Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_100822APB_FTO_73413
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-02-003-017-001/255
(Sorna) 		3502003000NRG23050820220050871 10/08/2022 ANUP TOMAR 3502003WL004276 ANUP TOMAR 00048 BKID0007054 2769 2769 Processed 19/08/2022 4027039546 MR ANUP TOMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG23050820220050779 10/08/2022 kala devi 3502003WL004256 kala devi 00165 IBKL0001765 3195 3195 Processed 19/08/2022 4027039566 KALA DEVI IDBI BANK(607095)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-001-003/56
(Ambadi) 		3502003000NRG23080820220052582 10/08/2022 DAN SINGH 3502003WL004431 DAN SINGH 00176 IDIB000V536 3195 3195 Processed 19/08/2022 4027039543 Mr. DAN SINGH INDIAN BANK(607105)
SubTotal 3195 3195
4 VIKASNAGAR UT-02-003-034-001/312
(Shahpur Kalyanpur) 		3502003000NRG23050820220050790 10/08/2022 Inam 3502003WL004258 Inam 00349 PSIB0000383 3195 3195 Processed 19/08/2022 4027039480 MOHAMMAD INAM S/O HAMEED PUNJAB & SIND BANK(607087)
5 VIKASNAGAR UT-02-003-034-001/314
(Shahpur Kalyanpur) 		3502003000NRG23050820220050791 10/08/2022 Rajul 3502003WL004258 Rajul 00349 PSIB0000383 3195 3195 Processed 19/08/2022 4027039481 RAJOOL S/O HAMEED PUNJAB & SIND BANK(607087)
6 VIKASNAGAR UT-02-003-034-001/321
(Shahpur Kalyanpur) 		3502003000NRG23050820220050792 10/08/2022 Jagdeep Singh 3502003WL004258 Jagdeep Singh 00349 PSIB0000383 3195 3195 Processed 19/08/2022 4027039581 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-034-001/48
(Shahpur Kalyanpur) 		3502003000NRG23050820220050794 10/08/2022 Devender 3502003WL004258 Devender 00349 PSIB0000383 3195 3195 Processed 19/08/2022 4027039582 DEVENDER KUMAR SO SHAMBHU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
8 VIKASNAGAR UT-02-003-001-002/408
(Ambadi) 		3502003000NRG23050820220051415 10/08/2022 ramesh 3502003WL004313 ramesh 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4027039580 RAMESH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-001-002/612
(Ambadi) 		3502003000NRG23050820220051417 10/08/2022 KALSARI 3502003WL004313 KALSARI 00354 PUNB0063900 3195 3195 Processed 19/08/2022 4027039482 KALSARI WO KALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
10 VIKASNAGAR UT-02-003-017-001/255
(Sorna) 		3502003000NRG23050820220050870 10/08/2022 SUBHASH 3502003WL004276 SUBHASH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039489 SUBHASH SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-017-001/256
(Sorna) 		3502003000NRG23050820220050872 10/08/2022 PRAVESH 3502003WL004276 PRAVESH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039492 PRAVESH TOMAR SO RAJPAL SINGH BANK OF INDIA(508505)
12 VIKASNAGAR UT-02-003-018-001/106
(Rudrapur) 		3502003000NRG23060820220052237 10/08/2022 ANKIT 3502003WL004389 ANKIT 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039488 ANKIT KUMAR SO MAMCHAND PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-018-001/106
(Rudrapur) 		3502003000NRG23060820220052236 10/08/2022 DHARAM DAI 3502003WL004389 DHARAM DAI 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039487 DHARMDEI W/O MAMCHAND PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-018-001/120
(Rudrapur) 		3502003000NRG23060820220052238 10/08/2022 DHEERAJ 3502003WL004389 DHEERAJ 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039575 DHEERAJ KUMAR STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-018-001/137
(Rudrapur) 		3502003000NRG23060820220052239 10/08/2022 RAMBHAJ 3502003WL004389 RAMBHAJ 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039483 RAMBHAJ SO MANGNI RAM PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG23060820220052241 10/08/2022 JAWAHAR SINGH 3502003WL004389 JAWAHAR SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039486 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-018-001/144
(Rudrapur) 		3502003000NRG23060820220052185 10/08/2022 INDER SINGH 3502003WL004385 INDER SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039494 INDRA SINGH SO NANGADU RAM PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-018-001/148
(Rudrapur) 		3502003000NRG23060820220052228 10/08/2022 RAJENDRA PRASAD 3502003WL004388 RAJENDRA PRASAD 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039484 RAJENDRASOGOVERDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 VIKASNAGAR UT-02-003-018-001/159
