Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:11:01 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_041023APB_FTO_76776
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-02-003-004-001/165
(Prithvipur) 		3502003000NRG24031020230103120 04/10/2023 MAMTA 3502003WL006176 MAMTA 00078 CNRB0002211 690 690 Processed 01/11/2023 6895395784 MAMTA CANARA BANK(508532)
2 VIKASNAGAR UT-02-003-004-004/108
(Prithvipur) 		3502003000NRG24031020230103141 04/10/2023 SONIYA 3502003WL006176 SONIYA 00078 CNRB0002211 690 690 Processed 01/11/2023 6895395783 SONIYA CANARA BANK(508532)
3 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24031020230103145 04/10/2023 MAGAN DAI 3502003WL006176 MAGAN DAI 00078 CNRB0002211 690 690 Processed 01/11/2023 6895395766 MAGAN DAI CANARA BANK(508532)
SubTotal 2070 2070
4 VIKASNAGAR UT-02-003-041-001/163
(Kunja Grant) 		3502003000NRG24031020230103158 04/10/2023 Mohd sahib 3502003WL006177 Mohd sahib 00078 CNRB0004633 3220 3220 Processed 01/11/2023 6895395758 MOHD SAHIB CANARA BANK(508532)
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG24031020230103176 04/10/2023 DILDAR 3502003WL006177 DILDAR 00089 CBIN0284029 3220 3220 Processed 01/11/2023 6895395776 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 3220 3220
6 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24031020230103140 04/10/2023 VISHAL 3502003WL006176 VISHAL 00152 HDFC0004433 690 690 Processed 01/11/2023 6895395779 VISHAL HDFC BANK LTD(607152)
SubTotal 690 690
7 VIKASNAGAR UT-02-003-004-001/11
(Prithvipur) 		3502003000NRG24031020230103117 04/10/2023 RAJ BALA 3502003WL006176 RAJ BALA 00165 IBKL0001765 690 690 Processed 01/11/2023 6895395755 RAJBALA W O YADRAM IDBI BANK(607095)
8 VIKASNAGAR UT-02-003-004-004/36
(Prithvipur) 		3502003000NRG24031020230103151 04/10/2023 RANJEET 3502003WL006176 RANJEET 00165 IBKL0001765 690 690 Processed 01/11/2023 6895395782 RANJEET S/O HARI SINGH IDBI BANK(607095)
SubTotal 1380 1380
9 VIKASNAGAR UT-02-003-004-001/112
(Prithvipur) 		3502003000NRG24031020230103118 04/10/2023 SAROJ DEVI 3502003WL006176 SAROJ DEVI 00176 IDIB000V536 690 690 Processed 01/11/2023 6895395767 SAROJDEVIWOASHOKKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
10 VIKASNAGAR UT-02-003-004-001/6
(Prithvipur) 		3502003000NRG24031020230103134 04/10/2023 Jagdish 3502003WL006176 Jagdish 00176 IDIB000V536 690 690 Processed 01/11/2023 6895395768 JAGDISH THE NAINITAL BANK LIMITED(508573)
11 VIKASNAGAR UT-02-003-004-003/4
(Prithvipur) 		3502003000NRG24031020230103138 04/10/2023 PANTHI RAM 3502003WL006176 PANTHI RAM 00176 IDIB000V536 690 690 Processed 01/11/2023 6895395772 Mr. BHOLA RAM . INDIAN BANK(607105)
12 VIKASNAGAR UT-02-003-004-004/55
(Prithvipur) 		3502003000NRG24031020230103153 04/10/2023 Anand 3502003WL006176 Anand 00176 IDIB000V536 690 690 Processed 01/11/2023 6895395787 Mr. ANAND SINGH INDIAN BANK(607105)
SubTotal 2760 2760
13 VIKASNAGAR UT-02-003-004-001/222
(Prithvipur) 		3502003000NRG24031020230103124 04/10/2023 SHEMA 3502003WL006176 SHEMA 00303 NTBL0VIK078 690 690 Processed 01/11/2023 6895395740 SAIMA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
14 VIKASNAGAR UT-02-003-004-001/12
(Prithvipur) 		3502003000NRG24031020230103119 04/10/2023 Vivek 3502003WL006176 Vivek 00354 PUNB0001010 690 690 Processed 01/11/2023 6895395738 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
15 VIKASNAGAR UT-02-003-004-001/399
(Prithvipur) 		3502003000NRG24031020230103128 04/10/2023 Siyaram 3502003WL006176 Siyaram 00354 PUNB0001010 690 690 Processed 01/11/2023 6895395736 Mr. SIYARAM . INDIAN BANK(607105)
16 VIKASNAGAR UT-02-003-004-003/9
(Prithvipur) 		3502003000NRG24031020230103139 04/10/2023 DEWANI 3502003WL006176 DEWANI 00354 PUNB0001010 690 690 Processed 01/11/2023 6895395737 DEWANI DEVI WO SANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
17 VIKASNAGAR UT-02-003-004-001/407
(Prithvipur) 		3502003000NRG24031020230103129 04/10/2023 SHABAL 3502003WL006176 SHABAL 00354 PUNB0063900 690 690 Processed 01/11/2023 6895395739 SABAL SINGH IDBI BANK(607095)
SubTotal 690 690
18 VIKASNAGAR UT-02-003-004-001/182
(Prithvipur) 		3502003000NRG24031020230103123 04/10/2023 RADHE SHYAM 3502003WL006176 RADHE SHYAM 00354 PUNB0088600 690 690 Processed 01/11/2023 6895395741 RADHESHYAMSOKEWAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 690 690
19 VIKASNAGAR UT-02-003-004-004/35
