Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : VIKASNAGAR
Fto No. : UT3502003_101123APB_FTO_89898
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-02-003-026-001/328
(Majhari) 		3502003000NRG24101120230122680 10/11/2023 AMIR 3502003WL007496 AMIR 00045 BARB0SABHAW 1150 1150 Processed 19/01/2024 9668999895 AMIRKHAN SO IRFAN BANK OF BARODA(606985)
SubTotal 1150 1150
2 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG24101120230122720 10/11/2023 SHEETAL 3502003WL007497 SHEETAL 00078 CNRB0002211 1610 1610 Processed 19/01/2024 9668999899 SHEETAL CANARA BANK(508532)
SubTotal 1610 1610
3 VIKASNAGAR UT-02-003-007-001/285
(Jamnipur) 		3502003000NRG24101120230122713 10/11/2023 RISHIPAL 3502003WL007497 RISHIPAL 00078 CNRB0004633 1610 1610 Processed 19/01/2024 9668999914 RISHIPAL CHAUHAN CANARA BANK(508532)
SubTotal 1610 1610
4 VIKASNAGAR UT-02-003-001-002/827
(Ambadi) 		3502003000NRG24101120230122731 10/11/2023 KASTURI DEVI 3502003WL007498 KASTURI DEVI 00089 CBIN0284029 3220 3220 Processed 19/01/2024 9668999921 KASTURI DEVI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 VIKASNAGAR UT-02-003-007-001/589
(Jamnipur) 		3502003000NRG24101120230122723 10/11/2023 ruman devi 3502003WL007497 ruman devi 00165 IBKL0001765 1610 1610 Processed 19/01/2024 9668999903 RUMAN DEVI IDBI BANK(607095)
SubTotal 1610 1610
6 VIKASNAGAR UT-02-003-026-001/421
(Majhari) 		3502003000NRG24101120230122685 10/11/2023 IMRAN 3502003WL007496 IMRAN 00349 PSIB0000071 1150 1150 Processed 19/01/2024 9668999862 IMARAN BANK OF BARODA(606985)
SubTotal 1150 1150
7 VIKASNAGAR UT-02-003-001-002/410
(Ambadi) 		3502003000NRG24101120230122736 10/11/2023 chaman 3502003WL007499 chaman 00354 PUNB0063900 3220 3220 Processed 19/01/2024 9668999864 CHAMAN S/O SH. HARI DASS PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-001-002/770
(Ambadi) 		3502003000NRG24101120230122746 10/11/2023 RAVINDRA SINGH 3502003WL007499 RAVINDRA SINGH 00354 PUNB0063900 3220 3220 Processed 19/01/2024 9668999863 RAVINDRA SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
9 VIKASNAGAR UT-02-003-007-001/397
(Jamnipur) 		3502003000NRG24101120230122715 10/11/2023 KUSUM DEVI 3502003WL007497 KUSUM DEVI 00354 PUNB0088600 1610 1610 Processed 19/01/2024 9668999867 KUSUM W/O SHRI KHUSHI RAM PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-007-001/430
(Jamnipur) 		3502003000NRG24101120230122716 10/11/2023 Parmila 3502003WL007497 Parmila 00354 PUNB0088600 1610 1610 Processed 19/01/2024 9668999865 PRAMILA WO NAURTU PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-007-001/442
(Jamnipur) 		3502003000NRG24101120230122717 10/11/2023 ARJUN 3502003WL007497 ARJUN 00354 PUNB0088600 1610 1610 Processed 19/01/2024 9668999866 ARJUN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
12 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG24101120230122719 10/11/2023 URMILA 3502003WL007497 URMILA 00354 PUNB0088600 1610 1610 Processed 19/01/2024 9668999868 URMILLA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-007-001/535
(Jamnipur) 		3502003000NRG24101120230122722 10/11/2023 VIJAY KUMAR 3502003WL007497 VIJAY KUMAR 00354 PUNB0088600 1610 1610 Processed 19/01/2024 9668999861 VIJAY KUMAR SO LT INDR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
14 VIKASNAGAR UT-02-003-001-002/104
(Ambadi) 		3502003000NRG24101120230122732 10/11/2023 KAL SINGH 3502003WL007499 KAL SINGH 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999874 KAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-001-002/206
(Ambadi) 		3502003000NRG24101120230122733 10/11/2023 GUNADU 3502003WL007499 GUNADU 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999871 GUNADU DAS S/O DHANNU DAS PUNJAB NATIONAL BANK(508568)
16 VIKASNAGAR UT-02-003-001-002/26
(Ambadi) 		3502003000NRG24101120230122725 10/11/2023 GEETA RAM 3502003WL007498 GEETA RAM 00354 PUNB0132600 3220 3220 Rejected 19/01/2024 9668999873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VIKASNAGAR UT-02-003-001-002/27
(Ambadi) 		3502003000NRG24101120230122726 10/11/2023 PRADEEP KUMAR 3502003WL007498 PRADEEP KUMAR 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999888 PRADEEP KUMAR CANARA BANK(508532)
