Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_170823APB_FTO_52622
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-02-003-051-001/278
(Papdiyan) 		3502003000NRG24170820230080476 17/08/2023 NARESH TOMAR 3502003WL004651 NARESH TOMAR 00045 BARB0VIKASN 3220 3220 Processed 25/08/2023 4834663408 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
2 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG24170820230080435 17/08/2023 Sarojini 3502003WL004649 Sarojini 00045 BARB0VIKASN 3220 3220 Processed 25/08/2023 4834663409 SAROJANI DEVI BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-051-001/298
(Papdiyan) 		3502003000NRG24170820230080441 17/08/2023 archna 3502003WL004649 archna 00045 BARB0VIKASN 3220 3220 Processed 25/08/2023 4834663389 ARCHANA D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
4 VIKASNAGAR UT-02-003-003-001/529
(Mehuwala Khalsa) 		3502003000NRG24170820230080377 17/08/2023 mamta 3502003WL004646 mamta 00078 CNRB0002211 3220 3220 Processed 25/08/2023 4834663395 MAMTA DEVI CANARA BANK(508532)
5 VIKASNAGAR UT-02-003-005-001/575
(Badamawala) 		3502003000NRG24140820230079046 17/08/2023 RAJESH 3502003WL004570 RAJESH 00078 CNRB0002211 1840 1840 Processed 25/08/2023 4834663394 RAJESH SO RAMESH IDBI BANK(607095)
SubTotal 5060 5060
6 VIKASNAGAR UT-02-003-051-001/299
(Papdiyan) 		3502003000NRG24170820230080442 17/08/2023 sunil 3502003WL004649 sunil 00089 CBIN0280285 3220 3220 Processed 25/08/2023 4834663413 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 VIKASNAGAR UT-02-003-009-001/2134
(Dhakrani) 		3502003000NRG24120820230078510 17/08/2023 SALMA 3502003WL004527 SALMA 00089 CBIN0284029 3680 3680 Processed 25/08/2023 4834663333 Mrs. SALMA WO KHAN MOHAMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
8 VIKASNAGAR UT-02-003-046-001/301
(Dakhpather) 		3502003000NRG24170820230079918 17/08/2023 MADHU BALA 3502003WL004617 MADHU BALA 00152 HDFC0007664 1150 1150 Processed 25/08/2023 4834663431 MADHUBALAWODILIPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 1150 1150
9 VIKASNAGAR UT-02-003-051-001/303
(Papdiyan) 		3502003000NRG24170820230080406 17/08/2023 SANDEEP 3502003WL004647 SANDEEP 00165 IBKL0001765 3220 3220 Processed 25/08/2023 4834663392 SANDEEP S/O PURAN SINGH IDBI BANK(607095)
SubTotal 3220 3220
10 VIKASNAGAR UT-02-003-051-001/6
(Papdiyan) 		3502003000NRG24170820230080424 17/08/2023 Shamsher 3502003WL004648 Shamsher 00176 IDIB000M288 3220 3220 Processed 25/08/2023 4834663419 Mr. SAMSHER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
11 VIKASNAGAR UT-02-003-051-001/10
(Papdiyan) 		3502003000NRG24170820230080414 17/08/2023 BALMA DEVI 3502003WL004648 BALMA DEVI 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663426 MISS KAJAL STATE BANK OF INDIA(508548)
12 VIKASNAGAR UT-02-003-051-001/11
(Papdiyan) 		3502003000NRG24170820230080415 17/08/2023 khajanu 3502003WL004648 khajanu 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663418 Mr. KHAJANU . INDIAN BANK(607105)
13 VIKASNAGAR UT-02-003-051-001/155
(Papdiyan) 		3502003000NRG24170820230080428 17/08/2023 BANWARI 3502003WL004649 BANWARI 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663430 MR BANWARI LAL STATE BANK OF INDIA(508548)
14 VIKASNAGAR UT-02-003-051-001/156
(Papdiyan) 		3502003000NRG24170820230080393 17/08/2023 NARESH 3502003WL004647 NARESH 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663420 Mr. NARESH INDIAN BANK(607105)
15 VIKASNAGAR UT-02-003-051-001/20
(Papdiyan) 		3502003000NRG24170820230080418 17/08/2023 radha 3502003WL004648 radha 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663432 Mrs. RADHA . INDIAN BANK(607105)
16 VIKASNAGAR UT-02-003-051-001/264
(Papdiyan) 		3502003000NRG24170820230080398 17/08/2023 kalpana 3502003WL004647 kalpana 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663433 RADHIKA UG KALPANA DEVI PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-051-001/3
(Papdiyan) 		3502003000NRG24170820230080477 17/08/2023 BABU LAL 3502003WL004651 BABU LAL 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663417 Mr. BABULAL . INDIAN BANK(607105)
18 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG24170820230080408 17/08/2023 BAMO DEVI 3502003WL004647 BAMO DEVI 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663427 Mr. Bamo Devi INDIAN BANK(607105)
