3502003WL001663 BIRMA DEVI 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338704660 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG24010620230031191 01/06/2023 bimla 3502003WL001665 bimla 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338704642 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG24010620230031194 01/06/2023 mohar 3502003WL001665 mohar 00415 SBIN0008001 3220 3220 Processed 09/06/2023 2338704657 MOHAR SINGH IDBI BANK(607095)
SubTotal 19320 19320
75 VIKASNAGAR UT-02-003-026-001/171
(Majhari) 		3502003000NRG24010620230030750 01/06/2023 Ramesh 3502003WL001639 Ramesh 00415 SBIN0010626 3220 3220 Processed 09/06/2023 2338704651 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-030-001/250
(Mednipur Badripur) 		3502003000NRG24010620230030759 01/06/2023 Faggo 3502003WL001641 Faggo 00415 SBIN0010626 2530 2530 Processed 09/06/2023 2338704643 FAGGO DEVI PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-030-001/420
(Mednipur Badripur) 		3502003000NRG24010620230030760 01/06/2023 SANTOSH 3502003WL001641 SANTOSH 00415 SBIN0010626 2760 2760 Processed 09/06/2023 2338704658 SANTOSH DEVI UCO BANK(607066)
78 VIKASNAGAR UT-02-003-030-001/481
(Mednipur Badripur) 		3502003000NRG24010620230030762 01/06/2023 KRISHNA DEVI 3502003WL001641 KRISHNA DEVI 00415 SBIN0010626 3220 3220 Processed 09/06/2023 2338704644 KRISHNA DEVI WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
79 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG24010620230031160 01/06/2023 KAJAL 3502003WL001663 KAJAL 00415 SBIN0018983 3220 3220 Processed 09/06/2023 2338704654 KAJAL TOMAR D/O OMPRAKASH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
80 VIKASNAGAR UT-02-003-001-001/944
(Ambadi) 		3502003000NRG24010620230031069 01/06/2023 jahid hussain 3502003WL001651 jahid hussain 00415 SBIN0051265 3220 3220 Processed 09/06/2023 2338704639 JAHID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
81 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24010620230031171 01/06/2023 gyan singh 3502003WL001665 gyan singh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704670 GYAN SINGH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-003-001/12754
(Mehuwala Khalsa) 		3502003000NRG24010620230031170 01/06/2023 SUNITA 3502003WL001665 SUNITA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704671 Mrs. SUNITA . . UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-003-001/145
(Mehuwala Khalsa) 		3502003000NRG24010620230031174 01/06/2023 ANT RAM 3502003WL001665 ANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704655 Mr. ANT . RAM UTTARAKHAND GRAMIN BANK(607197)
84 VIKASNAGAR UT-02-003-003-001/261
(Mehuwala Khalsa) 		3502003000NRG24010620230031147 01/06/2023 Champuli 3502003WL001663 Champuli 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704656 CHAMPULI CANARA BANK(508532)
85 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG24010620230031150 01/06/2023 KALPANA 3502003WL001663 KALPANA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704674 Mrs. KALPANA . UTTARAKHAND GRAMIN BANK(607197)
86 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG24010620230031149 01/06/2023 REENA DEVI 3502003WL001663 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704675 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 VIKASNAGAR UT-02-003-003-001/397
(Mehuwala Khalsa) 		3502003000NRG24010620230031181 01/06/2023 SARITA 3502003WL001665 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704677 Ms. SARITA DEVI W/O SHRI DESHRAM UTTARAKHAND GRAMIN BANK(607197)
88 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24010620230031182 01/06/2023 Mrs.BABITA 3502003WL001665 Mrs.BABITA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704692 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-003-001/504
(Mehuwala Khalsa) 		3502003000NRG24010620230031185 01/06/2023 SUMITRA DEVI 3502003WL001665 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704681 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24010620230031190 01/06/2023 KANTA 3502003WL001665 KANTA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704690 MRS KANTA DEVI STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24010620230031193 01/06/2023 ANIL 3502003WL001665 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704689 ANIL PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-003-001/585
(Mehuwala Khalsa) 		3502003000NRG24010620230031155 01/06/2023 SURAJ SINGH 3502003WL001663 SURAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704679 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
93 VIKASNAGAR UT-02-003-003-001/596
(Mehuwala Khalsa) 		3502003000NRG24010620230031167 01/06/2023 BINDRA DEVI 3502003WL001664 BINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704680 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 VIKASNAGAR UT-02-003-003-001/598
