Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_231222APB_FTO_126702
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-02-003-003-001/951
(Mehuwala Khalsa) 		3502003000NRG23231220220110855 23/12/2022 RAJNI DEVI 3502003WL010068 RAJNI DEVI 00045 BARB0VIKASN 2982 2982 Processed 28/12/2022 7471920639 MISS RAJNI DEVI DO RAINKU RAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-001-003/345
(Ambadi) 		3502003000NRG23231220220110798 23/12/2022 RAKESH 3502003WL010064 RAKESH 00078 CNRB0002211 3195 3195 Processed 28/12/2022 7471920626 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-040-001/229
(Timli) 		3502003000NRG23221220220109800 23/12/2022 NAVEELA 3502003WL009975 NAVEELA 00089 CBIN0284029 2982 2982 Processed 28/12/2022 7471920608 Mrs. NAVEELA W/O MUMTAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG23231220220110664 23/12/2022 ABHYA 3502003WL010055 ABHYA 00152 HDFC0002771 2982 2982 Processed 28/12/2022 7471920659 MR ABHAY RAUNCHHELA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-003-001/949
(Mehuwala Khalsa) 		3502003000NRG23231220220110853 23/12/2022 SUNIL 3502003WL010068 SUNIL 00176 IDIB000V536 2982 2982 Processed 28/12/2022 7471920667 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 VIKASNAGAR UT-02-003-001-002/768
(Ambadi) 		3502003000NRG23231220220110846 23/12/2022 PRIYANKA DEVI 3502003WL010067 PRIYANKA DEVI 00354 PUNB0001010 2982 2982 Processed 28/12/2022 7471920573 PRIYANKA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG23231220220110851 23/12/2022 JAYWANTI 3502003WL010068 JAYWANTI 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471920576 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-003-001/950
(Mehuwala Khalsa) 		3502003000NRG23231220220110854 23/12/2022 JUMLI 3502003WL010068 JUMLI 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471920575 JUMLI W/O HUKUM CHAND PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-003-001/952
(Mehuwala Khalsa) 		3502003000NRG23231220220110856 23/12/2022 SACHIN 3502003WL010068 SACHIN 00354 PUNB0063900 2982 2982 Processed 28/12/2022 7471920577 SACHIN PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-003-001/955
(Mehuwala Khalsa) 		3502003000NRG23231220220110860 23/12/2022 BHADU 3502003WL010068 BHADU 00354 PUNB0063900 2130 2130 Processed 28/12/2022 7471920579 BHADU PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-003-001/955
(Mehuwala Khalsa) 		3502003000NRG23231220220110859 23/12/2022 PREMWATI 3502003WL010068 PREMWATI 00354 PUNB0063900 2130 2130 Processed 28/12/2022 7471920580 PREM WATI W/O SH. BHADU PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
12 VIKASNAGAR UT-02-003-018-001/469
(Rudrapur) 		3502003000NRG23231220220110655 23/12/2022 radha devi 3502003WL010053 radha devi 00354 PUNB0078610 1491 1491 Processed 28/12/2022 7471920583 RADHA DEVI WO JAY PAL SHG 8 RUDRAPUR PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-049-001/73
(Madarsu) 		3502003000NRG23221220220110123 23/12/2022 RAJBAN 3502003WL010024 RAJBAN 00354 PUNB0078610 3195 3195 Processed 28/12/2022 7471920582 Mr. RAJBAN . UTTARAKHAND GRAMIN BANK(607197)
14 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG23221220220110093 23/12/2022 anil 3502003WL010022 anil 00354 PUNB0078610 3195 3195 Processed 28/12/2022 7471920581 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7881 7881
15 VIKASNAGAR UT-02-003-033-001/341
(Dharmawala) 		3502003000NRG23231220220110831 23/12/2022 NABAB ANSARI 3502003WL010066 NABAB ANSARI 00354 PUNB0088600 2982 2982 Processed 28/12/2022 7471920584 NABAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
16 VIKASNAGAR UT-02-003-003-001/953
(Mehuwala Khalsa) 		3502003000NRG23231220220110857 23/12/2022 RAJESH 3502003WL010068 RAJESH 00354 PUNB0093010 2130 2130 Processed 28/12/2022 7471920585 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
17 VIKASNAGAR UT-02-003-033-001/342
(Dharmawala) 		3502003000NRG23231220220110832 23/12/2022 ARASAD ALI 3502003WL010066 ARASAD ALI 00354 PUNB0107200 2982 2982 Processed 28/12/2022 7471920586 ARSAD ALI SO SAGIRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
18 VIKASNAGAR UT-02-003-020-001/135
