Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_051023APB_FTO_77317
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-02-003-026-001/331
(Majhari) 		3502003000NRG24051020230104309 05/10/2023 saddam 3502003WL006249 saddam 00045 BARB0SABHAW 1840 1840 Processed 01/11/2023 6895397188 SADDAM HUSSAIN S O V BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-026-001/380
(Majhari) 		3502003000NRG24051020230104312 05/10/2023 RUAMAN AHMAD 3502003WL006249 RUAMAN AHMAD 00045 BARB0SABHAW 1840 1840 Processed 01/11/2023 6895397189 RUMAN HASSAN BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/398
(Majhari) 		3502003000NRG24051020230104317 05/10/2023 Rashid Ali 3502003WL006249 Rashid Ali 00045 BARB0SABHAW 460 460 Processed 01/11/2023 6895397195 RASHID ALI PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/412
(Majhari) 		3502003000NRG24051020230104320 05/10/2023 MOHD JABIR 3502003WL006249 MOHD JABIR 00045 BARB0SABHAW 2990 2990 Processed 01/11/2023 6895397196 Mr. Mohd. Jabir UTTARAKHAND GRAMIN BANK(607197)
5 VIKASNAGAR UT-02-003-026-001/414
(Majhari) 		3502003000NRG24051020230104322 05/10/2023 SAKIB ALI 3502003WL006249 SAKIB ALI 00045 BARB0SABHAW 2990 2990 Processed 01/11/2023 6895397193 SAKIB PUNJAB NATIONAL BANK(508568)
6 VIKASNAGAR UT-02-003-026-001/430
(Majhari) 		3502003000NRG24051020230104326 05/10/2023 JONI KASHYAP 3502003WL006249 JONI KASHYAP 00045 BARB0SABHAW 1610 1610 Processed 01/11/2023 6895397194 JONI KASHYAP IDBI BANK(607095)
SubTotal 11730 11730
7 VIKASNAGAR UT-02-003-051-001/278
(Papdiyan) 		3502003000NRG24051020230104761 05/10/2023 NARESH TOMAR 3502003WL006279 NARESH TOMAR 00045 BARB0VIKASN 2760 2760 Processed 01/11/2023 6895397178 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG24051020230104763 05/10/2023 Sarojini 3502003WL006279 Sarojini 00045 BARB0VIKASN 2760 2760 Processed 01/11/2023 6895397184 SAROJANI DEVI BANK OF BARODA(606985)
SubTotal 5520 5520
9 VIKASNAGAR UT-02-003-051-001/299
(Papdiyan) 		3502003000NRG24051020230104745 05/10/2023 sunil 3502003WL006278 sunil 00089 CBIN0280285 2760 2760 Processed 01/11/2023 6895397179 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 VIKASNAGAR UT-02-003-030-001/523
(Mednipur Badripur) 		3502003000NRG24051020230104306 05/10/2023 PAL SINGH 3502003WL006248 PAL SINGH 00089 CBIN0284029 230 230 Processed 01/11/2023 6895397177 Mr. PAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 230 230
11 VIKASNAGAR UT-02-003-003-001/456
(Mehuwala Khalsa) 		3502003000NRG24051020230104713 05/10/2023 kala devi 3502003WL006274 kala devi 00165 IBKL0001765 2530 2530 Processed 01/11/2023 6895397147 KALA DEVI IDBI BANK(607095)
12 VIKASNAGAR UT-02-003-026-001/40
(Majhari) 		3502003000NRG24051020230104318 05/10/2023 RIYAZ AHMED 3502003WL006249 RIYAZ AHMED 00165 IBKL0001765 2990 2990 Processed 01/11/2023 6895397167 RIYAZ AHMED AXIS BANK(607153)
SubTotal 5520 5520
13 VIKASNAGAR UT-02-003-051-001/156
(Papdiyan) 		3502003000NRG24051020230104752 05/10/2023 NARESH 3502003WL006279 NARESH 00176 IDIB000V536 2990 2990 Processed 01/11/2023 6895397173 Mr. NARESH INDIAN BANK(607105)
14 VIKASNAGAR UT-02-003-051-001/20
(Papdiyan) 		3502003000NRG24051020230104742 05/10/2023 radha 3502003WL006278 radha 00176 IDIB000V536 2760 2760 Processed 01/11/2023 6895397185 Mrs. RADHA . INDIAN BANK(607105)
15 VIKASNAGAR UT-02-003-051-001/3
(Papdiyan) 		3502003000NRG24051020230104767 05/10/2023 BABU LAL 3502003WL006279 BABU LAL 00176 IDIB000V536 2760 2760 Processed 01/11/2023 6895397171 Mr. BABULAL . INDIAN BANK(607105)
