Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_260323APB_FTO_167002
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-02-003-026-001/221
(Majhari) 		3502003000NRG23250320230142259 26/03/2023 SITA 3502003WL013164 SITA 00045 BARB0SABHAW 1278 1278 Processed 30/03/2023 0309402052 SEETA WO BRIJESH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/316
(Majhari) 		3502003000NRG23250320230142261 26/03/2023 SINHA 3502003WL013164 SINHA 00045 BARB0SABHAW 1278 1278 Processed 30/03/2023 0309402053 Sinha BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG23250320230142263 26/03/2023 RIHANA 3502003WL013164 RIHANA 00045 BARB0SABHAW 1278 1278 Processed 30/03/2023 0309402047 RIHANA WO IQBAL PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG23250320230142264 26/03/2023 AB VAHAB 3502003WL013164 AB VAHAB 00045 BARB0SABHAW 213 213 Processed 30/03/2023 0309402045 ABDUL WAHAB BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG23250320230142265 26/03/2023 AMIR 3502003WL013164 AMIR 00045 BARB0SABHAW 1278 1278 Processed 30/03/2023 0309402046 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/329
(Majhari) 		3502003000NRG23250320230142266 26/03/2023 NAVAB 3502003WL013164 NAVAB 00045 BARB0SABHAW 1278 1278 Processed 30/03/2023 0309402050 NAVAB BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG23250320230142267 26/03/2023 dilshad 3502003WL013164 dilshad 00045 BARB0SABHAW 213 213 Processed 30/03/2023 0309402051 DILSHAD SO NEENA HASAN BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG23250320230142271 26/03/2023 yusuf 3502003WL013164 yusuf 00045 BARB0SABHAW 1491 1491 Processed 30/03/2023 0309402049 YUSUF BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-026-001/400
(Majhari) 		3502003000NRG23250320230142272 26/03/2023 ANISH 3502003WL013164 ANISH 00045 BARB0SABHAW 1491 1491 Processed 30/03/2023 0309402048 ANISH SO FARASAT ALI BANK OF BARODA(606985)
SubTotal 9798 9798
10 VIKASNAGAR UT-02-003-047-001/158
(Bawandhar) 		3502003000NRG23260320230142284 26/03/2023 NISHA 3502003WL013165 NISHA 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402015 NISHA TOMAR W/O ANIL TOMAR BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-047-001/184
(Bawandhar) 		3502003000NRG23260320230142290 26/03/2023 MAHENDER SINGH 3502003WL013165 MAHENDER SINGH 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402035 MAHENDAR SINGH BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-047-001/290
(Bawandhar) 		3502003000NRG23260320230142296 26/03/2023 ANITA DEVI 3502003WL013165 ANITA DEVI 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402018 ANITA DEVI W/O SINA SINGH BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-047-001/293
(Bawandhar) 		3502003000NRG23260320230142300 26/03/2023 POONAM 3502003WL013165 POONAM 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402021 PUNAM BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-047-001/293
(Bawandhar) 		3502003000NRG23260320230142299 26/03/2023 YUDHVEER SINGH 3502003WL013165 YUDHVEER SINGH 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402020 MR YUDHVEER SINGH STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-047-001/312
(Bawandhar) 		3502003000NRG23260320230142309 26/03/2023 neelam devi 3502003WL013165 neelam devi 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402017 NEELAM DEVI W/O TUMAN SINGH BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-047-001/327
(Bawandhar) 		3502003000NRG23260320230142315 26/03/2023 sarita 3502003WL013165 sarita 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402036 SARITA DEVI W/O VIRENDRA SINGH BANK OF BARODA(606985)
17 VIKASNAGAR UT-02-003-047-001/329
(Bawandhar) 		3502003000NRG23260320230142316 26/03/2023 babita 3502003WL013165 babita 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402019 MS BABITA STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-047-001/402
(Bawandhar) 		3502003000NRG23260320230142326 26/03/2023 PRITI DEVI 3502003WL013165 PRITI DEVI 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402038 PREETI DEVI W/O SUNDAR LAL BANK OF BARODA(606985)
19 VIKASNAGAR UT-02-003-047-001/404
(Bawandhar) 		3502003000NRG23260320230142328 26/03/2023 MANGAL SINGH 3502003WL013165 MANGAL SINGH 00045 BARB0VIKASN 2556 2556 Processed 30/03/2023 0309402039 MANGAL SINGH S/O SURAT SINGH BANK OF BARODA(606985)
20 VIKASNAGAR UT-02-003-047-001/405
