Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:45:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_301223APB_FTO_108002
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-02-003-026-001/169
(Majhari) 		3502003000NRG24291220230147248 30/12/2023 jeet ram 3502003WL009117 jeet ram 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9908231484 JITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIKASNAGAR UT-02-003-026-001/316
(Majhari) 		3502003000NRG24291220230147249 30/12/2023 SINHA 3502003WL009117 SINHA 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9908231473 SINHA BANK OF BARODA(606985)
3 VIKASNAGAR UT-02-003-026-001/398
(Majhari) 		3502003000NRG24291220230147256 30/12/2023 Rashid Ali 3502003WL009117 Rashid Ali 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9908231482 RASHID ALI PUNJAB NATIONAL BANK(508568)
4 VIKASNAGAR UT-02-003-026-001/414
(Majhari) 		3502003000NRG24291220230147258 30/12/2023 SAKIB ALI 3502003WL009117 SAKIB ALI 00045 BARB0SABHAW 2300 2300 Processed 01/02/2024 9908231480 SAKIB PUNJAB NATIONAL BANK(508568)
5 VIKASNAGAR UT-02-003-026-001/435
(Majhari) 		3502003000NRG24291220230147260 30/12/2023 NAFEESA 3502003WL009117 NAFEESA 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9908231490 NAFEESA BANK OF BARODA(606985)
6 VIKASNAGAR UT-02-003-026-001/437
(Majhari) 		3502003000NRG24291220230147262 30/12/2023 SHUBHANA PARVEEN 3502003WL009117 SHUBHANA PARVEEN 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9908231488 SUBHANA PRAVEEN WO JULFKAR PUNJAB NATIONAL BANK(508568)
7 VIKASNAGAR UT-02-003-026-001/455
(Majhari) 		3502003000NRG24291220230147264 30/12/2023 NASIM 3502003WL009117 NASIM 00045 BARB0SABHAW 2760 2760 Processed 01/02/2024 9908231489 NASIM SON OF SAFI PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
8 VIKASNAGAR UT-02-003-006-001/450
(Jaman Khata) 		3502003000NRG24301220230147647 30/12/2023 navraj 3502003WL009138 navraj 00045 BARB0VIKASN 3450 3450 Processed 01/02/2024 9908231492 NAVRAJ S O NAIRJAN BANK OF BARODA(606985)
9 VIKASNAGAR UT-02-003-026-001/386
(Majhari) 		3502003000NRG24291220230147253 30/12/2023 Som prakash 3502003WL009117 Som prakash 00045 BARB0VIKASN 2760 2760 Processed 01/02/2024 9908231470 SOM PRAKASH SO ASHA BANK OF BARODA(606985)
SubTotal 6210 6210
10 VIKASNAGAR UT-02-003-004-004/18
(Prithvipur) 		3502003000NRG24301220230147634 30/12/2023 MAGAN DAI 3502003WL009133 MAGAN DAI 00078 CNRB0002211 2300 2300 Processed 01/02/2024 9908231449 MAGAN DAI CANARA BANK(508532)
SubTotal 2300 2300
11 VIKASNAGAR UT-02-003-026-001/390
(Majhari) 		3502003000NRG24291220230147254 30/12/2023 ikrar 3502003WL009117 ikrar 00089 CBIN0284029 2530 2530 Processed 01/02/2024 9908231483 Mr. IQRAR S/O KARAMAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
12 VIKASNAGAR UT-02-003-021-001/428
(Kedarwala) 		3502003000NRG24281220230147160 30/12/2023 furkan 3502003WL009112 furkan 00177 IOBA0001591 1380 1380 Processed 01/02/2024 9908231450 FURKHAN AHMAD SO IKBAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
13 VIKASNAGAR UT-02-003-026-001/339
(Majhari) 		3502003000NRG24291220230147252 30/12/2023 MURSAEEM 3502003WL009117 MURSAEEM 00349 PSIB0000071 2760 2760 Processed 01/02/2024 9908231430 MURSALIM SO RIYASUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 VIKASNAGAR UT-02-003-006-001/565
