Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_191022APB_FTO_103891
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-02-003-006-001/70
(Jaman Khata) 		3502003000NRG23171020220079743 19/10/2022 Madan 3502003WL007228 Madan 00045 BARB0DBLANG 2982 2982 Processed 21/11/2022 6579533261 MADAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 VIKASNAGAR UT-02-003-037-001/573
(Aduwala) 		3502003000NRG23191020220080763 19/10/2022 LAXMI DEVI 3502003WL007316 LAXMI DEVI 00089 CBIN0284029 2130 2130 Processed 21/11/2022 6579533253 Mrs. LAXMI DEVI W/O MANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
3 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG23191020220080976 19/10/2022 kala devi 3502003WL007337 kala devi 00165 IBKL0001765 2982 2982 Processed 21/11/2022 6579533234 KALA DEVI IDBI BANK(607095)
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG23171020220079744 19/10/2022 SAROJ DEVI 3502003WL007229 SAROJ DEVI 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579533259 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
5 VIKASNAGAR UT-02-003-004-003/1
(Prithvipur) 		3502003000NRG23171020220079748 19/10/2022 BHOTO DEVI 3502003WL007229 BHOTO DEVI 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579533260 Mrs. BHOTO DEVI INDIAN BANK(607105)
6 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG23191020220080915 19/10/2022 Moti Ram 3502003WL007332 Moti Ram 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579533258 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-051-001/156
(Papdiyan) 		3502003000NRG23171020220079787 19/10/2022 NARESH 3502003WL007233 NARESH 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579533255 Mr. NARESH INDIAN BANK(607105)
8 VIKASNAGAR UT-02-003-051-001/51
(Papdiyan) 		3502003000NRG23171020220079798 19/10/2022 AMAR SINGH 3502003WL007233 AMAR SINGH 00176 IDIB000V536 2130 2130 Processed 21/11/2022 6579533254 Mr. AMAR SINGH INDIAN BANK(607105)
9 VIKASNAGAR UT-02-003-051-001/57
(Papdiyan) 		3502003000NRG23171020220079799 19/10/2022 HEERAMANI 3502003WL007233 HEERAMANI 00176 IDIB000V536 2769 2769 Processed 21/11/2022 6579533256 HEERA MANI SO GAURI DUTT UNION BANK OF INDIA(508500)
10 VIKASNAGAR UT-02-003-051-001/68
(Papdiyan) 		3502003000NRG23171020220079801 19/10/2022 PUSHPA 3502003WL007233 PUSHPA 00176 IDIB000V536 2982 2982 Processed 21/11/2022 6579533257 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 19809 19809
11 VIKASNAGAR UT-02-003-004-001/21
(Prithvipur) 		3502003000NRG23171020220079746 19/10/2022 HAGADU 3502003WL007229 HAGADU 00303 NTBL0VIK078 2982 2982 Processed 21/11/2022 6579533199 HAGADU THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
12 VIKASNAGAR UT-02-003-034-001/152
(Shahpur Kalyanpur) 		3502003000NRG23191020220080879 19/10/2022 MAMRAJ 3502003WL007328 MAMRAJ 00349 PSIB0000071 2769 2769 Processed 21/11/2022 6579533192 MAMRAJ & SMT SANTOSH DEVI PUNJAB & SIND BANK(607087)
13 VIKASNAGAR UT-02-003-037-001/548
(Aduwala) 		3502003000NRG23191020220080916 19/10/2022 GULABI DEVI 3502003WL007332 GULABI DEVI 00349 PSIB0000071 2982 2982 Rejected 22/11/2022 N1022011CB6A5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5751 5751
14 VIKASNAGAR UT-02-003-034-001/312
(Shahpur Kalyanpur) 		3502003000NRG23191020220080881 19/10/2022 Inam 3502003WL007328 Inam 00349 PSIB0000383 2982 2982 Processed 21/11/2022 6579533194 MOHAMMAD INAM S/O HAMEED PUNJAB & SIND BANK(607087)
15 VIKASNAGAR UT-02-003-034-001/313
(Shahpur Kalyanpur) 		3502003000NRG23191020220080882 19/10/2022 Ikram 3502003WL007328 Ikram 00349 PSIB0000383 2982 2982 Processed 21/11/2022 6579533195 IKARAM S/O ABDUL AHMED PUNJAB & SIND BANK(607087)
16 VIKASNAGAR UT-02-003-034-001/314
