Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_311023APB_FTO_85847
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-02-006-048-001/2129
(Charba) 		3502006000NRG24311020230117171 31/10/2023 IKRAM 3502006WL007084 IKRAM 00045 BARB0DBLANG 3220 3220 Processed 09/11/2023 7265126709 IKRAM S O ASGAR ALI BANK OF BARODA(606985)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-048-001/1125
(Charba) 		3502006000NRG24311020230117141 31/10/2023 GULISTAN 3502006WL007084 GULISTAN 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126754 GULISTAN WO SH RIJWAN PUNJAB NATIONAL BANK(508568)
3 SAHASPUR UT-02-006-048-001/1151
(Charba) 		3502006000NRG24311020230117142 31/10/2023 SAJJAD ALI 3502006WL007084 SAJJAD ALI 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126740 SAJJAD ALI PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-048-001/1397
(Charba) 		3502006000NRG24311020230117145 31/10/2023 GAJALA SHAHANA 3502006WL007084 GAJALA SHAHANA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126746 SHAHANA PRAVEEN W/O MOHD AASHIQ PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-048-001/1423
(Charba) 		3502006000NRG24311020230117147 31/10/2023 PARVRJ ALAM 3502006WL007084 PARVRJ ALAM 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126741 PARVRJ ALAM S/O DEEN MOHD PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-048-001/1911
(Charba) 		3502006000NRG24311020230117148 31/10/2023 FARIDA 3502006WL007084 FARIDA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126753 FARIDA WO YAMIN PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-048-001/1926
(Charba) 		3502006000NRG24311020230117149 31/10/2023 KHALID HASAN 3502006WL007084 KHALID HASAN 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126711 KHALID HASAN S/O HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-048-001/2089
(Charba) 		3502006000NRG24311020230117161 31/10/2023 ROOKAEYA KHATOON 3502006WL007084 ROOKAEYA KHATOON 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126747 ROOKAEYA KHATOON W/O ASHIK ALI PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-048-001/2116
(Charba) 		3502006000NRG24311020230117164 31/10/2023 ABRAR 3502006WL007084 ABRAR 00354 PUNB0473100 2760 2760 Processed 09/11/2023 7265126744 ABRAR S/O SH ABDUL HASSAN PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-048-001/2123
(Charba) 		3502006000NRG24311020230117167 31/10/2023 JAVED 3502006WL007084 JAVED 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126712 JAVED SO DIN MOHD PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-048-001/2125
(Charba) 		3502006000NRG24311020230117168 31/10/2023 MUSTAK 3502006WL007084 MUSTAK 00354 PUNB0473100 2760 2760 Processed 09/11/2023 7265126750 MUSTAK SO MUSTAFA PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-048-001/2126
(Charba) 		3502006000NRG24311020230117169 31/10/2023 FARJANA 3502006WL007084 FARJANA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126757 FARJANA W/O MASOOM ALI UNION BANK OF INDIA(508500)
13 SAHASPUR UT-02-006-048-001/2130
(Charba) 		3502006000NRG24311020230117172 31/10/2023 KHURSIDHA 3502006WL007084 KHURSIDHA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126756 KHURSHIDA PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-048-001/2133
(Charba) 		3502006000NRG24311020230117174 31/10/2023 MOHSIN 3502006WL007084 MOHSIN 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126748 MOHSIN S/O HANIF PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-048-001/2248
(Charba) 		3502006000NRG24311020230117177 31/10/2023 SAISTA PRAVEEN 3502006WL007084 SAISTA PRAVEEN 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126749 SAISTA PRAVEEN DO NAJIR PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-048-001/2250
