Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_300622FTO_45178
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-02-006-051-001/451
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038203 30/06/2022 RAKESH 3502006WL003024 RAKESH 00032 UTIB0002528 2982 2982 Processed 07/07/2022 2847996950 RAKESH ()
SubTotal 2982 2982
2 SAHASPUR UT-02-006-051-001/609
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038240 30/06/2022 SURENDRA 3502006WL003024 SURENDRA 00045 BARB0CENTRA 2982 2982 Processed 07/07/2022 2847996951 SURENDRA ()
SubTotal 2982 2982
3 SAHASPUR UT-02-006-033-001/275
(Paunda) 		3502006000NRG23300620220038096 30/06/2022 PRIYANKA 3502006WL003014 PRIYANKA 00045 BARB0SUDDHO 2982 2982 Processed 07/07/2022 2847996952 PRIYANKA ()
SubTotal 2982 2982
4 SAHASPUR UT-02-006-051-001/12
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038194 30/06/2022 VIDYA 3502006WL003024 VIDYA 00048 BKID0007054 2982 2982 Processed 07/07/2022 2847996953 VIDYA ()
SubTotal 2982 2982
5 SAHASPUR UT-02-006-038-001/16
(Bilaspur Kandli) 		3502006000NRG23300620220038083 30/06/2022 DEV BAHADUR THAPA 3502006WL003012 DEV BAHADUR THAPA 00078 CNRB0018516 2769 2769 Processed 07/07/2022 2847996957 DEV BAHADUR THAPA ()
SubTotal 2769 2769
6 SAHASPUR UT-02-006-051-001/595
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038220 30/06/2022 RAKESH TIWARI 3502006WL003024 RAKESH TIWARI 00078 CNRB0018972 2982 2982 Processed 07/07/2022 2847996958 RAKESH TIWARI ()
SubTotal 2982 2982
7 SAHASPUR UT-02-006-038-001/126
(Bilaspur Kandli) 		3502006000NRG23300620220038076 30/06/2022 REENA 3502006WL003012 REENA 00078 CNRB0018986 2769 2769 Processed 07/07/2022 2847996963 REENA ()
8 SAHASPUR UT-02-006-038-001/129
(Bilaspur Kandli) 		3502006000NRG23300620220038079 30/06/2022 NIHARIKA TAMANG 3502006WL003012 NIHARIKA TAMANG 00078 CNRB0018986 2769 2769 Processed 07/07/2022 2847996962 NIHARIKA TAMANG ()
9 SAHASPUR UT-02-006-038-001/134
(Bilaspur Kandli) 		3502006000NRG23300620220038080 30/06/2022 DEEPAK PRASAD 3502006WL003012 DEEPAK PRASAD 00078 CNRB0018986 2769 2769 Processed 07/07/2022 2847996961 DEEPAK PRASAD ()
10 SAHASPUR UT-02-006-038-001/134
(Bilaspur Kandli) 		3502006000NRG23300620220038081 30/06/2022 MAMTA DEVI 3502006WL003012 MAMTA DEVI 00078 CNRB0018986 1491 1491 Processed 07/07/2022 2847996964 MAMTA DEVI ()
11 SAHASPUR UT-02-006-038-001/23
(Bilaspur Kandli) 		3502006000NRG23300620220038085 30/06/2022 USHA DEVI 3502006WL003012 USHA DEVI 00078 CNRB0018986 2769 2769 Processed 07/07/2022 2847996960 USHA DEVI ()
12 SAHASPUR UT-02-006-038-001/26
(Bilaspur Kandli) 		3502006000NRG23300620220038087 30/06/2022 SANJAY BAHUGUNA 3502006WL003012 SANJAY BAHUGUNA 00078 CNRB0018986 2769 2769 Processed 07/07/2022 2847996959 SANJAY BAHUGUNA ()
SubTotal 15336 15336
13 SAHASPUR UT-02-006-051-001/30
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038197 30/06/2022 BABLI 3502006WL003024 BABLI 00089 CBIN0282068 2982 2982 Processed 07/07/2022 2847996955 BABLI ()
14 SAHASPUR UT-02-006-051-001/30
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038196 30/06/2022 KALU RAM 3502006WL003024 KALU RAM 00089 CBIN0282068 2982 2982 Processed 07/07/2022 2847996954 KALU RAM ()
SubTotal 5964 5964
15 SAHASPUR UT-02-006-038-001/83
(Bilaspur Kandli) 		3502006000NRG23300620220038092 30/06/2022 MAMTA 3502006WL003012 MAMTA 00089 CBIN0283282 2769 2769 Processed 07/07/2022 2847996956 MAMTA ()
SubTotal 2769 2769
16 SAHASPUR UT-02-006-038-001/53
(Bilaspur Kandli) 		3502006000NRG23300620220038090 30/06/2022 SUNITA 3502006WL003012 SUNITA 00349 PSIB0000636 1491 1491 Processed 07/07/2022 2847996877 SUNITA ()