(Bawandhar) 		3502003000NRG23260320230142329 26/03/2023 santo devi 3502003WL013165 santo devi 00045 BARB0VIKASN 2982 2982 Processed 30/03/2023 0309402037 SANTO DEVI W/O MAHANT RAM BANK OF BARODA(606985)
SubTotal 32376 32376
21 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG23250320230142122 26/03/2023 NASREEN 3502003WL013155 NASREEN 00078 CNRB0002211 2982 2982 Processed 30/03/2023 0309402029 NASREEN CANARA BANK(508532)
22 VIKASNAGAR UT-02-003-047-001/289
(Bawandhar) 		3502003000NRG23260320230142295 26/03/2023 SUMAN DEVI 3502003WL013165 SUMAN DEVI 00078 CNRB0002211 2982 2982 Processed 30/03/2023 0309402016 SUMAN DEVI W/O KIRAN PAL SINGH BANK OF BARODA(606985)
23 VIKASNAGAR UT-02-003-047-001/43
(Bawandhar) 		3502003000NRG23260320230142330 26/03/2023 JAIPAL 3502003WL013165 JAIPAL 00078 CNRB0002211 2982 2982 Processed 30/03/2023 0309402014 JAIPAL SINGH BANK OF BARODA(606985)
SubTotal 8946 8946
24 VIKASNAGAR UT-02-003-009-001/151
(Dhakrani) 		3502003000NRG23250320230142244 26/03/2023 SURESH KUMAR 3502003WL013161 SURESH KUMAR 00078 CNRB0004633 1491 1491 Processed 30/03/2023 0309402071 SURESH KUMAR CANARA BANK(508532)
SubTotal 1491 1491
25 VIKASNAGAR UT-02-003-010-001/933
(Bulakiwala) 		3502003000NRG23250320230142125 26/03/2023 SHOYAB 3502003WL013155 SHOYAB 00165 IBKL0001765 2982 2982 Processed 30/03/2023 0309402027 MR SHOYAB STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-047-001/156
(Bawandhar) 		3502003000NRG23260320230142283 26/03/2023 TILAK SINGH 3502003WL013165 TILAK SINGH 00165 IBKL0001765 2982 2982 Processed 30/03/2023 0309402028 TILAK SINGH SO PRAKASH CHAND UNION BANK OF INDIA(508500)
SubTotal 5964 5964
27 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG23250320230142273 26/03/2023 BURAHANUDEEN 3502003WL013164 BURAHANUDEEN 00349 PSIB0000071 1491 1491 Processed 30/03/2023 0309402096 MOHD BURHANUDIN PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
28 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG23240320230141973 26/03/2023 VIRENDERA 3502003WL013141 VIRENDERA 00354 PUNB0078610 1278 1278 Processed 30/03/2023 0309401980 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-018-001/375
(Rudrapur) 		3502003000NRG23240320230141974 26/03/2023 TASLEEM AHAMAD 3502003WL013141 TASLEEM AHAMAD 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401978 TASLEEM AHAMAD SO LATE SHAMIM AHAMAD PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-018-001/387
(Rudrapur) 		3502003000NRG23240320230141975 26/03/2023 ANAND 3502003WL013141 ANAND 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401977 ANAND SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG23240320230141976 26/03/2023 DHANI RAM 3502003WL013141 DHANI RAM 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401983 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-018-001/420
(Rudrapur) 		3502003000NRG23240320230141977 26/03/2023 SATYA PUNDIR 3502003WL013141 SATYA PUNDIR 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401975 SATYA PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIKASNAGAR UT-02-003-018-001/428
(Rudrapur) 		3502003000NRG23240320230141978 26/03/2023 POOJA DEVI 3502003WL013141 POOJA DEVI 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309402098 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIKASNAGAR UT-02-003-018-001/430
(Rudrapur) 		3502003000NRG23240320230141980 26/03/2023 RAJEEV KUKRETI 3502003WL013141 RAJEEV KUKRETI 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309402097 SH.RAJEEV KUMAR S/O PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-018-001/430
(Rudrapur) 		3502003000NRG23240320230141979 26/03/2023 VINITA DEVI 3502003WL013141 VINITA DEVI 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401979 VINITA WO RAJEEV PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-018-001/466
(Rudrapur) 		3502003000NRG23240320230141981 26/03/2023 satya pal 3502003WL013141 satya pal 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309402100 SATYA PAL SO SANKI RAM PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG23240320230141982 26/03/2023 PRATAP SINGH 3502003WL013141 PRATAP SINGH 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401982 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG23240320230141983 26/03/2023 PRIYANKA 3502003WL013141 PRIYANKA 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401984 PRIYANKA CHAUHAN D/O ATTAR SINGH UCO BANK(607066)
39 VIKASNAGAR UT-02-003-018-001/529