(Dhalani) 		3502003000NRG23231220220110659 23/12/2022 PRAMILA 3502003WL010055 PRAMILA 00354 PUNB0110100 2982 2982 Processed 28/12/2022 7471920592 PRAMILA PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-020-001/17
(Dhalani) 		3502003000NRG23231220220110663 23/12/2022 MUNNI DEVI 3502003WL010055 MUNNI DEVI 00354 PUNB0110100 2982 2982 Processed 28/12/2022 7471920587 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG23231220220110812 23/12/2022 SARVATI 3502003WL010065 SARVATI 00354 PUNB0110100 2982 2982 Processed 28/12/2022 7471920593 SARVATI WO AMI RAM PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG23231220220110673 23/12/2022 SADHU RAM 3502003WL010055 SADHU RAM 00354 PUNB0110100 2982 2982 Processed 28/12/2022 7471920578 SADHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
22 VIKASNAGAR UT-02-003-040-001/104
(Timli) 		3502003000NRG23221220220109799 23/12/2022 NOOR HASAN 3502003WL009975 NOOR HASAN 00354 PUNB0120110 213 213 Processed 28/12/2022 7471920590 NOOR HASAN SO KAPOORA PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-040-001/336
(Timli) 		3502003000NRG23221220220109803 23/12/2022 MUNTAZIR 3502003WL009975 MUNTAZIR 00354 PUNB0120110 1917 1917 Processed 28/12/2022 7471920589 MUNTAZIR SO MAHMOOD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
24 VIKASNAGAR UT-02-003-001-002/104
(Ambadi) 		3502003000NRG23231220220110837 23/12/2022 KAL SINGH 3502003WL010067 KAL SINGH 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471920591 KAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-001-002/712
(Ambadi) 		3502003000NRG23231220220110839 23/12/2022 SANJEEV 3502003WL010067 SANJEEV 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471920600 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIKASNAGAR UT-02-003-001-002/713
(Ambadi) 		3502003000NRG23231220220110840 23/12/2022 RAMESH CHAND 3502003WL010067 RAMESH CHAND 00354 PUNB0132600 2982 2982 Processed 28/12/2022 7471920596 RAMESH CHAND S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-001-002/785
(Ambadi) 		3502003000NRG23231220220110847 23/12/2022 NITESH SINGH 3502003WL010067 NITESH SINGH 00354 PUNB0132600 2769 2769 Processed 28/12/2022 7471920599 NITESH PUNDIR SO KALYAN SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-001-002/789
(Ambadi) 		3502003000NRG23231220220110848 23/12/2022 SANTRAM 3502003WL010067 SANTRAM 00354 PUNB0132600 2769 2769 Processed 28/12/2022 7471920595 SANT RAM PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-001-003/347
(Ambadi) 		3502003000NRG23231220220110799 23/12/2022 MUKESH 3502003WL010064 MUKESH 00354 PUNB0132600 3195 3195 Processed 28/12/2022 7471920598 MUKESH S/O SH BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-001-003/946
(Ambadi) 		3502003000NRG23231220220110801 23/12/2022 MANEESH SHARMA 3502003WL010064 MANEESH SHARMA 00354 PUNB0132600 3195 3195 Processed 28/12/2022 7471920597 MANISH SHARMA S/O RAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
31 VIKASNAGAR UT-02-003-033-001/264
(Dharmawala) 		3502003000NRG23231220220110817 23/12/2022 masroof 3502003WL010066 masroof 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920619 MASRUF SO MAKSOOD PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-033-001/291
(Dharmawala) 		3502003000NRG23231220220110818 23/12/2022 prem chand 3502003WL010066 prem chand 00354 PUNB0160410 213 213 Processed 28/12/2022 7471920620 PREM CHAND SO NATHI PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-033-001/302
(Dharmawala) 		3502003000NRG23231220220110820 23/12/2022 gulshana 3502003WL010066 gulshana 00354 PUNB0160410 213 213 Processed 28/12/2022 7471920605 GULSHANA WO JAHEED PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-033-001/312
(Dharmawala) 		3502003000NRG23231220220110824 23/12/2022 Dilshana 3502003WL010066 Dilshana 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920606 DILSHANA . INDUSIND BANK(607189)
35 VIKASNAGAR UT-02-003-033-001/312
(Dharmawala) 		3502003000NRG23231220220110823 23/12/2022 Jabbar 3502003WL010066 Jabbar 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920607 JABBAR SO MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-033-001/332
