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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_200722APB_FTO_61970
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-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG23190720220045581 20/07/2022 SUBHASH 3502003WL003709 SUBHASH 00045 BARB0SABHAW 3195 3195 Processed 26/07/2022 3318370694 SUBHASH CHANDRA SO JAMNA PRASAD BANK OF BARODA(606985)
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-005-001/364
(Badamawala) 		3502003000NRG23190720220045517 20/07/2022 NEERAJ 3502003WL003705 NEERAJ 00078 CNRB0002211 3195 3195 Processed 26/07/2022 3318370685 NEERAJ CHAUHAN CANARA BANK(508532)
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG23200720220045943 20/07/2022 kala devi 3502003WL003754 kala devi 00165 IBKL0001765 3195 3195 Processed 26/07/2022 3318370684 KALA DEVI IDBI BANK(607095)
SubTotal 3195 3195
4 VIKASNAGAR UT-02-003-001-002/491
(Ambadi) 		3502003000NRG23190720220045657 20/07/2022 SHUSHILA 3502003WL003715 SHUSHILA 00176 IDIB000V536 3195 3195 Processed 26/07/2022 3318370699 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-051-001/5
(Papdiyan) 		3502003000NRG23180720220044946 20/07/2022 VINITA DEVI 3502003WL003660 VINITA DEVI 00176 IDIB000V536 3195 3195 Processed 26/07/2022 3318370698 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
6 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG23180720220044843 20/07/2022 ANITA 3502003WL003650 ANITA 00354 PUNB0063900 3195 3195 Rejected 26/07/2022 3318370657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VIKASNAGAR UT-02-003-001-001/224
(Ambadi) 		3502003000NRG23200720220046064 20/07/2022 SURENDRA 3502003WL003769 SURENDRA 00354 PUNB0063900 3195 3195 Processed 26/07/2022 3318370658 SURENDRA KUMAR SO SH GAYA PRASAD PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-001-001/805
(Ambadi) 		3502003000NRG23180720220044850 20/07/2022 SHIV KUMAR 3502003WL003651 SHIV KUMAR 00354 PUNB0063900 3195 3195 Processed 26/07/2022 3318370652 SHIV KUMAR S/O RAM MILAN PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-001-002/408
(Ambadi) 		3502003000NRG23190720220045654 20/07/2022 ramesh 3502003WL003715 ramesh 00354 PUNB0063900 3195 3195 Processed 26/07/2022 3318370655 RAMESH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-001-002/410
(Ambadi) 		3502003000NRG23190720220045655 20/07/2022 chaman 3502003WL003715 chaman 00354 PUNB0063900 3195 3195 Processed 26/07/2022 3318370656 CHAMAN S/O SH. HARI DASS PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-002/612
(Ambadi) 		3502003000NRG23190720220045659 20/07/2022 KALSARI 3502003WL003715 KALSARI 00354 PUNB0063900 3195 3195 Processed 26/07/2022 3318370654 KALSARI WO KALU RAM PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-003-001/239
(Mehuwala Khalsa) 		3502003000NRG23190720220045582 20/07/2022 ANITA 3502003WL003709 ANITA 00354 PUNB0063900 3195 3195 Processed 26/07/2022 3318370653 ANITA WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 22365 22365
13 VIKASNAGAR UT-02-003-018-001/106
(Rudrapur) 		3502003000NRG23190720220045504 20/07/2022 ANKIT 3502003WL003704 ANKIT 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370661 ANKIT KUMAR SO MAMCHAND PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-018-001/106
(Rudrapur) 		3502003000NRG23190720220045503 20/07/2022 DHARAM DAI 3502003WL003704 DHARAM DAI 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370660 DHARMDEI W/O MAMCHAND PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-018-001/120
(Rudrapur) 		3502003000NRG23190720220045505 20/07/2022 DHEERAJ 3502003WL003704 DHEERAJ 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370665 DHEERAJ KUMAR STATE BANK OF INDIA(508548)
16 VIKASNAGAR UT-02-003-018-001/144
