Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:45:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_040223FTO_146850
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 BHAGWANPUR UT-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070640 04/02/2023 PINKI 3503001WL0012944 PINKI 00045 BARB0RAMROO 2982 2982 Rejected 13/02/2023 8716538719 No Such Account
2 BHAGWANPUR UT-03-001-007-001/1926
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070641 04/02/2023 PINKI 3503001WL0012944 PINKI 00045 BARB0RAMROO 2982 2982 Rejected 13/02/2023 8716538720 No Such Account
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-019-001/1546
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070647 04/02/2023 Dinesh Kumar 3503001WL0012945 Dinesh Kumar 00045 BARB0ROOSAH 2982 2982 Rejected 13/02/2023 8716538721 No Such Account
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-046-001/39171
(SISONA) 		3503001000NRG23131020220070656 04/02/2023 FAIYYAZ 3503001WL0012947 FAIYYAZ 00048 BKID0007050 2982 2982 Rejected 13/02/2023 8716538722 No Such Account
SubTotal 2982 2982
5 BHAGWANPUR UT-03-001-037-001/1051
(HABIBPUR NAWADA) 		3503001000NRG23131020220070582 04/02/2023 RADDI 3503001WL0012930 RADDI 00078 CNRB0018730 2982 2982 Rejected 13/02/2023 8716538725 No Such Account
6 BHAGWANPUR UT-03-001-037-001/13
(HABIBPUR NAWADA) 		3503001000NRG23131020220070578 04/02/2023 Telluram 3503001WL0012929 Telluram 00078 CNRB0018730 2982 2982 Rejected 13/02/2023 8716538724 No Such Account
7 BHAGWANPUR UT-03-001-037-001/13
(HABIBPUR NAWADA) 		3503001000NRG23131020220070579 04/02/2023 Telluram 3503001WL0012929 Telluram 00078 CNRB0018730 426 426 Rejected 13/02/2023 8716538723 No Such Account
8 BHAGWANPUR UT-03-001-037-001/14924
(HABIBPUR NAWADA) 		3503001000NRG23131020220070580 04/02/2023 reshpal 3503001WL0012929 reshpal 00078 CNRB0018730 852 852 Rejected 13/02/2023 8716538766 No Such Account
SubTotal 7242 7242
9 BHAGWANPUR UT-03-001-005-001/2
(HASANPUR MADANPUR) 		3503001000NRG23131020220070659 04/02/2023 SUBALESH 3503001WL0012949 SUBALESH 00078 CNRB0018732 2982 2982 Rejected 13/02/2023 8716538730 No Such Account
10 BHAGWANPUR UT-03-001-005-001/46
(HASANPUR MADANPUR) 		3503001000NRG23131020220070637 04/02/2023 DHEERENDRA 3503001WL0012943 DHEERENDRA 00078 CNRB0018732 2982 2982 Rejected 13/02/2023 8716538728 No Such Account
11 BHAGWANPUR UT-03-001-005-001/46
(HASANPUR MADANPUR) 		3503001000NRG23131020220070635 04/02/2023 DHEERENDRA 3503001WL0012943 DHEERENDRA 00078 CNRB0018732 2130 2130 Rejected 13/02/2023 8716538726 No Such Account
12 BHAGWANPUR UT-03-001-005-001/46
(HASANPUR MADANPUR) 		3503001000NRG23131020220070636 04/02/2023 RAKHI 3503001WL0012943 RAKHI 00078 CNRB0018732 2130 2130 Rejected 13/02/2023 8716538727 No Such Account
13 BHAGWANPUR UT-03-001-005-001/46
(HASANPUR MADANPUR) 		3503001000NRG23131020220070638 04/02/2023 RAKHI 3503001WL0012943 RAKHI 00078 CNRB0018732 2982 2982 Rejected 13/02/2023 8716538729 No Such Account
SubTotal 13206 13206
14 BHAGWANPUR UT-03-001-002-001/755
(KHUBBANPUR LATIFPUR) 		3503001000NRG23131020220070680 04/02/2023 mohan singh 3503001WL0012957 mohan singh 00349 PSIB0000100 2982 2982 Rejected 13/02/2023 8716538765 No Such Account
15 BHAGWANPUR UT-03-001-002-001/755
(KHUBBANPUR LATIFPUR) 		3503001000NRG23131020220070681 04/02/2023 mohan singh 3503001WL0012957 mohan singh 00349 PSIB0000100 2982 2982 Rejected 13/02/2023 8716538764 No Such Account
SubTotal 5964 5964
16 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070643 04/02/2023 SHAKEEL 3503001WL0012944 SHAKEEL 00349 PSIB0000652 2982 2982 Rejected 13/02/2023 8716538731 No Such Account
