Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_200922FTO_89930
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-02-003-040-001/37
(Timli) 		3502003000NRG23200920220068035 20/09/2022 Ramjan 3502003WL006052 Ramjan 00089 CBIN0284029 3195 3195 Processed 23/09/2022 4933507961 Ramjan ()
SubTotal 3195 3195
2 VIKASNAGAR UT-02-003-048-001/309
(Bhaler) 		3502003000NRG23200920220068087 20/09/2022 JEET SINGH 3502003WL006057 JEET SINGH 00165 IBKL0001765 2769 2769 Processed 23/09/2022 4933507962 JEET SINGH ()
SubTotal 2769 2769
3 VIKASNAGAR UT-02-003-037-001/152
(Aduwala) 		3502003000NRG23200920220067935 20/09/2022 RAGHUBEER 3502003WL006026 RAGHUBEER 00176 IDIB000V536 3195 3195 Processed 23/09/2022 4933507960 RAGHUBEER ()
4 VIKASNAGAR UT-02-003-037-001/270
(Aduwala) 		3502003000NRG23200920220067937 20/09/2022 SHIMLA 3502003WL006026 SHIMLA 00176 IDIB000V536 3195 3195 Processed 23/09/2022 4933507959 SHIMLA ()
5 VIKASNAGAR UT-02-003-037-001/650
(Aduwala) 		3502003000NRG23200920220067950 20/09/2022 BHAGWANTI 3502003WL006026 BHAGWANTI 00176 IDIB000V536 3195 3195 Processed 23/09/2022 4933507958 BHAGWANTI ()
SubTotal 9585 9585
6 VIKASNAGAR UT-02-003-037-001/682
(Aduwala) 		3502003000NRG23200920220067953 20/09/2022 kamlesh 3502003WL006026 kamlesh 00349 PSIB0000071 3195 3195 Processed 23/09/2022 4933507963 kamlesh ()
SubTotal 3195 3195
7 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG23200920220068051 20/09/2022 Sanjeet 3502003WL006055 Sanjeet 00354 PUNB0063900 2769 2769 Processed 23/09/2022 4933507964 Sanjeet ()
SubTotal 2769 2769
8 VIKASNAGAR UT-02-003-034-001/398
(Shahpur Kalyanpur) 		3502003000NRG23200920220067972 20/09/2022 Sona 3502003WL006030 Sona 00354 PUNB0088600 3195 3195 Processed 23/09/2022 4933507965 Sona ()
9 VIKASNAGAR UT-02-003-034-001/404
(Shahpur Kalyanpur) 		3502003000NRG23200920220067978 20/09/2022 Anju 3502003WL006031 Anju 00354 PUNB0088600 3195 3195 Processed 23/09/2022 4933507966 Anju ()
SubTotal 6390 6390
10 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23200920220067970 20/09/2022 chunki devi 3502003WL006028 chunki devi 00354 PUNB0107200 3195 3195 Processed 23/09/2022 4933507968 chunki devi ()
11 VIKASNAGAR UT-02-003-011-001/314
(Dhalipur) 		3502003000NRG23200920220067969 20/09/2022 KEDAR SINGH 3502003WL006028 KEDAR SINGH 00354 PUNB0107200 3195 3195 Processed 23/09/2022 4933507957 KEDAR SINGH ()
12 VIKASNAGAR UT-02-003-036-001/410
(Kunja Kulhan) 		3502003000NRG23200920220067971 20/09/2022 VASEEM 3502003WL006029 VASEEM 00354 PUNB0107200 3195 3195 Processed 23/09/2022 4933507969 VASEEM ()
13 VIKASNAGAR UT-02-003-037-001/641
(Aduwala) 		3502003000NRG23200920220067948 20/09/2022 KANTA 3502003WL006026 KANTA 00354 PUNB0107200 3195 3195 Processed 23/09/2022 4933507967 KANTA ()
14 VIKASNAGAR UT-02-003-037-001/980
(Aduwala) 		3502003000NRG23200920220067959 20/09/2022 vinay kumar kashyap 3502003WL006026 vinay kumar kashyap 00354 PUNB0107200 3195 3195 Processed 23/09/2022 4933507970 vinay kumar kashyap ()
15 VIKASNAGAR UT-02-003-040-001/37
(Timli) 		3502003000NRG23200920220068036 20/09/2022 AKRAM 3502003WL006052 AKRAM 00354 PUNB0107200 3195 3195 Processed 23/09/2022 4933507971 AKRAM ()
SubTotal 19170 19170
16 VIKASNAGAR UT-02-003-048-001/313
(Bhaler) 		3502003000NRG23200920220067891 20/09/2022 vipin 3502003WL006022 vipin 00354 PUNB0109900 2769 2769 Processed 23/09/2022 4933507972 vipin ()