(Shahpur Kalyanpur) 		3502003000NRG23191020220080883 19/10/2022 Rajul 3502003WL007328 Rajul 00349 PSIB0000383 2982 2982 Processed 21/11/2022 6579533196 RAJOOL S/O HAMEED PUNJAB & SIND BANK(607087)
17 VIKASNAGAR UT-02-003-034-001/321
(Shahpur Kalyanpur) 		3502003000NRG23191020220080884 19/10/2022 Jagdeep Singh 3502003WL007328 Jagdeep Singh 00349 PSIB0000383 1917 1917 Processed 21/11/2022 6579533197 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 10863 10863
18 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG23171020220079802 19/10/2022 pratap singh 3502003WL007233 pratap singh 00354 PUNB0001010 2769 2769 Processed 21/11/2022 6579533190 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
19 VIKASNAGAR UT-02-003-051-001/82
(Papdiyan) 		3502003000NRG23171020220079803 19/10/2022 AMAR SINGH 3502003WL007233 AMAR SINGH 00354 PUNB0001010 2769 2769 Processed 21/11/2022 6579533191 MR AMAR SINGH STATE BANK OF INDIA(508548)
20 VIKASNAGAR UT-02-003-051-001/93
(Papdiyan) 		3502003000NRG23171020220079804 19/10/2022 Sant ram 3502003WL007233 Sant ram 00354 PUNB0001010 2982 2982 Processed 21/11/2022 6579533189 SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
21 VIKASNAGAR UT-02-003-003-001/205
(Mehuwala Khalsa) 		3502003000NRG23191020220080988 19/10/2022 SURMA 3502003WL007338 SURMA 00354 PUNB0063900 2982 2982 Processed 21/11/2022 6579533198 SURMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
22 VIKASNAGAR UT-02-003-021-001/277
(Kedarwala) 		3502003000NRG23171020220080069 19/10/2022 chanda 3502003WL007250 chanda 00354 PUNB0078610 2982 2982 Processed 21/11/2022 6579533200 CHANDO WO RIKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
23 VIKASNAGAR UT-02-003-008-001/40
(Etanbagh) 		3502003000NRG23191020220080824 19/10/2022 amrish 3502003WL007323 amrish 00354 PUNB0088600 3195 3195 Processed 21/11/2022 6579533201 AMRISH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
24 VIKASNAGAR UT-02-003-028-001/37
(Titarpur) 		3502003000NRG23191020220080931 19/10/2022 Mamta 3502003WL007334 Mamta 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579533204 MAMTA DEVI WO VINOD BANK OF BARODA(606985)
25 VIKASNAGAR UT-02-003-028-001/42
(Titarpur) 		3502003000NRG23191020220080932 19/10/2022 Chote Lal 3502003WL007334 Chote Lal 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579533206 CHOTE LAL UCO BANK(607066)
26 VIKASNAGAR UT-02-003-034-001/101
(Shahpur Kalyanpur) 		3502003000NRG23191020220080878 19/10/2022 RANJIT 3502003WL007328 RANJIT 00354 PUNB0107200 2769 2769 Processed 21/11/2022 6579533205 RANJIT S/O NATTHALU PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-037-001/144
(Aduwala) 		3502003000NRG23191020220080746 19/10/2022 SURYA DUTT 3502003WL007315 SURYA DUTT 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579533203 SURYA DUTT SO RATI RAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-037-001/217
(Aduwala) 		3502003000NRG23191020220080749 19/10/2022 GIAN CHAND 3502003WL007315 GIAN CHAND 00354 PUNB0107200 2982 2982 Processed 21/11/2022 6579533202 GYAN CHAND SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
29 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG23191020220080775 19/10/2022 SHER SINGH 3502003WL007317 SHER SINGH 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579533220 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG23191020220080750 19/10/2022 TULA RAM 3502003WL007315 TULA RAM 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579533223 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG23191020220080760 19/10/2022 Uma 3502003WL007316 Uma 00354 PUNB0120110 3195 3195 Processed 21/11/2022 6579533219 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG23191020220080751 19/10/2022 SARDAR SINGH 3502003WL007315 SARDAR SINGH 00354 PUNB0120110 2982 2982 Rejected 22/11/2022 N1022011CB6C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG23191020220080762 19/10/2022 RAKSHA 3502003WL007316 RAKSHA 00354 PUNB0120110 2130 2130 Processed 21/11/2022 6579533224 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-037-001/565
