Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:15 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_011223APB_FTO_95838
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-02-003-003-001/75
(Mehuwala Khalsa) 		3502003000NRG24011220230132849 01/12/2023 NOOR ALI 3502003WL008207 NOOR ALI 00045 BARB0VIKASN 3220 3220 Processed 01/02/2024 9909990268 NOOR ALI SOSUKKAR DI BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-009-001/1732
(Dhakrani) 		3502003000NRG24011220230132534 01/12/2023 Hanif 3502003WL008196 Hanif 00045 BARB0VIKASN 2990 2990 Processed 01/02/2024 9909990271 HANEEF S/O ABDUL HASAN PUNJAB NATIONAL BANK(508568)
3 VIKASNAGAR UT-02-003-009-001/1732
(Dhakrani) 		3502003000NRG24011220230132533 01/12/2023 Naseema 3502003WL008196 Naseema 00045 BARB0VIKASN 2990 2990 Processed 01/02/2024 9909990270 NASEEMA WO HANIF PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-009-001/1875
(Dhakrani) 		3502003000NRG24011220230132542 01/12/2023 Usman 3502003WL008196 Usman 00045 BARB0VIKASN 2760 2760 Processed 01/02/2024 9909990269 USMAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
5 VIKASNAGAR UT-02-003-029-001/546
(Hasanpur Kalyanpur) 		3502003000NRG24301120230132344 01/12/2023 JUMSHAID 3502003WL008134 JUMSHAID 00048 BKID0007054 2990 2990 Processed 01/02/2024 9909990276 Mr. JUMSHAID S/O SHAMSHAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
6 VIKASNAGAR UT-02-003-003-001/75
(Mehuwala Khalsa) 		3502003000NRG24011220230132848 01/12/2023 YASMEEN 3502003WL008207 YASMEEN 00078 CNRB0002211 3220 3220 Processed 01/02/2024 9909990266 AASAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-003-001/598
(Mehuwala Khalsa) 		3502003000NRG24011220230132847 01/12/2023 SANJU 3502003WL008207 SANJU 00176 IDIB000V536 3220 3220 Processed 01/02/2024 9909990275 Mrs. MRS SANJU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
8 VIKASNAGAR UT-02-003-009-001/2607
(Dhakrani) 		3502003000NRG24011220230132556 01/12/2023 VIKESH 3502003WL008196 VIKESH 00349 PSIB0000071 2760 2760 Processed 01/02/2024 9909990289 VIKESH PUNJAB & SIND BANK(607087)
9 VIKASNAGAR UT-02-003-038-001/246
(Bairagiwala) 		3502003000NRG24011220230132830 01/12/2023 ASHOK 3502003WL008206 ASHOK 00349 PSIB0000071 3220 3220 Processed 01/02/2024 9909990290 ASHOK KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5980 5980
10 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG24011220230132832 01/12/2023 CHOTU RAM 3502003WL008207 CHOTU RAM 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9909990221 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24011220230132834 01/12/2023 Indra 3502003WL008207 Indra 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9909990218 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/326
(Mehuwala Khalsa) 		3502003000NRG24011220230132836 01/12/2023 MOHD SHABIR ALI 3502003WL008207 MOHD SHABIR ALI 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9909990223 MAHD SHABIR ALI S/O DILSHAD PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24011220230132839 01/12/2023 SHRI CHAND 3502003WL008207 SHRI CHAND 00354 PUNB0063900 1150 1150 Processed 01/02/2024 9909990222 SHRI CHAND CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-003-001/494
(Mehuwala Khalsa) 		3502003000NRG24011220230132841 01/12/2023 KIRAN DEVI 3502003WL008207 KIRAN DEVI 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9909990219 KIRAN DAVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-003-001/590
(Mehuwala Khalsa) 		3502003000NRG24011220230132846 01/12/2023 ANITA SETIYA 3502003WL008207 ANITA SETIYA 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9909990220 ANITA WO SH SURESH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-003-001/804
(Mehuwala Khalsa) 		3502003000NRG24011220230132852 01/12/2023 SANJU 3502003WL008207 SANJU 00354 PUNB0063900 3220 3220 Processed 01/02/2024 9909990224 SANJU SO KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 20470 20470
17 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24011220230132835 01/12/2023 SUNNO 3502003WL008207 SUNNO 00354 PUNB0088600 2760 2760 Processed 01/02/2024 9909990225 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
18 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG24011220230132833 01/12/2023 JABBAR 3502003WL008207 JABBAR 00354 PUNB0093010 3220 3220 Processed 01/02/2024 9909990288 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24011220230132842 01/12/2023 KIRAN DEVI 3502003WL008207 KIRAN DEVI 00354 PUNB0093010 2300 2300 Processed 01/02/2024 9909990226 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 5520 5520
20 VIKASNAGAR UT-02-003-009-001/1029
