Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_040123APB_FTO_131414
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-02-003-047-001/305
(Bawandhar) 		3502003000NRG23301220220113854 04/01/2023 NEERO DEVI 3502003WL010328 NEERO DEVI 00045 BARB0VIKASN 2556 2556 Processed 10/01/2023 7799214972 NEERO DEVI W/O BHAW SINGH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-051-001/278
(Papdiyan) 		3502003000NRG23020120230114940 04/01/2023 NARESH TOMAR 3502003WL010416 NARESH TOMAR 00045 BARB0VIKASN 2982 2982 Processed 10/01/2023 7799214989 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG23040120230116249 04/01/2023 Sarojini 3502003WL010579 Sarojini 00045 BARB0VIKASN 2982 2982 Processed 10/01/2023 7799214990 SAROJANI DEVI BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-051-001/298
(Papdiyan) 		3502003000NRG23040120230116210 04/01/2023 archna 3502003WL010577 archna 00045 BARB0VIKASN 2982 2982 Processed 10/01/2023 7799214971 ARCHANA D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
5 VIKASNAGAR UT-02-003-051-001/299
(Papdiyan) 		3502003000NRG23040120230116211 04/01/2023 sunil 3502003WL010577 sunil 00089 CBIN0280285 2982 2982 Processed 10/01/2023 7799214995 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-051-001/303
(Papdiyan) 		3502003000NRG23040120230116212 04/01/2023 SANDEEP 3502003WL010577 SANDEEP 00165 IBKL0001765 2982 2982 Processed 10/01/2023 7799214976 SANDEEP S/O PURAN SINGH IDBI BANK(607095)
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-051-001/101
(Papdiyan) 		3502003000NRG23020120230114933 04/01/2023 gando devi 3502003WL010416 gando devi 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214891 MRS GENDI DEVI STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-051-001/155
(Papdiyan) 		3502003000NRG23040120230116202 04/01/2023 BANWARI 3502003WL010577 BANWARI 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214901 MR BANWARI LAL STATE BANK OF INDIA(508548)
9 VIKASNAGAR UT-02-003-051-001/20
(Papdiyan) 		3502003000NRG23040120230115856 04/01/2023 radha 3502003WL010539 radha 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214902 Mrs. RADHA . INDIAN BANK(607105)
10 VIKASNAGAR UT-02-003-051-001/264
(Papdiyan) 		3502003000NRG23040120230116206 04/01/2023 kalpana 3502003WL010577 kalpana 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214903 RADHIKA UG KALPANA DEVI PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-051-001/314
(Papdiyan) 		3502003000NRG23040120230116238 04/01/2023 KIRAN DEVI 3502003WL010578 KIRAN DEVI 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214904 Mrs. KIRAN INDIAN BANK(607105)
12 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG23040120230116222 04/01/2023 BAMO DEVI 3502003WL010577 BAMO DEVI 00176 IDIB000V536 639 639 Processed 10/01/2023 7799214900 Mr. BAMO DEVI INDIAN BANK(607105)
13 VIKASNAGAR UT-02-003-051-001/39
(Papdiyan) 		3502003000NRG23040120230116225 04/01/2023 sunil 3502003WL010577 sunil 00176 IDIB000V536 639 639 Processed 10/01/2023 7799214889 Mr. SUNIL KUMAR INDIAN BANK(607105)
14 VIKASNAGAR UT-02-003-051-001/46
(Papdiyan) 		3502003000NRG23040120230116226 04/01/2023 deepak 3502003WL010577 deepak 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214896 Mrs. DEEPAK KUMAR S/O MADHO SINGH INDIAN BANK(607105)
15 VIKASNAGAR UT-02-003-051-001/46
(Papdiyan) 		3502003000NRG23040120230116227 04/01/2023 USHA DEVI 3502003WL010577 USHA DEVI 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214894 JEEVIKA U/G USHA DEVI PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-051-001/48
(Papdiyan) 		3502003000NRG23040120230116228 04/01/2023 AMAR SINGH 3502003WL010577 AMAR SINGH 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214893 Mr. AMAR SINGH INDIAN BANK(607105)
17 VIKASNAGAR UT-02-003-051-001/48
(Papdiyan) 		3502003000NRG23040120230116229 04/01/2023 REENA 3502003WL010577 REENA 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214897 MRS REENA DEVI STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-051-001/54