(Dharmawala) 		3502003000NRG23231220220110825 23/12/2022 AMIT KUMAR 3502003WL010066 AMIT KUMAR 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920601 AMIT KUMAR BANK OF BARODA(606985)
37 VIKASNAGAR UT-02-003-033-001/335
(Dharmawala) 		3502003000NRG23231220220110827 23/12/2022 DHYAN SINGH ARYA 3502003WL010066 DHYAN SINGH ARYA 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920602 DHYAN SINGH ARYA SO PREM SINGH ARYA PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-033-001/338
(Dharmawala) 		3502003000NRG23231220220110828 23/12/2022 SANNAVAR 3502003WL010066 SANNAVAR 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920621 SANNAVAR SO LATEEF PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-033-001/339
(Dharmawala) 		3502003000NRG23231220220110829 23/12/2022 GULSHAN 3502003WL010066 GULSHAN 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920623 MISS GULSHAN DO SHERMOHAMAMD STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-033-001/340
(Dharmawala) 		3502003000NRG23231220220110830 23/12/2022 FIROJ 3502003WL010066 FIROJ 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920622 FIROJ PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-033-001/345
(Dharmawala) 		3502003000NRG23231220220110835 23/12/2022 SUMIT 3502003WL010066 SUMIT 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920603 SUMIT SO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-040-001/229
(Timli) 		3502003000NRG23221220220109801 23/12/2022 taseen 3502003WL009975 taseen 00354 PUNB0160410 2982 2982 Processed 28/12/2022 7471920604 TASEEN PUNJAB & SIND BANK(607087)
43 VIKASNAGAR UT-02-003-040-001/332
(Timli) 		3502003000NRG23221220220109802 23/12/2022 JABBAR 3502003WL009975 JABBAR 00354 PUNB0160410 426 426 Processed 28/12/2022 7471920588 JABBAR SO ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
44 VIKASNAGAR UT-02-003-052-001/112
(Matogi) 		3502003000NRG23221220220110112 23/12/2022 sumita 3502003WL010023 sumita 00354 PUNB0199900 3195 3195 Processed 28/12/2022 7471920624 SUMITA DO BHURU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
45 VIKASNAGAR UT-02-003-001-003/944
(Ambadi) 		3502003000NRG23231220220110800 23/12/2022 pooja 3502003WL010064 pooja 00354 PUNB0236500 3195 3195 Processed 28/12/2022 7471920627 POOJA DO MEGHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
46 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG23231220220110805 23/12/2022 VIKAS 3502003WL010065 VIKAS 00354 PUNB0779200 2982 2982 Processed 28/12/2022 7471920666 VIKAS PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG23231220220110815 23/12/2022 SOMPAL 3502003WL010065 SOMPAL 00354 PUNB0779200 2982 2982 Processed 28/12/2022 7471920656 SOMPAL S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
48 VIKASNAGAR UT-02-003-001-002/758
(Ambadi) 		3502003000NRG23231220220110843 23/12/2022 laxmi thapa 3502003WL010067 laxmi thapa 00415 SBIN0003133 2769 2769 Processed 28/12/2022 7471920644 MRS LAXMI THAPA STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-001-002/759
(Ambadi) 		3502003000NRG23231220220110844 23/12/2022 sanjay sharma 3502003WL010067 sanjay sharma 00415 SBIN0003133 2769 2769 Processed 28/12/2022 7471920630 SANJAY S KANTARAM BANK OF BARODA(606985)
SubTotal 5538 5538
50 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG23231220220110660 23/12/2022 MUKESH 3502003WL010055 MUKESH 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920612 AYUSH BIJWAN U/G MUKESH KUMAR UNION BANK OF INDIA(508500)
51 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG23231220220110806 23/12/2022 Babita 3502003WL010065 Babita 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920637 BABITA WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG23231220220110666 23/12/2022 KANTA DEVI 3502003WL010055 KANTA DEVI 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920647 KANTA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-020-001/23
(Dhalani) 		3502003000NRG23231220220110667 23/12/2022 BANVARI LAL 3502003WL010055 BANVARI LAL 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920594 BANVARI LAL PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-020-001/24
