Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_100823APB_FTO_50599
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-02-003-001-001/937
(Ambadi) 		3502003000NRG24100820230077466 10/08/2023 GABBAR SINGH RAWAT 3502003WL004471 GABBAR SINGH RAWAT 00045 BARB0VIKASN 3220 3220 Processed 18/08/2023 4662096423 GABBAR SINGH RAWAT SO PREM SINGH RAWAT BANK OF BARODA(606985)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-009-001/1283
(Dhakrani) 		3502003000NRG24100820230077658 10/08/2023 Yameen 3502003WL004478 Yameen 00089 CBIN0284029 2760 2760 Processed 18/08/2023 4662096410 Mr. YAMIN S/O GULASHER CENTRAL BANK OF INDIA(607115)
3 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24100820230077663 10/08/2023 mashrufa 3502003WL004478 mashrufa 00089 CBIN0284029 2760 2760 Processed 18/08/2023 4662096425 Mrs. MASRUFA W/O RHEMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5520 5520
4 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24100820230077499 10/08/2023 ABHYA 3502003WL004473 ABHYA 00152 HDFC0002771 2990 2990 Processed 18/08/2023 4662096432 MR ABHAY RAUNCHHELA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
5 VIKASNAGAR UT-02-003-001-001/874
(Ambadi) 		3502003000NRG24100820230077478 10/08/2023 abdul khalik 3502003WL004472 abdul khalik 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4662096433 Mr. ABDUL KHALIK INDIAN BANK(607105)
6 VIKASNAGAR UT-02-003-037-001/13
(Aduwala) 		3502003000NRG24100820230077430 10/08/2023 MUSSU 3502003WL004470 MUSSU 00176 IDIB000V536 2530 2530 Processed 18/08/2023 4662096431 MUSSU SINGH PUNJAB & SIND BANK(607087)
7 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG24100820230077440 10/08/2023 Moti Ram 3502003WL004470 Moti Ram 00176 IDIB000V536 2530 2530 Processed 18/08/2023 4662096446 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG24100820230077447 10/08/2023 BHAGWANTI 3502003WL004470 BHAGWANTI 00176 IDIB000V536 2530 2530 Processed 18/08/2023 4662096430 BHAGWANTI WO SURATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
9 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24100820230077670 10/08/2023 NEHA 3502003WL004478 NEHA 00349 PSIB0000071 2760 2760 Processed 18/08/2023 4662096454 NEHA PUNJAB & SIND BANK(607087)
10 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24100820230077668 10/08/2023 NIPAL SINGH 3502003WL004478 NIPAL SINGH 00349 PSIB0000071 2760 2760 Processed 18/08/2023 4662096453 NIPAL SINGH PUNJAB & SIND BANK(607087)
11 VIKASNAGAR UT-02-003-037-001/1006
(Aduwala) 		3502003000NRG24100820230077429 10/08/2023 VEENA 3502003WL004470 VEENA 00349 PSIB0000071 2530 2530 Processed 18/08/2023 4662096456 RAMA DEVI W/O RATTAN PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG24100820230077449 10/08/2023 kamlesh 3502003WL004470 kamlesh 00349 PSIB0000071 2530 2530 Processed 18/08/2023 4662096455 KAMLESH WO MONU PUNJAB & SIND BANK(607087)
SubTotal 10580 10580
13 VIKASNAGAR UT-02-003-001-001/393
(Ambadi) 		3502003000NRG24100820230077471 10/08/2023 RAJENDER 3502003WL004472 RAJENDER 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662096330 RAJENDER SINGH S/O SH. PUSHPA RAM PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-001/791
(Ambadi) 		3502003000NRG24100820230077473 10/08/2023 CHAMAN LAL 3502003WL004472 CHAMAN LAL 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662096327 CHAMAN LAL SO SH JIYA LAL PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-001-001/868
(Ambadi) 		3502003000NRG24100820230077477 10/08/2023 mukesh 3502003WL004472 mukesh 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662096458 MUKESH KUMAR S/O SH. SHASHIPAL PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-001-001/879
(Ambadi) 		3502003000NRG24100820230077479 10/08/2023 parvez ahmad 3502003WL004472 parvez ahmad 00354 PUNB0063900 3220 3220 Rejected 18/08/2023 4662096329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG24100820230077469 10/08/2023 SHEETAL 3502003WL004471 SHEETAL 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4662096328 SHEETAL W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
18 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24100820230077492 10/08/2023 KANTA DEVI 3502003WL004473 KANTA DEVI 00354 PUNB0078610 1380 1380 Processed 18/08/2023 4662096331 KANTA DEVI WO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
19 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG24100820230077462 10/08/2023 RAMESH 3502003WL004471 RAMESH 00354 PUNB0088600 3220 3220 Processed 18/08/2023 4662096332 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG24100820230077783 10/08/2023 DIWAN SINGH 3502003WL004484 DIWAN SINGH 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662096335 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-037-001/1033
