Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130123APB_FTO_137580
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-02-003-029-001/619
(Hasanpur Kalyanpur) 		3502003000NRG23130120230120785 13/01/2023 NISHAR 3502003WL010938 NISHAR 00045 BARB0SABHAW 2982 2982 Processed 20/01/2023 8086762515 NISHARSOMOYAMEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-043-001/12632
(Bhimawala) 		3502003000NRG23130120230120913 13/01/2023 RAJIA 3502003WL010949 RAJIA 00045 BARB0VIKASN 2769 2769 Processed 20/01/2023 8086762510 RAJIYA W/O SARAVAR BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG23130120230120920 13/01/2023 OM PAL 3502003WL010949 OM PAL 00045 BARB0VIKASN 2769 2769 Processed 20/01/2023 8086762509 OMPAL S/O SHER SINGH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-043-001/316
(Bhimawala) 		3502003000NRG23130120230120927 13/01/2023 VAKIL 3502003WL010949 VAKIL 00045 BARB0VIKASN 2769 2769 Processed 20/01/2023 8086762511 MR VAKIL BANK OF BARODA(606985)
SubTotal 8307 8307
5 VIKASNAGAR UT-02-003-043-001/12609
(Bhimawala) 		3502003000NRG23130120230120910 13/01/2023 SURESH 3502003WL010949 SURESH 00078 CNRB0002211 2769 2769 Processed 20/01/2023 8086762502 SUDESH KUMAR S/O ATAR SINGH BANK OF BARODA(606985)
SubTotal 2769 2769
6 VIKASNAGAR UT-02-003-032-001/142
(ShisamBada) 		3502003000NRG23130120230120803 13/01/2023 Aslam 3502003WL010942 Aslam 00089 CBIN0282068 2982 2982 Processed 20/01/2023 8086762501 Mr. ASLAM S/O SRI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-007-001/589
(Jamnipur) 		3502003000NRG23130120230120979 13/01/2023 ruman devi 3502003WL010953 ruman devi 00165 IBKL0001765 2556 2556 Processed 20/01/2023 8086762482 RUMAN DEVI IDBI BANK(607095)
8 VIKASNAGAR UT-02-003-043-001/12609
(Bhimawala) 		3502003000NRG23130120230120911 13/01/2023 PINKI 3502003WL010949 PINKI 00165 IBKL0001765 2769 2769 Processed 20/01/2023 8086762499 PINKI DEVI IDBI BANK(607095)
SubTotal 5325 5325
9 VIKASNAGAR UT-02-003-007-001/599
(Jamnipur) 		3502003000NRG23130120230120981 13/01/2023 NISHA DEVI 3502003WL010953 NISHA DEVI 00176 IDIB000V536 2556 2556 Processed 20/01/2023 8086762483 NISHA DEVI INDUSIND BANK(607189)
SubTotal 2556 2556
10 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG23130120230120921 13/01/2023 MAKSOOD 3502003WL010949 MAKSOOD 00303 NTBL0VIK078 2769 2769 Processed 20/01/2023 8086762429 MAKSOOD THE NAINITAL BANK LIMITED(508573)
SubTotal 2769 2769
11 VIKASNAGAR UT-02-003-034-001/87
(Shahpur Kalyanpur) 		3502003000NRG23130120230120975 13/01/2023 Rosho Devi 3502003WL010952 Rosho Devi 00349 PSIB0000071 2556 2556 Processed 20/01/2023 8086762415 ROSHO PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
12 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG23130120230120948 13/01/2023 BALBIR 3502003WL010952 BALBIR 00349 PSIB0000383 2130 2130 Processed 20/01/2023 8086762418 BALBIR SINGH PUNJAB & SIND BANK(607087)
13 VIKASNAGAR UT-02-003-034-001/313
(Shahpur Kalyanpur) 		3502003000NRG23130120230120953 13/01/2023 Ikram 3502003WL010952 Ikram 00349 PSIB0000383 2982 2982 Processed 20/01/2023 8086762417 IKARAM S/O ABDUL AHMED PUNJAB & SIND BANK(607087)
14 VIKASNAGAR UT-02-003-034-001/328
(Shahpur Kalyanpur) 		3502003000NRG23130120230120954 13/01/2023 yogesh 3502003WL010952 yogesh 00349 PSIB0000383 2982 2982 Processed 20/01/2023 8086762419 YOGESH KUMAR PUNJAB & SIND BANK(607087)
15 VIKASNAGAR UT-02-003-034-001/48
(Shahpur Kalyanpur) 		3502003000NRG23130120230120972 13/01/2023 Devender 3502003WL010952 Devender 00349 PSIB0000383 2982 2982 Processed 20/01/2023 8086762416 DEVENDER KUMAR SO SHAMBHU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
16 VIKASNAGAR UT-02-003-043-001/140
