Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:04 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_180823APB_FTO_53315
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 SAHASPUR UT-02-006-028-001/192
(Aamwala) 		3502006000NRG24180820230080831 18/08/2023 TALIM ALI 3502006WL004671 TALIM ALI 00349 PSIB0000023 3220 3220 Processed 25/08/2023 4831408283 TALIM ALI SO MR MEHFOOJ ALI UNION BANK OF INDIA(508500)
2 SAHASPUR UT-02-006-028-001/199
(Aamwala) 		3502006000NRG24180820230080832 18/08/2023 AJRAM ALI 3502006WL004671 AJRAM ALI 00349 PSIB0000023 3220 3220 Processed 25/08/2023 4831408280 AJRAM ALI PUNJAB & SIND BANK(607087)
3 SAHASPUR UT-02-006-028-001/91
(Aamwala) 		3502006000NRG24180820230080842 18/08/2023 FAREEDA 3502006WL004671 FAREEDA 00349 PSIB0000023 3220 3220 Processed 25/08/2023 4831408275 FAREEDA PUNJAB & SIND BANK(607087)
4 SAHASPUR UT-02-006-030-001/14
(Hariyawala Kala) 		3502006000NRG24180820230080851 18/08/2023 ASHA 3502006WL004673 ASHA 00349 PSIB0000023 2300 2300 Processed 25/08/2023 4831408271 PRADEEP ASWAL PUNJAB & SIND BANK(607087)
5 SAHASPUR UT-02-006-030-001/2
(Hariyawala Kala) 		3502006000NRG24180820230080855 18/08/2023 GEETA 3502006WL004673 GEETA 00349 PSIB0000023 2300 2300 Processed 25/08/2023 4831408272 GEETA BISHT PUNJAB & SIND BANK(607087)
6 SAHASPUR UT-02-006-030-001/208
(Hariyawala Kala) 		3502006000NRG24180820230080856 18/08/2023 BABLI DEVI 3502006WL004673 BABLI DEVI 00349 PSIB0000023 2300 2300 Processed 25/08/2023 4831408270 BABLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 16560 16560
7 SAHASPUR UT-02-006-028-001/157
(Aamwala) 		3502006000NRG24180820230080830 18/08/2023 GULASHER 3502006WL004671 GULASHER 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408281 GULSHER ALI PUNJAB & SIND BANK(607087)
8 SAHASPUR UT-02-006-028-001/207
(Aamwala) 		3502006000NRG24180820230080833 18/08/2023 SOHIL 3502006WL004671 SOHIL 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408284 SOHIL PUNJAB & SIND BANK(607087)
9 SAHASPUR UT-02-006-028-001/236
(Aamwala) 		3502006000NRG24180820230080834 18/08/2023 NAFEES 3502006WL004671 NAFEES 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408290 NAFEES PUNJAB & SIND BANK(607087)
10 SAHASPUR UT-02-006-028-001/243
(Aamwala) 		3502006000NRG24180820230080835 18/08/2023 FIROJ 3502006WL004671 FIROJ 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408309 FIROJ PUNJAB & SIND BANK(607087)
11 SAHASPUR UT-02-006-028-001/39
(Aamwala) 		3502006000NRG24180820230080836 18/08/2023 Shayra 3502006WL004671 Shayra 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408285 SHAYRA PUNJAB & SIND BANK(607087)
12 SAHASPUR UT-02-006-028-001/77
(Aamwala) 		3502006000NRG24180820230080839 18/08/2023 TAHIR 3502006WL004671 TAHIR 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408288 TAHIR PUNJAB & SIND BANK(607087)
13 SAHASPUR UT-02-006-028-001/83
(Aamwala) 		3502006000NRG24180820230080840 18/08/2023 FAROOKH ALI 3502006WL004671 FAROOKH ALI 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408291 FAROOKH ALI PUNJAB & SIND BANK(607087)
14 SAHASPUR UT-02-006-028-001/88
(Aamwala) 		3502006000NRG24180820230080841 18/08/2023 MOHD FAYAJ 3502006WL004671 MOHD FAYAJ 00349 PSIB0021458 3220 3220 Processed 25/08/2023 4831408292 MOHD FAYAJ PUNJAB & SIND BANK(607087)
15 SAHASPUR UT-02-006-030-001/129
