Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_201222APB_FTO_125224
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-02-003-026-001/195
(Majhari) 		3502003000NRG23191220220108556 20/12/2022 Julfkar 3502003WL009855 Julfkar 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7441306606 JULAFAKKAR SON OF VASHEER PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-026-001/221
(Majhari) 		3502003000NRG23191220220108559 20/12/2022 SITA 3502003WL009855 SITA 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7441306609 SEETA WO BRIJESH BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/320
(Majhari) 		3502003000NRG23191220220108563 20/12/2022 ASHIK ALI 3502003WL009855 ASHIK ALI 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7441306607 ASIK ALI PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/325
(Majhari) 		3502003000NRG23191220220108564 20/12/2022 AB VAHAB 3502003WL009855 AB VAHAB 00045 BARB0SABHAW 2982 2982 Processed 27/12/2022 7441306603 ABDUL WAHAB BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-026-001/328
(Majhari) 		3502003000NRG23191220220108567 20/12/2022 AMIR 3502003WL009855 AMIR 00045 BARB0SABHAW 2982 2982 Processed 27/12/2022 7441306604 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/367
(Majhari) 		3502003000NRG23191220220108570 20/12/2022 MEENU 3502003WL009855 MEENU 00045 BARB0SABHAW 2556 2556 Processed 27/12/2022 7441306610 Miss. MEENU . . CENTRAL BANK OF INDIA(607115)
7 VIKASNAGAR UT-02-003-030-001/493
(Mednipur Badripur) 		3502003000NRG23191220220108580 20/12/2022 PRATAP SINGH 3502003WL009856 PRATAP SINGH 00045 BARB0SABHAW 3195 3195 Processed 27/12/2022 7441306605 PRATAPSINGHSOJAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 19383 19383
8 VIKASNAGAR UT-02-003-026-001/386
(Majhari) 		3502003000NRG23191220220108577 20/12/2022 Som prakash 3502003WL009855 Som prakash 00045 BARB0VIKASN 2982 2982 Processed 27/12/2022 7441306608 SOM PRAKASH SO ASHA RAM BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-037-001/1013
(Aduwala) 		3502003000NRG23201220220109445 20/12/2022 Akanksha sharma 3502003WL009942 Akanksha sharma 00045 BARB0VIKASN 2982 2982 Processed 27/12/2022 7441306591 AKANKSHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIKASNAGAR UT-02-003-037-001/1014
(Aduwala) 		3502003000NRG23201220220109446 20/12/2022 PRACHI SHARMA 3502003WL009942 PRACHI SHARMA 00045 BARB0VIKASN 2982 2982 Processed 27/12/2022 7441306589 PRACHI SHARMA BANK OF BARODA(606985)
11 VIKASNAGAR UT-02-003-037-001/1023
(Aduwala) 		3502003000NRG23201220220109451 20/12/2022 vivek sharma 3502003WL009942 vivek sharma 00045 BARB0VIKASN 2982 2982 Processed 27/12/2022 7441306590 MR VIVEK SHARMA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
12 VIKASNAGAR UT-02-003-005-001/416
(Badamawala) 		3502003000NRG23191220220108535 20/12/2022 heera devi 3502003WL009853 heera devi 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306578 HEERA DEVI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG23191220220108537 20/12/2022 rashida 3502003WL009853 rashida 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306577 RASHIDA CANARA BANK(508532)
14 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG23191220220108538 20/12/2022 varisa 3502003WL009853 varisa 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306580 VARISA CANARA BANK(508532)
15 VIKASNAGAR UT-02-003-005-001/575
(Badamawala) 		3502003000NRG23191220220108539 20/12/2022 RAJESH 3502003WL009853 RAJESH 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306575 RAJESH SO RAMESH IDBI BANK(607095)
16 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG23191220220108542 20/12/2022 SACHIN SEMWAL 3502003WL009853 SACHIN SEMWAL 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306574 MR SACHIN SAMWAL STATE BANK OF INDIA(508548)
17 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG23191220220108543 20/12/2022 SUSHILA 3502003WL009853 SUSHILA 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306579 SUSHILA CHAUHAN CANARA BANK(508532)
18 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG23191220220108544 20/12/2022 REKHA 3502003WL009853 REKHA 00078 CNRB0002211 852 852 Processed 27/12/2022 7441306576 REKHA CANARA BANK(508532)
