Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:13 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_050823APB_FTO_49188
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-02-003-028-001/28
(Titarpur) 		3502003000NRG24050820230074792 05/08/2023 Prem Singh 3502003WL004305 Prem Singh 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099046 PREM SINGH SO CHAMAN LAL BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-028-001/454
(Titarpur) 		3502003000NRG24050820230074794 05/08/2023 NEERAJ KUMAR 3502003WL004305 NEERAJ KUMAR 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099077 NEERAJ KUMAR BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-028-001/454
(Titarpur) 		3502003000NRG24050820230074793 05/08/2023 PALI RAM 3502003WL004305 PALI RAM 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099045 PALI RAM SO VISHNA BANK OF BARODA(606985)
4 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24050820230074797 05/08/2023 BIRBAL 3502003WL004305 BIRBAL 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099049 BIRBAL DEVI WO ROSHAN LAL BANK OF BARODA(606985)
5 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24050820230074799 05/08/2023 POOJA 3502003WL004305 POOJA 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099078 POOJA WO SUNIL KUMAR BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-028-001/455
(Titarpur) 		3502003000NRG24050820230074798 05/08/2023 SUNIL 3502003WL004305 SUNIL 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099080 SUNIL KUMAR BANK OF BARODA(606985)
7 VIKASNAGAR UT-02-003-028-001/458
(Titarpur) 		3502003000NRG24050820230074800 05/08/2023 ASHOK KUMAR 3502003WL004305 ASHOK KUMAR 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099098 ASHOK KUMAR STATE BANK OF INDIA(508548)
8 VIKASNAGAR UT-02-003-028-001/459
(Titarpur) 		3502003000NRG24050820230074801 05/08/2023 AJAY 3502003WL004305 AJAY 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099043 AJAY SINGH SO LATE MR KHUSI RAM BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-028-001/478
(Titarpur) 		3502003000NRG24050820230074802 05/08/2023 DINESH 3502003WL004305 DINESH 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099079 DINESH KUMAR BANK OF BARODA(606985)
10 VIKASNAGAR UT-02-003-028-001/482
(Titarpur) 		3502003000NRG24050820230074803 05/08/2023 daya ram 3502003WL004305 daya ram 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099047 DAYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIKASNAGAR UT-02-003-028-001/582
(Titarpur) 		3502003000NRG24050820230074807 05/08/2023 saroj 3502003WL004305 saroj 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099048 SAROJ DEVI WO ILAM SINGH PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-028-001/609
(Titarpur) 		3502003000NRG24050820230074808 05/08/2023 SANJO DEVI 3502003WL004305 SANJO DEVI 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099081 Mrs. SANJO DEVI WO RAGVEER CENTRAL BANK OF INDIA(607115)
13 VIKASNAGAR UT-02-003-028-001/99
(Titarpur) 		3502003000NRG24050820230074809 05/08/2023 Mukandi 3502003WL004305 Mukandi 00045 BARB0SABHAW 460 460 Processed 18/08/2023 4660099044 MUKANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
14 VIKASNAGAR UT-02-003-001-003/950
(Ambadi) 		3502003000NRG24050820230075190 05/08/2023 KAPIL THAPA 3502003WL004326 KAPIL THAPA 00045 BARB0VIKASN 2760 2760 Processed 18/08/2023 4660099025 KAPIL THAPA S/O THUMAN SINGH THAPA BANK OF BARODA(606985)
SubTotal 2760 2760
15 VIKASNAGAR UT-02-003-041-001/180
(Kunja Grant) 		3502003000NRG24050820230074436 05/08/2023 INTJAR 3502003WL004286 INTJAR 00089 CBIN0284029 3450 3450 Processed 18/08/2023 4660099041 INTJAR ALI NOOR AHMED PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-041-001/215
(Kunja Grant) 		3502003000NRG24050820230074439 05/08/2023 ARIFA 3502003WL004286 ARIFA 00089 CBIN0284029 3220 3220 Processed 18/08/2023 4660099031 ARIFA PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-041-001/438
(Kunja Grant) 		3502003000NRG24050820230074447 05/08/2023 DILDAR 3502003WL004286 DILDAR 00089 CBIN0284029 3450 3450 Processed 18/08/2023 4660099034 MR DILDAR X STATE BANK OF INDIA(508548)
SubTotal 10120 10120
18 VIKASNAGAR UT-02-003-003-001/445