(Bhimawala) 		3502003000NRG23130120230120915 13/01/2023 mahmud 3502003WL010949 mahmud 00354 PUNB0001010 2769 2769 Processed 20/01/2023 8086762428 MAHMOOD S/O SHRI MANGTA PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-043-001/223
(Bhimawala) 		3502003000NRG23130120230120916 13/01/2023 Ram Sawroop 3502003WL010949 Ram Sawroop 00354 PUNB0001010 2769 2769 Processed 20/01/2023 8086762414 RAM SWARUP PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
18 VIKASNAGAR UT-02-003-017-001/564
(Sorna) 		3502003000NRG23130120230120800 13/01/2023 BHAVAN SINGH 3502003WL010941 BHAVAN SINGH 00354 PUNB0078610 852 852 Processed 20/01/2023 8086762422 BHAVAN SINGH SO KACHALU RAM PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-017-001/610
(Sorna) 		3502003000NRG23130120230120802 13/01/2023 hari singh 3502003WL010941 hari singh 00354 PUNB0078610 852 852 Processed 20/01/2023 8086762471 HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
20 VIKASNAGAR UT-02-003-007-001/419
(Jamnipur) 		3502003000NRG23130120230120793 13/01/2023 BABLI DEVI 3502003WL010940 BABLI DEVI 00354 PUNB0088600 2343 2343 Processed 20/01/2023 8086762426 BABLI DEVI W/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-007-001/432
(Jamnipur) 		3502003000NRG23130120230120794 13/01/2023 Meera 3502003WL010940 Meera 00354 PUNB0088600 2343 2343 Processed 20/01/2023 8086762427 MEERA WO GUDDU PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-017-001/597
(Sorna) 		3502003000NRG23130120230120801 13/01/2023 suman bhatt 3502003WL010941 suman bhatt 00354 PUNB0088600 852 852 Processed 20/01/2023 8086762423 SUMAN BHATT STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-033-001/341
(Dharmawala) 		3502003000NRG23130120230120997 13/01/2023 NABAB ANSARI 3502003WL010954 NABAB ANSARI 00354 PUNB0088600 2982 2982 Processed 20/01/2023 8086762425 NABAB ANSARI PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-033-001/64
(Dharmawala) 		3502003000NRG23130120230121007 13/01/2023 RIJWAN 3502003WL010954 RIJWAN 00354 PUNB0088600 2982 2982 Processed 20/01/2023 8086762420 RIJWAN PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-043-001/279
(Bhimawala) 		3502003000NRG23130120230120918 13/01/2023 SHAZID 3502003WL010949 SHAZID 00354 PUNB0088600 2769 2769 Processed 20/01/2023 8086762431 SAJID SO MANJUR HASAN PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG23130120230120926 13/01/2023 sewa devi 3502003WL010949 sewa devi 00354 PUNB0088600 2769 2769 Processed 20/01/2023 8086762430 SEWADEVIWOJYOTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 VIKASNAGAR UT-02-003-050-001/244
(Pastha) 		3502003000NRG23130120230120741 13/01/2023 SONIKA 3502003WL010933 SONIKA 00354 PUNB0088600 2343 2343 Processed 20/01/2023 8086762432 ANJALI U/G SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
28 VIKASNAGAR UT-02-003-017-001/287
(Sorna) 		3502003000NRG23130120230120799 13/01/2023 JAGAT SINGH 3502003WL010941 JAGAT SINGH 00354 PUNB0107200 852 852 Processed 20/01/2023 8086762421 JAGAT SINGH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-033-001/342
(Dharmawala) 		3502003000NRG23130120230120998 13/01/2023 ARASAD ALI 3502003WL010954 ARASAD ALI 00354 PUNB0107200 2982 2982 Processed 20/01/2023 8086762447 ARSAD ALI SO SAGIRA PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-033-001/52
(Dharmawala) 		3502003000NRG23130120230121005 13/01/2023 Namil 3502003WL010954 Namil 00354 PUNB0107200 2982 2982 Processed 20/01/2023 8086762433 NAMIL PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-033-001/55
(Dharmawala) 		3502003000NRG23130120230121006 13/01/2023 Akbari ali 3502003WL010954 Akbari ali 00354 PUNB0107200 2982 2982 Processed 20/01/2023 8086762444 AKBARI WO JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23130120230120942 13/01/2023 SHYAMLAL 3502003WL010952 SHYAMLAL 00354 PUNB0107200 2982 2982 Processed 20/01/2023 8086762434 SOHAN PUNJAB & SIND BANK(607087)