(Rudrapur) 		3502003000NRG23240320230141984 26/03/2023 SUNIL 3502003WL013141 SUNIL 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401976 SUNEEL SO SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG23240320230141985 26/03/2023 KARAM SINGH 3502003WL013141 KARAM SINGH 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309402099 KARAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG23240320230141986 26/03/2023 SAVITA DEVI 3502003WL013141 SAVITA DEVI 00354 PUNB0078610 1491 1491 Processed 30/03/2023 0309401981 SAVITA WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20661 20661
42 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG23250320230142114 26/03/2023 NAIM 3502003WL013155 NAIM 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401991 NAIM THE NAINITAL BANK LIMITED(508573)
43 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG23250320230142115 26/03/2023 RAHNUMA PARVEEN 3502003WL013155 RAHNUMA PARVEEN 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401987 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG23250320230142119 26/03/2023 ADITYA RAWAT 3502003WL013155 ADITYA RAWAT 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401989 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-010-001/920
(Bulakiwala) 		3502003000NRG23250320230142120 26/03/2023 SHUBHAM 3502003WL013155 SHUBHAM 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401988 SHUBHAM CANARA BANK(508532)
46 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG23250320230142123 26/03/2023 MOHD.SHAHJAD 3502003WL013155 MOHD.SHAHJAD 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401990 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-047-001/332
(Bawandhar) 		3502003000NRG23260320230142317 26/03/2023 bala devi 3502003WL013165 bala devi 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401986 BALA DEVI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-047-001/394
(Bawandhar) 		3502003000NRG23260320230142322 26/03/2023 PRAMILA DEVI 3502003WL013165 PRAMILA DEVI 00354 PUNB0088600 2982 2982 Processed 30/03/2023 0309401985 PARMILA DEVI W/O SH. SINHAH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
49 VIKASNAGAR UT-02-003-009-001/2369
(Dhakrani) 		3502003000NRG23250320230142247 26/03/2023 GURMAIL SINGH 3502003WL013161 GURMAIL SINGH 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309401994 GURMAIL SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-009-001/2371
(Dhakrani) 		3502003000NRG23250320230142256 26/03/2023 SAJEED ALI 3502003WL013163 SAJEED ALI 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309401997 SHAJID ALI S/O DILSHAD ALI PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-009-001/2374
(Dhakrani) 		3502003000NRG23250320230142251 26/03/2023 KAUSHAL 3502003WL013161 KAUSHAL 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309401996 KAUSHAL WO SHAMBHU PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-009-001/2380
(Dhakrani) 		3502003000NRG23250320230142254 26/03/2023 KULWANTSINGH 3502003WL013162 KULWANTSINGH 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309401992 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-009-001/320
(Dhakrani) 		3502003000NRG23250320230142252 26/03/2023 Gurmeet Singh 3502003WL013161 Gurmeet Singh 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309401998 GURMEET SINGH. PUNJAB & SIND BANK(607087)
54 VIKASNAGAR UT-02-003-009-001/320
(Dhakrani) 		3502003000NRG23250320230142253 26/03/2023 Kamlesh 3502003WL013161 Kamlesh 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309401993 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-010-001/915
(Bulakiwala) 		3502003000NRG23250320230142116 26/03/2023 GULISTA KHATOON 3502003WL013155 GULISTA KHATOON 00354 PUNB0107200 2982 2982 Processed 30/03/2023 0309402001 GULISTA KHATOON PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG23250320230142258 26/03/2023 jagdish 3502003WL013164 jagdish 00354 PUNB0107200 213 213 Processed 30/03/2023 0309401999 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
57 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG23250320230142260 26/03/2023 Yamin 3502003WL013164 Yamin 00354 PUNB0107200 1278 1278 Processed 30/03/2023 0309401995 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-026-001/402
(Majhari) 		3502003000NRG23250320230142275 26/03/2023 NOOR ALIM 3502003WL013164 NOOR ALIM 00354 PUNB0107200 1491 1491 Processed 30/03/2023 0309402000 NOOR ALIM SO BUDW HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
