Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_171222APB_FTO_124140
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-02-003-025-001/1293
(Sabhawala) 		3502003000NRG23131220220105837 17/12/2022 DILSHAD 3502003WL009635 DILSHAD 00045 BARB0SABHAW 2982 2982 Processed 23/12/2022 7365179045 DILSHAD SO AYUB BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-025-001/1345
(Sabhawala) 		3502003000NRG23131220220105839 17/12/2022 dilshad 3502003WL009635 dilshad 00045 BARB0SABHAW 2982 2982 Processed 23/12/2022 7365179046 DILSHAD SO MAKSUD ALI BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-025-001/1350
(Sabhawala) 		3502003000NRG23131220220105840 17/12/2022 SIYA NAND 3502003WL009635 SIYA NAND 00045 BARB0SABHAW 2982 2982 Processed 23/12/2022 7365179043 SIYA NAND MAHENDRA SINGH BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-025-001/1386
(Sabhawala) 		3502003000NRG23131220220105844 17/12/2022 SUBHASH CHAND 3502003WL009635 SUBHASH CHAND 00045 BARB0SABHAW 2982 2982 Processed 23/12/2022 7365179042 TINA PAL U/G MANJU UCO BANK(607066)
5 VIKASNAGAR UT-02-003-025-001/1421
(Sabhawala) 		3502003000NRG23131220220105847 17/12/2022 SANJO DEVI 3502003WL009635 SANJO DEVI 00045 BARB0SABHAW 2769 2769 Processed 23/12/2022 7365179044 SANJO DEVI WO RAJESH BANK OF BARODA(606985)
SubTotal 14697 14697
6 VIKASNAGAR UT-02-003-025-001/1363
(Sabhawala) 		3502003000NRG23131220220105842 17/12/2022 NASEEM ahmad 3502003WL009635 NASEEM ahmad 00045 BARB0VIKASN 2982 2982 Processed 23/12/2022 7365179037 NASEEM S/O MAJID IDBI BANK(607095)
7 VIKASNAGAR UT-02-003-046-001/287
(Dakhpather) 		3502003000NRG23151220220106597 17/12/2022 RAHISH KHAN 3502003WL009697 RAHISH KHAN 00045 BARB0VIKASN 2769 2769 Processed 23/12/2022 7365179039 RAIS KHAN SO ABDUL KHAN BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-051-001/278
(Papdiyan) 		3502003000NRG23161220220107412 17/12/2022 NARESH TOMAR 3502003WL009769 NARESH TOMAR 00045 BARB0VIKASN 1917 1917 Processed 23/12/2022 7365179038 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-051-001/298
(Papdiyan) 		3502003000NRG23161220220107415 17/12/2022 archna 3502003WL009769 archna 00045 BARB0VIKASN 2982 2982 Processed 23/12/2022 7365179019 ARCHANA D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
10 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG23161220220107696 17/12/2022 TUMAN SINGH 3502003WL009791 TUMAN SINGH 00078 CNRB0018994 2982 2982 Processed 23/12/2022 7365179023 MR TUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
11 VIKASNAGAR UT-02-003-051-001/299
(Papdiyan) 		3502003000NRG23161220220107444 17/12/2022 sunil 3502003WL009770 sunil 00089 CBIN0280285 1917 1917 Processed 23/12/2022 7365179041 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
12 VIKASNAGAR UT-02-003-051-001/303
(Papdiyan) 		3502003000NRG23161220220107445 17/12/2022 SANDEEP 3502003WL009770 SANDEEP 00165 IBKL0001765 1917 1917 Processed 23/12/2022 7365179020 SANDEEP S/O PURAN SINGH IDBI BANK(607095)
SubTotal 1917 1917
13 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG23151220220106618 17/12/2022 PANTHI RAM 3502003WL009701 PANTHI RAM 00176 IDIB000V536 1491 1491 Processed 23/12/2022 7365179054 Mr. BHOLA RAM . INDIAN BANK(607105)
14 VIKASNAGAR UT-02-003-004-004/14
(Prithvipur) 		3502003000NRG23151220220106622 17/12/2022 CHAMAN LAL 3502003WL009701 CHAMAN LAL 00176 IDIB000V536 1491 1491 Processed 23/12/2022 7365179053 Mr. CHAMAN LAL . INDIAN BANK(607105)
15 VIKASNAGAR UT-02-003-004-004/3
(Prithvipur) 		3502003000NRG23151220220106623 17/12/2022 raseel singh 3502003WL009701 raseel singh 00176 IDIB000V536 1491 1491 Processed 23/12/2022 7365179055 RASIL SINGH PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-051-001/101
(Papdiyan) 		3502003000NRG23161220220107435 17/12/2022 gando devi 3502003WL009770 gando devi 00176 IDIB000V536 639 639 Processed 23/12/2022 7365179057 MRS GENDI DEVI STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-051-001/155