17 BHAGWANPUR UT-03-001-007-001/23762
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070644 04/02/2023 SHAKEEL 3503001WL0012944 SHAKEEL 00349 PSIB0000652 2982 2982 Rejected 13/02/2023 8716538732 No Such Account
18 BHAGWANPUR UT-03-001-008-001/27
(ALAWALPUR) 		3503001000NRG23131020220070657 04/02/2023 DULARI DEVI 3503001WL0012948 DULARI DEVI 00349 PSIB0000652 2982 2982 Rejected 13/02/2023 8716538763 No Such Account
SubTotal 8946 8946
19 BHAGWANPUR UT-03-001-005-001/376
(HASANPUR MADANPUR) 		3503001000NRG23131020220070634 04/02/2023 PINKI 3503001WL0012943 PINKI 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538741 No Such Account
20 BHAGWANPUR UT-03-001-007-001/1667
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070639 04/02/2023 SAMAY SINGH 3503001WL0012944 SAMAY SINGH 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538742 No Such Account
21 BHAGWANPUR UT-03-001-007-001/2055
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070642 04/02/2023 Sameena 3503001WL0012944 Sameena 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538740 No Such Account
22 BHAGWANPUR UT-03-001-007-001/23775
(KHEDI SIKOHPUR) 		3503001000NRG23131020220070645 04/02/2023 SHAHNAWAJ 3503001WL0012944 SHAHNAWAJ 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538734 No Such Account
23 BHAGWANPUR UT-03-001-020-001/330
(NAGAL) 		3503001000NRG23131020220070662 04/02/2023 beer singh 3503001WL0012951 beer singh 00354 PUNB0040700 2130 2130 Rejected 13/02/2023 8716538738 A/c Blocked or Frozen
24 BHAGWANPUR UT-03-001-021-001/598
(DARIYAPUR DAYALPUR) 		3503001000NRG23131020220070626 04/02/2023 ROHIT KUMAR. 3503001WL0012940 ROHIT KUMAR. 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538737 Account closed
25 BHAGWANPUR UT-03-001-021-001/598
(DARIYAPUR DAYALPUR) 		3503001000NRG23131020220070627 04/02/2023 ROHIT KUMAR. 3503001WL0012940 ROHIT KUMAR. 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538736 Account closed
26 BHAGWANPUR UT-03-001-021-001/774
(DARIYAPUR DAYALPUR) 		3503001000NRG23131020220070630 04/02/2023 ARVIND KUMAR 3503001WL0012941 ARVIND KUMAR 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538739 No Such Account
27 BHAGWANPUR UT-03-001-021-001/776
(DARIYAPUR DAYALPUR) 		3503001000NRG23131020220070624 04/02/2023 NAt 3503001WL0012940 NAt 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538733 No Such Account
28 BHAGWANPUR UT-03-001-021-001/947
(DARIYAPUR DAYALPUR) 		3503001000NRG23131020220070625 04/02/2023 Ravish Kumar 3503001WL0012940 Ravish Kumar 00354 PUNB0040700 2982 2982 Rejected 13/02/2023 8716538735 No Such Account
SubTotal 28968 28968
29 BHAGWANPUR UT-03-001-025-001/198
(KHAJURI) 		3503001000NRG23131020220070631 04/02/2023 KEHAR SINGH 3503001WL0012942 KEHAR SINGH 00354 PUNB0069600 2982 2982 Processed 13/02/2023 8716538744 KEHAR SINGH ()
30 BHAGWANPUR UT-03-001-025-001/198
(KHAJURI) 		3503001000NRG23131020220070632 04/02/2023 KEHAR SINGH 3503001WL0012942 KEHAR SINGH 00354 PUNB0069600 2982 2982 Processed 13/02/2023 8716538745 KEHAR SINGH ()
31 BHAGWANPUR UT-03-001-025-001/198
(KHAJURI) 		3503001000NRG23131020220070633 04/02/2023 KHARSINGH 3503001WL0012942 KHARSINGH 00354 PUNB0069600 2982 2982 Processed 13/02/2023 8716538743 KHARSINGH ()
SubTotal 8946 8946
32 BHAGWANPUR UT-03-001-019-001/1284
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070646 04/02/2023 CHHOTAN 3503001WL0012945 CHHOTAN 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538746 No Such Account
33 BHAGWANPUR UT-03-001-019-001/906
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070648 04/02/2023 SONU 3503001WL0012945 SONU 00354 PUNB0166300 2982 2982 Rejected 13/02/2023 8716538747 No Such Account
