Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_230523APB_FTO_22888
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-02-003-010-001/511
(Bulakiwala) 		3502003000NRG24230520230024467 23/05/2023 tabbasum 3502003WL001273 tabbasum 00045 BARB0SABHAW 3220 3220 Processed 26/05/2023 1879352569 TABASSUM WO MOH ADIL BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-028-001/292
(Titarpur) 		3502003000NRG24230520230023878 23/05/2023 shanti 3502003WL001252 shanti 00045 BARB0SABHAW 1610 1610 Processed 26/05/2023 1879352583 SHANTI DEVI WO SUNDAR LAL BANK OF BARODA(606985)
SubTotal 4830 4830
3 VIKASNAGAR UT-02-003-010-001/551
(Bulakiwala) 		3502003000NRG24230520230024473 23/05/2023 SACHIN tomar 3502003WL001273 SACHIN tomar 00045 BARB0VIKASN 3220 3220 Processed 26/05/2023 1879352535 SACHIN TOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG24230520230024475 23/05/2023 SIKANDER TOMAR 3502003WL001273 SIKANDER TOMAR 00045 BARB0VIKASN 3220 3220 Processed 26/05/2023 1879352536 SIKANDER TOMAR SO SARDAR SINGH TOMAR UNION BANK OF INDIA(508500)
5 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG24230520230024476 23/05/2023 JITENDRA KUMAR 3502003WL001273 JITENDRA KUMAR 00045 BARB0VIKASN 3220 3220 Processed 26/05/2023 1879352534 JITENDRA KUMAR SO DEVI CHAND BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG24230520230024479 23/05/2023 PURNIMA 3502003WL001273 PURNIMA 00045 BARB0VIKASN 3220 3220 Processed 26/05/2023 1879352537 PURNIMA CHAUHAN BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-037-001/1023
(Aduwala) 		3502003000NRG24230520230023622 23/05/2023 vivek sharma 3502003WL001243 vivek sharma 00045 BARB0VIKASN 3220 3220 Processed 26/05/2023 1879352549 MR VIVEK SHARMA STATE BANK OF INDIA(508548)
SubTotal 16100 16100
8 VIKASNAGAR UT-02-003-005-001/606
(Badamawala) 		3502003000NRG24230520230024448 23/05/2023 SALMAN 3502003WL001273 SALMAN 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352648 SALMAN S/O IRSHAD BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-005-001/626
(Badamawala) 		3502003000NRG24230520230024449 23/05/2023 shama praveen 3502003WL001273 shama praveen 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352647 SHAMA PRAVEEN CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-010-001/306
(Bulakiwala) 		3502003000NRG24230520230024530 23/05/2023 DILSHANA 3502003WL001283 DILSHANA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352515 DILSHANA CANARA BANK(508532)
11 VIKASNAGAR UT-02-003-010-001/331
(Bulakiwala) 		3502003000NRG24230520230024455 23/05/2023 IMRANA 3502003WL001273 IMRANA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352516 IMRANA W/O VAJID PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG24230520230024532 23/05/2023 FULMISHRA 3502003WL001283 FULMISHRA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352510 FULMISHA CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-010-001/356
(Bulakiwala) 		3502003000NRG24230520230024457 23/05/2023 RASEELA 3502003WL001273 RASEELA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352644 MRS RASEELA STATE BANK OF INDIA(508548)
14 VIKASNAGAR UT-02-003-010-001/357
(Bulakiwala) 		3502003000NRG24230520230024533 23/05/2023 GULFRAJ 3502003WL001283 GULFRAJ 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352643 GULFARAJ CANARA BANK(508532)
15 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG24230520230024538 23/05/2023 SONIYA 3502003WL001283 SONIYA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352645 SONIYA CANARA BANK(508532)
16 VIKASNAGAR UT-02-003-010-001/463
(Bulakiwala) 		3502003000NRG24230520230024549 23/05/2023 ABDUL SALAM 3502003WL001283 ABDUL SALAM 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352646 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-010-001/472
(Bulakiwala) 		3502003000NRG24230520230024552 23/05/2023 HALIMA 3502003WL001283 HALIMA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352514 HALIMA PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG24230520230024463 23/05/2023 RIJWANA 3502003WL001273 RIJWANA 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352512 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG24230520230024554 23/05/2023 ISHRAT 3502003WL001283 ISHRAT 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352511 ISHRAT CANARA BANK(508532)
20 VIKASNAGAR UT-02-003-010-001/537