59 VIKASNAGAR UT-02-003-014-001/268
(Katapathar) 		3502003000NRG23260320230142277 26/03/2023 pradeep kumar 3502003WL013165 pradeep kumar 00354 PUNB0132600 426 426 Processed 30/03/2023 0309402007 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-014-001/285
(Katapathar) 		3502003000NRG23260320230142278 26/03/2023 REETA DEVI 3502003WL013165 REETA DEVI 00354 PUNB0132600 426 426 Processed 30/03/2023 0309402003 REETA DEVI W/O BALRAM PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-014-001/61
(Katapathar) 		3502003000NRG23260320230142279 26/03/2023 MELLA RAM 3502003WL013165 MELLA RAM 00354 PUNB0132600 426 426 Processed 30/03/2023 0309402002 MAILA RAM SO BANSHIRAM PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-047-001/295
(Bawandhar) 		3502003000NRG23260320230142302 26/03/2023 MUKESH KUMAR 3502003WL013165 MUKESH KUMAR 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402009 MUKESH KUMAR SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-047-001/299
(Bawandhar) 		3502003000NRG23260320230142303 26/03/2023 SURESH KUMAR 3502003WL013165 SURESH KUMAR 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402010 SURESH KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-047-001/335
(Bawandhar) 		3502003000NRG23250320230142079 26/03/2023 KRISHNA DEVI 3502003WL013153 KRISHNA DEVI 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402005 Mrs. KRISHNA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
65 VIKASNAGAR UT-02-003-047-001/336
(Bawandhar) 		3502003000NRG23250320230142080 26/03/2023 NARENDRA SINGH CHAUHAN 3502003WL013153 NARENDRA SINGH CHAUHAN 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402004 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-047-001/337
(Bawandhar) 		3502003000NRG23250320230142081 26/03/2023 ANISHA 3502003WL013153 ANISHA 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402006 ANEESHA DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG23250320230142082 26/03/2023 DILLA DEVI 3502003WL013153 DILLA DEVI 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402012 DILA DEVI PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-047-001/376
(Bawandhar) 		3502003000NRG23250320230142084 26/03/2023 BABU RAM 3502003WL013153 BABU RAM 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402008 MR BABU RAM STATE BANK OF INDIA(508548)
69 VIKASNAGAR UT-02-003-047-001/403
(Bawandhar) 		3502003000NRG23260320230142327 26/03/2023 MANISH 3502003WL013165 MANISH 00354 PUNB0132600 2982 2982 Processed 30/03/2023 0309402011 MANISH KUMAR S/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25134 25134
70 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG23250320230142262 26/03/2023 IQBAL 3502003WL013164 IQBAL 00354 PUNB0160410 1278 1278 Processed 30/03/2023 0309402025 IQBAALSOAJIDUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 VIKASNAGAR UT-02-003-026-001/368
(Majhari) 		3502003000NRG23250320230142268 26/03/2023 RAJU 3502003WL013164 RAJU 00354 PUNB0160410 1491 1491 Processed 30/03/2023 0309402026 RAJU SO GYANCHAND PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-026-001/379
(Majhari) 		3502003000NRG23250320230142269 26/03/2023 MASRUFA 3502003WL013164 MASRUFA 00354 PUNB0160410 1491 1491 Processed 30/03/2023 0309402024 MASRUFA WO IRSHAD PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-026-001/381
(Majhari) 		3502003000NRG23250320230142270 26/03/2023 Salochna 3502003WL013164 Salochna 00354 PUNB0160410 1491 1491 Processed 30/03/2023 0309402023 SALOCHNA PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG23250320230142276 26/03/2023 BABY 3502003WL013164 BABY 00354 PUNB0160410 1491 1491 Processed 30/03/2023 0309402022 BABY WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7242 7242
75 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG23250320230142274 26/03/2023 ASMAT 3502003WL013164 ASMAT 00354 PUNB0473100 1491 1491 Processed 30/03/2023 0309402072 ASMAT W/O MAULAVI BURHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
76 VIKASNAGAR UT-02-003-047-001/303
(Bawandhar) 		3502003000NRG23260320230142305 26/03/2023 RAKESH 3502003WL013165 RAKESH 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0309402034 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-047-001/310
(Bawandhar) 		3502003000NRG23260320230142308 26/03/2023 sandeep kumar 3502003WL013165 sandeep kumar 00415 SBIN0007670 426 426 Processed 30/03/2023 0309402032 SANDEEP KUMAR IDBI BANK(607095)
