Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:02 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_280423APB_FTO_10490
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-02-003-025-001/1284
(Sabhawala) 		3502003000NRG24280420230006723 28/04/2023 ABID 3502003WL000336 ABID 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955221 ABID HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIKASNAGAR UT-02-003-025-001/1287
(Sabhawala) 		3502003000NRG24280420230006724 28/04/2023 JABIR ALI 3502003WL000336 JABIR ALI 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955217 JABIR ALI SO ABDUL RAHAMAN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-025-001/1288
(Sabhawala) 		3502003000NRG24280420230006725 28/04/2023 AAMNA 3502003WL000336 AAMNA 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955219 AMNA WO SAMSHAD BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-025-001/1290
(Sabhawala) 		3502003000NRG24280420230006726 28/04/2023 ISRAN ALI 3502003WL000336 ISRAN ALI 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955323 ISRAN ALI BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-025-001/1298
(Sabhawala) 		3502003000NRG24280420230006730 28/04/2023 MOHD AKLIM 3502003WL000336 MOHD AKLIM 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955312 AKALIM S O MR SALIM BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-025-001/1302
(Sabhawala) 		3502003000NRG24280420230006732 28/04/2023 AKRAM 3502003WL000336 AKRAM 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955318 AKARAM SO SAFI BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-025-001/1348
(Sabhawala) 		3502003000NRG24280420230006737 28/04/2023 NINNA 3502003WL000336 NINNA 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955319 NINNA S/O NAJIR HASAN PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-025-001/1349
(Sabhawala) 		3502003000NRG24280420230006738 28/04/2023 ALIYASH 3502003WL000336 ALIYASH 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955324 ALIYAS BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-025-001/1358
(Sabhawala) 		3502003000NRG24280420230006740 28/04/2023 mursaleen 3502003WL000336 mursaleen 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955216 MOHD MURSALIM SO ABDUL BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-025-001/1365
(Sabhawala) 		3502003000NRG24280420230006741 28/04/2023 SUKHARDEEN 3502003WL000336 SUKHARDEEN 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955325 SHUKARDEEN BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-025-001/1412
(Sabhawala) 		3502003000NRG24280420230006744 28/04/2023 PADAM SINGH 3502003WL000336 PADAM SINGH 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955321 PADAM SINGH SO BANARSI BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-025-001/1413
(Sabhawala) 		3502003000NRG24280420230006745 28/04/2023 sehzad 3502003WL000336 sehzad 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955311 SEHZAD SO LIKYAT BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-025-001/1414
(Sabhawala) 		3502003000NRG24280420230006746 28/04/2023 ISLAM 3502003WL000336 ISLAM 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955309 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG24280420230006748 28/04/2023 IRFAAN ALI 3502003WL000336 IRFAAN ALI 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955215 IRFAN ALI BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG24280420230006749 28/04/2023 SALMA 3502003WL000336 SALMA 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955222 MR SALMA DO SH SALEEM OB9997669943 STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-025-001/1426
(Sabhawala) 		3502003000NRG24280420230006751 28/04/2023 SHEHNAJ PRAVEEN 3502003WL000336 SHEHNAJ PRAVEEN 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955320 MRS SHAHANAJ PARVEEN STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-025-001/1429
(Sabhawala) 		3502003000NRG24280420230006752 28/04/2023 MEHANDI HASAN 3502003WL000336 MEHANDI HASAN 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955317 MEHANDIHASANWOISMILE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
18 VIKASNAGAR UT-02-003-025-001/1433
(Sabhawala) 		3502003000NRG24280420230006753 28/04/2023 SALEEM 3502003WL000336 SALEEM 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955224 SALEEM BANK OF BARODA(606985)
19 VIKASNAGAR UT-02-003-025-001/183
(Sabhawala) 		3502003000NRG24280420230006756 28/04/2023 MAGAN SINGH 3502003WL000336 MAGAN SINGH 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955308 MAGAN SINGH S/O ROTTARH BANK OF BARODA(606985)