(Bulakiwala) 		3502003000NRG24230520230024556 23/05/2023 SUDHA DEVI 3502003WL001283 SUDHA DEVI 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352509 SUDHA PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-010-001/718
(Bulakiwala) 		3502003000NRG24230520230024483 23/05/2023 choti devi 3502003WL001273 choti devi 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352517 CHOTI DEVI CANARA BANK(508532)
22 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG24230520230024507 23/05/2023 NASREEN 3502003WL001273 NASREEN 00078 CNRB0002211 3220 3220 Processed 26/05/2023 1879352513 NASREEN CANARA BANK(508532)
SubTotal 48300 48300
23 VIKASNAGAR UT-02-003-010-001/933
(Bulakiwala) 		3502003000NRG24230520230024509 23/05/2023 SHOYAB 3502003WL001273 SHOYAB 00165 IBKL0001765 3220 3220 Processed 26/05/2023 1879352641 MR SHOYAB STATE BANK OF INDIA(508548)
SubTotal 3220 3220
24 VIKASNAGAR UT-02-003-051-001/314
(Papdiyan) 		3502003000NRG24230520230023612 23/05/2023 KIRAN DEVI 3502003WL001242 KIRAN DEVI 00176 IDIB000V536 3220 3220 Processed 26/05/2023 1879352551 Mrs. KIRAN INDIAN BANK(607105)
SubTotal 3220 3220
25 VIKASNAGAR UT-02-003-051-001/272
(Papdiyan) 		3502003000NRG24230520230023606 23/05/2023 SANDEEP TOMAR 3502003WL001242 SANDEEP TOMAR 00177 IOBA0002502 3220 3220 Processed 26/05/2023 1879352519 MR SANDEEP TOMAR STATE BANK OF INDIA(508548)
26 VIKASNAGAR UT-02-003-051-001/274
(Papdiyan) 		3502003000NRG24230520230023608 23/05/2023 PRADEEP TOMAR 3502003WL001242 PRADEEP TOMAR 00177 IOBA0002502 3220 3220 Processed 26/05/2023 1879352520 PRADEEP TOMAR SO MAHENDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
27 VIKASNAGAR UT-02-003-005-001/653
(Badamawala) 		3502003000NRG24230520230024452 23/05/2023 mohd asik 3502003WL001273 mohd asik 00303 NTBL0VIK078 3220 3220 Processed 26/05/2023 1879352601 MOHMD ASHIQ THE NAINITAL BANK LIMITED(508573)
28 VIKASNAGAR UT-02-003-010-001/432
(Bulakiwala) 		3502003000NRG24230520230024543 23/05/2023 samun 3502003WL001283 samun 00303 NTBL0VIK078 3220 3220 Processed 26/05/2023 1879352602 Mr. SAMOON . AHMAD UTTARAKHAND GRAMIN BANK(607197)
29 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG24230520230024499 23/05/2023 TARANNUM JAHAN 3502003WL001273 TARANNUM JAHAN 00303 NTBL0VIK078 3220 3220 Processed 26/05/2023 1879352603 TARUNAM JHADO SAKEEL AHAMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 9660 9660
30 VIKASNAGAR UT-02-003-010-001/831
(Bulakiwala) 		3502003000NRG24230520230024560 23/05/2023 mamta devi 3502003WL001283 mamta devi 00354 PUNB0001010 3220 3220 Processed 26/05/2023 1879352598 MAMTA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-051-001/78
(Papdiyan) 		3502003000NRG24230520230023618 23/05/2023 SARDAR SINGH 3502003WL001242 SARDAR SINGH 00354 PUNB0001010 3220 3220 Processed 26/05/2023 1879352596 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
32 VIKASNAGAR UT-02-003-010-001/676
(Bulakiwala) 		3502003000NRG24230520230024478 23/05/2023 SHANTA 3502003WL001273 SHANTA 00354 PUNB0063900 3220 3220 Processed 26/05/2023 1879352600 SHANTA TOMAR DO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-010-001/720
(Bulakiwala) 		3502003000NRG24230520230024484 23/05/2023 sameer 3502003WL001273 sameer 00354 PUNB0063900 2990 2990 Processed 26/05/2023 1879352578 MR SAMEER STATE BANK OF INDIA(508548)
SubTotal 6210 6210
34 VIKASNAGAR UT-02-003-018-001/459
(Rudrapur) 		3502003000NRG24230520230023881 23/05/2023 ABBLA 3502003WL001253 ABBLA 00354 PUNB0078610 1840 1840 Processed 26/05/2023 1879352604 ABBLA WO KAMALESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
35 VIKASNAGAR UT-02-003-010-001/382
(Bulakiwala) 		3502003000NRG24230520230024540 23/05/2023 ALIM 3502003WL001283 ALIM 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352611 ALIM S O LATE QUTAB UD IN CANARA BANK(508532)
36 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG24230520230024471 23/05/2023 MEERA 3502003WL001273 MEERA 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352606 MEERA DEVI WO RAJESH RANA PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG24230520230024474 23/05/2023 MEERA DEVI 3502003WL001273 MEERA DEVI 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352605 MEERA DEVI PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-010-001/827
(Bulakiwala) 		3502003000NRG24230520230024557 23/05/2023 VANDANA CHAUHAN 3502003WL001283 VANDANA CHAUHAN 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352607 VANDANA CHAUHAN DAUGHTER OF VINEET CHAUH PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-010-001/829