(Charba) 		3502006000NRG24311020230117178 31/10/2023 Muhammad Shahbaj 3502006WL007084 Muhammad Shahbaj 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126752 MUHAMMAD SHAHBAJ S/O AKHTAR ALI PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-048-001/2251
(Charba) 		3502006000NRG24311020230117179 31/10/2023 MAKSUD 3502006WL007084 MAKSUD 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126751 MAKSUD SO NAZAR UNION BANK OF INDIA(508500)
18 SAHASPUR UT-02-006-048-001/2254
(Charba) 		3502006000NRG24311020230117181 31/10/2023 RUBINA 3502006WL007084 RUBINA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126758 RUBINA PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-048-001/2273
(Charba) 		3502006000NRG24311020230117186 31/10/2023 BANO 3502006WL007084 BANO 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126755 BANO PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-048-001/2274
(Charba) 		3502006000NRG24311020230117187 31/10/2023 FARJANA 3502006WL007084 FARJANA 00354 PUNB0473100 3220 3220 Processed 09/11/2023 7265126743 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAHASPUR UT-02-006-048-001/2297
(Charba) 		3502006000NRG24311020230117195 31/10/2023 Reena Praveen 3502006WL007084 Reena Praveen 00354 PUNB0473100 3220 3220 Processed 10/11/2023 7265126742 MRS REENA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 63480 63480
22 SAHASPUR UT-02-006-048-001/2014
(Charba) 		3502006000NRG24311020230117153 31/10/2023 FIRDOS 3502006WL007084 FIRDOS 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126745 FIRDOS W/O MUNFAIT ALI PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-048-001/2066
(Charba) 		3502006000NRG24311020230117155 31/10/2023 ABDUL RAHMAN 3502006WL007084 ABDUL RAHMAN 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126763 ABDUL REHMAN PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-048-001/2067
(Charba) 		3502006000NRG24311020230117156 31/10/2023 SAKINA 3502006WL007084 SAKINA 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126737 SAKINA W/O SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-048-001/2068
(Charba) 		3502006000NRG24311020230117157 31/10/2023 ABID 3502006WL007084 ABID 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126739 ABID HUSAIN SO NASRUDIN PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-048-001/2069
(Charba) 		3502006000NRG24311020230117158 31/10/2023 MURSHIDA 3502006WL007084 MURSHIDA 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126736 MURSHIDA W/O HAROON PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-048-001/2082
(Charba) 		3502006000NRG24311020230117159 31/10/2023 NAWAB ALI 3502006WL007084 NAWAB ALI 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126764 NAVAB ALI PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-048-001/2088
(Charba) 		3502006000NRG24311020230117160 31/10/2023 ABBAS 3502006WL007084 ABBAS 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126761 ABBAS S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-048-001/2115
(Charba) 		3502006000NRG24311020230117163 31/10/2023 IRAMNAAJ 3502006WL007084 IRAMNAAJ 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126691 IRAMNAAJ W/O IMRAN PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-048-001/2122
(Charba) 		3502006000NRG24311020230117166 31/10/2023 SALMA 3502006WL007084 SALMA 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126690 SALMA W/O SAMOON PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-048-001/2296
(Charba) 		3502006000NRG24311020230117194 31/10/2023 Serabano 3502006WL007084 Serabano 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126762 SERABANO PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-048-001/2301
(Charba) 		3502006000NRG24311020230117198 31/10/2023 Faijan 3502006WL007084 Faijan 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126692 Mr. FAIJAAN S/O KAYYUM UTTARAKHAND GRAMIN BANK(607197)