(Mehuwala Khalsa) 		3502003000NRG24050820230075197 05/08/2023 SINHA RAM 3502003WL004327 SINHA RAM 00165 IBKL0001765 3220 3220 Processed 18/08/2023 4660099066 SINHA RAM IDBI BANK(607095)
SubTotal 3220 3220
19 VIKASNAGAR UT-02-003-001-001/965
(Ambadi) 		3502003000NRG24050820230075152 05/08/2023 AARTI 3502003WL004325 AARTI 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4660099084 Aarti AIRTEL PAYMENTS BANK LIMITED(990288)
20 VIKASNAGAR UT-02-003-001-001/972
(Ambadi) 		3502003000NRG24050820230075158 05/08/2023 AAISHA 3502003WL004325 AAISHA 00176 IDIB000V536 3220 3220 Processed 18/08/2023 4660099086 Aaisha AIRTEL PAYMENTS BANK LIMITED(990288)
21 VIKASNAGAR UT-02-003-001-003/56
(Ambadi) 		3502003000NRG24050820230075176 05/08/2023 DAN SINGH 3502003WL004326 DAN SINGH 00176 IDIB000V536 2760 2760 Processed 18/08/2023 4660099085 Mr. DAN SINGH INDIAN BANK(607105)
SubTotal 9200 9200
22 VIKASNAGAR UT-02-003-001-001/974
(Ambadi) 		3502003000NRG24050820230075160 05/08/2023 ANJU DEVI 3502003WL004325 ANJU DEVI 00354 PUNB0001010 3220 3220 Processed 18/08/2023 4660098985 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 VIKASNAGAR UT-02-003-001-001/859
(Ambadi) 		3502003000NRG24050820230075140 05/08/2023 azad ali 3502003WL004325 azad ali 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098991 AZAD ALI ALI SO NOOR MOHAMAD PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-001-001/866
(Ambadi) 		3502003000NRG24050820230075141 05/08/2023 sazid ali 3502003WL004325 sazid ali 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098986 SAJID SO GULWAS PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-001-001/875
(Ambadi) 		3502003000NRG24050820230075142 05/08/2023 mohd afjal 3502003WL004325 mohd afjal 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098989 MOHAMMAD AFJAL PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-001/878
(Ambadi) 		3502003000NRG24050820230075144 05/08/2023 salamat 3502003WL004325 salamat 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098992 SALAMAT SO SH HANEEF PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-001-001/895
(Ambadi) 		3502003000NRG24050820230075145 05/08/2023 KHURSHID 3502003WL004325 KHURSHID 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098993 KHURSHID PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-001-001/945
(Ambadi) 		3502003000NRG24050820230075147 05/08/2023 mohan singh 3502003WL004325 mohan singh 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098987 MOHAN SINGH S/O SH. GURUDAS PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-001-001/961
(Ambadi) 		3502003000NRG24050820230075150 05/08/2023 SHAMIM BANO 3502003WL004325 SHAMIM BANO 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660099119 SHAMEEM BANO WO SH NAHEED ALI PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-003-001/118
(Mehuwala Khalsa) 		3502003000NRG24050820230075193 05/08/2023 Kunwar Singh 3502003WL004327 Kunwar Singh 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660099117 KUNWAR SINGH S/O SH. NAIN SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-003-001/126
(Mehuwala Khalsa) 		3502003000NRG24050820230075194 05/08/2023 Leela 3502003WL004327 Leela 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660099118 LEELA DEVI W/O SH. KUNDAN SHARMA PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-003-001/896
(Mehuwala Khalsa) 		3502003000NRG24050820230075200 05/08/2023 AAKASH 3502003WL004327 AAKASH 00354 PUNB0063900 2760 2760 Processed 18/08/2023 4660098990 Aakash AIRTEL PAYMENTS BANK LIMITED(990288)
33 VIKASNAGAR UT-02-003-003-001/899
(Mehuwala Khalsa) 		3502003000NRG24050820230075203 05/08/2023 BABLU RAM 3502003WL004327 BABLU RAM 00354 PUNB0063900 3220 3220 Processed 18/08/2023 4660098988 BABLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
34 VIKASNAGAR UT-02-003-018-001/141
(Rudrapur) 		3502003000NRG24050820230073722 05/08/2023 PREM SINGH 3502003WL004235 PREM SINGH 00354 PUNB0078610 1840 1840 Processed 18/08/2023 4660099006 PREM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-018-001/142
(Rudrapur) 		3502003000NRG24050820230073723 05/08/2023 DOLAT RAM 3502003WL004235 DOLAT RAM 00354 PUNB0078610 1840 1840 Processed 18/08/2023 4660099115 DAULAT RAM PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-018-001/143
