Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_300523APB_FTO_25810
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-02-003-014-001/25
(Katapathar) 		3502003000NRG24300520230029135 30/05/2023 RAJPAL 3502003WL001569 RAJPAL 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2017445904 RAJPAL SO MADHORAM BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-043-001/12632
(Bhimawala) 		3502003000NRG24300520230028916 30/05/2023 RAJIA 3502003WL001550 RAJIA 00045 BARB0VIKASN 3220 3220 Processed 01/06/2023 2017445937 RAJIYA W/O SARAVAR BANK OF BARODA(606985)
SubTotal 6440 6440
3 VIKASNAGAR UT-02-003-043-001/297
(Bhimawala) 		3502003000NRG24300520230028923 30/05/2023 SUNDARI 3502003WL001550 SUNDARI 00078 CNRB0002211 3220 3220 Processed 01/06/2023 2017445958 SUNDRI DEVI W O DHANRAJ CANARA BANK(508532)
4 VIKASNAGAR UT-02-003-043-001/300
(Bhimawala) 		3502003000NRG24300520230028926 30/05/2023 SANGITA 3502003WL001550 SANGITA 00078 CNRB0002211 3220 3220 Processed 01/06/2023 2017445959 SANGEETA CANARA BANK(508532)
SubTotal 6440 6440
5 VIKASNAGAR UT-02-003-041-001/238
(Kunja Grant) 		3502003000NRG24300520230029194 30/05/2023 RAJ KUMAR 3502003WL001572 RAJ KUMAR 00089 CBIN0284029 2760 2760 Processed 01/06/2023 2017445943 Mr. RAJ KUMAR S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
6 VIKASNAGAR UT-02-003-002-001/241
(Jivan Garh) 		3502003000NRG24300520230029069 30/05/2023 PRABHA DEVI 3502003WL001563 PRABHA DEVI 00165 IBKL0001765 2760 2760 Processed 01/06/2023 2017445961 PRABHA DEVI IDBI BANK(607095)
7 VIKASNAGAR UT-02-003-002-001/251
(Jivan Garh) 		3502003000NRG24300520230029070 30/05/2023 POOJA SHARMA 3502003WL001563 POOJA SHARMA 00165 IBKL0001765 2760 2760 Processed 01/06/2023 2017445963 POOJA SHARMA IDBI BANK(607095)
8 VIKASNAGAR UT-02-003-002-001/262
(Jivan Garh) 		3502003000NRG24300520230029071 30/05/2023 SULEMAN 3502003WL001563 SULEMAN 00165 IBKL0001765 2760 2760 Processed 01/06/2023 2017445964 SULEMAN S/O MOHD ALI PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-002-001/266
(Jivan Garh) 		3502003000NRG24300520230029072 30/05/2023 NEERAJ KUMAR 3502003WL001563 NEERAJ KUMAR 00165 IBKL0001765 2760 2760 Processed 01/06/2023 2017445962 NEERAJ KUMAR IDBI BANK(607095)
10 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG24300520230029073 30/05/2023 VAHID 3502003WL001563 VAHID 00165 IBKL0001765 2760 2760 Processed 01/06/2023 2017445960 VAHEED S/O LATE SH. HAMMAD HASAN PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-043-001/291
(Bhimawala) 		3502003000NRG24300520230028920 30/05/2023 MEENU 3502003WL001550 MEENU 00165 IBKL0001765 3220 3220 Processed 01/06/2023 2017445944 MEENU IDBI BANK(607095)
SubTotal 17020 17020
12 VIKASNAGAR UT-02-003-037-001/13
(Aduwala) 		3502003000NRG24300520230029151 30/05/2023 MUSSU 3502003WL001571 MUSSU 00176 IDIB000V536 3220 3220 Processed 01/06/2023 2017445917 MUSSU SINGH PUNJAB & SIND BANK(607087)
13 VIKASNAGAR UT-02-003-037-001/438
(Aduwala) 		3502003000NRG24300520230029161 30/05/2023 Moti Ram 3502003WL001571 Moti Ram 00176 IDIB000V536 3220 3220 Processed 01/06/2023 2017445916 MOTI RAM SO MUKANDA PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG24300520230029170 30/05/2023 BHAGWANTI 3502003WL001571 BHAGWANTI 00176 IDIB000V536 3220 3220 Processed 01/06/2023 2017445928 BHAGWANTI WO SURATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
15 VIKASNAGAR UT-02-003-014-001/142
(Katapathar) 		3502003000NRG24300520230029127 30/05/2023 pawan 3502003WL001569 pawan 00177 IOBA0002502 3220 3220 Processed 01/06/2023 2017445908 PAWAN KUMAR SO DARSHAN LAL BANK OF BARODA(606985)
SubTotal 3220 3220
16 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG24300520230028927 30/05/2023 MAKSOOD 3502003WL001550 MAKSOOD 00303 NTBL0VIK078 3220 3220 Processed 01/06/2023 2017445864 MAKSOOD THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
17 VIKASNAGAR UT-02-003-037-001/1006
