Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_150623APB_FTO_31985
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-02-003-009-001/2507
(Dhakrani) 		3502003000NRG24090620230036626 15/06/2023 RAVI 3502003WL001979 RAVI 00089 CBIN0284029 2070 2070 Processed 20/06/2023 2663742912 RAVI KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
2 VIKASNAGAR UT-02-003-009-001/2510
(Dhakrani) 		3502003000NRG24090620230036630 15/06/2023 MAHENDRA 3502003WL001979 MAHENDRA 00089 CBIN0284029 2070 2070 Processed 20/06/2023 2663742911 Mr. DEEPAK KUMAR SO MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
3 VIKASNAGAR UT-02-003-002-001/241
(Jivan Garh) 		3502003000NRG24150620230041334 15/06/2023 PRABHA DEVI 3502003WL002212 PRABHA DEVI 00165 IBKL0001765 2760 2760 Processed 20/06/2023 2663742891 PRABHA DEVI IDBI BANK(607095)
4 VIKASNAGAR UT-02-003-002-001/251
(Jivan Garh) 		3502003000NRG24150620230041335 15/06/2023 POOJA SHARMA 3502003WL002212 POOJA SHARMA 00165 IBKL0001765 2760 2760 Processed 20/06/2023 2663742893 POOJA SHARMA IDBI BANK(607095)
5 VIKASNAGAR UT-02-003-002-001/262
(Jivan Garh) 		3502003000NRG24150620230041336 15/06/2023 SULEMAN 3502003WL002212 SULEMAN 00165 IBKL0001765 2760 2760 Processed 20/06/2023 2663742894 SULEMAN S/O MOHD ALI PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-002-001/266
(Jivan Garh) 		3502003000NRG24150620230041337 15/06/2023 NEERAJ KUMAR 3502003WL002212 NEERAJ KUMAR 00165 IBKL0001765 2760 2760 Processed 20/06/2023 2663742892 NEERAJ KUMAR IDBI BANK(607095)
SubTotal 11040 11040
7 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24090620230036616 15/06/2023 ARVIND 3502003WL001979 ARVIND 00349 PSIB0000071 2070 2070 Processed 20/06/2023 2663742858 ARVIND KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
8 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24090620230036632 15/06/2023 RAJPAL 3502003WL001979 RAJPAL 00349 PSIB0000071 2070 2070 Processed 20/06/2023 2663742857 Mr. RAJPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
9 VIKASNAGAR UT-02-003-002-001/675
(Jivan Garh) 		3502003000NRG24150620230041339 15/06/2023 MOHSEEN 3502003WL002212 MOHSEEN 00354 PUNB0063900 2300 2300 Processed 20/06/2023 2663742859 MOHSIN IDBI BANK(607095)
10 VIKASNAGAR UT-02-003-002-001/676
(Jivan Garh) 		3502003000NRG24150620230041340 15/06/2023 USMAAN 3502003WL002212 USMAAN 00354 PUNB0063900 2760 2760 Processed 20/06/2023 2663742861 USMAN S O SULEMAN IDBI BANK(607095)
11 VIKASNAGAR UT-02-003-002-001/679
(Jivan Garh) 		3502003000NRG24150620230041341 15/06/2023 MOHD ILYASH 3502003WL002212 MOHD ILYASH 00354 PUNB0063900 2760 2760 Processed 20/06/2023 2663742860 MOHD ILIYAS PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
12 VIKASNAGAR UT-02-003-020-001/35
(Dhalani) 		3502003000NRG24150620230041348 15/06/2023 MOHER SINGH 3502003WL002213 MOHER SINGH 00354 PUNB0078610 3220 3220 Processed 20/06/2023 2663742864 MOHAR SINGH SO UMA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG24150620230041355 15/06/2023 mahipal 3502003WL002213 mahipal 00354 PUNB0078610 3220 3220 Rejected 20/06/2023 2663742863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VIKASNAGAR UT-02-003-021-001/325
(Kedarwala) 		3502003000NRG24090620230036634 15/06/2023 rinu devi 3502003WL001980 rinu devi 00354 PUNB0078610 230 230 Processed 20/06/2023 2663742862 REENU DEVI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
15 VIKASNAGAR UT-02-003-002-001/171
(Jivan Garh) 		3502003000NRG24150620230041332 15/06/2023 Md. Ali 3502003WL002212 Md. Ali 00354 PUNB0093010 2760 2760 Processed 20/06/2023 2663742866 MOHD ALI SO MOHD MAJID PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-002-001/237
(Jivan Garh) 		3502003000NRG24150620230041333 15/06/2023 SUNEHRA 3502003WL002212 SUNEHRA 00354 PUNB0093010 2760 2760 Processed 20/06/2023 2663742865 SUNEHRA DO LT HANEEF KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
17 VIKASNAGAR UT-02-003-009-001/153
(Dhakrani) 		3502003000NRG24090620230036611 15/06/2023 Ravinder 3502003WL001979 Ravinder 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742870 RAVINDER KUMAR S/O MANGLU PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-009-001/1688