(Dhalani) 		3502003000NRG23231220220110670 23/12/2022 VINITA 3502003WL010055 VINITA 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920631 MRS VINITA STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-020-001/30
(Dhalani) 		3502003000NRG23231220220110672 23/12/2022 BHIPARU SINGH 3502003WL010055 BHIPARU SINGH 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920615 MR BHIPARU RAN STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-020-001/58
(Dhalani) 		3502003000NRG23231220220110814 23/12/2022 KHEM SINGH 3502003WL010065 KHEM SINGH 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920617 MR KHEM SINGH STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-020-002/169
(Dhalani) 		3502003000NRG23231220220110674 23/12/2022 MUNNI DEVI 3502003WL010055 MUNNI DEVI 00415 SBIN0007670 2982 2982 Processed 28/12/2022 7471920632 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIKASNAGAR UT-02-003-049-001/73
(Madarsu) 		3502003000NRG23221220220110124 23/12/2022 BABITA DEVI 3502003WL010024 BABITA DEVI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920610 MRS BABITA DEVI STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-052-001/108
(Matogi) 		3502003000NRG23221220220110077 23/12/2022 TAKLU RAM 3502003WL010022 TAKLU RAM 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920635 MR TAKLU RAM STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-052-001/111
(Matogi) 		3502003000NRG23221220220110078 23/12/2022 mukesh 3502003WL010022 mukesh 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920614 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-052-001/111
(Matogi) 		3502003000NRG23221220220110079 23/12/2022 PINKI DEVI 3502003WL010022 PINKI DEVI 00415 SBIN0007670 1065 1065 Processed 28/12/2022 7471920638 MRS PINKI DEVI STATE BANK OF INDIA(508548)
62 VIKASNAGAR UT-02-003-052-001/119
(Matogi) 		3502003000NRG23221220220110080 23/12/2022 MUTADU 3502003WL010022 MUTADU 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920611 Mr. MUTADO . UTTARAKHAND GRAMIN BANK(607197)
63 VIKASNAGAR UT-02-003-052-001/14
(Matogi) 		3502003000NRG23221220220110083 23/12/2022 jago 3502003WL010022 jago 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920616 MRS JAGO DEVI STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-052-001/14
(Matogi) 		3502003000NRG23221220220110082 23/12/2022 KIRAN PAL 3502003WL010022 KIRAN PAL 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920618 Mr. KIRAN . PAL UTTARAKHAND GRAMIN BANK(607197)
65 VIKASNAGAR UT-02-003-052-001/145
(Matogi) 		3502003000NRG23221220220110084 23/12/2022 PINTU 3502003WL010022 PINTU 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920642 PINTU PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-052-001/156
(Matogi) 		3502003000NRG23221220220110086 23/12/2022 kalpana 3502003WL010022 kalpana 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920641 MISS KALPANA STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-052-001/160
(Matogi) 		3502003000NRG23221220220110087 23/12/2022 RANVEER 3502003WL010022 RANVEER 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920629 RANBEER SINGH UNION BANK OF INDIA(508500)
68 VIKASNAGAR UT-02-003-052-001/172
(Matogi) 		3502003000NRG23221220220110094 23/12/2022 SUNITA 3502003WL010022 SUNITA 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920643 SUNITA PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-052-001/174
(Matogi) 		3502003000NRG23221220220110095 23/12/2022 RAVI 3502003WL010022 RAVI 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920636 Mr. RAVI . UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-052-001/175
(Matogi) 		3502003000NRG23221220220110097 23/12/2022 NITU 3502003WL010022 NITU 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920646 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG23221220220110099 23/12/2022 NEELAM 3502003WL010022 NEELAM 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920645 Miss. NEELAM . D/O MUNNA SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
72 VIKASNAGAR UT-02-003-052-001/193