(Rudrapur) 		3502003000NRG24050820230073724 05/08/2023 JAWAHAR SINGH 3502003WL004235 JAWAHAR SINGH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660098995 MR JAVAHAR SINGH STATE BANK OF INDIA(508548)
37 VIKASNAGAR UT-02-003-018-001/148
(Rudrapur) 		3502003000NRG24050820230073725 05/08/2023 RAJENDRA PRASAD 3502003WL004235 RAJENDRA PRASAD 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099116 RAJENDRASOGOVERDHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 VIKASNAGAR UT-02-003-018-001/171
(Rudrapur) 		3502003000NRG24050820230073726 05/08/2023 VIRENDERA 3502003WL004235 VIRENDERA 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099007 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
39 VIKASNAGAR UT-02-003-018-001/211
(Rudrapur) 		3502003000NRG24050820230073727 05/08/2023 JEEVAN SINGH 3502003WL004235 JEEVAN SINGH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099113 JEEVAN PRAKASH SO BACHI RAM PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-018-001/230
(Rudrapur) 		3502003000NRG24050820230073728 05/08/2023 GULAB SINGH 3502003WL004235 GULAB SINGH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660098997 GULAB SINGH S/O BALBIR PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-018-001/231
(Rudrapur) 		3502003000NRG24050820230073729 05/08/2023 RATAN SINGH 3502003WL004235 RATAN SINGH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099013 RATANSINGHSODHUMSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 VIKASNAGAR UT-02-003-018-001/311
(Rudrapur) 		3502003000NRG24050820230073731 05/08/2023 manish 3502003WL004235 manish 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099112 MANISH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-018-001/382
(Rudrapur) 		3502003000NRG24050820230073732 05/08/2023 SANTOSHI 3502003WL004235 SANTOSHI 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099005 SANTOSHI WO MUKESH KUKRETI PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-018-001/386
(Rudrapur) 		3502003000NRG24050820230073733 05/08/2023 Shashi 3502003WL004235 Shashi 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099010 SHASHI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-018-001/399
(Rudrapur) 		3502003000NRG24050820230073734 05/08/2023 SURESH 3502003WL004235 SURESH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660098994 SURESH CHAND PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-018-001/408
(Rudrapur) 		3502003000NRG24050820230073735 05/08/2023 DHANI RAM 3502003WL004235 DHANI RAM 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099016 GHANIRAM SO RATI RAM PUNJAB NATIONAL BANK(508568)
47 VIKASNAGAR UT-02-003-018-001/420
(Rudrapur) 		3502003000NRG24050820230073736 05/08/2023 SATYA PUNDIR 3502003WL004235 SATYA PUNDIR 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099004 SATYA PUNDIR INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIKASNAGAR UT-02-003-018-001/422
(Rudrapur) 		3502003000NRG24050820230073737 05/08/2023 SHASHI KUMAR 3502003WL004235 SHASHI KUMAR 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099014 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
49 VIKASNAGAR UT-02-003-018-001/434
(Rudrapur) 		3502003000NRG24050820230073738 05/08/2023 SONIKA 3502003WL004235 SONIKA 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099012 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIKASNAGAR UT-02-003-018-001/436
(Rudrapur) 		3502003000NRG24050820230073739 05/08/2023 IKBAL 3502003WL004235 IKBAL 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099015 IKBAL PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-018-001/484
(Rudrapur) 		3502003000NRG24050820230073741 05/08/2023 IMRAN 3502003WL004235 IMRAN 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660098996 IMRAN SO SHAUKAT ALI PUNJAB NATIONAL BANK(508568)
52 VIKASNAGAR UT-02-003-018-001/490
(Rudrapur) 		3502003000NRG24050820230073742 05/08/2023 SUKHRAM 3502003WL004235 SUKHRAM 00354 PUNB0078610 2530 2530 Rejected 18/08/2023 4660099000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 VIKASNAGAR UT-02-003-018-001/500
(Rudrapur) 		3502003000NRG24050820230073743 05/08/2023 SUMER CHAND 3502003WL004235 SUMER CHAND 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099017 MR SUMER CHAND STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-018-001/506