(Rudrapur) 		3502003000NRG23060820220052187 10/08/2022 MOHAN SINGH 3502003WL004385 MOHAN SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039485 MOHAN SINGH SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-018-001/160
(Rudrapur) 		3502003000NRG23060820220052188 10/08/2022 VINOD KUMAR 3502003WL004385 VINOD KUMAR 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039579 VINDO KUMAR S/O BALBIR SINGH UCO BANK(607066)
21 VIKASNAGAR UT-02-003-018-001/169
(Rudrapur) 		3502003000NRG23060820220052243 10/08/2022 SHANTI 3502003WL004389 SHANTI 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039499 SHANTIRAM SO THEPA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG23060820220052244 10/08/2022 VIRENDERA 3502003WL004389 VIRENDERA 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039573 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-018-001/173
(Rudrapur) 		3502003000NRG23060820220052246 10/08/2022 ANCHAL 3502003WL004389 ANCHAL 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039498 ANCHAL WO DEVENDERA SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-018-001/173
(Rudrapur) 		3502003000NRG23060820220052245 10/08/2022 DEVENDRA 3502003WL004389 DEVENDRA 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039500 DEVENDRA SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG23060820220052229 10/08/2022 JEEVAN SINGH 3502003WL004388 JEEVAN SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039493 JEEVAN PRAKASH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-018-001/214
(Rudrapur) 		3502003000NRG23060820220052247 10/08/2022 DHARAM PAL 3502003WL004389 DHARAM PAL 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039501 DHARAM PAL SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-018-001/215
(Rudrapur) 		3502003000NRG23060820220052209 10/08/2022 SAROJ 3502003WL004387 SAROJ 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039503 SAROJ DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-018-001/222
(Rudrapur) 		3502003000NRG23060820220052249 10/08/2022 SUSHILA 3502003WL004389 SUSHILA 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039578 SUSHILA DEVI WO ANIL KUMAR SHG 7 RUDRAP PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG23060820220052250 10/08/2022 RATAN SINGH 3502003WL004389 RATAN SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039502 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
30 VIKASNAGAR UT-02-003-018-001/245
(Rudrapur) 		3502003000NRG23060820220052251 10/08/2022 GEETA 3502003WL004389 GEETA 00354 PUNB0078610 2769 2769 Rejected 19/08/2022 4027039572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VIKASNAGAR UT-02-003-018-001/253
(Rudrapur) 		3502003000NRG23060820220052252 10/08/2022 ANARI DEVI 3502003WL004389 ANARI DEVI 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039576 ANARI DEVI WO SHANTI RAM PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-018-001/257
(Rudrapur) 		3502003000NRG23060820220052253 10/08/2022 BRIJ LAL 3502003WL004389 BRIJ LAL 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039505 BRIJLAL SO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-018-001/263
(Rudrapur) 		3502003000NRG23060820220052255 10/08/2022 INDER SINGH 3502003WL004389 INDER SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039577 INDER SINGH SO GUDADU RAM PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-018-001/277
(Rudrapur) 		3502003000NRG23060820220052190 10/08/2022 KEDAR SINGH 3502003WL004385 KEDAR SINGH 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039496 KEDRA SINGH SO MOHI RAM PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-018-001/281
(Rudrapur) 		3502003000NRG23060820220052257 10/08/2022 ANAND 3502003WL004389 ANAND 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039574 ANAND SINGH PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-018-001/290
(Rudrapur) 		3502003000NRG23060820220052191 10/08/2022 SEMANI DEVI 3502003WL004385 SEMANI DEVI 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039491 MRS SIMANI DEVI STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-018-001/308
(Rudrapur) 		3502003000NRG23060820220052258 10/08/2022 PRATAP 3502003WL004389 PRATAP 00354 PUNB0078610 2769 2769 Rejected 19/08/2022 4027039490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 VIKASNAGAR UT-02-003-018-001/345