SubTotal 2769 2769
17 VIKASNAGAR UT-02-003-037-001/990
(Aduwala) 		3502003000NRG23200920220067961 20/09/2022 NAURTU 3502003WL006026 NAURTU 00354 PUNB0120110 3195 3195 Processed 23/09/2022 4933507973 NAURTU ()
SubTotal 3195 3195
18 VIKASNAGAR UT-02-003-048-001/12
(Bhaler) 		3502003000NRG23200920220068081 20/09/2022 Asha devi 3502003WL006057 Asha devi 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507974 Asha devi ()
19 VIKASNAGAR UT-02-003-048-001/174
(Bhaler) 		3502003000NRG23200920220068059 20/09/2022 MEEMO DEVI 3502003WL006056 MEEMO DEVI 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507976 MEEMO DEVI ()
20 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG23200920220068085 20/09/2022 RAMESH 3502003WL006057 RAMESH 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507955 RAMESH ()
21 VIKASNAGAR UT-02-003-048-001/310
(Bhaler) 		3502003000NRG23200920220068047 20/09/2022 suresh 3502003WL006055 suresh 00354 PUNB0132600 1491 1491 Processed 23/09/2022 4933507977 suresh ()
22 VIKASNAGAR UT-02-003-048-001/318
(Bhaler) 		3502003000NRG23200920220068067 20/09/2022 Rahul 3502003WL006056 Rahul 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507978 Rahul ()
23 VIKASNAGAR UT-02-003-048-001/32
(Bhaler) 		3502003000NRG23200920220068048 20/09/2022 Guddi Devi 3502003WL006055 Guddi Devi 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507954 Guddi Devi ()
24 VIKASNAGAR UT-02-003-048-001/34
(Bhaler) 		3502003000NRG23200920220068071 20/09/2022 Sunil 3502003WL006056 Sunil 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507956 Sunil ()
25 VIKASNAGAR UT-02-003-048-001/56
(Bhaler) 		3502003000NRG23200920220068076 20/09/2022 shushila rawat 3502003WL006056 shushila rawat 00354 PUNB0132600 2769 2769 Processed 23/09/2022 4933507975 shushila rawat ()
SubTotal 20874 20874
26 VIKASNAGAR UT-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG23200920220067974 20/09/2022 jitar 3502003WL006031 jitar 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507980 jitar ()
27 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG23200920220067976 20/09/2022 KOMAL 3502003WL006031 KOMAL 00354 PUNB0160410 1065 1065 Processed 23/09/2022 4933507990 KOMAL ()
28 VIKASNAGAR UT-02-003-034-001/352
(Shahpur Kalyanpur) 		3502003000NRG23200920220067975 20/09/2022 MADAN 3502003WL006031 MADAN 00354 PUNB0160410 1065 1065 Processed 23/09/2022 4933507989 MADAN ()
29 VIKASNAGAR UT-02-003-034-001/396
(Shahpur Kalyanpur) 		3502003000NRG23200920220067977 20/09/2022 Babli 3502003WL006031 Babli 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507988 Babli ()
30 VIKASNAGAR UT-02-003-037-001/576
(Aduwala) 		3502003000NRG23200920220067945 20/09/2022 BABU RAM 3502003WL006026 BABU RAM 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507984 BABU RAM ()
31 VIKASNAGAR UT-02-003-037-001/601
(Aduwala) 		3502003000NRG23200920220067947 20/09/2022 sanju kumar 3502003WL006026 sanju kumar 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507952 sanju kumar ()
32 VIKASNAGAR UT-02-003-037-001/646
(Aduwala) 		3502003000NRG23200920220067949 20/09/2022 BABLI 3502003WL006026 BABLI 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507992 BABLI ()
33 VIKASNAGAR UT-02-003-037-001/664
