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-02-003-044-001/668 (Nawabgarh)
|
3502003000NRG24210620230044771
|
21/06/2023
|
ANARI DEVI
|
3502003WL002446
|
ANARI DEVI
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Rejected
|
27/06/2023
|
|
2797486357
|
No Such Account
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-044-001/678 (Nawabgarh)
|
3502003000NRG24210620230044773
|
21/06/2023
|
YOGESH KUMAR
|
3502003WL002446
|
YOGESH KUMAR
|
00045
|
BARB0VIKASN
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486342
|
|
YOGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-008-001/576 (Etanbagh)
|
3502003000NRG24210620230044557
|
21/06/2023
|
JASVEER
|
3502003WL002438
|
JASVEER
|
00078
|
CNRB0002211
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486343
|
|
JASVEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-001-001/869 (Ambadi)
|
3502003000NRG24210620230045102
|
21/06/2023
|
RAVINDRA
|
3502003WL002462
|
RAVINDRA
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486341
|
|
RAVINDRA
|
()
|
5
|
VIKASNAGAR
|
UT-02-003-001-001/877 (Ambadi)
|
3502003000NRG24210620230045104
|
21/06/2023
|
sapna
|
3502003WL002462
|
sapna
|
00176
|
IDIB000V536
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486345
|
|
sapna
|
()
|
6
|
VIKASNAGAR
|
UT-02-003-044-001/774 (Nawabgarh)
|
3502003000NRG24210620230044800
|
21/06/2023
|
NIRMALA
|
3502003WL002446
|
NIRMALA
|
00176
|
IDIB000V536
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797486344
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
7
|
VIKASNAGAR
|
UT-02-003-044-001/687 (Nawabgarh)
|
3502003000NRG24210620230044780
|
21/06/2023
|
JAGTU
|
3502003WL002446
|
JAGTU
|
00177
|
IOBA0002502
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486346
|
|
JAGTU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
8
|
VIKASNAGAR
|
UT-02-003-044-001/680 (Nawabgarh)
|
3502003000NRG24210620230044775
|
21/06/2023
|
AKHTARI
|
3502003WL002446
|
AKHTARI
|
00303
|
NTBL0VIK078
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797486347
|
|
AKHTARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
9
|
VIKASNAGAR
|
UT-02-003-001-001/798 (Ambadi)
|
3502003000NRG24210620230045084
|
21/06/2023
|
MEENA
|
3502003WL002462
|
MEENA
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486350
|
|
MEENA
|
()
|
10
|
VIKASNAGAR
|
UT-02-003-001-001/849 (Ambadi)
|
3502003000NRG24210620230045098
|
21/06/2023
|
GEETA DEVI
|
3502003WL002462
|
GEETA DEVI
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486352
|
|
GEETA DEVI
|
()
|
11
|
VIKASNAGAR
|
UT-02-003-001-001/867 (Ambadi)
|
3502003000NRG24210620230045101
|
21/06/2023
|
hamida
|
3502003WL002462
|
hamida
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486353
|
|
hamida
|
()
|
12
|
VIKASNAGAR
|
UT-02-003-001-001/876 (Ambadi)
|
3502003000NRG24210620230045071
|
21/06/2023
|
abdul rajak
|
3502003WL002461
|
abdul rajak
|
00354
|
PUNB0063900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486348
|
|
abdul rajak
|
()
|
13
|
VIKASNAGAR
|
UT-02-003-046-001/339 (Dakhpather)
|
3502003000NRG24210620230045039
|
21/06/2023
|
REENA
|
3502003WL002460
|
REENA
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486351
|
|
REENA
|
()
|
14
|
VIKASNAGAR
|
UT-02-003-046-001/340 (Dakhpather)
|
3502003000NRG24210620230045042
|
21/06/2023
|
ANKUSH
|
3502003WL002460
|
ANKUSH
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486349
|
|
ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
15
|
VIKASNAGAR
|
UT-02-003-017-001/404 (Sorna)
|
3502003000NRG24210620230045140
|
21/06/2023
|
Vasim
|
3502003WL002464
|
Vasim
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486359
|
|
Vasim
|
()
|
16
|
VIKASNAGAR
|
UT-02-003-017-001/593 (Sorna)
|
3502003000NRG24210620230045147
|
21/06/2023
|
DILSHANA
|
3502003WL002464
|
DILSHANA
|
00354
|