17 SAHASPUR UT-02-006-051-001/591
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038216 30/06/2022 IKLAKH 3502006WL003024 IKLAKH 00349 PSIB0000636 2982 2982 Processed 07/07/2022 2847996878 IKLAKH ()
SubTotal 4473 4473
18 SAHASPUR UT-02-006-025-001/528
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038066 30/06/2022 KAMLESH KUMAR 3502006WL003011 KAMLESH KUMAR 00354 PUNB0110100 2556 2556 Processed 07/07/2022 2847996879 KAMLESH KUMAR ()
19 SAHASPUR UT-02-006-025-001/530
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038069 30/06/2022 KIRTI MOHAN BHATT 3502006WL003011 KIRTI MOHAN BHATT 00354 PUNB0110100 2556 2556 Processed 07/07/2022 2847996881 KIRTI MOHAN BHATT ()
20 SAHASPUR UT-02-006-025-001/533
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038073 30/06/2022 JAI SINGH RAWAT 3502006WL003011 JAI SINGH RAWAT 00354 PUNB0110100 2343 2343 Processed 07/07/2022 2847996880 JAI SINGH RAWAT ()
SubTotal 7455 7455
21 SAHASPUR UT-02-006-038-001/26
(Bilaspur Kandli) 		3502006000NRG23300620220038088 30/06/2022 SUMITRA BAHUGUNA 3502006WL003012 SUMITRA BAHUGUNA 00354 PUNB0117500 1491 1491 Processed 07/07/2022 2847996882 SUMITRA BAHUGUNA ()
SubTotal 1491 1491
22 SAHASPUR UT-02-006-033-001/292
(Paunda) 		3502006000NRG23300620220038097 30/06/2022 SURENDRA SINGH 3502006WL003014 SURENDRA SINGH 00354 PUNB0155110 2982 2982 Processed 07/07/2022 2847996883 SURENDRA SINGH ()
SubTotal 2982 2982
23 SAHASPUR UT-02-006-033-001/116
(Paunda) 		3502006000NRG23300620220038094 30/06/2022 RUPA DEVI 3502006WL003014 RUPA DEVI 00354 PUNB0221410 2982 2982 Processed 07/07/2022 2847996884 RUPA DEVI ()
SubTotal 2982 2982
24 SAHASPUR UT-02-006-033-001/292
(Paunda) 		3502006000NRG23300620220038098 30/06/2022 MUKESH 3502006WL003014 MUKESH 00354 PUNB0469000 2982 2982 Processed 07/07/2022 2847996886 MUKESH ()
25 SAHASPUR UT-02-006-033-001/323
(Paunda) 		3502006000NRG23300620220038100 30/06/2022 PADMANI 3502006WL003014 PADMANI 00354 PUNB0469000 2982 2982 Processed 07/07/2022 2847996885 PADMANI ()
SubTotal 5964 5964
26 SAHASPUR UT-02-006-051-001/432
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038198 30/06/2022 DEEPAK 3502006WL003024 DEEPAK 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996914 DEEPAK ()
27 SAHASPUR UT-02-006-051-001/432
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038199 30/06/2022 RACHNA DEVI 3502006WL003024 RACHNA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996913 RACHNA DEVI ()
28 SAHASPUR UT-02-006-051-001/448
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038200 30/06/2022 PREM WATI 3502006WL003024 PREM WATI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996898 PREM WATI ()
29 SAHASPUR UT-02-006-051-001/450
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038202 30/06/2022 GANGA 3502006WL003024 GANGA 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996891 GANGA ()
30 SAHASPUR UT-02-006-051-001/478
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038204 30/06/2022 INDRA DEVI 3502006WL003024 INDRA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996897 INDRA DEVI ()
31 SAHASPUR UT-02-006-051-001/525
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038205 30/06/2022 SURAJPAL SINGH 3502006WL003024 SURAJPAL SINGH 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996906 SURAJPAL SINGH ()
32 SAHASPUR UT-02-006-051-001/583
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038207 30/06/2022 RANJAUR SINGH 3502006WL003024 RANJAUR SINGH 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996887 RANJAUR SINGH ()
33 SAHASPUR UT-02-006-051-001/583