(Papdiyan) 		3502003000NRG23161220220107402 17/12/2022 BANWARI 3502003WL009769 BANWARI 00176 IDIB000V536 2982 2982 Processed 23/12/2022 7365179067 MR BANWARI LAL STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-051-001/156
(Papdiyan) 		3502003000NRG23161220220107437 17/12/2022 NARESH 3502003WL009770 NARESH 00176 IDIB000V536 1278 1278 Processed 23/12/2022 7365179058 Mr. NARESH INDIAN BANK(607105)
19 VIKASNAGAR UT-02-003-051-001/264
(Papdiyan) 		3502003000NRG23161220220107442 17/12/2022 kalpana 3502003WL009770 kalpana 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179068 RADHIKA UG KALPANA DEVI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG23161220220107448 17/12/2022 BAMO DEVI 3502003WL009770 BAMO DEVI 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179066 Mr. BAMO DEVI INDIAN BANK(607105)
21 VIKASNAGAR UT-02-003-051-001/39
(Papdiyan) 		3502003000NRG23161220220107449 17/12/2022 sunil 3502003WL009770 sunil 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179052 Mr. SUNIL KUMAR INDIAN BANK(607105)
22 VIKASNAGAR UT-02-003-051-001/46
(Papdiyan) 		3502003000NRG23161220220107427 17/12/2022 deepak 3502003WL009769 deepak 00176 IDIB000V536 2982 2982 Processed 23/12/2022 7365179063 Mrs. DEEPAK KUMAR S/O MADHO SINGH INDIAN BANK(607105)
23 VIKASNAGAR UT-02-003-051-001/46
(Papdiyan) 		3502003000NRG23161220220107428 17/12/2022 USHA DEVI 3502003WL009769 USHA DEVI 00176 IDIB000V536 2982 2982 Processed 23/12/2022 7365179061 JEEVIKA U/G USHA DEVI PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-051-001/48
(Papdiyan) 		3502003000NRG23161220220107429 17/12/2022 AMAR SINGH 3502003WL009769 AMAR SINGH 00176 IDIB000V536 2982 2982 Processed 23/12/2022 7365179060 Mr. AMAR SINGH INDIAN BANK(607105)
25 VIKASNAGAR UT-02-003-051-001/54
(Papdiyan) 		3502003000NRG23161220220107450 17/12/2022 VIJAY RAM 3502003WL009770 VIJAY RAM 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179059 Mr. VIJAY RAM INDIAN BANK(607105)
26 VIKASNAGAR UT-02-003-051-001/55
(Papdiyan) 		3502003000NRG23161220220107451 17/12/2022 MOHAN SINGH 3502003WL009770 MOHAN SINGH 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179064 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIKASNAGAR UT-02-003-051-001/7
(Papdiyan) 		3502003000NRG23161220220107431 17/12/2022 pratap singh 3502003WL009769 pratap singh 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179056 Mr. PRATAP . INDIAN BANK(607105)
28 VIKASNAGAR UT-02-003-051-001/76
(Papdiyan) 		3502003000NRG23161220220107432 17/12/2022 TIKAM SINGH 3502003WL009769 TIKAM SINGH 00176 IDIB000V536 2982 2982 Processed 23/12/2022 7365179062 Mr. Tikam Singh INDIAN BANK(607105)
29 VIKASNAGAR UT-02-003-051-001/8
(Papdiyan) 		3502003000NRG23161220220107433 17/12/2022 rakesh 3502003WL009769 rakesh 00176 IDIB000V536 1917 1917 Processed 23/12/2022 7365179065 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 34719 34719
30 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG23161220220107408 17/12/2022 Mijan Singh 3502003WL009769 Mijan Singh 00354 PUNB0001010 1917 1917 Processed 23/12/2022 7365179082 MR MIJAN SINGH STATE BANK OF INDIA(508548)
31 VIKASNAGAR UT-02-003-051-001/83
(Papdiyan) 		3502003000NRG23161220220107434 17/12/2022 BHIM SINGH 3502003WL009769 BHIM SINGH 00354 PUNB0001010 1917 1917 Processed 23/12/2022 7365179084 BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
32 VIKASNAGAR UT-02-003-002-001/168
(Jivan Garh) 		3502003000NRG23151220220107305 17/12/2022 Kamil 3502003WL009760 Kamil 00354 PUNB0063900 2982 2982 Processed 23/12/2022 7365179085 MOHD KAMIL SO SH RASID AHEMAD PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-002-001/260
(Jivan Garh) 		3502003000NRG23151220220107307 17/12/2022 MOHAMMAD SADIK 3502003WL009760 MOHAMMAD SADIK 00354 PUNB0063900 2982 2982 Processed 23/12/2022 7365178974 MOHAMMAD SADIK IDBI BANK(607095)
34 VIKASNAGAR UT-02-003-002-001/83