(Prithvipur) 		3502003000NRG24031020230103150 04/10/2023 RANI 3502003WL006176 RANI 00354 PUNB0107200 690 690 Processed 01/11/2023 6895395743 RANI DEVI PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-041-001/18
(Kunja Grant) 		3502003000NRG24031020230103161 04/10/2023 Ahmad Hasan 3502003WL006177 Ahmad Hasan 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895395742 AHMAD HASSAN S/O NOOR HASSAN PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG24031020230103162 04/10/2023 Mumtaj 3502003WL006177 Mumtaj 00354 PUNB0107200 920 920 Processed 01/11/2023 6895395751 MUMTAJ PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-041-001/192
(Kunja Grant) 		3502003000NRG24031020230103163 04/10/2023 Ikram 3502003WL006177 Ikram 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895395756 IKRAM ALI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG24031020230103173 04/10/2023 PUNNI 3502003WL006177 PUNNI 00354 PUNB0107200 1840 1840 Processed 01/11/2023 6895395750 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-041-001/432
(Kunja Grant) 		3502003000NRG24031020230103175 04/10/2023 SHILPA 3502003WL006177 SHILPA 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895395759 SHILPA DO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG24031020230103180 04/10/2023 ASLAM 3502003WL006177 ASLAM 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895395748 ASLAM KHAN IDBI BANK(607095)
26 VIKASNAGAR UT-02-003-041-001/60
(Kunja Grant) 		3502003000NRG24031020230103185 04/10/2023 Md. Ikram 3502003WL006177 Md. Ikram 00354 PUNB0107200 3220 3220 Rejected 01/11/2023 6895395749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIKASNAGAR UT-02-003-041-001/61
(Kunja Grant) 		3502003000NRG24031020230103186 04/10/2023 Mehar Singh 3502003WL006177 Mehar Singh 00354 PUNB0107200 1840 1840 Processed 01/11/2023 6895395747 MEHAR SINGH SO JEETRAM PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-041-001/95
(Kunja Grant) 		3502003000NRG24031020230103187 04/10/2023 Mohsin 3502003WL006177 Mohsin 00354 PUNB0107200 3220 3220 Processed 01/11/2023 6895395757 MOHSIN PUNJAB & SIND BANK(607087)
SubTotal 24610 24610
29 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24041020230103912 04/10/2023 SADHU RAM 3502003WL006219 SADHU RAM 00354 PUNB0110100 1150 1150 Processed 01/11/2023 6895395744 SADHURAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-020-001/67
(Dhalani) 		3502003000NRG24041020230103913 04/10/2023 SHARDA 3502003WL006219 SHARDA 00354 PUNB0110100 1150 1150 Processed 01/11/2023 6895395752 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
31 VIKASNAGAR UT-02-003-041-001/336
(Kunja Grant) 		3502003000NRG24031020230103169 04/10/2023 GULISTA 3502003WL006177 GULISTA 00354 PUNB0160410 3220 3220 Processed 01/11/2023 6895395745 GULISTA WO AASHIF PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
32 VIKASNAGAR UT-02-003-004-001/522
(Prithvipur) 		3502003000NRG24031020230103132 04/10/2023 pinki 3502003WL006176 pinki 00354 PUNB0166110 690 690 Processed 01/11/2023 6895395753 PINKI W/O PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
33 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24041020230103906 04/10/2023 Roshan Lal 3502003WL006219 Roshan Lal 00354 PUNB0779200 1380 1380 Processed 01/11/2023 6895395795 ROSHAN LAL STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24041020230103916 04/10/2023 BABITA DEVI 3502003WL006219 BABITA DEVI 00354 PUNB0779200 1380 1380 Processed 01/11/2023 6895395797 GRAM SABHA DHALLANI PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
35 VIKASNAGAR UT-02-003-041-001/173
(Kunja Grant) 		3502003000NRG24031020230103160 04/10/2023 MOHD SADIR 3502003WL006177 MOHD SADIR 00354 PUNB0781000 3220 3220 Processed 01/11/2023 6895395799 MOHD SADIR PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-041-001/455
(Kunja Grant) 		3502003000NRG24031020230103182 04/10/2023 SHAHDAT ALI 3502003WL006177 SHAHDAT ALI 00354 PUNB0781000 3220 3220 Processed 01/11/2023 6895395796 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
37 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24041020230103899 04/10/2023 RAMESH 3502003WL006219 RAMESH 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395765 MR RAMESH CHAND STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-020-001/22