33 VIKASNAGAR UT-02-003-034-001/364
(Shahpur Kalyanpur) 		3502003000NRG23130120230120963 13/01/2023 MAMTA 3502003WL010952 MAMTA 00354 PUNB0107200 2982 2982 Processed 20/01/2023 8086762452 MAMTA . INDUSIND BANK(607189)
34 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG23130120230120938 13/01/2023 SUNIL 3502003WL010951 SUNIL 00354 PUNB0107200 2343 2343 Processed 20/01/2023 8086762445 SUNIL PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG23130120230120925 13/01/2023 jyoti prasad 3502003WL010949 jyoti prasad 00354 PUNB0107200 2769 2769 Processed 20/01/2023 8086762413 JYOTIPRASADSOKISALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 20874 20874
36 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23130120230120776 13/01/2023 sarita devi 3502003WL010937 sarita devi 00354 PUNB0109900 2769 2769 Processed 20/01/2023 8086762453 SARITA DEVI W/O SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
37 VIKASNAGAR UT-02-003-034-001/330
(Shahpur Kalyanpur) 		3502003000NRG23130120230120955 13/01/2023 SACHIN BAIRAGI 3502003WL010952 SACHIN BAIRAGI 00354 PUNB0120110 2982 2982 Processed 20/01/2023 8086762441 MR SACHIN STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG23130120230120956 13/01/2023 NEERAJ 3502003WL010952 NEERAJ 00354 PUNB0120110 2982 2982 Processed 20/01/2023 8086762456 NEERAJ KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
39 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG23130120230120772 13/01/2023 Rahul 3502003WL010936 Rahul 00354 PUNB0132600 2769 2769 Processed 20/01/2023 8086762458 RAHUL RAWAT SO RAKESH SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
40 VIKASNAGAR UT-02-003-032-001/262
(ShisamBada) 		3502003000NRG23130120230120809 13/01/2023 Ishrat Bano 3502003WL010942 Ishrat Bano 00354 PUNB0151600 2982 2982 Processed 20/01/2023 8086762457 ISRATBANOWOASLAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2982 2982
41 VIKASNAGAR UT-02-003-033-001/264
(Dharmawala) 		3502003000NRG23130120230120982 13/01/2023 masroof 3502003WL010954 masroof 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762470 MASRUF SO MAKSOOD PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-033-001/285
(Dharmawala) 		3502003000NRG23130120230120983 13/01/2023 bilawal haq 3502003WL010954 bilawal haq 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762460 BILAWAL HAQ SO ALI HASAN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-033-001/291
(Dharmawala) 		3502003000NRG23130120230120985 13/01/2023 prem chand 3502003WL010954 prem chand 00354 PUNB0160410 1917 1917 Processed 20/01/2023 8086762475 PREM CHAND SO NATHI PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-033-001/294
(Dharmawala) 		3502003000NRG23130120230120986 13/01/2023 inam 3502003WL010954 inam 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762490 INNAM SO RAFIQ PUNJAB & SIND BANK(607087)
45 VIKASNAGAR UT-02-003-033-001/31
(Dharmawala) 		3502003000NRG23130120230120990 13/01/2023 NISHA 3502003WL010954 NISHA 00354 PUNB0160410 2982 2982 Rejected 20/01/2023 8086762462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIKASNAGAR UT-02-003-033-001/332
(Dharmawala) 		3502003000NRG23130120230120991 13/01/2023 AMIT KUMAR 3502003WL010954 AMIT KUMAR 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762448 AMIT KUMAR BANK OF BARODA(606985)
47 VIKASNAGAR UT-02-003-033-001/335
(Dharmawala) 		3502003000NRG23130120230120993 13/01/2023 DHYAN SINGH ARYA 3502003WL010954 DHYAN SINGH ARYA 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762449 DHYAN SINGH ARYA SO PREM SINGH ARYA PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-033-001/338
