Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_260723APB_FTO_46266
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-02-003-001-001/937
(Ambadi) 		3502003000NRG24260720230068228 26/07/2023 GABBAR SINGH RAWAT 3502003WL003850 GABBAR SINGH RAWAT 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662226747 GABBAR SINGH RAWAT SO PREM SINGH RAWAT BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-033-001/362
(Dharmawala) 		3502003000NRG24260720230067824 26/07/2023 CHANDRA PRABHA 3502003WL003824 CHANDRA PRABHA 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662226748 CHANDRA PRABHA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-033-001/350
(Dharmawala) 		3502003000NRG24260720230067806 26/07/2023 CHANDO 3502003WL003824 CHANDO 00349 PSIB0000071 3220 3220 Processed 18/08/2023 4662226665 CHANDO WO MAHIPAL PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-033-001/351
(Dharmawala) 		3502003000NRG24260720230067808 26/07/2023 MANSUR 3502003WL003824 MANSUR 00349 PSIB0000071 3220 3220 Processed 18/08/2023 4662226666 MERISOOR AHEMAD PUNJAB & SIND BANK(607087)
5 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG24260720230067973 26/07/2023 sukhpal singh 3502003WL003834 sukhpal singh 00349 PSIB0000071 2300 2300 Processed 18/08/2023 4662226667 SUKHPAL SINGH SO SUMANDAR PAL PUNJAB & SIND BANK(607087)
SubTotal 8740 8740
6 VIKASNAGAR UT-02-003-033-001/352
(Dharmawala) 		3502003000NRG24260720230067809 26/07/2023 MOHAMMAD NASEEM MALIK 3502003WL003824 MOHAMMAD NASEEM MALIK 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662226717 MOHAMMAD NASIM SO SUKKAD PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-033-001/357
(Dharmawala) 		3502003000NRG24260720230067817 26/07/2023 CHOTI 3502003WL003824 CHOTI 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662226710 CHHOTI WO KAMAL PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-033-001/359
(Dharmawala) 		3502003000NRG24260720230067819 26/07/2023 GULISHTA 3502003WL003824 GULISHTA 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662226674 GULISHTA PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-033-001/361
(Dharmawala) 		3502003000NRG24260720230067822 26/07/2023 AKASH ARORA 3502003WL003824 AKASH ARORA 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4662226716 AKASH ARORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
10 VIKASNAGAR UT-02-003-001-001/7
(Ambadi) 		3502003000NRG24260720230068217 26/07/2023 MUKESH SINGH 3502003WL003849 MUKESH SINGH 00354 PUNB0063900 2530 2530 Rejected 18/08/2023 4662226670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG24260720230068220 26/07/2023 SHEETAL 3502003WL003849 SHEETAL 00354 PUNB0063900 2530 2530 Processed 18/08/2023 4662226671 SHEETAL W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
12 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG24260720230068224 26/07/2023 RAMESH 3502003WL003850 RAMESH 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226672 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-033-001/327
(Dharmawala) 		3502003000NRG24260720230067797 26/07/2023 rohit 3502003WL003824 rohit 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226677 ROHIT PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-033-001/341
(Dharmawala) 		3502003000NRG24260720230067830 26/07/2023 NABAB ANSARI 3502003WL003825 NABAB ANSARI 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226675 NABAB ANSARI PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-033-001/350
(Dharmawala) 		3502003000NRG24260720230067807 26/07/2023 RACHIT 3502003WL003824 RACHIT 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226693 RACHIT PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-033-001/353
(Dharmawala) 		3502003000NRG24260720230067812 26/07/2023 PINKI 3502003WL003824 PINKI 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226719 PINKI PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-033-001/354
(Dharmawala) 		3502003000NRG24260720230067813 26/07/2023 VIJAY PAL 3502003WL003824 VIJAY PAL 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226687 VIJAY PAL PUNJAB & SIND BANK(607087)
18 VIKASNAGAR UT-02-003-033-001/355
(Dharmawala) 		3502003000NRG24260720230067815 26/07/2023 KAVITA 3502003WL003824 KAVITA 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226736 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIKASNAGAR UT-02-003-033-001/357
(Dharmawala) 		3502003000NRG24260720230067816 26/07/2023 KAMAL 3502003WL003824 KAMAL 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226700 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG24260720230067826 26/07/2023 Jakir khan 3502003WL003824 Jakir khan 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226720 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIKASNAGAR UT-02-003-033-001/64
(Dharmawala) 		3502003000NRG24260720230067837 26/07/2023 RIJWAN 3502003WL003825 RIJWAN 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226673 RIJWAN PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG24260720230067944 26/07/2023 DIWAN SINGH 3502003WL003834 DIWAN SINGH 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226676 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-037-001/1033
