Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_120522FTO_22050
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-02-003-001-001/812
(Ambadi) 		3502003000NRG23120520220013775 12/05/2022 NEHA 3502003WL000901 NEHA 00045 BARB0VIKASN 2982 2982 Processed 18/05/2022 1344676751 NEHA ()
2 VIKASNAGAR UT-02-003-005-001/471
(Badamawala) 		3502003000NRG23120520220013795 12/05/2022 vishal 3502003WL000903 vishal 00045 BARB0VIKASN 2982 2982 Processed 18/05/2022 1344676748 vishal ()
3 VIKASNAGAR UT-02-003-006-001/453
(Jaman Khata) 		3502003000NRG23120520220014261 12/05/2022 MEHAR 3502003WL000936 MEHAR 00045 BARB0VIKASN 2556 2556 Processed 18/05/2022 1344676750 MEHAR ()
4 VIKASNAGAR UT-02-003-006-001/453
(Jaman Khata) 		3502003000NRG23120520220014260 12/05/2022 Sudesh devi 3502003WL000936 Sudesh devi 00045 BARB0VIKASN 2556 2556 Processed 18/05/2022 1344676747 Sudeshdevi ()
SubTotal 11076 11076
5 VIKASNAGAR UT-02-003-005-001/468
(Badamawala) 		3502003000NRG23120520220013793 12/05/2022 gopal 3502003WL000903 gopal 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676758 gopal ()
6 VIKASNAGAR UT-02-003-005-001/468
(Badamawala) 		3502003000NRG23120520220013794 12/05/2022 shila 3502003WL000903 shila 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676756 shila ()
7 VIKASNAGAR UT-02-003-005-001/486
(Badamawala) 		3502003000NRG23120520220013798 12/05/2022 SUNIL 3502003WL000903 SUNIL 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676752 SUNIL ()
8 VIKASNAGAR UT-02-003-005-001/493
(Badamawala) 		3502003000NRG23120520220013800 12/05/2022 RAM KISHORE SAHU 3502003WL000903 RAM KISHORE SAHU 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676753 RAMKISHORESAHU ()
9 VIKASNAGAR UT-02-003-005-001/544
(Badamawala) 		3502003000NRG23120520220013801 12/05/2022 PAWAN 3502003WL000903 PAWAN 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676759 PAWAN ()
10 VIKASNAGAR UT-02-003-005-001/551
(Badamawala) 		3502003000NRG23120520220013802 12/05/2022 ANIL 3502003WL000903 ANIL 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676760 ANIL ()
11 VIKASNAGAR UT-02-003-005-001/555
(Badamawala) 		3502003000NRG23120520220013803 12/05/2022 mona rani 3502003WL000903 mona rani 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676746 monarani ()
12 VIKASNAGAR UT-02-003-005-001/560
(Badamawala) 		3502003000NRG23120520220013804 12/05/2022 gorav 3502003WL000903 gorav 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676744 gorav ()
13 VIKASNAGAR UT-02-003-005-001/561
(Badamawala) 		3502003000NRG23120520220014026 12/05/2022 rashida 3502003WL000922 rashida 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676742 rashida ()
14 VIKASNAGAR UT-02-003-005-001/562
(Badamawala) 		3502003000NRG23120520220014027 12/05/2022 varisa 3502003WL000922 varisa 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676762 varisa ()
15 VIKASNAGAR UT-02-003-005-001/565
(Badamawala) 		3502003000NRG23120520220014028 12/05/2022 gulhan 3502003WL000922 gulhan 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676761 gulhan ()