(Jivan Garh) 		3502003000NRG23151220220107317 17/12/2022 RAJ KUMAR 3502003WL009760 RAJ KUMAR 00354 PUNB0063900 2982 2982 Processed 23/12/2022 7365179086 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-051-001/259
(Papdiyan) 		3502003000NRG23161220220107441 17/12/2022 MANJEET SINGH 3502003WL009770 MANJEET SINGH 00354 PUNB0063900 639 639 Processed 23/12/2022 7365178975 MANJEET SINGH TOMAR SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-051-001/267
(Papdiyan) 		3502003000NRG23161220220107407 17/12/2022 LALITA 3502003WL009769 LALITA 00354 PUNB0063900 426 426 Processed 23/12/2022 7365178976 LALITA INDIAN OVERSEAS BANK(508541)
SubTotal 10011 10011
37 VIKASNAGAR UT-02-003-017-001/195
(Sorna) 		3502003000NRG23151220220106692 17/12/2022 PUSHPA 3502003WL009713 PUSHPA 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178985 PUSHPA DEVI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG23151220220106694 17/12/2022 VEER SINGH 3502003WL009713 VEER SINGH 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178983 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-017-001/200
(Sorna) 		3502003000NRG23151220220106696 17/12/2022 SHUSHILA 3502003WL009713 SHUSHILA 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178984 SUSHILA DEVI WO POTI RAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-017-001/251
(Sorna) 		3502003000NRG23151220220106697 17/12/2022 SHEELA DEVI 3502003WL009713 SHEELA DEVI 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178982 SHEELA DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-017-001/30
(Sorna) 		3502003000NRG23151220220106698 17/12/2022 KUNTI 3502003WL009713 KUNTI 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178978 KUNTI DEVI WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23151220220106699 17/12/2022 GITA 3502003WL009713 GITA 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178980 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-017-001/389
(Sorna) 		3502003000NRG23151220220106624 17/12/2022 kunwar pal 3502003WL009702 kunwar pal 00354 PUNB0078610 2556 2556 Processed 23/12/2022 7365178977 DIVYA DEVI WO KUNWAR PAL PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-017-001/414
(Sorna) 		3502003000NRG23151220220106700 17/12/2022 DIVESH KUMAR 3502003WL009713 DIVESH KUMAR 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178979 DIVESH KUMAR PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-017-001/414
(Sorna) 		3502003000NRG23151220220106701 17/12/2022 RANJITA 3502003WL009713 RANJITA 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178981 RANJITA PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-017-001/53
(Sorna) 		3502003000NRG23151220220106840 17/12/2022 BHAGAT SINGH 3502003WL009722 BHAGAT SINGH 00354 PUNB0078610 1491 1491 Processed 23/12/2022 7365178986 BHAGAT SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
47 VIKASNAGAR UT-02-003-002-001/94
(Jivan Garh) 		3502003000NRG23151220220107319 17/12/2022 Anwar 3502003WL009760 Anwar 00354 PUNB0088600 2982 2982 Processed 23/12/2022 7365179083 ANAVAR KHAN S/O MEHB00B PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-017-001/425
(Sorna) 		3502003000NRG23151220220106837 17/12/2022 MANOJ KUMAR 3502003WL009722 MANOJ KUMAR 00354 PUNB0088600 426 426 Processed 23/12/2022 7365178987 MANOJ KUMAR S/O BHIM SINGH BANK OF BARODA(606985)
49 VIKASNAGAR UT-02-003-051-001/115
(Papdiyan) 		3502003000NRG23161220220107401 17/12/2022 SUNITA TOMAR 3502003WL009769 SUNITA TOMAR 00354 PUNB0088600 1917 1917 Processed 23/12/2022 7365178988 SUNITA TOMAR W/O DINESH KUMAR TOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
50 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG23151220220107309 17/12/2022 SHABNAM 3502003WL009760 SHABNAM 00354 PUNB0093010 2769 2769 Processed 23/12/2022 7365178990 SHABNAM WO USMAN PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-002-001/89