(Aduwala) 		3502003000NRG24300520230029150 30/05/2023 VEENA 3502003WL001571 VEENA 00349 PSIB0000071 2990 2990 Processed 01/06/2023 2017445857 RAMA DEVI W/O RATTAN PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG24300520230029172 30/05/2023 kamlesh 3502003WL001571 kamlesh 00349 PSIB0000071 3220 3220 Processed 01/06/2023 2017445856 KAMLESH WO MONU PUNJAB & SIND BANK(607087)
19 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24300520230029206 30/05/2023 Shyam lal 3502003WL001572 Shyam lal 00349 PSIB0000071 460 460 Processed 01/06/2023 2017445855 SHYAM LALL PUNJAB & SIND BANK(607087)
20 VIKASNAGAR UT-02-003-041-001/461
(Kunja Grant) 		3502003000NRG24300520230029216 30/05/2023 Sunita 3502003WL001572 Sunita 00349 PSIB0000071 2990 2990 Processed 01/06/2023 2017445854 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
21 VIKASNAGAR UT-02-003-043-001/140
(Bhimawala) 		3502003000NRG24300520230028917 30/05/2023 mahmud 3502003WL001550 mahmud 00354 PUNB0001010 3220 3220 Processed 01/06/2023 2017445858 MAHMOOD S/O SHRI MANGTA PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-043-001/223
(Bhimawala) 		3502003000NRG24300520230028918 30/05/2023 Ram Sawroop 3502003WL001550 Ram Sawroop 00354 PUNB0001010 3220 3220 Processed 01/06/2023 2017445853 RAM SWARUP PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-043-001/295
(Bhimawala) 		3502003000NRG24300520230028921 30/05/2023 POOJA 3502003WL001550 POOJA 00354 PUNB0001010 3220 3220 Processed 01/06/2023 2017445851 POOJA WO CHIRANJI LAL UNION BANK OF INDIA(508500)
24 VIKASNAGAR UT-02-003-043-001/297
(Bhimawala) 		3502003000NRG24300520230028922 30/05/2023 DHANRAJ 3502003WL001550 DHANRAJ 00354 PUNB0001010 3220 3220 Processed 01/06/2023 2017445850 DHANRAJ S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
25 VIKASNAGAR UT-02-003-001-001/7
(Ambadi) 		3502003000NRG24300520230029095 30/05/2023 dileram 3502003WL001566 dileram 00354 PUNB0063900 3220 3220 Processed 01/06/2023 2017445862 DILAY RAM S/O SH. SANTOKH RAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-001/7
(Ambadi) 		3502003000NRG24300520230029097 30/05/2023 MUKESH 3502003WL001566 MUKESH 00354 PUNB0063900 3220 3220 Rejected 01/06/2023 2017445859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG24300520230029075 30/05/2023 MOHSEEN 3502003WL001563 MOHSEEN 00354 PUNB0063900 2760 2760 Processed 01/06/2023 2017445860 MOHSIN IDBI BANK(607095)
28 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG24300520230029076 30/05/2023 USMAAN 3502003WL001563 USMAAN 00354 PUNB0063900 2760 2760 Processed 01/06/2023 2017445863 USMAN S O SULEMAN IDBI BANK(607095)
29 VIKASNAGAR UT-02-003-002-001/679
(Jivan Garh) 		3502003000NRG24300520230029077 30/05/2023 MOHD ILYASH 3502003WL001563 MOHD ILYASH 00354 PUNB0063900 2760 2760 Processed 01/06/2023 2017445861 MOHD ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
30 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG24300520230029232 30/05/2023 SHAKUNTLA 3502003WL001573 SHAKUNTLA 00354 PUNB0078610 2530 2530 Processed 01/06/2023 2017445895 SHAKUNTALA WO DAYANAND PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-017-001/277
(Sorna) 		3502003000NRG24300520230029235 30/05/2023 ABHISHEK PANWAR 3502003WL001573 ABHISHEK PANWAR 00354 PUNB0078610 2530 2530 Processed 01/06/2023 2017445865 ABHISHEK PANWAR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-017-001/280
(Sorna) 		3502003000NRG24300520230029236 30/05/2023 sube singh 3502003WL001573 sube singh 00354 PUNB0078610 2530 2530 Processed 01/06/2023 2017445878 SUBE SINGH SO DIGAMBER PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-017-001/384
(Sorna) 		3502003000NRG24300520230029238 30/05/2023 RISHIPAL 3502003WL001573 RISHIPAL 00354 PUNB0078610 2530 2530 Processed 01/06/2023 2017445866 RISHIPAL CANARA BANK(508532)
34 VIKASNAGAR UT-02-003-017-001/564
(Sorna) 		3502003000NRG24300520230029239 30/05/2023 BHAVAN SINGH 3502003WL001573 BHAVAN SINGH 00354 PUNB0078610 2530 2530 Processed 01/06/2023 2017445877 BHAVAN SINGH SO KACHALU RAM PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-017-001/601
(Sorna) 		3502003000NRG24300520230029241 30/05/2023 kamal thapa 3502003WL001573 kamal thapa 00354 PUNB0078610 2760 2760 Processed 01/06/2023 2017445879 KAMAL SO JAGAT THAPA PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-017-001/610