(Aduwala) 		3502003000NRG24100820230077784 10/08/2023 BEENA 3502003WL004484 BEENA 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662096334 BEENA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24100820230077792 10/08/2023 KAJAL 3502003WL004484 KAJAL 00354 PUNB0088600 2990 2990 Processed 18/08/2023 4662096336 KAJAL PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-037-001/405
(Aduwala) 		3502003000NRG24100820230077437 10/08/2023 RAJO 3502003WL004470 RAJO 00354 PUNB0088600 2530 2530 Processed 18/08/2023 4662096333 RAJO PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
24 VIKASNAGAR UT-02-003-001-001/761
(Ambadi) 		3502003000NRG24100820230077472 10/08/2023 MUKESH CHAUHAN 3502003WL004472 MUKESH CHAUHAN 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096344 MUKESH CHAUHAN SO RAM SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG24100820230077461 10/08/2023 KISHOR KUMAR 3502003WL004471 KISHOR KUMAR 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096338 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG24100820230077474 10/08/2023 DILSHER 3502003WL004472 DILSHER 00354 PUNB0093010 3220 3220 Rejected 18/08/2023 4662096341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIKASNAGAR UT-02-003-001-001/821
(Ambadi) 		3502003000NRG24100820230077475 10/08/2023 HARIOM 3502003WL004472 HARIOM 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096340 HARIOM SO SHITAL PRASAD PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-001-001/942
(Ambadi) 		3502003000NRG24100820230077481 10/08/2023 WASIM RAJJA 3502003WL004472 WASIM RAJJA 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096343 WASIM RAJA SO MOHD RAJA PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-001-001/953
(Ambadi) 		3502003000NRG24100820230077468 10/08/2023 LAKSHMAN SINGH 3502003WL004471 LAKSHMAN SINGH 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096342 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-001-001/955
(Ambadi) 		3502003000NRG24100820230077484 10/08/2023 ABDUL KALEEM 3502003WL004472 ABDUL KALEEM 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096339 ABDUL KALEEM SO ABDUL KAYYUB PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-001-001/957
(Ambadi) 		3502003000NRG24100820230077485 10/08/2023 ABDUL KADIR 3502003WL004472 ABDUL KADIR 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4662096337 ABDUL KADIR SO MOHD KAYUM PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
32 VIKASNAGAR UT-02-003-009-001/1712
(Dhakrani) 		3502003000NRG24100820230077659 10/08/2023 HARSH CHAUDHARY 3502003WL004478 HARSH CHAUDHARY 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096350 HARSH CHAUDHARY PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-009-001/2334
(Dhakrani) 		3502003000NRG24100820230077661 10/08/2023 saddam 3502003WL004478 saddam 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096348 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24100820230077662 10/08/2023 abdul rahaman 3502003WL004478 abdul rahaman 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096354 RAHMAN SO HASIM PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24100820230077664 10/08/2023 AISHA 3502003WL004478 AISHA 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096351 AISHA PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24100820230077667 10/08/2023 SAMUN 3502003WL004478 SAMUN 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096368 SAMUN SO GULSHER PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-009-001/2556
(Dhakrani) 		3502003000NRG24100820230077666 10/08/2023 sanno 3502003WL004478 sanno 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096367 SANNO WO SAMUN PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-009-001/2611
(Dhakrani) 		3502003000NRG24100820230077669 10/08/2023 HARSH 3502003WL004478 HARSH 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096349 HARSH UNION BANK OF INDIA(508500)
39 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG24100820230077785 10/08/2023 GUNNI DEVI 3502003WL004484 GUNNI DEVI 00354 PUNB0107200 2990 2990 Processed 18/08/2023 4662096347 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-037-001/143