(Hariyawala Kala) 		3502006000NRG24180820230080850 18/08/2023 MAMTA 3502006WL004673 MAMTA 00349 PSIB0021458 2300 2300 Processed 25/08/2023 4831408273 MAMTA BISHT PUNJAB & SIND BANK(607087)
16 SAHASPUR UT-02-006-030-001/143
(Hariyawala Kala) 		3502006000NRG24180820230080852 18/08/2023 SONI DEVI 3502006WL004673 SONI DEVI 00349 PSIB0021458 2300 2300 Processed 25/08/2023 4831408274 SONY NEGI PUNJAB & SIND BANK(607087)
17 SAHASPUR UT-02-006-030-001/170
(Hariyawala Kala) 		3502006000NRG24180820230080853 18/08/2023 SHIV SINGH 3502006WL004673 SHIV SINGH 00349 PSIB0021458 2300 2300 Processed 25/08/2023 4831408302 SHIV SINGH PUNJAB & SIND BANK(607087)
18 SAHASPUR UT-02-006-030-001/171
(Hariyawala Kala) 		3502006000NRG24180820230080854 18/08/2023 MAMTA 3502006WL004673 MAMTA 00349 PSIB0021458 2300 2300 Processed 25/08/2023 4831408269 MAMTA PUNJAB & SIND BANK(607087)
19 SAHASPUR UT-02-006-030-001/291
(Hariyawala Kala) 		3502006000NRG24180820230080857 18/08/2023 SONIYA 3502006WL004673 SONIYA 00349 PSIB0021458 2070 2070 Processed 25/08/2023 4831408282 SONIYA MALHOTRA PUNJAB & SIND BANK(607087)
20 SAHASPUR UT-02-006-030-001/75
(Hariyawala Kala) 		3502006000NRG24180820230080859 18/08/2023 GEETA DEVI 3502006WL004673 GEETA DEVI 00349 PSIB0021458 2070 2070 Processed 25/08/2023 4831408287 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 39100 39100
21 SAHASPUR UT-02-006-028-001/95
(Aamwala) 		3502006000NRG24180820230080843 18/08/2023 NAFIS 3502006WL004671 NAFIS 00354 PUNB0155110 3220 3220 Processed 25/08/2023 4831408308 NAFIS AHEMAD S/O AKHTAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
22 SAHASPUR UT-02-006-047-001/1256
(Sahaspur) 		3502006000NRG24180820230080771 18/08/2023 IRSHAD 3502006WL004669 IRSHAD 00354 PUNB0312800 3220 3220 Processed 25/08/2023 4831408296 MO IRSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
23 SAHASPUR UT-02-006-047-001/1248
(Sahaspur) 		3502006000NRG24180820230080828 18/08/2023 SHAKIB 3502006WL004670 SHAKIB 00354 PUNB0473100 460 460 Processed 25/08/2023 4831408346 SHAKIB S/O NAZIR AHEMAD PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-047-001/1255
(Sahaspur) 		3502006000NRG24180820230080770 18/08/2023 SUGANTI DEVI 3502006WL004669 SUGANTI DEVI 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408313 SUGANTI DEVI WO NAND KISHOR UNION BANK OF INDIA(508500)
25 SAHASPUR UT-02-006-047-001/1262
(Sahaspur) 		3502006000NRG24180820230080773 18/08/2023 ALIYAS 3502006WL004669 ALIYAS 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408320 ALIYAS SO LATE SADHU PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-047-001/1262
(Sahaspur) 		3502006000NRG24180820230080774 18/08/2023 RUSHMAN 3502006WL004669 RUSHMAN 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408322 RUSMAN S/O ELYAS PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG24180820230080776 18/08/2023 AAMIR KHAN 3502006WL004669 AAMIR KHAN 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408323 AMEER KHAN UNION BANK OF INDIA(508500)
28 SAHASPUR UT-02-006-047-001/1263
(Sahaspur) 		3502006000NRG24180820230080775 18/08/2023 RUBINA 3502006WL004669 RUBINA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408325 RUBINA PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-047-001/1267
(Sahaspur) 		3502006000NRG24180820230080778 18/08/2023 POOJA 3502006WL004669 POOJA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408340 PUJA W/O RAJESH PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-047-001/1320
