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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_121222APB_FTO_121570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKASNAGAR UT-02-003-025-001/1281
(Sabhawala) 		3502003000NRG23121220220105146 12/12/2022 SAZID 3502003WL009556 SAZID 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013552 SAJID UCO BANK(607066)
2 VIKASNAGAR UT-02-003-025-001/1287
(Sabhawala) 		3502003000NRG23121220220105147 12/12/2022 JABIR ALI 3502003WL009556 JABIR ALI 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013559 JABIR ALI SO ABDUL R BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-025-001/1288
(Sabhawala) 		3502003000NRG23121220220105148 12/12/2022 AAMNA 3502003WL009556 AAMNA 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013560 AMNA WO SAMSHAD BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-025-001/1290
(Sabhawala) 		3502003000NRG23121220220105150 12/12/2022 ISRAN ALI 3502003WL009556 ISRAN ALI 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013553 ISRAN ALI BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-025-001/1301
(Sabhawala) 		3502003000NRG23121220220105152 12/12/2022 momin khan 3502003WL009556 momin khan 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013542 MOMINKHANSOMAKSUDKHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
6 VIKASNAGAR UT-02-003-025-001/1302
(Sabhawala) 		3502003000NRG23121220220105153 12/12/2022 AKRAM 3502003WL009556 AKRAM 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013547 AKARAM SO SAFI BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-025-001/1306
(Sabhawala) 		3502003000NRG23121220220105155 12/12/2022 ANESH 3502003WL009556 ANESH 00045 BARB0SABHAW 1278 1278 Processed 20/12/2022 7321013543 ANISH S O MAHBOOB H BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-025-001/1348
(Sabhawala) 		3502003000NRG23121220220105158 12/12/2022 NINNA 3502003WL009556 NINNA 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013548 NINNA S/O NAJIR HASAN PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-025-001/1349
(Sabhawala) 		3502003000NRG23121220220105159 12/12/2022 ALIYASH 3502003WL009556 ALIYASH 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013555 ALIYAS BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-025-001/1353
(Sabhawala) 		3502003000NRG23121220220105160 12/12/2022 kusba 3502003WL009556 kusba 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013564 KUSBA WO HANS RAM PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-025-001/1358
(Sabhawala) 		3502003000NRG23121220220105162 12/12/2022 mursaleen 3502003WL009556 mursaleen 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013558 MOHD MURSALIM SO ABD BANK OF BARODA(606985)
12 VIKASNAGAR UT-02-003-025-001/1365
(Sabhawala) 		3502003000NRG23121220220105163 12/12/2022 SUKHARDEEN 3502003WL009556 SUKHARDEEN 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013556 SHUKARDEEN BANK OF BARODA(606985)
13 VIKASNAGAR UT-02-003-025-001/1412
(Sabhawala) 		3502003000NRG23121220220105165 12/12/2022 PADAM SINGH 3502003WL009556 PADAM SINGH 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013550 PADAM SINGH SO BANAR BANK OF BARODA(606985)
14 VIKASNAGAR UT-02-003-025-001/1413
(Sabhawala) 		3502003000NRG23121220220105166 12/12/2022 sehzad 3502003WL009556 sehzad 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013544 SEHZAD SO LIKYAT BANK OF BARODA(606985)
15 VIKASNAGAR UT-02-003-025-001/1419
(Sabhawala) 		3502003000NRG23121220220105168 12/12/2022 IRFAAN ALI 3502003WL009556 IRFAAN ALI 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013557 IRFAN SO JAHEED BANK OF BARODA(606985)
16 VIKASNAGAR UT-02-003-025-001/1429
(Sabhawala) 		3502003000NRG23121220220105170 12/12/2022 MEHANDI HASAN 3502003WL009556 MEHANDI HASAN 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013546 MEHANDIHASANWOISMILE DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