(Sorna) 		3502003000NRG24300520230029243 30/05/2023 hari singh 3502003WL001573 hari singh 00354 PUNB0078610 2760 2760 Processed 01/06/2023 2017445922 HARI SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-017-001/628
(Sorna) 		3502003000NRG24300520230029244 30/05/2023 Svaraj dutt 3502003WL001573 Svaraj dutt 00354 PUNB0078610 2760 2760 Processed 01/06/2023 2017445890 SVARAJ DUTT SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
38 VIKASNAGAR UT-02-003-017-001/1
(Sorna) 		3502003000NRG24300520230029231 30/05/2023 SACHIN 3502003WL001573 SACHIN 00354 PUNB0088600 2530 2530 Processed 01/06/2023 2017445867 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-017-001/597
(Sorna) 		3502003000NRG24300520230029240 30/05/2023 suman bhatt 3502003WL001573 suman bhatt 00354 PUNB0088600 2530 2530 Processed 01/06/2023 2017445880 SUMAN BHATT STATE BANK OF INDIA(508548)
40 VIKASNAGAR UT-02-003-037-001/405
(Aduwala) 		3502003000NRG24300520230029158 30/05/2023 RAJO 3502003WL001571 RAJO 00354 PUNB0088600 2990 2990 Processed 01/06/2023 2017445881 RAJO PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG24300520230029185 30/05/2023 lalita 3502003WL001571 lalita 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2017445894 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIKASNAGAR UT-02-003-037-001/977
(Aduwala) 		3502003000NRG24300520230029186 30/05/2023 shiv kumar 3502003WL001571 shiv kumar 00354 PUNB0088600 2990 2990 Processed 01/06/2023 2017445893 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-043-001/279
(Bhimawala) 		3502003000NRG24300520230028919 30/05/2023 SHAZID 3502003WL001550 SHAZID 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2017445886 SAJID SO MANJUR HASAN PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG24300520230028930 30/05/2023 sewa devi 3502003WL001550 sewa devi 00354 PUNB0088600 3220 3220 Processed 01/06/2023 2017445885 SEWADEVIWOJYOTIPRASAD DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 20700 20700
45 VIKASNAGAR UT-02-003-002-001/171
(Jivan Garh) 		3502003000NRG24300520230029067 30/05/2023 Md. Ali 3502003WL001563 Md. Ali 00354 PUNB0093010 2760 2760 Processed 01/06/2023 2017445889 MOHD ALI SO MOHD MAJID PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-002-001/237
(Jivan Garh) 		3502003000NRG24300520230029068 30/05/2023 SUNEHRA 3502003WL001563 SUNEHRA 00354 PUNB0093010 2760 2760 Processed 01/06/2023 2017445888 SUNEHRA DO LT HANEEF KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
47 VIKASNAGAR UT-02-003-017-001/287
(Sorna) 		3502003000NRG24300520230029237 30/05/2023 JAGAT SINGH 3502003WL001573 JAGAT SINGH 00354 PUNB0107200 2530 2530 Processed 01/06/2023 2017445876 JAGAT SINGH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-037-001/382
(Aduwala) 		3502003000NRG24300520230029157 30/05/2023 SOMTI 3502003WL001571 SOMTI 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445898 SOMTI WO SHAMBHU PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-037-001/956
(Aduwala) 		3502003000NRG24300520230029180 30/05/2023 KRIPAL SINGH 3502003WL001571 KRIPAL SINGH 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2017445896 KRIPAL SINGH PUNJAB & SIND BANK(607087)
50 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG24300520230029187 30/05/2023 vinay kumar kashyap 3502003WL001571 vinay kumar kashyap 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2017445897 MR VINAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-041-001/139
(Kunja Grant) 		3502003000NRG24300520230029191 30/05/2023 sumira 3502003WL001572 sumira 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017445918 SUMITRA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-041-001/158
(Kunja Grant) 		3502003000NRG24300520230029192 30/05/2023 Rakesh 3502003WL001572 Rakesh 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445892 RAKESH KUMAR SO HARDWARI PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-041-001/28