(Sahaspur) 		3502006000NRG24180820230080785 18/08/2023 RAKESH KUMAR 3502006WL004669 RAKESH KUMAR 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408319 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
31 SAHASPUR UT-02-006-047-001/1320
(Sahaspur) 		3502006000NRG24180820230080786 18/08/2023 RIYA 3502006WL004669 RIYA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408324 RIYA D/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG24180820230080787 18/08/2023 MANUVAR 3502006WL004669 MANUVAR 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408318 MANOVARSORAMJAAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 SAHASPUR UT-02-006-047-001/1321
(Sahaspur) 		3502006000NRG24180820230080788 18/08/2023 MURSHIDA 3502006WL004669 MURSHIDA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408321 MURSHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAHASPUR UT-02-006-047-001/1331
(Sahaspur) 		3502006000NRG24180820230080789 18/08/2023 SOMWATI 3502006WL004669 SOMWATI 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408328 SOMWATI W/O HUKAMCHAND UNION BANK OF INDIA(508500)
35 SAHASPUR UT-02-006-047-001/1332
(Sahaspur) 		3502006000NRG24180820230080792 18/08/2023 KAVITA 3502006WL004669 KAVITA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408336 KAVITA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-047-001/1334
(Sahaspur) 		3502006000NRG24180820230080793 18/08/2023 SANGEETA KUMARI 3502006WL004669 SANGEETA KUMARI 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408331 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
37 SAHASPUR UT-02-006-047-001/1383
(Sahaspur) 		3502006000NRG24180820230080795 18/08/2023 Shagufta 3502006WL004669 Shagufta 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408341 Mrs. SHAGUFTA . UTTARAKHAND GRAMIN BANK(607197)
38 SAHASPUR UT-02-006-047-001/1384
(Sahaspur) 		3502006000NRG24180820230080796 18/08/2023 Ankit Rawat 3502006WL004669 Ankit Rawat 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408332 ANKIT RAWAT AXIS BANK(607153)
39 SAHASPUR UT-02-006-047-001/1384
(Sahaspur) 		3502006000NRG24180820230080797 18/08/2023 Archna Rawat 3502006WL004669 Archna Rawat 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408333 ARCHNA RAWAT WO SH ANKIT RAWAT PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-047-001/1385
(Sahaspur) 		3502006000NRG24180820230080798 18/08/2023 VARSHA 3502006WL004669 VARSHA 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408334 VARSHA W/O JEEVAN PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-047-001/1386
(Sahaspur) 		3502006000NRG24180820230080802 18/08/2023 Anju Pal 3502006WL004669 Anju Pal 00354 PUNB0473100 460 460 Processed 25/08/2023 4831408339 ANJU PAL W/O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-047-001/1390
(Sahaspur) 		3502006000NRG24180820230080805 18/08/2023 Abid 3502006WL004669 Abid 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408286 Mr. ABID . UTTARAKHAND GRAMIN BANK(607197)
43 SAHASPUR UT-02-006-047-001/1390
(Sahaspur) 		3502006000NRG24180820230080806 18/08/2023 AFSANA PRAVEEN 3502006WL004669 AFSANA PRAVEEN 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408347 Mrs. AFASA PARVEEN UTTARAKHAND GRAMIN BANK(607197)
44 SAHASPUR UT-02-006-047-001/2
(Sahaspur) 		3502006000NRG24180820230080811 18/08/2023 GULSHANA 3502006WL004669 GULSHANA 00354 PUNB0473100 460 460 Processed 25/08/2023 4831408338 GULSHANA W/O SULEMAN PUNJAB NATIONAL BANK(508568)