(Aduwala) 		3502003000NRG24260720230067945 26/07/2023 BEENA 3502003WL003834 BEENA 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662226746 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
24 VIKASNAGAR UT-02-003-024-001/26
(Chandpur Khurd) 		3502003000NRG24260720230068235 26/07/2023 CHANDRESH 3502003WL003851 CHANDRESH 00354 PUNB0089800 2070 2070 Processed 18/08/2023 4662226751 CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
25 VIKASNAGAR UT-02-003-001-001/761
(Ambadi) 		3502003000NRG24260720230068222 26/07/2023 MUKESH CHAUHAN 3502003WL003850 MUKESH CHAUHAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662226680 MUKESH CHAUHAN SO RAM SINGH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG24260720230068223 26/07/2023 KISHOR KUMAR 3502003WL003850 KISHOR KUMAR 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662226678 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-001-001/953
(Ambadi) 		3502003000NRG24260720230068219 26/07/2023 LAKSHMAN SINGH 3502003WL003849 LAKSHMAN SINGH 00354 PUNB0093010 2530 2530 Processed 18/08/2023 4662226679 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
28 VIKASNAGAR UT-02-003-033-001/342
(Dharmawala) 		3502003000NRG24260720230067831 26/07/2023 ARASAD ALI 3502003WL003825 ARASAD ALI 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226684 ARSAD ALI SO SAGIRA PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-033-001/362
(Dharmawala) 		3502003000NRG24260720230067823 26/07/2023 DHARAM PAL 3502003WL003824 DHARAM PAL 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226752 DHARAM PAL PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG24260720230067827 26/07/2023 Akbari ali 3502003WL003824 Akbari ali 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226691 AKBARI WO JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-036-001/421
(Kunja Kulhan) 		3502003000NRG24260720230068204 26/07/2023 MANTI DEVI 3502003WL003847 MANTI DEVI 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226683 MANTI DEVI W/O PARAVESH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-036-001/464
(Kunja Kulhan) 		3502003000NRG24260720230068206 26/07/2023 KUSUM 3502003WL003847 KUSUM 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226682 KUSUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-036-001/485
(Kunja Kulhan) 		3502003000NRG24260720230068207 26/07/2023 DINESH 3502003WL003847 DINESH 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226692 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG24260720230068208 26/07/2023 KALAM SINGH 3502003WL003847 KALAM SINGH 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226744 KALAM SINGH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG24260720230067946 26/07/2023 GUNNI DEVI 3502003WL003834 GUNNI DEVI 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226686 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-037-001/143
(Aduwala) 		3502003000NRG24260720230067955 26/07/2023 BHUPAL 3502003WL003834 BHUPAL 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226690 BHOPAL SINGH SO SANVARU PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG24260720230067957 26/07/2023 BHARAT SINGH 3502003WL003834 BHARAT SINGH 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226689 BHARAT SINGH S/OSUNDER PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-037-001/217
(Aduwala) 		3502003000NRG24260720230067961 26/07/2023 GIAN CHAND 3502003WL003834 GIAN CHAND 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4662226745 GYAN CHAND SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
39 VIKASNAGAR UT-02-003-024-001/115
(Chandpur Khurd) 		3502003000NRG24260720230068231 26/07/2023 REENA 3502003WL003851 REENA 00354 PUNB0110100 2070 2070 Processed 18/08/2023 4662226694 REENA DEVI DO CHAIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
40 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG24260720230067943 26/07/2023 SHER SINGH 3502003WL003834 SHER SINGH 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226697 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-037-001/1054
(Aduwala) 		3502003000NRG24260720230067949 26/07/2023 DEEP CHAND 3502003WL003834 DEEP CHAND 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226698 DEEPCHAND SO SUMENDRA PAL PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-037-001/1055
(Aduwala) 		3502003000NRG24260720230067950 26/07/2023 ALKA 3502003WL003834 ALKA 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226704 ALKA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-037-001/1056
(Aduwala) 		3502003000NRG24260720230067951 26/07/2023 GANGARAM 3502003WL003834 GANGARAM 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226699 GANGARAM SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG24260720230067954 26/07/2023 Ranjeet 3502003WL003834 Ranjeet 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226743 RANJEET SO VISHAMBER PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG24260720230067962 26/07/2023 TULA RAM 3502003WL003834 TULA RAM 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226742 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG24260720230067964 26/07/2023 SHIV KUMAR 3502003WL003834 SHIV KUMAR 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226695 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG24260720230067967 26/07/2023 GUDDI 3502003WL003834 GUDDI 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226696 GUDDI PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-037-001/599