19 VIKASNAGAR UT-02-003-051-001/341
(Papdiyan) 		3502003000NRG24170820230080452 17/08/2023 pravesh raj 3502003WL004649 pravesh raj 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663434 Mr. Pravesh Raj INDIAN BANK(607105)
20 VIKASNAGAR UT-02-003-051-001/46
(Papdiyan) 		3502003000NRG24170820230080453 17/08/2023 deepak 3502003WL004649 deepak 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663461 Mrs. Deepak Kumar INDIAN BANK(607105)
21 VIKASNAGAR UT-02-003-051-001/46
(Papdiyan) 		3502003000NRG24170820230080454 17/08/2023 USHA DEVI 3502003WL004649 USHA DEVI 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663421 JEEVIKA U/G USHA DEVI PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-051-001/48
(Papdiyan) 		3502003000NRG24170820230080455 17/08/2023 REENA 3502003WL004649 REENA 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663423 MRS REENA DEVI STATE BANK OF INDIA(508548)
23 VIKASNAGAR UT-02-003-051-001/51
(Papdiyan) 		3502003000NRG24170820230080456 17/08/2023 AMAR SINGH 3502003WL004649 AMAR SINGH 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663328 Mr. AMAR SINGH INDIAN BANK(607105)
24 VIKASNAGAR UT-02-003-051-001/52
(Papdiyan) 		3502003000NRG24170820230080457 17/08/2023 sikander 3502003WL004649 sikander 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663327 SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-051-001/57
(Papdiyan) 		3502003000NRG24170820230080471 17/08/2023 HEERAMANI 3502003WL004650 HEERAMANI 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663425 HEERA MANI SO GAURI DUTT UNION BANK OF INDIA(508500)
26 VIKASNAGAR UT-02-003-051-001/68
(Papdiyan) 		3502003000NRG24170820230080411 17/08/2023 PUSHPA 3502003WL004647 PUSHPA 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663428 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 VIKASNAGAR UT-02-003-051-001/7
(Papdiyan) 		3502003000NRG24170820230080425 17/08/2023 pratap singh 3502003WL004648 pratap singh 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663416 Mr. PRATAP . INDIAN BANK(607105)
28 VIKASNAGAR UT-02-003-051-001/72
(Papdiyan) 		3502003000NRG24170820230080459 17/08/2023 BHARAT SINGH 3502003WL004649 BHARAT SINGH 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663429 Mr. BHARAT SINGH INDIAN BANK(607105)
29 VIKASNAGAR UT-02-003-051-001/76
(Papdiyan) 		3502003000NRG24170820230080461 17/08/2023 TIKAM SINGH 3502003WL004649 TIKAM SINGH 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663422 Mr. Tikam Singh INDIAN BANK(607105)
30 VIKASNAGAR UT-02-003-051-001/8
(Papdiyan) 		3502003000NRG24170820230080426 17/08/2023 rakesh 3502003WL004648 rakesh 00176 IDIB000V536 3220 3220 Processed 25/08/2023 4834663424 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 64400 64400
31 VIKASNAGAR UT-02-003-003-001/546
(Mehuwala Khalsa) 		3502003000NRG24170820230080361 17/08/2023 vipin 3502003WL004645 vipin 00349 PSIB0000071 3220 3220 Processed 25/08/2023 4834663353 VIPIN PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
32 VIKASNAGAR UT-02-003-003-001/788
(Mehuwala Khalsa) 		3502003000NRG24170820230080381 17/08/2023 narendra 3502003WL004646 narendra 00354 PUNB0001010 3220 3220 Rejected 25/08/2023 4834663354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VIKASNAGAR UT-02-003-003-001/825
(Mehuwala Khalsa) 		3502003000NRG24170820230080384 17/08/2023 GANGA DEVI 3502003WL004646 GANGA DEVI 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663355 GANGA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-051-001/111
(Papdiyan) 		3502003000NRG24170820230080463 17/08/2023 RAMESH 3502003WL004650 RAMESH 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663351 RAMESH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG24170820230080430 17/08/2023 Mijan Singh 3502003WL004649 Mijan Singh 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663349 MR MIJAN SINGH STATE BANK OF INDIA(508548)
36 VIKASNAGAR UT-02-003-051-001/309
(Papdiyan) 		3502003000NRG24170820230080445 17/08/2023 GITA RAM 3502003WL004649 GITA RAM 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663356 GEETA RAM SO MIJAN SINGH PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG24170820230080472 17/08/2023 pratap singh 3502003WL004650 pratap singh 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663347 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