(Rudrapur) 		3502003000NRG24050820230073744 05/08/2023 SHANTI DEVI 3502003WL004235 SHANTI DEVI 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099114 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-018-001/507
(Rudrapur) 		3502003000NRG24050820230073745 05/08/2023 POOJA 3502003WL004235 POOJA 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099008 POOJA DEVI WO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-018-001/511
(Rudrapur) 		3502003000NRG24050820230073746 05/08/2023 ANITA 3502003WL004235 ANITA 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660098999 ANITA DEVI PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-018-001/520
(Rudrapur) 		3502003000NRG24050820230073747 05/08/2023 AJAY THAPA 3502003WL004235 AJAY THAPA 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099009 AJAY THAPA SO ROHIT THAPA PUNJAB NATIONAL BANK(508568)
58 VIKASNAGAR UT-02-003-018-001/527
(Rudrapur) 		3502003000NRG24050820230073748 05/08/2023 PRATAP SINGH 3502003WL004235 PRATAP SINGH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099011 PRATAP SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-018-001/528
(Rudrapur) 		3502003000NRG24050820230073749 05/08/2023 Darshani 3502003WL004235 Darshani 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099002 DARSHANI DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-018-001/531
(Rudrapur) 		3502003000NRG24050820230073750 05/08/2023 KARAM SINGH 3502003WL004235 KARAM SINGH 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099001 KARAM SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
61 VIKASNAGAR UT-02-003-018-001/532
(Rudrapur) 		3502003000NRG24050820230073751 05/08/2023 MUNTZEER 3502003WL004235 MUNTZEER 00354 PUNB0078610 2530 2530 Processed 18/08/2023 4660099003 MUNTZEER PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-018-001/69
(Rudrapur) 		3502003000NRG24050820230073752 05/08/2023 VIMLESH 3502003WL004235 VIMLESH 00354 PUNB0078610 2070 2070 Processed 18/08/2023 4660098998 VIMLESH WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 71530 71530
63 VIKASNAGAR UT-02-003-001-001/817
(Ambadi) 		3502003000NRG24050820230075139 05/08/2023 RAJ KUMAR 3502003WL004325 RAJ KUMAR 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660099019 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIKASNAGAR UT-02-003-001-001/964
(Ambadi) 		3502003000NRG24050820230075151 05/08/2023 NAJIR 3502003WL004325 NAJIR 00354 PUNB0093010 3220 3220 Processed 18/08/2023 4660099018 NAZIR SO NOOR HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
65 VIKASNAGAR UT-02-003-041-001/112
(Kunja Grant) 		3502003000NRG24050820230074431 05/08/2023 SAJADA 3502003WL004286 SAJADA 00354 PUNB0107200 690 690 Processed 18/08/2023 4660099024 SAJADA PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-041-001/118
(Kunja Grant) 		3502003000NRG24050820230074432 05/08/2023 MARUK KHAN 3502003WL004286 MARUK KHAN 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660099050 MARUK KHAN PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-041-001/196
(Kunja Grant) 		3502003000NRG24050820230074438 05/08/2023 Hasina 3502003WL004286 Hasina 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660099022 HASINA PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-041-001/386
(Kunja Grant) 		3502003000NRG24050820230074443 05/08/2023 SHAUKAT ALI 3502003WL004286 SHAUKAT ALI 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660099111 SHAUKAT ALI S/O ISMAIL PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-041-001/402
(Kunja Grant) 		3502003000NRG24050820230074445 05/08/2023 AAISHA 3502003WL004286 AAISHA 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660099020 AAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIKASNAGAR UT-02-003-041-001/419
(Kunja Grant) 		3502003000NRG24050820230074446 05/08/2023 PUNNI 3502003WL004286 PUNNI 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660099105 PUNNI WO SUMERU PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-041-001/444
(Kunja Grant) 		3502003000NRG24050820230074449 05/08/2023 ASLAM 3502003WL004286 ASLAM 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660099052 ASLAM KHAN IDBI BANK(607095)
72 VIKASNAGAR UT-02-003-041-001/449