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038209 30/06/2022 SUMIT PRATAP 3502006WL003024 SUMIT PRATAP 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996896 SUMIT PRATAP ()
34 SAHASPUR UT-02-006-051-001/586
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038212 30/06/2022 KHUSHI BHANDARI 3502006WL003024 KHUSHI BHANDARI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996905 KHUSHI BHANDARI ()
35 SAHASPUR UT-02-006-051-001/586
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038211 30/06/2022 SAKSHI BHANDARI 3502006WL003024 SAKSHI BHANDARI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996910 SAKSHI BHANDARI ()
36 SAHASPUR UT-02-006-051-001/589
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038213 30/06/2022 KUSUM DEVI 3502006WL003024 KUSUM DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996900 KUSUM DEVI ()
37 SAHASPUR UT-02-006-051-001/589
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038215 30/06/2022 PAYAL 3502006WL003024 PAYAL 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996911 PAYAL ()
38 SAHASPUR UT-02-006-051-001/593
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038217 30/06/2022 RAVI 3502006WL003024 RAVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996915 RAVI ()
39 SAHASPUR UT-02-006-051-001/595
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038219 30/06/2022 HARENDRA TIWARI 3502006WL003024 HARENDRA TIWARI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996903 HARENDRA TIWARI ()
40 SAHASPUR UT-02-006-051-001/596
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038221 30/06/2022 MIRA DEVI 3502006WL003024 MIRA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996916 MIRA DEVI ()
41 SAHASPUR UT-02-006-051-001/597
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038223 30/06/2022 KAMLA DEVI 3502006WL003024 KAMLA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996892 KAMLA DEVI ()
42 SAHASPUR UT-02-006-051-001/597
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038222 30/06/2022 KESAR SINGH 3502006WL003024 KESAR SINGH 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996893 KESAR SINGH ()
43 SAHASPUR UT-02-006-051-001/599
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038224 30/06/2022 SULOCHANA 3502006WL003024 SULOCHANA 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996912 SULOCHANA ()
44 SAHASPUR UT-02-006-051-001/602
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038230 30/06/2022 MANISH 3502006WL003024 MANISH 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996909 MANISH ()
45 SAHASPUR UT-02-006-051-001/602
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038228 30/06/2022 PREM SINGH 3502006WL003024 PREM SINGH 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996890 PREM SINGH ()
46 SAHASPUR UT-02-006-051-001/602
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038229 30/06/2022 URMILA DEVI 3502006WL003024 URMILA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996895 URMILA DEVI ()
47 SAHASPUR UT-02-006-051-001/603
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038231 30/06/2022 BIHARI LAL 3502006WL003024 BIHARI LAL 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996908 BIHARI LAL ()
48 SAHASPUR UT-02-006-051-001/603
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038232 30/06/2022 CHANO DEVI 3502006WL003024 CHANO DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996907 CHANO DEVI ()
49 SAHASPUR UT-02-006-051-001/605
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038234 30/06/2022 REKHA BISHT 3502006WL003024 REKHA BISHT 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996894 REKHA BISHT ()
50 SAHASPUR UT-02-006-051-001/606