SubTotal 5964 5964
19 VIKASNAGAR UT-02-003-030-001/106
(Mednipur Badripur) 		3502003000NRG23191220220108588 20/12/2022 Vinod 3502003WL009857 Vinod 00078 CNRB0004633 3195 3195 Processed 27/12/2022 7441306620 VINOD PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
20 VIKASNAGAR UT-02-003-050-001/245
(Pastha) 		3502003000NRG23201220220109375 20/12/2022 AMIT 3502003WL009938 AMIT 00089 CBIN0283284 1491 1491 Processed 27/12/2022 7441306597 Mr. AMIT S/O MR BANARASI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
21 VIKASNAGAR UT-02-003-030-001/391
(Mednipur Badripur) 		3502003000NRG23191220220108590 20/12/2022 Guddo 3502003WL009857 Guddo 00089 CBIN0284029 3195 3195 Processed 27/12/2022 7441306594 GUDDI DEVI WO BALAK RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-030-001/546
(Mednipur Badripur) 		3502003000NRG23191220220108603 20/12/2022 RAJU 3502003WL009858 RAJU 00089 CBIN0284029 2982 2982 Processed 27/12/2022 7441306598 Mr. RAJU SURAT SINGH CENTRAL BANK OF INDIA(607115)
23 VIKASNAGAR UT-02-003-041-001/475
(Kunja Grant) 		3502003000NRG23201220220109228 20/12/2022 Fiko 3502003WL009923 Fiko 00089 CBIN0284029 2769 2769 Processed 27/12/2022 7441306584 FEEKO PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
24 VIKASNAGAR UT-02-003-039-001/325
(Lakhanwala Nevat) 		3502003000NRG23191220220108549 20/12/2022 jaidarth 3502003WL009854 jaidarth 00165 IBKL0001765 1704 1704 Processed 27/12/2022 7441306573 Mr. JAI DRATH S/O SEMRAJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
25 VIKASNAGAR UT-02-003-047-001/300
(Bawandhar) 		3502003000NRG23201220220109148 20/12/2022 NARESH 3502003WL009920 NARESH 00177 IOBA0002502 1491 1491 Processed 27/12/2022 7441306621 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
26 VIKASNAGAR UT-02-003-037-001/617
(Aduwala) 		3502003000NRG23191220220108831 20/12/2022 sukhpal singh 3502003WL009873 sukhpal singh 00349 PSIB0000071 1065 1065 Processed 27/12/2022 7441306516 SUKHPAL SINGH SO SUMANDAR PAL PUNJAB & SIND BANK(607087)
SubTotal 1065 1065
27 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG23191220220108545 20/12/2022 RASHMI 3502003WL009853 RASHMI 00354 PUNB0001010 852 852 Processed 27/12/2022 7441306515 RASHMI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
28 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG23191220220108865 20/12/2022 Pyaro Devi 3502003WL009878 Pyaro Devi 00354 PUNB0063900 1065 1065 Processed 27/12/2022 7441306520 MS PYARO DEVI STATE BANK OF INDIA(508548)
29 VIKASNAGAR UT-02-003-003-001/851
(Mehuwala Khalsa) 		3502003000NRG23191220220108869 20/12/2022 DARSHANI DEVI 3502003WL009878 DARSHANI DEVI 00354 PUNB0063900 2556 2556 Processed 27/12/2022 7441306519 DARSHANI DEVI W/I SH. RAI SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/851
(Mehuwala Khalsa) 		3502003000NRG23191220220108868 20/12/2022 DARSHANI DEVI 3502003WL009878 DARSHANI DEVI 00354 PUNB0063900 213 213 Processed 27/12/2022 7441306518 DARSHANI DEVI W/I SH. RAI SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/854
(Mehuwala Khalsa) 		3502003000NRG23191220220108873 20/12/2022 RAY SINGH 3502003WL009878 RAY SINGH 00354 PUNB0063900 1491 1491 Processed 27/12/2022 7441306517 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5325 5325
32 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG23201220220109361 20/12/2022 suman 3502003WL009936 suman 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7441306523 SUMAN PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG23201220220109364 20/12/2022 LAXMI 3502003WL009936 LAXMI 00354 PUNB0078610 1704 1704 Processed 27/12/2022 7441306522 LAXMI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-021-001/428
(Kedarwala) 		3502003000NRG23191220220108942 20/12/2022 md Irfan 3502003WL009888 md Irfan 00354 PUNB0078610 2556 2556 Processed 27/12/2022 7441306521 IRFAN SO IKABAL PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-021-001/440
(Kedarwala) 		3502003000NRG23191220220108945 20/12/2022 SUBHANA 3502003WL009888 SUBHANA 00354 PUNB0078610 2556 2556 Processed 27/12/2022 7441306524 SUBHANA . INDUSIND BANK(607189)