(Kunja Grant) 		3502003000NRG24050820230074452 05/08/2023 ABDUL RAHMAN 3502003WL004286 ABDUL RAHMAN 00354 PUNB0107200 3220 3220 Processed 18/08/2023 4660099051 ABDUL REHMAN SO MOHD YAMIN PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-041-001/6
(Kunja Grant) 		3502003000NRG24050820230074456 05/08/2023 Naseem 3502003WL004286 Naseem 00354 PUNB0107200 3450 3450 Processed 18/08/2023 4660099021 MR NASEEM STATE BANK OF INDIA(508548)
SubTotal 27600 27600
74 VIKASNAGAR UT-02-003-001-003/11
(Ambadi) 		3502003000NRG24050820230075161 05/08/2023 PINKI THAPA 3502003WL004326 PINKI THAPA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099065 MS PINKI THAPA STATE BANK OF INDIA(508548)
75 VIKASNAGAR UT-02-003-001-003/12
(Ambadi) 		3502003000NRG24050820230075162 05/08/2023 VIRU THAPA 3502003WL004326 VIRU THAPA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099058 VIRU THAPA S/O LACHHI RAM PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-001-003/125
(Ambadi) 		3502003000NRG24050820230075163 05/08/2023 SARITA 3502003WL004326 SARITA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099054 SARITA SHAHI PUNJAB NATIONAL BANK(508568)
77 VIKASNAGAR UT-02-003-001-003/20
(Ambadi) 		3502003000NRG24050820230075165 05/08/2023 PADAM THAPA 3502003WL004326 PADAM THAPA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099108 MR PADAM THAPA STATE BANK OF INDIA(508548)
78 VIKASNAGAR UT-02-003-001-003/21
(Ambadi) 		3502003000NRG24050820230075166 05/08/2023 MAHESH 3502003WL004326 MAHESH 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099055 MAHESH CHHETRI S/O LATE TULA RAM PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-001-003/26
(Ambadi) 		3502003000NRG24050820230075169 05/08/2023 MUKESH 3502003WL004326 MUKESH 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099064 MUKESH S/O PALATU PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-001-003/289
(Ambadi) 		3502003000NRG24050820230075170 05/08/2023 GARIMA 3502003WL004326 GARIMA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099110 GARIMA DEVI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
81 VIKASNAGAR UT-02-003-001-003/291
(Ambadi) 		3502003000NRG24050820230075171 05/08/2023 SOMPAL 3502003WL004326 SOMPAL 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099062 Sompal AIRTEL PAYMENTS BANK LIMITED(990288)
82 VIKASNAGAR UT-02-003-001-003/313
(Ambadi) 		3502003000NRG24050820230075172 05/08/2023 MENKA 3502003WL004326 MENKA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099060 MENKA PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-001-003/363
(Ambadi) 		3502003000NRG24050820230075173 05/08/2023 SURVEER 3502003WL004326 SURVEER 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099061 SURVEER PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-001-003/578
(Ambadi) 		3502003000NRG24050820230075178 05/08/2023 RAHUL 3502003WL004326 RAHUL 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099069 RAHUL THAPA S/O BALBAHADUR THAPA PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-001-003/587
(Ambadi) 		3502003000NRG24050820230075180 05/08/2023 sarina chauhan 3502003WL004326 sarina chauhan 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099106 SARINA CHAUHAN PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-001-003/82
(Ambadi) 		3502003000NRG24050820230075181 05/08/2023 KHEEM KALA 3502003WL004326 KHEEM KALA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099056 KHIM KALA W/O SONU CHHETRI PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-001-003/914
(Ambadi) 		3502003000NRG24050820230075182 05/08/2023 ishu 3502003WL004326 ishu 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099063 ISHU D/O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-001-003/918
(Ambadi) 		3502003000NRG24050820230075183 05/08/2023 mahaveer singh 3502003WL004326 mahaveer singh 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099109 MAHAVEER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-001-003/920
(Ambadi) 		3502003000NRG24050820230075184 05/08/2023 ASHISH 3502003WL004326 ASHISH 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099107 ASHISH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIKASNAGAR UT-02-003-001-003/923
