Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_130923APB_FTO_68800
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-02-003-010-001/511
(Bulakiwala) 		3502003000NRG24130920230095111 13/09/2023 tabbasum 3502003WL005642 tabbasum 00045 BARB0SABHAW 3220 3220 Processed 21/09/2023 5799725146 TABASSUM WO MOH ADIL BANK OF BARODA(606985)
SubTotal 3220 3220
2 VIKASNAGAR UT-02-003-001-001/16
(Ambadi) 		3502003000NRG24130920230095022 13/09/2023 MASTO DEVI 3502003WL005639 MASTO DEVI 00045 BARB0VIKASN 3220 3220 Processed 21/09/2023 5799725108 MASTO DEVI W O RAJEN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-001-001/843
(Ambadi) 		3502003000NRG24130920230095033 13/09/2023 baby 3502003WL005639 baby 00045 BARB0VIKASN 3220 3220 Processed 21/09/2023 5799725137 BEBY DEVI UNION BANK OF INDIA(508500)
4 VIKASNAGAR UT-02-003-010-001/549
(Bulakiwala) 		3502003000NRG24130920230095118 13/09/2023 PRIYANKA 3502003WL005642 PRIYANKA 00045 BARB0VIKASN 3220 3220 Processed 21/09/2023 5799725133 PRIYANKA BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-010-001/551
(Bulakiwala) 		3502003000NRG24130920230095120 13/09/2023 SACHIN tomar 3502003WL005642 SACHIN tomar 00045 BARB0VIKASN 3220 3220 Processed 21/09/2023 5799725134 SACHIN TOMAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 VIKASNAGAR UT-02-003-010-001/554
(Bulakiwala) 		3502003000NRG24130920230095122 13/09/2023 SIKANDER TOMAR 3502003WL005642 SIKANDER TOMAR 00045 BARB0VIKASN 3220 3220 Processed 21/09/2023 5799725135 SIKANDER TOMAR SO SARDAR SINGH TOMAR UNION BANK OF INDIA(508500)
7 VIKASNAGAR UT-02-003-010-001/555
(Bulakiwala) 		3502003000NRG24130920230095123 13/09/2023 JITENDRA KUMAR 3502003WL005642 JITENDRA KUMAR 00045 BARB0VIKASN 3220 3220 Processed 21/09/2023 5799725132 JITENDRA KUMAR SO DE BANK OF BARODA(606985)
8 VIKASNAGAR UT-02-003-010-001/692
(Bulakiwala) 		3502003000NRG24130920230095126 13/09/2023 PURNIMA 3502003WL005642 PURNIMA 00045 BARB0VIKASN 460 460 Processed 21/09/2023 5799725136 PURNIMA CHAUHAN BANK OF BARODA(606985)
SubTotal 19780 19780
9 VIKASNAGAR UT-02-003-010-001/306
(Bulakiwala) 		3502003000NRG24130920230095096 13/09/2023 DILSHANA 3502003WL005642 DILSHANA 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725121 DILSHANA CANARA BANK(508532)
10 VIKASNAGAR UT-02-003-010-001/355
(Bulakiwala) 		3502003000NRG24130920230095098 13/09/2023 FULMISHRA 3502003WL005642 FULMISHRA 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725117 FULMISHA CANARA BANK(508532)
11 VIKASNAGAR UT-02-003-010-001/356
(Bulakiwala) 		3502003000NRG24130920230095099 13/09/2023 RASEELA 3502003WL005642 RASEELA 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725115 MRS RASEELA STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-010-001/373
(Bulakiwala) 		3502003000NRG24130920230095102 13/09/2023 SONIYA 3502003WL005642 SONIYA 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725116 SONIYA CANARA BANK(508532)
13 VIKASNAGAR UT-02-003-010-001/477
(Bulakiwala) 		3502003000NRG24130920230095109 13/09/2023 RIJWANA 3502003WL005642 RIJWANA 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725119 RIJWANA W/O ISRAN PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-010-001/531
(Bulakiwala) 		3502003000NRG24130920230095115 13/09/2023 ISHRAT 3502003WL005642 ISHRAT 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725118 ISHRAT CANARA BANK(508532)
15 VIKASNAGAR UT-02-003-010-001/927
(Bulakiwala) 		3502003000NRG24130920230095143 13/09/2023 NASREEN 3502003WL005642 NASREEN 00078 CNRB0002211 3220 3220 Processed 21/09/2023 5799725120 NASREEN CANARA BANK(508532)
SubTotal 22540 22540
16 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG24130920230095151 13/09/2023 kala devi 3502003WL005643 kala devi 00165 IBKL0001765 3220 3220 Processed 21/09/2023 5799725114 KALA DEVI IDBI BANK(607095)
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-001-001/845
(Ambadi) 		3502003000NRG24130920230095034 13/09/2023 NIRMALA DEVI 3502003WL005639 NIRMALA DEVI 00176 IDIB000V536 1150 1150 Processed 21/09/2023 5799725151 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
18 VIKASNAGAR UT-02-003-001-001/965
