Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:11:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_230223APB_FTO_151612
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) 		3502003000NRG23230220230132038 23/02/2023 NEHA 3502003WL012157 NEHA 00045 BARB0VIKASN 2982 2982 Processed 28/02/2023 9310842781 NEHA W/O UTTAM SINGH BANK OF BARODA(606985)
2 VIKASNAGAR UT-02-003-001-001/937
(Ambadi) 		3502003000NRG23230220230132048 23/02/2023 GABBAR SINGH RAWAT 3502003WL012157 GABBAR SINGH RAWAT 00045 BARB0VIKASN 2982 2982 Processed 28/02/2023 9310842780 GABBAR SINGH RAWAT SO PREM SINGH RAWAT BANK OF BARODA(606985)
SubTotal 5964 5964
3 VIKASNAGAR UT-02-003-051-001/314
(Papdiyan) 		3502003000NRG23220220230131615 23/02/2023 KIRAN DEVI 3502003WL012108 KIRAN DEVI 00176 IDIB000V536 2982 2982 Processed 28/02/2023 9310842794 Mrs. KIRAN INDIAN BANK(607105)
SubTotal 2982 2982
4 VIKASNAGAR UT-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG23230220230132088 23/02/2023 Gian Chand 3502003WL012159 Gian Chand 00349 PSIB0000071 2982 2982 Processed 28/02/2023 9310842815 GYAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
5 VIKASNAGAR UT-02-003-034-001/48
(Shahpur Kalyanpur) 		3502003000NRG23230220230132114 23/02/2023 Devender 3502003WL012159 Devender 00349 PSIB0000383 1491 1491 Processed 01/03/2023 9310842816 DEVENDER KUMAR SO SHAMBHU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
6 VIKASNAGAR UT-02-003-051-001/78
(Papdiyan) 		3502003000NRG23220220230131617 23/02/2023 SARDAR SINGH 3502003WL012108 SARDAR SINGH 00354 PUNB0001010 2343 2343 Processed 28/02/2023 9310842814 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2343 2343
7 VIKASNAGAR UT-02-003-001-001/24
(Ambadi) 		3502003000NRG23230220230132032 23/02/2023 Babu ram 3502003WL012157 Babu ram 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842823 BABU RAM SO SANTOKHA RAM PUNJAB NATIONAL BANK(508568)
8 VIKASNAGAR UT-02-003-001-001/777
(Ambadi) 		3502003000NRG23230220230132035 23/02/2023 sarafat ali 3502003WL012157 sarafat ali 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842824 SHARAFAT S/O SHAKEEL PUNJAB NATIONAL BANK(508568)
9 VIKASNAGAR UT-02-003-001-001/879
(Ambadi) 		3502003000NRG23230220230132043 23/02/2023 parvez ahmad 3502003WL012157 parvez ahmad 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842819 PARVEZ AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
10 VIKASNAGAR UT-02-003-001-001/892
(Ambadi) 		3502003000NRG23230220230132045 23/02/2023 SHAMINA 3502003WL012157 SHAMINA 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842825 SHAMINA W/O SHAKEEL KHAN PUNJAB NATIONAL BANK(508568)
11 VIKASNAGAR UT-02-003-001-001/956
(Ambadi) 		3502003000NRG23230220230132053 23/02/2023 LAKSHMAN SINGH 3502003WL012157 LAKSHMAN SINGH 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842820 LAXMAN SINGH S/O LATE SH. DOGRANAND PUNJAB NATIONAL BANK(508568)
12 VIKASNAGAR UT-02-003-001-001/958
(Ambadi) 		3502003000NRG23230220230132054 23/02/2023 SHEETAL 3502003WL012157 SHEETAL 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842817 SHEETAL W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
13 VIKASNAGAR UT-02-003-001-002/408
(Ambadi) 		3502003000NRG23230220230132027 23/02/2023 ramesh 3502003WL012156 ramesh 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842822 RAMESH SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
14 VIKASNAGAR UT-02-003-001-002/612
(Ambadi) 		3502003000NRG23230220230132028 23/02/2023 KALSARI 3502003WL012156 KALSARI 00354 PUNB0063900 2982 2982 Processed 01/03/2023 9310842821 KALSARI WO KALU RAM PUNJAB NATIONAL BANK(508568)
15 VIKASNAGAR UT-02-003-001-002/743
(Ambadi) 		3502003000NRG23230220230132066 23/02/2023 gora devi 3502003WL012158 gora devi 00354 PUNB0063900 2982 2982 Processed 28/02/2023 9310842826 GAURADEVIWOGOPALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
16 VIKASNAGAR UT-02-003-001-002/770
(Ambadi) 		3502003000NRG23230220230132074 23/02/2023 RAVINDRA SINGH 3502003WL012158 RAVINDRA SINGH 00354 PUNB0063900 2556 2556 Processed 01/03/2023 9310842818 RAVINDRA SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 29394 29394
17 VIKASNAGAR UT-02-003-017-001/2
(Sorna) 		3502003000NRG23230220230132021 23/02/2023 VEER SINGH 3502003WL012155 VEER SINGH 00354 PUNB0078610 2343 2343 Processed 01/03/2023 9310842813 BEER SINGH SO HALKA RAM PUNJAB NATIONAL BANK(508568)
18 VIKASNAGAR UT-02-003-017-001/280