78 VIKASNAGAR UT-02-003-047-001/316
(Bawandhar) 		3502003000NRG23260320230142311 26/03/2023 Surendar 3502003WL013165 Surendar 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0309402013 SURENDRA SINGH S/O PRAKASH CHAND BANK OF BARODA(606985)
79 VIKASNAGAR UT-02-003-047-001/318
(Bawandhar) 		3502003000NRG23260320230142312 26/03/2023 Pushpa Devi 3502003WL013165 Pushpa Devi 00415 SBIN0007670 2556 2556 Processed 30/03/2023 0309402042 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-047-001/322
(Bawandhar) 		3502003000NRG23260320230142313 26/03/2023 SANGITA 3502003WL013165 SANGITA 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0309402043 SANGEETA D/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-047-001/377
(Bawandhar) 		3502003000NRG23260320230142319 26/03/2023 BRAHMI DEVI 3502003WL013165 BRAHMI DEVI 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0309402041 Mrs. VARMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
82 VIKASNAGAR UT-02-003-047-001/396
(Bawandhar) 		3502003000NRG23260320230142324 26/03/2023 VIPIN 3502003WL013165 VIPIN 00415 SBIN0007670 2982 2982 Processed 30/03/2023 0309402040 VIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17892 17892
83 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG23250320230142117 26/03/2023 SADIYA 3502003WL013155 SADIYA 00415 SBIN0008001 2982 2982 Processed 30/03/2023 0309402033 MS SADIYA STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-010-001/918
(Bulakiwala) 		3502003000NRG23250320230142118 26/03/2023 DIVYA RAWAT 3502003WL013155 DIVYA RAWAT 00415 SBIN0008001 2982 2982 Processed 30/03/2023 0309402044 DIVYA RAWAT CANARA BANK(508532)
85 VIKASNAGAR UT-02-003-010-001/926
(Bulakiwala) 		3502003000NRG23250320230142121 26/03/2023 REENA 3502003WL013155 REENA 00415 SBIN0008001 2982 2982 Processed 30/03/2023 0309402070 REENA W/O SANDEEP BIJALWAN BANK OF BARODA(606985)
86 VIKASNAGAR UT-02-003-010-001/932
(Bulakiwala) 		3502003000NRG23250320230142124 26/03/2023 KRISHNA DEVI 3502003WL013155 KRISHNA DEVI 00415 SBIN0008001 2982 2982 Processed 30/03/2023 0309402031 KRISHNA DEVI W/O DINESH CHAND UCO BANK(607066)
87 VIKASNAGAR UT-02-003-047-001/399
(Bawandhar) 		3502003000NRG23260320230142325 26/03/2023 MEERA 3502003WL013165 MEERA 00415 SBIN0008001 2982 2982 Processed 30/03/2023 0309402030 MISS MEERA STATE BANK OF INDIA(508548)
SubTotal 14910 14910
88 VIKASNAGAR UT-02-003-014-001/63
(Katapathar) 		3502003000NRG23260320230142339 26/03/2023 TUMMAN SINGH 3502003WL013166 TUMMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402074 TUMAN SINGH PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-047-001/109
(Bawandhar) 		3502003000NRG23260320230142280 26/03/2023 TANKU RAM 3502003WL013165 TANKU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402055 Mr. TAKU . RAM UTTARAKHAND GRAMIN BANK(607197)
90 VIKASNAGAR UT-02-003-047-001/115
(Bawandhar) 		3502003000NRG23260320230142281 26/03/2023 DILO DEVI 3502003WL013165 DILO DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309402090 Mrs. DILLO DEVI UTTARAKHAND GRAMIN BANK(607197)
91 VIKASNAGAR UT-02-003-047-001/116
(Bawandhar) 		3502003000NRG23260320230142282 26/03/2023 MANJEET 3502003WL013165 MANJEET 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402065 MANJEET S/O JAJJU RAM BANK OF BARODA(606985)
92 VIKASNAGAR UT-02-003-047-001/127
(Bawandhar) 		3502003000NRG23250320230142069 26/03/2023 sushila 3502003WL013153 sushila 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402069 Mrs. SUSHILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
93 VIKASNAGAR UT-02-003-047-001/14
(Bawandhar) 		3502003000NRG23250320230142070 26/03/2023 PURAN 3502003WL013153 PURAN 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402054 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 VIKASNAGAR UT-02-003-047-001/147
(Bawandhar) 		3502003000NRG23250320230142071 26/03/2023 GOVIND SINGH 3502003WL013153 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402059 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
95 VIKASNAGAR UT-02-003-047-001/165
(Bawandhar) 		3502003000NRG23260320230142285 26/03/2023 MAHIPAL 3502003WL013165 MAHIPAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402089 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
96 VIKASNAGAR UT-02-003-047-001/166