(Dhalani) 		3502003000NRG24041020230103905 04/10/2023 BAL DEI 3502003WL006219 BAL DEI 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395746 BAL DEI STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24041020230103907 04/10/2023 Charan Singh 3502003WL006219 Charan Singh 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395754 CHARAN SINGH SO NARENDRA SINGH UNION BANK OF INDIA(508500)
40 VIKASNAGAR UT-02-003-020-001/36
(Dhalani) 		3502003000NRG24041020230103909 04/10/2023 BALLI RAM 3502003WL006219 BALLI RAM 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395790 MR BALLI RAM STATE BANK OF INDIA(508548)
41 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24041020230103910 04/10/2023 SURJANI 3502003WL006219 SURJANI 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395761 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
42 VIKASNAGAR UT-02-003-020-001/62
(Dhalani) 		3502003000NRG24041020230103911 04/10/2023 BHUPENDRA SINGH 3502003WL006219 BHUPENDRA SINGH 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395764 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-020-001/77
(Dhalani) 		3502003000NRG24041020230103914 04/10/2023 GEETA DEVI 3502003WL006219 GEETA DEVI 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395762 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24041020230103915 04/10/2023 SATYAPAL SINGH 3502003WL006219 SATYAPAL SINGH 00415 SBIN0007670 1380 1380 Processed 01/11/2023 6895395760 MR SATYA PAL STATE BANK OF INDIA(508548)
SubTotal 11040 11040
45 VIKASNAGAR UT-02-003-004-001/103
(Prithvipur) 		3502003000NRG24031020230103115 04/10/2023 SAPNA 3502003WL006176 SAPNA 00415 SBIN0008001 690 690 Processed 01/11/2023 6895395770 MRS SAPNA STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-004-001/179
(Prithvipur) 		3502003000NRG24031020230103122 04/10/2023 DEEPA 3502003WL006176 DEEPA 00415 SBIN0008001 690 690 Processed 01/11/2023 6895395786 MRS DEEPA STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-004-001/71
(Prithvipur) 		3502003000NRG24031020230103135 04/10/2023 DHULO DEVI 3502003WL006176 DHULO DEVI 00415 SBIN0008001 690 690 Processed 01/11/2023 6895395763 Mrs. DHULLO . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 VIKASNAGAR UT-02-003-004-004/40
(Prithvipur) 		3502003000NRG24031020230103152 04/10/2023 VINITA 3502003WL006176 VINITA 00415 SBIN0008001 690 690 Processed 01/11/2023 6895395769 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
49 VIKASNAGAR UT-02-003-041-001/141
(Kunja Grant) 		3502003000NRG24031020230103156 04/10/2023 SADDAM 3502003WL006177 SADDAM 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895395780 SADDAM PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-041-001/150
(Kunja Grant) 		3502003000NRG24031020230103157 04/10/2023 Ram Prakash 3502003WL006177 Ram Prakash 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895395788 RAMPRKASH PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-041-001/172
(Kunja Grant) 		3502003000NRG24031020230103159 04/10/2023 Rajpal 3502003WL006177 Rajpal 00415 SBIN0010626 1840 1840 Processed 01/11/2023 6895395775 MR RAJPAL X STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG24031020230103166 04/10/2023 Saleem 3502003WL006177 Saleem 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895395773 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG24031020230103179 04/10/2023 MOIN KHAN 3502003WL006177 MOIN KHAN 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895395778 MR MOIN KHAN STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-041-001/51
(Kunja Grant) 		3502003000NRG24031020230103184 04/10/2023 MO SAHIL 3502003WL006177 MO SAHIL 00415 SBIN0010626 3220 3220 Processed 01/11/2023 6895395789 MOHD SAHIL PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
55 VIKASNAGAR UT-02-003-004-001/423
(Prithvipur) 		3502003000NRG24031020230103131 04/10/2023 RAJANI DEVI 3502003WL006176 RAJANI DEVI 00415 SBIN0014150 690 690 Processed 01/11/2023 6895395785 Mrs. Rajani Devi UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
56 VIKASNAGAR UT-02-003-020-001/198
(Dhalani) 		3502003000NRG24041020230103903 04/10/2023 ABHISHEK 3502003WL006219 ABHISHEK 00468 UBIN0530701 1380 1380 Processed 01/11/2023 6895395774 ABHISHEK S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
57 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24041020230103900 04/10/2023 CHANDRA PAL SINGH 3502003WL006219 CHANDRA PAL SINGH 00468 UBIN0534251 1380 1380 Processed 01/11/2023 6895395791 CHANDRA PAL SINGH SO KIRAT PAL UNION BANK OF INDIA(508500)