(Rudrapur) 		3502003000NRG23200720220046051 20/07/2022 INDER SINGH 3502003WL003768 INDER SINGH 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370723 INDRA SINGH SO NANGADU RAM PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-018-001/159
(Rudrapur) 		3502003000NRG23200720220046053 20/07/2022 MOHAN SINGH 3502003WL003768 MOHAN SINGH 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370659 MOHAN SINGH SO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-018-001/160
(Rudrapur) 		3502003000NRG23200720220046054 20/07/2022 VINOD KUMAR 3502003WL003768 VINOD KUMAR 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370662 VINDO KUMAR S/O BALBIR SINGH UCO BANK(607066)
19 VIKASNAGAR UT-02-003-018-001/173
(Rudrapur) 		3502003000NRG23190720220045507 20/07/2022 ANCHAL 3502003WL003704 ANCHAL 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370724 ANCHAL WO DEVENDERA SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-018-001/173
(Rudrapur) 		3502003000NRG23190720220045506 20/07/2022 DEVENDRA 3502003WL003704 DEVENDRA 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370666 DEVENDRA SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-018-001/214
(Rudrapur) 		3502003000NRG23190720220045508 20/07/2022 DHARAM PAL 3502003WL003704 DHARAM PAL 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370720 DHARAM PAL SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-018-001/277
(Rudrapur) 		3502003000NRG23200720220046056 20/07/2022 KEDAR SINGH 3502003WL003768 KEDAR SINGH 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370722 KEDRA SINGH SO MOHI RAM PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-018-001/281
(Rudrapur) 		3502003000NRG23190720220045510 20/07/2022 ANAND 3502003WL003704 ANAND 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370721 ANAND SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-018-001/290
(Rudrapur) 		3502003000NRG23200720220046057 20/07/2022 SEMANI DEVI 3502003WL003768 SEMANI DEVI 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370663 MRS SIMANI DEVI STATE BANK OF INDIA(508548)
25 VIKASNAGAR UT-02-003-018-001/41
(Rudrapur) 		3502003000NRG23200720220046058 20/07/2022 DEEP CHAND 3502003WL003768 DEEP CHAND 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370667 DEEP CHAND SO UDAY RAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-018-001/60
(Rudrapur) 		3502003000NRG23190720220045511 20/07/2022 Asha 3502003WL003704 Asha 00354 PUNB0078610 2769 2769 Processed 26/07/2022 3318370664 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
27 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG23200720220046072 20/07/2022 MEERA 3502003WL003770 MEERA 00354 PUNB0088600 3195 3195 Processed 26/07/2022 3318370668 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
28 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG23200720220046065 20/07/2022 LAL SINGH 3502003WL003769 LAL SINGH 00354 PUNB0093010 3195 3195 Processed 26/07/2022 3318370669 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-001-001/831
(Ambadi) 		3502003000NRG23200720220046067 20/07/2022 DEEPAK 3502003WL003769 DEEPAK 00354 PUNB0093010 3195 3195 Processed 26/07/2022 3318370670 DEEPAK S/O JAGDISH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-001-001/834
(Ambadi) 		3502003000NRG23180720220044844 20/07/2022 SHANTI DEVI 3502003WL003650 SHANTI DEVI 00354 PUNB0093010 3195 3195 Processed 26/07/2022 3318370671 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
31 VIKASNAGAR UT-02-003-020-001/159
(Dhalani) 		3502003000NRG23190720220045548 20/07/2022 SURAT SINGH 3502003WL003706 SURAT SINGH 00354 PUNB0110100 426 426 Processed 26/07/2022 3318370672 SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
32 VIKASNAGAR UT-02-003-001-002/104
(Ambadi) 		3502003000NRG23190720220045644 20/07/2022 KAL SINGH 3502003WL003715 KAL SINGH 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370681 KAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-001-002/206