(Aduwala) 		3502003000NRG23191020220080917 19/10/2022 JHINGO DEVI 3502003WL007332 JHINGO DEVI 00354 PUNB0120110 2982 2982 Processed 21/11/2022 6579533218 Mrs. JHIGO W/O SAVNU CENTRAL BANK OF INDIA(607115)
35 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG23191020220080765 19/10/2022 RANGITA 3502003WL007316 RANGITA 00354 PUNB0120110 2130 2130 Processed 21/11/2022 6579533222 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
36 VIKASNAGAR UT-02-003-051-001/256
(Papdiyan) 		3502003000NRG23171020220079790 19/10/2022 ANITA 3502003WL007233 ANITA 00354 PUNB0132600 2982 2982 Processed 21/11/2022 6579533225 ANITA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
37 VIKASNAGAR UT-02-003-034-001/324
(Shahpur Kalyanpur) 		3502003000NRG23191020220080885 19/10/2022 VINOD 3502003WL007328 VINOD 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579533230 VINOD S/O HUKAM SINGH PUNJAB & SIND BANK(607087)
38 VIKASNAGAR UT-02-003-037-001/191
(Aduwala) 		3502003000NRG23191020220080748 19/10/2022 ROSHANI DEVI 3502003WL007315 ROSHANI DEVI 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579533228 ROSHANI WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-037-001/329
(Aduwala) 		3502003000NRG23191020220080784 19/10/2022 PAPPU ram 3502003WL007317 PAPPU ram 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579533226 PAPPU SINGH SO KALLI RAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-037-001/329
(Aduwala) 		3502003000NRG23191020220080785 19/10/2022 SEEMA DEVI 3502003WL007317 SEEMA DEVI 00354 PUNB0160410 2769 2769 Processed 21/11/2022 6579533229 SEEMA RANI WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-037-001/416
(Aduwala) 		3502003000NRG23191020220080752 19/10/2022 Sallu 3502003WL007315 Sallu 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579533233 SALLU PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG23191020220080761 19/10/2022 SURESH 3502003WL007316 SURESH 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579533231 SURESH PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-037-001/70
(Aduwala) 		3502003000NRG23191020220080788 19/10/2022 SHANTI RAM 3502003WL007317 SHANTI RAM 00354 PUNB0160410 2982 2982 Processed 21/11/2022 6579533227 SHANTI RAM SO ASHAR PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG23191020220080770 19/10/2022 PAPPU 3502003WL007316 PAPPU 00354 PUNB0160410 2130 2130 Processed 21/11/2022 6579533232 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
45 VIKASNAGAR UT-02-003-013-001/14
(Tauli) 		3502003000NRG23191020220080908 19/10/2022 BIMLA DEVI 3502003WL007330 BIMLA DEVI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533248 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-013-001/14
(Tauli) 		3502003000NRG23191020220080907 19/10/2022 KUNWAR SINGH 3502003WL007330 KUNWAR SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533236 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-013-001/143
(Tauli) 		3502003000NRG23181020220080583 19/10/2022 SHYAM SINGH 3502003WL007297 SHYAM SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533237 MR SHYAM SINGH STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-013-001/154
(Tauli) 		3502003000NRG23191020220080909 19/10/2022 RASHMI 3502003WL007330 RASHMI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533250 MRS RASHMI STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-013-001/167
(Tauli) 		3502003000NRG23191020220080897 19/10/2022 KUSHAL PAL NEGI 3502003WL007329 KUSHAL PAL NEGI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533212 MR KUSHAL PAL NEGI STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-013-001/2