(Ambadi) 		3502003000NRG24130920230095089 13/09/2023 AARTI 3502003WL005641 AARTI 00176 IDIB000V536 3220 3220 Processed 21/09/2023 5799725152 Aarti AIRTEL PAYMENTS BANK LIMITED(990288)
19 VIKASNAGAR UT-02-003-001-001/972
(Ambadi) 		3502003000NRG24130920230095093 13/09/2023 AAISHA 3502003WL005641 AAISHA 00176 IDIB000V536 3220 3220 Processed 21/09/2023 5799725020 Aaisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7590 7590
20 VIKASNAGAR UT-02-003-010-001/801
(Bulakiwala) 		3502003000NRG24130920230095133 13/09/2023 TARANNUM JAHAN 3502003WL005642 TARANNUM JAHAN 00303 NTBL0VIK078 3220 3220 Processed 21/09/2023 5799725073 TARUNAM JHADO SAKEEL AHAMAD THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
21 VIKASNAGAR UT-02-003-001-001/837
(Ambadi) 		3502003000NRG24130920230095031 13/09/2023 jabir husain 3502003WL005639 jabir husain 00354 PUNB0001010 3220 3220 Processed 21/09/2023 5799725062 JABEER HUSAIN HDFC BANK LTD(607152)
22 VIKASNAGAR UT-02-003-001-001/974
(Ambadi) 		3502003000NRG24130920230095095 13/09/2023 ANJU DEVI 3502003WL005641 ANJU DEVI 00354 PUNB0001010 3220 3220 Processed 21/09/2023 5799725061 ANJU DEVI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-010-001/831
(Bulakiwala) 		3502003000NRG24130920230095137 13/09/2023 mamta devi 3502003WL005642 mamta devi 00354 PUNB0001010 3220 3220 Processed 21/09/2023 5799725063 MAMTA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
24 VIKASNAGAR UT-02-003-001-001/791
(Ambadi) 		3502003000NRG24130920230095083 13/09/2023 CHAMAN LAL 3502003WL005641 CHAMAN LAL 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725067 CHAMAN LAL SO SH JIYA LAL PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG24130920230095035 13/09/2023 sazid ali 3502003WL005639 sazid ali 00354 PUNB0063900 2760 2760 Processed 21/09/2023 5799725064 SAJID SO GULWAS PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-001/875
(Ambadi) 		3502003000NRG24130920230095037 13/09/2023 mohd afjal 3502003WL005639 mohd afjal 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725068 MOHAMMAD AFJAL PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-001-001/878
(Ambadi) 		3502003000NRG24130920230095039 13/09/2023 salamat 3502003WL005639 salamat 00354 PUNB0063900 2070 2070 Processed 21/09/2023 5799725072 SALAMAT SO SH HANEEF PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG24130920230095042 13/09/2023 mohan singh 3502003WL005639 mohan singh 00354 PUNB0063900 2760 2760 Processed 21/09/2023 5799725066 MOHAN SINGH S/O SH. GURUDAS PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-001-001/956
(Ambadi) 		3502003000NRG24130920230095086 13/09/2023 LAKSHMAN SINGH 3502003WL005641 LAKSHMAN SINGH 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725070 LAXMAN SINGH S/O LATE SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-001-001/961
(Ambadi) 		3502003000NRG24130920230095087 13/09/2023 SHAMIM BANO 3502003WL005641 SHAMIM BANO 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725059 SHAMEEM BANO WO SH NAHEED ALI PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG24130920230095147 13/09/2023 JAIPAL 3502003WL005643 JAIPAL 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725065 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24130920230095152 13/09/2023 sunil 3502003WL005643 sunil 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725058 SUNIL KUMAR SO GYAN DASS PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-003-001/800
(Mehuwala Khalsa) 		3502003000NRG24130920230095154 13/09/2023 SUNDARA 3502003WL005643 SUNDARA 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725071 SUNDRA WO SH JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-010-001/676
(Bulakiwala) 		3502003000NRG24130920230095125 13/09/2023 SHANTA 3502003WL005642 SHANTA 00354 PUNB0063900 3220 3220 Processed 21/09/2023 5799725069 SHANTA TOMAR DO SH KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33350 33350
35 VIKASNAGAR UT-02-003-017-001/26
(Sorna) 		3502003000NRG24130920230094892 13/09/2023 ABID ALI 3502003WL005627 ABID ALI 00354 PUNB0078610 1610 1610 Processed 21/09/2023 5799725074 AABID KHAN SO HAMID ALI PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-017-001/413
(Sorna) 		3502003000NRG24130920230094893 13/09/2023 AJAB SINGH 3502003WL005627 AJAB SINGH 00354 PUNB0078610 1610 1610 Processed 21/09/2023 5799725075 AJAB SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