(Ambadi) 		3502003000NRG23190720220045645 20/07/2022 Nishpal 3502003WL003715 Nishpal 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370682 NISHPAL S/O GUNADU PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-001-002/217
(Ambadi) 		3502003000NRG23190720220045646 20/07/2022 MATWAR SINGH 3502003WL003715 MATWAR SINGH 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370675 MATVAR SINGH TOMAR SO PRATAP SINGH BANK OF BARODA(606985)
35 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23190720220045650 20/07/2022 VIJAY 3502003WL003715 VIJAY 00354 PUNB0132600 3195 3195 Rejected 26/07/2022 3318370717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VIKASNAGAR UT-02-003-001-002/337
(Ambadi) 		3502003000NRG23190720220045651 20/07/2022 VIKAS 3502003WL003715 VIKAS 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370680 VIKASH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-001-002/40
(Ambadi) 		3502003000NRG23190720220045653 20/07/2022 NIRMAL 3502003WL003715 NIRMAL 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370676 NIRMAL SINGH TOMAR S/O BHEGAL SINGH PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-001-002/95
(Ambadi) 		3502003000NRG23190720220045694 20/07/2022 SURAJ 3502003WL003715 SURAJ 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370678 SURAJ THAPA S/O SHIV LAL THAPA PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-051-001/21
(Papdiyan) 		3502003000NRG23180720220044937 20/07/2022 SANNO DEVI 3502003WL003660 SANNO DEVI 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370677 SUNO DEVI W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG23180720220044938 20/07/2022 SATYENDER 3502003WL003660 SATYENDER 00354 PUNB0132600 3195 3195 Processed 26/07/2022 3318370674 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 28755 28755
41 VIKASNAGAR UT-02-003-040-001/323
(Timli) 		3502003000NRG23180720220044880 20/07/2022 sazid ali 3502003WL003654 sazid ali 00354 PUNB0160410 3195 3195 Processed 26/07/2022 3318370683 SAJID SO ALI HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
42 VIKASNAGAR UT-02-003-020-001/66
(Dhalani) 		3502003000NRG23190720220045638 20/07/2022 PARVESH 3502003WL003712 PARVESH 00354 PUNB0473100 2769 2769 Processed 26/07/2022 3318370697 PARVESH KUMAR S/O SEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
43 VIKASNAGAR UT-02-003-001-002/334
(Ambadi) 		3502003000NRG23190720220045649 20/07/2022 JAIPAL SINGH 3502003WL003715 JAIPAL SINGH 00415 SBIN0003133 3195 3195 Processed 26/07/2022 3318370719 JAYPAL SINGH TOMER PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
44 VIKASNAGAR UT-02-003-001-002/23
(Ambadi) 		3502003000NRG23190720220045647 20/07/2022 RAJESH KUMAR 3502003WL003715 RAJESH KUMAR 00415 SBIN0007670 3195 3195 Processed 26/07/2022 3318370687 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-020-001/158
(Dhalani) 		3502003000NRG23190720220045547 20/07/2022 CHARAN SINGH 3502003WL003706 CHARAN SINGH 00415 SBIN0007670 2769 2769 Processed 26/07/2022 3318370691 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG23190720220045636 20/07/2022 RAKHI 3502003WL003712 RAKHI 00415 SBIN0007670 2769 2769 Processed 26/07/2022 3318370692 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-020-001/61
(Dhalani) 		3502003000NRG23190720220045635 20/07/2022 YUVRAJ 3502003WL003712 YUVRAJ 00415 SBIN0007670 2769 2769 Processed 26/07/2022 3318370689 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-050-001/52
(Pastha) 		3502003000NRG23190720220045498 20/07/2022 SANDEEP KUMAR 3502003WL003702 SANDEEP KUMAR 00415 SBIN0007670 2556 2556 Processed 26/07/2022 3318370688 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-050-001/73
(Pastha) 		3502003000NRG23190720220045499 20/07/2022 AMAR SINGH 3502003WL003702 AMAR SINGH 00415 SBIN0007670 2556 2556 Processed 26/07/2022 3318370718 MR AMAR SINGH STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-051-001/109