17 VIKASNAGAR UT-02-003-025-001/222
(Sabhawala) 		3502003000NRG23121220220105171 12/12/2022 NOOR HASAN 3502003WL009556 NOOR HASAN 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013561 NOOR HASAN SO HASINU BANK OF BARODA(606985)
18 VIKASNAGAR UT-02-003-025-001/969
(Sabhawala) 		3502003000NRG23121220220105173 12/12/2022 babu ram 3502003WL009556 babu ram 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013545 BABU RAM UCO BANK(607066)
19 VIKASNAGAR UT-02-003-029-001/2128
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105510 12/12/2022 SAKILA 3502003WL009590 SAKILA 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013565 SAKILA BANK OF BARODA(606985)
20 VIKASNAGAR UT-02-003-029-001/2129
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105511 12/12/2022 WASIK AHMAD 3502003WL009590 WASIK AHMAD 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013562 WASIK AHMAD SO SHAHI BANK OF BARODA(606985)
21 VIKASNAGAR UT-02-003-029-001/2131
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105513 12/12/2022 PADAM 3502003WL009590 PADAM 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013554 PADAM SINGH BANK OF BARODA(606985)
22 VIKASNAGAR UT-02-003-029-001/261
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105516 12/12/2022 JAMEEL 3502003WL009590 JAMEEL 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013551 JAMEEL SO ISMAIL BANK OF BARODA(606985)
23 VIKASNAGAR UT-02-003-029-001/599
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105517 12/12/2022 WASIM 3502003WL009590 WASIM 00045 BARB0SABHAW 2982 2982 Processed 20/12/2022 7321013549 WASIM AHMED SO MEER BANK OF BARODA(606985)
24 VIKASNAGAR UT-02-003-030-001/543
(Mednipur Badripur) 		3502003000NRG23121220220105127 12/12/2022 SUNITA 3502003WL009552 SUNITA 00045 BARB0SABHAW 1704 1704 Processed 20/12/2022 7321013563 SUNITA WO BABLU BANK OF BARODA(606985)
SubTotal 58362 58362
25 VIKASNAGAR UT-02-003-003-001/945
(Mehuwala Khalsa) 		3502003000NRG23091220220104608 12/12/2022 AVISHRA DEVI 3502003WL009502 AVISHRA DEVI 00045 BARB0VIKASN 213 213 Processed 20/12/2022 7321013537 ABHISHARA DEVI W/O SH.HASTA BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
26 VIKASNAGAR UT-02-003-003-001/938
(Mehuwala Khalsa) 		3502003000NRG23091220220104603 12/12/2022 SUDESH 3502003WL009502 SUDESH 00078 CNRB0002211 213 213 Processed 20/12/2022 7321013524 SUDESH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
27 VIKASNAGAR UT-02-003-030-001/294
(Mednipur Badripur) 		3502003000NRG23121220220105134 12/12/2022 Phool Chand 3502003WL009553 Phool Chand 00089 CBIN0284029 1704 1704 Processed 20/12/2022 7321013538 MR PHOOL CHAND STATE BANK OF INDIA(508548)
28 VIKASNAGAR UT-02-003-030-001/523
(Mednipur Badripur) 		3502003000NRG23121220220105138 12/12/2022 PAL SINGH 3502003WL009553 PAL SINGH 00089 CBIN0284029 1704 1704 Processed 20/12/2022 7321013536 Mr. PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
29 VIKASNAGAR UT-02-003-003-001/119
(Mehuwala Khalsa) 		3502003000NRG23121220220104720 12/12/2022 Pyaro Devi 3502003WL009516 Pyaro Devi 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7321013573 MS PYARO DEVI STATE BANK OF INDIA(508548)
30 VIKASNAGAR UT-02-003-003-001/531
(Mehuwala Khalsa) 		3502003000NRG23091220220104600 12/12/2022 SUREKHA 3502003WL009502 SUREKHA 00354 PUNB0063900 213 213 Processed 20/12/2022 7321013570 SUREKHA BISHT W/O RAMESH SINGH BISHT PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/849
(Mehuwala Khalsa) 		3502003000NRG23121220220104723 12/12/2022 PINKI CHAUHAN 3502003WL009516 PINKI CHAUHAN 00354 PUNB0063900 852 852 Processed 20/12/2022 7321013572 PINKI CHAUHAN DO SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-003-001/854