(Jaman Khata) 		3502003000NRG24301220230147649 30/12/2023 SHILA DEVI 3502003WL009138 SHILA DEVI 00354 PUNB0001010 3450 3450 Processed 01/02/2024 9908231429 SHEELA WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
15 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG24301220230147652 30/12/2023 AFSANA 3502003WL009139 AFSANA 00354 PUNB0078610 1610 1610 Rejected 01/02/2024 9908231440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VIKASNAGAR UT-02-003-017-001/634
(Sorna) 		3502003000NRG24301220230147653 30/12/2023 imrana 3502003WL009139 imrana 00354 PUNB0078610 1150 1150 Processed 01/02/2024 9908231441 IMRANA PUNJAB NATIONAL BANK(508568)
17 VIKASNAGAR UT-02-003-020-001/224
(Dhalani) 		3502003000NRG24301220230147621 30/12/2023 seetesh nautiyal 3502003WL009132 seetesh nautiyal 00354 PUNB0078610 2760 2760 Processed 01/02/2024 9908231431 SEETESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-021-001/277
(Kedarwala) 		3502003000NRG24281220230147158 30/12/2023 chanda 3502003WL009112 chanda 00354 PUNB0078610 1380 1380 Processed 01/02/2024 9908231433 CHANDO WO RIKHI RAM PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-021-001/325
(Kedarwala) 		3502003000NRG24281220230147159 30/12/2023 rinu devi 3502003WL009112 rinu devi 00354 PUNB0078610 1150 1150 Processed 01/02/2024 9908231438 REENU DEVI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-021-001/376
(Kedarwala) 		3502003000NRG24301220230147643 30/12/2023 suman 3502003WL009137 suman 00354 PUNB0078610 3450 3450 Processed 01/02/2024 9908231437 SUMAN PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-021-001/379
(Kedarwala) 		3502003000NRG24301220230147645 30/12/2023 urmila 3502003WL009137 urmila 00354 PUNB0078610 3450 3450 Processed 01/02/2024 9908231435 URMILA WO JOGINDER PUNJAB NATIONAL BANK(508568)
22 VIKASNAGAR UT-02-003-021-001/389
(Kedarwala) 		3502003000NRG24301220230147646 30/12/2023 KIRAN 3502003WL009137 KIRAN 00354 PUNB0078610 3450 3450 Processed 01/02/2024 9908231436 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-021-001/441
(Kedarwala) 		3502003000NRG24281220230147162 30/12/2023 SANGEETA 3502003WL009112 SANGEETA 00354 PUNB0078610 1150 1150 Processed 01/02/2024 9908231439 SANGITA DO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-021-001/442
(Kedarwala) 		3502003000NRG24281220230147163 30/12/2023 Rani 3502003WL009112 Rani 00354 PUNB0078610 1150 1150 Processed 01/02/2024 9908231432 RANI PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-021-001/445
(Kedarwala) 		3502003000NRG24281220230147164 30/12/2023 JULEKHA 3502003WL009112 JULEKHA 00354 PUNB0078610 1380 1380 Processed 01/02/2024 9908231434 JULEKHA WO IRSAD PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-021-001/446
(Kedarwala) 		3502003000NRG24281220230147165 30/12/2023 MANEESHA 3502003WL009112 MANEESHA 00354 PUNB0078610 1380 1380 Rejected 01/02/2024 9908231442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23460 23460
27 VIKASNAGAR UT-02-003-024-001/26
(Chandpur Khurd) 		3502003000NRG24291220230147244 30/12/2023 CHANDRESH 3502003WL009116 CHANDRESH 00354 PUNB0089800 3450 3450 Processed 01/02/2024 9908231461 CHANDRESH KUMAR S/O SHRI JAGDAMA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
28 VIKASNAGAR UT-02-003-020-001/6
(Dhalani) 		3502003000NRG24301220230147627 30/12/2023 CHANDRAPAL 3502003WL009132 CHANDRAPAL 00354 PUNB0110100 2760 2760 Processed 01/02/2024 9908231443 CHANDRAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
29 VIKASNAGAR UT-02-003-026-001/339