(Papdiyan) 		3502003000NRG23180720220044936 20/07/2022 surender 3502003WL003660 surender 00415 SBIN0007670 3195 3195 Processed 26/07/2022 3318370693 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 19809 19809
51 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG23200720220046071 20/07/2022 SUKHI RAM 3502003WL003770 SUKHI RAM 00415 SBIN0008001 3195 3195 Processed 26/07/2022 3318370673 MR SUKHI RAM STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG23190720220045583 20/07/2022 SURENDER SINGH 3502003WL003709 SURENDER SINGH 00415 SBIN0008001 3195 3195 Processed 26/07/2022 3318370690 MR SURENDRA STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-005-001/397
(Badamawala) 		3502003000NRG23190720220045520 20/07/2022 SHAKATU SINGH 3502003WL003705 SHAKATU SINGH 00415 SBIN0008001 3195 3195 Processed 26/07/2022 3318370706 MR SHAKATU SINGH STATE BANK OF INDIA(508548)
SubTotal 9585 9585
54 VIKASNAGAR UT-02-003-001-002/615
(Ambadi) 		3502003000NRG23190720220045660 20/07/2022 ASHA DEVI 3502003WL003715 ASHA DEVI 00415 SBIN0017289 3195 3195 Processed 26/07/2022 3318370695 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
55 VIKASNAGAR UT-02-003-005-001/134
(Badamawala) 		3502003000NRG23190720220045513 20/07/2022 SAPNA 3502003WL003705 SAPNA 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370700 MRS SAPANA CHAUHAN HUSBAND SANAJAY STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-005-001/136
(Badamawala) 		3502003000NRG23190720220045514 20/07/2022 BABITA DEVI 3502003WL003705 BABITA DEVI 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370716 MISS BABITA STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-005-001/248
(Badamawala) 		3502003000NRG23190720220045516 20/07/2022 SHUSHIL KUMAR 3502003WL003705 SHUSHIL KUMAR 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370715 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-005-001/391
(Badamawala) 		3502003000NRG23190720220045518 20/07/2022 NEETU 3502003WL003705 NEETU 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370704 MRS NEETU NEETU STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-005-001/402
(Badamawala) 		3502003000NRG23190720220045521 20/07/2022 DEEPA 3502003WL003705 DEEPA 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370701 MRS DEEPA TOMAR STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-005-001/409
(Badamawala) 		3502003000NRG23190720220045522 20/07/2022 SUDHIR 3502003WL003705 SUDHIR 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370703 SANDEEP KUMAR SO LATE SHER SINGH UNION BANK OF INDIA(508500)
61 VIKASNAGAR UT-02-003-005-001/411
(Badamawala) 		3502003000NRG23190720220045523 20/07/2022 SUKHPAL 3502003WL003705 SUKHPAL 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370702 MR SHUKPAL STATE BANK OF INDIA(508548)
62 VIKASNAGAR UT-02-003-005-001/421
(Badamawala) 		3502003000NRG23190720220045524 20/07/2022 AJAY PUNDIR 3502003WL003705 AJAY PUNDIR 00415 SBIN0051265 3195 3195 Processed 26/07/2022 3318370705 MR AJAY SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 25560 25560
63 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG23200720220045942 20/07/2022 JAWAHAR BHANDARI 3502003WL003754 JAWAHAR BHANDARI 00462 UCBA0002767 3195 3195 Processed 26/07/2022 3318370686 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
SubTotal 3195 3195
64 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG23180720220044842 20/07/2022 BEER SINGH 3502003WL003650 BEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370713 VEER SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-001-001/2
(Ambadi) 		3502003000NRG23200720220046063 20/07/2022 SANTOSH 3502003WL003769 SANTOSH 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370708 Mr. SANTOSH KUMAR S/O SUNDRU UTTARAKHAND GRAMIN BANK(607197)