(Kunja Grant) 		3502003000NRG24300520230029196 30/05/2023 neelam 3502003WL001572 neelam 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445939 NEELAM WO NARESH PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-041-001/36
(Kunja Grant) 		3502003000NRG24300520230029198 30/05/2023 Sher Singh 3502003WL001572 Sher Singh 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017445875 SHER SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-041-001/389
(Kunja Grant) 		3502003000NRG24300520230029203 30/05/2023 aaso 3502003WL001572 aaso 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017445884 ASO PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-041-001/435
(Kunja Grant) 		3502003000NRG24300520230029212 30/05/2023 SUNIL 3502003WL001572 SUNIL 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445873 SUNIL PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-041-001/437
(Kunja Grant) 		3502003000NRG24300520230029213 30/05/2023 BALIYA 3502003WL001572 BALIYA 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017445872 BALIYA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-041-001/460
(Kunja Grant) 		3502003000NRG24300520230029215 30/05/2023 Kiran 3502003WL001572 Kiran 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445965 Miss. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
59 VIKASNAGAR UT-02-003-041-001/467
(Kunja Grant) 		3502003000NRG24300520230029222 30/05/2023 Shivani devi 3502003WL001572 Shivani devi 00354 PUNB0107200 2760 2760 Processed 01/06/2023 2017445900 SHIVANI PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-041-001/470
(Kunja Grant) 		3502003000NRG24300520230029225 30/05/2023 SACHIN 3502003WL001572 SACHIN 00354 PUNB0107200 2990 2990 Rejected 01/06/2023 2017445919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VIKASNAGAR UT-02-003-041-001/481
(Kunja Grant) 		3502003000NRG24300520230029226 30/05/2023 reena 3502003WL001572 reena 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445874 REENA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-041-001/58
(Kunja Grant) 		3502003000NRG24300520230029228 30/05/2023 Virender 3502003WL001572 Virender 00354 PUNB0107200 2990 2990 Processed 01/06/2023 2017445887 BINDAR PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-043-001/309
(Bhimawala) 		3502003000NRG24300520230028929 30/05/2023 jyoti prasad 3502003WL001550 jyoti prasad 00354 PUNB0107200 3220 3220 Processed 01/06/2023 2017445852 JYOTIPRASADSOKISALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 49910 49910
64 VIKASNAGAR UT-02-003-014-001/229
(Katapathar) 		3502003000NRG24300520230029134 30/05/2023 POOJA 3502003WL001569 POOJA 00354 PUNB0110100 3220 3220 Processed 01/06/2023 2017445899 POOJA DEVI WO KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
65 VIKASNAGAR UT-02-003-037-001/271
(Aduwala) 		3502003000NRG24300520230029155 30/05/2023 Somti 3502003WL001571 Somti 00354 PUNB0120110 2990 2990 Processed 01/06/2023 2017445883 SOMWATI WO RAM NATH PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-037-001/308
(Aduwala) 		3502003000NRG24300520230029156 30/05/2023 Uma 3502003WL001571 Uma 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2017445869 UMA WO NAURTU PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-037-001/421
(Aduwala) 		3502003000NRG24300520230029160 30/05/2023 RAKSHA 3502003WL001571 RAKSHA 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2017445868 RAKSHA WO RAKESH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-037-001/456
(Aduwala) 		3502003000NRG24300520230029162 30/05/2023 ISH KUMAR 3502003WL001571 ISH KUMAR 00354 PUNB0120110 2990 2990 Processed 01/06/2023 2017445914 ISH KUMAR SO SHAMBHU PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-037-001/579
(Aduwala) 		3502003000NRG24300520230029164 30/05/2023 RANGITA 3502003WL001571 RANGITA 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2017445870 RANGEETA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG24300520230029189 30/05/2023 NAURTU 3502003WL001571 NAURTU 00354 PUNB0120110 3220 3220 Processed 01/06/2023 2017445882 NAURTU SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