(Bulakiwala) 		3502003000NRG24230520230024558 23/05/2023 taniya chauhan 3502003WL001283 taniya chauhan 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352608 TANIYA CHAUHAN DAUGHTER OF AANAND CHAUHA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG24230520230024502 23/05/2023 NAIM 3502003WL001273 NAIM 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352614 NAIM THE NAINITAL BANK LIMITED(508573)
41 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG24230520230024503 23/05/2023 RAHNUMA PARVEEN 3502003WL001273 RAHNUMA PARVEEN 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352609 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG24230520230024506 23/05/2023 ADITYA RAWAT 3502003WL001273 ADITYA RAWAT 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352612 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG24230520230024508 23/05/2023 MOHD.SHAHJAD 3502003WL001273 MOHD.SHAHJAD 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352613 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG24230520230023631 23/05/2023 shivani 3502003WL001243 shivani 00354 PUNB0088600 3220 3220 Processed 26/05/2023 1879352610 SHIVANI SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
45 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG24230520230023614 23/05/2023 beena tomar 3502003WL001242 beena tomar 00354 PUNB0093010 3220 3220 Processed 26/05/2023 1879352615 BEENA DO LUDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
46 VIKASNAGAR UT-02-003-010-001/830
(Bulakiwala) 		3502003000NRG24230520230024559 23/05/2023 vivek rawat 3502003WL001283 vivek rawat 00354 PUNB0102400 3220 3220 Processed 26/05/2023 1879352599 MR VIVEK RAWAT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
47 VIKASNAGAR UT-02-003-010-001/915
(Bulakiwala) 		3502003000NRG24230520230024504 23/05/2023 GULISTA KHATOON 3502003WL001273 GULISTA KHATOON 00354 PUNB0107200 3220 3220 Processed 26/05/2023 1879352617 GULISTA KHATOON PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-030-001/542
(Mednipur Badripur) 		3502003000NRG24230520230023877 23/05/2023 BABY 3502003WL001251 BABY 00354 PUNB0107200 920 920 Processed 26/05/2023 1879352624 BABY WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-037-001/144
(Aduwala) 		3502003000NRG24230520230023623 23/05/2023 SURYA DUTT 3502003WL001243 SURYA DUTT 00354 PUNB0107200 3220 3220 Processed 26/05/2023 1879352616 SURYA DUTT SO RATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
50 VIKASNAGAR UT-02-003-037-001/1021
(Aduwala) 		3502003000NRG24230520230023621 23/05/2023 sunil sharma 3502003WL001243 sunil sharma 00354 PUNB0120110 3220 3220 Processed 26/05/2023 1879352623 SUNIL SHARMA SO HARI SINGH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-037-001/203
(Aduwala) 		3502003000NRG24230520230023624 23/05/2023 GITA RAM 3502003WL001243 GITA RAM 00354 PUNB0120110 3220 3220 Rejected 26/05/2023 1879352622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VIKASNAGAR UT-02-003-037-001/932
(Aduwala) 		3502003000NRG24230520230023627 23/05/2023 JAYRAM SHARMA 3502003WL001243 JAYRAM SHARMA 00354 PUNB0120110 3220 3220 Processed 26/05/2023 1879352625 JAI RAM SHARMA SO DEVI RAM PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-037-001/947
(Aduwala) 		3502003000NRG24230520230023629 23/05/2023 RUCHIKA SHARMA 3502003WL001243 RUCHIKA SHARMA 00354 PUNB0120110 3220 3220 Processed 26/05/2023 1879352621 RUCHIKA SHRMA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
54 VIKASNAGAR UT-02-003-001-003/20
(Ambadi) 		3502003000NRG24230520230024439 23/05/2023 PADAM THAPA 3502003WL001272 PADAM THAPA 00354 PUNB0132600 2990 2990 Processed 26/05/2023 1879352629 MR PADAM THAPA STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-001-003/587
(Ambadi) 		3502003000NRG24230520230024442 23/05/2023 sarina chauhan 3502003WL001272 sarina chauhan 00354 PUNB0132600 2990 2990 Processed 26/05/2023 1879352631 SARINA CHAUHAN PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-001-003/914
(Ambadi) 		3502003000NRG24230520230024443 23/05/2023 ishu 3502003WL001272 ishu 00354 PUNB0132600 2990 2990 Processed 26/05/2023 1879352633 ISHU D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-001-003/918