(Majhari) 		3502003000NRG24291220230147251 30/12/2023 GULISTA 3502003WL009117 GULISTA 00354 PUNB0160410 2760 2760 Processed 01/02/2024 9908231448 GULISTA BANK OF BARODA(606985)
30 VIKASNAGAR UT-02-003-026-001/436
(Majhari) 		3502003000NRG24291220230147261 30/12/2023 RIHANA 3502003WL009117 RIHANA 00354 PUNB0160410 2760 2760 Processed 01/02/2024 9908231447 RIHANA WO RIJWAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
31 VIKASNAGAR UT-02-003-017-001/596
(Sorna) 		3502003000NRG24301220230147651 30/12/2023 ABID 3502003WL009139 ABID 00354 PUNB0473100 1380 1380 Processed 01/02/2024 9908231471 ABID KHAN S/O FATHE ALAM PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-024-001/117
(Chandpur Khurd) 		3502003000NRG24291220230147241 30/12/2023 HARI NAND 3502003WL009116 HARI NAND 00354 PUNB0473100 3450 3450 Processed 01/02/2024 9908231478 HARI NAND S/O LATE SH.ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
33 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG24301220230147620 30/12/2023 DIKSHA 3502003WL009132 DIKSHA 00354 PUNB0779200 230 230 Processed 01/02/2024 9908231476 DIKSHA PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-020-001/7
(Dhalani) 		3502003000NRG24301220230147630 30/12/2023 VIMLA DEVI 3502003WL009132 VIMLA DEVI 00354 PUNB0779200 2760 2760 Processed 01/02/2024 9908231491 VIMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-020-001/87
(Dhalani) 		3502003000NRG24301220230147633 30/12/2023 ANIL 3502003WL009132 ANIL 00354 PUNB0779200 460 460 Processed 01/02/2024 9908231469 ANIL S/O PITAMBAR PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-021-001/439
(Kedarwala) 		3502003000NRG24281220230147161 30/12/2023 SAVITA 3502003WL009112 SAVITA 00354 PUNB0779200 1150 1150 Processed 01/02/2024 9908231479 SAVITA PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-024-001/10
(Chandpur Khurd) 		3502003000NRG24291220230147239 30/12/2023 PREM RAJ 3502003WL009116 PREM RAJ 00354 PUNB0779200 3450 3450 Processed 01/02/2024 9908231463 PREM RAJ S/O KASHI RAM PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-024-001/110
(Chandpur Khurd) 		3502003000NRG24291220230147240 30/12/2023 sangita 3502003WL009116 sangita 00354 PUNB0779200 3450 3450 Processed 01/02/2024 9908231477 SANGEETA W/O NEK RAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-024-001/17
(Chandpur Khurd) 		3502003000NRG24291220230147242 30/12/2023 CHAMAN LAL 3502003WL009116 CHAMAN LAL 00354 PUNB0779200 3450 3450 Processed 01/02/2024 9908231459 CHAMAN SO BEERBAL PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-024-001/21
(Chandpur Khurd) 		3502003000NRG24291220230147243 30/12/2023 SURESH 3502003WL009116 SURESH 00354 PUNB0779200 3450 3450 Processed 01/02/2024 9908231460 SURESH S/O BEERBAL PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-024-001/8
(Chandpur Khurd) 		3502003000NRG24291220230147245 30/12/2023 HARISH 3502003WL009116 HARISH 00354 PUNB0779200 3450 3450 Processed 01/02/2024 9908231462 HARISH S/O LATE JAGDAMBA PRASAD PUNJAB NATIONAL BANK(508568)
42 VIKASNAGAR UT-02-003-024-001/88
(Chandpur Khurd) 		3502003000NRG24291220230147246 30/12/2023 sonu 3502003WL009116 sonu 00354 PUNB0779200 3450 3450 Processed 01/02/2024 9908231467 SONU S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
43 VIKASNAGAR UT-02-003-017-001/553