PUNB0078610
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797486355
|
|
DILSHANA
|
()
|
17
|
VIKASNAGAR
|
UT-02-003-017-001/594 (Sorna)
|
3502003000NRG24210620230045148
|
21/06/2023
|
FIRDOS
|
3502003WL002464
|
FIRDOS
|
00354
|
PUNB0078610
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486340
|
|
FIRDOS
|
()
|
18
|
VIKASNAGAR
|
UT-02-003-018-001/211 (Rudrapur)
|
3502003000NRG24210620230044747
|
21/06/2023
|
DEENA DEVI
|
3502003WL002445
|
DEENA DEVI
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797486356
|
|
DEENA DEVI
|
()
|
19
|
VIKASNAGAR
|
UT-02-003-018-001/448 (Rudrapur)
|
3502003000NRG24210620230044763
|
21/06/2023
|
ANAR DEVI
|
3502003WL002445
|
ANAR DEVI
|
00354
|
PUNB0078610
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797486354
|
|
ANAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
20
|
VIKASNAGAR
|
UT-02-003-044-001/247 (Nawabgarh)
|
3502003000NRG24210620230044766
|
21/06/2023
|
SULTAN
|
3502003WL002446
|
SULTAN
|
00354
|
PUNB0088600
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2797486360
|
|
SULTAN
|
()
|
21
|
VIKASNAGAR
|
UT-02-003-044-001/776 (Nawabgarh)
|
3502003000NRG24210620230044802
|
21/06/2023
|
VICKY
|
3502003WL002446
|
VICKY
|
00354
|
PUNB0088600
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486339
|
|
VICKY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
22
|
VIKASNAGAR
|
UT-02-003-001-001/792 (Ambadi)
|
3502003000NRG24210620230045056
|
21/06/2023
|
SUMAN
|
3502003WL002461
|
SUMAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486338
|
|
SUMAN
|
()
|
23
|
VIKASNAGAR
|
UT-02-003-001-001/799 (Ambadi)
|
3502003000NRG24210620230045058
|
21/06/2023
|
MD. IRFAN
|
3502003WL002461
|
MD. IRFAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486336
|
|
MD. IRFAN
|
()
|
24
|
VIKASNAGAR
|
UT-02-003-001-001/811 (Ambadi)
|
3502003000NRG24210620230045088
|
21/06/2023
|
NIRO DEVI
|
3502003WL002462
|
NIRO DEVI
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486337
|
|
NIRO DEVI
|
()
|
25
|
VIKASNAGAR
|
UT-02-003-001-001/839 (Ambadi)
|
3502003000NRG24210620230045094
|
21/06/2023
|
sandeep
|
3502003WL002462
|
sandeep
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486366
|
|
sandeep
|
()
|
26
|
VIKASNAGAR
|
UT-02-003-001-001/883 (Ambadi)
|
3502003000NRG24210620230045105
|
21/06/2023
|
chota lal
|
3502003WL002462
|
chota lal
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486365
|
|
chota lal
|
()
|
27
|
VIKASNAGAR
|
UT-02-003-001-001/887 (Ambadi)
|
3502003000NRG24210620230045106
|
21/06/2023
|
akib ajwed
|
3502003WL002462
|
akib ajwed
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486364
|
|
akib ajwed
|
()
|
28
|
VIKASNAGAR
|
UT-02-003-001-001/898 (Ambadi)
|
3502003000NRG24210620230045073
|
21/06/2023
|
FIROZ KHAN
|
3502003WL002461
|
FIROZ KHAN
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486362
|
|
FIROZ KHAN
|
()
|
29
|
VIKASNAGAR
|
UT-02-003-001-003/379 (Ambadi)
|
3502003000NRG24210620230045546
|
21/06/2023
|
PANCH RAM
|
3502003WL002487
|
PANCH RAM
|
00354
|
PUNB0093010
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486363
|
|
PANCH RAM
|
()
|
30
|
VIKASNAGAR
|
UT-02-003-046-001/342 (Dakhpather)
|
3502003000NRG24210620230045044
|
21/06/2023
|
sapna
|
3502003WL002460
|
sapna
|
00354
|
PUNB0093010
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486361
|
|
sapna
|
()
|
31
|
VIKASNAGAR
|
UT-02-003-046-001/343 (Dakhpather)
|
3502003000NRG24210620230045045
|
21/06/2023
|
ANUJ KUMAR
|
3502003WL002460
|
ANUJ KUMAR
|
00354
|
PUNB0093010
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486358
|
|
ANUJ KUMAR
|
()
|
32
|
VIKASNAGAR
|
UT-02-003-046-001/343 (Dakhpather)
|
3502003000NRG24210620230045046
|
21/06/2023
|
SEEMA
|
3502003WL002460
|
SEEMA
|
00354
|
PUNB0093010
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486367