37 VIKASNAGAR UT-02-003-010-001/547
(Bulakiwala) 		3502003000NRG24130920230095117 13/09/2023 MEERA 3502003WL005642 MEERA 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725077 MEERA DEVI WO RAJESH RANA PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-010-001/553
(Bulakiwala) 		3502003000NRG24130920230095121 13/09/2023 MEERA DEVI 3502003WL005642 MEERA DEVI 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725076 MEERA DEVI PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-010-001/827
(Bulakiwala) 		3502003000NRG24130920230095135 13/09/2023 VANDANA CHAUHAN 3502003WL005642 VANDANA CHAUHAN 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725078 VANDANA CHAUHAN DAUGHTER OF VINEET CHAUH PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-010-001/829
(Bulakiwala) 		3502003000NRG24130920230095136 13/09/2023 taniya chauhan 3502003WL005642 taniya chauhan 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725079 TANIYA CHAUHAN DAUGHTER OF AANAND CHAUHA PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-010-001/912
(Bulakiwala) 		3502003000NRG24130920230095138 13/09/2023 NAIM 3502003WL005642 NAIM 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725089 NAIM THE NAINITAL BANK LIMITED(508573)
42 VIKASNAGAR UT-02-003-010-001/913
(Bulakiwala) 		3502003000NRG24130920230095139 13/09/2023 RAHNUMA PARVEEN 3502003WL005642 RAHNUMA PARVEEN 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725080 RAHNUMA PARVEEN D/O NAJIR PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-010-001/919
(Bulakiwala) 		3502003000NRG24130920230095141 13/09/2023 ADITYA RAWAT 3502003WL005642 ADITYA RAWAT 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725087 ADITYA RAWAT PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-010-001/920
(Bulakiwala) 		3502003000NRG24130920230095142 13/09/2023 SHUBHAM 3502003WL005642 SHUBHAM 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725086 SHUBHAM CANARA BANK(508532)
45 VIKASNAGAR UT-02-003-010-001/929
(Bulakiwala) 		3502003000NRG24130920230095144 13/09/2023 MOHD.SHAHJAD 3502003WL005642 MOHD.SHAHJAD 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725088 MOHD. SHAHJAD PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-037-001/1030
(Aduwala) 		3502003000NRG24130920230095051 13/09/2023 RISHI CHAUHAN 3502003WL005640 RISHI CHAUHAN 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725081 MR RISHI CHAUHAN STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-037-001/1031
(Aduwala) 		3502003000NRG24130920230095052 13/09/2023 DIWAN SINGH 3502003WL005640 DIWAN SINGH 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725084 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-037-001/1033
(Aduwala) 		3502003000NRG24130920230095053 13/09/2023 BEENA 3502003WL005640 BEENA 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725082 BEENA PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24130920230095062 13/09/2023 KAJAL 3502003WL005640 KAJAL 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725085 KAJAL PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-037-001/680
(Aduwala) 		3502003000NRG24130920230095079 13/09/2023 manjeeta 3502003WL005640 manjeeta 00354 PUNB0088600 3220 3220 Processed 21/09/2023 5799725083 MANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 45080 45080
51 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG24130920230095023 13/09/2023 SUGGAN 3502003WL005639 SUGGAN 00354 PUNB0093010 3220 3220 Processed 21/09/2023 5799725092 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-001-001/797
(Ambadi) 		3502003000NRG24130920230095024 13/09/2023 DILSHER 3502003WL005639 DILSHER 00354 PUNB0093010 1150 1150 Rejected 21/09/2023 5799725060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VIKASNAGAR UT-02-003-001-001/803
(Ambadi) 		3502003000NRG24130920230095027 13/09/2023 LAL SINGH 3502003WL005639 LAL SINGH 00354 PUNB0093010 1150 1150 Processed 21/09/2023 5799725091 LAL SINGH THAPA SO BHIM BAHADUR PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG24130920230095084 13/09/2023 RAJ KUMAR 3502003WL005641 RAJ KUMAR 00354 PUNB0093010 3220 3220 Processed 21/09/2023 5799725094 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIKASNAGAR UT-02-003-001-001/948