33 SAHASPUR UT-02-006-048-001/2302
(Charba) 		3502006000NRG24311020230117199 31/10/2023 NOORALIM 3502006WL007084 NOORALIM 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126693 NOORALIM PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-048-001/2303
(Charba) 		3502006000NRG24311020230117200 31/10/2023 Haseena Khatoon 3502006WL007084 Haseena Khatoon 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126765 HASINA KHATUN W/O ASAGAR ALI PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-048-001/397
(Charba) 		3502006000NRG24311020230117201 31/10/2023 FURKAN 3502006WL007084 FURKAN 00354 PUNB0779200 3220 3220 Processed 09/11/2023 7265126760 FURKAN ALI S/O ASGAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 45080 45080
36 SAHASPUR UT-02-006-005-001/126
(Bhagwantpur) 		3502006000NRG24311020230116988 31/10/2023 PRIYA JOSHI 3502006WL007075 PRIYA JOSHI 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126702 PRIYA JOSHI PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-005-001/140
(Bhagwantpur) 		3502006000NRG24311020230116989 31/10/2023 SANDHYA JOSHI 3502006WL007075 SANDHYA JOSHI 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126703 SANDHYA JOSHI W/O ANIL JOSHI PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-005-001/141
(Bhagwantpur) 		3502006000NRG24311020230116992 31/10/2023 SANJAY DANGWAL 3502006WL007075 SANJAY DANGWAL 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126701 SANJAY DANGWAL S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-005-001/141
(Bhagwantpur) 		3502006000NRG24311020230116991 31/10/2023 VANDANA 3502006WL007075 VANDANA 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126705 VANDANA W/O SANJAY DANGWAL PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-005-001/142
(Bhagwantpur) 		3502006000NRG24311020230116994 31/10/2023 JYOTI DANWAL 3502006WL007075 JYOTI DANWAL 00354 PUNB0800000 2990 2990 Processed 10/11/2023 7265126707 MS JYOTI DANGWAL STATE BANK OF INDIA(508548)
41 SAHASPUR UT-02-006-005-001/142
(Bhagwantpur) 		3502006000NRG24311020230116993 31/10/2023 VIRENDRA DANGWAL 3502006WL007075 VIRENDRA DANGWAL 00354 PUNB0800000 2990 2990 Processed 10/11/2023 7265126695 MR VIRENDRA DUTT DANGWAL STATE BANK OF INDIA(508548)
42 SAHASPUR UT-02-006-005-001/148
(Bhagwantpur) 		3502006000NRG24311020230116996 31/10/2023 DEEPAK 3502006WL007075 DEEPAK 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126696 ARTI JOSHI HDFC BANK LTD(607152)
43 SAHASPUR UT-02-006-005-001/152
(Bhagwantpur) 		3502006000NRG24311020230116998 31/10/2023 ANITA DANGWAL 3502006WL007075 ANITA DANGWAL 00354 PUNB0800000 2990 2990 Processed 10/11/2023 7265126706 MRS ANITA DANGWAL STATE BANK OF INDIA(508548)
44 SAHASPUR UT-02-006-005-001/152
(Bhagwantpur) 		3502006000NRG24311020230116997 31/10/2023 NARENDER DANGWAL 3502006WL007075 NARENDER DANGWAL 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126700 NARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAHASPUR UT-02-006-005-001/152
(Bhagwantpur) 		3502006000NRG24311020230116999 31/10/2023 SWATI DANGWAL 3502006WL007075 SWATI DANGWAL 00354 PUNB0800000 2990 2990 Processed 10/11/2023 7265126698 MS SWATI DANGWAL STATE BANK OF INDIA(508548)
46 SAHASPUR UT-02-006-005-001/153
(Bhagwantpur) 		3502006000NRG24311020230117000 31/10/2023 PUSHPA DANGWAL 3502006WL007075 PUSHPA DANGWAL 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126699 PUSHPA DEVI W/O NAGENDRA PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-005-002/137
(Bhagwantpur) 		3502006000NRG24311020230117003 31/10/2023 BHARTI 3502006WL007075 BHARTI 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126704 BHARTI W/O MADAN PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-005-002/138