(Jivan Garh) 		3502003000NRG23151220220107318 17/12/2022 MANGTA 3502003WL009760 MANGTA 00354 PUNB0093010 2982 2982 Processed 23/12/2022 7365178989 MANGTA S/O SH IMDAD PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-046-001/304
(Dakhpather) 		3502003000NRG23151220220106599 17/12/2022 MOHD HUSSAIN 3502003WL009697 MOHD HUSSAIN 00354 PUNB0093010 2769 2769 Processed 23/12/2022 7365178991 MOHD HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
53 VIKASNAGAR UT-02-003-011-001/266
(Dhalipur) 		3502003000NRG23161220220107503 17/12/2022 pola 3502003WL009774 pola 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365178999 POLA WO GULAB PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-011-001/267
(Dhalipur) 		3502003000NRG23161220220107504 17/12/2022 shimla devi 3502003WL009774 shimla devi 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365179002 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-011-001/269
(Dhalipur) 		3502003000NRG23161220220107505 17/12/2022 basanti 3502003WL009774 basanti 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365178998 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIKASNAGAR UT-02-003-011-001/270
(Dhalipur) 		3502003000NRG23161220220107506 17/12/2022 KAMLESH 3502003WL009774 KAMLESH 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365178992 KAMLESH W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-011-001/271
(Dhalipur) 		3502003000NRG23161220220107507 17/12/2022 Anita 3502003WL009774 Anita 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365179001 ANITA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-011-001/273
(Dhalipur) 		3502003000NRG23161220220107508 17/12/2022 satto devi 3502003WL009774 satto devi 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365178996 SATTO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-036-001/131
(Kunja Kulhan) 		3502003000NRG23161220220107707 17/12/2022 mam chand 3502003WL009792 mam chand 00354 PUNB0107200 1704 1704 Processed 23/12/2022 7365178995 MAM CHAND S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-036-001/169
(Kunja Kulhan) 		3502003000NRG23161220220107710 17/12/2022 Kalu 3502003WL009792 Kalu 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365178994 KALU RAM ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
61 VIKASNAGAR UT-02-003-036-001/241
(Kunja Kulhan) 		3502003000NRG23161220220107718 17/12/2022 JANAM SINGH 3502003WL009792 JANAM SINGH 00354 PUNB0107200 1491 1491 Processed 23/12/2022 7365178993 JAY SINGH PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-036-001/410
(Kunja Kulhan) 		3502003000NRG23161220220107724 17/12/2022 VASEEM 3502003WL009793 VASEEM 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365178997 VASEEM PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG23161220220107723 17/12/2022 KALAM SINGH 3502003WL009792 KALAM SINGH 00354 PUNB0107200 2982 2982 Processed 23/12/2022 7365179000 KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30033 30033
64 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG23161220220107700 17/12/2022 YASHODHA 3502003WL009791 YASHODHA 00354 PUNB0110100 2769 2769 Processed 23/12/2022 7365179004 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
65 VIKASNAGAR UT-02-003-001-003/125
(Ambadi) 		3502003000NRG23151220220106656 17/12/2022 SARITA 3502003WL009707 SARITA 00354 PUNB0132600 2982 2982 Processed 23/12/2022 7365179009 SARITA SHAHI PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-001-003/363
(Ambadi) 		3502003000NRG23151220220106657 17/12/2022 SURVEER 3502003WL009707 SURVEER 00354 PUNB0132600 2982 2982 Processed 23/12/2022 7365179015 SURVEER PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-001-003/82
(Ambadi) 		3502003000NRG23151220220106658 17/12/2022 KHEEM KALA 3502003WL009707 KHEEM KALA 00354 PUNB0132600 2982 2982 Processed 23/12/2022 7365179010 KHIM KALA W/O SONU CHHETRI PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-001-003/948