(Dharmawala) 		3502003000NRG23130120230120994 13/01/2023 SANNAVAR 3502003WL010954 SANNAVAR 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762476 SANNAVAR SO LATEEF PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-033-001/339
(Dharmawala) 		3502003000NRG23130120230120995 13/01/2023 GULSHAN 3502003WL010954 GULSHAN 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762478 MISS GULSHAN DO SHERMOHAMAMD STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-033-001/340
(Dharmawala) 		3502003000NRG23130120230120996 13/01/2023 FIROJ 3502003WL010954 FIROJ 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762477 FIROJ PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-033-001/345
(Dharmawala) 		3502003000NRG23130120230121001 13/01/2023 SUMIT 3502003WL010954 SUMIT 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762474 SUMIT SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-033-001/48
(Dharmawala) 		3502003000NRG23130120230121004 13/01/2023 VAHID 3502003WL010954 VAHID 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762485 VAHID PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-033-001/70
(Dharmawala) 		3502003000NRG23130120230121009 13/01/2023 Meena 3502003WL010954 Meena 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762492 MEENA PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-033-001/97
(Dharmawala) 		3502003000NRG23130120230121010 13/01/2023 IMRANA 3502003WL010954 IMRANA 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762489 IMRANA WO SHAMIN PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-034-001/121
(Shahpur Kalyanpur) 		3502003000NRG23130120230120943 13/01/2023 NARESH 3502003WL010952 NARESH 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762438 NARESH SO NATHI PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG23130120230120947 13/01/2023 PARMILA 3502003WL010952 PARMILA 00354 PUNB0160410 2556 2556 Processed 20/01/2023 8086762443 PRAMILA WO BALBEER PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG23130120230120951 13/01/2023 Naresh 3502003WL010952 Naresh 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762486 NARESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-034-001/336
(Shahpur Kalyanpur) 		3502003000NRG23130120230120957 13/01/2023 poonam 3502003WL010952 poonam 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762439 POONAM PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-034-001/353
(Shahpur Kalyanpur) 		3502003000NRG23130120230120958 13/01/2023 manita 3502003WL010952 manita 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762450 MANITA DEVI WO KESHPAL PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG23130120230120960 13/01/2023 jai singh 3502003WL010952 jai singh 00354 PUNB0160410 1491 1491 Processed 20/01/2023 8086762461 JAI SINGH PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-034-001/354
(Shahpur Kalyanpur) 		3502003000NRG23130120230120959 13/01/2023 sukhram singh 3502003WL010952 sukhram singh 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762481 SUKHRAM PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG23130120230120961 13/01/2023 sumer chand 3502003WL010952 sumer chand 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762487 SUMER CHAND SO MITHAN PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-034-001/370
(Shahpur Kalyanpur) 		3502003000NRG23130120230120964 13/01/2023 SONU 3502003WL010952 SONU 00354 PUNB0160410 1704 1704 Processed 20/01/2023 8086762451 SONU KUMAR PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-034-001/373
(Shahpur Kalyanpur) 		3502003000NRG23130120230120965 13/01/2023 RAJU 3502003WL010952 RAJU 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762491 RAJU PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-034-001/376