(Rudrapur) 		3502003000NRG23060820220052211 10/08/2022 RISHIPAL 3502003WL004387 RISHIPAL 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039495 RISHIPAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-018-001/41
(Rudrapur) 		3502003000NRG23060820220052192 10/08/2022 DEEP CHAND 3502003WL004385 DEEP CHAND 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039504 DEEP CHAND SO UDAY RAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-018-001/60
(Rudrapur) 		3502003000NRG23060820220052262 10/08/2022 Asha 3502003WL004389 Asha 00354 PUNB0078610 2769 2769 Processed 19/08/2022 4027039497 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 85839 85839
41 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG23080820220052631 10/08/2022 MEERA 3502003WL004437 MEERA 00354 PUNB0088600 3195 3195 Processed 19/08/2022 4027039506 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-008-001/161
(Etanbagh) 		3502003000NRG23080820220052618 10/08/2022 Ramesh 3502003WL004436 Ramesh 00354 PUNB0088600 3195 3195 Processed 19/08/2022 4027039507 RAMESH PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-008-001/162
(Etanbagh) 		3502003000NRG23080820220052619 10/08/2022 Mam Chand 3502003WL004436 Mam Chand 00354 PUNB0088600 3195 3195 Processed 19/08/2022 4027039509 MAM CHAND PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-008-001/26
(Etanbagh) 		3502003000NRG23080820220052623 10/08/2022 Sohan 3502003WL004436 Sohan 00354 PUNB0088600 3195 3195 Processed 19/08/2022 4027039508 SOHAN LAL S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-008-001/40
(Etanbagh) 		3502003000NRG23080820220052625 10/08/2022 amrish 3502003WL004436 amrish 00354 PUNB0088600 3195 3195 Processed 19/08/2022 4027039510 AMRISH PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
46 VIKASNAGAR UT-02-003-024-001/26
(Chandpur Khurd) 		3502003000NRG23080820220052608 10/08/2022 CHANDRESH 3502003WL004434 CHANDRESH 00354 PUNB0089800 3195 3195 Processed 19/08/2022 4027039542 CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
47 VIKASNAGAR UT-02-003-034-001/101
(Shahpur Kalyanpur) 		3502003000NRG23050820220050788 10/08/2022 RANJIT 3502003WL004258 RANJIT 00354 PUNB0107200 3195 3195 Processed 19/08/2022 4027039511 RANJIT S/O NATTHALU PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
48 VIKASNAGAR UT-02-003-001-002/337
(Ambadi) 		3502003000NRG23050820220051413 10/08/2022 VIKAS 3502003WL004313 VIKAS 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039523 VIKASH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-001-003/11
(Ambadi) 		3502003000NRG23080820220052572 10/08/2022 PINKI THAPA 3502003WL004431 PINKI THAPA 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039525 MS PINKI THAPA STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-001-003/119
(Ambadi) 		3502003000NRG23080820220052573 10/08/2022 GUdoo 3502003WL004431 GUdoo 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039522 GUDDU SHARMA S/O BHAGAT RAM SHARMA PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-001-003/20
(Ambadi) 		3502003000NRG23080820220052575 10/08/2022 PADAM THAPA 3502003WL004431 PADAM THAPA 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039568 MR PADAM THAPA STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-001-003/21
(Ambadi) 		3502003000NRG23080820220052576 10/08/2022 MAHESH 3502003WL004431 MAHESH 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039520 MAHESH CHHETRI S/O LATE TULA RAM PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-001-003/26
(Ambadi) 		3502003000NRG23080820220052579 10/08/2022 MUKESH 3502003WL004431 MUKESH 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039524 MUKESH S/O PALATU PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-001-003/82
(Ambadi) 		3502003000NRG23080820220052584 10/08/2022 KHEEM KALA 3502003WL004431 KHEEM KALA 00354 PUNB0132600 3195 3195 Processed 19/08/2022 4027039521 KHIM KALA W/O SONU CHHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 22365 22365
55 VIKASNAGAR UT-02-003-034-001/193
(Shahpur Kalyanpur) 		3502003000NRG23050820220050789 10/08/2022 PARMILA 3502003WL004258 PARMILA 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4027039526 PRAMILA WO BALBEER PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-034-001/85
(Shahpur Kalyanpur) 		3502003000NRG23050820220050795 10/08/2022 BhagMal 3502003WL004258 BhagMal 00354 PUNB0160410 3195 3195 Processed 19/08/2022 4027039527 BHAGMAL SO MAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