(Aduwala) 		3502003000NRG23200920220067951 20/09/2022 vinod 3502003WL006026 vinod 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507983 vinod ()
34 VIKASNAGAR UT-02-003-037-001/667
(Aduwala) 		3502003000NRG23200920220067952 20/09/2022 JAGGO 3502003WL006026 JAGGO 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507993 JAGGO ()
35 VIKASNAGAR UT-02-003-037-001/934
(Aduwala) 		3502003000NRG23200920220067957 20/09/2022 vijay kumar 3502003WL006026 vijay kumar 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507979 vijay kumar ()
36 VIKASNAGAR UT-02-003-037-001/944
(Aduwala) 		3502003000NRG23200920220067958 20/09/2022 SAVITA 3502003WL006026 SAVITA 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507953 SAVITA ()
37 VIKASNAGAR UT-02-003-037-001/989
(Aduwala) 		3502003000NRG23200920220067960 20/09/2022 VARUN 3502003WL006026 VARUN 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507981 VARUN ()
38 VIKASNAGAR UT-02-003-040-001/324
(Timli) 		3502003000NRG23200920220068032 20/09/2022 manapharina 3502003WL006052 manapharina 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507985 manapharina ()
39 VIKASNAGAR UT-02-003-040-001/332
(Timli) 		3502003000NRG23200920220068034 20/09/2022 Rihana 3502003WL006052 Rihana 00354 PUNB0160410 2982 2982 Processed 23/09/2022 4933507994 Rihana ()
40 VIKASNAGAR UT-02-003-040-001/340
(Timli) 		3502003000NRG23200920220068042 20/09/2022 jakhir 3502003WL006053 jakhir 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507982 jakhir ()
41 VIKASNAGAR UT-02-003-040-001/395
(Timli) 		3502003000NRG23200920220068043 20/09/2022 mursaleem 3502003WL006053 mursaleem 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507991 mursaleem ()
42 VIKASNAGAR UT-02-003-040-001/515
(Timli) 		3502003000NRG23200920220068038 20/09/2022 suresh 3502003WL006052 suresh 00354 PUNB0160410 2769 2769 Processed 23/09/2022 4933507987 suresh ()
43 VIKASNAGAR UT-02-003-040-001/613
(Timli) 		3502003000NRG23200920220068040 20/09/2022 anisha 3502003WL006052 anisha 00354 PUNB0160410 3195 3195 Processed 23/09/2022 4933507986 anisha ()
SubTotal 52611 52611
44 VIKASNAGAR UT-02-003-048-001/116
(Bhaler) 		3502003000NRG23200920220068056 20/09/2022 NISHA DEVI 3502003WL006056 NISHA DEVI 00354 PUNB0166110 2769 2769 Processed 23/09/2022 4933507995 NISHA DEVI ()
SubTotal 2769 2769
45 VIKASNAGAR UT-02-003-037-001/686
(Aduwala) 		3502003000NRG23200920220067955 20/09/2022 NEELAM 3502003WL006026 NEELAM 00354 PUNB0618800 3195 3195 Processed 23/09/2022 4933507996 NEELAM ()
SubTotal 3195 3195
46 VIKASNAGAR UT-02-003-024-001/101
(Chandpur Khurd) 		3502003000NRG23200920220067963 20/09/2022 babu lal 3502003WL006027 babu lal 00354 PUNB0779200 3195 3195 Processed 23/09/2022 4933507951 babu lal ()
SubTotal 3195 3195
47 VIKASNAGAR UT-02-003-048-001/336
(Bhaler) 		3502003000NRG23200920220068069 20/09/2022 Vijendra 3502003WL006056 Vijendra 00415 SBIN0003133 2769 2769 Processed 23/09/2022 4933507997 MR VIJENDRA SINGH TOMAR ()
SubTotal 2769 2769
48 VIKASNAGAR UT-02-003-048-001/324
(Bhaler) 		3502003000NRG23200920220067893 20/09/2022 RAMESHWAR 3502003WL006022 RAMESHWAR 00415 SBIN0005713 2769 2769 Processed 23/09/2022 4933507998 MR RAMESHWAR SINGH ()
SubTotal 2769 2769
49 VIKASNAGAR UT-02-003-048-001/208
(Bhaler) 		3502003000NRG23200920220068064 20/09/2022 Naresh 3502003WL006056 Naresh 00415 SBIN0007670 2769 2769 Processed 23/09/2022 4933507999 MR NARESH SINGH ()