(Bhagwantpur) 		3502006000NRG24311020230117004 31/10/2023 MADHU DANGWAL 3502006WL007075 MADHU DANGWAL 00354 PUNB0800000 2990 2990 Processed 10/11/2023 7265126694 MR AJAY DANGWAL STATE BANK OF INDIA(508548)
49 SAHASPUR UT-02-006-005-002/56
(Bhagwantpur) 		3502006000NRG24311020230117007 31/10/2023 GOPI CHAND JOSHI 3502006WL007075 GOPI CHAND JOSHI 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126697 GOPI CHAND PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-005-002/60
(Bhagwantpur) 		3502006000NRG24311020230117009 31/10/2023 URMILA NAUDIYAL 3502006WL007075 URMILA NAUDIYAL 00354 PUNB0800000 2990 2990 Processed 09/11/2023 7265126710 URMILA BISHT W/O DEVENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 44850 44850
51 SAHASPUR UT-02-006-005-001/154
(Bhagwantpur) 		3502006000NRG24311020230117001 31/10/2023 SATISH JOSHI 3502006WL007075 SATISH JOSHI 00354 PUNB0980100 2990 2990 Processed 09/11/2023 7265126715 SATISH JOSHI AXIS BANK(607153)
SubTotal 2990 2990
52 SAHASPUR UT-02-006-047-001/1071
(Sahaspur) 		3502006000NRG24311020230117139 31/10/2023 MAHRUNISHA 3502006WL007084 MAHRUNISHA 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126735 MRS MAHRUNNISHA STATE BANK OF INDIA(508548)
53 SAHASPUR UT-02-006-048-001/1421
(Charba) 		3502006000NRG24311020230117146 31/10/2023 NOOR JAHAN 3502006WL007084 NOOR JAHAN 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126738 NOOR JAHAN W/O JAMEEL PUNJAB NATIONAL BANK(508568)
54 SAHASPUR UT-02-006-048-001/1927
(Charba) 		3502006000NRG24311020230117150 31/10/2023 AMJAD ALI 3502006WL007084 AMJAD ALI 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126734 MR AMAJAD ALI STATE BANK OF INDIA(508548)
55 SAHASPUR UT-02-006-048-001/1929
(Charba) 		3502006000NRG24311020230117151 31/10/2023 SULTANA 3502006WL007084 SULTANA 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126725 SULTANA WO SH SATTAR PUNJAB NATIONAL BANK(508568)
56 SAHASPUR UT-02-006-048-001/1930
(Charba) 		3502006000NRG24311020230117152 31/10/2023 JARINA 3502006WL007084 JARINA 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126723 SMT,JARINA W/O SABIR ALI UNION BANK OF INDIA(508500)
57 SAHASPUR UT-02-006-048-001/2038
(Charba) 		3502006000NRG24311020230117154 31/10/2023 SAJID HASAN 3502006WL007084 SAJID HASAN 00415 SBIN0014150 2760 2760 Processed 10/11/2023 7265126717 MR SAJID HASAN STATE BANK OF INDIA(508548)
58 SAHASPUR UT-02-006-048-001/2098
(Charba) 		3502006000NRG24311020230117162 31/10/2023 JAKIR HASAN 3502006WL007084 JAKIR HASAN 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126727 MR JAKIR HASAN STATE BANK OF INDIA(508548)
59 SAHASPUR UT-02-006-048-001/2121
(Charba) 		3502006000NRG24311020230117165 31/10/2023 YOUNUS 3502006WL007084 YOUNUS 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126724 YUNUS ALI PUNJAB NATIONAL BANK(508568)
60 SAHASPUR UT-02-006-048-001/2127
(Charba) 		3502006000NRG24311020230117170 31/10/2023 MEHRUNISHA 3502006WL007084 MEHRUNISHA 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126729 Mrs. MEHRUNISHA . UTTARAKHAND GRAMIN BANK(607197)
61 SAHASPUR UT-02-006-048-001/2132
(Charba) 		3502006000NRG24311020230117173 31/10/2023 ISHMAIL 3502006WL007084 ISHMAIL 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126733 MR ISMAIL STATE BANK OF INDIA(508548)
62 SAHASPUR UT-02-006-048-001/2158
(Charba) 		3502006000NRG24311020230117175 31/10/2023 ASGAR 3502006WL007084 ASGAR 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126731 MR ASGAR STATE BANK OF INDIA(508548)
63 SAHASPUR UT-02-006-048-001/2253
(Charba) 		3502006000NRG24311020230117180 31/10/2023 SHAHANA 3502006WL007084 SHAHANA 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126713 MRS SHAHANA STATE BANK OF INDIA(508548)
64 SAHASPUR UT-02-006-048-001/2258