(Matogi) 		3502003000NRG23221220220110101 23/12/2022 pooja devi 3502003WL010022 pooja devi 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920625 MRS POOJA DEVI STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-052-001/2
(Matogi) 		3502003000NRG23221220220110103 23/12/2022 NARESHI DEVI 3502003WL010022 NARESHI DEVI 00415 SBIN0007670 2769 2769 Processed 28/12/2022 7471920609 MRS NARASHI DEVI STATE BANK OF INDIA(508548)
74 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG23221220220110107 23/12/2022 Prabha devi 3502003WL010022 Prabha devi 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920634 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-052-001/94
(Matogi) 		3502003000NRG23221220220110120 23/12/2022 kashmeera devi 3502003WL010023 kashmeera devi 00415 SBIN0007670 3195 3195 Processed 28/12/2022 7471920640 MRS KASHMEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 78810 78810
76 VIKASNAGAR UT-02-003-020-001/24
(Dhalani) 		3502003000NRG23231220220110669 23/12/2022 VICKY 3502003WL010055 VICKY 00415 SBIN0008001 2982 2982 Processed 28/12/2022 7471920613 MR VIKKY VIKKY STATE BANK OF INDIA(508548)
SubTotal 2982 2982
77 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG23231220220110804 23/12/2022 SHALU 3502003WL010065 SHALU 00415 SBIN0014150 2982 2982 Processed 28/12/2022 7471920633 MISS SHALU S STATE BANK OF INDIA(508548)
SubTotal 2982 2982
78 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG23231220220110803 23/12/2022 ABHISHEK 3502003WL010065 ABHISHEK 00468 UBIN0530701 2982 2982 Processed 28/12/2022 7471920628 ABHISHEK S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
79 VIKASNAGAR UT-02-003-003-001/795
(Mehuwala Khalsa) 		3502003000NRG23231220220110850 23/12/2022 KRISHNA 3502003WL010068 KRISHNA 00468 UBIN0560197 1065 1065 Processed 28/12/2022 7471920660 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1065 1065
80 VIKASNAGAR UT-02-003-001-002/790
(Ambadi) 		3502003000NRG23231220220110849 23/12/2022 SHYAM SINGH 3502003WL010067 SHYAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471920662 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
81 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG23231220220110809 23/12/2022 babu singh 3502003WL010065 babu singh 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471920665 BABU SINGH S/O GHOONTA RAM PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG23231220220110808 23/12/2022 rekha 3502003WL010065 rekha 00479 SBIN0RRUTGB 2343 2343 Processed 28/12/2022 7471920664 REKHA W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-052-001/112
(Matogi) 		3502003000NRG23221220220110111 23/12/2022 RAMESH CHAND 3502003WL010023 RAMESH CHAND 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920657 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
84 VIKASNAGAR UT-02-003-052-001/122
(Matogi) 		3502003000NRG23221220220110081 23/12/2022 VIRENDRA SINGH 3502003WL010022 VIRENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920655 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIKASNAGAR UT-02-003-052-001/169
(Matogi) 		3502003000NRG23221220220110090 23/12/2022 shanti devi 3502003WL010022 shanti devi 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920663 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 VIKASNAGAR UT-02-003-052-001/171
(Matogi) 		3502003000NRG23221220220110092 23/12/2022 KHAJANU 3502003WL010022 KHAJANU 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920661 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG23221220220110104 23/12/2022 PINGA 3502003WL010022 PINGA 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471920654 Mrs. PINGA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 VIKASNAGAR UT-02-003-052-001/46
(Matogi) 		3502003000NRG23221220220110106 23/12/2022 BALA DEVI 3502003WL010022 BALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920650 Mrs. BALA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG23221220220110108 23/12/2022 VINOD KUMAR 3502003WL010022 VINOD KUMAR 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920658 Mr. VINOD KUMAR S/O NAIN SINGH .. UTTARAKHAND GRAMIN BANK(607197)