(Papdiyan) 		3502003000NRG23040120230116230 04/01/2023 VIJAY RAM 3502003WL010577 VIJAY RAM 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214892 Mr. VIJAY RAM INDIAN BANK(607105)
19 VIKASNAGAR UT-02-003-051-001/55
(Papdiyan) 		3502003000NRG23040120230116231 04/01/2023 MOHAN SINGH 3502003WL010577 MOHAN SINGH 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214898 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKASNAGAR UT-02-003-051-001/7
(Papdiyan) 		3502003000NRG23040120230115857 04/01/2023 pratap singh 3502003WL010539 pratap singh 00176 IDIB000V536 1065 1065 Processed 10/01/2023 7799214890 Mr. PRATAP . INDIAN BANK(607105)
21 VIKASNAGAR UT-02-003-051-001/76
(Papdiyan) 		3502003000NRG23040120230116233 04/01/2023 TIKAM SINGH 3502003WL010577 TIKAM SINGH 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214895 Mr. Tikam Singh INDIAN BANK(607105)
22 VIKASNAGAR UT-02-003-051-001/8
(Papdiyan) 		3502003000NRG23040120230115858 04/01/2023 rakesh 3502003WL010539 rakesh 00176 IDIB000V536 2982 2982 Processed 10/01/2023 7799214899 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 41109 41109
23 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG23040120230116246 04/01/2023 Mijan Singh 3502003WL010579 Mijan Singh 00354 PUNB0001010 2982 2982 Processed 10/01/2023 7799214914 MR MIJAN SINGH STATE BANK OF INDIA(508548)
24 VIKASNAGAR UT-02-003-051-001/309
(Papdiyan) 		3502003000NRG23040120230116250 04/01/2023 GITA RAM 3502003WL010579 GITA RAM 00354 PUNB0001010 2982 2982 Processed 10/01/2023 7799214916 GEETA RAM SO MIJAN SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-051-001/78
(Papdiyan) 		3502003000NRG23040120230116244 04/01/2023 SARDAR SINGH 3502003WL010578 SARDAR SINGH 00354 PUNB0001010 2982 2982 Processed 10/01/2023 7799214913 MR SARDAR SINGH STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-051-001/83
(Papdiyan) 		3502003000NRG23040120230116251 04/01/2023 BHIM SINGH 3502003WL010579 BHIM SINGH 00354 PUNB0001010 2982 2982 Processed 10/01/2023 7799214915 BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
27 VIKASNAGAR UT-02-003-003-001/851
(Mehuwala Khalsa) 		3502003000NRG23040120230116196 04/01/2023 DARSHANI DEVI 3502003WL010576 DARSHANI DEVI 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799214918 DARSHANI DEVI W/I SH. RAI SINGH PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-003-001/854
(Mehuwala Khalsa) 		3502003000NRG23040120230116199 04/01/2023 RAY SINGH 3502003WL010576 RAY SINGH 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799214917 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-051-001/259
(Papdiyan) 		3502003000NRG23020120230114938 04/01/2023 MANJEET SINGH 3502003WL010416 MANJEET SINGH 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799214920 MANJEET SINGH TOMAR SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-051-001/98
(Papdiyan) 		3502003000NRG23020120230114948 04/01/2023 Vimla 3502003WL010416 Vimla 00354 PUNB0063900 2982 2982 Processed 10/01/2023 7799214919 Mrs. Bimla INDIAN BANK(607105)
SubTotal 11928 11928
31 VIKASNAGAR UT-02-003-018-001/469
(Rudrapur) 		3502003000NRG23040120230116258 04/01/2023 radha devi 3502003WL010581 radha devi 00354 PUNB0078610 852 852 Processed 10/01/2023 7799214921 RADHA DEVI WO JAY PAL SHG 8 RUDRAPUR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-021-001/437
(Kedarwala) 		3502003000NRG23301220220114279 04/01/2023 Arif 3502003WL010370 Arif 00354 PUNB0078610 2769 2769 Processed 10/01/2023 7799214923 ARIF ALI PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-021-001/437
(Kedarwala) 		3502003000NRG23301220220114280 04/01/2023 shabnam 3502003WL010370 shabnam 00354 PUNB0078610 2769 2769 Processed 10/01/2023 7799214922 SABNAM PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
34 VIKASNAGAR UT-02-003-051-001/115
(Papdiyan) 		3502003000NRG23020120230114935 04/01/2023 SUNITA TOMAR 3502003WL010416 SUNITA TOMAR 00354 PUNB0088600 2982 2982 Processed 10/01/2023 7799214924 SUNITA TOMAR W/O DINESH KUMAR TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