(Charba) 		3502006000NRG24311020230117182 31/10/2023 RASID HASAN 3502006WL007084 RASID HASAN 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126718 MR RASID HASAN STATE BANK OF INDIA(508548)
65 SAHASPUR UT-02-006-048-001/2265
(Charba) 		3502006000NRG24311020230117183 31/10/2023 MOHD ARSHAD 3502006WL007084 MOHD ARSHAD 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126722 MOHD ARSHAD S/O MAKSUD PUNJAB NATIONAL BANK(508568)
66 SAHASPUR UT-02-006-048-001/2271
(Charba) 		3502006000NRG24311020230117184 31/10/2023 YUSUF ALI 3502006WL007084 YUSUF ALI 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126728 YUSUF ALI S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
67 SAHASPUR UT-02-006-048-001/2272
(Charba) 		3502006000NRG24311020230117185 31/10/2023 HUSAN BANO 3502006WL007084 HUSAN BANO 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126730 MRS HUSAN BANO STATE BANK OF INDIA(508548)
68 SAHASPUR UT-02-006-048-001/2275
(Charba) 		3502006000NRG24311020230117188 31/10/2023 MIJAMMIL 3502006WL007084 MIJAMMIL 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126721 MUJAMMIL PUNJAB NATIONAL BANK(508568)
69 SAHASPUR UT-02-006-048-001/2279
(Charba) 		3502006000NRG24311020230117190 31/10/2023 AFJAAL 3502006WL007084 AFJAAL 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126714 AFJAL SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
70 SAHASPUR UT-02-006-048-001/2293
(Charba) 		3502006000NRG24311020230117191 31/10/2023 Imran 3502006WL007084 Imran 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126708 MOHDIMRANSMTDILSHANA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
71 SAHASPUR UT-02-006-048-001/2295
(Charba) 		3502006000NRG24311020230117193 31/10/2023 Sharafat 3502006WL007084 Sharafat 00415 SBIN0014150 3220 3220 Processed 09/11/2023 7265126726 SHARAFAT PUNJAB NATIONAL BANK(508568)
72 SAHASPUR UT-02-006-048-001/2299
(Charba) 		3502006000NRG24311020230117196 31/10/2023 Mohd Aalim 3502006WL007084 Mohd Aalim 00415 SBIN0014150 3220 3220 Processed 10/11/2023 7265126716 MOHD ALIM STATE BANK OF INDIA(508548)
SubTotal 67160 67160
73 SAHASPUR UT-02-006-048-001/1292
(Charba) 		3502006000NRG24311020230117143 31/10/2023 JUBAIDA 3502006WL007084 JUBAIDA 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265126732 JUBAIDA W/O TAHIR HASAN UNION BANK OF INDIA(508500)
74 SAHASPUR UT-02-006-048-001/2247
(Charba) 		3502006000NRG24311020230117176 31/10/2023 SALMA 3502006WL007084 SALMA 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265126719 SALMA DO SALIM AHMAD UNION BANK OF INDIA(508500)
75 SAHASPUR UT-02-006-048-001/2294
(Charba) 		3502006000NRG24311020230117192 31/10/2023 Mahila Khatoon 3502006WL007084 Mahila Khatoon 00468 UBIN0534251 3220 3220 Processed 09/11/2023 7265126720 MAHILA KHATOON UNION BANK OF INDIA(508500)
SubTotal 9660 9660
76 SAHASPUR UT-02-006-048-001/2276
(Charba) 		3502006000NRG24311020230117189 31/10/2023 Rahima 3502006WL007084 Rahima 00479 SBIN0RRUTGB 3220 3220 Processed 09/11/2023 7265126759 Mrs. RAHIMA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 239660 239660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_311023APB_FTO_85847 Bank of Baroda BARB0DBLANG LANGHA ROAD 3220
2 SAHASPUR UT3502006_311023APB_FTO_85847 Punjab National Bank PUNB0473100 SELAQUI 63480
3 SAHASPUR UT3502006_311023APB_FTO_85847 Punjab National Bank PUNB0779200 CHHARBA 45080
4 SAHASPUR UT3502006_311023APB_FTO_85847 Punjab National Bank PUNB0800000 PURKUL GAON 44850
5 SAHASPUR UT3502006_311023APB_FTO_85847 Punjab National Bank PUNB0980100 Garhi cantt 2990
6 SAHASPUR UT3502006_311023APB_FTO_85847 State Bank of India SBIN0014150 SAHASPUR 67160
7 SAHASPUR UT3502006_311023APB_FTO_85847 Union Bank of India UBIN0534251 SAHASPUR 9660
8 SAHASPUR UT3502006_311023APB_FTO_85847 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 3220

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