57 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG23050820220051305 10/08/2022 KURBAN ALI 3502003WL004307 KURBAN ALI 00354 PUNB0166400 2982 2982 Processed 19/08/2022 4027039567 KURBAN ALI UCO BANK(607066)
SubTotal 2982 2982
58 VIKASNAGAR UT-02-003-008-001/163
(Etanbagh) 		3502003000NRG23080820220052620 10/08/2022 GANESH 3502003WL004436 GANESH 00354 PUNB0618800 3195 3195 Processed 19/08/2022 4027039545 GANESH SO DAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
59 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG23080820220052604 10/08/2022 PREM RAJ 3502003WL004434 PREM RAJ 00354 PUNB0779200 3195 3195 Processed 19/08/2022 4027039552 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-024-001/13
(Chandpur Khurd) 		3502003000NRG23080820220052606 10/08/2022 VINOD 3502003WL004434 VINOD 00354 PUNB0779200 3195 3195 Processed 19/08/2022 4027039553 VINOD KUMAR S/O MUNSI RAM UNION BANK OF INDIA(508500)
61 VIKASNAGAR UT-02-003-024-001/17
(Chandpur Khurd) 		3502003000NRG23080820220052607 10/08/2022 CHAMAN LAL 3502003WL004434 CHAMAN LAL 00354 PUNB0779200 3195 3195 Processed 19/08/2022 4027039555 CHAMAN SO BEERBAL PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-024-001/3
(Chandpur Khurd) 		3502003000NRG23080820220052609 10/08/2022 Om Prakash 3502003WL004434 Om Prakash 00354 PUNB0779200 3195 3195 Processed 19/08/2022 4027039556 OM PRAKASH S/O RANGI LAL PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG23080820220052611 10/08/2022 HARISH 3502003WL004434 HARISH 00354 PUNB0779200 3195 3195 Processed 19/08/2022 4027039554 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG23080820220052612 10/08/2022 sonu 3502003WL004434 sonu 00354 PUNB0779200 3195 3195 Processed 19/08/2022 4027039583 SONU S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
65 VIKASNAGAR UT-02-003-001-003/24
(Ambadi) 		3502003000NRG23080820220052577 10/08/2022 MAHENDRA 3502003WL004431 MAHENDRA 00415 SBIN0003133 3195 3195 Processed 19/08/2022 4027039533 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-001-003/25
(Ambadi) 		3502003000NRG23080820220052578 10/08/2022 KISHORE 3502003WL004431 KISHORE 00415 SBIN0003133 3195 3195 Processed 19/08/2022 4027039537 MR KISHOR STATE BANK OF INDIA(508548)
SubTotal 6390 6390
67 VIKASNAGAR UT-02-003-017-001/257
(Sorna) 		3502003000NRG23050820220050875 10/08/2022 NISHA DEVI 3502003WL004276 NISHA DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039532 MRS NISHA DEVI STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG23080820220052613 10/08/2022 NEERAJ 3502003WL004435 NEERAJ 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039519 NEERAJ S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-050-001/29
(Pastha) 		3502003000NRG23080820220052480 10/08/2022 CHANDER PAL SINGH 3502003WL004419 CHANDER PAL SINGH 00415 SBIN0007670 2982 2982 Processed 19/08/2022 4027039517 MR CHANDER PAL SINGH STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-050-001/36
(Pastha) 		3502003000NRG23080820220052414 10/08/2022 YASHPAL 3502003WL004412 YASHPAL 00415 SBIN0007670 2130 2130 Processed 19/08/2022 4027039515 YASHPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-050-001/37
(Pastha) 		3502003000NRG23080820220052415 10/08/2022 SUCHET SINGH 3502003WL004412 SUCHET SINGH 00415 SBIN0007670 2130 2130 Processed 19/08/2022 4027039571 MR SUCHET SINGH STATE BANK OF INDIA(508548)
72 VIKASNAGAR UT-02-003-050-001/52
(Pastha) 		3502003000NRG23080820220052474 10/08/2022 BHURU RAM 3502003WL004418 BHURU RAM 00415 SBIN0007670 2982 2982 Processed 19/08/2022 4027039569 MR BHURU STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-050-001/52
(Pastha) 		3502003000NRG23080820220052475 10/08/2022 PUSSU RAM 3502003WL004418 PUSSU RAM 00415 SBIN0007670 2982 2982 Processed 19/08/2022 4027039570 PUSSU RAM STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-050-001/56
(Pastha) 		3502003000NRG23080820220052482 10/08/2022 KUNWAR SINGH 3502003WL004419 KUNWAR SINGH 00415 SBIN0007670 2982 2982 Processed 19/08/2022 4027039514 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-050-001/56
(Pastha) 		3502003000NRG23080820220052483 10/08/2022 SUNITA DEVI 3502003WL004419 SUNITA DEVI 00415 SBIN0007670 2982 2982 Processed 19/08/2022 4027039516 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-050-001/72