(Aduwala) 		3502003000NRG24100820230077794 10/08/2023 BHUPAL 3502003WL004484 BHUPAL 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096353 BHOPAL SINGH SO SANVARU PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG24100820230077796 10/08/2023 BHARAT SINGH 3502003WL004484 BHARAT SINGH 00354 PUNB0107200 2760 2760 Processed 18/08/2023 4662096352 BHARAT SINGH S/OSUNDER PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-037-001/382
(Aduwala) 		3502003000NRG24100820230077436 10/08/2023 SOMTI 3502003WL004470 SOMTI 00354 PUNB0107200 2530 2530 Processed 18/08/2023 4662096372 SOMTI WO SHAMBHU PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-037-001/956
(Aduwala) 		3502003000NRG24100820230077455 10/08/2023 KRIPAL SINGH 3502003WL004470 KRIPAL SINGH 00354 PUNB0107200 2530 2530 Processed 18/08/2023 4662096346 KRIPAL SINGH PUNJAB & SIND BANK(607087)
44 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG24100820230077458 10/08/2023 vinay kumar kashyap 3502003WL004470 vinay kumar kashyap 00354 PUNB0107200 2530 2530 Processed 18/08/2023 4662096355 MR VINAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 35420 35420
45 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24100820230077489 10/08/2023 DEEPA 3502003WL004473 DEEPA 00354 PUNB0110100 1380 1380 Processed 18/08/2023 4662096359 DEEPA RANI DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-020-001/12
(Dhalani) 		3502003000NRG24100820230077491 10/08/2023 SURESH KUMAR 3502003WL004473 SURESH KUMAR 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662096357 SURESH KUMAR S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24100820230077523 10/08/2023 SADHU RAM 3502003WL004473 SADHU RAM 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662096356 SADHURAM PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24100820230077524 10/08/2023 SHARDA 3502003WL004473 SHARDA 00354 PUNB0110100 2990 2990 Processed 18/08/2023 4662096358 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
49 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG24100820230077781 10/08/2023 SHER SINGH 3502003WL004484 SHER SINGH 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096374 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-037-001/1054
(Aduwala) 		3502003000NRG24100820230077788 10/08/2023 DEEP CHAND 3502003WL004484 DEEP CHAND 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096375 DEEPCHAND SO SUMENDRA PAL PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-037-001/1055
(Aduwala) 		3502003000NRG24100820230077789 10/08/2023 ALKA 3502003WL004484 ALKA 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096385 ALKA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-037-001/1056
(Aduwala) 		3502003000NRG24100820230077790 10/08/2023 GANGARAM 3502003WL004484 GANGARAM 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096377 GANGARAM SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-037-001/116
(Aduwala) 		3502003000NRG24100820230077793 10/08/2023 Ranjeet 3502003WL004484 Ranjeet 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096378 RANJEET SO VISHAMBER PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG24100820230077800 10/08/2023 TULA RAM 3502003WL004484 TULA RAM 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096380 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG24100820230077434 10/08/2023 Somti 3502003WL004470 Somti 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662096371 SOMWATI WO RAM NATH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG24100820230077435 10/08/2023 Uma 3502003WL004470 Uma 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662096369 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG24100820230077801 10/08/2023 SARDAR SINGH 3502003WL004484 SARDAR SINGH 00354 PUNB0120110 2990 2990 Rejected 18/08/2023 4662096376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG24100820230077804 10/08/2023 SHIV KUMAR 3502003WL004484 SHIV KUMAR 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096370 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG24100820230077439 10/08/2023 RAKSHA 3502003WL004470 RAKSHA 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662096381 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-037-001/456
(Aduwala) 		3502003000NRG24100820230077441 10/08/2023 ISH KUMAR 3502003WL004470 ISH KUMAR 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662096382 ISH KUMAR SO SHAMBHU PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG24100820230077807 10/08/2023 GUDDI 3502003WL004484 GUDDI 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096373 GUDDI PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG24100820230077443 10/08/2023 RANGITA 3502003WL004470 RANGITA 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662096379 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-037-001/600