35 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG23040120230116241 04/01/2023 beena tomar 3502003WL010578 beena tomar 00354 PUNB0093010 2982 2982 Processed 10/01/2023 7799214925 BEENA DO LUDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
36 VIKASNAGAR UT-02-003-011-001/249
(Dhalipur) 		3502003000NRG23040120230116400 04/01/2023 SHEETAL 3502003WL010594 SHEETAL 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7799214928 SHEETAL D/O MAM CHAND PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-011-001/292
(Dhalipur) 		3502003000NRG23040120230116404 04/01/2023 DAYANAND 3502003WL010594 DAYANAND 00354 PUNB0107200 852 852 Processed 10/01/2023 7799214946 DAYANAND SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-011-001/292
(Dhalipur) 		3502003000NRG23040120230116405 04/01/2023 SURENDRI 3502003WL010594 SURENDRI 00354 PUNB0107200 852 852 Processed 10/01/2023 7799214929 SURENDRI WO DAYANAND PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-011-001/297
(Dhalipur) 		3502003000NRG23040120230116406 04/01/2023 om prakash 3502003WL010594 om prakash 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7799214948 OM PRAKASH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-036-001/204
(Kunja Kulhan) 		3502003000NRG23040120230116179 04/01/2023 KALU RAM 3502003WL010573 KALU RAM 00354 PUNB0107200 2769 2769 Processed 10/01/2023 7799214926 KALU RAM S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-036-001/464
(Kunja Kulhan) 		3502003000NRG23040120230116184 04/01/2023 KUSUM 3502003WL010573 KUSUM 00354 PUNB0107200 2769 2769 Processed 10/01/2023 7799214927 KUSUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-036-001/485
(Kunja Kulhan) 		3502003000NRG23040120230116186 04/01/2023 DINESH 3502003WL010573 DINESH 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7799214950 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG23040120230116187 04/01/2023 KALAM SINGH 3502003WL010573 KALAM SINGH 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7799214951 KALAM SINGH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-036-002/431
(Kunja Kulhan) 		3502003000NRG23040120230116190 04/01/2023 RAMPAL 3502003WL010573 RAMPAL 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7799214949 RAMPAL PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-040-001/231
(Timli) 		3502003000NRG23040120230116422 04/01/2023 JAHEERA 3502003WL010597 JAHEERA 00354 PUNB0107200 2982 2982 Processed 10/01/2023 7799214947 JAHIRA W/O SHAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 25134 25134
46 VIKASNAGAR UT-02-003-040-001/102
(Timli) 		3502003000NRG23040120230116410 04/01/2023 Abbal 3502003WL010595 Abbal 00354 PUNB0120110 2982 2982 Processed 10/01/2023 7799214957 ABBAL SO KAPURA PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-040-001/330
(Timli) 		3502003000NRG23040120230116423 04/01/2023 GULZAR 3502003WL010597 GULZAR 00354 PUNB0120110 2343 2343 Processed 10/01/2023 7799214958 GULJAR SO VALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-040-001/623
(Timli) 		3502003000NRG23040120230116414 04/01/2023 GEETA 3502003WL010595 GEETA 00354 PUNB0120110 2982 2982 Processed 10/01/2023 7799214956 GEETA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
49 VIKASNAGAR UT-02-003-047-001/376
(Bawandhar) 		3502003000NRG23301220220113856 04/01/2023 BABU RAM 3502003WL010328 BABU RAM 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214966 MR BABU RAM STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-051-001/165
(Papdiyan) 		3502003000NRG23040120230115855 04/01/2023 MONIKA 3502003WL010539 MONIKA 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214963 MONIKA DEVI W/O RANBEER SINGH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-051-001/249
(Papdiyan) 		3502003000NRG23040120230116205 04/01/2023 SATPAL 3502003WL010577 SATPAL 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214968 SATPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-051-001/251
(Papdiyan) 		3502003000NRG23020120230114936 04/01/2023 MAMTA DEVI 3502003WL010416 MAMTA DEVI 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214960 MAMTA W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-051-001/275