(Aduwala) 		3502003000NRG24260720230067968 26/07/2023 vipin kumar 3502003WL003834 vipin kumar 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226701 BIPIN KUMAR SO TULA RAM PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG24260720230067970 26/07/2023 mamta devi 3502003WL003834 mamta devi 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226702 MAMTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG24260720230067977 26/07/2023 SHARMILA 3502003WL003834 SHARMILA 00354 PUNB0120110 3220 3220 Processed 18/08/2023 4662226703 SHARMILA WO ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
51 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG24260720230067960 26/07/2023 Jaipal 3502003WL003834 Jaipal 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662226706 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
52 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG24260720230067975 26/07/2023 VIMLA DEVI 3502003WL003834 VIMLA DEVI 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662226705 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
53 VIKASNAGAR UT-02-003-033-001/264
(Dharmawala) 		3502003000NRG24260720230067786 26/07/2023 masroof 3502003WL003824 masroof 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226731 MASRUF SO MAKSOOD PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-033-001/285
(Dharmawala) 		3502003000NRG24260720230067787 26/07/2023 bilawal haq 3502003WL003824 bilawal haq 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226712 BILAWAL HAQ SO ALI HASAN PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-033-001/291
(Dharmawala) 		3502003000NRG24260720230067789 26/07/2023 prem chand 3502003WL003824 prem chand 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226729 PREM CHAND SO NATHI PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-033-001/302
(Dharmawala) 		3502003000NRG24260720230067792 26/07/2023 gulshana 3502003WL003824 gulshana 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226726 GULSHANA WO JAHEED PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-033-001/305
(Dharmawala) 		3502003000NRG24260720230067794 26/07/2023 rishipal 3502003WL003824 rishipal 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226727 RISHIPAL SO KARTAR PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-033-001/31
(Dharmawala) 		3502003000NRG24260720230067796 26/07/2023 NISHA devi 3502003WL003824 NISHA devi 00354 PUNB0160410 3220 3220 Rejected 18/08/2023 4662226724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VIKASNAGAR UT-02-003-033-001/331
(Dharmawala) 		3502003000NRG24260720230067798 26/07/2023 AASHIK 3502003WL003824 AASHIK 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226730 ASHIK PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-033-001/331
(Dharmawala) 		3502003000NRG24260720230067799 26/07/2023 JANUBA 3502003WL003824 JANUBA 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226715 JANUBA WO AASIK PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-033-001/332
(Dharmawala) 		3502003000NRG24260720230067800 26/07/2023 AMIT KUMAR 3502003WL003824 AMIT KUMAR 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226713 AMIT KUMAR BANK OF BARODA(606985)
62 VIKASNAGAR UT-02-003-033-001/335
(Dharmawala) 		3502003000NRG24260720230067802 26/07/2023 DHYAN SINGH ARYA 3502003WL003824 DHYAN SINGH ARYA 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226714 DHYAN SINGH ARYA SO PREM SINGH ARYA PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-033-001/338
(Dharmawala) 		3502003000NRG24260720230067803 26/07/2023 SANNAVAR 3502003WL003824 SANNAVAR 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226732 SANNAVAR SO LATEEF PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-033-001/339
(Dharmawala) 		3502003000NRG24260720230067804 26/07/2023 GULSHAN 3502003WL003824 GULSHAN 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226735 MISS GULSHAN DO SHERMOHAMAMD STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-033-001/340
(Dharmawala) 		3502003000NRG24260720230067829 26/07/2023 FIROJ 3502003WL003825 FIROJ 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226734 FIROJ PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-033-001/345
(Dharmawala) 		3502003000NRG24260720230067834 26/07/2023 SUMIT 3502003WL003825 SUMIT 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226723 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIKASNAGAR UT-02-003-033-001/358
(Dharmawala) 		3502003000NRG24260720230067818 26/07/2023 ANISH 3502003WL003824 ANISH 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226725 ANISH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-033-001/48
(Dharmawala) 		3502003000NRG24260720230067825 26/07/2023 VAHID 3502003WL003824 VAHID 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226721 VAHID PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-033-001/59