(Sorna) 		3502003000NRG23230220230132012 23/02/2023 sube singh 3502003WL012154 sube singh 00354 PUNB0078610 2769 2769 Processed 01/03/2023 9310842836 SUBE SINGH SO DIGAMBER PUNJAB NATIONAL BANK(508568)
19 VIKASNAGAR UT-02-003-017-001/385
(Sorna) 		3502003000NRG23230220230132022 23/02/2023 GITA 3502003WL012155 GITA 00354 PUNB0078610 2982 2982 Processed 01/03/2023 9310842831 GEETA WO SURAJ PUNJAB NATIONAL BANK(508568)
20 VIKASNAGAR UT-02-003-017-001/397
(Sorna) 		3502003000NRG23230220230132023 23/02/2023 MAYA DEVI 3502003WL012155 MAYA DEVI 00354 PUNB0078610 2982 2982 Processed 01/03/2023 9310842830 MAYA WO SUKHPAL PUNJAB NATIONAL BANK(508568)
21 VIKASNAGAR UT-02-003-017-001/438
(Sorna) 		3502003000NRG23230220230132024 23/02/2023 ANJANA 3502003WL012155 ANJANA 00354 PUNB0078610 2130 2130 Rejected 28/02/2023 9310842828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIKASNAGAR UT-02-003-017-001/504
(Sorna) 		3502003000NRG23230220230132014 23/02/2023 PURAN 3502003WL012154 PURAN 00354 PUNB0078610 2769 2769 Processed 01/03/2023 9310842834 PURAN SINGH SO MOLAK CHAND PUNJAB NATIONAL BANK(508568)
23 VIKASNAGAR UT-02-003-017-001/548
(Sorna) 		3502003000NRG23230220230132026 23/02/2023 POONAM 3502003WL012155 POONAM 00354 PUNB0078610 2130 2130 Processed 01/03/2023 9310842827 POONAM WO RAJESH PUNJAB NATIONAL BANK(508568)
24 VIKASNAGAR UT-02-003-017-001/548
(Sorna) 		3502003000NRG23230220230132025 23/02/2023 RAJESH kumar 3502003WL012155 RAJESH kumar 00354 PUNB0078610 2982 2982 Processed 01/03/2023 9310842833 RAJESH SO BANARASI PUNJAB NATIONAL BANK(508568)
25 VIKASNAGAR UT-02-003-017-001/564
(Sorna) 		3502003000NRG23230220230132015 23/02/2023 BHAVAN SINGH 3502003WL012154 BHAVAN SINGH 00354 PUNB0078610 2769 2769 Processed 01/03/2023 9310842835 BHAVAN SINGH SO KACHALU RAM PUNJAB NATIONAL BANK(508568)
26 VIKASNAGAR UT-02-003-017-001/601
(Sorna) 		3502003000NRG23230220230132017 23/02/2023 kamal thapa 3502003WL012154 kamal thapa 00354 PUNB0078610 2769 2769 Processed 01/03/2023 9310842837 KAMAL SO JAGAT THAPA PUNJAB NATIONAL BANK(508568)
27 VIKASNAGAR UT-02-003-017-001/609
(Sorna) 		3502003000NRG23230220230132018 23/02/2023 RAJU 3502003WL012154 RAJU 00354 PUNB0078610 213 213 Processed 01/03/2023 9310842838 RAJU SO BEER BAHADUR PUNJAB NATIONAL BANK(508568)
28 VIKASNAGAR UT-02-003-017-001/610
(Sorna) 		3502003000NRG23230220230132019 23/02/2023 hari singh 3502003WL012154 hari singh 00354 PUNB0078610 2769 2769 Processed 01/03/2023 9310842795 HARI SINGH PUNJAB NATIONAL BANK(508568)
29 VIKASNAGAR UT-02-003-017-001/615
(Sorna) 		3502003000NRG23230220230132010 23/02/2023 LAXMI 3502003WL012153 LAXMI 00354 PUNB0078610 1917 1917 Processed 01/03/2023 9310842829 LAXMI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 31524 31524
30 VIKASNAGAR UT-02-003-001-001/823
(Ambadi) 		3502003000NRG23230220230132039 23/02/2023 RAMESH 3502003WL012157 RAMESH 00354 PUNB0088600 2982 2982 Processed 01/03/2023 9310842842 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
31 VIKASNAGAR UT-02-003-007-001/511
(Jamnipur) 		3502003000NRG23210220230131150 23/02/2023 URMILA 3502003WL012046 URMILA 00354 PUNB0088600 2556 2556 Processed 01/03/2023 9310842841 URMILLA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
32 VIKASNAGAR UT-02-003-007-001/555
(Jamnipur) 		3502003000NRG23210220230131153 23/02/2023 SUMAN DEVI 3502003WL012046 SUMAN DEVI 00354 PUNB0088600 2556 2556 Processed 01/03/2023 9310842839 SUMAN DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
33 VIKASNAGAR UT-02-003-017-001/597
(Sorna) 		3502003000NRG23230220230132016 23/02/2023 suman bhatt 3502003WL012154 suman bhatt 00354 PUNB0088600 2769 2769 Processed 28/02/2023 9310842840 SUMAN BHATT STATE BANK OF INDIA(508548)
34 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23230220230132081 23/02/2023 Vimla 3502003WL012159 Vimla 00354 PUNB0088600 2982 2982 Processed 01/03/2023 9310842844 VIMLA PUNJAB NATIONAL BANK(508568)
35 VIKASNAGAR UT-02-003-034-001/413
(Shahpur Kalyanpur) 		3502003000NRG23230220230132099 23/02/2023 DHARMENDRA 3502003WL012159 DHARMENDRA 00354 PUNB0088600 2982 2982 Processed 01/03/2023 9310842843 DHARMENDRA PUNJAB NATIONAL BANK(508568)
36 VIKASNAGAR UT-02-003-034-001/426
(Shahpur Kalyanpur) 		3502003000NRG23230220230132111 23/02/2023 choti devi 3502003WL012159 choti devi 00354 PUNB0088600 2982 2982 Processed 01/03/2023 9310842845 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