38 VIKASNAGAR UT-02-003-051-001/82
(Papdiyan) 		3502003000NRG24170820230080473 17/08/2023 AMAR SINGH 3502003WL004650 AMAR SINGH 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663346 MR AMAR SINGH STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-051-001/83
(Papdiyan) 		3502003000NRG24170820230080462 17/08/2023 BHIM SINGH 3502003WL004649 BHIM SINGH 00354 PUNB0001010 3220 3220 Processed 25/08/2023 4834663348 BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
40 VIKASNAGAR UT-02-003-003-001/12756
(Mehuwala Khalsa) 		3502003000NRG24170820230080363 17/08/2023 CHOTU RAM 3502003WL004646 CHOTU RAM 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663361 CHOTU RAM S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-003-001/213
(Mehuwala Khalsa) 		3502003000NRG24170820230080365 17/08/2023 Indra 3502003WL004646 Indra 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663358 BINDRA W/O BALRAM PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-003-001/466
(Mehuwala Khalsa) 		3502003000NRG24170820230080370 17/08/2023 SHRI CHAND 3502003WL004646 SHRI CHAND 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663362 SHRI CHAND CANARA BANK(508532)
43 VIKASNAGAR UT-02-003-003-001/494
(Mehuwala Khalsa) 		3502003000NRG24170820230080357 17/08/2023 KIRAN DEVI 3502003WL004645 KIRAN DEVI 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663359 KIRAN DAVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-003-001/494
(Mehuwala Khalsa) 		3502003000NRG24170820230080358 17/08/2023 SURESH KUMAR 3502003WL004645 SURESH KUMAR 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663363 SURESH KUMAR S/O SH. KARTAR SINGH PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-003-001/811
(Mehuwala Khalsa) 		3502003000NRG24170820230080362 17/08/2023 REETU 3502003WL004645 REETU 00354 PUNB0063900 3220 3220 Rejected 25/08/2023 4834663343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VIKASNAGAR UT-02-003-003-001/916
(Mehuwala Khalsa) 		3502003000NRG24170820230080390 17/08/2023 SURESH NEGI 3502003WL004646 SURESH NEGI 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663357 SURESH NEGI PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG24170820230080395 17/08/2023 NAIN SINGH 3502003WL004647 NAIN SINGH 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663360 NAIN SINGH SO SH MADHURAM PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG24170820230080467 17/08/2023 PURAN DEI 3502003WL004650 PURAN DEI 00354 PUNB0063900 3220 3220 Processed 25/08/2023 4834663344 PURAN DEI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
49 VIKASNAGAR UT-02-003-003-001/338
(Mehuwala Khalsa) 		3502003000NRG24170820230080367 17/08/2023 PURO DEVI 3502003WL004646 PURO DEVI 00354 PUNB0078610 460 460 Processed 25/08/2023 4834663342 PURO DEVI WO SUKHRAM 1 MEH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
50 VIKASNAGAR UT-02-003-003-001/258
(Mehuwala Khalsa) 		3502003000NRG24170820230080366 17/08/2023 SUNNO 3502003WL004646 SUNNO 00354 PUNB0088600 3220 3220 Processed 25/08/2023 4834663366 SUNNO DEVI PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-003-001/450
(Mehuwala Khalsa) 		3502003000NRG24170820230080369 17/08/2023 MEERA 3502003WL004646 MEERA 00354 PUNB0088600 3220 3220 Processed 25/08/2023 4834663364 MEERA W/O SANJAY PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-003-001/883
(Mehuwala Khalsa) 		3502003000NRG24170820230080388 17/08/2023 JITENDRA 3502003WL004646 JITENDRA 00354 PUNB0088600 3220 3220 Processed 25/08/2023 4834663365 MR JITANDER KUMAR STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-005-001/617
(Badamawala) 		3502003000NRG24140820230079048 17/08/2023 DEEPIKA 3502003WL004570 DEEPIKA 00354 PUNB0088600 1840 1840 Processed 25/08/2023 4834663345 DEEPIKA CANARA BANK(508532)
54 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG24170820230080465 17/08/2023 RAJENDR 3502003WL004650 RAJENDR 00354 PUNB0088600 3220 3220 Processed 25/08/2023 4834663341 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 14720 14720
55 VIKASNAGAR UT-02-003-003-001/138
(Mehuwala Khalsa) 		3502003000NRG24170820230080364 17/08/2023 JABBAR 3502003WL004646 JABBAR 00354 PUNB0093010 3220 3220 Processed 25/08/2023 4834663368 JABBAR SO FAKEERA PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-003-001/509