(Sorna) 		3502003000NRG24301220230147650 30/12/2023 AMIR 3502003WL009139 AMIR 00354 PUNB0781000 2300 2300 Processed 01/02/2024 9908231474 AMIR KHAN S/O MUNNA ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
44 VIKASNAGAR UT-02-003-012-001/114
(Lhangha) 		3502003000NRG24301220230147640 30/12/2023 RATAN LAL 3502003WL009136 RATAN LAL 00415 SBIN0007670 3220 3220 Processed 01/02/2024 9908231451 MR RATAN SINGH STATE BANK OF INDIA(508548)
45 VIKASNAGAR UT-02-003-019-001/146
(Badwa) 		3502003000NRG24301220230147639 30/12/2023 ANKIT 3502003WL009135 ANKIT 00415 SBIN0007670 3450 3450 Processed 01/02/2024 9908231458 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-020-001/10
(Dhalani) 		3502003000NRG24301220230147614 30/12/2023 RAMESH 3502003WL009132 RAMESH 00415 SBIN0007670 230 230 Processed 01/02/2024 9908231466 MR RAMESH CHAND STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-020-001/13
(Dhalani) 		3502003000NRG24301220230147616 30/12/2023 AJAY SINGH 3502003WL009132 AJAY SINGH 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9908231485 AJAY KUMAR AXIS BANK(607153)
48 VIKASNAGAR UT-02-003-020-001/13
(Dhalani) 		3502003000NRG24301220230147615 30/12/2023 BUDH SINGH 3502003WL009132 BUDH SINGH 00415 SBIN0007670 2760 2760 Rejected 01/02/2024 9908231455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 VIKASNAGAR UT-02-003-020-001/14
(Dhalani) 		3502003000NRG24301220230147617 30/12/2023 NEERAJ 3502003WL009132 NEERAJ 00415 SBIN0007670 2070 2070 Processed 01/02/2024 9908231446 NEERAJ S/O MANTU RAM PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-020-001/227
(Dhalani) 		3502003000NRG24301220230147624 30/12/2023 POOJA 3502003WL009132 POOJA 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9908231487 POOJA PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG24301220230147626 30/12/2023 RAJENDRA SINGH 3502003WL009132 RAJENDRA SINGH 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9908231445 SHRI RAJENDER SINGH STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-020-001/68
(Dhalani) 		3502003000NRG24301220230147628 30/12/2023 BALI RAM 3502003WL009132 BALI RAM 00415 SBIN0007670 1840 1840 Processed 01/02/2024 9908231453 MR BAALI RAM STATE BANK OF INDIA(508548)
53 VIKASNAGAR UT-02-003-020-001/7
(Dhalani) 		3502003000NRG24301220230147629 30/12/2023 RAJENDRA SINGH 3502003WL009132 RAJENDRA SINGH 00415 SBIN0007670 2760 2760 Processed 01/02/2024 9908231444 MR RAJENDERA SINGH STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-020-001/78
(Dhalani) 		3502003000NRG24301220230147631 30/12/2023 SATYAPAL SINGH 3502003WL009132 SATYAPAL SINGH 00415 SBIN0007670 230 230 Processed 01/02/2024 9908231456 MR SATYA PAL STATE BANK OF INDIA(508548)
55 VIKASNAGAR UT-02-003-020-001/79
(Dhalani) 		3502003000NRG24301220230147632 30/12/2023 KIRAN PAL 3502003WL009132 KIRAN PAL 00415 SBIN0007670 1840 1840 Processed 01/02/2024 9908231468 MR KIRAN PAL SINGH STATE BANK OF INDIA(508548)
56 VIKASNAGAR UT-02-003-052-001/125
(Matogi) 		3502003000NRG24301220230147635 30/12/2023 TIKA RAM 3502003WL009134 TIKA RAM 00415 SBIN0007670 2990 2990 Processed 01/02/2024 9908231464 MR TIKA RAM STATE BANK OF INDIA(508548)
57 VIKASNAGAR UT-02-003-052-001/126
(Matogi) 		3502003000NRG24301220230147636 30/12/2023 SURVEER 3502003WL009134 SURVEER 00415 SBIN0007670 2990 2990 Processed 01/02/2024 9908231465 MASTER RAHUL UNG SHOORVIR SINGH STATE BANK OF INDIA(508548)
58 VIKASNAGAR UT-02-003-052-001/153