(Ambadi) 		3502003000NRG24130920230095045 13/09/2023 jarafath ali 3502003WL005639 jarafath ali 00354 PUNB0093010 3220 3220 Rejected 21/09/2023 5799725090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIKASNAGAR UT-02-003-001-001/964
(Ambadi) 		3502003000NRG24130920230095088 13/09/2023 NAJIR 3502003WL005641 NAJIR 00354 PUNB0093010 3220 3220 Processed 21/09/2023 5799725093 NAZIR SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
57 VIKASNAGAR UT-02-003-037-001/1034
(Aduwala) 		3502003000NRG24130920230095054 13/09/2023 GUNNI DEVI 3502003WL005640 GUNNI DEVI 00354 PUNB0107200 3220 3220 Processed 21/09/2023 5799725097 GUNNI DEVI W/O SANTRAM PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-037-001/143
(Aduwala) 		3502003000NRG24130920230095063 13/09/2023 BHUPAL 3502003WL005640 BHUPAL 00354 PUNB0107200 3220 3220 Processed 21/09/2023 5799725057 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-037-001/217
(Aduwala) 		3502003000NRG24130920230095067 13/09/2023 GIAN CHAND 3502003WL005640 GIAN CHAND 00354 PUNB0107200 3220 3220 Processed 21/09/2023 5799725095 GYAN CHAND SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-037-001/690
(Aduwala) 		3502003000NRG24130920230095081 13/09/2023 JYOTI 3502003WL005640 JYOTI 00354 PUNB0107200 3220 3220 Processed 21/09/2023 5799725096 JYOTI D/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24110920230093588 13/09/2023 neelam 3502003WL005559 neelam 00354 PUNB0107200 2530 2530 Processed 21/09/2023 5799725102 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 15410 15410
62 VIKASNAGAR UT-02-003-037-001/101
(Aduwala) 		3502003000NRG24130920230095049 13/09/2023 SHER SINGH 3502003WL005640 SHER SINGH 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725054 SHER SINGH SO KALI RAM PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-037-001/1054
(Aduwala) 		3502003000NRG24130920230095058 13/09/2023 DEEP CHAND 3502003WL005640 DEEP CHAND 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725098 DEEPCHAND SO SUMENDRA PAL PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-037-001/1055
(Aduwala) 		3502003000NRG24130920230095059 13/09/2023 ALKA 3502003WL005640 ALKA 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725104 ALKA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-037-001/1056
(Aduwala) 		3502003000NRG24130920230095060 13/09/2023 GANGARAM 3502003WL005640 GANGARAM 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725099 GANGARAM SINGH SO BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-037-001/256
(Aduwala) 		3502003000NRG24130920230095068 13/09/2023 TULA RAM 3502003WL005640 TULA RAM 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725100 TULA RAM SO KERASU PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-037-001/396
(Aduwala) 		3502003000NRG24130920230095071 13/09/2023 SHIV KUMAR 3502003WL005640 SHIV KUMAR 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725056 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-037-001/517
(Aduwala) 		3502003000NRG24130920230095074 13/09/2023 GUDDI 3502003WL005640 GUDDI 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725055 GUDDI PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-037-001/673
(Aduwala) 		3502003000NRG24130920230095078 13/09/2023 SHARMILA 3502003WL005640 SHARMILA 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725103 SHARMILA WO ANIL PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-037-001/74
(Aduwala) 		3502003000NRG24130920230095082 13/09/2023 JITAR SINGH 3502003WL005640 JITAR SINGH 00354 PUNB0120110 3220 3220 Processed 21/09/2023 5799725101 JITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
71 VIKASNAGAR UT-02-003-037-001/205
(Aduwala) 		3502003000NRG24130920230095066 13/09/2023 Jaipal 3502003WL005640 Jaipal 00354 PUNB0132600 3220 3220 Processed 21/09/2023 5799725107 Mr. JAIPAL CHAUHAN CENTRAL BANK OF INDIA(607115)
72 VIKASNAGAR UT-02-003-037-001/624
(Aduwala) 		3502003000NRG24130920230095076 13/09/2023 VIMLA DEVI 3502003WL005640 VIMLA DEVI 00354 PUNB0132600 3220 3220 Processed 21/09/2023 5799725106 VIMLA DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-048-001/342