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
33
|
VIKASNAGAR
|
UT-02-003-009-001/1204 (Dhakrani)
|
3502003000NRG24210620230045117
|
21/06/2023
|
furkan
|
3502003WL002463
|
furkan
|
00354
|
PUNB0107200
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797486335
|
|
furkan
|
()
|
34
|
VIKASNAGAR
|
UT-02-003-009-001/60 (Dhakrani)
|
3502003000NRG24210620230045133
|
21/06/2023
|
Sahjad
|
3502003WL002463
|
Sahjad
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486334
|
|
Sahjad
|
()
|
35
|
VIKASNAGAR
|
UT-02-003-009-001/725 (Dhakrani)
|
3502003000NRG24210620230045134
|
21/06/2023
|
SACHIN
|
3502003WL002463
|
SACHIN
|
00354
|
PUNB0107200
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486368
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
36
|
VIKASNAGAR
|
UT-02-003-001-003/908 (Ambadi)
|
3502003000NRG24210620230045548
|
21/06/2023
|
naro devi
|
3502003WL002487
|
naro devi
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486369
|
|
naro devi
|
()
|
37
|
VIKASNAGAR
|
UT-02-003-001-003/910 (Ambadi)
|
3502003000NRG24210620230045550
|
21/06/2023
|
manisha sharma
|
3502003WL002487
|
manisha sharma
|
00354
|
PUNB0132600
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486370
|
|
manisha sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
38
|
VIKASNAGAR
|
UT-02-003-037-001/576 (Aduwala)
|
3502003000NRG24210620230044621
|
21/06/2023
|
BABU RAM
|
3502003WL002441
|
BABU RAM
|
00354
|
PUNB0160410
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486330
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
39
|
VIKASNAGAR
|
UT-02-003-044-001/675 (Nawabgarh)
|
3502003000NRG24210620230044772
|
21/06/2023
|
SARITA DEVI
|
3502003WL002446
|
SARITA DEVI
|
00354
|
PUNB0312800
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486371
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
40
|
VIKASNAGAR
|
UT-02-003-017-001/271 (Sorna)
|
3502003000NRG24210620230045137
|
21/06/2023
|
AMJAD
|
3502003WL002464
|
AMJAD
|
00354
|
PUNB0779200
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486372
|
|
AMJAD
|
()
|
41
|
VIKASNAGAR
|
UT-02-003-017-001/595 (Sorna)
|
3502003000NRG24210620230045150
|
21/06/2023
|
FARIDA
|
3502003WL002464
|
FARIDA
|
00354
|
PUNB0779200
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797486373
|
|
FARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
42
|
VIKASNAGAR
|
UT-02-003-001-001/861 (Ambadi)
|
3502003000NRG24210620230045099
|
21/06/2023
|
nasir
|
3502003WL002462
|
nasir
|
00415
|
SBIN0003133
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486333
|
|
MR NASIR MEHDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
43
|
VIKASNAGAR
|
UT-02-003-001-001/842 (Ambadi)
|
3502003000NRG24210620230045095
|
21/06/2023
|
VINAY KUMAR
|
3502003WL002462
|
VINAY KUMAR
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486375
|
|
MR VINAY KUMAR
|
()
|
44
|
VIKASNAGAR
|
UT-02-003-044-001/756 (Nawabgarh)
|
3502003000NRG24210620230044791
|
21/06/2023
|
BABLI
|
3502003WL002446
|
BABLI
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486374
|
|
MRS BABALI
|
()
|
45
|
VIKASNAGAR
|
UT-02-003-044-001/767 (Nawabgarh)
|
3502003000NRG24210620230044795
|
21/06/2023
|
VISHU MAYA
|
3502003WL002446
|
VISHU MAYA
|
00415
|
SBIN0008001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486376
|
|
MRS VISHNU MAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
46
|
VIKASNAGAR
|
UT-02-003-009-001/725 (Dhakrani)
|
3502003000NRG24210620230045135
|
21/06/2023
|
POOJA DEVI
|
3502003WL002463
|
POOJA DEVI
|
00415
|
SBIN0010626
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797486378
|
|
MS POOJA WO SACHIN
|
()
|
47
|
VIKASNAGAR
|
UT-02-003-037-001/161 (Aduwala)
|
3502003000NRG24210620230044616
|
21/06/2023
|
Mukesh
|
3502003WL002441
|
Mukesh
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486379