SubTotal 8520 8520
36 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG23191220220108546 20/12/2022 RIHANA 3502003WL009853 RIHANA 00354 PUNB0088600 852 852 Processed 27/12/2022 7441306527 MASTER ANAS KHAN STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-005-001/617
(Badamawala) 		3502003000NRG23191220220108547 20/12/2022 DEEPIKA 3502003WL009853 DEEPIKA 00354 PUNB0088600 852 852 Processed 27/12/2022 7441306514 DEEPIKA CANARA BANK(508532)
38 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG23191220220108548 20/12/2022 shikha rana 3502003WL009853 shikha rana 00354 PUNB0088600 852 852 Processed 27/12/2022 7441306525 MRS SHIKHA KYC REQD RANA STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG23201220220109360 20/12/2022 bhajan lal 3502003WL009936 bhajan lal 00354 PUNB0088600 1704 1704 Processed 27/12/2022 7441306529 BHAJAN LAL PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-021-001/338
(Kedarwala) 		3502003000NRG23191220220108939 20/12/2022 SALMA 3502003WL009888 SALMA 00354 PUNB0088600 2556 2556 Processed 27/12/2022 7441306526 SALMA WO MR NISAR AHAMED PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-030-001/174
(Mednipur Badripur) 		3502003000NRG23191220220108589 20/12/2022 ANITA 3502003WL009857 ANITA 00354 PUNB0088600 3195 3195 Processed 27/12/2022 7441306542 ANITA WO JAY MAL PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG23191220220108818 20/12/2022 RISHI CHAUHAN 3502003WL009873 RISHI CHAUHAN 00354 PUNB0088600 2769 2769 Processed 27/12/2022 7441306528 MR RISHI CHAUHAN STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG23191220220108819 20/12/2022 DIWAN SINGH 3502003WL009873 DIWAN SINGH 00354 PUNB0088600 2769 2769 Processed 27/12/2022 7441306530 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15549 15549
44 VIKASNAGAR UT-02-003-026-001/112
(Majhari) 		3502003000NRG23191220220108552 20/12/2022 jagdish 3502003WL009855 jagdish 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7441306539 JAGDISH & GYANCHAND PUNJAB & SIND BANK(607087)
45 VIKASNAGAR UT-02-003-026-001/231
(Majhari) 		3502003000NRG23191220220108560 20/12/2022 Yamin 3502003WL009855 Yamin 00354 PUNB0107200 2556 2556 Processed 27/12/2022 7441306531 MOHD YAMIN PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-026-001/249
(Majhari) 		3502003000NRG23191220220108561 20/12/2022 FOOL HASSAN 3502003WL009855 FOOL HASSAN 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7441306540 FOOL HASSAN S/O NAJRUDEEN PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-026-001/378
(Majhari) 		3502003000NRG23191220220108572 20/12/2022 salim 3502003WL009855 salim 00354 PUNB0107200 2556 2556 Processed 27/12/2022 7441306537 SALIM SON OF NAJAR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG23191220220108578 20/12/2022 shamshad ali 3502003WL009855 shamshad ali 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7441306541 SHAMSHAD S O NAJAR IDBI BANK(607095)
49 VIKASNAGAR UT-02-003-026-001/42
(Majhari) 		3502003000NRG23191220220108579 20/12/2022 Nur Hasan 3502003WL009855 Nur Hasan 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7441306538 NURAHASAN SO NAJAR HUSAIN BANK OF BARODA(606985)
50 VIKASNAGAR UT-02-003-030-001/535
(Mednipur Badripur) 		3502003000NRG23191220220108593 20/12/2022 SAVITA 3502003WL009857 SAVITA 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7441306549 SAVITA WO RAM PAL PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-030-001/546
(Mednipur Badripur) 		3502003000NRG23191220220108604 20/12/2022 RESHMI 3502003WL009858 RESHMI 00354 PUNB0107200 2982 2982 Processed 27/12/2022 7441306552 RESHMI DEVI WO RAJU PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG23191220220108820 20/12/2022 GUNNI DEVI 3502003WL009873 GUNNI DEVI 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7441306533 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-037-001/144
(Aduwala) 		3502003000NRG23191220220108822 20/12/2022 SURYA DUTT 3502003WL009873 SURYA DUTT 00354 PUNB0107200 639 639 Processed 27/12/2022 7441306534 SURYA DUTT SO RATI RAM PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG23191220220108823 20/12/2022 BHARAT SINGH 3502003WL009873 BHARAT SINGH 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7441306535 BHARAT SINGH S/OSUNDER PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-037-001/217