(Mehuwala Khalsa) 		3502003000NRG24170820230080371 17/08/2023 KIRAN DEVI 3502003WL004646 KIRAN DEVI 00354 PUNB0093010 3220 3220 Processed 25/08/2023 4834663367 MRS KIRAN STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-003-001/918
(Mehuwala Khalsa) 		3502003000NRG24170820230080391 17/08/2023 SUNNY KUMAR 3502003WL004646 SUNNY KUMAR 00354 PUNB0093010 3220 3220 Processed 25/08/2023 4834663340 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
58 VIKASNAGAR UT-02-003-009-001/1244
(Dhakrani) 		3502003000NRG24120820230078509 17/08/2023 ISLAMUDEEN 3502003WL004527 ISLAMUDEEN 00354 PUNB0107200 3680 3680 Processed 25/08/2023 4834663352 ISLAMUDEN CANARA BANK(508532)
59 VIKASNAGAR UT-02-003-009-001/596
(Dhakrani) 		3502003000NRG24120820230078511 17/08/2023 RUBY 3502003WL004527 RUBY 00354 PUNB0107200 2070 2070 Processed 25/08/2023 4834663372 RUBY WO FURKAN PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-009-001/597
(Dhakrani) 		3502003000NRG24120820230078512 17/08/2023 NAJRANA 3502003WL004527 NAJRANA 00354 PUNB0107200 920 920 Processed 25/08/2023 4834663376 NAJRANA PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-009-001/598
(Dhakrani) 		3502003000NRG24120820230078513 17/08/2023 Saida 3502003WL004527 Saida 00354 PUNB0107200 3450 3450 Processed 25/08/2023 4834663375 SAEEDA PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-036-001/421
(Kunja Kulhan) 		3502003000NRG24160820230079653 17/08/2023 MANTI DEVI 3502003WL004603 MANTI DEVI 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4834663370 MANTI DEVI W/O PARAVESH PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-036-001/464
(Kunja Kulhan) 		3502003000NRG24160820230079655 17/08/2023 KUSUM 3502003WL004603 KUSUM 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4834663369 KUSUM W/O BAHADUR PUNJAB NATIONAL BANK(508568)
64 VIKASNAGAR UT-02-003-036-001/485
(Kunja Kulhan) 		3502003000NRG24160820230079656 17/08/2023 DINESH 3502003WL004603 DINESH 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4834663373 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIKASNAGAR UT-02-003-036-001/90
(Kunja Kulhan) 		3502003000NRG24160820230079657 17/08/2023 KALAM SINGH 3502003WL004603 KALAM SINGH 00354 PUNB0107200 3220 3220 Processed 25/08/2023 4834663374 KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23000 23000
66 VIKASNAGAR UT-02-003-048-001/313
(Bhaler) 		3502003000NRG24110820230078378 17/08/2023 vipin 3502003WL004517 vipin 00354 PUNB0109900 3680 3680 Processed 25/08/2023 4834663377 VIPIN TOMAR PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-051-001/313
(Papdiyan) 		3502003000NRG24170820230080469 17/08/2023 MEENU TOMAR 3502003WL004650 MEENU TOMAR 00354 PUNB0109900 3220 3220 Processed 25/08/2023 4834663339 MEENU TOMAR DO POORAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
68 VIKASNAGAR UT-02-003-051-001/165
(Papdiyan) 		3502003000NRG24170820230080417 17/08/2023 MONIKA 3502003WL004648 MONIKA 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663335 MONIKA DEVI W/O RANBEER SINGH PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG24170820230080466 17/08/2023 SATYENDER 3502003WL004650 SATYENDER 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663380 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
70 VIKASNAGAR UT-02-003-051-001/249
(Papdiyan) 		3502003000NRG24170820230080429 17/08/2023 SATPAL 3502003WL004649 SATPAL 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663385 SATPAL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-051-001/275
(Papdiyan) 		3502003000NRG24170820230080474 17/08/2023 PURNIMA 3502003WL004651 PURNIMA 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663384 POORNIMA WO RAJAT TOMAR PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-051-001/276
(Papdiyan) 		3502003000NRG24170820230080475 17/08/2023 SHUBHAM 3502003WL004651 SHUBHAM 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663388 SHUBHAM TOMAR S/O NARESH KUMAR TOMAR PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-051-001/304
(Papdiyan) 		3502003000NRG24170820230080421 17/08/2023 MUKESH KUMAR 3502003WL004648 MUKESH KUMAR 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663383 MUKESH KUMAR S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-051-001/312