(Shahpur Kalyanpur) 		3502003000NRG23130120230120967 13/01/2023 SONIYA 3502003WL010952 SONIYA 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762459 SONIYA PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG23130120230120971 13/01/2023 Kalu 3502003WL010952 Kalu 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762493 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
67 VIKASNAGAR UT-02-003-034-001/85
(Shahpur Kalyanpur) 		3502003000NRG23130120230120974 13/01/2023 BhagMal 3502003WL010952 BhagMal 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762469 BHAGMAL SO MAMAN SINGH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG23130120230120976 13/01/2023 Shamsher 3502003WL010952 Shamsher 00354 PUNB0160410 2982 2982 Processed 20/01/2023 8086762488 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG23130120230120936 13/01/2023 rani 3502003WL010951 rani 00354 PUNB0160410 2130 2130 Processed 20/01/2023 8086762479 RANI DO DARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 81366 81366
70 VIKASNAGAR UT-02-003-043-001/308
(Bhimawala) 		3502003000NRG23130120230120924 13/01/2023 nisha devi 3502003WL010949 nisha devi 00354 PUNB0166110 2769 2769 Processed 20/01/2023 8086762494 NISHA W/O VIMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
71 VIKASNAGAR UT-02-003-029-001/616
(Hasanpur Kalyanpur) 		3502003000NRG23130120230120780 13/01/2023 ikhlakh 3502003WL010938 ikhlakh 00354 PUNB0166400 2982 2982 Processed 20/01/2023 8086762495 IQLAKH AHMED S/O MOHD.YAMEEN PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-029-001/617
(Hasanpur Kalyanpur) 		3502003000NRG23130120230120782 13/01/2023 sonam 3502003WL010938 sonam 00354 PUNB0166400 2982 2982 Processed 20/01/2023 8086762497 SONAM PARVEEN D/O NISAR AHMED PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-029-001/618
(Hasanpur Kalyanpur) 		3502003000NRG23130120230120784 13/01/2023 nafisa 3502003WL010938 nafisa 00354 PUNB0166400 2982 2982 Processed 20/01/2023 8086762496 NAFISA W/O LIYAKAT PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-032-001/147
(ShisamBada) 		3502003000NRG23130120230120805 13/01/2023 RASHID AHMED 3502003WL010942 RASHID AHMED 00354 PUNB0166400 2982 2982 Processed 20/01/2023 8086762498 RASEEDSOFAKEER DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 11928 11928
75 VIKASNAGAR UT-02-003-017-001/277
(Sorna) 		3502003000NRG23130120230120798 13/01/2023 RESHMI 3502003WL010941 RESHMI 00354 PUNB0199900 852 852 Processed 20/01/2023 8086762500 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
76 VIKASNAGAR UT-02-003-048-001/159
(Bhaler) 		3502003000NRG23130120230120769 13/01/2023 NARESH 3502003WL010936 NARESH 00415 SBIN0003133 2769 2769 Processed 20/01/2023 8086762514 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
77 VIKASNAGAR UT-02-003-048-001/308
(Bhaler) 		3502003000NRG23130120230120771 13/01/2023 ravindra 3502003WL010936 ravindra 00415 SBIN0007670 1491 1491 Processed 20/01/2023 8086762506 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-048-001/336
(Bhaler) 		3502003000NRG23130120230120773 13/01/2023 Urmila 3502003WL010936 Urmila 00415 SBIN0007670 2769 2769 Processed 20/01/2023 8086762508 Mrs. URMILA . UTTARAKHAND GRAMIN BANK(607197)
79 VIKASNAGAR UT-02-003-050-001/112
(Pastha) 		3502003000NRG23130120230120753 13/01/2023 shalini 3502003WL010934 shalini 00415 SBIN0007670 1491 1491 Processed 20/01/2023 8086762484 MISS SHALINI STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-050-001/2
(Pastha) 		3502003000NRG23130120230120756 13/01/2023 Partap Singh 3502003WL010934 Partap Singh 00415 SBIN0007670 1491 1491 Processed 20/01/2023 8086762446 MR PRATAP SINGH CHAUHAN STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-050-001/243