37 VIKASNAGAR UT-02-003-034-001/427
(Shahpur Kalyanpur) 		3502003000NRG23230220230132112 23/02/2023 DEEPA 3502003WL012159 DEEPA 00354 PUNB0088600 2982 2982 Processed 01/03/2023 9310842846 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 22791 22791
38 VIKASNAGAR UT-02-003-001-001/28
(Ambadi) 		3502003000NRG23230220230132033 23/02/2023 SUGGAN 3502003WL012157 SUGGAN 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842848 SUGAN CHAND SO RAMU PUNJAB NATIONAL BANK(508568)
39 VIKASNAGAR UT-02-003-001-001/761
(Ambadi) 		3502003000NRG23230220230132034 23/02/2023 MUKESH CHAUHAN 3502003WL012157 MUKESH CHAUHAN 00354 PUNB0093010 213 213 Processed 01/03/2023 9310842810 MUKESH CHAUHAN SO RAM SINGH PUNJAB NATIONAL BANK(508568)
40 VIKASNAGAR UT-02-003-001-001/785
(Ambadi) 		3502003000NRG23230220230132036 23/02/2023 KISHOR KUMAR 3502003WL012157 KISHOR KUMAR 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842847 KISHOR KUMAR SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
41 VIKASNAGAR UT-02-003-001-001/796
(Ambadi) 		3502003000NRG23230220230132037 23/02/2023 KHURSHD 3502003WL012157 KHURSHD 00354 PUNB0093010 2982 2982 Processed 28/02/2023 9310842849 KHURSHIDSOYAMIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
42 VIKASNAGAR UT-02-003-001-001/836
(Ambadi) 		3502003000NRG23230220230132041 23/02/2023 NASEEM 3502003WL012157 NASEEM 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842812 NASIM PUNJAB NATIONAL BANK(508568)
43 VIKASNAGAR UT-02-003-001-001/942
(Ambadi) 		3502003000NRG23230220230132049 23/02/2023 WASIM RAJJA 3502003WL012157 WASIM RAJJA 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842717 WASIM RAJA SO MOHD RAJA PUNJAB NATIONAL BANK(508568)
44 VIKASNAGAR UT-02-003-001-001/953
(Ambadi) 		3502003000NRG23230220230132051 23/02/2023 LAKSHMAN SINGH 3502003WL012157 LAKSHMAN SINGH 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842715 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
45 VIKASNAGAR UT-02-003-001-004/804
(Ambadi) 		3502003000NRG23230220230132055 23/02/2023 JAYA DEVI 3502003WL012157 JAYA DEVI 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842811 JAYA DEVI WO SANJAY PUNJAB NATIONAL BANK(508568)
46 VIKASNAGAR UT-02-003-001-004/804
(Ambadi) 		3502003000NRG23230220230132056 23/02/2023 SANJAY 3502003WL012157 SANJAY 00354 PUNB0093010 2982 2982 Processed 01/03/2023 9310842716 SANJAY SO BALAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24069 24069
47 VIKASNAGAR UT-02-003-017-001/287
(Sorna) 		3502003000NRG23230220230132013 23/02/2023 JAGAT SINGH 3502003WL012154 JAGAT SINGH 00354 PUNB0107200 2769 2769 Processed 01/03/2023 9310842832 JAGAT SINGH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
48 VIKASNAGAR UT-02-003-034-001/100
(Shahpur Kalyanpur) 		3502003000NRG23230220230132080 23/02/2023 SHYAMLAL 3502003WL012159 SHYAMLAL 00354 PUNB0107200 2982 2982 Processed 28/02/2023 9310842719 SOHAN PUNJAB & SIND BANK(607087)
49 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG23230220230132090 23/02/2023 chota 3502003WL012159 chota 00354 PUNB0107200 2982 2982 Processed 01/03/2023 9310842718 KAMAL SINGH URF CHHATA SO BAL SARWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
50 VIKASNAGAR UT-02-003-034-001/167
(Shahpur Kalyanpur) 		3502003000NRG23230220230132083 23/02/2023 RAJENDER 3502003WL012159 RAJENDER 00354 PUNB0120110 2982 2982 Processed 01/03/2023 9310842722 RAJENDRA SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
51 VIKASNAGAR UT-02-003-034-001/330
(Shahpur Kalyanpur) 		3502003000NRG23230220230132092 23/02/2023 SACHIN BAIRAGI 3502003WL012159 SACHIN BAIRAGI 00354 PUNB0120110 2982 2982 Processed 28/02/2023 9310842809 MR SACHIN STATE BANK OF INDIA(508548)
52 VIKASNAGAR UT-02-003-034-001/332
(Shahpur Kalyanpur) 		3502003000NRG23230220230132093 23/02/2023 NEERAJ 3502003WL012159 NEERAJ 00354 PUNB0120110 2982 2982 Processed 01/03/2023 9310842723 NEERAJ KUMAR SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
53 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG23230220230132098 23/02/2023 shaukeen 3502003WL012159 shaukeen 00354 PUNB0120110 2982 2982 Processed 28/02/2023 9310842724 Shaukeen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11928 11928
54 VIKASNAGAR UT-02-003-001-001/824
(Ambadi) 		3502003000NRG23230220230132040 23/02/2023 KIRAN 3502003WL012157 KIRAN 00354 PUNB0132600 2769 2769 Processed 01/03/2023 9310842808 KIRAN DEVI W/O KUMRESH PASWAN PUNJAB NATIONAL BANK(508568)