(Papdiyan) 		3502003000NRG24170820230080468 17/08/2023 mukesh 3502003WL004650 mukesh 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663387 MUKESH SINGH CHAUHAN SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-051-001/313
(Papdiyan) 		3502003000NRG24170820230080470 17/08/2023 DEVENDRA SINGH TOMAR 3502003WL004650 DEVENDRA SINGH TOMAR 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663381 DEVENDRA SINGH STATE BANK OF INDIA(508548)
76 VIKASNAGAR UT-02-003-051-001/327
(Papdiyan) 		3502003000NRG24170820230080449 17/08/2023 NIRMALA 3502003WL004649 NIRMALA 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663386 NIRMALA BISHT D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-051-001/335
(Papdiyan) 		3502003000NRG24170820230080450 17/08/2023 VINITA 3502003WL004649 VINITA 00354 PUNB0132600 3220 3220 Processed 25/08/2023 4834663382 VINITA DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32200 32200
78 VIKASNAGAR UT-02-003-003-001/521
(Mehuwala Khalsa) 		3502003000NRG24170820230080374 17/08/2023 RADHE SHYAM 3502003WL004646 RADHE SHYAM 00354 PUNB0166110 3220 3220 Processed 25/08/2023 4834663390 RADHEY SHYAM S/O RAM CHANDER PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG24170820230080434 17/08/2023 Jaipal 3502003WL004649 Jaipal 00354 PUNB0166110 3220 3220 Processed 25/08/2023 4834663350 JAIPAL SINGH S/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
80 VIKASNAGAR UT-02-003-029-001/554
(Hasanpur Kalyanpur) 		3502003000NRG24170820230079990 17/08/2023 NOOR MOHAMMAD 3502003WL004621 NOOR MOHAMMAD 00354 PUNB0166400 690 690 Processed 25/08/2023 4834663391 NOOR MOHD S/O SHAHID AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
81 VIKASNAGAR UT-02-003-036-001/224
(Kunja Kulhan) 		3502003000NRG24160820230079646 17/08/2023 SAMERU 3502003WL004603 SAMERU 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663456 SAMERU S/O JEET RAM PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-036-001/225
(Kunja Kulhan) 		3502003000NRG24160820230079647 17/08/2023 OM PRAKASH 3502003WL004603 OM PRAKASH 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663457 OMPRAKASH S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-036-001/233
(Kunja Kulhan) 		3502003000NRG24160820230079648 17/08/2023 RAJESH 3502003WL004603 RAJESH 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663447 RAJESH S/O RULDA PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-036-001/241
(Kunja Kulhan) 		3502003000NRG24160820230079649 17/08/2023 SARUPPA 3502003WL004603 SARUPPA 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663459 SARUPA S/O RAMDEEYA PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-036-001/245
(Kunja Kulhan) 		3502003000NRG24160820230079650 17/08/2023 DHANWATI 3502003WL004603 DHANWATI 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663448 DHANWATI W/O PAPEEYA PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-036-001/359
(Kunja Kulhan) 		3502003000NRG24160820230079661 17/08/2023 RAMU 3502003WL004604 RAMU 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663455 RAMU S/O MITHU PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-036-001/381
(Kunja Kulhan) 		3502003000NRG24160820230079652 17/08/2023 BABLI 3502003WL004603 BABLI 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663458 BABLI PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-036-001/427
(Kunja Kulhan) 		3502003000NRG24160820230079654 17/08/2023 SUSHILA 3502003WL004603 SUSHILA 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663371 SUSHILA WO MONU PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-036-002/103
(Kunja Kulhan) 		3502003000NRG24160820230079658 17/08/2023 BEERU 3502003WL004603 BEERU 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663452 BEERU S/O ILAMADEEN PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-036-002/104
(Kunja Kulhan) 		3502003000NRG24160820230079662 17/08/2023 LIYAKAT ALI 3502003WL004604 LIYAKAT ALI 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663460 LIYAKAT ALI ICICI BANK LTD(508534)
91 VIKASNAGAR UT-02-003-036-002/111
(Kunja Kulhan) 		3502003000NRG24160820230079663 17/08/2023 RUSTAM 3502003WL004604 RUSTAM 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663454 RUSTAM S/O NOOR ALAM PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-036-002/112