71 VIKASNAGAR UT-02-003-014-001/104
(Katapathar) 		3502003000NRG24300520230029123 30/05/2023 ITENDAR SINGH 3502003WL001569 ITENDAR SINGH 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2017445967 ITENDRA SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIKASNAGAR UT-02-003-014-001/226
(Katapathar) 		3502003000NRG24300520230029133 30/05/2023 POOJA 3502003WL001569 POOJA 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2017445949 POOJA D/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-014-001/277
(Katapathar) 		3502003000NRG24300520230029138 30/05/2023 SUMIT 3502003WL001569 SUMIT 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2017445953 SUMIT S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-014-001/32
(Katapathar) 		3502003000NRG24300520230029139 30/05/2023 LAXMI DEVI 3502003WL001569 LAXMI DEVI 00354 PUNB0132600 3220 3220 Processed 01/06/2023 2017445910 PRATIGYA U/G LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
75 VIKASNAGAR UT-02-003-037-001/158
(Aduwala) 		3502003000NRG24300520230029153 30/05/2023 Jagir 3502003WL001571 Jagir 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017445957 JAGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIKASNAGAR UT-02-003-037-001/420
(Aduwala) 		3502003000NRG24300520230029159 30/05/2023 SURESH 3502003WL001571 SURESH 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445915 SURESH PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG24300520230029165 30/05/2023 sanju kumar 3502003WL001571 sanju kumar 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445955 SANJU KUMAR SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-037-001/608
(Aduwala) 		3502003000NRG24300520230029168 30/05/2023 KAMLESH 3502003WL001571 KAMLESH 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017445933 KAMLESH PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-037-001/608
(Aduwala) 		3502003000NRG24300520230029167 30/05/2023 KARESHN 3502003WL001571 KARESHN 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017445935 KARESHN PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-037-001/638
(Aduwala) 		3502003000NRG24300520230029169 30/05/2023 KALAWATI 3502003WL001571 KALAWATI 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445927 KALAWATI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG24300520230029171 30/05/2023 vinod 3502003WL001571 vinod 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445925 VINOD SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-037-001/89
(Aduwala) 		3502003000NRG24300520230029175 30/05/2023 PAPPU 3502003WL001571 PAPPU 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445907 PAPPU SO SULTAN PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-037-001/91
(Aduwala) 		3502003000NRG24300520230029177 30/05/2023 LEELA 3502003WL001571 LEELA 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445934 LEELA WO RAMESH PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG24300520230029178 30/05/2023 SAVITA 3502003WL001571 SAVITA 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445924 SAVITA PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-037-001/955
(Aduwala) 		3502003000NRG24300520230029179 30/05/2023 MONU 3502003WL001571 MONU 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445951 MONU PUNJAB & SIND BANK(607087)
86 VIKASNAGAR UT-02-003-037-001/961
(Aduwala) 		3502003000NRG24300520230029181 30/05/2023 BABURAM 3502003WL001571 BABURAM 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445956 BABOO RAM SO RATNOO PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-037-001/972
(Aduwala) 		3502003000NRG24300520230029182 30/05/2023 kalam singh 3502003WL001571 kalam singh 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445932 KALAM SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-037-001/974
(Aduwala) 		3502003000NRG24300520230029184 30/05/2023 sapna 3502003WL001571 sapna 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445952 SAPNA KUMARI DO KARESHAN PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG24300520230029188 30/05/2023 VARUN 3502003WL001571 VARUN 00354 PUNB0160410 3220 3220 Processed 01/06/2023 2017445923 VARUN SO NORTU RAM PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-041-001/126