(Mehuwala Khalsa) 		3502003000NRG23121220220104725 12/12/2022 RAY SINGH 3502003WL009516 RAY SINGH 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7321013569 Mr. RAY SINGH UTTARAKHAND GRAMIN BANK(607197)
33 VIKASNAGAR UT-02-003-046-001/300
(Dakhpather) 		3502003000NRG23091220220104591 12/12/2022 SUMAN SHARMA 3502003WL009501 SUMAN SHARMA 00354 PUNB0063900 1491 1491 Processed 20/12/2022 7321013571 SUMAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
34 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23121220220105232 12/12/2022 Rajni devi 3502003WL009567 Rajni devi 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7321013504 RAJNI DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-017-001/280
(Sorna) 		3502003000NRG23121220220105374 12/12/2022 sube singh 3502003WL009584 sube singh 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7321013511 SUBE SINGH SO DIGAMBER PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-017-001/423
(Sorna) 		3502003000NRG23121220220105237 12/12/2022 AJAY SUYAL 3502003WL009567 AJAY SUYAL 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7321013574 AJAYSUYALSOUMADUTT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 VIKASNAGAR UT-02-003-017-001/504
(Sorna) 		3502003000NRG23121220220105376 12/12/2022 PURAN 3502003WL009584 PURAN 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7321013509 PURAN SINGH SO MOLAK CHAND PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-017-001/564
(Sorna) 		3502003000NRG23121220220105377 12/12/2022 BHAVAN SINGH 3502003WL009584 BHAVAN SINGH 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7321013510 BHAVAN SINGH SO KACHALU RAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-017-001/584
(Sorna) 		3502003000NRG23121220220105378 12/12/2022 DHARAM DUTT RATURI 3502003WL009584 DHARAM DUTT RATURI 00354 PUNB0078610 639 639 Processed 20/12/2022 7321013575 DHARAM DUTT RATURI PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-017-001/601
(Sorna) 		3502003000NRG23121220220105380 12/12/2022 kamal thapa 3502003WL009584 kamal thapa 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7321013512 KAMAL SO JAGAT THAPA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-017-001/610
(Sorna) 		3502003000NRG23121220220105382 12/12/2022 hari singh 3502003WL009584 hari singh 00354 PUNB0078610 2769 2769 Processed 20/12/2022 7321013567 HARI SINGH PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG23121220220105220 12/12/2022 suman 3502003WL009566 suman 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7321013507 SUMAN PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG23121220220105221 12/12/2022 LAXMI 3502003WL009566 LAXMI 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7321013505 LAXMI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-017-001/618
(Sorna) 		3502003000NRG23121220220105225 12/12/2022 IMRANA 3502003WL009566 IMRANA 00354 PUNB0078610 1491 1491 Processed 20/12/2022 7321013506 IMRANA WO AABID PUNJAB NATIONAL BANK(508568)
SubTotal 21939 21939
45 VIKASNAGAR UT-02-003-017-001/597
(Sorna) 		3502003000NRG23121220220105379 12/12/2022 suman bhatt 3502003WL009584 suman bhatt 00354 PUNB0088600 2769 2769 Processed 20/12/2022 7321013513 SUMAN BHATT STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-017-001/613
(Sorna) 		3502003000NRG23121220220105219 12/12/2022 bhajan lal 3502003WL009566 bhajan lal 00354 PUNB0088600 1491 1491 Processed 20/12/2022 7321013514 BHAJAN LAL PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-030-001/539
(Mednipur Badripur) 		3502003000NRG23121220220105124 12/12/2022 BHARAT 3502003WL009552 BHARAT 00354 PUNB0088600 1917 1917 Processed 20/12/2022 7321013515 BHARAT PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-030-001/539
(Mednipur Badripur) 		3502003000NRG23121220220105125 12/12/2022 SHIKHA 3502003WL009552 SHIKHA 00354 PUNB0088600 1704 1704 Processed 20/12/2022 7321013516 SHIKHA PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