18 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG24101120230122735 10/11/2023 VIJAY 3502003WL007499 VIJAY 00354 PUNB0132600 3220 3220 Rejected 19/01/2024 9668999870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VIKASNAGAR UT-02-003-001-002/702
(Ambadi) 		3502003000NRG24101120230122737 10/11/2023 GAMBHIR SINGH 3502003WL007499 GAMBHIR SINGH 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999877 GAMBHIR SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-001-002/704
(Ambadi) 		3502003000NRG24101120230122738 10/11/2023 AAKASH MAITHANI 3502003WL007499 AAKASH MAITHANI 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999893 AAKASH MAITHANI PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-001-002/712
(Ambadi) 		3502003000NRG24101120230122739 10/11/2023 SANJEEV 3502003WL007499 SANJEEV 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999896 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIKASNAGAR UT-02-003-001-002/769
(Ambadi) 		3502003000NRG24101120230122745 10/11/2023 PARWATI DEVI 3502003WL007499 PARWATI DEVI 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999894 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-001-002/771
(Ambadi) 		3502003000NRG24101120230122747 10/11/2023 VINOD KUMAR 3502003WL007499 VINOD KUMAR 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999878 VINOD KUMAR S/O- RATAN SINGH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-001-002/772
(Ambadi) 		3502003000NRG24101120230122748 10/11/2023 KHEMLATA 3502003WL007499 KHEMLATA 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999892 KHEMLATA PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-001-002/778
(Ambadi) 		3502003000NRG24101120230122749 10/11/2023 CHATAR SINGH 3502003WL007499 CHATAR SINGH 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999876 CHATER SINGH PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-001-002/786
(Ambadi) 		3502003000NRG24101120230122750 10/11/2023 SUNITA 3502003WL007499 SUNITA 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999880 SUNITA DO GUNADU PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-001-002/787
(Ambadi) 		3502003000NRG24101120230122751 10/11/2023 DEBO DEVI 3502003WL007499 DEBO DEVI 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999879 DEBO DEVI PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-001-002/810
(Ambadi) 		3502003000NRG24101120230122755 10/11/2023 VEENITA 3502003WL007499 VEENITA 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999883 VINITA RAWAT W/O SH. RAJENDER SINGH RAWA PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-001-002/811
(Ambadi) 		3502003000NRG24101120230122756 10/11/2023 PARITA DEVI 3502003WL007499 PARITA DEVI 00354 PUNB0132600 3220 3220 Rejected 19/01/2024 9668999886 Aadhaar Number not Mapped to Account Number
30 VIKASNAGAR UT-02-003-001-002/812
(Ambadi) 		3502003000NRG24101120230122757 10/11/2023 NIDHI 3502003WL007499 NIDHI 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999917 NIDHI D/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-001-002/813
(Ambadi) 		3502003000NRG24101120230122758 10/11/2023 VEER SINGH 3502003WL007499 VEER SINGH 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999882 VEER SINGH S/O LATE KHUKAM SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-001-002/820
(Ambadi) 		3502003000NRG24101120230122764 10/11/2023 NEETU RANI 3502003WL007499 NEETU RANI 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999887 NEETU RANI W/O BARDAWER SINGH PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-001-002/821
(Ambadi) 		3502003000NRG24101120230122765 10/11/2023 SAREETA BHATT 3502003WL007499 SAREETA BHATT 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999885 SARITA DEVI W/O JEET RAM BHATT PUNJAB NATIONAL BANK(508568)
34 VIKASNAGAR UT-02-003-001-002/822
(Ambadi) 		3502003000NRG24101120230122766 10/11/2023 PALKA DEVI 3502003WL007499 PALKA DEVI 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999884 PALKA DEVI W/O KALYAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-001-002/826
(Ambadi) 		3502003000NRG24101120230122729 10/11/2023 NEHA 3502003WL007498 NEHA 00354 PUNB0132600 3220 3220 Processed 19/01/2024 9668999916 NEHA D/O GEETARAM PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG24101120230122623 10/11/2023 shushila rawat 3502003WL007490 shushila rawat 00354 PUNB0132600 1150 1150 Processed 19/01/2024 9668999881 SUSHILA RAWAT W/O MANOJ RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 71990 71990