(Bhaler) 		3502003000NRG24110920230093583 13/09/2023 Renu Devi 3502003WL005558 Renu Devi 00354 PUNB0132600 3220 3220 Processed 21/09/2023 5799725105 Mrs. REENU . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
74 VIKASNAGAR UT-02-003-037-001/1029
(Aduwala) 		3502003000NRG24130920230095050 13/09/2023 VIIJAY CHAUHAN 3502003WL005640 VIIJAY CHAUHAN 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725111 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-037-001/1036
(Aduwala) 		3502003000NRG24130920230095056 13/09/2023 RAVI 3502003WL005640 RAVI 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725110 RAVI PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-037-001/1057
(Aduwala) 		3502003000NRG24130920230095061 13/09/2023 SONU KUMAR 3502003WL005640 SONU KUMAR 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725109 SONU KUMAR PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-037-001/159
(Aduwala) 		3502003000NRG24130920230095064 13/09/2023 MUKESH KUMAR 3502003WL005640 MUKESH KUMAR 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725112 MUKESH SO SHAMSHER PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-037-001/191
(Aduwala) 		3502003000NRG24130920230095065 13/09/2023 ROSHANI DEVI 3502003WL005640 ROSHANI DEVI 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725052 ROSHANI WO RAMKISHAN PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-037-001/265
(Aduwala) 		3502003000NRG24130920230095069 13/09/2023 OMPAL 3502003WL005640 OMPAL 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725051 OM PAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-037-001/416
(Aduwala) 		3502003000NRG24130920230095072 13/09/2023 Sallu 3502003WL005640 Sallu 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725050 SALLU PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-037-001/445
(Aduwala) 		3502003000NRG24130920230095073 13/09/2023 RAJKUMAR 3502003WL005640 RAJKUMAR 00354 PUNB0160410 3220 3220 Processed 21/09/2023 5799725053 RAJ KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
82 VIKASNAGAR UT-02-003-010-001/461
(Bulakiwala) 		3502003000NRG24130920230095106 13/09/2023 MEHAR SINGH 3502003WL005642 MEHAR SINGH 00354 PUNB0166110 3220 3220 Processed 21/09/2023 5799725113 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
83 VIKASNAGAR UT-02-003-010-001/587
(Bulakiwala) 		3502003000NRG24130920230095124 13/09/2023 Rikho devi 3502003WL005642 Rikho devi 00354 PUNB0236500 3220 3220 Processed 21/09/2023 5799725122 RIKHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
84 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG24130920230094894 13/09/2023 ABID 3502003WL005627 ABID 00354 PUNB0473100 1610 1610 Processed 21/09/2023 5799725150 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
85 VIKASNAGAR UT-02-003-037-001/1035
(Aduwala) 		3502003000NRG24130920230095055 13/09/2023 VIKESH 3502003WL005640 VIKESH 00415 SBIN0003133 3220 3220 Processed 21/09/2023 5799725127 VIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
86 VIKASNAGAR UT-02-003-017-001/75
(Sorna) 		3502003000NRG24130920230094895 13/09/2023 SHABBIR 3502003WL005627 SHABBIR 00415 SBIN0007670 1610 1610 Processed 21/09/2023 5799725131 MR SHABBIR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
87 VIKASNAGAR UT-02-003-001-001/973
(Ambadi) 		3502003000NRG24130920230095094 13/09/2023 SARITA 3502003WL005641 SARITA 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725144 Mrs. SARITA . INDIAN BANK(607105)
88 VIKASNAGAR UT-02-003-003-001/409
(Mehuwala Khalsa) 		3502003000NRG24130920230095150 13/09/2023 MUKESH 3502003WL005643 MUKESH 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725125 Mr. Mukesh . UTTARAKHAND GRAMIN BANK(607197)
89 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24130920230095153 13/09/2023 mamta 3502003WL005643 mamta 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725141 MISS MAMTA STATE BANK OF INDIA(508548)
90 VIKASNAGAR UT-02-003-010-001/351
(Bulakiwala) 		3502003000NRG24130920230095097 13/09/2023 abida 3502003WL005642 abida 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725022 MRS ABIDA WO NASEEM STATE BANK OF INDIA(508548)
91 VIKASNAGAR UT-02-003-010-001/383