(Aduwala) 		3502003000NRG24100820230077808 10/08/2023 mamta devi 3502003WL004484 mamta devi 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096383 MAMTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG24100820230077811 10/08/2023 SHARMILA 3502003WL004484 SHARMILA 00354 PUNB0120110 2990 2990 Processed 18/08/2023 4662096384 SHARMILA WO ANIL PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG24100820230077460 10/08/2023 NAURTU 3502003WL004470 NAURTU 00354 PUNB0120110 2530 2530 Processed 18/08/2023 4662096366 NAURTU SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 48070 48070
66 VIKASNAGAR UT-02-003-001-001/824
(Ambadi) 		3502003000NRG24100820230077476 10/08/2023 KIRAN 3502003WL004472 KIRAN 00354 PUNB0132600 3220 3220 Processed 18/08/2023 4662096386 KIRAN DEVI W/O KUMRESH PASWAN PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG24100820230077799 10/08/2023 Jaipal 3502003WL004484 Jaipal 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662096388 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
68 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG24100820230077810 10/08/2023 VIMLA DEVI 3502003WL004484 VIMLA DEVI 00354 PUNB0132600 2990 2990 Processed 18/08/2023 4662096387 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
69 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG24100820230077782 10/08/2023 VIIJAY CHAUHAN 3502003WL004484 VIIJAY CHAUHAN 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096392 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24100820230077791 10/08/2023 SONU KUMAR 3502003WL004484 SONU KUMAR 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096389 SONU KUMAR PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-037-001/158
(Aduwala) 		3502003000NRG24100820230077432 10/08/2023 Jagir 3502003WL004470 Jagir 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096405 JAGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIKASNAGAR UT-02-003-037-001/159
(Aduwala) 		3502003000NRG24100820230077795 10/08/2023 MUKESH KUMAR 3502003WL004484 MUKESH KUMAR 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096403 MUKESH SO SHAMSHER PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-037-001/168
(Aduwala) 		3502003000NRG24100820230077797 10/08/2023 SANDEEP 3502003WL004484 SANDEEP 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096394 SANDIP SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-037-001/191
(Aduwala) 		3502003000NRG24100820230077798 10/08/2023 ROSHANI DEVI 3502003WL004484 ROSHANI DEVI 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096391 ROSHANI WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-037-001/416
(Aduwala) 		3502003000NRG24100820230077805 10/08/2023 Sallu 3502003WL004484 Sallu 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096451 SALLU PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG24100820230077438 10/08/2023 SURESH 3502003WL004470 SURESH 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096452 SURESH PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-037-001/445
(Aduwala) 		3502003000NRG24100820230077806 10/08/2023 RAJKUMAR 3502003WL004484 RAJKUMAR 00354 PUNB0160410 2990 2990 Processed 18/08/2023 4662096390 RAJ KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG24100820230077444 10/08/2023 sanju kumar 3502003WL004470 sanju kumar 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096400 SANJU KUMAR SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-037-001/638
(Aduwala) 		3502003000NRG24100820230077446 10/08/2023 KALAWATI 3502003WL004470 KALAWATI 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096404 KALAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG24100820230077448 10/08/2023 vinod 3502003WL004470 vinod 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096397 VINOD SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG24100820230077452 10/08/2023 PAPPU 3502003WL004470 PAPPU 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096402 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG24100820230077453 10/08/2023 SAVITA 3502003WL004470 SAVITA 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096396 SAVITA PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-037-001/955
(Aduwala) 		3502003000NRG24100820230077454 10/08/2023 MONU 3502003WL004470 MONU 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096398 MONU PUNJAB & SIND BANK(607087)
84 VIKASNAGAR UT-02-003-037-001/961