(Pastha) 		3502003000NRG23130120230120757 13/01/2023 REEMA DEVI 3502003WL010934 REEMA DEVI 00415 SBIN0007670 1491 1491 Processed 20/01/2023 8086762472 MRS REEMA DEVI STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-050-001/260
(Pastha) 		3502003000NRG23130120230120758 13/01/2023 prem lata 3502003WL010934 prem lata 00415 SBIN0007670 1491 1491 Processed 20/01/2023 8086762455 LATA DEVI WO KIRAN SINGH 3 PILASAR PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-050-001/30
(Pastha) 		3502003000NRG23130120230120761 13/01/2023 ALPANA 3502003WL010934 ALPANA 00415 SBIN0007670 1491 1491 Processed 20/01/2023 8086762473 ALPANA D/O LAL SINGH CHAUHAN IDBI BANK(607095)
84 VIKASNAGAR UT-02-003-050-001/42
(Pastha) 		3502003000NRG23130120230120743 13/01/2023 GEETA DEVI 3502003WL010933 GEETA DEVI 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762437 MRS GEETA DEVI STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-050-001/43
(Pastha) 		3502003000NRG23130120230120744 13/01/2023 BABU RAM 3502003WL010933 BABU RAM 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762465 MR BABU RAM STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-050-001/46
(Pastha) 		3502003000NRG23130120230120745 13/01/2023 POOJA 3502003WL010933 POOJA 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762513 MISS POOJA STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-050-001/48
(Pastha) 		3502003000NRG23130120230120746 13/01/2023 BABU LAL 3502003WL010933 BABU LAL 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762440 MR BABU LAL STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-050-001/48
(Pastha) 		3502003000NRG23130120230120747 13/01/2023 SUSHILA DEVI 3502003WL010933 SUSHILA DEVI 00415 SBIN0007670 213 213 Processed 20/01/2023 8086762466 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-050-001/50
(Pastha) 		3502003000NRG23130120230120748 13/01/2023 Mohan Singh 3502003WL010933 Mohan Singh 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762507 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-050-001/66
(Pastha) 		3502003000NRG23130120230120749 13/01/2023 mahender 3502003WL010933 mahender 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762435 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIKASNAGAR UT-02-003-050-001/66
(Pastha) 		3502003000NRG23130120230120750 13/01/2023 vinita 3502003WL010933 vinita 00415 SBIN0007670 213 213 Processed 20/01/2023 8086762436 MRS VINITA DEVI STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-050-001/73
(Pastha) 		3502003000NRG23130120230120751 13/01/2023 AMAR SINGH 3502003WL010933 AMAR SINGH 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762442 MR AMAR SINGH STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-050-001/91
(Pastha) 		3502003000NRG23130120230120752 13/01/2023 Krishna devi 3502003WL010933 Krishna devi 00415 SBIN0007670 2343 2343 Processed 20/01/2023 8086762467 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 30885 30885
94 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG23130120230120795 13/01/2023 KUSUM 3502003WL010940 KUSUM 00415 SBIN0008001 2343 2343 Processed 20/01/2023 8086762522 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 2343 2343
95 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG23130120230120952 13/01/2023 Ramesh 3502003WL010952 Ramesh 00415 SBIN0010626 2982 2982 Processed 20/01/2023 8086762512 RAMESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG23130120230120973 13/01/2023 Vijay Kumar 3502003WL010952 Vijay Kumar 00415 SBIN0010626 2982 2982 Processed 20/01/2023 8086762454 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