55 VIKASNAGAR UT-02-003-001-001/880
(Ambadi) 		3502003000NRG23230220230132044 23/02/2023 RAHAT ALI 3502003WL012157 RAHAT ALI 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842725 RAHAT ALI S/O M IBRAHIM PUNJAB NATIONAL BANK(508568)
56 VIKASNAGAR UT-02-003-001-002/104
(Ambadi) 		3502003000NRG23230220230132057 23/02/2023 KAL SINGH 3502003WL012158 KAL SINGH 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842806 KAL SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
57 VIKASNAGAR UT-02-003-001-002/335
(Ambadi) 		3502003000NRG23230220230132058 23/02/2023 VIJAY 3502003WL012158 VIJAY 00354 PUNB0132600 2982 2982 Rejected 28/02/2023 9310842730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VIKASNAGAR UT-02-003-001-002/702
(Ambadi) 		3502003000NRG23230220230132059 23/02/2023 GAMBHIR SINGH 3502003WL012158 GAMBHIR SINGH 00354 PUNB0132600 2343 2343 Processed 01/03/2023 9310842731 GAMBHIR SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
59 VIKASNAGAR UT-02-003-001-002/704
(Ambadi) 		3502003000NRG23230220230132060 23/02/2023 AAKASH MAITHANI 3502003WL012158 AAKASH MAITHANI 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842742 AKASH MAITHANI S/O DINESH CHANDRA MAITHA PUNJAB NATIONAL BANK(508568)
60 VIKASNAGAR UT-02-003-001-002/712
(Ambadi) 		3502003000NRG23230220230132061 23/02/2023 SANJEEV 3502003WL012158 SANJEEV 00354 PUNB0132600 2982 2982 Processed 28/02/2023 9310842741 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIKASNAGAR UT-02-003-001-002/713
(Ambadi) 		3502003000NRG23230220230132029 23/02/2023 RAMESH CHAND 3502003WL012156 RAMESH CHAND 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842726 RAMESH CHAND S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
62 VIKASNAGAR UT-02-003-001-002/715
(Ambadi) 		3502003000NRG23230220230132030 23/02/2023 GAURAV 3502003WL012156 GAURAV 00354 PUNB0132600 2982 2982 Processed 28/02/2023 9310842736 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIKASNAGAR UT-02-003-001-002/726
(Ambadi) 		3502003000NRG23230220230132063 23/02/2023 BEENA 3502003WL012158 BEENA 00354 PUNB0132600 2343 2343 Processed 28/02/2023 9310842737 MRS BEENA STATE BANK OF INDIA(508548)
64 VIKASNAGAR UT-02-003-001-002/728
(Ambadi) 		3502003000NRG23230220230132064 23/02/2023 RASHMI 3502003WL012158 RASHMI 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842733 RASHMI WO AAKASH PUNJAB NATIONAL BANK(508568)
65 VIKASNAGAR UT-02-003-001-002/745
(Ambadi) 		3502003000NRG23230220230132067 23/02/2023 ankita 3502003WL012158 ankita 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842743 ANKITA DEVI WO AJAY PUNJAB NATIONAL BANK(508568)
66 VIKASNAGAR UT-02-003-001-002/769
(Ambadi) 		3502003000NRG23230220230132073 23/02/2023 PARWATI DEVI 3502003WL012158 PARWATI DEVI 00354 PUNB0132600 2556 2556 Processed 01/03/2023 9310842744 PARWATI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
67 VIKASNAGAR UT-02-003-001-002/771
(Ambadi) 		3502003000NRG23230220230132075 23/02/2023 VINOD KUMAR 3502003WL012158 VINOD KUMAR 00354 PUNB0132600 2556 2556 Processed 01/03/2023 9310842732 VINOD KUMAR S/O- RATAN SINGH PUNJAB NATIONAL BANK(508568)
68 VIKASNAGAR UT-02-003-001-002/772
(Ambadi) 		3502003000NRG23230220230132076 23/02/2023 KHEMLATA 3502003WL012158 KHEMLATA 00354 PUNB0132600 2556 2556 Processed 01/03/2023 9310842729 KHEMLATA PUNJAB NATIONAL BANK(508568)
69 VIKASNAGAR UT-02-003-001-002/778
(Ambadi) 		3502003000NRG23230220230132077 23/02/2023 CHATAR SINGH 3502003WL012158 CHATAR SINGH 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842727 CHATER SINGH PUNJAB NATIONAL BANK(508568)
70 VIKASNAGAR UT-02-003-001-002/786
(Ambadi) 		3502003000NRG23230220230132078 23/02/2023 SUNITA 3502003WL012158 SUNITA 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842740 SUNITA DO GUNADU PUNJAB NATIONAL BANK(508568)
71 VIKASNAGAR UT-02-003-001-002/787
(Ambadi) 		3502003000NRG23230220230132079 23/02/2023 DEBO DEVI 3502003WL012158 DEBO DEVI 00354 PUNB0132600 2982 2982 Processed 01/03/2023 9310842735 DEBO DEVI PUNJAB NATIONAL BANK(508568)
72 VIKASNAGAR UT-02-003-047-001/304
(Bawandhar) 		3502003000NRG23220220230131420 23/02/2023 DINESH KUMAR 3502003WL012088 DINESH KUMAR 00354 PUNB0132600 426 426 Processed 01/03/2023 9310842728 DINESH S/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
73 VIKASNAGAR UT-02-003-047-001/337