58 VIKASNAGAR UT-02-003-020-001/199
(Dhalani) 		3502003000NRG24041020230103904 04/10/2023 SURESHNA 3502003WL006219 SURESHNA 00468 UBIN0534251 1380 1380 Processed 01/11/2023 6895395777 MRS SURESHNA SURESHNA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
59 VIKASNAGAR UT-02-003-004-003/298
(Prithvipur) 		3502003000NRG24031020230103136 04/10/2023 paras 3502003WL006176 paras 00468 UBIN0919292 690 690 Processed 01/11/2023 6895395781 PARAS PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
60 VIKASNAGAR UT-02-003-004-001/105
(Prithvipur) 		3502003000NRG24031020230103116 04/10/2023 URMILA 3502003WL006176 URMILA 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895395794 Mrs. URMILA DEVI /W.O KATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-004-001/25
(Prithvipur) 		3502003000NRG24031020230103125 04/10/2023 Shanti Devi 3502003WL006176 Shanti Devi 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895395771 SHANTI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
62 VIKASNAGAR UT-02-003-004-003/3
(Prithvipur) 		3502003000NRG24031020230103137 04/10/2023 VIMLA DEVI 3502003WL006176 VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895395792 Mrs. VIMLA DEVI W/O MAYARAM UTTARAKHAND GRAMIN BANK(607197)
63 VIKASNAGAR UT-02-003-004-004/180
(Prithvipur) 		3502003000NRG24031020230103146 04/10/2023 RAM SINGH 3502003WL006176 RAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895395800 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-004-004/29
(Prithvipur) 		3502003000NRG24031020230103149 04/10/2023 VINOD KUMAR 3502003WL006176 VINOD KUMAR 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895395793 VINOD DHIMAN AIRTEL PAYMENTS BANK LIMITED(990288)
65 VIKASNAGAR UT-02-003-020-001/25
(Dhalani) 		3502003000NRG24041020230103908 04/10/2023 Soni 3502003WL006219 Soni 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895395798 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4830 4830
Total 99590 99590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_041023APB_FTO_76776 Canara Bank CNRB0002211 VIKASNAGAR 2070
2 VIKASNAGAR UT3502003_041023APB_FTO_76776 Canara Bank CNRB0004633 Herbertpur 3220
3 VIKASNAGAR UT3502003_041023APB_FTO_76776 Central Bank Of India CBIN0284029 HERBERTPUR 3220
4 VIKASNAGAR UT3502003_041023APB_FTO_76776 HDFC Bank Ltd. HDFC0004433 VIKASNAGAR 690
5 VIKASNAGAR UT3502003_041023APB_FTO_76776 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1380
6 VIKASNAGAR UT3502003_041023APB_FTO_76776 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2760
7 VIKASNAGAR UT3502003_041023APB_FTO_76776 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 690
8 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0001010 Vikas Nagar 2070
9 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0063900 DAK PATHAR 690
10 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0088600 VIKASNAGAR 690
11 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0107200 DHAKRANI 24610
12 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0110100 BHAUWALA 2300
13 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0160410 Dharmawala 3220
14 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0166110 Anfiled Grant 690
15 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0779200 CHHARBA 2760
16 VIKASNAGAR UT3502003_041023APB_FTO_76776 Punjab National Bank PUNB0781000 PNB KULHAL 6440
17 VIKASNAGAR UT3502003_041023APB_FTO_76776 State Bank of India SBIN0007670 LANGHA 11040
18 VIKASNAGAR UT3502003_041023APB_FTO_76776 State Bank of India SBIN0008001 VIKAS NAGAR 2760
19 VIKASNAGAR UT3502003_041023APB_FTO_76776 State Bank of India SBIN0010626 CST HERBERTPUR 17940
20 VIKASNAGAR UT3502003_041023APB_FTO_76776 State Bank of India SBIN0014150 SAHASPUR 690
21 VIKASNAGAR UT3502003_041023APB_FTO_76776 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 1380
22 VIKASNAGAR UT3502003_041023APB_FTO_76776 Union Bank of India UBIN0534251 SAHASPUR 2760
23 VIKASNAGAR UT3502003_041023APB_FTO_76776 Union Bank of India UBIN0919292 VIKAS NAGAR 690
24 VIKASNAGAR UT3502003_041023APB_FTO_76776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 1380
25 VIKASNAGAR UT3502003_041023APB_FTO_76776 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

Download In Excel