(Bulakiwala) 		3502003000NRG24130920230095103 13/09/2023 SHAHBAN 3502003WL005642 SHAHBAN 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725023 MR SHAHBAN SO NISARAT STATE BANK OF INDIA(508548)
92 VIKASNAGAR UT-02-003-010-001/387
(Bulakiwala) 		3502003000NRG24130920230095104 13/09/2023 ANEES 3502003WL005642 ANEES 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725126 MR ANISH SO JARIN STATE BANK OF INDIA(508548)
93 VIKASNAGAR UT-02-003-010-001/458
(Bulakiwala) 		3502003000NRG24130920230095105 13/09/2023 MO MUSHRAF 3502003WL005642 MO MUSHRAF 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725128 MR MO MUSHRRPH STATE BANK OF INDIA(508548)
94 VIKASNAGAR UT-02-003-010-001/471
(Bulakiwala) 		3502003000NRG24130920230095108 13/09/2023 NAFEESA 3502003WL005642 NAFEESA 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725140 MRS NAFEESA XXXXXXX STATE BANK OF INDIA(508548)
95 VIKASNAGAR UT-02-003-010-001/510
(Bulakiwala) 		3502003000NRG24130920230095110 13/09/2023 SHAMSHIDA 3502003WL005642 SHAMSHIDA 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725138 MRS SHAMSHIDA WODILSHAD STATE BANK OF INDIA(508548)
96 VIKASNAGAR UT-02-003-010-001/513
(Bulakiwala) 		3502003000NRG24130920230095113 13/09/2023 ASHAMA 3502003WL005642 ASHAMA 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725143 ASHAMA W/O ASHIK PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-010-001/519
(Bulakiwala) 		3502003000NRG24130920230095114 13/09/2023 BATOOL 3502003WL005642 BATOOL 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725139 MRS BATOOL XXXX STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-010-001/786
(Bulakiwala) 		3502003000NRG24130920230095128 13/09/2023 GULISTA PRAVEEN 3502003WL005642 GULISTA PRAVEEN 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725145 MRS GULISTA PRAVEEN STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-010-001/793
(Bulakiwala) 		3502003000NRG24130920230095129 13/09/2023 NARGIS 3502003WL005642 NARGIS 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725142 NARGISH CANARA BANK(508532)
100 VIKASNAGAR UT-02-003-010-001/8
(Bulakiwala) 		3502003000NRG24130920230095132 13/09/2023 NAFISHA 3502003WL005642 NAFISHA 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725129 MISS NAFISHA KHATUN STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-010-001/916
(Bulakiwala) 		3502003000NRG24130920230095140 13/09/2023 SADIYA 3502003WL005642 SADIYA 00415 SBIN0008001 3220 3220 Processed 21/09/2023 5799725130 MS SADIYA STATE BANK OF INDIA(508548)
SubTotal 48300 48300
102 VIKASNAGAR UT-02-003-037-001/330
(Aduwala) 		3502003000NRG24130920230095070 13/09/2023 JAWAHAR SINGH 3502003WL005640 JAWAHAR SINGH 00415 SBIN0010626 3220 3220 Processed 21/09/2023 5799725124 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
103 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG24130920230095041 13/09/2023 ARUN KUMAR 3502003WL005639 ARUN KUMAR 00415 SBIN0051265 1150 1150 Processed 21/09/2023 5799725021 MR ARUN KUMAR STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24130920230094896 13/09/2023 Alka Devi 3502003WL005628 Alka Devi 00415 SBIN0051265 2760 2760 Processed 21/09/2023 5799725025 MRS ALKA STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG24130920230094898 13/09/2023 SANGEETA 3502003WL005628 SANGEETA 00415 SBIN0051265 2300 2300 Processed 21/09/2023 5799725024 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
106 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG24130920230095044 13/09/2023 abhishek 3502003WL005639 abhishek 00462 UCBA0002767 2300 2300 Processed 21/09/2023 5799725123 ABHISHEK SAHU S/O RAM PAL SAHU UCO BANK(607066)
107 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG24130920230095148 13/09/2023 JAWAHAR BHANDARI 3502003WL005643 JAWAHAR BHANDARI 00462 UCBA0002767 3220 3220 Processed 21/09/2023 5799725049 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
SubTotal 5520 5520
108 VIKASNAGAR UT-02-003-001-001/809
(Ambadi) 		3502003000NRG24130920230095028 13/09/2023 PANKAJ 3502003WL005639 PANKAJ 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799725037 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
109 VIKASNAGAR UT-02-003-001-001/816