(Bawandhar) 		3502003000NRG23220220230131609 23/02/2023 ANISHA 3502003WL012107 ANISHA 00354 PUNB0132600 2769 2769 Processed 01/03/2023 9310842739 ANEESHA DO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
74 VIKASNAGAR UT-02-003-047-001/355
(Bawandhar) 		3502003000NRG23220220230131423 23/02/2023 DILLA DEVI 3502003WL012088 DILLA DEVI 00354 PUNB0132600 426 426 Processed 01/03/2023 9310842745 DILA DEVI PUNJAB NATIONAL BANK(508568)
75 VIKASNAGAR UT-02-003-047-001/366
(Bawandhar) 		3502003000NRG23220220230131424 23/02/2023 BINA DEVI RANA 3502003WL012088 BINA DEVI RANA 00354 PUNB0132600 426 426 Processed 01/03/2023 9310842734 BINA DEVI RANA PUNJAB NATIONAL BANK(508568)
76 VIKASNAGAR UT-02-003-047-001/376
(Bawandhar) 		3502003000NRG23220220230131610 23/02/2023 BABU RAM 3502003WL012107 BABU RAM 00354 PUNB0132600 2769 2769 Processed 28/02/2023 9310842807 MR BABU RAM STATE BANK OF INDIA(508548)
SubTotal 57723 57723
77 VIKASNAGAR UT-02-003-034-001/121
(Shahpur Kalyanpur) 		3502003000NRG23230220230132082 23/02/2023 NARESH 3502003WL012159 NARESH 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842753 NARESH SO NATHI PUNJAB NATIONAL BANK(508568)
78 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG23230220230132084 23/02/2023 Irfan 3502003WL012159 Irfan 00354 PUNB0160410 2130 2130 Processed 01/03/2023 9310842761 IRFAN PUNJAB NATIONAL BANK(508568)
79 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG23230220230132085 23/02/2023 Naresh 3502003WL012159 Naresh 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842756 NARESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
80 VIKASNAGAR UT-02-003-034-001/237
(Shahpur Kalyanpur) 		3502003000NRG23230220230132087 23/02/2023 Kakko 3502003WL012159 Kakko 00354 PUNB0160410 2982 2982 Processed 28/02/2023 9310842754 KAKO DEVI INDUSIND BANK(607189)
81 VIKASNAGAR UT-02-003-034-001/316
(Shahpur Kalyanpur) 		3502003000NRG23230220230132089 23/02/2023 PRADEEP 3502003WL012159 PRADEEP 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842765 PRADEEP SO AMAR KUMAR PUNJAB NATIONAL BANK(508568)
82 VIKASNAGAR UT-02-003-034-001/320
(Shahpur Kalyanpur) 		3502003000NRG23230220230132091 23/02/2023 ARTI 3502003WL012159 ARTI 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842752 ARTI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
83 VIKASNAGAR UT-02-003-034-001/360
(Shahpur Kalyanpur) 		3502003000NRG23230220230132094 23/02/2023 SONAM 3502003WL012159 SONAM 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842755 SONAM PUNJAB NATIONAL BANK(508568)
84 VIKASNAGAR UT-02-003-034-001/373
(Shahpur Kalyanpur) 		3502003000NRG23230220230132095 23/02/2023 RAJU 3502003WL012159 RAJU 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842804 RAJU PUNJAB NATIONAL BANK(508568)
85 VIKASNAGAR UT-02-003-034-001/376
(Shahpur Kalyanpur) 		3502003000NRG23230220230132096 23/02/2023 SONIYA 3502003WL012159 SONIYA 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842750 SONIYA PUNJAB NATIONAL BANK(508568)
86 VIKASNAGAR UT-02-003-034-001/390
(Shahpur Kalyanpur) 		3502003000NRG23230220230132097 23/02/2023 Nisha devi 3502003WL012159 Nisha devi 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842749 NISHA DEVI WOVIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
87 VIKASNAGAR UT-02-003-034-001/417
(Shahpur Kalyanpur) 		3502003000NRG23230220230132100 23/02/2023 SANJIDA 3502003WL012159 SANJIDA 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842766 SANJIDA PUNJAB NATIONAL BANK(508568)
88 VIKASNAGAR UT-02-003-034-001/418
(Shahpur Kalyanpur) 		3502003000NRG23230220230132101 23/02/2023 matlesh 3502003WL012159 matlesh 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842760 MATLESH WO MUNNU PUNJAB NATIONAL BANK(508568)
89 VIKASNAGAR UT-02-003-034-001/419
(Shahpur Kalyanpur) 		3502003000NRG23230220230132102 23/02/2023 SARITA 3502003WL012159 SARITA 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842764 SARITA WO JAIPAL PUNJAB NATIONAL BANK(508568)
90 VIKASNAGAR UT-02-003-034-001/42
(Shahpur Kalyanpur) 		3502003000NRG23230220230132103 23/02/2023 Kalu 3502003WL012159 Kalu 00354 PUNB0160410 2982 2982 Processed 28/02/2023 9310842803 KALLU ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
91 VIKASNAGAR UT-02-003-034-001/420
(Shahpur Kalyanpur) 		3502003000NRG23230220230132104 23/02/2023 AKASH KUMAR GOYAL 3502003WL012159 AKASH KUMAR GOYAL 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842768 AKASH KUMAR GOYAL PUNJAB NATIONAL BANK(508568)