(Ambadi) 		3502003000NRG24050820230075186 05/08/2023 MUNNA SINGH 3502003WL004326 MUNNA SINGH 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099053 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
91 VIKASNAGAR UT-02-003-001-003/948
(Ambadi) 		3502003000NRG24050820230075188 05/08/2023 SANTOSHI 3502003WL004326 SANTOSHI 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099057 SANTOSHI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-001-003/949
(Ambadi) 		3502003000NRG24050820230075189 05/08/2023 VISHAL THAPA 3502003WL004326 VISHAL THAPA 00354 PUNB0132600 2760 2760 Processed 18/08/2023 4660099059 VISHAL THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 52440 52440
93 VIKASNAGAR UT-02-003-041-001/22
(Kunja Grant) 		3502003000NRG24050820230074440 05/08/2023 SUMAIYA 3502003WL004286 SUMAIYA 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4660099023 SUMAIYA PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-041-001/455
(Kunja Grant) 		3502003000NRG24050820230074454 05/08/2023 SHAHDAT ALI 3502003WL004286 SHAHDAT ALI 00354 PUNB0781000 3450 3450 Processed 18/08/2023 4660099093 SAHADAT ALI PUNJAB NATIONAL BANK(508568)
95 VIKASNAGAR UT-02-003-041-001/85
(Kunja Grant) 		3502003000NRG24050820230074458 05/08/2023 SHAMSHID 3502003WL004286 SHAMSHID 00354 PUNB0781000 3220 3220 Processed 18/08/2023 4660099094 SHAMSHID PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
96 VIKASNAGAR UT-02-003-001-003/24
(Ambadi) 		3502003000NRG24050820230075167 05/08/2023 MAHENDRA 3502003WL004326 MAHENDRA 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4660099071 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
97 VIKASNAGAR UT-02-003-001-003/25
(Ambadi) 		3502003000NRG24050820230075168 05/08/2023 KISHORE 3502003WL004326 KISHORE 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4660099075 MR KISHOR STATE BANK OF INDIA(508548)
98 VIKASNAGAR UT-02-003-001-003/396
(Ambadi) 		3502003000NRG24050820230075174 05/08/2023 RAM THAPA 3502003WL004326 RAM THAPA 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4660099067 MR RAM THAPA STATE BANK OF INDIA(508548)
99 VIKASNAGAR UT-02-003-001-003/586
(Ambadi) 		3502003000NRG24050820230075179 05/08/2023 GAMBHEER 3502003WL004326 GAMBHEER 00415 SBIN0003133 2760 2760 Processed 18/08/2023 4660099100 MR GAMBHEER SHARMA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
100 VIKASNAGAR UT-02-003-052-001/108
(Matogi) 		3502003000NRG24050820230074729 05/08/2023 SUMAN 3502003WL004301 SUMAN 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099035 SOBHA D/O LETU(163) PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-052-001/108
(Matogi) 		3502003000NRG24050820230074728 05/08/2023 TAKLU RAM 3502003WL004301 TAKLU RAM 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099101 MR TAKLU RAM STATE BANK OF INDIA(508548)
102 VIKASNAGAR UT-02-003-052-001/111
(Matogi) 		3502003000NRG24050820230074730 05/08/2023 mukesh 3502003WL004301 mukesh 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099070 Mr. MUKESH . KUMAR UTTARAKHAND GRAMIN BANK(607197)
103 VIKASNAGAR UT-02-003-052-001/111
(Matogi) 		3502003000NRG24050820230074731 05/08/2023 PINKI DEVI 3502003WL004301 PINKI DEVI 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099074 MRS PINKI DEVI STATE BANK OF INDIA(508548)
104 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24050820230074732 05/08/2023 THAPA RAM 3502003WL004301 THAPA RAM 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099104 MR THAPA RAM STATE BANK OF INDIA(508548)
105 VIKASNAGAR UT-02-003-052-001/123
(Matogi) 		3502003000NRG24050820230074733 05/08/2023 TILAK RAM 3502003WL004301 TILAK RAM 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099037 TILAK SINGH S/O THAPA RAM UNION BANK OF INDIA(508500)
106 VIKASNAGAR UT-02-003-052-001/125
(Matogi) 		3502003000NRG24050820230074735 05/08/2023 TIKA RAM 3502003WL004301 TIKA RAM 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099073 MR TIKA RAM STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-052-001/126
(Matogi) 		3502003000NRG24050820230074736 05/08/2023 SURVEER 3502003WL004301 SURVEER 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099032 MASTER RAHUL UNG SHOORVIR SINGH STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-052-001/127