(Bawandhar) 		3502003000NRG23260320230142286 26/03/2023 VIMLA 3502003WL013165 VIMLA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402076 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-047-001/177
(Bawandhar) 		3502003000NRG23260320230142287 26/03/2023 KIRANPAL 3502003WL013165 KIRANPAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402057 MR KIRAN PAL SINGH STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-047-001/179
(Bawandhar) 		3502003000NRG23260320230142288 26/03/2023 VINOD 3502003WL013165 VINOD 00479 SBIN0RRUTGB 213 213 Processed 30/03/2023 0309402087 Mr. VINOD VERMA UTTARAKHAND GRAMIN BANK(607197)
99 VIKASNAGAR UT-02-003-047-001/20
(Bawandhar) 		3502003000NRG23250320230142072 26/03/2023 SANT RAM 3502003WL013153 SANT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402091 SANTRAMSODALIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
100 VIKASNAGAR UT-02-003-047-001/200
(Bawandhar) 		3502003000NRG23260320230142291 26/03/2023 VIRENDRA SINGH 3502003WL013165 VIRENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309402085 Mr. VIRENDRA .. UTTARAKHAND GRAMIN BANK(607197)
101 VIKASNAGAR UT-02-003-047-001/208
(Bawandhar) 		3502003000NRG23250320230142073 26/03/2023 INDERA CHAUHAN 3502003WL013153 INDERA CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402073 Mrs. INDIRA . UTTARAKHAND GRAMIN BANK(607197)
102 VIKASNAGAR UT-02-003-047-001/209
(Bawandhar) 		3502003000NRG23250320230142074 26/03/2023 KAMLA 3502003WL013153 KAMLA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402075 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-047-001/211
(Bawandhar) 		3502003000NRG23250320230142075 26/03/2023 rajender 3502003WL013153 rajender 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402084 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
104 VIKASNAGAR UT-02-003-047-001/222
(Bawandhar) 		3502003000NRG23260320230142292 26/03/2023 BALI RAM 3502003WL013165 BALI RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402092 Mr. BALIRAM . . UTTARAKHAND GRAMIN BANK(607197)
105 VIKASNAGAR UT-02-003-047-001/227
(Bawandhar) 		3502003000NRG23260320230142293 26/03/2023 VIMAL KUMAR 3502003WL013165 VIMAL KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402079 Mr. VIMAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
106 VIKASNAGAR UT-02-003-047-001/291
(Bawandhar) 		3502003000NRG23260320230142297 26/03/2023 SAMO DEVI 3502003WL013165 SAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402080 MRS SAMO DEVI STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-047-001/294
(Bawandhar) 		3502003000NRG23260320230142301 26/03/2023 KASTURI 3502003WL013165 KASTURI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402060 Mrs. KASTOORI . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG23250320230142077 26/03/2023 KHAJANU 3502003WL013153 KHAJANU 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402095 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG23250320230142078 26/03/2023 DEEWAN SINGH 3502003WL013153 DEEWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402064 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-047-001/363
(Bawandhar) 		3502003000NRG23250320230142083 26/03/2023 SARITA DEVI 3502003WL013153 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402078 Miss. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 VIKASNAGAR UT-02-003-047-001/374
(Bawandhar) 		3502003000NRG23260320230142318 26/03/2023 harish kumar 3502003WL013165 harish kumar 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402083 HARISH S/O SHIV RAM BANK OF BARODA(606985)
112 VIKASNAGAR UT-02-003-047-001/381
(Bawandhar) 		3502003000NRG23260320230142320 26/03/2023 MANISHA NEGI 3502003WL013165 MANISHA NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402082 Mrs. MANISHA NEGI UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-047-001/393
(Bawandhar) 		3502003000NRG23260320230142321 26/03/2023 SUBA DEVI 3502003WL013165 SUBA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402077 Miss. SUBA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 VIKASNAGAR UT-02-003-047-001/46
(Bawandhar) 		3502003000NRG23260320230142331 26/03/2023 RAMPAL 3502003WL013165 RAMPAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402066 Mr. RAMPAL . . UTTARAKHAND GRAMIN BANK(607197)
115 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG23250320230142085 26/03/2023 GULLI DEVI 3502003WL013153 GULLI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309402061 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 VIKASNAGAR UT-02-003-047-001/66