20 VIKASNAGAR UT-02-003-025-001/222
(Sabhawala) 		3502003000NRG24280420230006758 28/04/2023 NOOR HASAN 3502003WL000336 NOOR HASAN 00045 BARB0SABHAW 1610 1610 Processed 11/05/2023 1439955220 NOOR HASAN SO HASINUDIN BANK OF BARODA(606985)
21 VIKASNAGAR UT-02-003-025-001/249
(Sabhawala) 		3502003000NRG24280420230006759 28/04/2023 akleema 3502003WL000336 akleema 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955313 AKALEEMA KHATTON WO MOHD ISHAK BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-025-001/969
(Sabhawala) 		3502003000NRG24280420230006763 28/04/2023 babu ram 3502003WL000336 babu ram 00045 BARB0SABHAW 230 230 Processed 11/05/2023 1439955316 BABU RAM UCO BANK(607066)
23 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG24280420230006496 28/04/2023 SITA 3502003WL000316 SITA 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955232 SEETA WO BRIJESH BANK OF BARODA(606985)
24 VIKASNAGAR UT-02-003-026-001/316
(Majhari) 		3502003000NRG24280420230006500 28/04/2023 SINHA 3502003WL000316 SINHA 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955233 Sinha BANK OF BARODA(606985)
25 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24280420230006504 28/04/2023 RIHANA 3502003WL000316 RIHANA 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955218 RIHANA WO IQBAL PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG24280420230006506 28/04/2023 ASHIK ALI 3502003WL000316 ASHIK ALI 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955228 ASIK ALI PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG24280420230006508 28/04/2023 AB VAHAB 3502003WL000316 AB VAHAB 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955314 ABDUL WAHAB BANK OF BARODA(606985)
28 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG24280420230006511 28/04/2023 AMIR 3502003WL000316 AMIR 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955315 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
29 VIKASNAGAR UT-02-003-026-001/329
(Majhari) 		3502003000NRG24280420230006512 28/04/2023 NAVAB 3502003WL000316 NAVAB 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955227 NAVAB BANK OF BARODA(606985)
30 VIKASNAGAR UT-02-003-026-001/331
(Majhari) 		3502003000NRG24280420230006513 28/04/2023 saddam 3502003WL000316 saddam 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955310 SADDAM HUSSAIN S O VAHID HASAN BANK OF BARODA(606985)
31 VIKASNAGAR UT-02-003-026-001/335
(Majhari) 		3502003000NRG24280420230006515 28/04/2023 dilshad 3502003WL000316 dilshad 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955230 DILSHAD SO NEENA HASAN BANK OF BARODA(606985)
32 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24280420230006519 28/04/2023 RAMJAN 3502003WL000316 RAMJAN 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955322 RAMJAN BANK OF BARODA(606985)
33 VIKASNAGAR UT-02-003-026-001/367
(Majhari) 		3502003000NRG24280420230006523 28/04/2023 MEENU 3502003WL000316 MEENU 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955234 Miss. MEENU . . CENTRAL BANK OF INDIA(607115)
34 VIKASNAGAR UT-02-003-026-001/371
(Majhari) 		3502003000NRG24280420230006525 28/04/2023 SHER SINGH 3502003WL000316 SHER SINGH 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955229 SHER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG24280420230006526 28/04/2023 RUAMAN AHMAD 3502003WL000316 RUAMAN AHMAD 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955231 RUMAN HASSAN BANK OF BARODA(606985)
36 VIKASNAGAR UT-02-003-026-001/392
(Majhari) 		3502003000NRG24280420230006531 28/04/2023 naushad 3502003WL000316 naushad 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955225 NAUSHAD BANK OF BARODA(606985)
37 VIKASNAGAR UT-02-003-026-001/395
(Majhari) 		3502003000NRG24280420230006533 28/04/2023 yusuf 3502003WL000316 yusuf 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955226 YUSUF BANK OF BARODA(606985)
38 VIKASNAGAR UT-02-003-026-001/400
(Majhari) 		3502003000NRG24280420230006535 28/04/2023 ANISH 3502003WL000316 ANISH 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955223 ANISH SO FARASAT ALI BANK OF BARODA(606985)
39 VIKASNAGAR UT-02-003-026-001/50
(Majhari) 		3502003000NRG24280420230006540 28/04/2023 Sanjay 3502003WL000316 Sanjay 00045 BARB0SABHAW 3450 3450 Processed 11/05/2023 1439955235 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 84410 84410
40 VIKASNAGAR UT-02-003-029-001/546