16 VIKASNAGAR UT-02-003-051-001/330
(Papdiyan) 		3502003000NRG24051020230104773 05/10/2023 BAMO DEVI 3502003WL006279 BAMO DEVI 00176 IDIB000V536 2760 2760 Processed 01/11/2023 6895397180 Mr. Bamo Devi INDIAN BANK(607105)
17 VIKASNAGAR UT-02-003-051-001/341
(Papdiyan) 		3502003000NRG24051020230104750 05/10/2023 pravesh raj 3502003WL006278 pravesh raj 00176 IDIB000V536 2760 2760 Processed 01/11/2023 6895397192 Mr. Pravesh Raj INDIAN BANK(607105)
18 VIKASNAGAR UT-02-003-051-001/61
(Papdiyan) 		3502003000NRG24051020230104776 05/10/2023 GAJENDER 3502003WL006279 GAJENDER 00176 IDIB000V536 2760 2760 Processed 01/11/2023 6895397172 Mr. GAJJU . INDIAN BANK(607105)
19 VIKASNAGAR UT-02-003-051-001/76
(Papdiyan) 		3502003000NRG24051020230104751 05/10/2023 TIKAM SINGH 3502003WL006278 TIKAM SINGH 00176 IDIB000V536 2760 2760 Processed 01/11/2023 6895397170 Mr. Tikam Singh INDIAN BANK(607105)
SubTotal 19550 19550
20 VIKASNAGAR UT-02-003-051-001/27
(Papdiyan) 		3502003000NRG24051020230104756 05/10/2023 Mijan Singh 3502003WL006279 Mijan Singh 00354 PUNB0001010 2760 2760 Processed 01/11/2023 6895397135 MR MIJAN SINGH STATE BANK OF INDIA(508548)
21 VIKASNAGAR UT-02-003-051-001/309
(Papdiyan) 		3502003000NRG24051020230104768 05/10/2023 GITA RAM 3502003WL006279 GITA RAM 00354 PUNB0001010 2760 2760 Processed 01/11/2023 6895397138 GEETA RAM SO MIJAN SINGH PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG24051020230104778 05/10/2023 BAMO DEVI 3502003WL006279 BAMO DEVI 00354 PUNB0001010 2760 2760 Processed 01/11/2023 6895397139 Mrs. BAMO DEVI ... UTTARAKHAND GRAMIN BANK(607197)
23 VIKASNAGAR UT-02-003-051-001/81
(Papdiyan) 		3502003000NRG24051020230104777 05/10/2023 pratap singh 3502003WL006279 pratap singh 00354 PUNB0001010 2760 2760 Processed 01/11/2023 6895397137 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
24 VIKASNAGAR UT-02-003-051-001/83
(Papdiyan) 		3502003000NRG24051020230104779 05/10/2023 BHIM SINGH 3502003WL006279 BHIM SINGH 00354 PUNB0001010 2760 2760 Processed 01/11/2023 6895397136 BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
25 VIKASNAGAR UT-02-003-003-001/364
(Mehuwala Khalsa) 		3502003000NRG24051020230104710 05/10/2023 JAIPAL 3502003WL006274 JAIPAL 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895397140 JAYPAL SO SHRI THECHAKU PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG24051020230104714 05/10/2023 sunil 3502003WL006274 sunil 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895397144 SUNIL KUMAR SO GYAN DASS PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-003-001/800
(Mehuwala Khalsa) 		3502003000NRG24051020230104716 05/10/2023 SUNDARA 3502003WL006274 SUNDARA 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895397145 SUNDRA WO SH JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-003-001/947
(Mehuwala Khalsa) 		3502003000NRG24051020230104722 05/10/2023 JAYWANTI 3502003WL006274 JAYWANTI 00354 PUNB0063900 2530 2530 Processed 01/11/2023 6895397142 JAYVANTI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-051-001/160
(Papdiyan) 		3502003000NRG24051020230104754 05/10/2023 NAIN SINGH 3502003WL006279 NAIN SINGH 00354 PUNB0063900 2990 2990 Processed 01/11/2023 6895397141 NAIN SINGH SO SH MADHURAM PUNJAB NATIONAL BANK(508568)
30 VIKASNAGAR UT-02-003-051-001/259