92 VIKASNAGAR UT-02-003-034-001/421
(Shahpur Kalyanpur) 		3502003000NRG23230220230132105 23/02/2023 SANJAY KUMAR 3502003WL012159 SANJAY KUMAR 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842762 SANJAY KUMAR SO TELU RAM PUNJAB NATIONAL BANK(508568)
93 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG23230220230132108 23/02/2023 ROSHNI 3502003WL012159 ROSHNI 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842759 ROSHANI WO SULTAN PUNJAB NATIONAL BANK(508568)
94 VIKASNAGAR UT-02-003-034-001/423
(Shahpur Kalyanpur) 		3502003000NRG23230220230132107 23/02/2023 SULTAN 3502003WL012159 SULTAN 00354 PUNB0160410 2982 2982 Processed 28/02/2023 9310842746 SULTAAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIKASNAGAR UT-02-003-034-001/424
(Shahpur Kalyanpur) 		3502003000NRG23230220230132109 23/02/2023 SHAKUNTALA 3502003WL012159 SHAKUNTALA 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842748 SAKUNTALA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
96 VIKASNAGAR UT-02-003-034-001/425
(Shahpur Kalyanpur) 		3502003000NRG23230220230132110 23/02/2023 Mriya bibi 3502003WL012159 Mriya bibi 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842767 MRIYA BIBI PUNJAB NATIONAL BANK(508568)
97 VIKASNAGAR UT-02-003-034-001/428
(Shahpur Kalyanpur) 		3502003000NRG23230220230132113 23/02/2023 DEEPAK KUMAR 3502003WL012159 DEEPAK KUMAR 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842747 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
98 VIKASNAGAR UT-02-003-034-001/60
(Shahpur Kalyanpur) 		3502003000NRG23230220230132115 23/02/2023 Sambhu 3502003WL012159 Sambhu 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842751 SHAMBHU DAS SO MOLLHADADASS PUNJAB NATIONAL BANK(508568)
99 VIKASNAGAR UT-02-003-034-001/67
(Shahpur Kalyanpur) 		3502003000NRG23230220230132117 23/02/2023 Babita 3502003WL012159 Babita 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842763 BABITA DEVI WO RAVINDRA PUNJAB NATIONAL BANK(508568)
100 VIKASNAGAR UT-02-003-034-001/85
(Shahpur Kalyanpur) 		3502003000NRG23230220230132118 23/02/2023 BhagMal 3502003WL012159 BhagMal 00354 PUNB0160410 1491 1491 Processed 01/03/2023 9310842805 BHAGMAL SO MAMAN SINGH PUNJAB NATIONAL BANK(508568)
101 VIKASNAGAR UT-02-003-034-001/91
(Shahpur Kalyanpur) 		3502003000NRG23230220230132119 23/02/2023 Shamsher 3502003WL012159 Shamsher 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842758 SHAMSHER SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
102 VIKASNAGAR UT-02-003-034-001/98
(Shahpur Kalyanpur) 		3502003000NRG23230220230132120 23/02/2023 Anil 3502003WL012159 Anil 00354 PUNB0160410 2982 2982 Processed 01/03/2023 9310842757 ANIL SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 75189 75189
103 VIKASNAGAR UT-02-003-007-001/608
(Jamnipur) 		3502003000NRG23210220230131154 23/02/2023 ABHISHEK PANCHAL 3502003WL012046 ABHISHEK PANCHAL 00354 PUNB0166110 2556 2556 Processed 01/03/2023 9310842769 ABHISHEK PANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
104 VIKASNAGAR UT-02-003-017-001/277
(Sorna) 		3502003000NRG23230220230132011 23/02/2023 RESHMI 3502003WL012154 RESHMI 00354 PUNB0199900 2769 2769 Processed 01/03/2023 9310842770 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
105 VIKASNAGAR UT-02-003-001-001/855
(Ambadi) 		3502003000NRG23230220230132042 23/02/2023 mohd jafar 3502003WL012157 mohd jafar 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842786 MOHAMMED ZAFAR CANARA BANK(508532)
106 VIKASNAGAR UT-02-003-001-001/912
(Ambadi) 		3502003000NRG23230220230132047 23/02/2023 DWARIKA PRASAD BHATT 3502003WL012157 DWARIKA PRASAD BHATT 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842775 MR DWARIKA PRASAD BHATT STATE BANK OF INDIA(508548)
107 VIKASNAGAR UT-02-003-001-002/718
(Ambadi) 		3502003000NRG23230220230132031 23/02/2023 SARDAR SINGH 3502003WL012156 SARDAR SINGH 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842771 MR SARDAR SINGH STATE BANK OF INDIA(508548)
108 VIKASNAGAR UT-02-003-001-002/735
(Ambadi) 		3502003000NRG23230220230132065 23/02/2023 REKHA 3502003WL012158 REKHA 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842779 MRS REKHA REKHA STATE BANK OF INDIA(508548)
109 VIKASNAGAR UT-02-003-001-002/750
(Ambadi) 		3502003000NRG23230220230132068 23/02/2023 PRAKASH THAPA 3502003WL012158 PRAKASH THAPA 00415 SBIN0003133 2982 2982 Processed 01/03/2023 9310842788 PRAKASH THAPA S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