(Hasanpur Kalyanpur) 		3502003000NRG24280420230006545 28/04/2023 JUMSHAID 3502003WL000317 JUMSHAID 00048 BKID0007054 3450 3450 Processed 11/05/2023 1439955239 Mr. JUMSHAID S/O SHAMSHAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
41 VIKASNAGAR UT-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24280420230006769 28/04/2023 mamta 3502003WL000337 mamta 00078 CNRB0002211 3220 3220 Processed 11/05/2023 1439955292 MAMTA DEVI CANARA BANK(508532)
SubTotal 3220 3220
42 VIKASNAGAR UT-02-003-011-001/310
(Dhalipur) 		3502003000NRG24280420230006807 28/04/2023 suman 3502003WL000342 suman 00089 CBIN0284029 2530 2530 Processed 11/05/2023 1439955306 Mrs. SUMAN W/O JASHWANT CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
43 VIKASNAGAR UT-02-003-011-001/339
(Dhalipur) 		3502003000NRG24280420230006821 28/04/2023 laxmi devi 3502003WL000342 laxmi devi 00349 PSIB0000071 2530 2530 Processed 11/05/2023 1439955248 LAXMI DEVI WO NAVEEN KUMAR PUNJAB & SIND BANK(607087)
44 VIKASNAGAR UT-02-003-026-001/391
(Majhari) 		3502003000NRG24280420230006529 28/04/2023 Noor alim 3502003WL000316 Noor alim 00349 PSIB0000071 3450 3450 Processed 11/05/2023 1439955247 NOOR AALIM & SMT.NASIMA NASIMA W/O NOOR PUNJAB & SIND BANK(607087)
45 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24280420230006536 28/04/2023 BURAHANUDEEN 3502003WL000316 BURAHANUDEEN 00349 PSIB0000071 3450 3450 Processed 11/05/2023 1439955246 MOHD BURHANUDIN PUNJAB & SIND BANK(607087)
SubTotal 9430 9430
46 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG24280420230006770 28/04/2023 narendra 3502003WL000337 narendra 00354 PUNB0001010 3220 3220 Processed 11/05/2023 1439955245 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
47 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24280420230006764 28/04/2023 Indra 3502003WL000337 Indra 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1439955250 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24280420230006767 28/04/2023 SHRI CHAND 3502003WL000337 SHRI CHAND 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1439955251 SHRI CHAND CANARA BANK(508532)
49 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG24280420230006774 28/04/2023 SURESH NEGI 3502003WL000337 SURESH NEGI 00354 PUNB0063900 3220 3220 Processed 11/05/2023 1439955249 SURESH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
50 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24280420230006765 28/04/2023 SUNNO 3502003WL000337 SUNNO 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1439955253 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24280420230006766 28/04/2023 MEERA 3502003WL000337 MEERA 00354 PUNB0088600 3220 3220 Processed 11/05/2023 1439955252 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
52 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24280420230006768 28/04/2023 KIRAN DEVI 3502003WL000337 KIRAN DEVI 00354 PUNB0093010 3220 3220 Processed 11/05/2023 1439955254 MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
53 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG24280420230006788 28/04/2023 Nand Ram 3502003WL000341 Nand Ram 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955255 NAND RAM SO SUNDER PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-011-001/14
(Dhalipur) 		3502003000NRG24280420230006789 28/04/2023 Puniya 3502003WL000341 Puniya 00354 PUNB0107200 2530 2530 Rejected 11/05/2023 1439955262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 VIKASNAGAR UT-02-003-011-001/164
(Dhalipur) 		3502003000NRG24280420230006790 28/04/2023 SHER SINGH 3502003WL000341 SHER SINGH 00354 PUNB0107200 2300 2300 Processed 11/05/2023 1439955256 TAG SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-011-001/266
(Dhalipur) 		3502003000NRG24280420230006797 28/04/2023 pola 3502003WL000341 pola 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955273 POLA WO GULAB PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-011-001/268
(Dhalipur) 		3502003000NRG24280420230006798 28/04/2023 vijendra 3502003WL000341 vijendra 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955280 VIJENDRA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG24280420230006799 28/04/2023 basanti 3502003WL000341 basanti 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955271 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-011-001/271
(Dhalipur) 		3502003000NRG24280420230006800 28/04/2023 Anita 3502003WL000341 Anita 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955279 ANITA PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-011-001/272