(Dhakrani) 		3502003000NRG24011220230132812 01/12/2023 FAREEDA 3502003WL008205 FAREEDA 00354 PUNB0107200 2760 2760 Rejected 01/02/2024 9909990249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VIKASNAGAR UT-02-003-009-001/1073
(Dhakrani) 		3502003000NRG24011220230132528 01/12/2023 JAHIRA 3502003WL008196 JAHIRA 00354 PUNB0107200 2990 2990 Processed 01/02/2024 9909990287 JAHEERA WO MATLOOB PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/1310
(Dhakrani) 		3502003000NRG24011220230132813 01/12/2023 hamida 3502003WL008205 hamida 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990227 HAMIDA BEGAM W/O FARID PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-009-001/1410
(Dhakrani) 		3502003000NRG24011220230132530 01/12/2023 MEENA 3502003WL008196 MEENA 00354 PUNB0107200 2990 2990 Processed 01/02/2024 9909990256 MEENA PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-009-001/1617
(Dhakrani) 		3502003000NRG24011220230132814 01/12/2023 Kamil 3502003WL008205 Kamil 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990260 KAMIL SO RAHIM SHAH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-009-001/1617
(Dhakrani) 		3502003000NRG24011220230132815 01/12/2023 khursida 3502003WL008205 khursida 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990232 KHURSHIDA PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-009-001/1710
(Dhakrani) 		3502003000NRG24011220230132817 01/12/2023 ANJUM 3502003WL008205 ANJUM 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990236 ANJUM WO ASHIQ PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-009-001/1710
(Dhakrani) 		3502003000NRG24011220230132816 01/12/2023 ASHIK ALI 3502003WL008205 ASHIK ALI 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990230 ASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIKASNAGAR UT-02-003-009-001/1768
(Dhakrani) 		3502003000NRG24011220230132536 01/12/2023 DILRUBA 3502003WL008196 DILRUBA 00354 PUNB0107200 2990 2990 Processed 01/02/2024 9909990255 DILRUBA PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-009-001/1768
(Dhakrani) 		3502003000NRG24011220230132535 01/12/2023 SULTAN 3502003WL008196 SULTAN 00354 PUNB0107200 2990 2990 Processed 01/02/2024 9909990247 SULTAN S/O HANEEF PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-009-001/1777
(Dhakrani) 		3502003000NRG24011220230132537 01/12/2023 AHSAAN 3502003WL008196 AHSAAN 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990231 AHSAN PUNJAB & SIND BANK(607087)
31 VIKASNAGAR UT-02-003-009-001/1875
(Dhakrani) 		3502003000NRG24011220230132818 01/12/2023 INAM 3502003WL008205 INAM 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990262 INAM SO SHARIF PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-009-001/1875
(Dhakrani) 		3502003000NRG24011220230132543 01/12/2023 JULAFKKAR 3502003WL008196 JULAFKKAR 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990237 JULAFKKAR BANK OF BARODA(606985)
33 VIKASNAGAR UT-02-003-009-001/1875
(Dhakrani) 		3502003000NRG24011220230132544 01/12/2023 TOYYABA 3502003WL008196 TOYYABA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990233 TOYYABA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-009-001/1893
(Dhakrani) 		3502003000NRG24011220230132819 01/12/2023 FARJANA 3502003WL008205 FARJANA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990251 FARJANA WO SAJID PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-009-001/1893
(Dhakrani) 		3502003000NRG24011220230132545 01/12/2023 VARSHA 3502003WL008196 VARSHA 00354 PUNB0107200 2530 2530 Processed 01/02/2024 9909990242 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIKASNAGAR UT-02-003-009-001/1894
(Dhakrani) 		3502003000NRG24011220230132546 01/12/2023 RIJWANA 3502003WL008196 RIJWANA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990257 RIJWANA CANARA BANK(508532)
37 VIKASNAGAR UT-02-003-009-001/1894
(Dhakrani) 		3502003000NRG24011220230132820 01/12/2023 WAJID ALI 3502003WL008205 WAJID ALI 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990250 WAJID ALI S/O SHAKUR ALI PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-009-001/1896
(Dhakrani) 		3502003000NRG24011220230132821 01/12/2023 RAJIYA 3502003WL008205 RAJIYA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990234 RAJIYA WO NAUSHAD PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-009-001/1896
(Dhakrani) 		3502003000NRG24011220230132547 01/12/2023 SHAILA 3502003WL008196 SHAILA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990254 SHAILA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-009-001/2115