SubTotal 5964 5964
34 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23131020220070593 04/02/2023 AHTASAM 3503001WL0012933 AHTASAM 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538756 No Such Account
35 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23131020220070589 04/02/2023 AHTASAM 3503001WL0012933 AHTASAM 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538754 No Such Account
36 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23131020220070590 04/02/2023 RUBI 3503001WL0012933 RUBI 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538755 No Such Account
37 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23131020220070594 04/02/2023 RUBI 3503001WL0012933 RUBI 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538757 No Such Account
38 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23131020220070595 04/02/2023 MAHRUNA 3503001WL0012933 MAHRUNA 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538752 No Such Account
39 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23131020220070591 04/02/2023 MAHRUNA 3503001WL0012933 MAHRUNA 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538750 No Such Account
40 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23131020220070592 04/02/2023 MUSHARRAF 3503001WL0012933 MUSHARRAF 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538751 No Such Account
41 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23131020220070596 04/02/2023 MUSHARRAF 3503001WL0012933 MUSHARRAF 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538753 No Such Account
42 BHAGWANPUR UT-03-001-035-001/550
(DHIR MAJRA) 		3503001000NRG23131020220070597 04/02/2023 ankul 3503001WL0012934 ankul 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538749 No Such Account
43 BHAGWANPUR UT-03-001-035-003/549
(DHIR MAJRA) 		3503001000NRG23131020220070601 04/02/2023 mohit 3503001WL0012935 mohit 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538748 No Such Account
44 BHAGWANPUR UT-03-001-041-001/508
(SIKRODA) 		3503001000NRG23291120220077822 04/02/2023 ASLAM 3503001WL0014673 ASLAM 00354 PUNB0301900 2982 2982 Rejected 13/02/2023 8716538758 No Such Account
SubTotal 32802 32802
45 BHAGWANPUR UT-03-001-027-001/30030
(MANAKPUR ADAMPUR) 		3503001000NRG23131020220070619 04/02/2023 GIRDHARI 3503001WL0012938 GIRDHARI 00354 PUNB0488200 2982 2982 Rejected 13/02/2023 8716538759 No Such Account
46 BHAGWANPUR UT-03-001-034-001/813
(AKBARPUR KALSO) 		3503001000NRG23291120220077831 04/02/2023 AHTASAM 3503001WL0014677 AHTASAM 00354 PUNB0488200 2556 2556 Rejected 13/02/2023 8716538761 No Such Account
47 BHAGWANPUR UT-03-001-034-001/814
(AKBARPUR KALSO) 		3503001000NRG23291120220077832 04/02/2023 MAHRUNA 3503001WL0014677 MAHRUNA 00354 PUNB0488200 2556 2556 Rejected 13/02/2023 8716538760 No Such Account
SubTotal 8094 8094
48 BHAGWANPUR UT-03-001-021-001/727
(DARIYAPUR DAYALPUR) 		3503001000NRG23131020220070628 04/02/2023 SHAHJAD 3503001WL0012940 SHAHJAD 00415 SBIN0002310 2982 2982 Rejected 13/02/2023 8716538770 No Such Account
49 BHAGWANPUR UT-03-001-027-001/1
(MANAKPUR ADAMPUR) 		3503001000NRG23131020220070617 04/02/2023 SURESH 3503001WL0012938 SURESH 00415 SBIN0002310 1917 1917 Rejected 13/02/2023 8716538771 Account closed
50 BHAGWANPUR UT-03-001-027-001/1180
(MANAKPUR ADAMPUR) 		3503001000NRG23131020220070618 04/02/2023 RAJESH KUMAR 3503001WL0012938 RAJESH KUMAR 00415 SBIN0002310 2982 2982 Rejected 13/02/2023 8716538774 No Such Account
51 BHAGWANPUR UT-03-001-035-001/14662