45 SAHASPUR UT-02-006-047-001/2
(Sahaspur) 		3502006000NRG24180820230080810 18/08/2023 JULEKHA 3502006WL004669 JULEKHA 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831408335 JULEKHA W/O SULTANA PUNJAB NATIONAL BANK(508568)
46 SAHASPUR UT-02-006-047-001/356
(Sahaspur) 		3502006000NRG24180820230080814 18/08/2023 Julekha 3502006WL004669 Julekha 00354 PUNB0473100 2990 2990 Processed 25/08/2023 4831408337 JULEKHA W/O KURBAAN PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-047-001/587
(Sahaspur) 		3502006000NRG24180820230080820 18/08/2023 Ramesh 3502006WL004669 Ramesh 00354 PUNB0473100 3220 3220 Processed 25/08/2023 4831408317 Mr. RAMESH KUMAR S/O BABU RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71760 71760
48 SAHASPUR UT-02-006-030-001/298
(Hariyawala Kala) 		3502006000NRG24180820230080858 18/08/2023 RANI BISHT 3502006WL004673 RANI BISHT 00415 SBIN0000739 2070 2070 Processed 25/08/2023 4831408303 NAIK SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
49 SAHASPUR UT-02-006-034-003/14
(Hariyala Khurd) 		3502006000NRG24180820230080844 18/08/2023 RITIKA CHHETRI 3502006WL004672 RITIKA CHHETRI 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4831408276 MRS RITIKA CHHETRI STATE BANK OF INDIA(508548)
50 SAHASPUR UT-02-006-034-003/22
(Hariyala Khurd) 		3502006000NRG24180820230080845 18/08/2023 KUL BHADUR RAI 3502006WL004672 KUL BHADUR RAI 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4831408277 MR KUL BAHADUR RAI STATE BANK OF INDIA(508548)
51 SAHASPUR UT-02-006-034-003/27
(Hariyala Khurd) 		3502006000NRG24180820230080846 18/08/2023 PUSHPA THAPA 3502006WL004672 PUSHPA THAPA 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4831408314 MRS PUSHPA THAPA STATE BANK OF INDIA(508548)
52 SAHASPUR UT-02-006-034-003/32
(Hariyala Khurd) 		3502006000NRG24180820230080847 18/08/2023 RENU RAI 3502006WL004672 RENU RAI 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4831408278 MRS RENU RAI STATE BANK OF INDIA(508548)
53 SAHASPUR UT-02-006-034-003/35
(Hariyala Khurd) 		3502006000NRG24180820230080848 18/08/2023 SUNITA CHHETRI 3502006WL004672 SUNITA CHHETRI 00415 SBIN0003057 3220 3220 Processed 25/08/2023 4831408289 A B CHHETRI SUNITA CHHETRI STATE BANK OF INDIA(508548)
54 SAHASPUR UT-02-006-034-003/47
(Hariyala Khurd) 		3502006000NRG24180820230080849 18/08/2023 RAM PRASHAD TAMANG 3502006WL004672 RAM PRASHAD TAMANG 00415 SBIN0003057 2990 2990 Processed 25/08/2023 4831408279 MR RAM PRASAD TAMANG STATE BANK OF INDIA(508548)
SubTotal 18170 18170
55 SAHASPUR UT-02-006-047-001/1200
(Sahaspur) 		3502006000NRG24180820230080769 18/08/2023 BUDH RAM 3502006WL004669 BUDH RAM 00415 SBIN0010498 3220 3220 Processed 25/08/2023 4831408298 MR BUDH RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
56 SAHASPUR UT-02-006-047-001/1068
(Sahaspur) 		3502006000NRG24180820230080827 18/08/2023 VIMLA DEVI 3502006WL004670 VIMLA DEVI 00415 SBIN0014150 460 460 Processed 25/08/2023 4831408300 VIMLA W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
57 SAHASPUR UT-02-006-047-001/1269
(Sahaspur) 		3502006000NRG24180820230080782 18/08/2023 MINA 3502006WL004669 MINA 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408299 MRS MINA STATE BANK OF INDIA(508548)
58 SAHASPUR UT-02-006-047-001/1281