(Tauli) 		3502003000NRG23191020220080899 19/10/2022 HIRDU 3502003WL007329 HIRDU 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533235 MR HIRDYA SINGH STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG23191020220080902 19/10/2022 neema devi 3502003WL007329 neema devi 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533252 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIKASNAGAR UT-02-003-013-001/230
(Tauli) 		3502003000NRG23191020220080901 19/10/2022 SANJAY 3502003WL007329 SANJAY 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533214 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKASNAGAR UT-02-003-013-001/48
(Tauli) 		3502003000NRG23191020220080910 19/10/2022 SULTAN SINGH 3502003WL007330 SULTAN SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533209 MR SULTAN SINGH STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-013-001/56
(Tauli) 		3502003000NRG23191020220080903 19/10/2022 Yadav singh 3502003WL007329 Yadav singh 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533217 MR YADAV SINGH STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-013-001/67
(Tauli) 		3502003000NRG23181020220080584 19/10/2022 BACHCHAN SINGH 3502003WL007297 BACHCHAN SINGH 00415 SBIN0007670 3195 3195 Processed 21/11/2022 6579533242 MR BACHAN SINGH STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-013-001/72
(Tauli) 		3502003000NRG23191020220080904 19/10/2022 pratap 3502003WL007329 pratap 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533239 MR PRATAP SINGH STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-013-001/75
(Tauli) 		3502003000NRG23191020220080905 19/10/2022 PUNAM 3502003WL007329 PUNAM 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533215 MRS POONAM DEVI STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-013-001/91
(Tauli) 		3502003000NRG23181020220080585 19/10/2022 SARDAR SINGH 3502003WL007297 SARDAR SINGH 00415 SBIN0007670 3195 3195 Processed 21/11/2022 6579533243 MR SARDAR SINGH STATE BANK OF INDIA(508548)
59 VIKASNAGAR UT-02-003-050-001/102
(Pastha) 		3502003000NRG23171020220079685 19/10/2022 KAILASH KUMAR 3502003WL007226 KAILASH KUMAR 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533244 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-050-001/115
(Pastha) 		3502003000NRG23171020220079686 19/10/2022 CHANDAR PAL 3502003WL007226 CHANDAR PAL 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533210 CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
61 VIKASNAGAR UT-02-003-050-001/119
(Pastha) 		3502003000NRG23181020220080567 19/10/2022 RAJENDRA SINGH TOMAR 3502003WL007294 RAJENDRA SINGH TOMAR 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533208 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
62 VIKASNAGAR UT-02-003-050-001/124
(Pastha) 		3502003000NRG23181020220080573 19/10/2022 AJAY 3502003WL007295 AJAY 00415 SBIN0007670 852 852 Processed 21/11/2022 6579533240 MR AJAY TOMAR STATE BANK OF INDIA(508548)
63 VIKASNAGAR UT-02-003-050-001/124
(Pastha) 		3502003000NRG23181020220080572 19/10/2022 BABITA 3502003WL007295 BABITA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533207 BABITA DEVI STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-050-001/22
(Pastha) 		3502003000NRG23181020220080568 19/10/2022 SARNA 3502003WL007294 SARNA 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533251 MR SARANA STATE BANK OF INDIA(508548)
65 VIKASNAGAR UT-02-003-050-001/67
(Pastha) 		3502003000NRG23171020220079690 19/10/2022 MUKESH 3502003WL007226 MUKESH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533216 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
66 VIKASNAGAR UT-02-003-050-001/80