(Ambadi) 		3502003000NRG23151220220106659 17/12/2022 SANTOSHI 3502003WL009707 SANTOSHI 00354 PUNB0132600 2982 2982 Processed 23/12/2022 7365179011 SANTOSHI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-051-001/165
(Papdiyan) 		3502003000NRG23161220220107403 17/12/2022 MONIKA 3502003WL009769 MONIKA 00354 PUNB0132600 1917 1917 Processed 23/12/2022 7365179013 MONIKA DEVI W/O RANBEER SINGH PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-051-001/249
(Papdiyan) 		3502003000NRG23161220220107440 17/12/2022 SATPAL 3502003WL009770 SATPAL 00354 PUNB0132600 1917 1917 Processed 23/12/2022 7365179017 SATPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-051-001/251
(Papdiyan) 		3502003000NRG23161220220107405 17/12/2022 MAMTA DEVI 3502003WL009769 MAMTA DEVI 00354 PUNB0132600 1917 1917 Processed 23/12/2022 7365179012 MAMTA W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-051-001/275
(Papdiyan) 		3502003000NRG23161220220107411 17/12/2022 PURNIMA 3502003WL009769 PURNIMA 00354 PUNB0132600 1917 1917 Processed 23/12/2022 7365179014 POORNIMA WO RAJAT TOMAR PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23161220220107419 17/12/2022 DAULAT SINGH 3502003WL009769 DAULAT SINGH 00354 PUNB0132600 1917 1917 Processed 23/12/2022 7365179016 DAULAT SINGH TOMAR SO LT SH TILAK SINGH PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-051-001/327
(Papdiyan) 		3502003000NRG23161220220107424 17/12/2022 NIRMALA 3502003WL009769 NIRMALA 00354 PUNB0132600 2982 2982 Processed 23/12/2022 7365179018 NIRMALA BISHT D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24495 24495
75 VIKASNAGAR UT-02-003-020-001/201
(Dhalani) 		3502003000NRG23161220220107698 17/12/2022 REKHA 3502003WL009791 REKHA 00354 PUNB0468900 2982 2982 Processed 23/12/2022 7365179051 REKHA TOMAR D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
76 VIKASNAGAR UT-02-003-017-001/416
(Sorna) 		3502003000NRG23151220220106835 17/12/2022 RAKESH KUMAR 3502003WL009722 RAKESH KUMAR 00354 PUNB0779200 1491 1491 Processed 23/12/2022 7365179003 RAKESH KUMAR S/O KAILASH CHAND BANK OF INDIA(508505)
77 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23151220220106838 17/12/2022 PADAM 3502003WL009722 PADAM 00354 PUNB0779200 1491 1491 Processed 23/12/2022 7365179077 PADAM SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
78 VIKASNAGAR UT-02-003-036-001/113
(Kunja Kulhan) 		3502003000NRG23161220220107705 17/12/2022 RAM KUMAR 3502003WL009792 RAM KUMAR 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179091 RAMKUMAR PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-036-001/122
(Kunja Kulhan) 		3502003000NRG23161220220107706 17/12/2022 TELU 3502003WL009792 TELU 00354 PUNB0781000 1704 1704 Processed 23/12/2022 7365179097 TELU RAM SO CHAMAN PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-036-001/147
(Kunja Kulhan) 		3502003000NRG23161220220107708 17/12/2022 RAJPAL 3502003WL009792 RAJPAL 00354 PUNB0781000 1704 1704 Processed 23/12/2022 7365179093 RAJPAL S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-036-001/221
(Kunja Kulhan) 		3502003000NRG23161220220107714 17/12/2022 SONU 3502003WL009792 SONU 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179095 SONU S/O TRILOK PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-036-001/224
(Kunja Kulhan) 		3502003000NRG23161220220107715 17/12/2022 SAMERU 3502003WL009792 SAMERU 00354 PUNB0781000 1704 1704 Processed 23/12/2022 7365179094 SAMERU S/O JEET RAM PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-036-001/225
(Kunja Kulhan) 		3502003000NRG23161220220107716 17/12/2022 OM PRAKASH 3502003WL009792 OM PRAKASH 00354 PUNB0781000 1704 1704 Processed 23/12/2022 7365179096 OMPRAKASH S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-036-001/233
(Kunja Kulhan) 		3502003000NRG23161220220107717 17/12/2022 RAJESH 3502003WL009792 RAJESH 00354 PUNB0781000 1491 1491 Processed 23/12/2022 7365179078 RAJESH S/O RULDA PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-036-001/359