(Sahaspur) 		3502006000NRG24180820230080784 18/08/2023 ANJU DEVI 3502006WL004669 ANJU DEVI 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408306 ANJU DEVI STATE BANK OF INDIA(508548)
59 SAHASPUR UT-02-006-047-001/1386
(Sahaspur) 		3502006000NRG24180820230080800 18/08/2023 NISHA 3502006WL004669 NISHA 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408305 Mrs. NISHA . UTTARAKHAND GRAMIN BANK(607197)
60 SAHASPUR UT-02-006-047-001/1388
(Sahaspur) 		3502006000NRG24180820230080803 18/08/2023 Fayyaj Gane 3502006WL004669 Fayyaj Gane 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408310 FAYYAJ GANE UCO BANK(607066)
61 SAHASPUR UT-02-006-047-001/339
(Sahaspur) 		3502006000NRG24180820230080812 18/08/2023 Gangotri Devi 3502006WL004669 Gangotri Devi 00415 SBIN0014150 2990 2990 Processed 25/08/2023 4831408297 GANGOTRI W/O PREETAM SINGH UNION BANK OF INDIA(508500)
62 SAHASPUR UT-02-006-047-001/478
(Sahaspur) 		3502006000NRG24180820230080816 18/08/2023 Kunta 3502006WL004669 Kunta 00415 SBIN0014150 2990 2990 Processed 25/08/2023 4831408293 KUNTADEVIWOMRSURESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
63 SAHASPUR UT-02-006-047-001/478
(Sahaspur) 		3502006000NRG24180820230080815 18/08/2023 SURESH 3502006WL004669 SURESH 00415 SBIN0014150 2990 2990 Processed 25/08/2023 4831408294 MR SURESH STATE BANK OF INDIA(508548)
64 SAHASPUR UT-02-006-047-001/480
(Sahaspur) 		3502006000NRG24180820230080817 18/08/2023 CHAIT RAM 3502006WL004669 CHAIT RAM 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408315 MR CHAIT RAM STATE BANK OF INDIA(508548)
65 SAHASPUR UT-02-006-047-001/480
(Sahaspur) 		3502006000NRG24180820230080818 18/08/2023 LOKENDRA 3502006WL004669 LOKENDRA 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408316 MRS LOKENDRA STATE BANK OF INDIA(508548)
66 SAHASPUR UT-02-006-047-001/597
(Sahaspur) 		3502006000NRG24180820230080822 18/08/2023 AARIF 3502006WL004669 AARIF 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408327 Mr. AARIF . UTTARAKHAND GRAMIN BANK(607197)
67 SAHASPUR UT-02-006-047-001/653
(Sahaspur) 		3502006000NRG24180820230080823 18/08/2023 ILiyas 3502006WL004669 ILiyas 00415 SBIN0014150 3220 3220 Processed 25/08/2023 4831408304 ALIYASSORAMJAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 35190 35190
68 SAHASPUR UT-02-006-047-001/1068
(Sahaspur) 		3502006000NRG24180820230080826 18/08/2023 ASHOK TOMAR 3502006WL004670 ASHOK TOMAR 00468 UBIN0534251 460 460 Processed 25/08/2023 4831408301 ASHOK KUMAR S/O MAGAN SINGH UNION BANK OF INDIA(508500)
69 SAHASPUR UT-02-006-047-001/1386
(Sahaspur) 		3502006000NRG24180820230080801 18/08/2023 DEEPAK KUMAR 3502006WL004669 DEEPAK KUMAR 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831408307 DEEPAK S/O OMPRAKASH UNION BANK OF INDIA(508500)
70 SAHASPUR UT-02-006-047-001/587
(Sahaspur) 		3502006000NRG24180820230080819 18/08/2023 Sita Devi 3502006WL004669 Sita Devi 00468 UBIN0534251 3220 3220 Processed 25/08/2023 4831408295 SITA DEVI W/O MR BABU RAM UNION BANK OF INDIA(508500)
SubTotal 6900 6900
71 SAHASPUR UT-02-006-028-001/46
(Aamwala) 		3502006000NRG24180820230080837 18/08/2023 Hamida 3502006WL004671 Hamida 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408312 HAMEEDA PUNJAB & SIND BANK(607087)
72 SAHASPUR UT-02-006-047-001/1178
(Sahaspur) 		3502006000NRG24180820230080768 18/08/2023 AASIF KHAN 3502006WL004669 AASIF KHAN 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408330 Mr. AASIF KHAN UTTARAKHAND GRAMIN BANK(607197)