(Aduwala) 		3502003000NRG23191220220108826 20/12/2022 GIAN CHAND 3502003WL009873 GIAN CHAND 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7441306532 GYAN CHAND SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG23201220220109225 20/12/2022 ASLAM 3502003WL009923 ASLAM 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7441306554 ASLAM KHAN IDBI BANK(607095)
57 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG23201220220109229 20/12/2022 Mehar Singh 3502003WL009923 Mehar Singh 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7441306547 MEHAR SINGH SO JEETRAM PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-041-001/82
(Kunja Grant) 		3502003000NRG23201220220109230 20/12/2022 Md. Imran 3502003WL009923 Md. Imran 00354 PUNB0107200 2769 2769 Processed 27/12/2022 7441306536 MOHMAD IMRAN S/O MAHBOOB HASSAN PUNJAB NATIONAL BANK(508568)
SubTotal 40257 40257
59 VIKASNAGAR UT-02-003-037-001/1021
(Aduwala) 		3502003000NRG23201220220109450 20/12/2022 sunil sharma 3502003WL009942 sunil sharma 00354 PUNB0120110 2982 2982 Processed 27/12/2022 7441306551 SUNIL SHARMA SO HARI SINGH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG23191220220108824 20/12/2022 GITA RAM 3502003WL009873 GITA RAM 00354 PUNB0120110 2769 2769 Processed 27/12/2022 7441306550 GEETA RAM SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG23191220220108827 20/12/2022 TULA RAM 3502003WL009873 TULA RAM 00354 PUNB0120110 2769 2769 Processed 27/12/2022 7441306553 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG23191220220108828 20/12/2022 SARDAR SINGH 3502003WL009873 SARDAR SINGH 00354 PUNB0120110 2769 2769 Rejected 28/12/2022 7441306548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG23201220220109455 20/12/2022 JAYRAM SHARMA 3502003WL009942 JAYRAM SHARMA 00354 PUNB0120110 2982 2982 Processed 27/12/2022 7441306555 JAI RAM SHARMA SO DEVI RAM PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-037-001/947
(Aduwala) 		3502003000NRG23201220220109457 20/12/2022 RUCHIKA SHARMA 3502003WL009942 RUCHIKA SHARMA 00354 PUNB0120110 2982 2982 Processed 27/12/2022 7441306546 RUCHIKA SHRMA PUNJAB NATIONAL BANK(508568)
SubTotal 17253 17253
65 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG23191220220108825 20/12/2022 Jaipal 3502003WL009873 Jaipal 00354 PUNB0132600 2769 2769 Processed 27/12/2022 7441306559 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
66 VIKASNAGAR UT-02-003-047-001/304
(Bawandhar) 		3502003000NRG23201220220109149 20/12/2022 DINESH KUMAR 3502003WL009920 DINESH KUMAR 00354 PUNB0132600 1491 1491 Processed 27/12/2022 7441306556 DINESH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-047-001/336
(Bawandhar) 		3502003000NRG23201220220109152 20/12/2022 NARENDRA SINGH CHAUHAN 3502003WL009920 NARENDRA SINGH CHAUHAN 00354 PUNB0132600 2982 2982 Processed 27/12/2022 7441306558 Mr. NARENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
68 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG23201220220109155 20/12/2022 BINA DEVI RANA 3502003WL009920 BINA DEVI RANA 00354 PUNB0132600 1491 1491 Processed 27/12/2022 7441306557 BINA DEVI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
69 VIKASNAGAR UT-02-003-026-001/183
(Majhari) 		3502003000NRG23191220220108554 20/12/2022 SANJAY 3502003WL009855 SANJAY 00354 PUNB0160410 2556 2556 Processed 27/12/2022 7441306569 SANJAY SO RAM CHAND PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-026-001/365
(Majhari) 		3502003000NRG23191220220108569 20/12/2022 SAHISTA 3502003WL009855 SAHISTA 00354 PUNB0160410 2556 2556 Processed 27/12/2022 7441306568 SAHISTA PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-026-001/379
(Majhari) 		3502003000NRG23191220220108574 20/12/2022 MASRUFA 3502003WL009855 MASRUFA 00354 PUNB0160410 2556 2556 Processed 27/12/2022 7441306565 MASRUFA WO IRSHAD PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-030-001/524