(Papdiyan) 		3502003000NRG23020120230114939 04/01/2023 PURNIMA 3502003WL010416 PURNIMA 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214964 POORNIMA WO RAJAT TOMAR PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-051-001/304
(Papdiyan) 		3502003000NRG23040120230116213 04/01/2023 MUKESH KUMAR 3502003WL010577 MUKESH KUMAR 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214962 MUKESH KUMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-051-001/312
(Papdiyan) 		3502003000NRG23020120230114942 04/01/2023 mukesh 3502003WL010416 mukesh 00354 PUNB0132600 2769 2769 Processed 10/01/2023 7799214970 MUKESH SINGH CHAUHAN SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23020120230114944 04/01/2023 DAULAT SINGH 3502003WL010416 DAULAT SINGH 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214967 DAULAT SINGH TOMAR SO LT SH TILAK SINGH PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-051-001/327
(Papdiyan) 		3502003000NRG23040120230116221 04/01/2023 NIRMALA 3502003WL010577 NIRMALA 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214969 NIRMALA BISHT D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-051-001/335
(Papdiyan) 		3502003000NRG23040120230116223 04/01/2023 VINITA 3502003WL010577 VINITA 00354 PUNB0132600 2982 2982 Processed 10/01/2023 7799214961 VINITA DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29607 29607
59 VIKASNAGAR UT-02-003-040-001/139
(Timli) 		3502003000NRG23040120230116418 04/01/2023 YUSUF 3502003WL010597 YUSUF 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799214959 YUSUF SO SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-040-001/478
(Timli) 		3502003000NRG23040120230116424 04/01/2023 BALAK RAM 3502003WL010597 BALAK RAM 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799214973 BALAK RAM SO GYAN CHAND PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-040-001/611
(Timli) 		3502003000NRG23040120230116412 04/01/2023 ASAGRI 3502003WL010595 ASAGRI 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799214974 ASGARI WO ALI HASAN PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-040-001/623
(Timli) 		3502003000NRG23040120230116413 04/01/2023 GULAB SINGH 3502003WL010595 GULAB SINGH 00354 PUNB0160410 2982 2982 Processed 10/01/2023 7799214975 GULAB SINGH SO MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
63 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG23040120230116248 04/01/2023 Jaipal 3502003WL010579 Jaipal 00354 PUNB0166110 2982 2982 Processed 10/01/2023 7799214912 JAIPAL SINGH S/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
64 VIKASNAGAR UT-02-003-036-001/113
(Kunja Kulhan) 		3502003000NRG23040120230116178 04/01/2023 RAM KUMAR 3502003WL010573 RAM KUMAR 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214941 RAMKUMAR PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-036-001/221
(Kunja Kulhan) 		3502003000NRG23040120230116180 04/01/2023 SONU 3502003WL010573 SONU 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214942 SONU S/O TRILOK PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG23040120230116182 04/01/2023 BABLI 3502003WL010573 BABLI 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214943 BABLI PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-036-001/427
(Kunja Kulhan) 		3502003000NRG23040120230116183 04/01/2023 SUSHILA 3502003WL010573 SUSHILA 00354 PUNB0781000 2769 2769 Processed 10/01/2023 7799214945 SUSHILA WO MONU PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-036-002/103
(Kunja Kulhan) 		3502003000NRG23040120230116188 04/01/2023 BEERU 3502003WL010573 BEERU 00354 PUNB0781000 2769 2769 Processed 10/01/2023 7799214933 BEERU S/O ILAMADEEN PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-036-002/104
(Kunja Kulhan) 		3502003000NRG23040120230116161 04/01/2023 LIYAKAT ALI 3502003WL010572 LIYAKAT ALI 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214934 LIYAKAT ALI ICICI BANK LTD(508534)