(Mehuwala Khalsa) 		3502003000NRG24010620230031168 01/06/2023 SURENDRA SINGH 3502003WL001664 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704672 Mr. SURENDRA SINGH THAKUR UTTARAKHAND GRAMIN BANK(607197)
95 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG24010620230031197 01/06/2023 PRADEEP 3502003WL001665 PRADEEP 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704686 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
96 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG24010620230031198 01/06/2023 SWATI 3502003WL001665 SWATI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704678 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-003-001/86
(Mehuwala Khalsa) 		3502003000NRG24010620230031200 01/06/2023 KELA DEVI 3502003WL001665 KELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704669 Mrs. KELA WO BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
98 VIKASNAGAR UT-02-003-003-001/865
(Mehuwala Khalsa) 		3502003000NRG24010620230031201 01/06/2023 rameshwari 3502003WL001665 rameshwari 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704685 RAMESHWARI . INDUSIND BANK(607189)
99 VIKASNAGAR UT-02-003-003-001/887
(Mehuwala Khalsa) 		3502003000NRG24010620230031203 01/06/2023 TONI 3502003WL001665 TONI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704682 TONI S/O SH. FATEH SINGH PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-003-001/939
(Mehuwala Khalsa) 		3502003000NRG24010620230031159 01/06/2023 MEENU 3502003WL001663 MEENU 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704691 Minu .. FINO PAYMENTS BANK LTD(608001)
101 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG24010620230031213 01/06/2023 KAJAL 3502003WL001665 KAJAL 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704688 KAJAL . INDUSIND BANK(607189)
102 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24010620230031214 01/06/2023 BABY 3502003WL001665 BABY 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704684 Mrs. BABY . . UTTARAKHAND GRAMIN BANK(607197)
103 VIKASNAGAR UT-02-003-003-001/958
(Mehuwala Khalsa) 		3502003000NRG24010620230031215 01/06/2023 REENU 3502003WL001665 REENU 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704687 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
104 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24010620230031216 01/06/2023 REKHA 3502003WL001665 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704676 REKHA PUNJAB NATIONAL BANK(508568)
105 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24010620230031218 01/06/2023 Sanjay 3502003WL001665 Sanjay 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338704683 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80500 80500
Total 333270 333270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_010623APB_FTO_26837 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_010623APB_FTO_26837 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 16100
3 VIKASNAGAR UT3502003_010623APB_FTO_26837 Canara Bank CNRB0002211 VIKASNAGAR 9660
4 VIKASNAGAR UT3502003_010623APB_FTO_26837 Central Bank Of India CBIN0284029 HERBERTPUR 5520
5 VIKASNAGAR UT3502003_010623APB_FTO_26837 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
6 VIKASNAGAR UT3502003_010623APB_FTO_26837 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6440
7 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0001010 Vikas Nagar 3220
8 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0063900 DAK PATHAR 45080
9 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0078610 RUDRAPUR 3220
10 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0088600 VIKASNAGAR 12880
11 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0093010 DAKPATHAR 28750
12 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0107200 DHAKRANI 43930
13 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3680
14 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0160410 Dharmawala 5750
15 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0166110 Anfiled Grant 3220
16 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0236500 KOTI COLONY 3220
17 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 3220
18 VIKASNAGAR UT3502003_010623APB_FTO_26837 Punjab National Bank PUNB0473100 SELAQUI 5290
19 VIKASNAGAR UT3502003_010623APB_FTO_26837 State Bank of India SBIN0003133 KALSI 6440
20 VIKASNAGAR UT3502003_010623APB_FTO_26837 State Bank of India SBIN0008001 VIKAS NAGAR 19320
21 VIKASNAGAR UT3502003_010623APB_FTO_26837 State Bank of India SBIN0010626 CST HERBERTPUR 11730
22 VIKASNAGAR UT3502003_010623APB_FTO_26837 State Bank of India SBIN0018983 SBI DAK PATTHAR 3220
23 VIKASNAGAR UT3502003_010623APB_FTO_26837 State Bank of India SBIN0051265 VIKAS NAGAR 3220
24 VIKASNAGAR UT3502003_010623APB_FTO_26837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6440
25 VIKASNAGAR UT3502003_010623APB_FTO_26837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 74060

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