(Pastha) 		3502003000NRG23080820220052477 10/08/2022 AAKASH 3502003WL004418 AAKASH 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039564 MR AAKASH STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23080820220052418 10/08/2022 SEEMA 3502003WL004412 SEEMA 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039531 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23080820220052417 10/08/2022 VIJAY PAL 3502003WL004412 VIJAY PAL 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039518 MR VIJAY PAL STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-050-001/92
(Pastha) 		3502003000NRG23080820220052485 10/08/2022 SARDAR SINGH 3502003WL004419 SARDAR SINGH 00415 SBIN0007670 2982 2982 Processed 19/08/2022 4027039529 MR SARDAR SINGH STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-052-001/110
(Matogi) 		3502003000NRG23070820220052275 10/08/2022 JANAKU 3502003WL004392 JANAKU 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039536 MR JANAKU STATE BANK OF INDIA(508548)
81 VIKASNAGAR UT-02-003-052-001/113
(Matogi) 		3502003000NRG23050820220050835 10/08/2022 SEEMA DEVI 3502003WL004270 SEEMA DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039534 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-052-001/119
(Matogi) 		3502003000NRG23070820220052276 10/08/2022 MUTADU 3502003WL004392 MUTADU 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039535 Mr. MUTADO . UTTARAKHAND GRAMIN BANK(607197)
83 VIKASNAGAR UT-02-003-052-001/120
(Matogi) 		3502003000NRG23050820220050829 10/08/2022 KALLU RAM 3502003WL004267 KALLU RAM 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039565 MR KALLU RAM STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-052-001/29
(Matogi) 		3502003000NRG23050820220050969 10/08/2022 SOMANI DEVI 3502003WL004284 SOMANI DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039530 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-052-001/86
(Matogi) 		3502003000NRG23050820220050842 10/08/2022 CHAITI DEVI 3502003WL004271 CHAITI DEVI 00415 SBIN0007670 2769 2769 Processed 19/08/2022 4027039563 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
SubTotal 52611 52611
86 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG23080820220052630 10/08/2022 SUKHI RAM 3502003WL004437 SUKHI RAM 00415 SBIN0008001 3195 3195 Processed 19/08/2022 4027039513 MR SUKHI RAM STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-024-001/32
(Chandpur Khurd) 		3502003000NRG23080820220052610 10/08/2022 KIRTI DUTT 3502003WL004434 KIRTI DUTT 00415 SBIN0008001 3195 3195 Processed 19/08/2022 4027039512 KIRTI DUTT KALA S/O BHAWANI DUTT KALA PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
88 VIKASNAGAR UT-02-003-005-001/248
(Badamawala) 		3502003000NRG23060820220052264 10/08/2022 SHUSHIL KUMAR 3502003WL004390 SHUSHIL KUMAR 00415 SBIN0051265 1704 1704 Processed 19/08/2022 4027039544 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-005-001/411
(Badamawala) 		3502003000NRG23060820220052071 10/08/2022 SUKHPAL 3502003WL004359 SUKHPAL 00415 SBIN0051265 2769 2769 Processed 19/08/2022 4027039560 MR SHUKPAL STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-005-001/421
(Badamawala) 		3502003000NRG23060820220052072 10/08/2022 AJAY PUNDIR 3502003WL004359 AJAY PUNDIR 00415 SBIN0051265 2769 2769 Processed 19/08/2022 4027039559 MR AJAY SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 7242 7242
91 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG23050820220050778 10/08/2022 JAWAHAR BHANDARI 3502003WL004256 JAWAHAR BHANDARI 00462 UCBA0002767 3195 3195 Processed 19/08/2022 4027039528 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
SubTotal 3195 3195
92 VIKASNAGAR UT-02-003-001-002/326
(Ambadi) 		3502003000NRG23050820220051412 10/08/2022 GOVIND SINGH 3502003WL004313 GOVIND SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4027039551 GOVINDSINGHSOPENARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
93 VIKASNAGAR UT-02-003-003-001/110
(Mehuwala Khalsa) 		3502003000NRG23050820220050774 10/08/2022 SAVITA 3502003WL004256 SAVITA 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4027039557 Mrs. savita w/o balbir singh UTTARAKHAND GRAMIN BANK(607197)
94 VIKASNAGAR UT-02-003-047-001/39
(Bawandhar) 		3502003000NRG23080820220052588 10/08/2022 GOPAL 3502003WL004432 GOPAL 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4027039562 GOPAL SINGH BANK OF BARODA(606985)