(Ambadi) 		3502003000NRG24130920230095030 13/09/2023 RAMESH 3502003WL005639 RAMESH 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5799725044 Mr. RAMESH UTTARAKHAND GRAMIN BANK(607197)
110 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG24130920230095046 13/09/2023 SALEEM 3502003WL005639 SALEEM 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725031 Mr. SALIM S/O RASHID UTTARAKHAND GRAMIN BANK(607197)
111 VIKASNAGAR UT-02-003-001-001/968
(Ambadi) 		3502003000NRG24130920230095091 13/09/2023 NEERAJ KUMAR 3502003WL005641 NEERAJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725032 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
112 VIKASNAGAR UT-02-003-003-001/102
(Mehuwala Khalsa) 		3502003000NRG24130920230095145 13/09/2023 Kabool Chand 3502003WL005643 Kabool Chand 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5799725030 Mr. KABOOL CHAND CHAND UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-003-001/103
(Mehuwala Khalsa) 		3502003000NRG24130920230095146 13/09/2023 SOM BALA 3502003WL005643 SOM BALA 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725147 Mrs. SOMBALA . . UTTARAKHAND GRAMIN BANK(607197)
114 VIKASNAGAR UT-02-003-003-001/403
(Mehuwala Khalsa) 		3502003000NRG24130920230095149 13/09/2023 Mrs.BABITA 3502003WL005643 Mrs.BABITA 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5799725040 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
115 VIKASNAGAR UT-02-003-003-001/801
(Mehuwala Khalsa) 		3502003000NRG24130920230095155 13/09/2023 SANTRAM 3502003WL005643 SANTRAM 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5799725033 Mr. SANTA RAM S/O KOSHALU UTTARAKHAND GRAMIN BANK(607197)
116 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24130920230095156 13/09/2023 DEVI DUTT 3502003WL005643 DEVI DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725043 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
117 VIKASNAGAR UT-02-003-003-001/957
(Mehuwala Khalsa) 		3502003000NRG24130920230095157 13/09/2023 KAJAL 3502003WL005643 KAJAL 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725041 KAJAL . INDUSIND BANK(607189)
118 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24130920230095158 13/09/2023 REKHA 3502003WL005643 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725045 REKHA PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-003-001/98
(Mehuwala Khalsa) 		3502003000NRG24130920230095159 13/09/2023 Sanjay 3502003WL005643 Sanjay 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5799725038 Mr. SANJAY S/O GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
120 VIKASNAGAR UT-02-003-010-001/363
(Bulakiwala) 		3502003000NRG24130920230095100 13/09/2023 SHOIN 3502003WL005642 SHOIN 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725042 Shoin AIRTEL PAYMENTS BANK LIMITED(990288)
121 VIKASNAGAR UT-02-003-010-001/512
(Bulakiwala) 		3502003000NRG24130920230095112 13/09/2023 SALMA 3502003WL005642 SALMA 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725029 SALMA WO MR KASIM PUNJAB NATIONAL BANK(508568)
122 VIKASNAGAR UT-02-003-010-001/533
(Bulakiwala) 		3502003000NRG24130920230095116 13/09/2023 NAJIM 3502003WL005642 NAJIM 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725148 Mr. NAZIM . . UTTARAKHAND GRAMIN BANK(607197)
123 VIKASNAGAR UT-02-003-010-001/770
(Bulakiwala) 		3502003000NRG24130920230095127 13/09/2023 FARMAN 3502003WL005642 FARMAN 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725036 Mr. FARMAN GAFUR UTTARAKHAND GRAMIN BANK(607197)
124 VIKASNAGAR UT-02-003-010-001/797
(Bulakiwala) 		3502003000NRG24130920230095130 13/09/2023 ABIDA 3502003WL005642 ABIDA 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725149 Mrs. ABIDA . . UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-010-001/798
(Bulakiwala) 		3502003000NRG24130920230095131 13/09/2023 IRSHAD 3502003WL005642 IRSHAD 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725028 Mr. IRSHAD AHMAD S/O MOHD. ALI UTTARAKHAND GRAMIN BANK(607197)
126 VIKASNAGAR UT-02-003-010-001/802
(Bulakiwala) 		3502003000NRG24130920230095134 13/09/2023 kasim 3502003WL005642 kasim 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725026 Mr. KASIM . . UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-048-001/134