SubTotal 2769 2769
50 VIKASNAGAR UT-02-003-048-001/207
(Bhaler) 		3502003000NRG23200920220068063 20/09/2022 mahipal 3502003WL006056 mahipal 00415 SBIN0008001 2769 2769 Processed 23/09/2022 4933507928 MR MAHIPAL SINGH ()
SubTotal 2769 2769
51 VIKASNAGAR UT-02-003-037-001/161
(Aduwala) 		3502003000NRG23200920220067936 20/09/2022 Mukesh 3502003WL006026 Mukesh 00415 SBIN0010626 3195 3195 Processed 23/09/2022 4933507929 MRS RINKI DEVI ()
52 VIKASNAGAR UT-02-003-037-001/683
(Aduwala) 		3502003000NRG23200920220067954 20/09/2022 santosh 3502003WL006026 santosh 00415 SBIN0010626 3195 3195 Processed 23/09/2022 4933507950 MRS SANTOSH ()
SubTotal 6390 6390
53 VIKASNAGAR UT-02-003-048-001/326
(Bhaler) 		3502003000NRG23200920220068088 20/09/2022 NAVEEN TOMAR 3502003WL006057 NAVEEN TOMAR 00415 SBIN0051265 2769 2769 Processed 23/09/2022 4933507930 MR NAVEEN TOMAR ()
SubTotal 2769 2769
54 VIKASNAGAR UT-02-003-048-001/148
(Bhaler) 		3502003000NRG23200920220068057 20/09/2022 CHANDAR BAHADUR 3502003WL006056 CHANDAR BAHADUR 00479 SBIN0RRUTGB 426 426 Processed 23/09/2022 4933507935 CHANDAR BAHADUR ()
55 VIKASNAGAR UT-02-003-048-001/18
(Bhaler) 		3502003000NRG23200920220067887 20/09/2022 Roshani 3502003WL006022 Roshani 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507937 Roshani ()
56 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23200920220068060 20/09/2022 SHYAM LAL 3502003WL006056 SHYAM LAL 00479 SBIN0RRUTGB 639 639 Processed 23/09/2022 4933507940 SHYAM LAL ()
57 VIKASNAGAR UT-02-003-048-001/192
(Bhaler) 		3502003000NRG23200920220068061 20/09/2022 SURESH 3502003WL006056 SURESH 00479 SBIN0RRUTGB 639 639 Processed 23/09/2022 4933507938 SURESH ()
58 VIKASNAGAR UT-02-003-048-001/23
(Bhaler) 		3502003000NRG23200920220067890 20/09/2022 Balo Devi 3502003WL006022 Balo Devi 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507936 Balo Devi ()
59 VIKASNAGAR UT-02-003-048-001/26
(Bhaler) 		3502003000NRG23200920220068046 20/09/2022 Bhoti Devi 3502003WL006055 Bhoti Devi 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507941 Bhoti Devi ()
60 VIKASNAGAR UT-02-003-048-001/304
(Bhaler) 		3502003000NRG23200920220068065 20/09/2022 POONAM DEVI 3502003WL006056 POONAM DEVI 00479 SBIN0RRUTGB 639 639 Processed 23/09/2022 4933507939 POONAM DEVI ()
61 VIKASNAGAR UT-02-003-048-001/308
(Bhaler) 		3502003000NRG23200920220068086 20/09/2022 kiran chauhan 3502003WL006057 kiran chauhan 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507944 kiran chauhan ()
62 VIKASNAGAR UT-02-003-048-001/313
(Bhaler) 		3502003000NRG23200920220067892 20/09/2022 babita 3502003WL006022 babita 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507948 babita ()
63 VIKASNAGAR UT-02-003-048-001/320
(Bhaler) 		3502003000NRG23200920220068068 20/09/2022 RAVINDRA SINGH 3502003WL006056 RAVINDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 23/09/2022 4933507946 RAVINDRA SINGH ()
64 VIKASNAGAR UT-02-003-048-001/332
(Bhaler) 		3502003000NRG23200920220068089 20/09/2022 RINKI 3502003WL006057 RINKI 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507949 RINKI ()
65 VIKASNAGAR UT-02-003-048-001/339
(Bhaler) 		3502003000NRG23200920220068070 20/09/2022 Sudhir 3502003WL006056 Sudhir 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507932 Sudhir ()
66 VIKASNAGAR UT-02-003-048-001/340