(Dhakrani) 		3502003000NRG24090620230036612 15/06/2023 sandip 3502003WL001979 sandip 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742871 SANDEEP S/O RISHIPAL SINGH PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24090620230036613 15/06/2023 JULFAN 3502003WL001979 JULFAN 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742869 ZULFAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 VIKASNAGAR UT-02-003-009-001/2057
(Dhakrani) 		3502003000NRG24090620230036614 15/06/2023 NOOR BANO 3502003WL001979 NOOR BANO 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742882 NOOR BANO PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-009-001/2306
(Dhakrani) 		3502003000NRG24090620230036615 15/06/2023 ANIL 3502003WL001979 ANIL 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742880 ANIL KUMAR SO PALLE RAM PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-009-001/2322
(Dhakrani) 		3502003000NRG24090620230036617 15/06/2023 RAJNI 3502003WL001979 RAJNI 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742874 RAJNI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-009-001/2323
(Dhakrani) 		3502003000NRG24090620230036618 15/06/2023 UDIT RAWAT 3502003WL001979 UDIT RAWAT 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742879 UDIT RAWAT PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-009-001/2349
(Dhakrani) 		3502003000NRG24090620230036619 15/06/2023 AMIT 3502003WL001979 AMIT 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742876 AMIT KUMAR SO INDRA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-009-001/2503
(Dhakrani) 		3502003000NRG24090620230036621 15/06/2023 RAVINDRA 3502003WL001979 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742873 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-009-001/2505
(Dhakrani) 		3502003000NRG24090620230036623 15/06/2023 ANIL 3502003WL001979 ANIL 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742868 ANIL KUMAR SO SRI SUNDER LAL PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-009-001/2506
(Dhakrani) 		3502003000NRG24090620230036625 15/06/2023 Meena 3502003WL001979 Meena 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742881 MEENA W/O BHOODH SINGH PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24090620230036628 15/06/2023 MOSAM 3502003WL001979 MOSAM 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742872 MAUSAM WO SUBHASH PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-009-001/2508
(Dhakrani) 		3502003000NRG24090620230036627 15/06/2023 SUBHASH 3502003WL001979 SUBHASH 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742875 SUBHASH SO KALAM SINGH PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-009-001/2509
(Dhakrani) 		3502003000NRG24090620230036629 15/06/2023 BHARAT 3502003WL001979 BHARAT 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742877 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-009-001/2511
(Dhakrani) 		3502003000NRG24090620230036631 15/06/2023 RAVINDRA 3502003WL001979 RAVINDRA 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742878 RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-009-001/2581
(Dhakrani) 		3502003000NRG24090620230036633 15/06/2023 SHUBHAM 3502003WL001979 SHUBHAM 00354 PUNB0107200 2070 2070 Processed 20/06/2023 2663742890 SHUBHAM SO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33120 33120
33 VIKASNAGAR UT-02-003-020-001/208
(Dhalani) 		3502003000NRG24150620230041313 15/06/2023 YASHODHA 3502003WL002211 YASHODHA 00354 PUNB0110100 3220 3220 Processed 20/06/2023 2663742886 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-020-001/209
(Dhalani) 		3502003000NRG24150620230041314 15/06/2023 AKHIL 3502003WL002211 AKHIL 00354 PUNB0110100 3220 3220 Processed 20/06/2023 2663742885 AKHIL RAWAT S/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-020-001/47
(Dhalani) 		3502003000NRG24150620230041354 15/06/2023 SARVATI 3502003WL002213 SARVATI 00354 PUNB0110100 3220 3220 Processed 20/06/2023 2663742887 SARVATI WO AMI RAM PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-020-001/56