(Kunja Grant) 		3502003000NRG24300520230029190 30/05/2023 Noor Md. 3502003WL001572 Noor Md. 00354 PUNB0160410 2760 2760 Processed 01/06/2023 2017445940 NUR M SO NIYAJU PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-041-001/395
(Kunja Grant) 		3502003000NRG24300520230029204 30/05/2023 rani 3502003WL001572 rani 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017445930 RANI DO DARSHAN PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-041-001/463
(Kunja Grant) 		3502003000NRG24300520230029218 30/05/2023 Suman 3502003WL001572 Suman 00354 PUNB0160410 2990 2990 Processed 01/06/2023 2017445920 SUMAN WO GANJU PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-041-001/464
(Kunja Grant) 		3502003000NRG24300520230029219 30/05/2023 Anju 3502003WL001572 Anju 00354 PUNB0160410 2760 2760 Processed 01/06/2023 2017445966 ANJU WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-041-001/469
(Kunja Grant) 		3502003000NRG24300520230029224 30/05/2023 SARJIT 3502003WL001572 SARJIT 00354 PUNB0160410 2760 2760 Processed 01/06/2023 2017445871 SARJEET S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61870 61870
95 VIKASNAGAR UT-02-003-017-001/277
(Sorna) 		3502003000NRG24300520230029234 30/05/2023 RESHMI 3502003WL001573 RESHMI 00354 PUNB0199900 2530 2530 Processed 01/06/2023 2017445936 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
96 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG24300520230029174 30/05/2023 NEELAM 3502003WL001571 NEELAM 00354 PUNB0618800 3220 3220 Processed 01/06/2023 2017445926 NEELAM WO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
97 VIKASNAGAR UT-02-003-041-001/372
(Kunja Grant) 		3502003000NRG24300520230029201 30/05/2023 YUSUF 3502003WL001572 YUSUF 00354 PUNB0781000 460 460 Rejected 01/06/2023 2017445975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 VIKASNAGAR UT-02-003-041-001/418
(Kunja Grant) 		3502003000NRG24300520230029207 30/05/2023 JOGINDRA 3502003WL001572 JOGINDRA 00354 PUNB0781000 2990 2990 Processed 01/06/2023 2017445973 SEVATI AND JOGINDRA PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-041-001/426
(Kunja Grant) 		3502003000NRG24300520230029209 30/05/2023 SAROJ DEVI 3502003WL001572 SAROJ DEVI 00354 PUNB0781000 2990 2990 Rejected 01/06/2023 2017445891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 VIKASNAGAR UT-02-003-041-001/462
(Kunja Grant) 		3502003000NRG24300520230029217 30/05/2023 Kamlesh 3502003WL001572 Kamlesh 00354 PUNB0781000 2990 2990 Processed 01/06/2023 2017445979 KAMLESH W/O NAND LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
101 VIKASNAGAR UT-02-003-017-001/629
(Sorna) 		3502003000NRG24300520230029245 30/05/2023 VIJENDRA SINGH 3502003WL001573 VIJENDRA SINGH 00415 SBIN0007670 2760 2760 Processed 01/06/2023 2017445947 VIJENDRASINGHSODAISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 VIKASNAGAR UT-02-003-052-001/121
(Matogi) 		3502003000NRG24280520230027900 30/05/2023 sunita 3502003WL001490 sunita 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2017445909 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24280520230027902 30/05/2023 BHAJAN SINGH 3502003WL001490 BHAJAN SINGH 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2017445903 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-052-001/193
(Matogi) 		3502003000NRG24280520230027907 30/05/2023 pooja devi 3502003WL001490 pooja devi 00415 SBIN0007670 3220 3220 Processed 01/06/2023 2017445929 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
105 VIKASNAGAR UT-02-003-037-001/91
(Aduwala) 		3502003000NRG24300520230029176 30/05/2023 RAMESH 3502003WL001571 RAMESH 00415 SBIN0010626 3220 3220 Processed 01/06/2023 2017445905 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-041-001/248
(Kunja Grant) 		3502003000NRG24300520230029195 30/05/2023 NEELAM 3502003WL001572 NEELAM 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445941 MRS NEELAM XXXXXXXX STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-041-001/363