(Dharmawala) 		3502003000NRG24260720230067828 26/07/2023 Akbar 3502003WL003824 Akbar 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226722 AKBARALISOSHABEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
70 VIKASNAGAR UT-02-003-033-001/97
(Dharmawala) 		3502003000NRG24260720230067838 26/07/2023 IMRANA 3502003WL003825 IMRANA 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226728 IMRANA WO SHAMIN PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24260720230067952 26/07/2023 SONU KUMAR 3502003WL003834 SONU KUMAR 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226707 SONU KUMAR PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG24260720230067953 26/07/2023 Bishamber 3502003WL003834 Bishamber 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226718 BISHAMBAR PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-037-001/159
(Aduwala) 		3502003000NRG24260720230067956 26/07/2023 MUKESH KUMAR 3502003WL003834 MUKESH KUMAR 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226733 MUKESH SO SHAMSHER PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG24260720230067958 26/07/2023 SANDEEP 3502003WL003834 SANDEEP 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226711 SANDIP SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-037-001/191
(Aduwala) 		3502003000NRG24260720230067959 26/07/2023 ROSHANI DEVI 3502003WL003834 ROSHANI DEVI 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226709 ROSHANI WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/416
(Aduwala) 		3502003000NRG24260720230067965 26/07/2023 Sallu 3502003WL003834 Sallu 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226737 SALLU PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-037-001/445
(Aduwala) 		3502003000NRG24260720230067966 26/07/2023 RAJKUMAR 3502003WL003834 RAJKUMAR 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226741 RAJ KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG24260720230067971 26/07/2023 SUNIL KUMAR 3502003WL003834 SUNIL KUMAR 00354 PUNB0160410 3220 3220 Processed 18/08/2023 4662226708 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 83720 83720
79 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG24260720230068229 26/07/2023 PREM RAJ 3502003WL003851 PREM RAJ 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662226647 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-024-001/110
(Chandpur Khurd) 		3502003000NRG24260720230068230 26/07/2023 sangita 3502003WL003851 sangita 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662226750 SANGEETA W/O NEK RAM PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-024-001/6
(Chandpur Khurd) 		3502003000NRG24260720230068236 26/07/2023 SARASWATI 3502003WL003851 SARASWATI 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662226648 SARASWATI W/O SATENDRA PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-024-001/75
(Chandpur Khurd) 		3502003000NRG24260720230068237 26/07/2023 AJAY KUMAR 3502003WL003851 AJAY KUMAR 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662226651 MR AJAY KUMAR STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG24260720230068238 26/07/2023 HARISH 3502003WL003851 HARISH 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662226649 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG24260720230068239 26/07/2023 SHATISH KUMAR 3502003WL003851 SHATISH KUMAR 00354 PUNB0779200 2070 2070 Processed 18/08/2023 4662226650 SATISH KUMAR S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
85 VIKASNAGAR UT-02-003-036-001/126
(Kunja Kulhan) 		3502003000NRG24260720230067839 26/07/2023 JULFIKAR 3502003WL003826 JULFIKAR 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226657 JULFAKAR S/O GAFAFAR PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-036-001/13
(Kunja Kulhan) 		3502003000NRG24260720230067840 26/07/2023 IKRAM 3502003WL003826 IKRAM 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226688 IKRAM SO NASIM KHAN PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-036-001/189
(Kunja Kulhan) 		3502003000NRG24260720230067841 26/07/2023 PURAN SINGH 3502003WL003826 PURAN SINGH 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226660 POORAN S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-036-001/232
(Kunja Kulhan) 		3502003000NRG24260720230067842 26/07/2023 ANUP 3502003WL003826 ANUP 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226661 ANUP S/O BALVEER PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-036-001/233
(Kunja Kulhan) 		3502003000NRG24260720230068198 26/07/2023 RAJESH 3502003WL003847 RAJESH 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226652 RAJESH S/O RULDA PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-036-001/234
(Kunja Kulhan) 		3502003000NRG24260720230067843 26/07/2023 SEVA RAM 3502003WL003826 SEVA RAM 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226656 SEWA RAM PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-036-001/241
(Kunja Kulhan) 		3502003000NRG24260720230068199 26/07/2023 SARUPPA 3502003WL003847 SARUPPA 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226664 SARUPA S/O RAMDEEYA PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-036-001/245