97 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG23130120230120791 13/01/2023 Alka Devi 3502003WL010940 Alka Devi 00415 SBIN0051265 2343 2343 Processed 20/01/2023 8086762523 MRS ALKA STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG23130120230120980 13/01/2023 SANGEETA 3502003WL010953 SANGEETA 00415 SBIN0051265 2556 2556 Processed 20/01/2023 8086762524 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
99 VIKASNAGAR UT-02-003-043-001/287
(Bhimawala) 		3502003000NRG23130120230120919 13/01/2023 SARITA DEVI 3502003WL010949 SARITA DEVI 00462 UCBA0002767 2769 2769 Processed 20/01/2023 8086762503 SARITA W/O SHRI OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
100 VIKASNAGAR UT-02-003-029-001/613
(Hasanpur Kalyanpur) 		3502003000NRG23130120230120779 13/01/2023 Mustafa 3502003WL010938 Mustafa 00462 UCBA0003096 2982 2982 Processed 20/01/2023 8086762504 MUSTUFA SO MANSAB ALI PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-029-001/617
(Hasanpur Kalyanpur) 		3502003000NRG23130120230120781 13/01/2023 gulnawaz 3502003WL010938 gulnawaz 00462 UCBA0003096 2982 2982 Processed 20/01/2023 8086762505 GULNAWAZ S/O SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
102 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG23130120230120792 13/01/2023 Khushi Ram 3502003WL010940 Khushi Ram 00468 UBIN0560197 2343 2343 Processed 20/01/2023 8086762521 KHUSHI RAM S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-043-001/12655
(Bhimawala) 		3502003000NRG23130120230120914 13/01/2023 RAMPAL 3502003WL010949 RAMPAL 00468 UBIN0560197 2769 2769 Processed 20/01/2023 8086762517 RAM PAL SINGH S/O KISSAL SINGH UNION BANK OF INDIA(508500)
104 VIKASNAGAR UT-02-003-043-001/239
(Bhimawala) 		3502003000NRG23130120230120917 13/01/2023 naseema 3502003WL010949 naseema 00468 UBIN0560197 2769 2769 Processed 20/01/2023 8086762519 NASEEMA WO GAFFAR UNION BANK OF INDIA(508500)
105 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG23130120230120922 13/01/2023 sarik 3502003WL010949 sarik 00468 UBIN0560197 2769 2769 Processed 20/01/2023 8086762525 SARIK SO MAKSOOD UNION BANK OF INDIA(508500)
106 VIKASNAGAR UT-02-003-048-001/2
(Bhaler) 		3502003000NRG23130120230120770 13/01/2023 Meera Devi 3502003WL010936 Meera Devi 00468 UBIN0560197 2769 2769 Processed 20/01/2023 8086762526 MEERA DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
SubTotal 13419 13419
107 VIKASNAGAR UT-02-003-007-001/1968
(Jamnipur) 		3502003000NRG23130120230120790 13/01/2023 sunita 3502003WL010940 sunita 00468 UBIN0919292 2343 2343 Processed 20/01/2023 8086762480 SUNITA . INDUSIND BANK(607189)
SubTotal 2343 2343
108 VIKASNAGAR UT-02-003-048-001/1
(Bhaler) 		3502003000NRG23130120230120766 13/01/2023 Krishna 3502003WL010936 Krishna 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086762527 Mrs. KRISHNA TOMAR UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-048-001/11
(Bhaler) 		3502003000NRG23130120230120767 13/01/2023 surveer 3502003WL010936 surveer 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086762464 Mr. SURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-048-001/120
(Bhaler) 		3502003000NRG23130120230120768 13/01/2023 REENA 3502003WL010936 REENA 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086762520 REENA DEVI W/O SH.RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-048-001/53
(Bhaler) 		3502003000NRG23130120230120775 13/01/2023 PURNI 3502003WL010936 PURNI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086762468 Mrs. POORANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
112 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG23130120230120777 13/01/2023 Guddi 3502003WL010937 Guddi 00479 SBIN0RRUTGB 1065 1065 Processed 20/01/2023 8086762516 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-052-001/65