49 VIKASNAGAR UT-02-003-046-001/285
(Dakhpather) 		3502003000NRG23091220220104590 12/12/2022 HARSH VARDHAN 3502003WL009501 HARSH VARDHAN 00354 PUNB0093010 1491 1491 Processed 20/12/2022 7321013517 HARSHVARDHAN RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
50 VIKASNAGAR UT-02-003-017-001/287
(Sorna) 		3502003000NRG23121220220105375 12/12/2022 JAGAT SINGH 3502003WL009584 JAGAT SINGH 00354 PUNB0107200 2769 2769 Processed 20/12/2022 7321013508 JAGAT SINGH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-030-001/549
(Mednipur Badripur) 		3502003000NRG23121220220105129 12/12/2022 SAROJ DEVI 3502003WL009552 SAROJ DEVI 00354 PUNB0107200 1704 1704 Processed 20/12/2022 7321013519 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4473 4473
52 VIKASNAGAR UT-02-003-003-001/802
(Mehuwala Khalsa) 		3502003000NRG23121220220104722 12/12/2022 RAHUL 3502003WL009516 RAHUL 00354 PUNB0160410 213 213 Processed 20/12/2022 7321013522 RAHUL PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-030-001/258
(Mednipur Badripur) 		3502003000NRG23121220220105132 12/12/2022 Padam 3502003WL009553 Padam 00354 PUNB0160410 1704 1704 Processed 20/12/2022 7321013520 PADAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-030-001/566
(Mednipur Badripur) 		3502003000NRG23121220220105130 12/12/2022 dhanwati 3502003WL009552 dhanwati 00354 PUNB0160410 1704 1704 Processed 20/12/2022 7321013521 DHANWATI WO DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
55 VIKASNAGAR UT-02-003-025-001/1330
(Sabhawala) 		3502003000NRG23121220220105156 12/12/2022 RIYASAT ALI 3502003WL009556 RIYASAT ALI 00354 PUNB0166400 2982 2982 Processed 20/12/2022 7321013566 RIYASAT ALI S/O SUKKAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
56 VIKASNAGAR UT-02-003-003-001/942
(Mehuwala Khalsa) 		3502003000NRG23091220220104605 12/12/2022 KAVITA 3502003WL009502 KAVITA 00354 PUNB0390800 213 213 Processed 20/12/2022 7321013541 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 213 213
57 VIKASNAGAR UT-02-003-017-001/279
(Sorna) 		3502003000NRG23121220220105230 12/12/2022 JANAK SINGH 3502003WL009567 JANAK SINGH 00415 SBIN0007670 1491 1491 Processed 20/12/2022 7321013525 JANAKSINGHSORATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
58 VIKASNAGAR UT-02-003-018-001/419
(Rudrapur) 		3502003000NRG23121220220105145 12/12/2022 MAMTA 3502003WL009555 MAMTA 00415 SBIN0007670 1491 1491 Processed 20/12/2022 7321013539 MAMTA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-050-001/78
(Pastha) 		3502003000NRG23121220220105143 12/12/2022 Charan Singh 3502003WL009554 Charan Singh 00415 SBIN0007670 1704 1704 Processed 20/12/2022 7321013518 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
60 VIKASNAGAR UT-02-003-017-001/481
(Sorna) 		3502003000NRG23121220220105238 12/12/2022 VIMAL KUMAR TOMAR 3502003WL009567 VIMAL KUMAR TOMAR 00415 SBIN0008001 1491 1491 Processed 20/12/2022 7321013526 VIMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
61 VIKASNAGAR UT-02-003-030-001/480
(Mednipur Badripur) 		3502003000NRG23121220220105136 12/12/2022 LAKHAN SINGH 3502003WL009553 LAKHAN SINGH 00415 SBIN0010626 1704 1704 Processed 20/12/2022 7321013523 LAKHAN SINGH SO KADAM SINGH UCO BANK(607066)
62 VIKASNAGAR UT-02-003-030-001/532
(Mednipur Badripur) 		3502003000NRG23121220220105123 12/12/2022 SUNITA 3502003WL009552 SUNITA 00415 SBIN0010626 1704 1704 Processed 20/12/2022 7321013535 SUNITA W/O KATAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
63 VIKASNAGAR UT-02-003-046-001/255
(Dakhpather) 		3502003000NRG23091220220104588 12/12/2022 KAMAL 3502003WL009501 KAMAL 00415 SBIN0018983 1491 1491 Processed 20/12/2022 7321013540 KAMAL KANYAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1491 1491
64 VIKASNAGAR UT-02-003-025-001/1297