70 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG23040120230116162 04/01/2023 TALIB 3502003WL010572 TALIB 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214932 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG23040120230116163 04/01/2023 RUSTAM 3502003WL010572 RUSTAM 00354 PUNB0781000 1065 1065 Processed 10/01/2023 7799214940 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-036-002/117
(Kunja Kulhan) 		3502003000NRG23040120230116165 04/01/2023 ILTAF 3502003WL010572 ILTAF 00354 PUNB0781000 2556 2556 Processed 10/01/2023 7799214938 ILTAF S/O AJIJU PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG23040120230116166 04/01/2023 ASLAM 3502003WL010572 ASLAM 00354 PUNB0781000 1065 1065 Processed 10/01/2023 7799214936 ASALAM S/O YAMEEN PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-036-002/122
(Kunja Kulhan) 		3502003000NRG23040120230116167 04/01/2023 SATTAR 3502003WL010572 SATTAR 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214939 SATTAR S/O SADDIK PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG23040120230116169 04/01/2023 GULAM RASUL 3502003WL010572 GULAM RASUL 00354 PUNB0781000 2556 2556 Processed 10/01/2023 7799214937 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-036-002/432
(Kunja Kulhan) 		3502003000NRG23040120230116191 04/01/2023 TASOVAR 3502003WL010573 TASOVAR 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214911 TASOVAR S/O ABDUL REHMAN PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-036-002/433
(Kunja Kulhan) 		3502003000NRG23040120230116171 04/01/2023 VAJIR 3502003WL010572 VAJIR 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214935 VAJIR S/O MOHD ALAM PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-036-002/434
(Kunja Kulhan) 		3502003000NRG23040120230116172 04/01/2023 RUSTAM 3502003WL010572 RUSTAM 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214944 RUSTAM S/O ALAM PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG23040120230116173 04/01/2023 SULTAN 3502003WL010572 SULTAN 00354 PUNB0781000 1065 1065 Processed 10/01/2023 7799214930 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-036-002/99
(Kunja Kulhan) 		3502003000NRG23040120230116177 04/01/2023 SHAMSHER 3502003WL010572 SHAMSHER 00354 PUNB0781000 2982 2982 Processed 10/01/2023 7799214931 SHAMSHER S/O ILAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 43665 43665
81 VIKASNAGAR UT-02-003-018-001/419
(Rudrapur) 		3502003000NRG23040120230116257 04/01/2023 MAMTA 3502003WL010581 MAMTA 00415 SBIN0007670 2556 2556 Processed 10/01/2023 7799214994 MAMTA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-047-001/370
(Bawandhar) 		3502003000NRG23301220220113855 04/01/2023 sunita devi 3502003WL010328 sunita devi 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214996 GRAM PAYGAL AVAM SWACHTA UPSAMITI MATEGI PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-051-001/109
(Papdiyan) 		3502003000NRG23040120230116234 04/01/2023 SEMMA DEVI 3502003WL010578 SEMMA DEVI 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214954 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-051-001/122
(Papdiyan) 		3502003000NRG23040120230116201 04/01/2023 Chandarpal 3502003WL010577 Chandarpal 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214952 MR CHANDER PAL SINGH STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG23040120230116203 04/01/2023 KASTOORI DEVI 3502003WL010577 KASTOORI DEVI 00415 SBIN0007670 2769 2769 Processed 10/01/2023 7799214953 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-051-001/185
(Papdiyan) 		3502003000NRG23040120230116204 04/01/2023 SAJNA 3502003WL010577 SAJNA 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214992 SANJANA DEVI W/O GOVIND PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-051-001/283
(Papdiyan) 		3502003000NRG23040120230116236 04/01/2023 SARDAR SINGH 3502003WL010578 SARDAR SINGH 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214986 SARDAR SINGH INDIAN OVERSEAS BANK(508541)
88 VIKASNAGAR UT-02-003-051-001/289
(Papdiyan) 		3502003000NRG23040120230116208 04/01/2023 gita 3502003WL010577 gita 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214988 MRS GEETA DEVI STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-051-001/318