(Pastha) 		3502003000NRG23181020220080575 19/10/2022 TRILOK SINGH 3502003WL007295 TRILOK SINGH 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533213 TRILOK SINGH STATE BANK OF INDIA(508548)
67 VIKASNAGAR UT-02-003-051-001/150
(Papdiyan) 		3502003000NRG23171020220079786 19/10/2022 LAXMI DEVI 3502003WL007233 LAXMI DEVI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533246 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
68 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG23171020220079788 19/10/2022 KASTOORI DEVI 3502003WL007233 KASTOORI DEVI 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533211 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
69 VIKASNAGAR UT-02-003-051-001/170
(Papdiyan) 		3502003000NRG23171020220079789 19/10/2022 Hirdya ram 3502003WL007233 Hirdya ram 00415 SBIN0007670 2982 2982 Processed 21/11/2022 6579533241 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
SubTotal 72846 72846
70 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG23191020220080815 19/10/2022 MAMTA 3502003WL007320 MAMTA 00415 SBIN0008001 2982 2982 Processed 21/11/2022 6579533247 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
71 VIKASNAGAR UT-02-003-037-001/566
(Aduwala) 		3502003000NRG23191020220080918 19/10/2022 SOTAN 3502003WL007332 SOTAN 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579533249 Mrs. SOTAN W/O BALJEET CENTRAL BANK OF INDIA(607115)
72 VIKASNAGAR UT-02-003-051-001/257
(Papdiyan) 		3502003000NRG23171020220079791 19/10/2022 SAVITA 3502003WL007233 SAVITA 00415 SBIN0010626 2982 2982 Processed 21/11/2022 6579533245 SAVITA DO ALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
73 VIKASNAGAR UT-02-003-013-001/2
(Tauli) 		3502003000NRG23191020220080900 19/10/2022 sudip 3502003WL007329 sudip 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579533238 SHRI SUDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 208527 208527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_191022APB_FTO_103891 Bank of Baroda BARB0DBLANG LANGHA ROAD 2982
2 VIKASNAGAR UT3502003_191022APB_FTO_103891 Central Bank Of India CBIN0284029 HERBERTPUR 2130
3 VIKASNAGAR UT3502003_191022APB_FTO_103891 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
4 VIKASNAGAR UT3502003_191022APB_FTO_103891 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 19809
5 VIKASNAGAR UT3502003_191022APB_FTO_103891 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2982
6 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab & Sind Bank PSIB0000071 HERBERTPUR 5751
7 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 10863
8 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0001010 Vikas Nagar 8520
9 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0063900 DAK PATHAR 2982
10 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0078610 RUDRAPUR 2982
11 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0088600 VIKASNAGAR 3195
12 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0107200 DHAKRANI 8733
13 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0107200 PNB Dhakrani 5964
14 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0120110 Dehradun Herbertpur 19383
15 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2982
16 VIKASNAGAR UT3502003_191022APB_FTO_103891 Punjab National Bank PUNB0160410 Dharmawala 21513
17 VIKASNAGAR UT3502003_191022APB_FTO_103891 State Bank of India SBIN0007670 LANGHA 72846
18 VIKASNAGAR UT3502003_191022APB_FTO_103891 State Bank of India SBIN0008001 VIKAS NAGAR 2982
19 VIKASNAGAR UT3502003_191022APB_FTO_103891 State Bank of India SBIN0010626 CST HERBERTPUR 5964
20 VIKASNAGAR UT3502003_191022APB_FTO_103891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 2982

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