(Mednipur Badripur) 		3502003000NRG23191220220108600 20/12/2022 PRAMOD 3502003WL009858 PRAMOD 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7441306570 PRAMOD SO JAY SINGH PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-030-001/534
(Mednipur Badripur) 		3502003000NRG23191220220108602 20/12/2022 SUSHIL KUMAR 3502003WL009858 SUSHIL KUMAR 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7441306560 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-030-001/535
(Mednipur Badripur) 		3502003000NRG23191220220108594 20/12/2022 RAMPAL 3502003WL009857 RAMPAL 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7441306566 RAMPAL PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-030-001/555
(Mednipur Badripur) 		3502003000NRG23191220220108606 20/12/2022 BHARTI DEVI 3502003WL009858 BHARTI DEVI 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7441306563 BHARTI WO SONU PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG23191220220108817 20/12/2022 VIIJAY CHAUHAN 3502003WL009873 VIIJAY CHAUHAN 00354 PUNB0160410 2769 2769 Processed 27/12/2022 7441306562 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-037-001/70
(Aduwala) 		3502003000NRG23201220220109453 20/12/2022 SHANTI RAM 3502003WL009942 SHANTI RAM 00354 PUNB0160410 2982 2982 Processed 27/12/2022 7441306561 SHANTI RAM SO ASHAR PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-041-001/12
(Kunja Grant) 		3502003000NRG23201220220109217 20/12/2022 Shafik 3502003WL009923 Shafik 00354 PUNB0160410 2769 2769 Processed 27/12/2022 7441306567 SHAFIK PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-041-001/392
(Kunja Grant) 		3502003000NRG23201220220109219 20/12/2022 aashiya 3502003WL009923 aashiya 00354 PUNB0160410 2769 2769 Processed 27/12/2022 7441306564 AASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 30885 30885
80 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG23191220220108540 20/12/2022 REENA 3502003WL009853 REENA 00354 PUNB0166110 852 852 Processed 27/12/2022 7441306571 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 852 852
81 VIKASNAGAR UT-02-003-026-001/378
(Majhari) 		3502003000NRG23191220220108573 20/12/2022 naseema 3502003WL009855 naseema 00354 PUNB0166400 2556 2556 Processed 27/12/2022 7441306572 NASEEMA AND SALEEM PUNJAB & SIND BANK(607087)
SubTotal 2556 2556
82 VIKASNAGAR UT-02-003-017-001/614
(Sorna) 		3502003000NRG23201220220109362 20/12/2022 PRAVEEN 3502003WL009936 PRAVEEN 00354 PUNB0779200 1704 1704 Processed 27/12/2022 7441306626 PRAVEEN S/O SEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
83 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG23191220220108821 20/12/2022 VIKESH 3502003WL009873 VIKESH 00415 SBIN0003133 2769 2769 Processed 27/12/2022 7441306585 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
84 VIKASNAGAR UT-02-003-050-001/245
(Pastha) 		3502003000NRG23201220220109374 20/12/2022 banarshi 3502003WL009938 banarshi 00415 SBIN0007670 1491 1491 Processed 27/12/2022 7441306543 BANARSISOCHANDANU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 VIKASNAGAR UT-02-003-050-001/245
(Pastha) 		3502003000NRG23201220220109376 20/12/2022 neelam 3502003WL009938 neelam 00415 SBIN0007670 1491 1491 Processed 27/12/2022 7441306601 NEELAM .. FINO PAYMENTS BANK LTD(608001)
86 VIKASNAGAR UT-02-003-050-001/247
(Pastha) 		3502003000NRG23191220220108524 20/12/2022 sandeep 3502003WL009850 sandeep 00415 SBIN0007670 1065 1065 Processed 27/12/2022 7441306583 SANDEEP TOMAR PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-050-001/247
(Pastha) 		3502003000NRG23191220220108525 20/12/2022 sumitra 3502003WL009850 sumitra 00415 SBIN0007670 1065 1065 Processed 27/12/2022 7441306586 KANIKA U/G SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-050-001/275
(Pastha) 		3502003000NRG23191220220108527 20/12/2022 suman 3502003WL009850 suman 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7441306602 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-050-001/29
(Pastha) 		3502003000NRG23201220220109377 20/12/2022 CHANDER PAL SINGH 3502003WL009938 CHANDER PAL SINGH 00415 SBIN0007670 1491 1491 Processed 27/12/2022 7441306544 MR CHANDER PAL SINGH STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG23191220220108528 20/12/2022 Beena 3502003WL009850 Beena 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7441306587 MRS BEENA DEVI STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-050-001/3