95 VIKASNAGAR UT-02-003-047-001/67
(Bawandhar) 		3502003000NRG23080820220052589 10/08/2022 TUMAN SINGH 3502003WL004432 TUMAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4027039540 Mr. TUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 VIKASNAGAR UT-02-003-047-001/72
(Bawandhar) 		3502003000NRG23080820220052590 10/08/2022 FAITUNI DEVI 3502003WL004432 FAITUNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4027039538 Mrs. FENTOONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
97 VIKASNAGAR UT-02-003-052-001/112
(Matogi) 		3502003000NRG23050820220050836 10/08/2022 RAMESH CHAND 3502003WL004271 RAMESH CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039549 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
98 VIKASNAGAR UT-02-003-052-001/130
(Matogi) 		3502003000NRG23070820220052277 10/08/2022 jaypal singh 3502003WL004392 jaypal singh 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039561 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
99 VIKASNAGAR UT-02-003-052-001/46
(Matogi) 		3502003000NRG23050820220050845 10/08/2022 BALA DEVI 3502003WL004273 BALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039541 Mrs. BALA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 VIKASNAGAR UT-02-003-052-001/65
(Matogi) 		3502003000NRG23050820220050839 10/08/2022 bhav singh 3502003WL004271 bhav singh 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039547 Mr. BHAW SINGH UTTARAKHAND GRAMIN BANK(607197)
101 VIKASNAGAR UT-02-003-052-001/66
(Matogi) 		3502003000NRG23050820220050841 10/08/2022 JAGDISH PRASAD 3502003WL004271 JAGDISH PRASAD 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039539 Mr. JAGADEESH PRASAD INDIAN BANK(607105)
102 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG23050820220050844 10/08/2022 BABU SINGH 3502003WL004272 BABU SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039550 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
103 VIKASNAGAR UT-02-003-052-001/94
(Matogi) 		3502003000NRG23050820220050830 10/08/2022 BHAG CHAND 3502003WL004268 BHAG CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039548 Mr. BHAG CHAND UTTARAKHAND GRAMIN BANK(607197)
104 VIKASNAGAR UT-02-003-052-001/95
(Matogi) 		3502003000NRG23050820220050972 10/08/2022 TILAK SINGH 3502003WL004284 TILAK SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 19/08/2022 4027039558 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38127 38127
Total 304590 304590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_100822APB_FTO_73413 Bank of India BKID0007054 SELAQUI 2769
2 VIKASNAGAR UT3502003_100822APB_FTO_73413 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
3 VIKASNAGAR UT3502003_100822APB_FTO_73413 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
4 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 12780
5 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0063900 DAK PATHAR 6390
6 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0078610 RUDRAPUR 85839
7 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0088600 VIKASNAGAR 15975
8 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0089800 SAHASPUR 3195
9 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0107200 DHAKRANI 3195
10 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 22365
11 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0160410 Dharmawala 6390
12 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0166400 NAYAGAON 2982
13 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
14 VIKASNAGAR UT3502003_100822APB_FTO_73413 Punjab National Bank PUNB0779200 CHHARBA 19170
15 VIKASNAGAR UT3502003_100822APB_FTO_73413 State Bank of India SBIN0003133 KALSI 6390
16 VIKASNAGAR UT3502003_100822APB_FTO_73413 State Bank of India SBIN0007670 LANGHA 52611
17 VIKASNAGAR UT3502003_100822APB_FTO_73413 State Bank of India SBIN0008001 VIKAS NAGAR 6390
18 VIKASNAGAR UT3502003_100822APB_FTO_73413 State Bank of India SBIN0051265 VIKAS NAGAR 7242
19 VIKASNAGAR UT3502003_100822APB_FTO_73413 UCO Bank UCBA0002767 VIKASNAGAR 3195
20 VIKASNAGAR UT3502003_100822APB_FTO_73413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 22578
21 VIKASNAGAR UT3502003_100822APB_FTO_73413 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 15549

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