(Sabhawala) 		3502003000NRG23121220220105151 12/12/2022 KURBAN 3502003WL009556 KURBAN 00462 UCBA0003096 1278 1278 Processed 20/12/2022 7321013527 KURBAN ALI UCO BANK(607066)
65 VIKASNAGAR UT-02-003-025-001/1303
(Sabhawala) 		3502003000NRG23121220220105154 12/12/2022 KAMRUDEEN 3502003WL009556 KAMRUDEEN 00462 UCBA0003096 1278 1278 Processed 20/12/2022 7321013534 QAMAROODDIN UCO BANK(607066)
66 VIKASNAGAR UT-02-003-025-001/1331
(Sabhawala) 		3502003000NRG23121220220105157 12/12/2022 SATTAR 3502003WL009556 SATTAR 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7321013533 SATTAR UCO BANK(607066)
67 VIKASNAGAR UT-02-003-025-001/1417
(Sabhawala) 		3502003000NRG23121220220105167 12/12/2022 NOOR BANO 3502003WL009556 NOOR BANO 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7321013530 SHAHEED HASAN UCO BANK(607066)
68 VIKASNAGAR UT-02-003-025-001/1420
(Sabhawala) 		3502003000NRG23121220220105169 12/12/2022 NEETA DEVI 3502003WL009556 NEETA DEVI 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7321013528 NEETA DEVI UCO BANK(607066)
69 VIKASNAGAR UT-02-003-029-001/2130
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105512 12/12/2022 TOHID 3502003WL009590 TOHID 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7321013532 TOHID AHAMAD CANARA BANK(508532)
70 VIKASNAGAR UT-02-003-029-001/2133
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105515 12/12/2022 NASREEN 3502003WL009590 NASREEN 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7321013529 NASREEN W/O KALU HASAN UCO BANK(607066)
71 VIKASNAGAR UT-02-003-029-001/600
(Hasanpur Kalyanpur) 		3502003000NRG23121220220105518 12/12/2022 SHAINA 3502003WL009590 SHAINA 00462 UCBA0003096 2982 2982 Processed 20/12/2022 7321013531 SAINA UCO BANK(607066)
SubTotal 20448 20448
72 VIKASNAGAR UT-02-003-003-001/789
(Mehuwala Khalsa) 		3502003000NRG23121220220104721 12/12/2022 BABITA DEVI 3502003WL009516 BABITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 20/12/2022 7321013568 BABITA DEVI WO SH TEJVEER PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
Total 142284 142284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_121222APB_FTO_121570 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 58362
2 VIKASNAGAR UT3502003_121222APB_FTO_121570 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 213
3 VIKASNAGAR UT3502003_121222APB_FTO_121570 Canara Bank CNRB0002211 VIKASNAGAR 213
4 VIKASNAGAR UT3502003_121222APB_FTO_121570 Central Bank Of India CBIN0284029 HERBERTPUR 3408
5 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0063900 DAK PATHAR 4047
6 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0063900 PNB. Dakpathar 1491
7 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0078610 RUDRAPUR 21939
8 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0088600 VIKASNAGAR 7881
9 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0093010 DAKPATHAR 1491
10 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0107200 DHAKRANI 4473
11 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0160410 Dharmawala 3621
12 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0166400 NAYAGAON 2982
13 VIKASNAGAR UT3502003_121222APB_FTO_121570 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 213
14 VIKASNAGAR UT3502003_121222APB_FTO_121570 State Bank of India SBIN0007670 LANGHA 4686
15 VIKASNAGAR UT3502003_121222APB_FTO_121570 State Bank of India SBIN0008001 VIKAS NAGAR 1491
16 VIKASNAGAR UT3502003_121222APB_FTO_121570 State Bank of India SBIN0010626 CST HERBERTPUR 3408
17 VIKASNAGAR UT3502003_121222APB_FTO_121570 State Bank of India SBIN0018983 SBI DAK PATTHAR 1491
18 VIKASNAGAR UT3502003_121222APB_FTO_121570 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 20448
19 VIKASNAGAR UT3502003_121222APB_FTO_121570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 426

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