|
|
MRS RINKI DEVI
|
()
|
48
|
VIKASNAGAR
|
UT-02-003-037-001/683 (Aduwala)
|
3502003000NRG24210620230044626
|
21/06/2023
|
santosh
|
3502003WL002441
|
santosh
|
00415
|
SBIN0010626
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486377
|
|
MRS SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
49
|
VIKASNAGAR
|
UT-02-003-046-001/340 (Dakhpather)
|
3502003000NRG24210620230045041
|
21/06/2023
|
PRASHANT
|
3502003WL002460
|
PRASHANT
|
00415
|
SBIN0018983
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486380
|
|
MR PRASHANT KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
50
|
VIKASNAGAR
|
UT-02-003-044-001/764 (Nawabgarh)
|
3502003000NRG24210620230044793
|
21/06/2023
|
PRIYANKA
|
3502003WL002446
|
PRIYANKA
|
00415
|
SBIN0051265
|
3450
|
3450
|
Processed
|
27/06/2023
|
|
2797486381
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
51
|
VIKASNAGAR
|
UT-02-003-044-001/681 (Nawabgarh)
|
3502003000NRG24210620230044776
|
21/06/2023
|
NAGMA
|
3502003WL002446
|
NAGMA
|
00468
|
UBIN0560197
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486331
|
|
NAGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
52
|
VIKASNAGAR
|
UT-02-003-001-001/924 (Ambadi)
|
3502003000NRG24210620230045110
|
21/06/2023
|
SUNIL KUMAR
|
3502003WL002462
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486332
|
|
SUNIL KUMAR
|
()
|
53
|
VIKASNAGAR
|
UT-02-003-044-001/726 (Nawabgarh)
|
3502003000NRG24210620230044786
|
21/06/2023
|
guddi devi
|
3502003WL002446
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486382
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156860
|
156860
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Bank of Baroda
|
BARB0VIKASN
|
VIKASNAGAR, DEHRADUN, UTTARAKHAND
|
6440
|
2
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Canara Bank
|
CNRB0002211
|
VIKASNAGAR
|
3220
|
3
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Indian Bank
|
IDIB000V536
|
VIKAS NAGAR UTTARAKHAND
|
7820
|
4
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Indian Overseas Bank
|
IOBA0002502
|
VIKAS NAGAR
|
3220
|
5
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
THE NAINITAL BANK LIMITED
|
NTBL0VIK078
|
VIKAS NAGAR
|
2990
|
6
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0063900
|
DAK PATHAR
|
17480
|
7
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0078610
|
RUDRAPUR
|
13570
|
8
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0088600
|
VIKASNAGAR
|
5290
|
9
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0093010
|
DAKPATHAR
|
32660
|
10
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0107200
|
DHAKRANI
|
8510
|
11
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0132600
|
BAISSENHARI HARIPUR
|
6440
|
12
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0160410
|
Dharmawala
|
3220
|
13
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0312800
|
SAHIYA
|
3450
|
14
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Punjab National Bank
|
PUNB0779200
|
CHHARBA
|
5060
|
15
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
State Bank of India
|
SBIN0003133
|
KALSI
|
3220
|
16
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
State Bank of India
|
SBIN0008001
|
VIKAS NAGAR
|
9660
|
17
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
State Bank of India
|
SBIN0010626
|
CST HERBERTPUR
|
9200
|
18
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
State Bank of India
|
SBIN0018983
|
SBI DAK PATTHAR
|
2300
|
19
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
State Bank of India
|
SBIN0051265
|
VIKAS NAGAR
|
3450
|
20
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
Union Bank of India
|
UBIN0560197
|
VIKAS NAGAR DEHRADUN
|
3220
|
21
|
VIKASNAGAR
|
UT3502003_210623FTO_34152
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Vikas Nagar
|
6440
|