(Dhakrani) 		3502003000NRG24011220230132549 01/12/2023 rahis 3502003WL008196 rahis 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990244 RAHIS SO JAKIR PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-009-001/2123
(Dhakrani) 		3502003000NRG24011220230132551 01/12/2023 KASIB 3502003WL008196 KASIB 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990252 KASIB PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-009-001/2123
(Dhakrani) 		3502003000NRG24011220230132550 01/12/2023 SHABNAM 3502003WL008196 SHABNAM 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990286 SHABNAM SARFRAJ PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-009-001/2166
(Dhakrani) 		3502003000NRG24011220230132823 01/12/2023 JOGENDER 3502003WL008205 JOGENDER 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990261 JOGENDER SO PRAKASH PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-009-001/2166
(Dhakrani) 		3502003000NRG24011220230132822 01/12/2023 SUSHILA 3502003WL008205 SUSHILA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990240 SUSHILA W/O JOGENDRA PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-009-001/2308
(Dhakrani) 		3502003000NRG24011220230132825 01/12/2023 MOHD ASLAM 3502003WL008205 MOHD ASLAM 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990235 ASLAM SO MAHBOOB HASSAN PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-009-001/2441
(Dhakrani) 		3502003000NRG24011220230132552 01/12/2023 SHAHNAJ 3502003WL008196 SHAHNAJ 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990241 SHAHNAZ WO FOORAKAN PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-009-001/2463
(Dhakrani) 		3502003000NRG24011220230132553 01/12/2023 FARJAN 3502003WL008196 FARJAN 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990246 FARJAN PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24011220230132554 01/12/2023 sanno 3502003WL008196 sanno 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990259 SANNO WO SAMUN PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-009-001/2602
(Dhakrani) 		3502003000NRG24011220230132555 01/12/2023 DEEPIKA GUPTA 3502003WL008196 DEEPIKA GUPTA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990238 DEEPIKA GUPTA WO KULDEEP GUPTA PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-009-001/2605
(Dhakrani) 		3502003000NRG24011220230132826 01/12/2023 NISHU 3502003WL008205 NISHU 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990239 NISHU W/O VIVEK PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-009-001/2606
(Dhakrani) 		3502003000NRG24011220230132827 01/12/2023 BABY 3502003WL008205 BABY 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9909990228 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIKASNAGAR UT-02-003-009-001/2608
(Dhakrani) 		3502003000NRG24011220230132557 01/12/2023 MUNNI 3502003WL008196 MUNNI 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990258 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24011220230132828 01/12/2023 BALA DEVI 3502003WL008205 BALA DEVI 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990229 BALA DEVI PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24011220230132829 01/12/2023 HARSH 3502003WL008205 HARSH 00354 PUNB0107200 1610 1610 Processed 01/02/2024 9909990243 HARSH UNION BANK OF INDIA(508500)
55 VIKASNAGAR UT-02-003-009-001/344
(Dhakrani) 		3502003000NRG24011220230132558 01/12/2023 AFREEN 3502003WL008196 AFREEN 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990253 AFREEN PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-009-001/760
(Dhakrani) 		3502003000NRG24011220230132560 01/12/2023 ANJALI 3502003WL008196 ANJALI 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990245 ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIKASNAGAR UT-02-003-009-001/825
(Dhakrani) 		3502003000NRG24011220230132561 01/12/2023 SONIA 3502003WL008196 SONIA 00354 PUNB0107200 2760 2760 Processed 01/02/2024 9909990248 SONIA W/O SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 103270 103270
58 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG24011220230132851 01/12/2023 RAHUL 3502003WL008207 RAHUL 00354 PUNB0160410 3220 3220 Processed 01/02/2024 9909990263 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
59 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24011220230132843 01/12/2023 RADHE SHYAM 3502003WL008207 RADHE SHYAM 00354 PUNB0166110 3220 3220 Processed 01/02/2024 9909990264 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
60 VIKASNAGAR UT-02-003-023-001/207
(Horawala) 		3502003000NRG24011220230132461 01/12/2023 DEEPAK 3502003WL008192 DEEPAK 00354 PUNB0779200 2990 2990 Processed 01/02/2024 9909990283 DEEPAK PANULY S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-023-001/224