(Dhalani) 		3502003000NRG24150620230041356 15/06/2023 MAHENDER SINGH 3502003WL002213 MAHENDER SINGH 00354 PUNB0110100 1150 1150 Processed 20/06/2023 2663742883 MAHENDER SINGH S/O DHUM SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-020-001/79
(Dhalani) 		3502003000NRG24150620230041330 15/06/2023 MEENA DEVI 3502003WL002211 MEENA DEVI 00354 PUNB0110100 3220 3220 Processed 20/06/2023 2663742884 MEENA DEVI WO KIRAN PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
38 VIKASNAGAR UT-02-003-020-001/66
(Dhalani) 		3502003000NRG24150620230041327 15/06/2023 PARVESH 3502003WL002211 PARVESH 00354 PUNB0473100 3220 3220 Processed 20/06/2023 2663742913 PARVESH KUMAR S/O SEVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
39 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG24150620230041322 15/06/2023 DIKSHA 3502003WL002211 DIKSHA 00354 PUNB0779200 3220 3220 Processed 20/06/2023 2663742917 DIKSHA W/O CHHATRPAL PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-020-001/220
(Dhalani) 		3502003000NRG24150620230041323 15/06/2023 SHIVAM CHAUHAN 3502003WL002211 SHIVAM CHAUHAN 00354 PUNB0779200 3220 3220 Processed 20/06/2023 2663742919 SHIVAM CHAUHAN PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-020-001/64
(Dhalani) 		3502003000NRG24150620230041326 15/06/2023 SANDEEP SAKLANI 3502003WL002211 SANDEEP SAKLANI 00354 PUNB0779200 3220 3220 Processed 20/06/2023 2663742918 SANDEEPSAKLANISOSHPRAKASH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 9660 9660
42 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG24150620230041311 15/06/2023 TUMAN SINGH 3502003WL002211 TUMAN SINGH 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742867 MR TUMAN SINGH STATE BANK OF INDIA(508548)
43 VIKASNAGAR UT-02-003-020-001/210
(Dhalani) 		3502003000NRG24150620230041315 15/06/2023 SUCHITA 3502003WL002211 SUCHITA 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742901 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIKASNAGAR UT-02-003-020-001/217
(Dhalani) 		3502003000NRG24150620230041318 15/06/2023 MANJU DEVI 3502003WL002211 MANJU DEVI 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742907 MANJU W/O SOORYA PAL UNION BANK OF INDIA(508500)
45 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG24150620230041319 15/06/2023 BHAGAT SINGH 3502003WL002211 BHAGAT SINGH 00415 SBIN0007670 1610 1610 Processed 20/06/2023 2663742888 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-020-001/218
(Dhalani) 		3502003000NRG24150620230041320 15/06/2023 CHANDRA KLA 3502003WL002211 CHANDRA KLA 00415 SBIN0007670 1840 1840 Processed 20/06/2023 2663742902 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-020-001/222
(Dhalani) 		3502003000NRG24150620230041324 15/06/2023 SAVITA DEVI 3502003WL002211 SAVITA DEVI 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742906 MRS SAVITA STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-020-001/223
(Dhalani) 		3502003000NRG24150620230041325 15/06/2023 RAY SINGH RANA 3502003WL002211 RAY SINGH RANA 00415 SBIN0007670 1610 1610 Processed 20/06/2023 2663742900 RAI SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIKASNAGAR UT-02-003-020-001/32
(Dhalani) 		3502003000NRG24150620230041346 15/06/2023 DALLI RAM 3502003WL002213 DALLI RAM 00415 SBIN0007670 1150 1150 Processed 20/06/2023 2663742897 MR DALLI RAM STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-020-001/40
(Dhalani) 		3502003000NRG24150620230041349 15/06/2023 JOGENDRA SINGH 3502003WL002213 JOGENDRA SINGH 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742895 MR YOGENDRA STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-020-001/40
(Dhalani) 		3502003000NRG24150620230041350 15/06/2023 munni 3502003WL002213 munni 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742905 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-020-001/46
(Dhalani) 		3502003000NRG24150620230041353 15/06/2023 SURJANI 3502003WL002213 SURJANI 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742910 MRS SOORAJI DEVI STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-020-001/56