(Papdiyan) 		3502003000NRG24051020230104736 05/10/2023 MANJEET SINGH 3502003WL006276 MANJEET SINGH 00354 PUNB0063900 2760 2760 Processed 01/11/2023 6895397143 MANJEET SINGH TOMAR SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
31 VIKASNAGAR UT-02-003-051-001/22
(Papdiyan) 		3502003000NRG24051020230104735 05/10/2023 RAJENDR 3502003WL006276 RAJENDR 00354 PUNB0088600 2760 2760 Processed 01/11/2023 6895397150 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
32 VIKASNAGAR UT-02-003-026-001/428
(Majhari) 		3502003000NRG24051020230104324 05/10/2023 SAMOON 3502003WL006249 SAMOON 00354 PUNB0107200 2990 2990 Processed 01/11/2023 6895397165 SHAMUN SO NAJEERUDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
33 VIKASNAGAR UT-02-003-051-001/313
(Papdiyan) 		3502003000NRG24051020230104737 05/10/2023 MEENU TOMAR 3502003WL006276 MEENU TOMAR 00354 PUNB0109900 2760 2760 Processed 01/11/2023 6895397159 MEENU TOMAR DO POORAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
34 VIKASNAGAR UT-02-003-051-001/275
(Papdiyan) 		3502003000NRG24051020230104759 05/10/2023 PURNIMA 3502003WL006279 PURNIMA 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397151 POORNIMA WO RAJAT TOMAR PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-051-001/276
(Papdiyan) 		3502003000NRG24051020230104760 05/10/2023 SHUBHAM 3502003WL006279 SHUBHAM 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397160 SHUBHAM TOMAR S/O NARESH KUMAR TOMAR PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-051-001/301
(Papdiyan) 		3502003000NRG24051020230104747 05/10/2023 madhu 3502003WL006278 madhu 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397169 MADHU PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-051-001/313
(Papdiyan) 		3502003000NRG24051020230104738 05/10/2023 DEVENDRA SINGH TOMAR 3502003WL006276 DEVENDRA SINGH TOMAR 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397163 DEVENDRA SINGH STATE BANK OF INDIA(508548)
38 VIKASNAGAR UT-02-003-051-001/327
(Papdiyan) 		3502003000NRG24051020230104772 05/10/2023 NIRMALA 3502003WL006279 NIRMALA 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397152 NIRMALA BISHT D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-051-001/335
(Papdiyan) 		3502003000NRG24051020230104774 05/10/2023 VINITA 3502003WL006279 VINITA 00354 PUNB0132600 2760 2760 Processed 01/11/2023 6895397156 VINITA DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
40 VIKASNAGAR UT-02-003-026-001/407
(Majhari) 		3502003000NRG24051020230104319 05/10/2023 SHAMI 3502003WL006249 SHAMI 00354 PUNB0160410 1610 1610 Processed 01/11/2023 6895397158 SHAMI PUNJAB & SIND BANK(607087)
41 VIKASNAGAR UT-02-003-026-001/429
(Majhari) 		3502003000NRG24051020230104325 05/10/2023 AFSARA KHATOON 3502003WL006249 AFSARA KHATOON 00354 PUNB0160410 2990 2990 Processed 01/11/2023 6895397166 APSARA DO ABDUL HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
42 VIKASNAGAR UT-02-003-051-001/29
(Papdiyan) 		3502003000NRG24051020230104762 05/10/2023 Jaipal 3502003WL006279 Jaipal 00354 PUNB0166110 2760 2760 Processed 01/11/2023 6895397134 JAIPAL SINGH S/O- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
43 VIKASNAGAR UT-02-003-051-001/159
(Papdiyan) 		3502003000NRG24051020230104753 05/10/2023 KASTOORI DEVI 3502003WL006279 KASTOORI DEVI 00415 SBIN0007670 2990 2990 Processed 01/11/2023 6895397148 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
44 VIKASNAGAR UT-02-003-051-001/291
(Papdiyan) 		3502003000NRG24051020230104764 05/10/2023 nimraj 3502003WL006279 nimraj 00415 SBIN0007670 2990 2990 Processed 01/11/2023 6895397168 NIMRAJ SINGH CANARA BANK(508532)