(Horawala) 		3502003000NRG24011220230132462 01/12/2023 SONA DEVI 3502003WL008192 SONA DEVI 00354 PUNB0779200 2990 2990 Processed 01/02/2024 9909990291 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
62 VIKASNAGAR UT-02-003-009-001/1073
(Dhakrani) 		3502003000NRG24011220230132527 01/12/2023 Matlub 3502003WL008196 Matlub 00415 SBIN0010626 2990 2990 Processed 01/02/2024 9909990265 MATLOOB STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-009-001/1131
(Dhakrani) 		3502003000NRG24011220230132529 01/12/2023 KAMLESH DEVI 3502003WL008196 KAMLESH DEVI 00415 SBIN0010626 2990 2990 Processed 01/02/2024 9909990273 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIKASNAGAR UT-02-003-009-001/1410
(Dhakrani) 		3502003000NRG24011220230132531 01/12/2023 SAMREEN 3502003WL008196 SAMREEN 00415 SBIN0010626 2990 2990 Processed 01/02/2024 9909990267 MS SAMREEN STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-009-001/1874
(Dhakrani) 		3502003000NRG24011220230132541 01/12/2023 TANVEER KHATOON 3502003WL008196 TANVEER KHATOON 00415 SBIN0010626 2760 2760 Processed 01/02/2024 9909990274 TANVEER KHATOON DO ANWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-009-001/2166
(Dhakrani) 		3502003000NRG24011220230132824 01/12/2023 KAJAL KUMARI 3502003WL008205 KAJAL KUMARI 00415 SBIN0010626 2760 2760 Processed 01/02/2024 9909990272 KAAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
67 VIKASNAGAR UT-02-003-038-001/455
(Bairagiwala) 		3502003000NRG24011220230132831 01/12/2023 MAMTA DEVI 3502003WL008206 MAMTA DEVI 00479 SBIN0000630 3220 3220 Processed 01/02/2024 9909990280 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
68 VIKASNAGAR UT-02-003-003-001/455
(Mehuwala Khalsa) 		3502003000NRG24011220230132837 01/12/2023 asha 3502003WL008207 asha 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990278 Mrs. ASHA . UTTARAKHAND GRAMIN BANK(607197)
69 VIKASNAGAR UT-02-003-003-001/455
(Mehuwala Khalsa) 		3502003000NRG24011220230132838 01/12/2023 kusum 3502003WL008207 kusum 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990285 Mrs. KUSUM W/O RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-003-001/473
(Mehuwala Khalsa) 		3502003000NRG24011220230132840 01/12/2023 SUKHDEV 3502003WL008207 SUKHDEV 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990277 Mr. SUKHDEV . . UTTARAKHAND GRAMIN BANK(607197)
71 VIKASNAGAR UT-02-003-003-001/530
(Mehuwala Khalsa) 		3502003000NRG24011220230132844 01/12/2023 RANI DEVI 3502003WL008207 RANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990284 RANI DEVI WO RISHI PAL PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24011220230132845 01/12/2023 ANIL 3502003WL008207 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990281 ANIL PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG24011220230132850 01/12/2023 BABITA DEVI 3502003WL008207 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990279 BABITA DEVI WO SH TEJVEER PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-003-001/817
(Mehuwala Khalsa) 		3502003000NRG24011220230132853 01/12/2023 BHOTO DEVI 3502003WL008207 BHOTO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909990282 BHOTO DEVI W/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
Total 212060 212060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_011223APB_FTO_95838 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11960
2 VIKASNAGAR UT3502003_011223APB_FTO_95838 Bank of India BKID0007054 SELAQUI 2990
3 VIKASNAGAR UT3502003_011223APB_FTO_95838 Canara Bank CNRB0002211 VIKASNAGAR 3220
4 VIKASNAGAR UT3502003_011223APB_FTO_95838 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
5 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab & Sind Bank PSIB0000071 HERBERTPUR 5980
6 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0063900 DAK PATHAR 20470
7 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
8 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0093010 DAKPATHAR 5520
9 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0107200 DHAKRANI 103270
10 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0160410 Dharmawala 3220
11 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0166110 Anfiled Grant 3220
12 VIKASNAGAR UT3502003_011223APB_FTO_95838 Punjab National Bank PUNB0779200 CHHARBA 5980
13 VIKASNAGAR UT3502003_011223APB_FTO_95838 State Bank of India SBIN0010626 CST HERBERTPUR 14490
14 VIKASNAGAR UT3502003_011223APB_FTO_95838 UTTRANCHAL GRAMIN BANK SBIN0000630 HARBATPUR 3220
15 VIKASNAGAR UT3502003_011223APB_FTO_95838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 22540

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