(Kunja Kulhan) 		3502003000NRG24260720230068200 26/07/2023 DHANWATI 3502003WL003847 DHANWATI 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226653 DHANWATI W/O PAPEEYA PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-036-001/359
(Kunja Kulhan) 		3502003000NRG24260720230068201 26/07/2023 RAMU 3502003WL003847 RAMU 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226659 RAMU S/O MITHU PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-036-001/379
(Kunja Kulhan) 		3502003000NRG24260720230067844 26/07/2023 SUHAGWATI 3502003WL003826 SUHAGWATI 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226663 SUHAGWATI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
95 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG24260720230068203 26/07/2023 BABLI 3502003WL003847 BABLI 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226662 BABLI PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-036-001/427
(Kunja Kulhan) 		3502003000NRG24260720230068205 26/07/2023 SUSHILA 3502003WL003847 SUSHILA 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226685 SUSHILA WO MONU PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-036-002/103
(Kunja Kulhan) 		3502003000NRG24260720230068209 26/07/2023 BEERU 3502003WL003847 BEERU 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226658 BEERU S/O ILAMADEEN PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-036-002/112
(Kunja Kulhan) 		3502003000NRG24260720230068210 26/07/2023 RAFI 3502003WL003847 RAFI 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226654 RAFI S/O SH NOOR MOHD PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-036-002/98
(Kunja Kulhan) 		3502003000NRG24260720230067845 26/07/2023 MD. DILSHAD 3502003WL003826 MD. DILSHAD 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4662226655 MOHAMMAD DILSHAD S/O ABDUL LATIF PUNJAB NATIONAL BANK(508568)
SubTotal 48300 48300
100 VIKASNAGAR UT-02-003-001-001/912
(Ambadi) 		3502003000NRG24260720230068227 26/07/2023 DWARIKA PRASAD BHATT 3502003WL003850 DWARIKA PRASAD BHATT 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662226739 MR DWARIKA PRASAD BHATT STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG24260720230067947 26/07/2023 VIKESH 3502003WL003834 VIKESH 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662226740 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
102 VIKASNAGAR UT-02-003-037-001/330
(Aduwala) 		3502003000NRG24260720230067963 26/07/2023 JAWAHAR SINGH 3502003WL003834 JAWAHAR SINGH 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4662226738 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
103 VIKASNAGAR UT-02-003-024-001/121
(Chandpur Khurd) 		3502003000NRG24260720230068233 26/07/2023 LUXMI DEVI KASHYAP 3502003WL003851 LUXMI DEVI KASHYAP 00415 SBIN0014150 2070 2070 Processed 18/08/2023 4662226749 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-024-001/121
(Chandpur Khurd) 		3502003000NRG24260720230068234 26/07/2023 NARESH CHAND KASHYAP 3502003WL003851 NARESH CHAND KASHYAP 00415 SBIN0014150 2070 2070 Processed 18/08/2023 4662226681 MR CHAND NARESH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
105 VIKASNAGAR UT-02-003-033-001/344
(Dharmawala) 		3502003000NRG24260720230067833 26/07/2023 MUSTAKEEM 3502003WL003825 MUSTAKEEM 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662226668 MUSTAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
106 VIKASNAGAR UT-02-003-033-001/349
(Dharmawala) 		3502003000NRG24260720230067805 26/07/2023 SAJID 3502003WL003824 SAJID 00691 IPOS0000001 3220 3220 Processed 18/08/2023 4662226669 SAJID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 326830 326830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260723APB_FTO_46266 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab & Sind Bank PSIB0000071 HERBERTPUR 8740
3 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0001010 Vikas Nagar 12880
4 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0063900 DAK PATHAR 5060
5 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0088600 VIKASNAGAR 38640
6 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0089800 SAHASPUR 2070
7 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0093010 DAKPATHAR 8970
8 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0107200 DHAKRANI 35420
9 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0110100 BHAUWALA 2070
10 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0120110 Dehradun Herbertpur 35420
11 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 6440
12 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0160410 Dharmawala 83720
13 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0779200 CHHARBA 12420
14 VIKASNAGAR UT3502003_260723APB_FTO_46266 Punjab National Bank PUNB0781000 PNB KULHAL 48300
15 VIKASNAGAR UT3502003_260723APB_FTO_46266 State Bank of India SBIN0003133 KALSI 6440
16 VIKASNAGAR UT3502003_260723APB_FTO_46266 State Bank of India SBIN0010626 CST HERBERTPUR 3220
17 VIKASNAGAR UT3502003_260723APB_FTO_46266 State Bank of India SBIN0014150 SAHASPUR 4140
18 VIKASNAGAR UT3502003_260723APB_FTO_46266 India Post Payments Bank IPOS0000001 DEHRADUN 3220
19 VIKASNAGAR UT3502003_260723APB_FTO_46266 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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