90 VIKASNAGAR UT-02-003-052-001/65
(Matogi) 		3502003000NRG23221220220110115 23/12/2022 bhav singh 3502003WL010023 bhav singh 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920652 Mr. BHAW SINGH UTTARAKHAND GRAMIN BANK(607197)
91 VIKASNAGAR UT-02-003-052-001/66
(Matogi) 		3502003000NRG23221220220110117 23/12/2022 JAGDISH PRASAD 3502003WL010023 JAGDISH PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920648 Mr. JAGADEESH PRASAD INDIAN BANK(607105)
92 VIKASNAGAR UT-02-003-052-001/67
(Matogi) 		3502003000NRG23221220220110118 23/12/2022 RAJENDRA 3502003WL010023 RAJENDRA 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920651 Mr. RAJENDRA . . UTTARAKHAND GRAMIN BANK(607197)
93 VIKASNAGAR UT-02-003-052-001/94
(Matogi) 		3502003000NRG23221220220110119 23/12/2022 BHAG CHAND 3502003WL010023 BHAG CHAND 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920653 Mr. BHAG CHAND UTTARAKHAND GRAMIN BANK(607197)
94 VIKASNAGAR UT-02-003-052-001/95
(Matogi) 		3502003000NRG23221220220110121 23/12/2022 TILAK SINGH 3502003WL010023 TILAK SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471920649 Mr. TILAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45369 45369
95 VIKASNAGAR UT-02-003-033-001/344
(Dharmawala) 		3502003000NRG23231220220110834 23/12/2022 MUSTAKEEM 3502003WL010066 MUSTAKEEM 00691 IPOS0000001 2982 2982 Processed 28/12/2022 7471920574 MUSTAKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
Total 267954 267954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_231222APB_FTO_126702 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2982
2 VIKASNAGAR UT3502003_231222APB_FTO_126702 Canara Bank CNRB0002211 VIKASNAGAR 3195
3 VIKASNAGAR UT3502003_231222APB_FTO_126702 Central Bank Of India CBIN0284029 HERBERTPUR 2982
4 VIKASNAGAR UT3502003_231222APB_FTO_126702 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2982
5 VIKASNAGAR UT3502003_231222APB_FTO_126702 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
6 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0001010 Vikas Nagar 2982
7 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0063900 DAK PATHAR 13206
8 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0078610 RUDRAPUR 7881
9 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
10 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0093010 DAKPATHAR 2130
11 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0107200 DHAKRANI 2982
12 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0110100 BHAUWALA 11928
13 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0120110 Dehradun Herbertpur 2130
14 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20874
15 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0160410 Dharmawala 30672
16 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0199900 KEMPTY 3195
17 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0236500 KOTI COLONY 3195
18 VIKASNAGAR UT3502003_231222APB_FTO_126702 Punjab National Bank PUNB0779200 CHHARBA 5964
19 VIKASNAGAR UT3502003_231222APB_FTO_126702 State Bank of India SBIN0003133 KALSI 5538
20 VIKASNAGAR UT3502003_231222APB_FTO_126702 State Bank of India SBIN0007670 LANGHA 78810
21 VIKASNAGAR UT3502003_231222APB_FTO_126702 State Bank of India SBIN0008001 VIKAS NAGAR 2982
22 VIKASNAGAR UT3502003_231222APB_FTO_126702 State Bank of India SBIN0014150 SAHASPUR 2982
23 VIKASNAGAR UT3502003_231222APB_FTO_126702 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 2982
24 VIKASNAGAR UT3502003_231222APB_FTO_126702 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 1065
25 VIKASNAGAR UT3502003_231222APB_FTO_126702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 4686
26 VIKASNAGAR UT3502003_231222APB_FTO_126702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 31524
27 VIKASNAGAR UT3502003_231222APB_FTO_126702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 6390
28 VIKASNAGAR UT3502003_231222APB_FTO_126702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2769
29 VIKASNAGAR UT3502003_231222APB_FTO_126702 India Post Payments Bank IPOS0000001 IPOS0000001 2982

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