(Dhalipur) 		3502003000NRG24280420230006801 28/04/2023 om prakash 3502003WL000341 om prakash 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955259 OM PRAKASH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG24280420230006803 28/04/2023 satto devi 3502003WL000341 satto devi 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955269 SATTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIKASNAGAR UT-02-003-011-001/274
(Dhalipur) 		3502003000NRG24280420230006804 28/04/2023 sonu kumar 3502003WL000341 sonu kumar 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955276 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIKASNAGAR UT-02-003-011-001/275
(Dhalipur) 		3502003000NRG24280420230006806 28/04/2023 naresh 3502003WL000341 naresh 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955277 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG24280420230006810 28/04/2023 chunki devi 3502003WL000342 chunki devi 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955261 CHUNAKI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG24280420230006809 28/04/2023 KEDAR SINGH 3502003WL000342 KEDAR SINGH 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955257 KEDAR SINGH AND DHUNKI DEVI PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-011-001/318
(Dhalipur) 		3502003000NRG24280420230006811 28/04/2023 Laxmi Devi 3502003WL000342 Laxmi Devi 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955263 LUXMI DEVI W/O SHYAM LAL BANK OF BARODA(606985)
67 VIKASNAGAR UT-02-003-011-001/319
(Dhalipur) 		3502003000NRG24280420230006812 28/04/2023 RADHA DEVI 3502003WL000342 RADHA DEVI 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955260 RADHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-011-001/320
(Dhalipur) 		3502003000NRG24280420230006813 28/04/2023 RAMSHLA 3502003WL000342 RAMSHLA 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955275 RAMESHLA DEVI PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-011-001/324
(Dhalipur) 		3502003000NRG24280420230006816 28/04/2023 SATPAL 3502003WL000342 SATPAL 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955270 SATPAL & KRISHNA PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-011-001/333
(Dhalipur) 		3502003000NRG24280420230006817 28/04/2023 Jaggo Devi 3502003WL000342 Jaggo Devi 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955274 JAGGO PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-011-001/334
(Dhalipur) 		3502003000NRG24280420230006819 28/04/2023 ASHA DEVI 3502003WL000342 ASHA DEVI 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955272 ASHA DEVI PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-011-001/336
(Dhalipur) 		3502003000NRG24280420230006820 28/04/2023 CHANDA 3502003WL000342 CHANDA 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955281 CHANDA PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-011-001/345
(Dhalipur) 		3502003000NRG24280420230006823 28/04/2023 Babli 3502003WL000342 Babli 00354 PUNB0107200 2530 2530 Processed 11/05/2023 1439955278 BABLY PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-026-001/162
(Majhari) 		3502003000NRG24280420230006492 28/04/2023 Sattar 3502003WL000316 Sattar 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955265 SATTAR SO YAMEEN PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG24280420230006495 28/04/2023 BRIJESH 3502003WL000316 BRIJESH 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955268 BRIJESH SO DHANIRAM PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG24280420230006497 28/04/2023 Yamin 3502003WL000316 Yamin 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955258 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG24280420230006498 28/04/2023 FOOL HASSAN 3502003WL000316 FOOL HASSAN 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955267 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-026-001/327
(Majhari) 		3502003000NRG24280420230006510 28/04/2023 GULFAM 3502003WL000316 GULFAM 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955238 GULFAN PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-026-001/402
(Majhari) 		3502003000NRG24280420230006538 28/04/2023 NOOR ALIM 3502003WL000316 NOOR ALIM 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955266 NOOR ALIM SO BUDW HASAN PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG24280420230006539 28/04/2023 Nur Hasan 3502003WL000316 Nur Hasan 00354 PUNB0107200 3450 3450 Processed 11/05/2023 1439955264 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