(Ambadi) 		3502003000NRG24230520230024444 23/05/2023 mahaveer singh 3502003WL001272 mahaveer singh 00354 PUNB0132600 2990 2990 Processed 26/05/2023 1879352627 MAHAVEER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-001-003/920
(Ambadi) 		3502003000NRG24230520230024445 23/05/2023 ASHISH 3502003WL001272 ASHISH 00354 PUNB0132600 2990 2990 Processed 26/05/2023 1879352630 ASHISH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIKASNAGAR UT-02-003-001-003/923
(Ambadi) 		3502003000NRG24230520230024447 23/05/2023 MUNNA SINGH 3502003WL001272 MUNNA SINGH 00354 PUNB0132600 2990 2990 Processed 26/05/2023 1879352626 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-051-001/272
(Papdiyan) 		3502003000NRG24230520230023607 23/05/2023 NEERJA 3502003WL001242 NEERJA 00354 PUNB0132600 3220 3220 Processed 26/05/2023 1879352628 NIRJA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
61 VIKASNAGAR UT-02-003-028-001/294
(Titarpur) 		3502003000NRG24230520230023879 23/05/2023 Kunwar Singh 3502003WL001252 Kunwar Singh 00354 PUNB0160410 920 920 Processed 26/05/2023 1879352635 KUNWAR SINGH SO BUDDH SINGH PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-037-001/970
(Aduwala) 		3502003000NRG24230520230023630 23/05/2023 nirmala devi 3502003WL001243 nirmala devi 00354 PUNB0160410 3220 3220 Processed 26/05/2023 1879352634 NIRMALA DEVI WO BHAV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
63 VIKASNAGAR UT-02-003-010-001/358
(Bulakiwala) 		3502003000NRG24230520230024534 23/05/2023 SHAHID 3502003WL001283 SHAHID 00354 PUNB0166110 3220 3220 Processed 26/05/2023 1879352636 SHAHID S/O MANJUR PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-010-001/461
(Bulakiwala) 		3502003000NRG24230520230024462 23/05/2023 MEHAR SINGH 3502003WL001273 MEHAR SINGH 00354 PUNB0166110 3220 3220 Processed 26/05/2023 1879352640 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-010-001/467
(Bulakiwala) 		3502003000NRG24230520230024550 23/05/2023 MOHD RIHAN 3502003WL001283 MOHD RIHAN 00354 PUNB0166110 3220 3220 Processed 26/05/2023 1879352597 MOHD RIHAN THE NAINITAL BANK LIMITED(508573)
66 VIKASNAGAR UT-02-003-010-001/705
(Bulakiwala) 		3502003000NRG24230520230024481 23/05/2023 NAFISA 3502003WL001273 NAFISA 00354 PUNB0166110 3220 3220 Processed 26/05/2023 1879352638 NAFISA PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-010-001/782
(Bulakiwala) 		3502003000NRG24230520230024489 23/05/2023 ARIF 3502003WL001273 ARIF 00354 PUNB0166110 3220 3220 Processed 26/05/2023 1879352637 MOD ARIF PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-010-001/794
(Bulakiwala) 		3502003000NRG24230520230024495 23/05/2023 KHURSHIDA 3502003WL001273 KHURSHIDA 00354 PUNB0166110 3220 3220 Processed 26/05/2023 1879352639 KHURSHIDAWOJAKIR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 19320 19320
69 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG24230520230024477 23/05/2023 Rikho devi 3502003WL001273 Rikho devi 00354 PUNB0236500 3220 3220 Processed 26/05/2023 1879352518 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
70 VIKASNAGAR UT-02-003-001-003/24
(Ambadi) 		3502003000NRG24230520230024440 23/05/2023 MAHENDRA 3502003WL001272 MAHENDRA 00415 SBIN0003133 2990 2990 Processed 26/05/2023 1879352523 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
71 VIKASNAGAR UT-02-003-001-003/586
(Ambadi) 		3502003000NRG24230520230024441 23/05/2023 GAMBHEER 3502003WL001272 GAMBHEER 00415 SBIN0003133 2990 2990 Processed 26/05/2023 1879352592 MR GAMBHEER SHARMA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
72 VIKASNAGAR UT-02-003-051-001/109
(Papdiyan) 		3502003000NRG24230520230023605 23/05/2023 SEMMA DEVI 3502003WL001242 SEMMA DEVI 00415 SBIN0007670 3220 3220 Processed 26/05/2023 1879352620 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
73 VIKASNAGAR UT-02-003-051-001/283
(Papdiyan) 		3502003000NRG24230520230023609 23/05/2023 SARDAR SINGH 3502003WL001242 SARDAR SINGH 00415 SBIN0007670 3220 3220 Processed 26/05/2023 1879352533 SARDAR SINGH INDIAN OVERSEAS BANK(508541)
74 VIKASNAGAR UT-02-003-051-001/338
(Papdiyan) 		3502003000NRG24230520230023615 23/05/2023 meera tomar 3502003WL001242 meera tomar 00415 SBIN0007670 3220 3220 Processed 26/05/2023 1879352550 MEERADEVIWOSHRIHARDEWSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 VIKASNAGAR UT-02-003-051-001/4
(Papdiyan) 		3502003000NRG24230520230023616 23/05/2023 meena 3502003WL001242 meena 00415 SBIN0007670 3220 3220 Processed 26/05/2023 1879352530 MR MEENA DEVI STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-052-001/147