37 VIKASNAGAR UT-02-003-026-001/396
(Majhari) 		3502003000NRG24101120230122681 10/11/2023 RIHANA 3502003WL007496 RIHANA 00354 PUNB0160410 1150 1150 Processed 19/01/2024 9668999910 REHANA WO IKLAKH PUNJAB NATIONAL BANK(508568)
38 VIKASNAGAR UT-02-003-026-001/420
(Majhari) 		3502003000NRG24101120230122684 10/11/2023 JARINA 3502003WL007496 JARINA 00354 PUNB0160410 1150 1150 Processed 19/01/2024 9668999909 JARINA WO ISLAM PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-026-001/424
(Majhari) 		3502003000NRG24101120230122688 10/11/2023 SAMEENA 3502003WL007496 SAMEENA 00354 PUNB0160410 1150 1150 Processed 19/01/2024 9668999911 SAMEENA PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-026-001/425
(Majhari) 		3502003000NRG24101120230122689 10/11/2023 MUSTAK ALI 3502003WL007496 MUSTAK ALI 00354 PUNB0160410 690 690 Processed 19/01/2024 9668999908 MUSTAQUE SO SHAHID PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-026-001/438
(Majhari) 		3502003000NRG24101120230122692 10/11/2023 KHUSHNUMA 3502003WL007496 KHUSHNUMA 00354 PUNB0160410 1150 1150 Processed 19/01/2024 9668999918 KHUSHNUMA PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
42 VIKASNAGAR UT-02-003-001-002/823
(Ambadi) 		3502003000NRG24101120230122727 10/11/2023 ANJALI 3502003WL007498 ANJALI 00354 PUNB0166110 3220 3220 Processed 19/01/2024 9668999919 ANJALI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
43 VIKASNAGAR UT-02-003-001-002/334
(Ambadi) 		3502003000NRG24101120230122734 10/11/2023 JAIPAL SINGH 3502003WL007499 JAIPAL SINGH 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668999872 JAYPAL SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIKASNAGAR UT-02-003-001-002/750
(Ambadi) 		3502003000NRG24101120230122740 10/11/2023 PRAKASH THAPA 3502003WL007499 PRAKASH THAPA 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668999906 PRAKASH THAPA S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-001-002/753
(Ambadi) 		3502003000NRG24101120230122741 10/11/2023 VASUDEV THAPA 3502003WL007499 VASUDEV THAPA 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668999905 BASHUDEV UNION BANK OF INDIA(508500)
46 VIKASNAGAR UT-02-003-001-002/758
(Ambadi) 		3502003000NRG24101120230122742 10/11/2023 laxmi thapa 3502003WL007499 laxmi thapa 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668999898 MRS LAXMI THAPA STATE BANK OF INDIA(508548)
47 VIKASNAGAR UT-02-003-001-002/759
(Ambadi) 		3502003000NRG24101120230122743 10/11/2023 sanjay sharma 3502003WL007499 sanjay sharma 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668999897 SANJAY S KANTARAM BANK OF BARODA(606985)
48 VIKASNAGAR UT-02-003-001-002/814
(Ambadi) 		3502003000NRG24101120230122759 10/11/2023 SUNITA 3502003WL007499 SUNITA 00415 SBIN0003133 3220 3220 Processed 19/01/2024 9668999922 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19320 19320
49 VIKASNAGAR UT-02-003-007-001/34
(Jamnipur) 		3502003000NRG24101120230122714 10/11/2023 RESHO 3502003WL007497 RESHO 00415 SBIN0008001 1610 1610 Processed 19/01/2024 9668999915 RESHO DEVI WO SUKHBEER PUNJAB NATIONAL BANK(508568)
50 VIKASNAGAR UT-02-003-007-001/501
(Jamnipur) 		3502003000NRG24101120230122718 10/11/2023 KUSUM 3502003WL007497 KUSUM 00415 SBIN0008001 1610 1610 Processed 19/01/2024 9668999901 MRS KUSUM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
51 VIKASNAGAR UT-02-003-026-001/307
(Majhari) 		3502003000NRG24101120230122679 10/11/2023 IMRAN 3502003WL007496 IMRAN 00415 SBIN0010626 690 690 Processed 19/01/2024 9668999913 IMRAN PUNJAB & SIND BANK(607087)
SubTotal 690 690
52 VIKASNAGAR UT-02-003-001-002/827
(Ambadi) 		3502003000NRG24101120230122730 10/11/2023 SANT RAM 3502003WL007498 SANT RAM 00415 SBIN0051265 3220 3220 Processed 19/01/2024 9668999869 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIKASNAGAR UT-02-003-007-001/234
(Jamnipur) 		3502003000NRG24101120230122712 10/11/2023 Alka Devi 3502003WL007497 Alka Devi 00415 SBIN0051265 1610 1610 Processed 19/01/2024 9668999902 MRS ALKA STATE BANK OF INDIA(508548)
54 VIKASNAGAR UT-02-003-007-001/591