SubTotal 77050 77050
81 VIKASNAGAR UT-02-003-026-001/317
(Majhari) 		3502003000NRG24280420230006501 28/04/2023 RIYASAT 3502003WL000316 RIYASAT 00354 PUNB0120110 3450 3450 Processed 11/05/2023 1439955282 RIYASAT SO YAMIN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
82 VIKASNAGAR UT-02-003-026-001/318
(Majhari) 		3502003000NRG24280420230006503 28/04/2023 IQBAL 3502003WL000316 IQBAL 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439955284 IQBAALSOAJIDUDDIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
83 VIKASNAGAR UT-02-003-026-001/364
(Majhari) 		3502003000NRG24280420230006518 28/04/2023 farid 3502003WL000316 farid 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439955287 FARID PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG24280420230006520 28/04/2023 SAHISTA 3502003WL000316 SAHISTA 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439955286 SAHISTA PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-026-001/368
(Majhari) 		3502003000NRG24280420230006524 28/04/2023 RAJU 3502003WL000316 RAJU 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439955285 RAJU SO GYANCHAND PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24280420230006544 28/04/2023 BABY 3502003WL000316 BABY 00354 PUNB0160410 3450 3450 Processed 11/05/2023 1439955283 BABY WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
87 VIKASNAGAR UT-02-003-025-001/1330
(Sabhawala) 		3502003000NRG24280420230006735 28/04/2023 RIYASAT ALI 3502003WL000336 RIYASAT ALI 00354 PUNB0166400 1610 1610 Processed 11/05/2023 1439955236 RIYASAT ALI S/O SUKKAD ALI PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-025-001/382
(Sabhawala) 		3502003000NRG24280420230006761 28/04/2023 Faruq 3502003WL000336 Faruq 00354 PUNB0166400 230 230 Processed 11/05/2023 1439955288 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIKASNAGAR UT-02-003-026-001/313
(Majhari) 		3502003000NRG24280420230006499 28/04/2023 KURBAN ALI 3502003WL000316 KURBAN ALI 00354 PUNB0166400 3450 3450 Processed 11/05/2023 1439955289 KURBAN ALI UCO BANK(607066)
90 VIKASNAGAR UT-02-003-026-001/69
(Majhari) 		3502003000NRG24280420230006543 28/04/2023 Govind 3502003WL000316 Govind 00354 PUNB0166400 3450 3450 Rejected 11/05/2023 1439955290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8740 8740
91 VIKASNAGAR UT-02-003-026-001/332
(Majhari) 		3502003000NRG24280420230006514 28/04/2023 kuresh 3502003WL000316 kuresh 00354 PUNB0184300 3450 3450 Processed 11/05/2023 1439955291 KURESH AHMAD S/O LATE SH ASLAM AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
92 VIKASNAGAR UT-02-003-026-001/401
(Majhari) 		3502003000NRG24280420230006537 28/04/2023 ASMAT 3502003WL000316 ASMAT 00354 PUNB0473100 3450 3450 Processed 11/05/2023 1439955237 ASMAT W/O MAULAVI BURHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
93 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG24280420230006517 28/04/2023 AFJAL KHAN 3502003WL000316 AFJAL KHAN 00415 SBIN0010626 3450 3450 Processed 11/05/2023 1439955307 AFJAL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
94 VIKASNAGAR UT-02-003-026-001/366
(Majhari) 		3502003000NRG24280420230006521 28/04/2023 AHSAN 3502003WL000316 AHSAN 00415 SBIN0014150 3450 3450 Processed 11/05/2023 1439955305 MR AHASAN ALI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
95 VIKASNAGAR UT-02-003-025-001/1297
(Sabhawala) 		3502003000NRG24280420230006729 28/04/2023 KURBAN 3502003WL000336 KURBAN 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955294 KURBAN ALI UCO BANK(607066)
96 VIKASNAGAR UT-02-003-025-001/1299
(Sabhawala) 		3502003000NRG24280420230006731 28/04/2023 MURTJA 3502003WL000336 MURTJA 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955297 MURTJA UCO BANK(607066)
97 VIKASNAGAR UT-02-003-025-001/1303
(Sabhawala) 		3502003000NRG24280420230006733 28/04/2023 KAMRUDEEN 3502003WL000336 KAMRUDEEN 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955303 QAMAROODDIN UCO BANK(607066)
98 VIKASNAGAR UT-02-003-025-001/1308
(Sabhawala) 		3502003000NRG24280420230006734 28/04/2023 SHAMSHAD 3502003WL000336 SHAMSHAD 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955296 SHAMASHAD UCO BANK(607066)
99 VIKASNAGAR UT-02-003-025-001/1331
(Sabhawala) 		3502003000NRG24280420230006736 28/04/2023 SATTAR 3502003WL000336 SATTAR 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955299 SATTAR UCO BANK(607066)
100 VIKASNAGAR UT-02-003-025-001/1393