16 VIKASNAGAR UT-02-003-005-001/584
(Badamawala) 		3502003000NRG23120520220014031 12/05/2022 SACHIN SEMWAL 3502003WL000922 SACHIN SEMWAL 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676745 SACHINSEMWAL ()
17 VIKASNAGAR UT-02-003-005-001/585
(Badamawala) 		3502003000NRG23120520220014032 12/05/2022 SUSHILA 3502003WL000922 SUSHILA 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676757 SUSHILA ()
18 VIKASNAGAR UT-02-003-005-001/587
(Badamawala) 		3502003000NRG23120520220014034 12/05/2022 REKHA 3502003WL000922 REKHA 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676743 REKHA ()
19 VIKASNAGAR UT-02-003-005-001/592
(Badamawala) 		3502003000NRG23120520220013805 12/05/2022 rita devi 3502003WL000903 rita devi 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676755 ritadevi ()
20 VIKASNAGAR UT-02-003-005-001/595
(Badamawala) 		3502003000NRG23120520220013807 12/05/2022 rekha 3502003WL000903 rekha 00078 CNRB0002211 2982 2982 Processed 18/05/2022 1344676754 rekha ()
SubTotal 47712 47712
21 VIKASNAGAR UT-02-003-005-001/586
(Badamawala) 		3502003000NRG23120520220014033 12/05/2022 ANKIT 3502003WL000922 ANKIT 00165 IBKL0001765 2982 2982 Processed 18/05/2022 1344676763 ANKIT ()
SubTotal 2982 2982
22 VIKASNAGAR UT-02-003-001-001/874
(Ambadi) 		3502003000NRG23120520220013779 12/05/2022 abdul khalik 3502003WL000901 abdul khalik 00176 IDIB000V536 2343 2343 Processed 18/05/2022 1344676764 abdulkhalik ()
SubTotal 2343 2343
23 VIKASNAGAR UT-02-003-041-001/73
(Kunja Grant) 		3502003000NRG23120520220013836 12/05/2022 SHAHBAN 3502003WL000910 SHAHBAN 00349 PSIB0000071 2982 2982 Processed 18/05/2022 1344676765 SHAHBAN ()
SubTotal 2982 2982
24 VIKASNAGAR UT-02-003-005-001/403
(Badamawala) 		3502003000NRG23120520220014022 12/05/2022 PRAVESH 3502003WL000922 PRAVESH 00354 PUNB0001010 2982 2982 Processed 19/05/2022 1344676741 PRAVESH ()
25 VIKASNAGAR UT-02-003-005-001/467
(Badamawala) 		3502003000NRG23120520220013792 12/05/2022 praveen 3502003WL000903 praveen 00354 PUNB0001010 2982 2982 Processed 19/05/2022 1344676766 praveen ()
26 VIKASNAGAR UT-02-003-005-001/491
(Badamawala) 		3502003000NRG23120520220013799 12/05/2022 JAGMAL 3502003WL000903 JAGMAL 00354 PUNB0001010 2982 2982 Processed 19/05/2022 1344676767 JAGMAL ()
27 VIKASNAGAR UT-02-003-005-001/588
(Badamawala) 		3502003000NRG23120520220014035 12/05/2022 RASHMI 3502003WL000922 RASHMI 00354 PUNB0001010 2982 2982 Processed 19/05/2022 1344676690 RASHMI ()
28 VIKASNAGAR UT-02-003-005-001/602
(Badamawala) 		3502003000NRG23120520220013808 12/05/2022 SAVITA 3502003WL000903 SAVITA 00354 PUNB0001010 2982 2982 Processed 19/05/2022 1344676768 SAVITA ()
SubTotal 14910 14910
29 VIKASNAGAR UT-02-003-001-001/798
(Ambadi) 		3502003000NRG23120520220013773 12/05/2022 MEENA 3502003WL000901 MEENA 00354 PUNB0063900 2982 2982 Processed 19/05/2022 1344676692 MEENA ()
30 VIKASNAGAR UT-02-003-001-001/863