(Matogi) 		3502003000NRG24050820230074737 05/08/2023 BHAJAN SINGH 3502003WL004301 BHAJAN SINGH 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099103 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24050820230074739 05/08/2023 JEET SINGH 3502003WL004301 JEET SINGH 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099102 MR JEET SINGH STATE BANK OF INDIA(508548)
110 VIKASNAGAR UT-02-003-052-001/129
(Matogi) 		3502003000NRG24050820230074740 05/08/2023 SAVITRI 3502003WL004301 SAVITRI 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099072 SAVITRI DEVI W/O JEET SINGH IDBI BANK(607095)
111 VIKASNAGAR UT-02-003-052-001/133
(Matogi) 		3502003000NRG24050820230074741 05/08/2023 SHEELA DEVI 3502003WL004301 SHEELA DEVI 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099030 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-052-001/141
(Matogi) 		3502003000NRG24050820230074743 05/08/2023 SHOKINA 3502003WL004301 SHOKINA 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099042 Miss. SAUKEENA . UTTARAKHAND GRAMIN BANK(607197)
113 VIKASNAGAR UT-02-003-052-001/153
(Matogi) 		3502003000NRG24050820230074745 05/08/2023 jasveer kumar 3502003WL004301 jasveer kumar 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099029 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
114 VIKASNAGAR UT-02-003-052-001/178
(Matogi) 		3502003000NRG24050820230074747 05/08/2023 NEELAM 3502003WL004301 NEELAM 00415 SBIN0007670 3220 3220 Processed 18/08/2023 4660099039 Miss. NEELAM . D/O MUNNA SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 48300 48300
115 VIKASNAGAR UT-02-003-001-001/973
(Ambadi) 		3502003000NRG24050820230075159 05/08/2023 SARITA 3502003WL004325 SARITA 00415 SBIN0008001 3220 3220 Processed 18/08/2023 4660099040 Mrs. SARITA . INDIAN BANK(607105)
116 VIKASNAGAR UT-02-003-001-003/951
(Ambadi) 		3502003000NRG24050820230075191 05/08/2023 SAGAR RANA 3502003WL004326 SAGAR RANA 00415 SBIN0008001 2760 2760 Processed 18/08/2023 4660099033 MR SAGAR RANA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
117 VIKASNAGAR UT-02-003-041-001/106
(Kunja Grant) 		3502003000NRG24050820230074430 05/08/2023 ABIDA 3502003WL004286 ABIDA 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660099076 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
118 VIKASNAGAR UT-02-003-041-001/141
(Kunja Grant) 		3502003000NRG24050820230074433 05/08/2023 SADDAM 3502003WL004286 SADDAM 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660099097 SADDAM PUNJAB NATIONAL BANK(508568)
119 VIKASNAGAR UT-02-003-041-001/172
(Kunja Grant) 		3502003000NRG24050820230074434 05/08/2023 Rajpal 3502003WL004286 Rajpal 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660099028 MR RAJPAL X STATE BANK OF INDIA(508548)
120 VIKASNAGAR UT-02-003-041-001/185
(Kunja Grant) 		3502003000NRG24050820230074437 05/08/2023 SHAHBAAZ ALAM 3502003WL004286 SHAHBAAZ ALAM 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660099099 MR SHAHBAJ ALAM STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-041-001/24
(Kunja Grant) 		3502003000NRG24050820230074441 05/08/2023 Saleem 3502003WL004286 Saleem 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660099038 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
122 VIKASNAGAR UT-02-003-041-001/383
(Kunja Grant) 		3502003000NRG24050820230074442 05/08/2023 RABIYA 3502003WL004286 RABIYA 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660099026 MISS RABIYA X STATE BANK OF INDIA(508548)
123 VIKASNAGAR UT-02-003-041-001/397
(Kunja Grant) 		3502003000NRG24050820230074444 05/08/2023 NAFEES AHMAD 3502003WL004286 NAFEES AHMAD 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660099082 MR NAFEES AHMAD STATE BANK OF INDIA(508548)
124 VIKASNAGAR UT-02-003-041-001/442
(Kunja Grant) 		3502003000NRG24050820230074448 05/08/2023 MOIN KHAN 3502003WL004286 MOIN KHAN 00415 SBIN0010626 3450 3450 Processed 18/08/2023 4660099036 MR MOIN KHAN STATE BANK OF INDIA(508548)
125 VIKASNAGAR UT-02-003-041-001/451
(Kunja Grant) 		3502003000NRG24050820230074453 05/08/2023 MOHD HASAN 3502003WL004286 MOHD HASAN 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660099027 MOHD HASAN PUNJAB NATIONAL BANK(508568)
126 VIKASNAGAR UT-02-003-041-001/82