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038235 30/06/2022 GAURAV NEGI 3502006WL003024 GAURAV NEGI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996904 GAURAV NEGI ()
51 SAHASPUR UT-02-006-051-001/607
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038237 30/06/2022 LEELA DEVI 3502006WL003024 LEELA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996901 LEELA DEVI ()
52 SAHASPUR UT-02-006-051-001/608
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038238 30/06/2022 MALKHAN SINGH 3502006WL003024 MALKHAN SINGH 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996888 MALKHAN SINGH ()
53 SAHASPUR UT-02-006-051-001/608
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038239 30/06/2022 PARMILA DEVI 3502006WL003024 PARMILA DEVI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996917 PARMILA DEVI ()
54 SAHASPUR UT-02-006-051-001/611
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038241 30/06/2022 AJIJA 3502006WL003024 AJIJA 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996902 AJIJA ()
55 SAHASPUR UT-02-006-051-001/612
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038242 30/06/2022 RAM KISHAN TIWARI 3502006WL003024 RAM KISHAN TIWARI 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996889 RAM KISHAN TIWARI ()
56 SAHASPUR UT-02-006-051-001/613
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038244 30/06/2022 RAJAT 3502006WL003024 RAJAT 00354 PUNB0473100 2982 2982 Processed 07/07/2022 2847996899 RAJAT ()
SubTotal 92442 92442
57 SAHASPUR UT-02-006-038-001/57
(Bilaspur Kandli) 		3502006000NRG23300620220038091 30/06/2022 RANJANA 3502006WL003012 RANJANA 00354 PUNB0514710 2769 2769 Processed 07/07/2022 2847996918 RANJANA ()
SubTotal 2769 2769
58 SAHASPUR UT-02-006-033-001/322
(Paunda) 		3502006000NRG23300620220038099 30/06/2022 PARAS RANA 3502006WL003014 PARAS RANA 00354 PUNB0595500 2982 2982 Processed 07/07/2022 2847996919 PARAS RANA ()
SubTotal 2982 2982
59 SAHASPUR UT-02-006-038-001/128
(Bilaspur Kandli) 		3502006000NRG23300620220038078 30/06/2022 DEEPA 3502006WL003012 DEEPA 00415 SBIN0003057 1491 1491 Processed 07/07/2022 2847996922 MRS DEEPA BIMOLI ()
60 SAHASPUR UT-02-006-038-001/128
(Bilaspur Kandli) 		3502006000NRG23300620220038077 30/06/2022 VIRENDRA SINGH 3502006WL003012 VIRENDRA SINGH 00415 SBIN0003057 2769 2769 Processed 07/07/2022 2847996920 MR VIRENDRA SINGH ()
61 SAHASPUR UT-02-006-038-001/16
(Bilaspur Kandli) 		3502006000NRG23300620220038082 30/06/2022 GOVINDI DEVI 3502006WL003012 GOVINDI DEVI 00415 SBIN0003057 1491 1491 Processed 07/07/2022 2847996921 MR SAGAR THAPA ()
SubTotal 5751 5751
62 SAHASPUR UT-02-006-051-001/450
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038201 30/06/2022 MUKESH 3502006WL003024 MUKESH 00415 SBIN0010498 2982 2982 Processed 07/07/2022 2847996923 MR MUKESH KUMAR ()
SubTotal 2982 2982
63 SAHASPUR UT-02-006-051-001/586
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038210 30/06/2022 JANU DEVI 3502006WL003024 JANU DEVI 00415 SBIN0014150 2982 2982 Processed 07/07/2022 2847996925 MRS JANU DEVI ()
64 SAHASPUR UT-02-006-051-001/613
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038243 30/06/2022 RAMA DEVI 3502006WL003024 RAMA DEVI 00415 SBIN0014150 2982 2982 Processed 07/07/2022 2847996924 MR PRADEEP KUMAR ()
SubTotal 5964 5964
65 SAHASPUR UT-02-006-051-001/12
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038193 30/06/2022 RAJAN 3502006WL003024 RAJAN 00468 UBIN0534251 2982 2982 Processed 07/07/2022 2847996941 RAJAN ()
66 SAHASPUR UT-02-006-051-001/29
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038195 30/06/2022 PRAMOD 3502006WL003024 PRAMOD 00468 UBIN0534251 2982 2982 Processed 07/07/2022 2847996942 PRAMOD ()