(Aduwala) 		3502003000NRG24100820230077456 10/08/2023 BABURAM 3502003WL004470 BABURAM 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096401 BABOO RAM SO RATNOO PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-037-001/972
(Aduwala) 		3502003000NRG24100820230077457 10/08/2023 kalam singh 3502003WL004470 kalam singh 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096393 KALAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG24100820230077459 10/08/2023 VARUN 3502003WL004470 VARUN 00354 PUNB0160410 2530 2530 Processed 18/08/2023 4662096395 VARUN SO NORTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 48760 48760
87 VIKASNAGAR UT-02-003-020-001/200
(Dhalani) 		3502003000NRG24100820230077502 10/08/2023 RANJOUR 3502003WL004473 RANJOUR 00354 PUNB0468900 2990 2990 Processed 18/08/2023 4662096457 ATUL RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
88 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24100820230077506 10/08/2023 DINESH 3502003WL004473 DINESH 00354 PUNB0473100 2990 2990 Processed 18/08/2023 4662096429 DINESH KUMAR S/O LATE SH JAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
89 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG24100820230077451 10/08/2023 NEELAM 3502003WL004470 NEELAM 00354 PUNB0618800 2530 2530 Rejected 18/08/2023 4662096399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
90 VIKASNAGAR UT-02-003-020-001/178
(Dhalani) 		3502003000NRG24100820230077496 10/08/2023 TIKAM SINGH 3502003WL004473 TIKAM SINGH 00354 PUNB0779200 2990 2990 Processed 18/08/2023 4662096444 TEEKAM S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24100820230077509 10/08/2023 Roshan Lal 3502003WL004473 Roshan Lal 00354 PUNB0779200 2990 2990 Processed 18/08/2023 4662096443 ROSHAN LAL STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-020-001/45
(Dhalani) 		3502003000NRG24100820230077517 10/08/2023 SENA DEVI 3502003WL004473 SENA DEVI 00354 PUNB0779200 2990 2990 Processed 18/08/2023 4662096445 SENA DEVI W/O TANU PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
93 VIKASNAGAR UT-02-003-020-001/189
(Dhalani) 		3502003000NRG24100820230077500 10/08/2023 sunil singh 3502003WL004473 sunil singh 00415 SBIN0002435 2990 2990 Processed 18/08/2023 4662096345 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
94 VIKASNAGAR UT-02-003-001-001/910
(Ambadi) 		3502003000NRG24100820230077480 10/08/2023 KAMER ABBAS 3502003WL004472 KAMER ABBAS 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662096360 MR KAMAR ABBAS STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-001-001/912
(Ambadi) 		3502003000NRG24100820230077465 10/08/2023 DWARIKA PRASAD BHATT 3502003WL004471 DWARIKA PRASAD BHATT 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662096413 MR DWARIKA PRASAD BHATT STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-001-001/952
(Ambadi) 		3502003000NRG24100820230077483 10/08/2023 SARAFAT ALI 3502003WL004472 SARAFAT ALI 00415 SBIN0003133 3220 3220 Processed 18/08/2023 4662096406 Mr. SHARAFAT ALI CENTRAL BANK OF INDIA(607115)
97 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG24100820230077786 10/08/2023 VIKESH 3502003WL004484 VIKESH 00415 SBIN0003133 2990 2990 Processed 18/08/2023 4662096414 VIKESH PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-048-001/159
(Bhaler) 		3502003000NRG24100820230077645 10/08/2023 NARESH 3502003WL004477 NARESH 00415 SBIN0003133 3450 3450 Processed 18/08/2023 4662096449 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16100 16100
99 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24100820230077486 10/08/2023 RAMESH 3502003WL004473 RAMESH 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096422 MR RAMESH CHAND STATE BANK OF INDIA(508548)
100 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24100820230077487 10/08/2023 RAJENDRA 3502003WL004473 RAJENDRA 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096363 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-020-001/11
(Dhalani) 		3502003000NRG24100820230077488 10/08/2023 USHA DEVI 3502003WL004473 USHA DEVI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096364 MRS USHA DEVI STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG24100820230077493 10/08/2023 NEERAJ 3502003WL004473 NEERAJ 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096365 NEERAJ S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
103 VIKASNAGAR UT-02-003-020-001/178
(Dhalani) 		3502003000NRG24100820230077498 10/08/2023 SHEETAL 3502003WL004473 SHEETAL 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096427 SHEETAL W/O TIKAM BANK OF BARODA(606985)
104 VIKASNAGAR UT-02-003-020-001/178