(DHIR MAJRA) 		3503001000NRG23131020220070602 04/02/2023 JAGPAL 3503001WL0012935 JAGPAL 00415 SBIN0002310 426 426 Rejected 13/02/2023 8716538775 No Such Account
52 BHAGWANPUR UT-03-001-035-001/14662
(DHIR MAJRA) 		3503001000NRG23131020220070603 04/02/2023 URMILA 3503001WL0012935 URMILA 00415 SBIN0002310 1278 1278 Rejected 13/02/2023 8716538776 No Such Account
53 BHAGWANPUR UT-03-001-035-001/511
(DHIR MAJRA) 		3503001000NRG23131020220070604 04/02/2023 KAILASHO 3503001WL0012935 KAILASHO 00415 SBIN0002310 1278 1278 Rejected 13/02/2023 8716538772 No Such Account
54 BHAGWANPUR UT-03-001-044-001/557
(ROOHALKI DAYALPUR) 		3503001000NRG23131220220080711 04/02/2023 RAHUL KASHYAP 3503001WL0015411 RAHUL KASHYAP 00415 SBIN0002310 2982 2982 Processed 13/02/2023 8716538773 MR RAHUL KASHYAP ()
SubTotal 13845 13845
55 BHAGWANPUR UT-03-001-048-001/1108
(CHUDIYALA MOHANPUR) 		3503001000NRG23131020220070607 04/02/2023 GUDDI 3503001WL0012936 GUDDI 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538784 No Such Account
56 BHAGWANPUR UT-03-001-048-001/11600
(CHUDIYALA MOHANPUR) 		3503001000NRG23131020220070608 04/02/2023 VINOD KUMAR 3503001WL0012936 VINOD KUMAR 00415 SBIN0003772 2130 2130 Rejected 13/02/2023 8716538779 A/c Blocked or Frozen
57 BHAGWANPUR UT-03-001-048-001/1716
(CHUDIYALA MOHANPUR) 		3503001000NRG23131020220070610 04/02/2023 AMRITA 3503001WL0012936 AMRITA 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538782 No Such Account
58 BHAGWANPUR UT-03-001-048-001/1716
(CHUDIYALA MOHANPUR) 		3503001000NRG23131020220070609 04/02/2023 PRADEEP 3503001WL0012936 PRADEEP 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538777 No Such Account
59 BHAGWANPUR UT-03-001-048-001/352
(CHUDIYALA MOHANPUR) 		3503001000NRG23131020220070611 04/02/2023 JANESHWER 3503001WL0012936 JANESHWER 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538781 No Such Account
60 BHAGWANPUR UT-03-001-048-001/473
(CHUDIYALA MOHANPUR) 		3503001000NRG23131020220070612 04/02/2023 INDRO 3503001WL0012936 INDRO 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538778 Account closed
61 BHAGWANPUR UT-03-001-050-001/663
(TEJUPUR) 		3503001000NRG23131020220070587 04/02/2023 SARBATI 3503001WL0012931 SARBATI 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538783 Account closed
62 BHAGWANPUR UT-03-001-050-001/7129
(TEJUPUR) 		3503001000NRG23131020220070574 04/02/2023 saravari 3503001WL0012927 saravari 00415 SBIN0003772 2982 2982 Rejected 13/02/2023 8716538780 Account closed
SubTotal 23004 23004
63 BHAGWANPUR UT-03-001-044-001/103
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070584 04/02/2023 fool singh 3503001WL0012931 fool singh 00415 SBIN0006409 2982 2982 Rejected 13/02/2023 8716538785 Account closed
64 BHAGWANPUR UT-03-001-044-001/1633
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070585 04/02/2023 MAMTA 3503001WL0012931 MAMTA 00415 SBIN0006409 2982 2982 Rejected 13/02/2023 8716538787 No Such Account
65 BHAGWANPUR UT-03-001-044-001/178
(ROOHALKI DAYALPUR) 		3503001000NRG23131020220070586 04/02/2023 SURESHO. 3503001WL0012931 SURESHO. 00415 SBIN0006409 2982 2982 Rejected 13/02/2023 8716538786 No Such Account
SubTotal 8946 8946
66 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23131020220070598 04/02/2023 aas muhammad 3503001WL0012934 aas muhammad 00468 UBIN0829889 2982 2982 Rejected 13/02/2023 8716538792 No Such Account
67 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23131020220070599 04/02/2023 aas muhammad 3503001WL0012934 aas muhammad 00468 UBIN0829889 2982 2982 Rejected 13/02/2023 8716538793 No Such Account
68 BHAGWANPUR UT-03-001-035-004/461