67 SAHASPUR UT-02-006-051-001/583
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038208 30/06/2022 VIDHYA DEVI 3502006WL003024 VIDHYA DEVI 00468 UBIN0534251 2982 2982 Processed 07/07/2022 2847996939 VIDHYA DEVI ()
68 SAHASPUR UT-02-006-051-001/600
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038225 30/06/2022 RAJPAL 3502006WL003024 RAJPAL 00468 UBIN0534251 2982 2982 Processed 07/07/2022 2847996943 RAJPAL ()
69 SAHASPUR UT-02-006-051-001/615
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038248 30/06/2022 PRAVEEN KUMAR 3502006WL003024 PRAVEEN KUMAR 00468 UBIN0534251 2982 2982 Processed 07/07/2022 2847996940 PRAVEEN KUMAR ()
SubTotal 14910 14910
70 SAHASPUR UT-02-006-025-001/168
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038064 30/06/2022 JAGDESHWARI DEVI 3502006WL003011 JAGDESHWARI DEVI 00468 UBIN0569275 2556 2556 Processed 07/07/2022 2847996949 JAGDESHWARI DEVI ()
71 SAHASPUR UT-02-006-025-001/528
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038067 30/06/2022 MANJU 3502006WL003011 MANJU 00468 UBIN0569275 2556 2556 Processed 07/07/2022 2847996946 MANJU ()
72 SAHASPUR UT-02-006-025-001/529
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038068 30/06/2022 PRAKASH CHANDRA DABRAL 3502006WL003011 PRAKASH CHANDRA DABRAL 00468 UBIN0569275 2556 2556 Processed 07/07/2022 2847996948 PRAKASH CHANDRA DABRAL ()
73 SAHASPUR UT-02-006-025-001/530
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038070 30/06/2022 GUDDI DEVI 3502006WL003011 GUDDI DEVI 00468 UBIN0569275 2556 2556 Processed 07/07/2022 2847996944 GUDDI DEVI ()
74 SAHASPUR UT-02-006-025-001/531
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038071 30/06/2022 BRIJESH SINGH 3502006WL003011 BRIJESH SINGH 00468 UBIN0569275 2343 2343 Processed 07/07/2022 2847996945 BRIJESH SINGH ()
75 SAHASPUR UT-02-006-025-001/532
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038072 30/06/2022 RUCHI BISHT 3502006WL003011 RUCHI BISHT 00468 UBIN0569275 2343 2343 Processed 07/07/2022 2847996947 RUCHI BISHT ()
SubTotal 14910 14910
76 SAHASPUR UT-02-006-025-001/438
(Bhagwanpur Jhulon) 		3502006000NRG23300620220038065 30/06/2022 HEMANT KUMAR KESHTWAL 3502006WL003011 HEMANT KUMAR KESHTWAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2847996927 HEMANT KUMAR KESHTWAL ()
77 SAHASPUR UT-02-006-033-001/260
(Paunda) 		3502006000NRG23300620220038095 30/06/2022 BHARAT SINGH 3502006WL003014 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996926 BHARAT SINGH ()
78 SAHASPUR UT-02-006-050-001/467
(Dhaki) 		3502006000NRG23300620220038093 30/06/2022 MASUM ALI 3502006WL003013 MASUM ALI 00479 SBIN0RRUTGB 852 852 Processed 07/07/2022 2847996938 MASUM ALI ()
79 SAHASPUR UT-02-006-051-001/525
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038206 30/06/2022 URMILA DEVI 3502006WL003024 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996931 URMILA DEVI ()
80 SAHASPUR UT-02-006-051-001/589
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038214 30/06/2022 SONU KUMAR 3502006WL003024 SONU KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996935 SONU KUMAR ()
81 SAHASPUR UT-02-006-051-001/593
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038218 30/06/2022 LALITA DEVI 3502006WL003024 LALITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996929 LALITA DEVI ()
82 SAHASPUR UT-02-006-051-001/601
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038226 30/06/2022 AMAN SINGH 3502006WL003024 AMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996928 AMAN SINGH ()
83 SAHASPUR UT-02-006-051-001/601