(Kunja Grant) 		3502003000NRG24300520230029199 30/05/2023 HAJRA 3502003WL001572 HAJRA 00415 SBIN0010626 460 460 Processed 01/06/2023 2017445912 MISS HAJRA STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG24300520230029205 30/05/2023 NISHA DEVI 3502003WL001572 NISHA DEVI 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445948 MRS NISHA DEVI STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-041-001/42
(Kunja Grant) 		3502003000NRG24300520230029208 30/05/2023 Chaman 3502003WL001572 Chaman 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445921 CHAMAN S/O NATHIRAM PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-041-001/434
(Kunja Grant) 		3502003000NRG24300520230029211 30/05/2023 RAGHUVEER 3502003WL001572 RAGHUVEER 00415 SBIN0010626 2760 2760 Processed 01/06/2023 2017445954 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-041-001/459
(Kunja Grant) 		3502003000NRG24300520230029214 30/05/2023 Rajni 3502003WL001572 Rajni 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445946 RAJNI D/O RAMESH KUMAR IDBI BANK(607095)
112 VIKASNAGAR UT-02-003-041-001/466
(Kunja Grant) 		3502003000NRG24300520230029221 30/05/2023 Gita 3502003WL001572 Gita 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445968 MISS GEETA XXX STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-041-001/486
(Kunja Grant) 		3502003000NRG24300520230029227 30/05/2023 gufaran 3502003WL001572 gufaran 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445931 MR GUFARAN XXXX STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-041-001/71
(Kunja Grant) 		3502003000NRG24300520230029229 30/05/2023 Noor Alam 3502003WL001572 Noor Alam 00415 SBIN0010626 2990 2990 Processed 01/06/2023 2017445942 MR NOOR ALAM STATE BANK OF INDIA(508548)
SubTotal 27370 27370
115 VIKASNAGAR UT-02-003-043-001/298
(Bhimawala) 		3502003000NRG24300520230028925 30/05/2023 DEEPA 3502003WL001550 DEEPA 00468 UBIN0560197 3220 3220 Processed 01/06/2023 2017445945 DEEPA CANARA BANK(508532)
116 VIKASNAGAR UT-02-003-043-001/307
(Bhimawala) 		3502003000NRG24300520230028928 30/05/2023 sarik 3502003WL001550 sarik 00468 UBIN0560197 3220 3220 Processed 01/06/2023 2017445938 SARIK SO MAKSOOD UNION BANK OF INDIA(508500)
SubTotal 6440 6440
117 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG24300520230029079 30/05/2023 PRAVEEN JAHA 3502003WL001563 PRAVEEN JAHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2017445978 Mr. PRAVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
118 VIKASNAGAR UT-02-003-014-001/104
(Katapathar) 		3502003000NRG24300520230029124 30/05/2023 rahul 3502003WL001569 rahul 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445913 MR RAHUL TOMAR STATE BANK OF INDIA(508548)
119 VIKASNAGAR UT-02-003-014-001/105
(Katapathar) 		3502003000NRG24300520230029126 30/05/2023 GUDDI DEVI 3502003WL001569 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445972 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 VIKASNAGAR UT-02-003-014-001/105
(Katapathar) 		3502003000NRG24300520230029125 30/05/2023 SOMPAL 3502003WL001569 SOMPAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445971 Mr. SOMPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
121 VIKASNAGAR UT-02-003-014-001/142
(Katapathar) 		3502003000NRG24300520230029128 30/05/2023 RITA 3502003WL001569 RITA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445901 REETA DEVI PUNJAB NATIONAL BANK(508568)
122 VIKASNAGAR UT-02-003-014-001/16
(Katapathar) 		3502003000NRG24300520230029129 30/05/2023 ARJUN SINGH 3502003WL001569 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445970 ARJUN SINGH S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-014-001/218
(Katapathar) 		3502003000NRG24300520230029131 30/05/2023 ARJUN SINGH 3502003WL001569 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445950 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
124 VIKASNAGAR UT-02-003-014-001/22