45 VIKASNAGAR UT-02-003-051-001/293
(Papdiyan) 		3502003000NRG24051020230104743 05/10/2023 sarwati 3502003WL006278 sarwati 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397161 MRS SARBATI STATE BANK OF INDIA(508548)
46 VIKASNAGAR UT-02-003-051-001/300
(Papdiyan) 		3502003000NRG24051020230104746 05/10/2023 sujata 3502003WL006278 sujata 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397162 MS SUJATA SUJATA STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-051-001/310
(Papdiyan) 		3502003000NRG24051020230104769 05/10/2023 BABU LAL 3502003WL006279 BABU LAL 00415 SBIN0007670 2990 2990 Processed 01/11/2023 6895397186 MR BABU LAL STATE BANK OF INDIA(508548)
48 VIKASNAGAR UT-02-003-051-001/310
(Papdiyan) 		3502003000NRG24051020230104770 05/10/2023 SHUSHILA 3502003WL006279 SHUSHILA 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397157 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 VIKASNAGAR UT-02-003-051-001/318
(Papdiyan) 		3502003000NRG24051020230104771 05/10/2023 gaurav singh 3502003WL006279 gaurav singh 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397154 MR GAURAV SINGH STATE BANK OF INDIA(508548)
50 VIKASNAGAR UT-02-003-051-001/324
(Papdiyan) 		3502003000NRG24051020230104748 05/10/2023 SUBHASH KUMAR 3502003WL006278 SUBHASH KUMAR 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397153 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
51 VIKASNAGAR UT-02-003-051-001/325
(Papdiyan) 		3502003000NRG24051020230104749 05/10/2023 SUBHAM 3502003WL006278 SUBHAM 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397155 MR SUBHAM STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-051-001/61
(Papdiyan) 		3502003000NRG24051020230104775 05/10/2023 NAKTI 3502003WL006279 NAKTI 00415 SBIN0007670 2760 2760 Processed 01/11/2023 6895397149 MRS NAKTI DEVI STATE BANK OF INDIA(508548)
SubTotal 28290 28290
53 VIKASNAGAR UT-02-003-003-001/409
(Mehuwala Khalsa) 		3502003000NRG24051020230104712 05/10/2023 MUKESH 3502003WL006274 MUKESH 00415 SBIN0008001 2530 2530 Processed 01/11/2023 6895397164 Mr. Mukesh . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
54 VIKASNAGAR UT-02-003-026-001/338
(Majhari) 		3502003000NRG24051020230104311 05/10/2023 AFJAL KHAN 3502003WL006249 AFJAL KHAN 00415 SBIN0010626 1610 1610 Processed 01/11/2023 6895397187 AFJAL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
55 VIKASNAGAR UT-02-003-003-001/369
(Mehuwala Khalsa) 		3502003000NRG24051020230104711 05/10/2023 JAWAHAR BHANDARI 3502003WL006274 JAWAHAR BHANDARI 00462 UCBA0002767 2530 2530 Processed 01/11/2023 6895397146 JAWAHAR BHANDARI SO LALIT BHANDARI UCO BANK(607066)
SubTotal 2530 2530
56 VIKASNAGAR UT-02-003-003-001/795
(Mehuwala Khalsa) 		3502003000NRG24051020230104715 05/10/2023 KRISHNA 3502003WL006274 KRISHNA 00468 UBIN0560197 2530 2530 Processed 01/11/2023 6895397182 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
57 VIKASNAGAR UT-02-003-003-001/103
(Mehuwala Khalsa) 		3502003000NRG24051020230104709 05/10/2023 SOM BALA 3502003WL006274 SOM BALA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397174 Mrs. SOMBALA . . UTTARAKHAND GRAMIN BANK(607197)
58 VIKASNAGAR UT-02-003-003-001/87
(Mehuwala Khalsa) 		3502003000NRG24051020230104717 05/10/2023 Dhanno 3502003WL006274 Dhanno 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397197 Dhanno INDUSIND BANK(607189)
59 VIKASNAGAR UT-02-003-003-001/920