(Bawandhar) 		3502003000NRG23260320230142332 26/03/2023 SUNIL 3502003WL013165 SUNIL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402068 SUNIL KUMAR CANARA BANK(508532)
117 VIKASNAGAR UT-02-003-047-001/67
(Bawandhar) 		3502003000NRG23260320230142333 26/03/2023 TUMAN SINGH 3502003WL013165 TUMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309402067 Mr. TUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 VIKASNAGAR UT-02-003-047-001/69
(Bawandhar) 		3502003000NRG23260320230142335 26/03/2023 GHALLU RAM 3502003WL013165 GHALLU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402088 Mr. GHARLU RAM UTTARAKHAND GRAMIN BANK(607197)
119 VIKASNAGAR UT-02-003-047-001/85
(Bawandhar) 		3502003000NRG23260320230142336 26/03/2023 RAJESH 3502003WL013165 RAJESH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309402093 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
120 VIKASNAGAR UT-02-003-047-001/9
(Bawandhar) 		3502003000NRG23250320230142086 26/03/2023 Gopal Singh 3502003WL013153 Gopal Singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402056 GOPAL SINGH CHAUHAN S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
121 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG23250320230142087 26/03/2023 SURENDER 3502003WL013153 SURENDER 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402063 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
122 VIKASNAGAR UT-02-003-047-001/99
(Bawandhar) 		3502003000NRG23260320230142337 26/03/2023 RASPAL 3502003WL013165 RASPAL 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402062 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-048-001/41
(Bhaler) 		3502003000NRG23260320230142338 26/03/2023 NEELAM 3502003WL013165 NEELAM 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402058 Mrs. NEELAM TOMAR WO NAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
124 VIKASNAGAR UT-02-003-049-001/105
(Madarsu) 		3502003000NRG23260320230142342 26/03/2023 SANGEETA DEVI 3502003WL013166 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402081 Mr. KAPIL SINGH UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-049-001/19
(Madarsu) 		3502003000NRG23260320230142344 26/03/2023 Digpal 3502003WL013166 Digpal 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402086 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
126 VIKASNAGAR UT-02-003-049-001/24
(Madarsu) 		3502003000NRG23260320230142345 26/03/2023 RANJORE SINGH 3502003WL013166 RANJORE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309402094 Mr. RANJOR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 103092 103092
Total 286272 286272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_260323APB_FTO_167002 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 9798
2 VIKASNAGAR UT3502003_260323APB_FTO_167002 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 32376
3 VIKASNAGAR UT3502003_260323APB_FTO_167002 Canara Bank CNRB0002211 VIKASNAGAR 8946
4 VIKASNAGAR UT3502003_260323APB_FTO_167002 Canara Bank CNRB0004633 Herbertpur 1491
5 VIKASNAGAR UT3502003_260323APB_FTO_167002 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5964
6 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab & Sind Bank PSIB0000071 HERBERTPUR 1491
7 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab National Bank PUNB0078610 RUDRAPUR 20661
8 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab National Bank PUNB0088600 VIKASNAGAR 20874
9 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab National Bank PUNB0107200 DHAKRANI 14910
10 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 25134
11 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab National Bank PUNB0160410 Dharmawala 7242
12 VIKASNAGAR UT3502003_260323APB_FTO_167002 Punjab National Bank PUNB0473100 SELAQUI 1491
13 VIKASNAGAR UT3502003_260323APB_FTO_167002 State Bank of India SBIN0007670 LANGHA 17892
14 VIKASNAGAR UT3502003_260323APB_FTO_167002 State Bank of India SBIN0008001 VIKAS NAGAR 14910
15 VIKASNAGAR UT3502003_260323APB_FTO_167002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 51333
16 VIKASNAGAR UT3502003_260323APB_FTO_167002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 39831
17 VIKASNAGAR UT3502003_260323APB_FTO_167002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 11928

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