(Katapathar) 		3502003000NRG24300520230029132 30/05/2023 tika ram 3502003WL001569 tika ram 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445906 Mr. TIKARAM UTTARAKHAND GRAMIN BANK(607197)
125 VIKASNAGAR UT-02-003-014-001/25
(Katapathar) 		3502003000NRG24300520230029136 30/05/2023 laxmi devi 3502003WL001569 laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445977 LAXMIDEVI WO RAJ PAL BANK OF BARODA(606985)
126 VIKASNAGAR UT-02-003-014-001/272
(Katapathar) 		3502003000NRG24300520230029137 30/05/2023 SEEMA DEVI 3502003WL001569 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445976 Mrs. SEEMA W/O DHARMPAL UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-014-001/8
(Katapathar) 		3502003000NRG24300520230029141 30/05/2023 JAGAT SINGH 3502003WL001569 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445902 Mr. JAGAT SINGH S/O DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-052-001/122
(Matogi) 		3502003000NRG24280520230027901 30/05/2023 VIRENDRA SINGH 3502003WL001490 VIRENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445969 BIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 VIKASNAGAR UT-02-003-052-001/169
(Matogi) 		3502003000NRG24280520230027904 30/05/2023 shanti devi 3502003WL001490 shanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445974 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-052-001/57
(Matogi) 		3502003000NRG24280520230027908 30/05/2023 VINOD KUMAR 3502003WL001490 VINOD KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2017445911 Mr. VINOD KUMAR S/O NAIN SINGH .. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44620 44620
Total 385940 385940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_300523APB_FTO_25810 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6440
2 VIKASNAGAR UT3502003_300523APB_FTO_25810 Canara Bank CNRB0002211 VIKASNAGAR 6440
3 VIKASNAGAR UT3502003_300523APB_FTO_25810 Central Bank Of India CBIN0284029 HERBERTPUR 2760
4 VIKASNAGAR UT3502003_300523APB_FTO_25810 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 17020
5 VIKASNAGAR UT3502003_300523APB_FTO_25810 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9660
6 VIKASNAGAR UT3502003_300523APB_FTO_25810 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 3220
7 VIKASNAGAR UT3502003_300523APB_FTO_25810 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 3220
8 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab & Sind Bank PSIB0000071 HERBERTPUR 9660
9 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0001010 Vikas Nagar 12880
10 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0063900 DAK PATHAR 14720
11 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0078610 RUDRAPUR 20930
12 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0088600 VIKASNAGAR 20700
13 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0093010 DAKPATHAR 5520
14 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0107200 DHAKRANI 49910
15 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0110100 BHAUWALA 3220
16 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0120110 Dehradun Herbertpur 18860
17 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 12880
18 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0160410 Dharmawala 61870
19 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0199900 KEMPTY 2530
20 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3220
21 VIKASNAGAR UT3502003_300523APB_FTO_25810 Punjab National Bank PUNB0781000 PNB KULHAL 9430
22 VIKASNAGAR UT3502003_300523APB_FTO_25810 State Bank of India SBIN0007670 LANGHA 12420
23 VIKASNAGAR UT3502003_300523APB_FTO_25810 State Bank of India SBIN0010626 CST HERBERTPUR 27370
24 VIKASNAGAR UT3502003_300523APB_FTO_25810 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 6440
25 VIKASNAGAR UT3502003_300523APB_FTO_25810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 9660
26 VIKASNAGAR UT3502003_300523APB_FTO_25810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 25760
27 VIKASNAGAR UT3502003_300523APB_FTO_25810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 9200

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