(Matogi) 		3502003000NRG24220520230023429 23/05/2023 RAVINA 3502003WL001231 RAVINA 00415 SBIN0007670 2990 2990 Processed 26/05/2023 1879352589 MISS RAVINA STATE BANK OF INDIA(508548)
77 VIKASNAGAR UT-02-003-052-001/148
(Matogi) 		3502003000NRG24220520230023430 23/05/2023 seema devi 3502003WL001231 seema devi 00415 SBIN0007670 2990 2990 Processed 26/05/2023 1879352590 SEEMA DEVI D/O RASPAL PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-052-001/155
(Matogi) 		3502003000NRG24220520230023431 23/05/2023 kalpana 3502003WL001231 kalpana 00415 SBIN0007670 2990 2990 Processed 26/05/2023 1879352526 MISS KALPNA KUMARI STATE BANK OF INDIA(508548)
79 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG24220520230023434 23/05/2023 ASHISH KUMAR 3502003WL001231 ASHISH KUMAR 00415 SBIN0007670 2990 2990 Processed 26/05/2023 1879352587 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
80 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24220520230023438 23/05/2023 NIKESH 3502003WL001231 NIKESH 00415 SBIN0007670 2990 2990 Processed 26/05/2023 1879352588 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 27830 27830
81 VIKASNAGAR UT-02-003-005-001/627
(Badamawala) 		3502003000NRG24230520230024450 23/05/2023 ABDUL KADIR 3502003WL001273 ABDUL KADIR 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352574 MR ABDUL KADIR STATE BANK OF INDIA(508548)
82 VIKASNAGAR UT-02-003-005-001/628
(Badamawala) 		3502003000NRG24230520230024451 23/05/2023 KHALIL 3502003WL001273 KHALIL 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352524 MR KHALIL STATE BANK OF INDIA(508548)
83 VIKASNAGAR UT-02-003-010-001/141
(Bulakiwala) 		3502003000NRG24230520230024453 23/05/2023 ASLAM 3502003WL001273 ASLAM 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352572 MR ASLAM XXXXXX STATE BANK OF INDIA(508548)
84 VIKASNAGAR UT-02-003-010-001/287
(Bulakiwala) 		3502003000NRG24230520230024529 23/05/2023 tahira 3502003WL001283 tahira 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352544 MRS TAHIRA XXXXXX STATE BANK OF INDIA(508548)
85 VIKASNAGAR UT-02-003-010-001/288
(Bulakiwala) 		3502003000NRG24230520230024454 23/05/2023 sajida 3502003WL001273 sajida 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352545 MRS SAJIDA XXXXXX STATE BANK OF INDIA(508548)
86 VIKASNAGAR UT-02-003-010-001/346
(Bulakiwala) 		3502003000NRG24230520230024531 23/05/2023 MAHFUJ 3502003WL001283 MAHFUJ 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352571 MR MAHAFUJ STATE BANK OF INDIA(508548)
87 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG24230520230024456 23/05/2023 abida 3502003WL001273 abida 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352562 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
88 VIKASNAGAR UT-02-003-010-001/369
(Bulakiwala) 		3502003000NRG24230520230024536 23/05/2023 RIJWAN 3502003WL001283 RIJWAN 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352619 MISS SOFIYA SOFIYA STATE BANK OF INDIA(508548)
89 VIKASNAGAR UT-02-003-010-001/372
(Bulakiwala) 		3502003000NRG24230520230024537 23/05/2023 AKHTARI 3502003WL001283 AKHTARI 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352558 MRS AKHATARI XXXX STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-010-001/381
(Bulakiwala) 		3502003000NRG24230520230024539 23/05/2023 HASIM 3502003WL001283 HASIM 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352618 HASIM S/O MEER HASAN BANK OF BARODA(606985)
91 VIKASNAGAR UT-02-003-010-001/383
(Bulakiwala) 		3502003000NRG24230520230024459 23/05/2023 SHAHBAN 3502003WL001273 SHAHBAN 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352586 MR SHAHBAN SO NISARAT STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG24230520230024460 23/05/2023 ANEES 3502003WL001273 ANEES 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352525 MR ANISH SO JARIN STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-010-001/433
(Bulakiwala) 		3502003000NRG24230520230024544 23/05/2023 AHSAN 3502003WL001283 AHSAN 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352567 MR AHSAN STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-010-001/458
(Bulakiwala) 		3502003000NRG24230520230024548 23/05/2023 MO MUSHRAF 3502003WL001283 MO MUSHRAF 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352528 MR MO MUSHRRPH STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-010-001/471