(Papdiyan) 		3502003000NRG23040120230116215 04/01/2023 gaurav singh 3502003WL010577 gaurav singh 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214982 MR GAURAV SINGH STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23020120230114943 04/01/2023 PURAN DEI 3502003WL010416 PURAN DEI 00415 SBIN0007670 2982 2982 Rejected 10/01/2023 7799214985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 VIKASNAGAR UT-02-003-051-001/324
(Papdiyan) 		3502003000NRG23040120230116218 04/01/2023 SUBHASH KUMAR 3502003WL010577 SUBHASH KUMAR 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214979 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-051-001/325
(Papdiyan) 		3502003000NRG23040120230116219 04/01/2023 SUBHAM 3502003WL010577 SUBHAM 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214983 MR SUBHAM STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-051-001/337
(Papdiyan) 		3502003000NRG23040120230116224 04/01/2023 SEEMA 3502003WL010577 SEEMA 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214955 MS SEEMA STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG23040120230116242 04/01/2023 meera tomar 3502003WL010578 meera tomar 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214991 MEERADEVIWOSHRIHARDEWSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
95 VIKASNAGAR UT-02-003-051-001/4
(Papdiyan) 		3502003000NRG23040120230116243 04/01/2023 meena 3502003WL010578 meena 00415 SBIN0007670 2982 2982 Processed 10/01/2023 7799214981 MR MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 44091 44091
96 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG23040120230116195 04/01/2023 mohar 3502003WL010576 mohar 00415 SBIN0008001 2982 2982 Processed 10/01/2023 7799214993 MOHAR SINGH IDBI BANK(607095)
97 VIKASNAGAR UT-02-003-051-001/115
(Papdiyan) 		3502003000NRG23020120230114934 04/01/2023 dinesh 3502003WL010416 dinesh 00415 SBIN0008001 2982 2982 Processed 10/01/2023 7799214977 MR DINESH KUMAR TOMAR STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-051-001/28
(Papdiyan) 		3502003000NRG23020120230114941 04/01/2023 vatan singh 3502003WL010416 vatan singh 00415 SBIN0008001 2982 2982 Processed 10/01/2023 7799214980 VATAN SINGH SO BALI ARM PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
99 VIKASNAGAR UT-02-003-040-001/102
(Timli) 		3502003000NRG23040120230116411 04/01/2023 abdul malik 3502003WL010595 abdul malik 00415 SBIN0010626 2982 2982 Processed 10/01/2023 7799214998 ABDUL MALIK UG HUSAN JAHAN PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-040-001/498
(Timli) 		3502003000NRG23040120230116416 04/01/2023 MEERA 3502003WL010596 MEERA 00415 SBIN0010626 2982 2982 Processed 10/01/2023 7799214978 MISS MEERA STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG23030120230115208 04/01/2023 Dhanwati 3502003WL010463 Dhanwati 00415 SBIN0010626 2769 2769 Processed 10/01/2023 7799214987 MRS DHANVATI XXX STATE BANK OF INDIA(508548)
SubTotal 8733 8733
102 VIKASNAGAR UT-02-003-051-001/265
(Papdiyan) 		3502003000NRG23040120230116207 04/01/2023 vikas 3502003WL010577 vikas 00415 SBIN0017289 2982 2982 Processed 10/01/2023 7799214984 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
103 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG23040120230116200 04/01/2023 KAJAL 3502003WL010576 KAJAL 00415 SBIN0018983 426 426 Processed 10/01/2023 7799214997 KAJAL TOMAR D/O OMPRAKASH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
104 VIKASNAGAR UT-02-003-004-001/105
(Prithvipur) 		3502003000NRG23311220220114635 04/01/2023 URMILA 3502003WL010398 URMILA 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799214907 Mrs. URMILA DEVI /W.O KATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 VIKASNAGAR UT-02-003-047-001/145
(Bawandhar) 		3502003000NRG23020120230114966 04/01/2023 SUKHPAL 3502003WL010419 SUKHPAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214888 Mr. SUKH PAL UTTARAKHAND GRAMIN BANK(607197)
106 VIKASNAGAR UT-02-003-047-001/147
(Bawandhar) 		3502003000NRG23301220220113851 04/01/2023 GOVIND SINGH 3502003WL010328 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214885 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