(Matogi) 		3502003000NRG24301220230147637 30/12/2023 jasveer kumar 3502003WL009134 jasveer kumar 00415 SBIN0007670 2990 2990 Processed 01/02/2024 9908231472 MR JASVEER KUMAR STATE BANK OF INDIA(508548)
SubTotal 35650 35650
59 VIKASNAGAR UT-02-003-006-001/452
(Jaman Khata) 		3502003000NRG24301220230147648 30/12/2023 sarita devi 3502003WL009138 sarita devi 00415 SBIN0008001 3450 3450 Processed 01/02/2024 9908231454 MRS SARITA DEVI HUSBAND MOHAN LAL STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-020-001/51
(Dhalani) 		3502003000NRG24301220230147625 30/12/2023 MAMTA 3502003WL009132 MAMTA 00415 SBIN0008001 2760 2760 Processed 01/02/2024 9908231457 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
61 VIKASNAGAR UT-02-003-026-001/153
(Majhari) 		3502003000NRG24291220230147247 30/12/2023 SAIF KHAN 3502003WL009117 SAIF KHAN 00462 UCBA0003096 2760 2760 Processed 01/02/2024 9908231452 SAIF KHAN UCO BANK(607066)
SubTotal 2760 2760
62 VIKASNAGAR UT-02-003-020-001/163
(Dhalani) 		3502003000NRG24301220230147618 30/12/2023 CHANDRA PAL SINGH 3502003WL009132 CHANDRA PAL SINGH 00468 UBIN0534251 2070 2070 Processed 01/02/2024 9908231481 CHANDRA PAL SINGH SO KIRAT PAL UNION BANK OF INDIA(508500)
63 VIKASNAGAR UT-02-003-020-001/219
(Dhalani) 		3502003000NRG24301220230147619 30/12/2023 CHATRA PAL 3502003WL009132 CHATRA PAL 00468 UBIN0534251 460 460 Processed 01/02/2024 9908231475 MR CHHATRA PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
64 VIKASNAGAR UT-02-003-020-001/227
(Dhalani) 		3502003000NRG24301220230147623 30/12/2023 GOLU KUMAR 3502003WL009132 GOLU KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908231486 GOLU KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 155020 155020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_301223APB_FTO_108002 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 18860
2 VIKASNAGAR UT3502003_301223APB_FTO_108002 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 6210
3 VIKASNAGAR UT3502003_301223APB_FTO_108002 Canara Bank CNRB0002211 VIKASNAGAR 2300
4 VIKASNAGAR UT3502003_301223APB_FTO_108002 Central Bank Of India CBIN0284029 HERBERTPUR 2530
5 VIKASNAGAR UT3502003_301223APB_FTO_108002 Indian Overseas Bank IOBA0001591 RUDRAPUR 1380
6 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2760
7 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0001010 Vikas Nagar 3450
8 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0078610 RUDRAPUR 23460
9 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0089800 SAHASPUR 3450
10 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0110100 BHAUWALA 2760
11 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0160410 Dharmawala 5520
12 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0473100 SELAQUI 4830
13 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0779200 CHHARBA 25300
14 VIKASNAGAR UT3502003_301223APB_FTO_108002 Punjab National Bank PUNB0781000 PNB KULHAL 2300
15 VIKASNAGAR UT3502003_301223APB_FTO_108002 State Bank of India SBIN0007670 LANGHA 35650
16 VIKASNAGAR UT3502003_301223APB_FTO_108002 State Bank of India SBIN0008001 VIKAS NAGAR 6210
17 VIKASNAGAR UT3502003_301223APB_FTO_108002 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 2760
18 VIKASNAGAR UT3502003_301223APB_FTO_108002 Union Bank of India UBIN0534251 SAHASPUR 2530
19 VIKASNAGAR UT3502003_301223APB_FTO_108002 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2760

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