(DHIR MAJRA) 		3503001000NRG23131020220070600 04/02/2023 aas muhammad 3503001WL0012934 aas muhammad 00468 UBIN0829889 2982 2982 Rejected 13/02/2023 8716538794 No Such Account
SubTotal 8946 8946
69 BHAGWANPUR UT-03-001-019-001/1267
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070649 04/02/2023 BABURAM 3503001WL0012945 BABURAM 00479 SBIN0000630 426 426 Rejected 13/02/2023 8716538762 No Such Account
70 BHAGWANPUR UT-03-001-019-001/1267
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070650 04/02/2023 BABURAM 3503001WL0012945 BABURAM 00479 SBIN0000630 2982 2982 Rejected 13/02/2023 8716538767 No Such Account
71 BHAGWANPUR UT-03-001-019-001/1276
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070651 04/02/2023 BIJENDRA KUMAR 3503001WL0012945 BIJENDRA KUMAR 00479 SBIN0000630 426 426 Rejected 13/02/2023 8716538768 No Such Account
72 BHAGWANPUR UT-03-001-019-001/1276
(IBRAHIMPUR MASAI) 		3503001000NRG23131020220070652 04/02/2023 BIJENDRA KUMAR 3503001WL0012945 BIJENDRA KUMAR 00479 SBIN0000630 2982 2982 Rejected 13/02/2023 8716538769 No Such Account
SubTotal 6816 6816
73 BHAGWANPUR UT-03-001-029-001/752
(RAIPUR) 		3503001000NRG23131020220070616 04/02/2023 GEETA 3503001WL0012937 GEETA 00479 SBIN0RRUTGB 2982 2982 Rejected 13/02/2023 8716538791 No Such Account
74 BHAGWANPUR UT-03-001-029-001/752
(RAIPUR) 		3503001000NRG23131020220070614 04/02/2023 GEETA 3503001WL0012937 GEETA 00479 SBIN0RRUTGB 2982 2982 Rejected 13/02/2023 8716538789 No Such Account
75 BHAGWANPUR UT-03-001-029-001/752
(RAIPUR) 		3503001000NRG23131020220070615 04/02/2023 VIRENDRA 3503001WL0012937 VIRENDRA 00479 SBIN0RRUTGB 2982 2982 Rejected 13/02/2023 8716538790 No Such Account
76 BHAGWANPUR UT-03-001-029-001/752
(RAIPUR) 		3503001000NRG23131020220070613 04/02/2023 VIRENDRA 3503001WL0012937 VIRENDRA 00479 SBIN0RRUTGB 2982 2982 Rejected 13/02/2023 8716538788 No Such Account
SubTotal 11928 11928
Total 205545 205545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_040223FTO_146850 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 BHAGWANPUR UT3503001_040223FTO_146850 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 BHAGWANPUR UT3503001_040223FTO_146850 Bank of India BKID0007050 DEHRADUN 2982
4 BHAGWANPUR UT3503001_040223FTO_146850 Canara Bank CNRB0018730 HARDWAR II 7242
5 BHAGWANPUR UT3503001_040223FTO_146850 Canara Bank CNRB0018732 HARDWAR KANKHAL II 13206
6 BHAGWANPUR UT3503001_040223FTO_146850 Punjab & Sind Bank PSIB0000100 DEHRADUN RAJPUR ROAD 5964
7 BHAGWANPUR UT3503001_040223FTO_146850 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
8 BHAGWANPUR UT3503001_040223FTO_146850 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 28968
9 BHAGWANPUR UT3503001_040223FTO_146850 Punjab National Bank PUNB0069600 IQBALPUR 8946
10 BHAGWANPUR UT3503001_040223FTO_146850 Punjab National Bank PUNB0166300 BUGGA WALA 5964
11 BHAGWANPUR UT3503001_040223FTO_146850 Punjab National Bank PUNB0301900 IMLIKHERA 32802
12 BHAGWANPUR UT3503001_040223FTO_146850 Punjab National Bank PUNB0488200 BHAGWANPUR 8094
13 BHAGWANPUR UT3503001_040223FTO_146850 State Bank of India SBIN0002310 BHAGWANPUR 13845
14 BHAGWANPUR UT3503001_040223FTO_146850 State Bank of India SBIN0003772 A D B ROORKEE 23004
15 BHAGWANPUR UT3503001_040223FTO_146850 State Bank of India SBIN0006409 CHURIALA 8946
16 BHAGWANPUR UT3503001_040223FTO_146850 Union Bank of India UBIN0829889 BHAGWANPUR 8946
17 BHAGWANPUR UT3503001_040223FTO_146850 UTTRANCHAL GRAMIN BANK SBIN0000630 Rajpur Road Dehradun 6816
18 BHAGWANPUR UT3503001_040223FTO_146850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 11928

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