(Bhaler) 		3502003000NRG23200920220068090 20/09/2022 Vinay 3502003WL006057 Vinay 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507934 Vinay ()
67 VIKASNAGAR UT-02-003-048-001/343
(Bhaler) 		3502003000NRG23200920220068049 20/09/2022 Virendra Singh chouhan 3502003WL006055 Virendra Singh chouhan 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507945 Virendra Singh chouhan ()
68 VIKASNAGAR UT-02-003-048-001/346
(Bhaler) 		3502003000NRG23200920220068050 20/09/2022 Sundla devi 3502003WL006055 Sundla devi 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507947 Sundla devi ()
69 VIKASNAGAR UT-02-003-048-001/4
(Bhaler) 		3502003000NRG23200920220068073 20/09/2022 Rukmani 3502003WL006056 Rukmani 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507943 Rukmani ()
70 VIKASNAGAR UT-02-003-048-001/62
(Bhaler) 		3502003000NRG23200920220068091 20/09/2022 BHAGAT RAM 3502003WL006057 BHAGAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 23/09/2022 4933507933 BHAGAT RAM ()
71 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23200920220068079 20/09/2022 LALITA DEVI 3502003WL006056 LALITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 23/09/2022 4933507942 LALITA DEVI ()
72 VIKASNAGAR UT-02-003-048-001/73
(Bhaler) 		3502003000NRG23200920220068078 20/09/2022 RAM KALI 3502003WL006056 RAM KALI 00479 SBIN0RRUTGB 639 639 Processed 23/09/2022 4933507931 RAM KALI ()
SubTotal 37488 37488
Total 193404 193404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_200922FTO_89930 Central Bank Of India CBIN0284029 HERBERTPUR 3195
2 VIKASNAGAR UT3502003_200922FTO_89930 IDBI Bank IBKL0001765 IDBI BANK VIKASNAGAR DEHRADUN 2769
3 VIKASNAGAR UT3502003_200922FTO_89930 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 9585
4 VIKASNAGAR UT3502003_200922FTO_89930 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3195
5 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0063900 DAK PATHAR 2769
6 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0088600 VIKASNAGAR 6390
7 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0107200 DHAKRANI 19170
8 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0109900 LAKHWAR 2769
9 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3195
10 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 20874
11 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0160410 Dharmawala 52611
12 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0166110 Anfiled Grant 2769
13 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 3195
14 VIKASNAGAR UT3502003_200922FTO_89930 Punjab National Bank PUNB0779200 CHHARBA 3195
15 VIKASNAGAR UT3502003_200922FTO_89930 State Bank of India SBIN0003133 KALSI 2769
16 VIKASNAGAR UT3502003_200922FTO_89930 State Bank of India SBIN0005713 RAJPUR RD 2769
17 VIKASNAGAR UT3502003_200922FTO_89930 State Bank of India SBIN0007670 LANGHA 2769
18 VIKASNAGAR UT3502003_200922FTO_89930 State Bank of India SBIN0008001 VIKAS NAGAR 2769
19 VIKASNAGAR UT3502003_200922FTO_89930 State Bank of India SBIN0010626 CST HERBERTPUR 6390
20 VIKASNAGAR UT3502003_200922FTO_89930 State Bank of India SBIN0051265 VIKAS NAGAR 2769
21 VIKASNAGAR UT3502003_200922FTO_89930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 33654
22 VIKASNAGAR UT3502003_200922FTO_89930 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3834

Download In Excel