(Bulakiwala) 		3502003000NRG24230520230024551 23/05/2023 NAFEESA 3502003WL001283 NAFEESA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352568 MRS NAFEESA XXXXXXX STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-010-001/480
(Bulakiwala) 		3502003000NRG24230520230024464 23/05/2023 ANWARI 3502003WL001273 ANWARI 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352552 MRS ANWARI XXXXXX STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-010-001/481
(Bulakiwala) 		3502003000NRG24230520230024465 23/05/2023 MOHAMMAD MUDDASIR 3502003WL001273 MOHAMMAD MUDDASIR 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352532 MASTER MO MUDASSEER STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-010-001/510
(Bulakiwala) 		3502003000NRG24230520230024466 23/05/2023 SHAMSHIDA 3502003WL001273 SHAMSHIDA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352584 MRS SHAMSHIDA WODILSHAD STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG24230520230024469 23/05/2023 BATOOL 3502003WL001273 BATOOL 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352585 MRS BATOOL XXXX STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-010-001/525
(Bulakiwala) 		3502003000NRG24230520230024470 23/05/2023 AFSANA 3502003WL001273 AFSANA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352527 MRS AFSANA WF ABDUL KADIR STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-010-001/701
(Bulakiwala) 		3502003000NRG24230520230024480 23/05/2023 DILSHAD 3502003WL001273 DILSHAD 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352573 DILSHAD S/O VAHEED IDBI BANK(607095)
102 VIKASNAGAR UT-02-003-010-001/762
(Bulakiwala) 		3502003000NRG24230520230024485 23/05/2023 JUBAIR ALI 3502003WL001273 JUBAIR ALI 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352593 MR JUBAIR ALI STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-010-001/763
(Bulakiwala) 		3502003000NRG24230520230024486 23/05/2023 MEHANDI HASAN 3502003WL001273 MEHANDI HASAN 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352575 MEHANDI HASAN SO JAMALU DIN PUNJAB NATIONAL BANK(508568)
104 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG24230520230024494 23/05/2023 NARGIS 3502003WL001273 NARGIS 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352559 NARGISH CANARA BANK(508532)
105 VIKASNAGAR UT-02-003-010-001/8
(Bulakiwala) 		3502003000NRG24230520230024498 23/05/2023 NAFISHA 3502003WL001273 NAFISHA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352529 MISS NAFISHA KHATUN STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-010-001/823
(Bulakiwala) 		3502003000NRG24230520230024501 23/05/2023 SHAHIDA 3502003WL001273 SHAHIDA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352553 MRS SHAHIDA XXXXXX STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG24230520230024505 23/05/2023 SADIYA 3502003WL001273 SADIYA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352531 MS SADIYA STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-037-001/621
(Aduwala) 		3502003000NRG24230520230023626 23/05/2023 SUB HAM SHARMA 3502003WL001243 SUB HAM SHARMA 00415 SBIN0008001 3220 3220 Processed 26/05/2023 1879352582 MASTER SHUBHAM SHARMA STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-048-001/322
(Bhaler) 		3502003000NRG24230520230023763 23/05/2023 KRISHNA DEVI 3502003WL001247 KRISHNA DEVI 00415 SBIN0008001 2760 2760 Processed 26/05/2023 1879352522 SURESH SINGH SO MEGH SINGH PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-048-001/335
(Bhaler) 		3502003000NRG24230520230023765 23/05/2023 SUSHIL KUMAR 3502003WL001247 SUSHIL KUMAR 00415 SBIN0008001 2760 2760 Processed 26/05/2023 1879352521 SUSHIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 95680 95680
111 VIKASNAGAR UT-02-003-037-001/619
(Aduwala) 		3502003000NRG24230520230023625 23/05/2023 NEERAJ SHARMA 3502003WL001243 NEERAJ SHARMA 00415 SBIN0010626 3220 3220 Processed 26/05/2023 1879352642 NEERAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
112 VIKASNAGAR UT-02-003-010-001/200
(Bulakiwala) 		3502003000NRG24230520230024528 23/05/2023 FARJANA 3502003WL001283 FARJANA 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352560 Mrs. FARJANA . UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG24230520230024535 23/05/2023 SHOIN 3502003WL001283 SHOIN 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352566 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