(Dhalani) 		3502003000NRG24100820230077497 10/08/2023 SUMITRA 3502003WL004473 SUMITRA 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096421 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-020-001/207
(Dhalani) 		3502003000NRG24100820230077507 10/08/2023 KANTA DEVI 3502003WL004473 KANTA DEVI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096448 KANTA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
106 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24100820230077508 10/08/2023 BAL DEI 3502003WL004473 BAL DEI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096361 BAL DEI STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24100820230077510 10/08/2023 Charan Singh 3502003WL004473 Charan Singh 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096362 CHARAN SINGH SO NARENDRA SINGH UNION BANK OF INDIA(508500)
108 VIKASNAGAR UT-02-003-020-001/27
(Dhalani) 		3502003000NRG24100820230077512 10/08/2023 Gajender 3502003WL004473 Gajender 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096415 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
109 VIKASNAGAR UT-02-003-020-001/36
(Dhalani) 		3502003000NRG24100820230077515 10/08/2023 Babu Ram 3502003WL004473 Babu Ram 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096411 BABURAMSOBHURURAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
110 VIKASNAGAR UT-02-003-020-001/4
(Dhalani) 		3502003000NRG24100820230077516 10/08/2023 JANAK SINGH 3502003WL004473 JANAK SINGH 00415 SBIN0007670 2990 2990 Rejected 18/08/2023 4662096408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24100820230077518 10/08/2023 SURJANI 3502003WL004473 SURJANI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096450 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG24100820230077519 10/08/2023 INDERA DEVI 3502003WL004473 INDERA DEVI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096420 MRS INDRA DEVI STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-020-001/60
(Dhalani) 		3502003000NRG24100820230077520 10/08/2023 jagdish 3502003WL004473 jagdish 00415 SBIN0007670 1380 1380 Processed 18/08/2023 4662096424 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG24100820230077521 10/08/2023 BHUPENDRA SINGH 3502003WL004473 BHUPENDRA SINGH 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096416 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG24100820230077522 10/08/2023 NEETA DEVI 3502003WL004473 NEETA DEVI 00415 SBIN0007670 2990 2990 Processed 18/08/2023 4662096418 MRS NEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 49220 49220
116 VIKASNAGAR UT-02-003-009-001/2237
(Dhakrani) 		3502003000NRG24100820230077660 10/08/2023 MUSKAN 3502003WL004478 MUSKAN 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4662096407 MISS MUSKAN BANO UNG KADIR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
117 VIKASNAGAR UT-02-003-009-001/2449
(Dhakrani) 		3502003000NRG24100820230077665 10/08/2023 SHABNAM 3502003WL004478 SHABNAM 00415 SBIN0010626 2760 2760 Processed 18/08/2023 4662096426 MISS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
118 VIKASNAGAR UT-02-003-037-001/318
(Aduwala) 		3502003000NRG24100820230077802 10/08/2023 SANI DEVI 3502003WL004484 SANI DEVI 00415 SBIN0010626 2990 2990 Processed 18/08/2023 4662096417 SONI DEVI PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-037-001/330
(Aduwala) 		3502003000NRG24100820230077803 10/08/2023 JAWAHAR SINGH 3502003WL004484 JAWAHAR SINGH 00415 SBIN0010626 2990 2990 Processed 18/08/2023 4662096409 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8740 8740
120 VIKASNAGAR UT-02-003-001-001/944
(Ambadi) 		3502003000NRG24100820230077482 10/08/2023 jahid hussain 3502003WL004472 jahid hussain 00415 SBIN0051265 3220 3220 Processed 18/08/2023 4662096412 JAHID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
121 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24100820230077501 10/08/2023 SURESHNA 3502003WL004473 SURESHNA 00468 UBIN0534251 2990 2990 Processed 18/08/2023 4662096419 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
122 VIKASNAGAR UT-02-003-020-001/202
(Dhalani) 		3502003000NRG24100820230077505 10/08/2023 SANDEEP 3502003WL004473 SANDEEP 00468 UBIN0569275 1150 1150 Processed 18/08/2023 4662096434 SANDEEP S/O BARU SINGH BANK OF INDIA(508505)
SubTotal 1150 1150
123 VIKASNAGAR UT-02-003-020-001/16
(Dhalani) 		3502003000NRG24100820230077495 10/08/2023 BEENA 3502003WL004473 BEENA 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662096436 REENA PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24100820230077511 10/08/2023 Soni 3502003WL004473 Soni 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662096441 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-048-001/1