(Ambadi) 		3502003000NRG23120520220013777 12/05/2022 ram sawroop 3502003WL000901 ram sawroop 00354 PUNB0063900 2982 2982 Processed 19/05/2022 1344676694 ramsawroop ()
31 VIKASNAGAR UT-02-003-001-001/867
(Ambadi) 		3502003000NRG23120520220013778 12/05/2022 hamida 3502003WL000901 hamida 00354 PUNB0063900 2130 2130 Processed 19/05/2022 1344676691 hamida ()
32 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG23120520220013783 12/05/2022 SHEETAL 3502003WL000901 SHEETAL 00354 PUNB0063900 2982 2982 Processed 19/05/2022 1344676693 SHEETAL ()
33 VIKASNAGAR UT-02-003-046-001/8
(Dakhpather) 		3502003000NRG23120520220013814 12/05/2022 Meena 3502003WL000907 Meena 00354 PUNB0063900 2556 2556 Processed 19/05/2022 1344676740 Meena ()
34 VIKASNAGAR UT-02-003-046-001/8
(Dakhpather) 		3502003000NRG23120520220013815 12/05/2022 Meena 3502003WL000907 Meena 00354 PUNB0063900 213 213 Processed 19/05/2022 1344676739 Meena ()
SubTotal 13845 13845
35 VIKASNAGAR UT-02-003-019-001/16
(Badwa) 		3502003000NRG23120520220013810 12/05/2022 Krishna 3502003WL000904 Krishna 00354 PUNB0078610 2556 2556 Processed 19/05/2022 1344676738 Krishna ()
36 VIKASNAGAR UT-02-003-021-001/325
(Kedarwala) 		3502003000NRG23120520220013840 12/05/2022 SANDEEP 3502003WL000911 SANDEEP 00354 PUNB0078610 2556 2556 Processed 19/05/2022 1344676736 SANDEEP ()
37 VIKASNAGAR UT-02-003-021-001/329
(Kedarwala) 		3502003000NRG23120520220013817 12/05/2022 URMILA 3502003WL000909 URMILA 00354 PUNB0078610 2556 2556 Processed 19/05/2022 1344676735 URMILA ()
38 VIKASNAGAR UT-02-003-021-001/374
(Kedarwala) 		3502003000NRG23120520220013818 12/05/2022 SUNITA 3502003WL000909 SUNITA 00354 PUNB0078610 2556 2556 Processed 19/05/2022 1344676737 SUNITA ()
SubTotal 10224 10224
39 VIKASNAGAR UT-02-003-005-001/472
(Badamawala) 		3502003000NRG23120520220013796 12/05/2022 abhishek 3502003WL000903 abhishek 00354 PUNB0088600 2982 2982 Processed 19/05/2022 1344676695 abhishek ()
40 VIKASNAGAR UT-02-003-005-001/559
(Badamawala) 		3502003000NRG23120520220014025 12/05/2022 GULNAJ BANO 3502003WL000922 GULNAJ BANO 00354 PUNB0088600 2982 2982 Processed 19/05/2022 1344676697 GULNAJBANO ()
41 VIKASNAGAR UT-02-003-005-001/598
(Badamawala) 		3502003000NRG23120520220014036 12/05/2022 RIHANA 3502003WL000922 RIHANA 00354 PUNB0088600 2982 2982 Processed 19/05/2022 1344676696 RIHANA ()
42 VIKASNAGAR UT-02-003-005-001/639
(Badamawala) 		3502003000NRG23120520220014038 12/05/2022 shikha rana 3502003WL000922 shikha rana 00354 PUNB0088600 2982 2982 Processed 19/05/2022 1344676734 shikharana ()
SubTotal 11928 11928
43 VIKASNAGAR UT-02-003-001-001/811
(Ambadi) 		3502003000NRG23120520220013774 12/05/2022 NIRO DEVI 3502003WL000901 NIRO DEVI 00354 PUNB0093010 2343 2343 Processed 19/05/2022 1344676699 NIRODEVI ()
44 VIKASNAGAR UT-02-003-001-001/858
(Ambadi) 		3502003000NRG23120520220013790 12/05/2022 mahipal 3502003WL000902 mahipal 00354 PUNB0093010 2982 2982 Processed 19/05/2022 1344676731 mahipal ()
45 VIKASNAGAR UT-02-003-001-001/955
(Ambadi) 		3502003000NRG23120520220013781 12/05/2022 ABDUL KALEEM 3502003WL000901 ABDUL KALEEM 00354 PUNB0093010 2343 2343 Processed 19/05/2022 1344676732 ABDULKALEEM ()