114 VIKASNAGAR UT-02-003-010-001/438
(Bulakiwala) 		3502003000NRG24230520230024461 23/05/2023 SHABDAR 3502003WL001273 SHABDAR 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352556 Mr. SHABDAR UTTARAKHAND GRAMIN BANK(607197)
115 VIKASNAGAR UT-02-003-010-001/440
(Bulakiwala) 		3502003000NRG24230520230024545 23/05/2023 jaitun 3502003WL001283 jaitun 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352576 Mrs. JAITOON . . UTTARAKHAND GRAMIN BANK(607197)
116 VIKASNAGAR UT-02-003-010-001/443
(Bulakiwala) 		3502003000NRG24230520230024547 23/05/2023 JAITUN 3502003WL001283 JAITUN 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352579 Mrs. JAITOON JAITOON UTTARAKHAND GRAMIN BANK(607197)
117 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24230520230024468 23/05/2023 SALMA 3502003WL001273 SALMA 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352555 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-010-001/533
(Bulakiwala) 		3502003000NRG24230520230024555 23/05/2023 NAJIM 3502003WL001283 NAJIM 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352570 Mr. NAZIM . . UTTARAKHAND GRAMIN BANK(607197)
119 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG24230520230024487 23/05/2023 FARMAN 3502003WL001273 FARMAN 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352564 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
120 VIKASNAGAR UT-02-003-010-001/773
(Bulakiwala) 		3502003000NRG24230520230024488 23/05/2023 IKRAM 3502003WL001273 IKRAM 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352554 MASTER MOHD ANAS UNG IKRAM STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG24230520230024491 23/05/2023 HALEEMA 3502003WL001273 HALEEMA 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352563 Mrs. HALEEMA . . UTTARAKHAND GRAMIN BANK(607197)
122 VIKASNAGAR UT-02-003-010-001/783
(Bulakiwala) 		3502003000NRG24230520230024490 23/05/2023 JAHEER HASAN 3502003WL001273 JAHEER HASAN 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352565 NO NAME STATE BANK OF INDIA(508548)
123 VIKASNAGAR UT-02-003-010-001/784
(Bulakiwala) 		3502003000NRG24230520230024492 23/05/2023 TAHEER 3502003WL001273 TAHEER 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352577 MISS MAFIYA PAEVEEN STATE BANK OF INDIA(508548)
124 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG24230520230024496 23/05/2023 ABIDA 3502003WL001273 ABIDA 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352561 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-010-001/798
(Bulakiwala) 		3502003000NRG24230520230024497 23/05/2023 IRSHAD 3502003WL001273 IRSHAD 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352581 Mr. IRSHAD AHMAD S/O MOHD. ALI UTTARAKHAND GRAMIN BANK(607197)
126 VIKASNAGAR UT-02-003-010-001/802
(Bulakiwala) 		3502003000NRG24230520230024500 23/05/2023 kasim 3502003WL001273 kasim 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352580 Mr. KASIM . . UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-010-001/832
(Bulakiwala) 		3502003000NRG24230520230024561 23/05/2023 babli devi 3502003WL001283 babli devi 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352557 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24230520230023759 23/05/2023 KALU RAM 3502003WL001247 KALU RAM 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879352538 Mr. KALU RAM THAPA UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-048-001/194
(Bhaler) 		3502003000NRG24230520230023760 23/05/2023 PARWATI 3502003WL001247 PARWATI 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879352543 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-048-001/27
(Bhaler) 		3502003000NRG24230520230023762 23/05/2023 Sundla 3502003WL001247 Sundla 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879352595 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-048-001/27
(Bhaler) 		3502003000NRG24230520230023761 23/05/2023 SURENDER 3502003WL001247 SURENDER 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879352542 SURENDRA SINGH S/O MEGH SINGH PUNJAB NATIONAL BANK(508568)
132 VIKASNAGAR UT-02-003-048-001/59
(Bhaler) 		3502003000NRG24230520230023766 23/05/2023 RAMESH 3502003WL001247 RAMESH 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879352594 Mr. RAMESH SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-048-001/71