(Pastha) 		3502003000NRG23191220220108529 20/12/2022 chint ram 3502003WL009850 chint ram 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7441306581 MR CHINT RAM STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23191220220108532 20/12/2022 SEEMA 3502003WL009850 SEEMA 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7441306582 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-050-001/8
(Pastha) 		3502003000NRG23191220220108531 20/12/2022 VIJAY PAL 3502003WL009850 VIJAY PAL 00415 SBIN0007670 1278 1278 Processed 27/12/2022 7441306545 MR VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 12993 12993
94 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG23191220220108867 20/12/2022 mohar 3502003WL009878 mohar 00415 SBIN0008001 213 213 Processed 27/12/2022 7441306596 MOHAR SINGH IDBI BANK(607095)
95 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG23191220220108866 20/12/2022 mohar 3502003WL009878 mohar 00415 SBIN0008001 2556 2556 Processed 27/12/2022 7441306595 MOHAR SINGH IDBI BANK(607095)
SubTotal 2769 2769
96 VIKASNAGAR UT-02-003-030-001/420
(Mednipur Badripur) 		3502003000NRG23191220220108598 20/12/2022 SANTOSH 3502003WL009858 SANTOSH 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7441306593 SANTOSH DEVI UCO BANK(607066)
97 VIKASNAGAR UT-02-003-030-001/524
(Mednipur Badripur) 		3502003000NRG23191220220108601 20/12/2022 KAVITA 3502003WL009858 KAVITA 00415 SBIN0010626 2982 2982 Processed 27/12/2022 7441306588 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG23201220220109218 20/12/2022 Saleem 3502003WL009923 Saleem 00415 SBIN0010626 2769 2769 Processed 27/12/2022 7441306599 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
99 VIKASNAGAR UT-02-003-041-001/425
(Kunja Grant) 		3502003000NRG23201220220109222 20/12/2022 HANIF GUJAR 3502003WL009923 HANIF GUJAR 00415 SBIN0010626 2769 2769 Processed 27/12/2022 7441306600 MR HANEEF XX STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-041-001/448
(Kunja Grant) 		3502003000NRG23201220220109226 20/12/2022 ISAK 3502003WL009923 ISAK 00415 SBIN0010626 2769 2769 Processed 27/12/2022 7441306592 MR ISAK XX STATE BANK OF INDIA(508548)
SubTotal 14271 14271
101 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG23191220220108875 20/12/2022 KAJAL 3502003WL009878 KAJAL 00415 SBIN0018983 2556 2556 Processed 27/12/2022 7441306612 KAJAL TOMAR D/O OMPRAKASH RANA PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-003-001/940
(Mehuwala Khalsa) 		3502003000NRG23191220220108874 20/12/2022 KAJAL 3502003WL009878 KAJAL 00415 SBIN0018983 213 213 Processed 27/12/2022 7441306611 KAJAL TOMAR D/O OMPRAKASH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
103 VIKASNAGAR UT-02-003-039-001/336
(Lakhanwala Nevat) 		3502003000NRG23191220220108550 20/12/2022 SUSHMA 3502003WL009854 SUSHMA 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7441306624 Mrs. SUHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 VIKASNAGAR UT-02-003-039-001/337
(Lakhanwala Nevat) 		3502003000NRG23191220220108551 20/12/2022 MAMTA 3502003WL009854 MAMTA 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7441306623 MAMTA PUNJAB & SIND BANK(607087)
105 VIKASNAGAR UT-02-003-047-001/127
(Bawandhar) 		3502003000NRG23201220220109144 20/12/2022 sushila 3502003WL009920 sushila 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306619 Mrs. SUSHILA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
106 VIKASNAGAR UT-02-003-047-001/168
(Bawandhar) 		3502003000NRG23201220220109145 20/12/2022 SITA DEVI 3502003WL009920 SITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441306614 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 VIKASNAGAR UT-02-003-047-001/209
(Bawandhar) 		3502003000NRG23201220220109146 20/12/2022 KAMLA 3502003WL009920 KAMLA 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306622 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-047-001/211