(Dhalani) 		3502003000NRG24150620230041357 15/06/2023 ARJUN 3502003WL002213 ARJUN 00415 SBIN0007670 1150 1150 Processed 20/06/2023 2663742899 ARJUN SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
54 VIKASNAGAR UT-02-003-020-001/79
(Dhalani) 		3502003000NRG24150620230041329 15/06/2023 KIRAN PAL 3502003WL002211 KIRAN PAL 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742903 MR KIRAN PAL SINGH STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-020-001/82
(Dhalani) 		3502003000NRG24150620230041358 15/06/2023 CHANDER KISHORE 3502003WL002213 CHANDER KISHORE 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742889 MR CHANDAR KISHOR STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-020-001/94
(Dhalani) 		3502003000NRG24150620230041360 15/06/2023 PITAMBER 3502003WL002213 PITAMBER 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742904 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-020-001/99
(Dhalani) 		3502003000NRG24150620230041361 15/06/2023 MANGLA NAND 3502003WL002213 MANGLA NAND 00415 SBIN0007670 3220 3220 Processed 20/06/2023 2663742898 MR MANGALA NAND STATE BANK OF INDIA(508548)
SubTotal 42780 42780
58 VIKASNAGAR UT-02-003-009-001/2504
(Dhakrani) 		3502003000NRG24090620230036622 15/06/2023 HARISH 3502003WL001979 HARISH 00415 SBIN0010626 2070 2070 Processed 20/06/2023 2663742896 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
59 VIKASNAGAR UT-02-003-020-001/179
(Dhalani) 		3502003000NRG24150620230041312 15/06/2023 SAVITRI DEVI 3502003WL002211 SAVITRI DEVI 00468 UBIN0534251 3220 3220 Processed 20/06/2023 2663742909 SAVITRI DEVI WO TUMAN SINGH UNION BANK OF INDIA(508500)
60 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG24150620230041321 15/06/2023 CHATRA PAL 3502003WL002211 CHATRA PAL 00468 UBIN0534251 3220 3220 Processed 20/06/2023 2663742908 MR CHHATRA PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
61 VIKASNAGAR UT-02-003-002-001/684
(Jivan Garh) 		3502003000NRG24150620230041343 15/06/2023 PRAVEEN JAHA 3502003WL002212 PRAVEEN JAHA 00479 SBIN0RRUTGB 2760 2760 Processed 20/06/2023 2663742914 Mr. PRAVEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG24150620230041345 15/06/2023 babu singh 3502003WL002213 babu singh 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2663742916 BABU SINGH S/O GHOONTA RAM PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-020-001/215
(Dhalani) 		3502003000NRG24150620230041344 15/06/2023 rekha 3502003WL002213 rekha 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2663742915 REKHA W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
Total 159850 159850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_150623APB_FTO_31985 Central Bank Of India CBIN0284029 HERBERTPUR 4140
2 VIKASNAGAR UT3502003_150623APB_FTO_31985 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 11040
3 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab & Sind Bank PSIB0000071 HERBERTPUR 4140
4 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0063900 DAK PATHAR 7820
5 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0078610 RUDRAPUR 6670
6 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0093010 DAKPATHAR 5520
7 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0107200 DHAKRANI 33120
8 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0110100 BHAUWALA 14030
9 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0473100 SELAQUI 3220
10 VIKASNAGAR UT3502003_150623APB_FTO_31985 Punjab National Bank PUNB0779200 CHHARBA 9660
11 VIKASNAGAR UT3502003_150623APB_FTO_31985 State Bank of India SBIN0007670 LANGHA 42780
12 VIKASNAGAR UT3502003_150623APB_FTO_31985 State Bank of India SBIN0010626 CST HERBERTPUR 2070
13 VIKASNAGAR UT3502003_150623APB_FTO_31985 Union Bank of India UBIN0534251 SAHASPUR 6440
14 VIKASNAGAR UT3502003_150623APB_FTO_31985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 6440
15 VIKASNAGAR UT3502003_150623APB_FTO_31985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2760

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