(Jamnipur) 		3502003000NRG24101120230122724 10/11/2023 SANGEETA 3502003WL007497 SANGEETA 00415 SBIN0051265 1610 1610 Processed 19/01/2024 9668999904 SANGEETA DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
55 VIKASNAGAR UT-02-003-026-001/397
(Majhari) 		3502003000NRG24101120230122682 10/11/2023 MASHRUFA 3502003WL007496 MASHRUFA 00462 UCBA0003096 690 690 Processed 19/01/2024 9668999912 MASRUFA UCO BANK(607066)
56 VIKASNAGAR UT-02-003-026-001/440
(Majhari) 		3502003000NRG24101120230122693 10/11/2023 GAJENDRA 3502003WL007496 GAJENDRA 00462 UCBA0003096 1150 1150 Processed 19/01/2024 9668999920 GAJENDRA UCO BANK(607066)
SubTotal 1840 1840
57 VIKASNAGAR UT-02-003-001-002/765
(Ambadi) 		3502003000NRG24101120230122744 10/11/2023 Neero 3502003WL007499 Neero 00468 UBIN0560197 3220 3220 Processed 19/01/2024 9668999907 NEERO WO NAIAN SINGH UNION BANK OF INDIA(508500)
58 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG24101120230122721 10/11/2023 ANITA DEVI 3502003WL007497 ANITA DEVI 00468 UBIN0560197 1610 1610 Processed 19/01/2024 9668999900 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
59 VIKASNAGAR UT-02-003-001-002/819
(Ambadi) 		3502003000NRG24101120230122763 10/11/2023 USHA SHAH 3502003WL007499 USHA SHAH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668999923 MRS USHA STATE BANK OF INDIA(508548)
60 VIKASNAGAR UT-02-003-048-001/47
(Bhaler) 		3502003000NRG24101120230122621 10/11/2023 ANITA DEVI 3502003WL007490 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668999889 ANITADEVIWOTARASINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
61 VIKASNAGAR UT-02-003-048-001/54
(Bhaler) 		3502003000NRG24101120230122622 10/11/2023 RANBEER 3502003WL007490 RANBEER 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668999890 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIKASNAGAR UT-02-003-048-001/64
(Bhaler) 		3502003000NRG24101120230122624 10/11/2023 Partap Singh 3502003WL007490 Partap Singh 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668999891 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIKASNAGAR UT-02-003-048-001/65
(Bhaler) 		3502003000NRG24101120230122625 10/11/2023 ramesh 3502003WL007490 ramesh 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668999875 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 149040 149040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_101123APB_FTO_89898 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 1150
2 VIKASNAGAR UT3502003_101123APB_FTO_89898 Canara Bank CNRB0002211 VIKASNAGAR 1610
3 VIKASNAGAR UT3502003_101123APB_FTO_89898 Canara Bank CNRB0004633 Herbertpur 1610
4 VIKASNAGAR UT3502003_101123APB_FTO_89898 Central Bank Of India CBIN0284029 HERBERTPUR 3220
5 VIKASNAGAR UT3502003_101123APB_FTO_89898 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 1610
6 VIKASNAGAR UT3502003_101123APB_FTO_89898 Punjab & Sind Bank PSIB0000071 HERBERTPUR 1150
7 VIKASNAGAR UT3502003_101123APB_FTO_89898 Punjab National Bank PUNB0063900 DAK PATHAR 6440
8 VIKASNAGAR UT3502003_101123APB_FTO_89898 Punjab National Bank PUNB0088600 VIKASNAGAR 8050
9 VIKASNAGAR UT3502003_101123APB_FTO_89898 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 71990
10 VIKASNAGAR UT3502003_101123APB_FTO_89898 Punjab National Bank PUNB0160410 Dharmawala 5290
11 VIKASNAGAR UT3502003_101123APB_FTO_89898 Punjab National Bank PUNB0166110 Anfiled Grant 3220
12 VIKASNAGAR UT3502003_101123APB_FTO_89898 State Bank of India SBIN0003133 KALSI 19320
13 VIKASNAGAR UT3502003_101123APB_FTO_89898 State Bank of India SBIN0008001 VIKAS NAGAR 3220
14 VIKASNAGAR UT3502003_101123APB_FTO_89898 State Bank of India SBIN0010626 CST HERBERTPUR 690
15 VIKASNAGAR UT3502003_101123APB_FTO_89898 State Bank of India SBIN0051265 VIKAS NAGAR 6440
16 VIKASNAGAR UT3502003_101123APB_FTO_89898 UCO Bank UCBA0003096 UCO BANK SABHAWALA ,VIKASNAGAR 1840
17 VIKASNAGAR UT3502003_101123APB_FTO_89898 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 4830
18 VIKASNAGAR UT3502003_101123APB_FTO_89898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2300
19 VIKASNAGAR UT3502003_101123APB_FTO_89898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 1840
20 VIKASNAGAR UT3502003_101123APB_FTO_89898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3220

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