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038227 30/06/2022 JYOTI 3502006WL003024 JYOTI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996934 JYOTI ()
84 SAHASPUR UT-02-006-051-001/604
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038233 30/06/2022 MEENA KUMARI 3502006WL003024 MEENA KUMARI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996932 MEENA KUMARI ()
85 SAHASPUR UT-02-006-051-001/607
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038236 30/06/2022 OM PRAKASH 3502006WL003024 OM PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996930 OM PRAKASH ()
86 SAHASPUR UT-02-006-051-001/613
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038245 30/06/2022 SHUBHAM 3502006WL003024 SHUBHAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996936 SHUBHAM ()
87 SAHASPUR UT-02-006-051-001/614
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038247 30/06/2022 NISHA 3502006WL003024 NISHA 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996937 NISHA ()
88 SAHASPUR UT-02-006-051-001/614
(Shankarpur(Hukumatpur)) 		3502006000NRG23300620220038246 30/06/2022 SANDEEP KUMAR 3502006WL003024 SANDEEP KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2847996933 SANDEEP KUMAR ()
SubTotal 36210 36210
Total 246015 246015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_300622FTO_45178 Axis Bank UTIB0002528 SHANKERPUR, SELAQUI 2982
2 SAHASPUR UT3502006_300622FTO_45178 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
3 SAHASPUR UT3502006_300622FTO_45178 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 2982
4 SAHASPUR UT3502006_300622FTO_45178 Bank of India BKID0007054 SELAQUI 2982
5 SAHASPUR UT3502006_300622FTO_45178 Canara Bank CNRB0018516 DEHRADUN STATION SUBAREA CANTEEN 2769
6 SAHASPUR UT3502006_300622FTO_45178 Canara Bank CNRB0018972 SELAQUI SAHASPUR 2982
7 SAHASPUR UT3502006_300622FTO_45178 Canara Bank CNRB0018986 BILASPUR KANDALI 15336
8 SAHASPUR UT3502006_300622FTO_45178 Central Bank Of India CBIN0282068 SELAKUI 5964
9 SAHASPUR UT3502006_300622FTO_45178 Central Bank Of India CBIN0283282 CAMBRIAN HALL SCHOOL 2769
10 SAHASPUR UT3502006_300622FTO_45178 Punjab & Sind Bank PSIB0000636 UDDIWALA KAULAGARH 4473
11 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0110100 BHAUWALA 7455
12 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 1491
13 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 2982
14 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0221410 POUNDHA 2982
15 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 5964
16 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0473100 SELAQUI 92442
17 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0514710 Dehradun Vasant Vihar Phase 2 2769
18 SAHASPUR UT3502006_300622FTO_45178 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 2982
19 SAHASPUR UT3502006_300622FTO_45178 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 5751
20 SAHASPUR UT3502006_300622FTO_45178 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
21 SAHASPUR UT3502006_300622FTO_45178 State Bank of India SBIN0014150 SAHASPUR 5964
22 SAHASPUR UT3502006_300622FTO_45178 Union Bank of India UBIN0534251 SAHASPUR 14910
23 SAHASPUR UT3502006_300622FTO_45178 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 14910
24 SAHASPUR UT3502006_300622FTO_45178 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 2556
25 SAHASPUR UT3502006_300622FTO_45178 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 2982
26 SAHASPUR UT3502006_300622FTO_45178 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 30672

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