(Matogi) 		3502003000NRG23130120230120928 13/01/2023 bhav singh 3502003WL010950 bhav singh 00479 SBIN0RRUTGB 426 426 Processed 20/01/2023 8086762518 Mr. BHAW SINGH UTTARAKHAND GRAMIN BANK(607197)
114 VIKASNAGAR UT-02-003-052-001/67
(Matogi) 		3502003000NRG23130120230120788 13/01/2023 RAJENDRA 3502003WL010939 RAJENDRA 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086762463 Mr. RAJENDRA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13419 13419
115 VIKASNAGAR UT-02-003-033-001/344
(Dharmawala) 		3502003000NRG23130120230121000 13/01/2023 MUSTAKEEM 3502003WL010954 MUSTAKEEM 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8086762424 MUSTAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 287976 287976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130123APB_FTO_137580 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_130123APB_FTO_137580 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 8307
3 VIKASNAGAR UT3502003_130123APB_FTO_137580 Canara Bank CNRB0002211 VIKASNAGAR 2769
4 VIKASNAGAR UT3502003_130123APB_FTO_137580 Central Bank Of India CBIN0282068 SELAKUI 2982
5 VIKASNAGAR UT3502003_130123APB_FTO_137580 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5325
6 VIKASNAGAR UT3502003_130123APB_FTO_137580 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2556
7 VIKASNAGAR UT3502003_130123APB_FTO_137580 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2769
8 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2556
9 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 11076
10 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0001010 Vikas Nagar 5538
11 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0078610 RUDRAPUR 1704
12 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0088600 VIKASNAGAR 19383
13 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0107200 DHAKRANI 20874
14 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0109900 LAKHWAR 2769
15 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0120110 Dehradun Herbertpur 5964
16 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2769
17 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2982
18 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0160410 Dharmawala 81366
19 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0166110 Anfiled Grant 2769
20 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0166400 NAYAGAON 11928
21 VIKASNAGAR UT3502003_130123APB_FTO_137580 Punjab National Bank PUNB0199900 KEMPTY 852
22 VIKASNAGAR UT3502003_130123APB_FTO_137580 State Bank of India SBIN0003133 KALSI 2769
23 VIKASNAGAR UT3502003_130123APB_FTO_137580 State Bank of India SBIN0007670 LANGHA 30885
24 VIKASNAGAR UT3502003_130123APB_FTO_137580 State Bank of India SBIN0008001 VIKAS NAGAR 2343
25 VIKASNAGAR UT3502003_130123APB_FTO_137580 State Bank of India SBIN0010626 CST HERBERTPUR 5964
26 VIKASNAGAR UT3502003_130123APB_FTO_137580 State Bank of India SBIN0051265 VIKAS NAGAR 4899
27 VIKASNAGAR UT3502003_130123APB_FTO_137580 UCO Bank UCBA0002767 VIKASNAGAR 2769
28 VIKASNAGAR UT3502003_130123APB_FTO_137580 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 5964
29 VIKASNAGAR UT3502003_130123APB_FTO_137580 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 13419
30 VIKASNAGAR UT3502003_130123APB_FTO_137580 Union Bank of India UBIN0919292 VIKAS NAGAR 2343
31 VIKASNAGAR UT3502003_130123APB_FTO_137580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 7881
32 VIKASNAGAR UT3502003_130123APB_FTO_137580 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5538
33 VIKASNAGAR UT3502003_130123APB_FTO_137580 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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