(Kunja Kulhan) 		3502003000NRG23161220220107720 17/12/2022 RAMU 3502003WL009792 RAMU 00354 PUNB0781000 1491 1491 Processed 23/12/2022 7365179092 RAMU S/O MITHU PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG23161220220107722 17/12/2022 BABLI 3502003WL009792 BABLI 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179098 BABLI PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-036-002/104
(Kunja Kulhan) 		3502003000NRG23161220220107725 17/12/2022 LIYAKAT ALI 3502003WL009793 LIYAKAT ALI 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179087 LIYAKAT ALI ICICI BANK LTD(508534)
88 VIKASNAGAR UT-02-003-036-002/109
(Kunja Kulhan) 		3502003000NRG23161220220107726 17/12/2022 TALIB 3502003WL009793 TALIB 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179081 TALIB S/O ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG23161220220107727 17/12/2022 RUSTAM 3502003WL009793 RUSTAM 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179090 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-036-002/122
(Kunja Kulhan) 		3502003000NRG23161220220107731 17/12/2022 SATTAR 3502003WL009793 SATTAR 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179089 SATTAR S/O SADDIK PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-036-002/338
(Kunja Kulhan) 		3502003000NRG23161220220107733 17/12/2022 GULAM RASUL 3502003WL009793 GULAM RASUL 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179088 GULAM RASUL S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG23161220220107735 17/12/2022 SULTAN 3502003WL009793 SULTAN 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179079 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-036-002/99
(Kunja Kulhan) 		3502003000NRG23161220220107738 17/12/2022 SHAMSHER 3502003WL009793 SHAMSHER 00354 PUNB0781000 2982 2982 Processed 23/12/2022 7365179080 SHAMSHER S/O ILAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 39618 39618
94 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG23161220220107695 17/12/2022 PUJA 3502003WL009791 PUJA 00415 SBIN0007670 1704 1704 Processed 23/12/2022 7365179022 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIKASNAGAR UT-02-003-020-001/185
(Dhalani) 		3502003000NRG23161220220107697 17/12/2022 vijendra 3502003WL009791 vijendra 00415 SBIN0007670 2982 2982 Processed 23/12/2022 7365179006 VIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 VIKASNAGAR UT-02-003-020-001/210
(Dhalani) 		3502003000NRG23161220220107701 17/12/2022 SUCHITA 3502003WL009791 SUCHITA 00415 SBIN0007670 2769 2769 Processed 23/12/2022 7365179032 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG23161220220107438 17/12/2022 KASTOORI DEVI 3502003WL009770 KASTOORI DEVI 00415 SBIN0007670 1917 1917 Processed 23/12/2022 7365179007 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-051-001/185
(Papdiyan) 		3502003000NRG23161220220107439 17/12/2022 SAJNA 3502003WL009770 SAJNA 00415 SBIN0007670 1917 1917 Processed 23/12/2022 7365179040 SANJANA DEVI W/O GOVIND PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG23161220220107410 17/12/2022 PRADEEP 3502003WL009769 PRADEEP 00415 SBIN0007670 1917 1917 Processed 23/12/2022 7365179005 PRADEEP SINGH STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-051-001/318
(Papdiyan) 		3502003000NRG23161220220107446 17/12/2022 gaurav singh 3502003WL009770 gaurav singh 00415 SBIN0007670 1917 1917 Processed 23/12/2022 7365179033 MR GAURAV SINGH STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-051-001/32
(Papdiyan) 		3502003000NRG23161220220107418 17/12/2022 PURAN DEI 3502003WL009769 PURAN DEI 00415 SBIN0007670 1917 1917 Rejected 23/12/2022 7365179036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 VIKASNAGAR UT-02-003-051-001/324
(Papdiyan) 		3502003000NRG23161220220107422 17/12/2022 SUBHASH KUMAR 3502003WL009769 SUBHASH KUMAR 00415 SBIN0007670 2982 2982 Processed 23/12/2022 7365179024 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-051-001/325