46 VIKASNAGAR UT-02-003-001-001/957
(Ambadi) 		3502003000NRG23120520220013782 12/05/2022 ABDUL KADIR 3502003WL000901 ABDUL KADIR 00354 PUNB0093010 2343 2343 Processed 19/05/2022 1344676733 ABDULKADIR ()
47 VIKASNAGAR UT-02-003-001-001/960
(Ambadi) 		3502003000NRG23120520220013784 12/05/2022 SABBIR ALI 3502003WL000901 SABBIR ALI 00354 PUNB0093010 2982 2982 Processed 19/05/2022 1344676698 SABBIRALI ()
SubTotal 12993 12993
48 VIKASNAGAR UT-02-003-041-001/112
(Kunja Grant) 		3502003000NRG23120520220013819 12/05/2022 SAHIRA KHATUN 3502003WL000910 SAHIRA KHATUN 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676703 SAHIRAKHATUN ()
49 VIKASNAGAR UT-02-003-041-001/17
(Kunja Grant) 		3502003000NRG23120520220013821 12/05/2022 Nafisa 3502003WL000910 Nafisa 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676702 Nafisa ()
50 VIKASNAGAR UT-02-003-041-001/185
(Kunja Grant) 		3502003000NRG23120520220013822 12/05/2022 Islam 3502003WL000910 Islam 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676700 Islam ()
51 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG23120520220013824 12/05/2022 Mumtaj 3502003WL000910 Mumtaj 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676729 Mumtaj ()
52 VIKASNAGAR UT-02-003-041-001/383
(Kunja Grant) 		3502003000NRG23120520220013825 12/05/2022 JINDA HASAN 3502003WL000910 JINDA HASAN 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676730 JINDAHASAN ()
53 VIKASNAGAR UT-02-003-041-001/423
(Kunja Grant) 		3502003000NRG23120520220013829 12/05/2022 RAVEENA 3502003WL000910 RAVEENA 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676706 RAVEENA ()
54 VIKASNAGAR UT-02-003-041-001/54
(Kunja Grant) 		3502003000NRG23120520220013830 12/05/2022 Md khalid 3502003WL000910 Md khalid 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676701 Mdkhalid ()
55 VIKASNAGAR UT-02-003-041-001/54
(Kunja Grant) 		3502003000NRG23120520220013831 12/05/2022 Sarvari 3502003WL000910 Sarvari 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676707 Sarvari ()
56 VIKASNAGAR UT-02-003-041-001/56
(Kunja Grant) 		3502003000NRG23120520220013832 12/05/2022 RIYASAT KHAN 3502003WL000910 RIYASAT KHAN 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676704 RIYASATKHAN ()
57 VIKASNAGAR UT-02-003-041-001/73
(Kunja Grant) 		3502003000NRG23120520220013834 12/05/2022 Abdul Rahman 3502003WL000910 Abdul Rahman 00354 PUNB0107200 2982 2982 Processed 19/05/2022 1344676705 AbdulRahman ()
SubTotal 29820 29820
58 VIKASNAGAR UT-02-003-041-001/188
(Kunja Grant) 		3502003000NRG23120520220013823 12/05/2022 Toyyab 3502003WL000910 Toyyab 00354 PUNB0160410 2982 2982 Processed 19/05/2022 1344676710 Toyyab ()
59 VIKASNAGAR UT-02-003-041-001/409
(Kunja Grant) 		3502003000NRG23120520220013828 12/05/2022 Munno Devi 3502003WL000910 Munno Devi 00354 PUNB0160410 213 213 Processed 19/05/2022 1344676708 MunnoDevi ()
60 VIKASNAGAR UT-02-003-041-001/87