73 SAHASPUR UT-02-006-047-001/1178
(Sahaspur) 		3502006000NRG24180820230080767 18/08/2023 VASEELA 3502006WL004669 VASEELA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408329 Mrs. VASEELA . UTTARAKHAND GRAMIN BANK(607197)
74 SAHASPUR UT-02-006-047-001/1261
(Sahaspur) 		3502006000NRG24180820230080772 18/08/2023 SAIYYARA PARVEEN 3502006WL004669 SAIYYARA PARVEEN 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408348 Mrs. Saiyyara Parveen UTTARAKHAND GRAMIN BANK(607197)
75 SAHASPUR UT-02-006-047-001/1332
(Sahaspur) 		3502006000NRG24180820230080791 18/08/2023 SUNIL KUMAR 3502006WL004669 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408342 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
76 SAHASPUR UT-02-006-047-001/1383
(Sahaspur) 		3502006000NRG24180820230080794 18/08/2023 MASUM ALI 3502006WL004669 MASUM ALI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408344 Mr. MASOOM ALI UTTARAKHAND GRAMIN BANK(607197)
77 SAHASPUR UT-02-006-047-001/1392
(Sahaspur) 		3502006000NRG24180820230080807 18/08/2023 Bhagrathi Devi 3502006WL004669 Bhagrathi Devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831408349 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 SAHASPUR UT-02-006-047-001/2
(Sahaspur) 		3502006000NRG24180820230080809 18/08/2023 sultan 3502006WL004669 sultan 00479 SBIN0RRUTGB 2990 2990 Processed 25/08/2023 4831408345 Mr. MOHAMMAD SULTAN . UTTARAKHAND GRAMIN BANK(607197)
79 SAHASPUR UT-02-006-047-001/587
(Sahaspur) 		3502006000NRG24180820230080821 18/08/2023 GEETA 3502006WL004669 GEETA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408343 Miss. GEETA . UTTARAKHAND GRAMIN BANK(607197)
80 SAHASPUR UT-02-006-047-001/653
(Sahaspur) 		3502006000NRG24180820230080824 18/08/2023 GULSHANA 3502006WL004669 GULSHANA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408326 Mrs. GULSHANA . UTTARAKHAND GRAMIN BANK(607197)
81 SAHASPUR UT-02-006-047-001/890
(Sahaspur) 		3502006000NRG24180820230080825 18/08/2023 RUKSANA 3502006WL004669 RUKSANA 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831408311 Mrs. RUKSANA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
Total 234370 234370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_180823APB_FTO_53315 Punjab & Sind Bank PSIB0000023 PREM NAGAR 16560
2 SAHASPUR UT3502006_180823APB_FTO_53315 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 39100
3 SAHASPUR UT3502006_180823APB_FTO_53315 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 3220
4 SAHASPUR UT3502006_180823APB_FTO_53315 Punjab National Bank PUNB0312800 SAHIYA 3220
5 SAHASPUR UT3502006_180823APB_FTO_53315 Punjab National Bank PUNB0473100 SELAQUI 71760
6 SAHASPUR UT3502006_180823APB_FTO_53315 State Bank of India SBIN0000739 IMA DEHRADUN 2070
7 SAHASPUR UT3502006_180823APB_FTO_53315 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 18170
8 SAHASPUR UT3502006_180823APB_FTO_53315 State Bank of India SBIN0010498 SELAQUI IND AREA 3220
9 SAHASPUR UT3502006_180823APB_FTO_53315 State Bank of India SBIN0014150 SAHASPUR 35190
10 SAHASPUR UT3502006_180823APB_FTO_53315 Union Bank of India UBIN0534251 SAHASPUR 6900
11 SAHASPUR UT3502006_180823APB_FTO_53315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 3220
12 SAHASPUR UT3502006_180823APB_FTO_53315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 31740

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