(Kunja Grant) 		3502003000NRG24050820230074457 05/08/2023 musmeel 3502003WL004286 musmeel 00415 SBIN0010626 3220 3220 Processed 18/08/2023 4660099083 MR MUSMEEL STATE BANK OF INDIA(508548)
SubTotal 33350 33350
127 VIKASNAGAR UT-02-003-001-001/947
(Ambadi) 		3502003000NRG24050820230075149 05/08/2023 abhishek 3502003WL004325 abhishek 00462 UCBA0002767 3220 3220 Processed 18/08/2023 4660099068 ABHISHEK SAHU S/O RAM PAL SAHU UCO BANK(607066)
SubTotal 3220 3220
128 VIKASNAGAR UT-02-003-001-001/11
(Ambadi) 		3502003000NRG24050820230075136 05/08/2023 BEER SINGH 3502003WL004325 BEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099095 VEER SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
129 VIKASNAGAR UT-02-003-001-001/968
(Ambadi) 		3502003000NRG24050820230075156 05/08/2023 NEERAJ KUMAR 3502003WL004325 NEERAJ KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099090 Mr. NEERAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
130 VIKASNAGAR UT-02-003-003-001/1
(Mehuwala Khalsa) 		3502003000NRG24050820230075192 05/08/2023 Bilaso Devi 3502003WL004327 Bilaso Devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099088 Mrs. VILASO W/O DAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-003-001/253
(Mehuwala Khalsa) 		3502003000NRG24050820230075195 05/08/2023 RATO 3502003WL004327 RATO 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099096 Mrs. RATO DEVI W/O SHERU UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-003-001/253
(Mehuwala Khalsa) 		3502003000NRG24050820230075196 05/08/2023 SHER SINGH 3502003WL004327 SHER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099092 Mr. SHER SINGH S/O ASADH UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-003-001/477
(Mehuwala Khalsa) 		3502003000NRG24050820230075198 05/08/2023 subha devi 3502003WL004327 subha devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099089 Mrs. SUBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-003-001/894
(Mehuwala Khalsa) 		3502003000NRG24050820230075199 05/08/2023 subhash 3502003WL004327 subhash 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660099091 Mr. SUBHASH S/O NANAK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
135 VIKASNAGAR UT-02-003-052-001/24
(Matogi) 		3502003000NRG24050820230074748 05/08/2023 Rajpal 3502003WL004301 Rajpal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660099087 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24380 24380
Total 363170 363170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_050823APB_FTO_49188 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 5980
2 VIKASNAGAR UT3502003_050823APB_FTO_49188 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
3 VIKASNAGAR UT3502003_050823APB_FTO_49188 Central Bank Of India CBIN0284029 HERBERTPUR 10120
4 VIKASNAGAR UT3502003_050823APB_FTO_49188 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 3220
5 VIKASNAGAR UT3502003_050823APB_FTO_49188 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9200
6 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0001010 Vikas Nagar 3220
7 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0063900 DAK PATHAR 28520
8 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0063900 PNB. Dakpathar 5980
9 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0078610 RUDRAPUR 71530
10 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0093010 DAKPATHAR 6440
11 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0107200 DHAKRANI 27600
12 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 52440
13 VIKASNAGAR UT3502003_050823APB_FTO_49188 Punjab National Bank PUNB0781000 PNB KULHAL 9890
14 VIKASNAGAR UT3502003_050823APB_FTO_49188 State Bank of India SBIN0003133 KALSI 11040
15 VIKASNAGAR UT3502003_050823APB_FTO_49188 State Bank of India SBIN0007670 LANGHA 48300
16 VIKASNAGAR UT3502003_050823APB_FTO_49188 State Bank of India SBIN0008001 VIKAS NAGAR 5980
17 VIKASNAGAR UT3502003_050823APB_FTO_49188 State Bank of India SBIN0010626 CST HERBERTPUR 33350
18 VIKASNAGAR UT3502003_050823APB_FTO_49188 UCO Bank UCBA0002767 VIKASNAGAR 3220
19 VIKASNAGAR UT3502003_050823APB_FTO_49188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 5980
20 VIKASNAGAR UT3502003_050823APB_FTO_49188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 18400

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