110 VIKASNAGAR UT-02-003-001-002/753
(Ambadi) 		3502003000NRG23230220230132069 23/02/2023 VASUDEV THAPA 3502003WL012158 VASUDEV THAPA 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842787 BASHUDEV UNION BANK OF INDIA(508500)
111 VIKASNAGAR UT-02-003-001-002/754
(Ambadi) 		3502003000NRG23230220230132070 23/02/2023 JAMUNA DEVI 3502003WL012158 JAMUNA DEVI 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842772 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
112 VIKASNAGAR UT-02-003-001-002/758
(Ambadi) 		3502003000NRG23230220230132071 23/02/2023 laxmi thapa 3502003WL012158 laxmi thapa 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842785 MRS LAXMI THAPA STATE BANK OF INDIA(508548)
113 VIKASNAGAR UT-02-003-001-002/759
(Ambadi) 		3502003000NRG23230220230132072 23/02/2023 sanjay sharma 3502003WL012158 sanjay sharma 00415 SBIN0003133 2982 2982 Processed 28/02/2023 9310842773 SANJAY S KANTARAM BANK OF BARODA(606985)
SubTotal 26838 26838
114 VIKASNAGAR UT-02-003-017-001/16
(Sorna) 		3502003000NRG23230220230132020 23/02/2023 SANTOSH DEVI 3502003WL012155 SANTOSH DEVI 00415 SBIN0007670 2982 2982 Processed 28/02/2023 9310842783 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
115 VIKASNAGAR UT-02-003-051-001/109
(Papdiyan) 		3502003000NRG23220220230131612 23/02/2023 SEMMA DEVI 3502003WL012108 SEMMA DEVI 00415 SBIN0007670 2982 2982 Processed 28/02/2023 9310842721 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
116 VIKASNAGAR UT-02-003-051-001/283
(Papdiyan) 		3502003000NRG23220220230131613 23/02/2023 SARDAR SINGH 3502003WL012108 SARDAR SINGH 00415 SBIN0007670 2343 2343 Processed 28/02/2023 9310842777 SARDAR SINGH INDIAN OVERSEAS BANK(508541)
117 VIKASNAGAR UT-02-003-051-001/4
(Papdiyan) 		3502003000NRG23220220230131616 23/02/2023 meena 3502003WL012108 meena 00415 SBIN0007670 2343 2343 Processed 28/02/2023 9310842776 MR MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
118 VIKASNAGAR UT-02-003-001-001/907
(Ambadi) 		3502003000NRG23230220230132046 23/02/2023 ALI MOHAMMAD 3502003WL012157 ALI MOHAMMAD 00415 SBIN0008001 2769 2769 Processed 28/02/2023 9310842782 MR ALI MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 2769 2769
119 VIKASNAGAR UT-02-003-034-001/234
(Shahpur Kalyanpur) 		3502003000NRG23230220230132086 23/02/2023 Ramesh 3502003WL012159 Ramesh 00415 SBIN0010626 2982 2982 Processed 01/03/2023 9310842784 RAMESH SO CHATAR SINGH PUNJAB NATIONAL BANK(508568)
120 VIKASNAGAR UT-02-003-034-001/422
(Shahpur Kalyanpur) 		3502003000NRG23230220230132106 23/02/2023 SURAMI DEVI 3502003WL012159 SURAMI DEVI 00415 SBIN0010626 2982 2982 Processed 28/02/2023 9310842778 MRS SURAMI DEVI STATE BANK OF INDIA(508548)
121 VIKASNAGAR UT-02-003-034-001/64
(Shahpur Kalyanpur) 		3502003000NRG23230220230132116 23/02/2023 Vijay Kumar 3502003WL012159 Vijay Kumar 00415 SBIN0010626 2982 2982 Processed 28/02/2023 9310842720 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8946 8946
122 VIKASNAGAR UT-02-003-001-001/944
(Ambadi) 		3502003000NRG23230220230132050 23/02/2023 jahid hussain 3502003WL012157 jahid hussain 00415 SBIN0051265 2982 2982 Processed 28/02/2023 9310842774 JAHID HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
123 VIKASNAGAR UT-02-003-007-001/516
(Jamnipur) 		3502003000NRG23210220230131151 23/02/2023 prem singh 3502003WL012046 prem singh 00415 SBIN0051265 2556 2556 Processed 01/03/2023 9310842797 PREM SINGH S/O KIHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
124 VIKASNAGAR UT-02-003-007-001/527
(Jamnipur) 		3502003000NRG23210220230131152 23/02/2023 ANITA DEVI 3502003WL012046 ANITA DEVI 00468 UBIN0560197 2556 2556 Processed 28/02/2023 9310842796 ANITA DEVI W/O BRIHAM PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
125 VIKASNAGAR UT-02-003-001-001/954
(Ambadi) 		3502003000NRG23230220230132052 23/02/2023 SALEEM 3502003WL012157 SALEEM 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310842799 Mr. SALIM S/O RASHID UTTARAKHAND GRAMIN BANK(607197)
126 VIKASNAGAR UT-02-003-001-002/721
(Ambadi) 		3502003000NRG23230220230132062 23/02/2023 shashi maithani 3502003WL012158 shashi maithani 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9310842793 Mrs. SHASHI . MAITHANI UTTARAKHAND GRAMIN BANK(607197)
127 VIKASNAGAR UT-02-003-047-001/147