(Kunja Grant) 		3502003000NRG23120520220013839 12/05/2022 Shabra 3502003WL000910 Shabra 00354 PUNB0160410 2982 2982 Processed 19/05/2022 1344676709 Shabra ()
SubTotal 6177 6177
61 VIKASNAGAR UT-02-003-005-001/578
(Badamawala) 		3502003000NRG23120520220014029 12/05/2022 REENA 3502003WL000922 REENA 00354 PUNB0166110 2982 2982 Processed 19/05/2022 1344676711 REENA ()
SubTotal 2982 2982
62 VIKASNAGAR UT-02-003-001-001/952
(Ambadi) 		3502003000NRG23120520220013780 12/05/2022 SARAFAT ALI 3502003WL000901 SARAFAT ALI 00415 SBIN0003133 2343 2343 Processed 18/05/2022 1344676712 MR SHARAFAT ALI ()
SubTotal 2343 2343
63 VIKASNAGAR UT-02-003-016-001/455
(Jassowala) 		3502003000NRG23120520220013816 12/05/2022 raatan 3502003WL000908 raatan 00415 SBIN0005713 2769 2769 Processed 18/05/2022 1344676713 MR RATAN SINGH ()
SubTotal 2769 2769
64 VIKASNAGAR UT-02-003-005-001/470
(Badamawala) 		3502003000NRG23120520220014024 12/05/2022 rahul 3502003WL000922 rahul 00415 SBIN0008001 2982 2982 Processed 18/05/2022 1344676719 MR RAHUL KUMAR ()
65 VIKASNAGAR UT-02-003-005-001/478
(Badamawala) 		3502003000NRG23120520220013797 12/05/2022 SHUBHAM 3502003WL000903 SHUBHAM 00415 SBIN0008001 2982 2982 Processed 18/05/2022 1344676717 MR SHUBHAM GUPTA ()
66 VIKASNAGAR UT-02-003-005-001/583
(Badamawala) 		3502003000NRG23120520220014030 12/05/2022 POOJA DHIMAN 3502003WL000922 POOJA DHIMAN 00415 SBIN0008001 2982 2982 Processed 18/05/2022 1344676715 MS POOJA DHIMAN ()
67 VIKASNAGAR UT-02-003-005-001/595
(Badamawala) 		3502003000NRG23120520220013806 12/05/2022 ram nivas 3502003WL000903 ram nivas 00415 SBIN0008001 2982 2982 Processed 18/05/2022 1344676714 RAM NIVAS ()
68 VIKASNAGAR UT-02-003-005-001/610
(Badamawala) 		3502003000NRG23120520220013809 12/05/2022 ANJALI 3502003WL000903 ANJALI 00415 SBIN0008001 2982 2982 Processed 18/05/2022 1344676718 MISS ANJALI ANJALI ()
69 VIKASNAGAR UT-02-003-005-001/615
(Badamawala) 		3502003000NRG23120520220014037 12/05/2022 ROHIT 3502003WL000922 ROHIT 00415 SBIN0008001 2982 2982 Processed 18/05/2022 1344676716 MR ROHIT KUMAR ()
SubTotal 17892 17892
70 VIKASNAGAR UT-02-003-041-001/133
(Kunja Grant) 		3502003000NRG23120520220013820 12/05/2022 Sanju 3502003WL000910 Sanju 00415 SBIN0010626 2982 2982 Processed 18/05/2022 1344676720 MR SANJU XXXXXXXXX ()
71 VIKASNAGAR UT-02-003-041-001/383
(Kunja Grant) 		3502003000NRG23120520220013826 12/05/2022 RABIYA 3502003WL000910 RABIYA 00415 SBIN0010626 2982 2982 Processed 18/05/2022 1344676725 MISS RABIYA X ()
72 VIKASNAGAR UT-02-003-041-001/408
(Kunja Grant) 		3502003000NRG23120520220013827 12/05/2022 Dhanwati 3502003WL000910 Dhanwati 00415 SBIN0010626 2556 2556 Processed 18/05/2022 1344676721 MRS DHANVATI XXX ()
73 VIKASNAGAR UT-02-003-041-001/57
(Kunja Grant) 		3502003000NRG23120520220013833 12/05/2022 shayyara 3502003WL000910 shayyara 00415 SBIN0010626 2982 2982 Processed 18/05/2022 1344676726 MISS SHAYYARA X ()
74 VIKASNAGAR UT-02-003-041-001/73
(Kunja Grant) 		3502003000NRG23120520220013835 12/05/2022 SAIRAJ 3502003WL000910 SAIRAJ 00415 SBIN0010626 2982 2982 Processed 18/05/2022 1344676724 MISS SAIRAJ X ()