(Kunja Kulhan) 		3502003000NRG24160820230079659 17/08/2023 RAFI 3502003WL004603 RAFI 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663449 RAFI S/O SH NOOR MOHD PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-036-002/118
(Kunja Kulhan) 		3502003000NRG24160820230079664 17/08/2023 ASLAM 3502003WL004604 ASLAM 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663453 MOHD ASLAM S/O YAMIN PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-036-002/90
(Kunja Kulhan) 		3502003000NRG24160820230079666 17/08/2023 SULTAN 3502003WL004604 SULTAN 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663450 SULTAN S/O KUTUBUDDIN PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-036-002/99
(Kunja Kulhan) 		3502003000NRG24160820230079669 17/08/2023 SHAMSHER 3502003WL004604 SHAMSHER 00354 PUNB0781000 3220 3220 Processed 25/08/2023 4834663451 SHAMSHER S/O ILAM DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 48300 48300
96 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG24170820230080394 17/08/2023 KASTOORI DEVI 3502003WL004647 KASTOORI DEVI 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663378 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-051-001/16
(Papdiyan) 		3502003000NRG24170820230080416 17/08/2023 VIRENDRA SINGH 3502003WL004648 VIRENDRA SINGH 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663397 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-051-001/170
(Papdiyan) 		3502003000NRG24170820230080464 17/08/2023 Hirdya ram 3502003WL004650 Hirdya ram 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663401 MR HRIDAY SINGH STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-051-001/185
(Papdiyan) 		3502003000NRG24170820230080397 17/08/2023 SAJNA 3502003WL004647 SAJNA 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663410 SANJANA DEVI W/O GOVIND PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG24170820230080432 17/08/2023 PRADEEP 3502003WL004649 PRADEEP 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663338 PRADEEP SINGH STATE BANK OF INDIA(508548)
101 VIKASNAGAR UT-02-003-051-001/289
(Papdiyan) 		3502003000NRG24170820230080433 17/08/2023 gita 3502003WL004649 gita 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663407 MRS GEETA DEVI STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-051-001/292
(Papdiyan) 		3502003000NRG24170820230080436 17/08/2023 balwan singh 3502003WL004649 balwan singh 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663411 MR BALWAN SINGH STATE BANK OF INDIA(508548)
103 VIKASNAGAR UT-02-003-051-001/293
(Papdiyan) 		3502003000NRG24170820230080437 17/08/2023 sarwati 3502003WL004649 sarwati 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663402 MRS SARBATI STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-051-001/300
(Papdiyan) 		3502003000NRG24170820230080443 17/08/2023 sujata 3502003WL004649 sujata 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663379 MS SUJATA SUJATA STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-051-001/318
(Papdiyan) 		3502003000NRG24170820230080407 17/08/2023 gaurav singh 3502003WL004647 gaurav singh 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663405 MR GAURAV SINGH STATE BANK OF INDIA(508548)
106 VIKASNAGAR UT-02-003-051-001/322
(Papdiyan) 		3502003000NRG24170820230080446 17/08/2023 MATHURA DEVI 3502003WL004649 MATHURA DEVI 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663414 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-051-001/324
(Papdiyan) 		3502003000NRG24170820230080422 17/08/2023 SUBHASH KUMAR 3502003WL004648 SUBHASH KUMAR 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663393 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-051-001/325
(Papdiyan) 		3502003000NRG24170820230080423 17/08/2023 SUBHAM 3502003WL004648 SUBHAM 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663406 MR SUBHAM STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-051-001/326
(Papdiyan) 		3502003000NRG24170820230080448 17/08/2023 SUBHAM 3502003WL004649 SUBHAM 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663412 MR SHUBHAM SINGH STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-051-001/337