(Mehuwala Khalsa) 		3502003000NRG24051020230104718 05/10/2023 DEVI DUTT 3502003WL006274 DEVI DUTT 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895397183 Mr. DEVI DUTT UTTARAKHAND GRAMIN BANK(607197)
60 VIKASNAGAR UT-02-003-003-001/93
(Mehuwala Khalsa) 		3502003000NRG24051020230104719 05/10/2023 Chatar Singh 3502003WL006274 Chatar Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397191 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 VIKASNAGAR UT-02-003-003-001/94
(Mehuwala Khalsa) 		3502003000NRG24051020230104721 05/10/2023 SARBATI 3502003WL006274 SARBATI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397175 Mrs. SARBATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
62 VIKASNAGAR UT-02-003-003-001/959
(Mehuwala Khalsa) 		3502003000NRG24051020230104723 05/10/2023 REKHA 3502003WL006274 REKHA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895397190 REKHA PUNJAB NATIONAL BANK(508568)
63 VIKASNAGAR UT-02-003-003-001/96
(Mehuwala Khalsa) 		3502003000NRG24051020230104724 05/10/2023 LAXMAN SINGH 3502003WL006274 LAXMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397176 Mr. LAXMAN SINGH S/O SIRIYA UTTARAKHAND GRAMIN BANK(607197)
64 VIKASNAGAR UT-02-003-003-001/97
(Mehuwala Khalsa) 		3502003000NRG24051020230104725 05/10/2023 BILLU 3502003WL006274 BILLU 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895397181 Mr. BILLU . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 161460 161460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_051023APB_FTO_77317 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 11730
2 VIKASNAGAR UT3502003_051023APB_FTO_77317 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5520
3 VIKASNAGAR UT3502003_051023APB_FTO_77317 Central Bank Of India CBIN0280285 DEHRA DUN 2760
4 VIKASNAGAR UT3502003_051023APB_FTO_77317 Central Bank Of India CBIN0284029 HERBERTPUR 230
5 VIKASNAGAR UT3502003_051023APB_FTO_77317 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 5520
6 VIKASNAGAR UT3502003_051023APB_FTO_77317 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 19550
7 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0001010 Vikas Nagar 13800
8 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0063900 DAK PATHAR 15870
9 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0088600 VIKASNAGAR 2760
10 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0107200 DHAKRANI 2990
11 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0109900 LAKHWAR 2760
12 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 16560
13 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0160410 Dharmawala 4600
14 VIKASNAGAR UT3502003_051023APB_FTO_77317 Punjab National Bank PUNB0166110 Anfiled Grant 2760
15 VIKASNAGAR UT3502003_051023APB_FTO_77317 State Bank of India SBIN0007670 LANGHA 28290
16 VIKASNAGAR UT3502003_051023APB_FTO_77317 State Bank of India SBIN0008001 VIKAS NAGAR 2530
17 VIKASNAGAR UT3502003_051023APB_FTO_77317 State Bank of India SBIN0010626 CST HERBERTPUR 1610
18 VIKASNAGAR UT3502003_051023APB_FTO_77317 UCO Bank UCBA0002767 VIKASNAGAR 2530
19 VIKASNAGAR UT3502003_051023APB_FTO_77317 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2530
20 VIKASNAGAR UT3502003_051023APB_FTO_77317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 10120
21 VIKASNAGAR UT3502003_051023APB_FTO_77317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6440

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