75 VIKASNAGAR UT-02-003-041-001/76
(Kunja Grant) 		3502003000NRG23120520220013837 12/05/2022 Amir Khan 3502003WL000910 Amir Khan 00415 SBIN0010626 2982 2982 Processed 18/05/2022 1344676722 MR AMIR KHAN ()
76 VIKASNAGAR UT-02-003-041-001/76
(Kunja Grant) 		3502003000NRG23120520220013838 12/05/2022 DILSHANA 3502003WL000910 DILSHANA 00415 SBIN0010626 2982 2982 Processed 18/05/2022 1344676723 MISS DILSANA X ()
SubTotal 20448 20448
77 VIKASNAGAR UT-02-003-001-001/935
(Ambadi) 		3502003000NRG23120520220013791 12/05/2022 ARUN KUMAR 3502003WL000902 ARUN KUMAR 00415 SBIN0051265 2982 2982 Processed 18/05/2022 1344676727 MR ARUN KUMAR ()
SubTotal 2982 2982
78 VIKASNAGAR UT-02-003-043-001/12655
(Bhimawala) 		3502003000NRG23120520220013813 12/05/2022 RAMPAL 3502003WL000906 RAMPAL 00468 UBIN0560197 2556 2556 Processed 18/05/2022 1344676728 RAMPAL ()
SubTotal 2556 2556
79 VIKASNAGAR UT-02-003-048-001/55
(Bhaler) 		3502003000NRG23120520220013811 12/05/2022 Gita Rawat 3502003WL000905 Gita Rawat 00479 SBIN0RRUTGB 2556 2556 Processed 18/05/2022 1344676749 GitaRawat ()
SubTotal 2556 2556
Total 221520 221520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_120522FTO_22050 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 11076
2 VIKASNAGAR UT3502003_120522FTO_22050 Canara Bank CNRB0002211 VIKASNAGAR 47712
3 VIKASNAGAR UT3502003_120522FTO_22050 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2982
4 VIKASNAGAR UT3502003_120522FTO_22050 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2343
5 VIKASNAGAR UT3502003_120522FTO_22050 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
6 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0001010 Vikas Nagar 14910
7 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0063900 DAK PATHAR 13845
8 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0078610 RUDRAPUR 10224
9 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0088600 VIKASNAGAR 11928
10 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0093010 DAKPATHAR 12993
11 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0107200 DHAKRANI 29820
12 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0160410 Dharmawala 6177
13 VIKASNAGAR UT3502003_120522FTO_22050 Punjab National Bank PUNB0166110 Anfiled Grant 2982
14 VIKASNAGAR UT3502003_120522FTO_22050 State Bank of India SBIN0003133 KALSI 2343
15 VIKASNAGAR UT3502003_120522FTO_22050 State Bank of India SBIN0005713 RAJPUR RD 2769
16 VIKASNAGAR UT3502003_120522FTO_22050 State Bank of India SBIN0008001 VIKAS NAGAR 17892
17 VIKASNAGAR UT3502003_120522FTO_22050 State Bank of India SBIN0010626 CST HERBERTPUR 20448
18 VIKASNAGAR UT3502003_120522FTO_22050 State Bank of India SBIN0051265 VIKAS NAGAR 2982
19 VIKASNAGAR UT3502003_120522FTO_22050 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
20 VIKASNAGAR UT3502003_120522FTO_22050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 2556

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