(Papdiyan) 		3502003000NRG24170820230080451 17/08/2023 SEEMA 3502003WL004649 SEEMA 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663336 MS SEEMA STATE BANK OF INDIA(508548)
111 VIKASNAGAR UT-02-003-051-001/72
(Papdiyan) 		3502003000NRG24170820230080458 17/08/2023 TIKAM SINGH 3502003WL004649 TIKAM SINGH 00415 SBIN0007670 3220 3220 Processed 25/08/2023 4834663337 TIKAM SINGH SO SH MADHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 51520 51520
112 VIKASNAGAR UT-02-003-003-001/528
(Mehuwala Khalsa) 		3502003000NRG24170820230080376 17/08/2023 bimla 3502003WL004646 bimla 00415 SBIN0008001 3220 3220 Processed 25/08/2023 4834663404 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-003-001/558
(Mehuwala Khalsa) 		3502003000NRG24170820230080380 17/08/2023 mohar 3502003WL004646 mohar 00415 SBIN0008001 3220 3220 Processed 25/08/2023 4834663334 MOHAR SINGH IDBI BANK(607095)
114 VIKASNAGAR UT-02-003-051-001/285
(Papdiyan) 		3502003000NRG24170820230080419 17/08/2023 GAJENDRA 3502003WL004648 GAJENDRA 00415 SBIN0008001 3220 3220 Processed 25/08/2023 4834663403 MR GAJENDER STATE BANK OF INDIA(508548)
SubTotal 9660 9660
115 VIKASNAGAR UT-02-003-003-001/543
(Mehuwala Khalsa) 		3502003000NRG24170820230080360 17/08/2023 NIKHIL 3502003WL004645 NIKHIL 00462 UCBA0002767 3220 3220 Processed 25/08/2023 4834663396 NIKHIL CHAMEL UCO BANK(607066)
SubTotal 3220 3220
116 VIKASNAGAR UT-02-003-029-001/545
(Hasanpur Kalyanpur) 		3502003000NRG24170820230079988 17/08/2023 TAHIR 3502003WL004621 TAHIR 00462 UCBA0003096 690 690 Processed 25/08/2023 4834663400 MR TAHIR HASAN STATE BANK OF INDIA(508548)
117 VIKASNAGAR UT-02-003-029-001/555
(Hasanpur Kalyanpur) 		3502003000NRG24170820230079991 17/08/2023 NISHAR 3502003WL004621 NISHAR 00462 UCBA0003096 690 690 Processed 25/08/2023 4834663399 NISHAR SOF HAMIDD PUNJAB NATIONAL BANK(508568)
118 VIKASNAGAR UT-02-003-029-001/623
(Hasanpur Kalyanpur) 		3502003000NRG24170820230079993 17/08/2023 Mahboob Hasan 3502003WL004621 Mahboob Hasan 00462 UCBA0003096 690 690 Processed 25/08/2023 4834663398 MAHABOOBHASSANSOABDUL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 2070 2070
119 VIKASNAGAR UT-02-003-003-001/29
(Mehuwala Khalsa) 		3502003000NRG24170820230080355 17/08/2023 Ashik 3502003WL004645 Ashik 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663440 Mr. ASHIQ SO MOD HANEEF UTTARAKHAND GRAMIN BANK(607197)
120 VIKASNAGAR UT-02-003-003-001/473
(Mehuwala Khalsa) 		3502003000NRG24170820230080356 17/08/2023 SUKHDEV 3502003WL004645 SUKHDEV 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663436 Mr. SUKHDEV . . UTTARAKHAND GRAMIN BANK(607197)
121 VIKASNAGAR UT-02-003-003-001/525
(Mehuwala Khalsa) 		3502003000NRG24170820230080375 17/08/2023 KANTA 3502003WL004646 KANTA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663445 MRS KANTA DEVI STATE BANK OF INDIA(508548)
122 VIKASNAGAR UT-02-003-003-001/530
(Mehuwala Khalsa) 		3502003000NRG24170820230080359 17/08/2023 RANI DEVI 3502003WL004645 RANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663439 RANI DEVI WO RISHI PAL PUNJAB NATIONAL BANK(508568)
123 VIKASNAGAR UT-02-003-003-001/535
(Mehuwala Khalsa) 		3502003000NRG24170820230080378 17/08/2023 ANIL 3502003WL004646 ANIL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663444 ANIL PUNJAB NATIONAL BANK(508568)
124 VIKASNAGAR UT-02-003-003-001/821
(Mehuwala Khalsa) 		3502003000NRG24170820230080382 17/08/2023 KUNTA 3502003WL004646 KUNTA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663415 KUNTA CANARA BANK(508532)
125 VIKASNAGAR UT-02-003-003-001/827
(Mehuwala Khalsa) 		3502003000NRG24170820230080385 17/08/2023 PRADEEP 3502003WL004646 PRADEEP 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663442 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
126 VIKASNAGAR UT-02-003-003-001/830
(Mehuwala Khalsa) 		3502003000NRG24170820230080386 17/08/2023 SWATI 3502003WL004646 SWATI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663438 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-003-001/887
(Mehuwala Khalsa) 		3502003000NRG24170820230080389 17/08/2023 TONI 3502003WL004646 TONI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663441 TONI S/O SH. FATEH SINGH PUNJAB NATIONAL BANK(508568)
128 VIKASNAGAR UT-02-003-048-001/152