(Bawandhar) 		3502003000NRG23201220220109147 20/12/2022 rajender 3502003WL009920 rajender 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306627 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG23201220220109150 20/12/2022 KHAJANU 3502003WL009920 KHAJANU 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441306617 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG23201220220109151 20/12/2022 DEEWAN SINGH 3502003WL009920 DEEWAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441306616 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
111 VIKASNAGAR UT-02-003-047-001/363
(Bawandhar) 		3502003000NRG23201220220109154 20/12/2022 SARITA DEVI 3502003WL009920 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441306625 Miss. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 VIKASNAGAR UT-02-003-047-001/81
(Bawandhar) 		3502003000NRG23201220220109156 20/12/2022 RAGHUVEER 3502003WL009920 RAGHUVEER 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441306618 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-047-001/86
(Bawandhar) 		3502003000NRG23201220220109157 20/12/2022 MANTI DEVI 3502003WL009920 MANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441306613 MANTI DEVI PUNJAB NATIONAL BANK(508568)
114 VIKASNAGAR UT-02-003-047-001/98
(Bawandhar) 		3502003000NRG23201220220109158 20/12/2022 SURENDER 3502003WL009920 SURENDER 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441306615 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25134 25134
Total 248358 248358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_201222APB_FTO_125224 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 19383
2 VIKASNAGAR UT3502003_201222APB_FTO_125224 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11928
3 VIKASNAGAR UT3502003_201222APB_FTO_125224 Canara Bank CNRB0002211 VIKASNAGAR 5964
4 VIKASNAGAR UT3502003_201222APB_FTO_125224 Canara Bank CNRB0004633 Herbertpur 3195
5 VIKASNAGAR UT3502003_201222APB_FTO_125224 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 1491
6 VIKASNAGAR UT3502003_201222APB_FTO_125224 Central Bank Of India CBIN0284029 HERBERTPUR 8946
7 VIKASNAGAR UT3502003_201222APB_FTO_125224 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1704
8 VIKASNAGAR UT3502003_201222APB_FTO_125224 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1491
9 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab & Sind Bank PSIB0000071 HERBERTPUR 1065
10 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0001010 Vikas Nagar 852
11 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0063900 DAK PATHAR 4260
12 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0063900 PNB. Dakpathar 1065
13 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0078610 RUDRAPUR 8520
14 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0088600 VIKASNAGAR 15549
15 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0107200 DHAKRANI 40257
16 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0120110 Dehradun Herbertpur 17253
17 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 8733
18 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0160410 Dharmawala 30885
19 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0166110 Anfiled Grant 852
20 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0166400 NAYAGAON 2556
21 VIKASNAGAR UT3502003_201222APB_FTO_125224 Punjab National Bank PUNB0779200 CHHARBA 1704
22 VIKASNAGAR UT3502003_201222APB_FTO_125224 State Bank of India SBIN0003133 KALSI 2769
23 VIKASNAGAR UT3502003_201222APB_FTO_125224 State Bank of India SBIN0007670 LANGHA 12993
24 VIKASNAGAR UT3502003_201222APB_FTO_125224 State Bank of India SBIN0008001 VIKAS NAGAR 2769
25 VIKASNAGAR UT3502003_201222APB_FTO_125224 State Bank of India SBIN0010626 CST HERBERTPUR 14271
26 VIKASNAGAR UT3502003_201222APB_FTO_125224 State Bank of India SBIN0018983 SBI DAK PATTHAR 2769
27 VIKASNAGAR UT3502003_201222APB_FTO_125224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 11928
28 VIKASNAGAR UT3502003_201222APB_FTO_125224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 7455
29 VIKASNAGAR UT3502003_201222APB_FTO_125224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5751

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