66 VIKASNAGAR UT-02-003-001-001/809
(Ambadi) 		3502003000NRG23200720220046066 20/07/2022 PANKAJ 3502003WL003769 PANKAJ 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370712 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
67 VIKASNAGAR UT-02-003-001-001/840
(Ambadi) 		3502003000NRG23180720220044847 20/07/2022 REKHA 3502003WL003650 REKHA 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370714 REKHA REENA STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-001-002/326
(Ambadi) 		3502003000NRG23190720220045648 20/07/2022 GOVIND SINGH 3502003WL003715 GOVIND SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370710 GOVINDSINGHSOPENARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
69 VIKASNAGAR UT-02-003-003-001/110
(Mehuwala Khalsa) 		3502003000NRG23200720220045938 20/07/2022 SAVITA 3502003WL003754 SAVITA 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370711 Mrs. savita w/o balbir singh UTTARAKHAND GRAMIN BANK(607197)
70 VIKASNAGAR UT-02-003-003-001/388
(Mehuwala Khalsa) 		3502003000NRG23190720220045584 20/07/2022 REENA DEVI 3502003WL003709 REENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370709 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 VIKASNAGAR UT-02-003-003-001/6
(Mehuwala Khalsa) 		3502003000NRG23190720220045578 20/07/2022 SANT RAM 3502003WL003708 SANT RAM 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370707 SANT RAM SO MAGAN SINGH UCO BANK(607066)
72 VIKASNAGAR UT-02-003-003-001/94
(Mehuwala Khalsa) 		3502003000NRG23200720220045955 20/07/2022 SARBATI 3502003WL003754 SARBATI 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370696 Mrs. SARBATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 VIKASNAGAR UT-02-003-051-001/30
(Papdiyan) 		3502003000NRG23180720220044940 20/07/2022 megh singh 3502003WL003660 megh singh 00479 SBIN0RRUTGB 3195 3195 Processed 26/07/2022 3318370679 MEGH SINGH S/O KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31950 31950
Total 221520 221520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200722APB_FTO_61970 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3195
2 VIKASNAGAR UT3502003_200722APB_FTO_61970 Canara Bank CNRB0002211 VIKASNAGAR 3195
3 VIKASNAGAR UT3502003_200722APB_FTO_61970 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3195
4 VIKASNAGAR UT3502003_200722APB_FTO_61970 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 6390
5 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0063900 DAK PATHAR 22365
6 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0078610 RUDRAPUR 38766
7 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
8 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0093010 DAKPATHAR 9585
9 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0110100 BHAUWALA 426
10 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 28755
11 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0160410 Dharmawala 3195
12 VIKASNAGAR UT3502003_200722APB_FTO_61970 Punjab National Bank PUNB0473100 SELAQUI 2769
13 VIKASNAGAR UT3502003_200722APB_FTO_61970 State Bank of India SBIN0003133 KALSI 3195
14 VIKASNAGAR UT3502003_200722APB_FTO_61970 State Bank of India SBIN0007670 LANGHA 19809
15 VIKASNAGAR UT3502003_200722APB_FTO_61970 State Bank of India SBIN0008001 VIKAS NAGAR 9585
16 VIKASNAGAR UT3502003_200722APB_FTO_61970 State Bank of India SBIN0017289 SHIYA 3195
17 VIKASNAGAR UT3502003_200722APB_FTO_61970 State Bank of India SBIN0051265 VIKAS NAGAR 25560
18 VIKASNAGAR UT3502003_200722APB_FTO_61970 UCO Bank UCBA0002767 VIKASNAGAR 3195
19 VIKASNAGAR UT3502003_200722APB_FTO_61970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 19170
20 VIKASNAGAR UT3502003_200722APB_FTO_61970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 12780

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