(Bhaler) 		3502003000NRG24100820230077641 10/08/2023 Krishna 3502003WL004477 Krishna 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096437 Mrs. KRISHNA TOMAR UTTARAKHAND GRAMIN BANK(607197)
126 VIKASNAGAR UT-02-003-048-001/109
(Bhaler) 		3502003000NRG24100820230077642 10/08/2023 SURESH 3502003WL004477 SURESH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662096428 Mr. SURESH . CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-048-001/120
(Bhaler) 		3502003000NRG24100820230077643 10/08/2023 REENA 3502003WL004477 REENA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096435 REENA DEVI W/O SH.RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
128 VIKASNAGAR UT-02-003-048-001/303
(Bhaler) 		3502003000NRG24100820230077648 10/08/2023 RAVI 3502003WL004477 RAVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096438 Mr. RAVI RAVI UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG24100820230077651 10/08/2023 Sundla devi 3502003WL004477 Sundla devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096439 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-048-001/348
(Bhaler) 		3502003000NRG24100820230077652 10/08/2023 SUMAN 3502003WL004477 SUMAN 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096442 SUMAN SHARMA PUNJAB NATIONAL BANK(508568)
131 VIKASNAGAR UT-02-003-048-001/53
(Bhaler) 		3502003000NRG24100820230077654 10/08/2023 PURNI 3502003WL004477 PURNI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096447 Mrs. POORANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-048-001/55
(Bhaler) 		3502003000NRG24100820230077655 10/08/2023 Gita Rawat 3502003WL004477 Gita Rawat 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662096440 GEETA RAWAT W/O ANAND SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
Total 377890 377890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_100823APB_FTO_50599 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_100823APB_FTO_50599 Central Bank Of India CBIN0284029 HERBERTPUR 5520
3 VIKASNAGAR UT3502003_100823APB_FTO_50599 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2990
4 VIKASNAGAR UT3502003_100823APB_FTO_50599 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 10810
5 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab & Sind Bank PSIB0000071 HERBERTPUR 10580
6 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0063900 DAK PATHAR 16100
7 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0078610 RUDRAPUR 1380
8 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0088600 VIKASNAGAR 14720
9 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0093010 DAKPATHAR 25760
10 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0107200 DHAKRANI 35420
11 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0110100 BHAUWALA 10350
12 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0120110 Dehradun Herbertpur 48070
13 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9200
14 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0160410 Dharmawala 48760
15 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 2990
16 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0473100 SELAQUI 2990
17 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2530
18 VIKASNAGAR UT3502003_100823APB_FTO_50599 Punjab National Bank PUNB0779200 CHHARBA 8970
19 VIKASNAGAR UT3502003_100823APB_FTO_50599 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 2990
20 VIKASNAGAR UT3502003_100823APB_FTO_50599 State Bank of India SBIN0003133 KALSI 16100
21 VIKASNAGAR UT3502003_100823APB_FTO_50599 State Bank of India SBIN0007670 LANGHA 49220
22 VIKASNAGAR UT3502003_100823APB_FTO_50599 State Bank of India SBIN0008001 VIKAS NAGAR 2760
23 VIKASNAGAR UT3502003_100823APB_FTO_50599 State Bank of India SBIN0010626 CST HERBERTPUR 8740
24 VIKASNAGAR UT3502003_100823APB_FTO_50599 State Bank of India SBIN0051265 VIKAS NAGAR 3220
25 VIKASNAGAR UT3502003_100823APB_FTO_50599 Union Bank of India UBIN0534251 SAHASPUR 2990
26 VIKASNAGAR UT3502003_100823APB_FTO_50599 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 1150
27 VIKASNAGAR UT3502003_100823APB_FTO_50599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 16790
28 VIKASNAGAR UT3502003_100823APB_FTO_50599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 9660
29 VIKASNAGAR UT3502003_100823APB_FTO_50599 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3910

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