(Bhaler) 		3502003000NRG24110920230093579 13/09/2023 KANAHIYA 3502003WL005558 KANAHIYA 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725027 Mr. KANHAIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG24110920230093581 13/09/2023 POONAM DEVI 3502003WL005558 POONAM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725035 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-048-001/31
(Bhaler) 		3502003000NRG24110920230093582 13/09/2023 NARAYAN SINGH 3502003WL005558 NARAYAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799725046 NARAYAN SINGH S/O MITHOON PUNJAB NATIONAL BANK(508568)
130 VIKASNAGAR UT-02-003-048-001/42
(Bhaler) 		3502003000NRG24110920230093584 13/09/2023 BHUSSU 3502003WL005558 BHUSSU 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725047 Mr. BHUSSU . . UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-048-001/67
(Bhaler) 		3502003000NRG24110920230093585 13/09/2023 RAJENDRA SINGH 3502003WL005558 RAJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725048 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
132 VIKASNAGAR UT-02-003-048-001/72
(Bhaler) 		3502003000NRG24110920230093586 13/09/2023 Jaggo devi 3502003WL005558 Jaggo devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5799725034 Mrs. JAGO DEVI UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-048-001/81
(Bhaler) 		3502003000NRG24110920230093587 13/09/2023 GUMANU 3502003WL005558 GUMANU 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5799725039 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64630 64630
Total 386630 386630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_130923APB_FTO_68800 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 3220
2 VIKASNAGAR UT3502003_130923APB_FTO_68800 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 19780
3 VIKASNAGAR UT3502003_130923APB_FTO_68800 Canara Bank CNRB0002211 VIKASNAGAR 22540
4 VIKASNAGAR UT3502003_130923APB_FTO_68800 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
5 VIKASNAGAR UT3502003_130923APB_FTO_68800 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 7590
6 VIKASNAGAR UT3502003_130923APB_FTO_68800 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
7 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0001010 Vikas Nagar 9660
8 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0063900 DAK PATHAR 33350
9 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0078610 RUDRAPUR 3220
10 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0088600 VIKASNAGAR 45080
11 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0093010 DAKPATHAR 15180
12 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0107200 DHAKRANI 15410
13 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0120110 Dehradun Herbertpur 28980
14 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 9660
15 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0160410 Dharmawala 25760
16 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0166110 Anfiled Grant 3220
17 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0236500 KOTI COLONY 3220
18 VIKASNAGAR UT3502003_130923APB_FTO_68800 Punjab National Bank PUNB0473100 SELAQUI 1610
19 VIKASNAGAR UT3502003_130923APB_FTO_68800 State Bank of India SBIN0003133 KALSI 3220
20 VIKASNAGAR UT3502003_130923APB_FTO_68800 State Bank of India SBIN0007670 LANGHA 1610
21 VIKASNAGAR UT3502003_130923APB_FTO_68800 State Bank of India SBIN0008001 VIKAS NAGAR 48300
22 VIKASNAGAR UT3502003_130923APB_FTO_68800 State Bank of India SBIN0010626 CST HERBERTPUR 3220
23 VIKASNAGAR UT3502003_130923APB_FTO_68800 State Bank of India SBIN0051265 VIKAS NAGAR 6210
24 VIKASNAGAR UT3502003_130923APB_FTO_68800 UCO Bank UCBA0002767 VIKASNAGAR 5520
25 VIKASNAGAR UT3502003_130923APB_FTO_68800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 18400
26 VIKASNAGAR UT3502003_130923APB_FTO_68800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3220
27 VIKASNAGAR UT3502003_130923APB_FTO_68800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vijaynagar 3220
28 VIKASNAGAR UT3502003_130923APB_FTO_68800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 39790

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