(Papdiyan) 		3502003000NRG23161220220107447 17/12/2022 SUBHAM 3502003WL009770 SUBHAM 00415 SBIN0007670 1917 1917 Processed 23/12/2022 7365179034 MR SUBHAM STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-051-001/337
(Papdiyan) 		3502003000NRG23161220220107426 17/12/2022 SEEMA 3502003WL009769 SEEMA 00415 SBIN0007670 2982 2982 Processed 23/12/2022 7365179008 MS SEEMA STATE BANK OF INDIA(508548)
SubTotal 24921 24921
105 VIKASNAGAR UT-02-003-004-004/124
(Prithvipur) 		3502003000NRG23151220220106621 17/12/2022 BABITA 3502003WL009701 BABITA 00415 SBIN0008001 1491 1491 Processed 23/12/2022 7365179031 Mrs. BABITA WO SURENDRA CENTRAL BANK OF INDIA(607115)
106 VIKASNAGAR UT-02-003-051-001/115
(Papdiyan) 		3502003000NRG23161220220107400 17/12/2022 dinesh 3502003WL009769 dinesh 00415 SBIN0008001 1917 1917 Processed 23/12/2022 7365179021 MR DINESH KUMAR TOMAR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
107 VIKASNAGAR UT-02-003-025-001/1471
(Sabhawala) 		3502003000NRG23131220220105850 17/12/2022 sanowar 3502003WL009635 sanowar 00415 SBIN0014150 2982 2982 Processed 23/12/2022 7365179047 SANOWAR D/O YUSUF IDBI BANK(607095)
SubTotal 2982 2982
108 VIKASNAGAR UT-02-003-051-001/265
(Papdiyan) 		3502003000NRG23161220220107443 17/12/2022 vikas 3502003WL009770 vikas 00415 SBIN0017289 1917 1917 Processed 23/12/2022 7365179035 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 1917 1917
109 VIKASNAGAR UT-02-003-025-001/1336
(Sabhawala) 		3502003000NRG23131220220105838 17/12/2022 kundan singh 3502003WL009635 kundan singh 00462 UCBA0003096 2982 2982 Processed 23/12/2022 7365179030 SURESHNA DEVI AND KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-025-001/1381
(Sabhawala) 		3502003000NRG23131220220105843 17/12/2022 MUKESH 3502003WL009635 MUKESH 00462 UCBA0003096 2982 2982 Processed 23/12/2022 7365179025 PINKI DEVI AND MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
111 VIKASNAGAR UT-02-003-025-001/1387
(Sabhawala) 		3502003000NRG23131220220105845 17/12/2022 SUSHMA DEVI 3502003WL009635 SUSHMA DEVI 00462 UCBA0003096 2982 2982 Processed 23/12/2022 7365179026 SUSHAMA DEVI UCO BANK(607066)
112 VIKASNAGAR UT-02-003-025-001/1391
(Sabhawala) 		3502003000NRG23131220220105846 17/12/2022 NITU 3502003WL009635 NITU 00462 UCBA0003096 2982 2982 Processed 23/12/2022 7365179029 NEETU SO NAKLI BANK OF BARODA(606985)
113 VIKASNAGAR UT-02-003-025-001/1453
(Sabhawala) 		3502003000NRG23131220220105848 17/12/2022 KAVITA 3502003WL009635 KAVITA 00462 UCBA0003096 2982 2982 Processed 23/12/2022 7365179027 KAVITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-025-001/1457
(Sabhawala) 		3502003000NRG23131220220105849 17/12/2022 CHANDRA PAL 3502003WL009635 CHANDRA PAL 00462 UCBA0003096 2982 2982 Processed 23/12/2022 7365179028 CHANDRAPAL UCO BANK(607066)
SubTotal 17892 17892
115 VIKASNAGAR UT-02-003-004-001/224
(Prithvipur) 		3502003000NRG23151220220106615 17/12/2022 SAN SINGH 3502003WL009701 SAN SINGH 00468 UBIN0560197 1491 1491 Processed 23/12/2022 7365179069 SAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
116 VIKASNAGAR UT-02-003-002-001/112
(Jivan Garh) 		3502003000NRG23151220220107304 17/12/2022 RANJEET SINGH 3502003WL009760 RANJEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179073 Mr. RANJEET SINGH S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
117 VIKASNAGAR UT-02-003-002-001/19
(Jivan Garh) 		3502003000NRG23151220220107306 17/12/2022 Rajbala 3502003WL009760 Rajbala 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179076 RAJBALA PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-002-001/27
(Jivan Garh) 		3502003000NRG23151220220107308 17/12/2022 Abid 3502003WL009760 Abid 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179050 ABID PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-002-001/685