(Bawandhar) 		3502003000NRG23220220230131607 23/02/2023 GOVIND SINGH 3502003WL012107 GOVIND SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310842789 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
128 VIKASNAGAR UT-02-003-047-001/168
(Bawandhar) 		3502003000NRG23220220230131419 23/02/2023 SITA DEVI 3502003WL012088 SITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9310842800 Mrs. SITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
129 VIKASNAGAR UT-02-003-047-001/198
(Bawandhar) 		3502003000NRG23220220230131608 23/02/2023 BHARAT SINGH 3502003WL012107 BHARAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310842798 BHARAT SINGH S/O MEDH SINGH BANK OF BARODA(606985)
130 VIKASNAGAR UT-02-003-047-001/31
(Bawandhar) 		3502003000NRG23220220230131421 23/02/2023 KHAJANU 3502003WL012088 KHAJANU 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9310842791 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
131 VIKASNAGAR UT-02-003-047-001/33
(Bawandhar) 		3502003000NRG23220220230131422 23/02/2023 DEEWAN SINGH 3502003WL012088 DEEWAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9310842790 Mr. DEEWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
132 VIKASNAGAR UT-02-003-047-001/60
(Bawandhar) 		3502003000NRG23220220230131611 23/02/2023 GULLI DEVI 3502003WL012107 GULLI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310842801 Mrs. GULI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 VIKASNAGAR UT-02-003-047-001/81
(Bawandhar) 		3502003000NRG23220220230131425 23/02/2023 RAGHUVEER 3502003WL012088 RAGHUVEER 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9310842792 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
134 VIKASNAGAR UT-02-003-047-001/86
(Bawandhar) 		3502003000NRG23220220230131426 23/02/2023 MANTI DEVI 3502003WL012088 MANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/03/2023 9310842802 MANTI DEVI PUNJAB NATIONAL BANK(508568)
135 VIKASNAGAR UT-02-003-051-001/30
(Papdiyan) 		3502003000NRG23220220230131614 23/02/2023 megh singh 3502003WL012108 megh singh 00479 SBIN0RRUTGB 2343 2343 Processed 01/03/2023 9310842738 MEGH SINGH S/O KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18744 18744
Total 358479 358479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_230223APB_FTO_151612 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 5964
2 VIKASNAGAR UT3502003_230223APB_FTO_151612 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2982
3 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab & Sind Bank PSIB0000071 HERBERTPUR 2982
4 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab & Sind Bank PSIB0000383 DEHRADUN DALANWALA 1491
5 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0001010 Vikas Nagar 2343
6 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0063900 DAK PATHAR 29394
7 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0078610 RUDRAPUR 31524
8 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0088600 VIKASNAGAR 22791
9 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0093010 DAKPATHAR 24069
10 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0107200 DHAKRANI 8733
11 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0120110 Dehradun Herbertpur 11928
12 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 57723
13 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0160410 Dharmawala 75189
14 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0166110 Anfiled Grant 2556
15 VIKASNAGAR UT3502003_230223APB_FTO_151612 Punjab National Bank PUNB0199900 KEMPTY 2769
16 VIKASNAGAR UT3502003_230223APB_FTO_151612 State Bank of India SBIN0003133 KALSI 26838
17 VIKASNAGAR UT3502003_230223APB_FTO_151612 State Bank of India SBIN0007670 LANGHA 10650
18 VIKASNAGAR UT3502003_230223APB_FTO_151612 State Bank of India SBIN0008001 VIKAS NAGAR 2769
19 VIKASNAGAR UT3502003_230223APB_FTO_151612 State Bank of India SBIN0010626 CST HERBERTPUR 8946
20 VIKASNAGAR UT3502003_230223APB_FTO_151612 State Bank of India SBIN0051265 VIKAS NAGAR 5538
21 VIKASNAGAR UT3502003_230223APB_FTO_151612 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
22 VIKASNAGAR UT3502003_230223APB_FTO_151612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB JUDDO 3621
23 VIKASNAGAR UT3502003_230223APB_FTO_151612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 9159
24 VIKASNAGAR UT3502003_230223APB_FTO_151612 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 5964

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