107 VIKASNAGAR UT-02-003-047-001/198
(Bawandhar) 		3502003000NRG23301220220113852 04/01/2023 BHARAT SINGH 3502003WL010328 BHARAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 10/01/2023 7799214908 BHARAT SINGH S/O MEDH SINGH BANK OF BARODA(606985)
108 VIKASNAGAR UT-02-003-047-001/277
(Bawandhar) 		3502003000NRG23301220220113853 04/01/2023 swroopi devi 3502003WL010328 swroopi devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214909 Mrs. SWAROOPI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-047-001/334
(Bawandhar) 		3502003000NRG23040120230116193 04/01/2023 USHA DEVI 3502003WL010574 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214910 Miss. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-047-001/5
(Bawandhar) 		3502003000NRG23020120230114967 04/01/2023 MUNNA VERMA 3502003WL010419 MUNNA VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214906 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
111 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG23301220220113857 04/01/2023 GULLI DEVI 3502003WL010328 GULLI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7799214886 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 VIKASNAGAR UT-02-003-047-001/95
(Bawandhar) 		3502003000NRG23301220220113858 04/01/2023 BHAV SINGH 3502003WL010328 BHAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214887 Mr. BHAW . SINGH UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-051-001/30
(Papdiyan) 		3502003000NRG23040120230116237 04/01/2023 megh singh 3502003WL010578 megh singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7799214965 MEGH SINGH S/O KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-052-001/94
(Matogi) 		3502003000NRG23040120230116159 04/01/2023 BHAG CHAND 3502003WL010570 BHAG CHAND 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7799214905 Mr. BHAG CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27690 27690
Total 309276 309276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_040123APB_FTO_131414 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11502
2 VIKASNAGAR UT3502003_040123APB_FTO_131414 Central Bank Of India CBIN0280285 DEHRA DUN 2982
3 VIKASNAGAR UT3502003_040123APB_FTO_131414 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
4 VIKASNAGAR UT3502003_040123APB_FTO_131414 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 41109
5 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0001010 Vikas Nagar 11928
6 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0063900 DAK PATHAR 11928
7 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0078610 RUDRAPUR 6390
8 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
9 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0093010 DAKPATHAR 2982
10 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0107200 DHAKRANI 25134
11 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0120110 Dehradun Herbertpur 8307
12 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 29607
13 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0160410 Dharmawala 11928
14 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0166110 Anfiled Grant 2982
15 VIKASNAGAR UT3502003_040123APB_FTO_131414 Punjab National Bank PUNB0781000 PNB KULHAL 43665
16 VIKASNAGAR UT3502003_040123APB_FTO_131414 State Bank of India SBIN0007670 LANGHA 44091
17 VIKASNAGAR UT3502003_040123APB_FTO_131414 State Bank of India SBIN0008001 VIKAS NAGAR 8946
18 VIKASNAGAR UT3502003_040123APB_FTO_131414 State Bank of India SBIN0010626 CST HERBERTPUR 8733
19 VIKASNAGAR UT3502003_040123APB_FTO_131414 State Bank of India SBIN0017289 SHIYA 2982
20 VIKASNAGAR UT3502003_040123APB_FTO_131414 State Bank of India SBIN0018983 SBI DAK PATTHAR 426
21 VIKASNAGAR UT3502003_040123APB_FTO_131414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 15549
22 VIKASNAGAR UT3502003_040123APB_FTO_131414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 10650
23 VIKASNAGAR UT3502003_040123APB_FTO_131414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1491

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