(Jivan Garh) 		3502003000NRG23151220220107310 17/12/2022 GOPAL KASHYAP 3502003WL009760 GOPAL KASHYAP 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179072 GOPALKASHYAPSOMANSHARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
120 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG23151220220106616 17/12/2022 Shanti Devi 3502003WL009701 Shanti Devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7365179049 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
121 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG23151220220106617 17/12/2022 VIMLA DEVI 3502003WL009701 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7365179075 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
122 VIKASNAGAR UT-02-003-004-004/122
(Prithvipur) 		3502003000NRG23151220220106620 17/12/2022 kanta devi 3502003WL009701 kanta devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7365179071 KANTA DEVI WO PUL SINGH PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-047-001/145
(Bawandhar) 		3502003000NRG23151220220106661 17/12/2022 SUKHPAL 3502003WL009709 SUKHPAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179048 Mr. SUKH PAL UTTARAKHAND GRAMIN BANK(607197)
124 VIKASNAGAR UT-02-003-047-001/334
(Bawandhar) 		3502003000NRG23151220220106662 17/12/2022 USHA DEVI 3502003WL009709 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179074 Miss. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-047-001/5
(Bawandhar) 		3502003000NRG23151220220106663 17/12/2022 MUNNA VERMA 3502003WL009709 MUNNA VERMA 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7365179070 Mr. MUNNA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25347 25347
Total 291384 291384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_171222APB_FTO_124140 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 14697
2 VIKASNAGAR UT3502003_171222APB_FTO_124140 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 10650
3 VIKASNAGAR UT3502003_171222APB_FTO_124140 Canara Bank CNRB0018994 VIKAS NAGAR II 2982
4 VIKASNAGAR UT3502003_171222APB_FTO_124140 Central Bank Of India CBIN0280285 DEHRA DUN 1917
5 VIKASNAGAR UT3502003_171222APB_FTO_124140 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1917
6 VIKASNAGAR UT3502003_171222APB_FTO_124140 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 34719
7 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0001010 Vikas Nagar 3834
8 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0063900 DAK PATHAR 10011
9 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0078610 RUDRAPUR 15975
10 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0088600 VIKASNAGAR 5325
11 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0093010 DAKPATHAR 8520
12 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0107200 DHAKRANI 30033
13 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0110100 BHAUWALA 2769
14 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 24495
15 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2982
16 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0779200 CHHARBA 2982
17 VIKASNAGAR UT3502003_171222APB_FTO_124140 Punjab National Bank PUNB0781000 PNB KULHAL 39618
18 VIKASNAGAR UT3502003_171222APB_FTO_124140 State Bank of India SBIN0007670 LANGHA 24921
19 VIKASNAGAR UT3502003_171222APB_FTO_124140 State Bank of India SBIN0008001 VIKAS NAGAR 3408
20 VIKASNAGAR UT3502003_171222APB_FTO_124140 State Bank of India SBIN0014150 SAHASPUR 2982
21 VIKASNAGAR UT3502003_171222APB_FTO_124140 State Bank of India SBIN0017289 SHIYA 1917
22 VIKASNAGAR UT3502003_171222APB_FTO_124140 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 17892
23 VIKASNAGAR UT3502003_171222APB_FTO_124140 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1491
24 VIKASNAGAR UT3502003_171222APB_FTO_124140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 8946
25 VIKASNAGAR UT3502003_171222APB_FTO_124140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 16401

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