(Bhaler) 		3502003000NRG24230520230023768 23/05/2023 Maya Devi 3502003WL001247 Maya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 26/05/2023 1879352548 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-051-001/30
(Papdiyan) 		3502003000NRG24230520230023610 23/05/2023 megh singh 3502003WL001242 megh singh 00479 SBIN0RRUTGB 3220 3220 Processed 26/05/2023 1879352632 MEGH SINGH S/O KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
135 VIKASNAGAR UT-02-003-052-001/183
(Matogi) 		3502003000NRG24220520230023432 23/05/2023 SUNIL 3502003WL001231 SUNIL 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352591 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
136 VIKASNAGAR UT-02-003-052-001/41
(Matogi) 		3502003000NRG24220520230023433 23/05/2023 PINGA 3502003WL001231 PINGA 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352541 Mrs. PINGA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 VIKASNAGAR UT-02-003-052-001/42
(Matogi) 		3502003000NRG24220520230023435 23/05/2023 RASPAL 3502003WL001231 RASPAL 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352546 MR RASPAL SINGH STATE BANK OF INDIA(508548)
138 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24220520230023436 23/05/2023 MANOJ KUMAR 3502003WL001231 MANOJ KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352540 Mr. MANOJ . KUMAR UTTARAKHAND GRAMIN BANK(607197)
139 VIKASNAGAR UT-02-003-052-001/44
(Matogi) 		3502003000NRG24220520230023437 23/05/2023 Rekha 3502003WL001231 Rekha 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352547 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 VIKASNAGAR UT-02-003-052-001/93
(Matogi) 		3502003000NRG24220520230023439 23/05/2023 BABU SINGH 3502003WL001231 BABU SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 26/05/2023 1879352539 Mr. BABU SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 89010 89010
Total 434700 434700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230523APB_FTO_22888 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 4830
2 VIKASNAGAR UT3502003_230523APB_FTO_22888 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 16100
3 VIKASNAGAR UT3502003_230523APB_FTO_22888 Canara Bank CNRB0002211 VIKASNAGAR 48300
4 VIKASNAGAR UT3502003_230523APB_FTO_22888 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
5 VIKASNAGAR UT3502003_230523APB_FTO_22888 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3220
6 VIKASNAGAR UT3502003_230523APB_FTO_22888 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 6440
7 VIKASNAGAR UT3502003_230523APB_FTO_22888 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 9660
8 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0001010 Vikas Nagar 6440
9 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0063900 DAK PATHAR 6210
10 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0078610 RUDRAPUR 1840
11 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0088600 VIKASNAGAR 32200
12 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0093010 DAKPATHAR 3220
13 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0102400 ADHOIWALA 3220
14 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0107200 DHAKRANI 7360
15 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0120110 Dehradun Herbertpur 12880
16 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 21160
17 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0160410 Dharmawala 4140
18 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0166110 Anfiled Grant 19320
19 VIKASNAGAR UT3502003_230523APB_FTO_22888 Punjab National Bank PUNB0236500 KOTI COLONY 3220
20 VIKASNAGAR UT3502003_230523APB_FTO_22888 State Bank of India SBIN0003133 KALSI 5980
21 VIKASNAGAR UT3502003_230523APB_FTO_22888 State Bank of India SBIN0007670 LANGHA 27830
22 VIKASNAGAR UT3502003_230523APB_FTO_22888 State Bank of India SBIN0008001 VIKAS NAGAR 95680
23 VIKASNAGAR UT3502003_230523APB_FTO_22888 State Bank of India SBIN0010626 CST HERBERTPUR 3220
24 VIKASNAGAR UT3502003_230523APB_FTO_22888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 28980
25 VIKASNAGAR UT3502003_230523APB_FTO_22888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 11960
26 VIKASNAGAR UT3502003_230523APB_FTO_22888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3220
27 VIKASNAGAR UT3502003_230523APB_FTO_22888 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 44850

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