(Bhaler) 		3502003000NRG24110820230078372 17/08/2023 mukesh 3502003WL004517 mukesh 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663329 Mr. MUKESH TOMAR UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-048-001/18
(Bhaler) 		3502003000NRG24110820230078373 17/08/2023 GOPAL 3502003WL004517 GOPAL 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663331 Mr. GOPAL SINGH TOMAR UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-048-001/18
(Bhaler) 		3502003000NRG24110820230078374 17/08/2023 Roshani 3502003WL004517 Roshani 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663437 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-048-001/22
(Bhaler) 		3502003000NRG24110820230078375 17/08/2023 HIRDYE SINGH 3502003WL004517 HIRDYE SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663332 HRIDYA SINGH PUNJAB NATIONAL BANK(508568)
132 VIKASNAGAR UT-02-003-048-001/23
(Bhaler) 		3502003000NRG24110820230078377 17/08/2023 Balo Devi 3502003WL004517 Balo Devi 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663435 Mrs. BALA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-048-001/23
(Bhaler) 		3502003000NRG24110820230078376 17/08/2023 khajan singh 3502003WL004517 khajan singh 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663330 KHAJANSINGHTOMARSOSHIBSI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
134 VIKASNAGAR UT-02-003-048-001/313
(Bhaler) 		3502003000NRG24110820230078379 17/08/2023 babita 3502003WL004517 babita 00479 SBIN0RRUTGB 3680 3680 Processed 25/08/2023 4834663443 Mrs. BABITA TOMAR UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-051-001/295
(Papdiyan) 		3502003000NRG24170820230080438 17/08/2023 vijay 3502003WL004649 vijay 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834663446 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57960 57960
Total 418370 418370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_170823APB_FTO_52622 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 9660
2 VIKASNAGAR UT3502003_170823APB_FTO_52622 Canara Bank CNRB0002211 VIKASNAGAR 5060
3 VIKASNAGAR UT3502003_170823APB_FTO_52622 Central Bank Of India CBIN0280285 DEHRA DUN 3220
4 VIKASNAGAR UT3502003_170823APB_FTO_52622 Central Bank Of India CBIN0284029 HERBERTPUR 3680
5 VIKASNAGAR UT3502003_170823APB_FTO_52622 HDFC Bank Ltd. HDFC0007664 Dakpathar, Vikasnagar 1150
6 VIKASNAGAR UT3502003_170823APB_FTO_52622 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
7 VIKASNAGAR UT3502003_170823APB_FTO_52622 Indian Bank IDIB000M288 MEHUWALA DEHRADUN 3220
8 VIKASNAGAR UT3502003_170823APB_FTO_52622 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 64400
9 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3220
10 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0001010 Vikas Nagar 25760
11 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0063900 DAK PATHAR 28980
12 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0078610 RUDRAPUR 460
13 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0088600 VIKASNAGAR 14720
14 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0093010 DAKPATHAR 9660
15 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0107200 DHAKRANI 23000
16 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0109900 LAKHWAR 6900
17 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 32200
18 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0166110 Anfiled Grant 6440
19 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0166400 NAYAGAON 690
20 VIKASNAGAR UT3502003_170823APB_FTO_52622 Punjab National Bank PUNB0781000 PNB KULHAL 48300
21 VIKASNAGAR UT3502003_170823APB_FTO_52622 State Bank of India SBIN0007670 LANGHA 51520
22 VIKASNAGAR UT3502003_170823APB_FTO_52622 State Bank of India SBIN0008001 VIKAS NAGAR 9660
23 VIKASNAGAR UT3502003_170823APB_FTO_52622 UCO Bank UCBA0002767 VIKASNAGAR 3220
24 VIKASNAGAR UT3502003_170823APB_FTO_52622 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2070
25 VIKASNAGAR UT3502003_170823APB_FTO_52622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 17940
26 VIKASNAGAR UT3502003_170823APB_FTO_52622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 11040
27 VIKASNAGAR UT3502003_170823APB_FTO_52622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 28980

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