(Sabhawala) 		3502003000NRG24280420230006743 28/04/2023 DHIYAN SINGH 3502003WL000336 DHIYAN SINGH 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955300 DHYANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
101 VIKASNAGAR UT-02-003-025-001/1417
(Sabhawala) 		3502003000NRG24280420230006747 28/04/2023 NOOR BANO 3502003WL000336 NOOR BANO 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955298 SHAHEED HASAN UCO BANK(607066)
102 VIKASNAGAR UT-02-003-025-001/1420
(Sabhawala) 		3502003000NRG24280420230006750 28/04/2023 NEETA DEVI 3502003WL000336 NEETA DEVI 00462 UCBA0003096 1610 1610 Processed 11/05/2023 1439955295 NEETA DEVI UCO BANK(607066)
103 VIKASNAGAR UT-02-003-025-001/1434
(Sabhawala) 		3502003000NRG24280420230006754 28/04/2023 KALPANA 3502003WL000336 KALPANA 00462 UCBA0003096 230 230 Processed 11/05/2023 1439955304 KALPNA . INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIKASNAGAR UT-02-003-025-001/194
(Sabhawala) 		3502003000NRG24280420230006757 28/04/2023 Purna Devi 3502003WL000336 Purna Devi 00462 UCBA0003096 230 230 Processed 11/05/2023 1439955302 PURNA DEVI UCO BANK(607066)
105 VIKASNAGAR UT-02-003-025-001/347
(Sabhawala) 		3502003000NRG24280420230006760 28/04/2023 Usha Devi 3502003WL000336 Usha Devi 00462 UCBA0003096 230 230 Processed 11/05/2023 1439955293 USHA DEVI BANK OF BARODA(606985)
106 VIKASNAGAR UT-02-003-026-001/51
(Majhari) 		3502003000NRG24280420230006542 28/04/2023 shivam kumar 3502003WL000316 shivam kumar 00462 UCBA0003096 3450 3450 Processed 11/05/2023 1439955301 SHIVAM SO HRIDAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17020 17020
107 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG24280420230006771 28/04/2023 PRADEEP 3502003WL000337 PRADEEP 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439955240 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
108 VIKASNAGAR UT-02-003-003-001/884
(Mehuwala Khalsa) 		3502003000NRG24280420230006772 28/04/2023 SAPNA 3502003WL000337 SAPNA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439955242 SAPNA VERMA CANARA BANK(508532)
109 VIKASNAGAR UT-02-003-003-001/911
(Mehuwala Khalsa) 		3502003000NRG24280420230006773 28/04/2023 phoolmati 3502003WL000337 phoolmati 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439955241 PHOOLMATI . INDUSIND BANK(607189)
110 VIKASNAGAR UT-02-003-011-001/323
(Dhalipur) 		3502003000NRG24280420230006815 28/04/2023 Paramjeet kaur 3502003WL000342 Paramjeet kaur 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439955244 MAMTA CANARA BANK(508532)
111 VIKASNAGAR UT-02-003-011-001/333
(Dhalipur) 		3502003000NRG24280420230006818 28/04/2023 Sanjay 3502003WL000342 Sanjay 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439955243 Mr. SANJAY SO SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14720 14720
Total 277610 277610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_280423APB_FTO_10490 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 84410
2 VIKASNAGAR UT3502003_280423APB_FTO_10490 Bank of India BKID0007054 SELAQUI 3450
3 VIKASNAGAR UT3502003_280423APB_FTO_10490 Canara Bank CNRB0002211 VIKASNAGAR 3220
4 VIKASNAGAR UT3502003_280423APB_FTO_10490 Central Bank Of India CBIN0284029 HERBERTPUR 2530
5 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9430
6 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0001010 Vikas Nagar 3220
7 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0063900 DAK PATHAR 9660
8 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0088600 VIKASNAGAR 6440
9 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0093010 DAKPATHAR 3220
10 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0107200 DHAKRANI 77050
11 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3450
12 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0160410 Dharmawala 17250
13 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0166400 NAYAGAON 8740
14 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0184300 RAJA ROAD, DEHRADUN 3450
15 VIKASNAGAR UT3502003_280423APB_FTO_10490 Punjab National Bank PUNB0473100 SELAQUI 3450
16 VIKASNAGAR UT3502003_280423APB_FTO_10490 State Bank of India SBIN0010626 CST HERBERTPUR 3450
17 VIKASNAGAR UT3502003_280423APB_FTO_10490 State Bank of India SBIN0014150 SAHASPUR 3450
18 VIKASNAGAR UT3502003_280423APB_FTO_10490 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 17020
19 VIKASNAGAR UT3502003_280423APB_FTO_10490 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 14720

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