Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:53 PM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : SAHASPUR
Fto No. : UT3502006_211223APB_FTO_104983
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-02-006-027-001/371
(Rajawala) 		3502006000NRG24211220230143914 21/12/2023 LAKKI 3502006WL008895 LAKKI 00303 NTBL0BHW150 3220 3220 Processed 01/02/2024 9910010775 LAKKI S/O ILAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 SAHASPUR UT-02-006-030-001/14
(Hariyawala Kala) 		3502006000NRG24211220230143924 21/12/2023 ASHA 3502006WL008896 ASHA 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010754 PRADEEP ASWAL PUNJAB & SIND BANK(607087)
3 SAHASPUR UT-02-006-030-001/233
(Hariyawala Kala) 		3502006000NRG24211220230143928 21/12/2023 ANITA 3502006WL008896 ANITA 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010827 ANITA NEGI PUNJAB & SIND BANK(607087)
4 SAHASPUR UT-02-006-030-001/234
(Hariyawala Kala) 		3502006000NRG24211220230143929 21/12/2023 SANNO NEGI 3502006WL008896 SANNO NEGI 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010824 SANNO DEVI PUNJAB & SIND BANK(607087)
5 SAHASPUR UT-02-006-030-001/235
(Hariyawala Kala) 		3502006000NRG24211220230143930 21/12/2023 MLA 3502006WL008896 MLA 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010828 MALA DEVI PUNJAB & SIND BANK(607087)
6 SAHASPUR UT-02-006-030-005/191
(Hariyawala Kala) 		3502006000NRG24211220230143931 21/12/2023 JASODA DEVI 3502006WL008896 JASODA DEVI 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010753 YASHODA DEVI PUNJAB & SIND BANK(607087)
7 SAHASPUR UT-02-006-030-005/290
(Hariyawala Kala) 		3502006000NRG24211220230143932 21/12/2023 MOHAN SINGH 3502006WL008896 MOHAN SINGH 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010821 MOHAN SINGH RAWAT PUNJAB & SIND BANK(607087)
8 SAHASPUR UT-02-006-030-005/79
(Hariyawala Kala) 		3502006000NRG24211220230143936 21/12/2023 SHIVANI 3502006WL008896 SHIVANI 00349 PSIB0000023 3220 3220 Processed 01/02/2024 9910010826 SHIVANI PUNJAB & SIND BANK(607087)
SubTotal 22540 22540
9 SAHASPUR UT-02-006-030-001/129
(Hariyawala Kala) 		3502006000NRG24211220230143923 21/12/2023 MAMTA 3502006WL008896 MAMTA 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910010823 MAMTA BISHT PUNJAB & SIND BANK(607087)
10 SAHASPUR UT-02-006-030-001/143
(Hariyawala Kala) 		3502006000NRG24211220230143925 21/12/2023 SONI DEVI 3502006WL008896 SONI DEVI 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910010822 SONY NEGI PUNJAB & SIND BANK(607087)
11 SAHASPUR UT-02-006-030-001/159
(Hariyawala Kala) 		3502006000NRG24211220230143926 21/12/2023 MEENA NEGI 3502006WL008896 MEENA NEGI 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910010752 MEENA PUNJAB & SIND BANK(607087)
12 SAHASPUR UT-02-006-030-001/174
(Hariyawala Kala) 		3502006000NRG24211220230143927 21/12/2023 SEEMA NEGI 3502006WL008896 SEEMA NEGI 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910010825 SEEMA NEGI PUNJAB & SIND BANK(607087)
13 SAHASPUR UT-02-006-030-005/312
(Hariyawala Kala) 		3502006000NRG24211220230143934 21/12/2023 SHEETAL 3502006WL008896 SHEETAL 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910010774 SHEETAL PUNJAB & SIND BANK(607087)
14 SAHASPUR UT-02-006-030-005/313
(Hariyawala Kala) 		3502006000NRG24211220230143935 21/12/2023 TRIBHUSHAN NAUTIYAL 3502006WL008896 TRIBHUSHAN NAUTIYAL 00349 PSIB0021458 3220 3220 Processed 01/02/2024 9910010773 TRIBHUSHAN NAUTIYAL PUNJAB & SIND BANK(607087)
SubTotal 19320 19320
15 SAHASPUR UT-02-006-017-001/118
(Misras Patti) 		3502006000NRG24211220230144008 21/12/2023 HUKUM SINGH 3502006WL008901 HUKUM SINGH 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010831 HUKUM SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-017-001/118
(Misras Patti) 		3502006000NRG24211220230144009 21/12/2023 MANJU DEVI 3502006WL008901 MANJU DEVI 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010819 MANJU DEVI W/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-017-001/348
(Misras Patti) 		3502006000NRG24211220230144011 21/12/2023 VASUDHA DEVI 3502006WL008901 VASUDHA DEVI 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010830 VASUDHA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-023-001/4189
(Rampur Bhauwala) 		3502006000NRG24211220230144047 21/12/2023 Deepa negi 3502006WL008904 Deepa negi 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010756 Mrs. DEEPA NEGI UTTARAKHAND GRAMIN BANK(607197)
19 SAHASPUR UT-02-006-023-001/4194
(Rampur Bhauwala) 		3502006000NRG24211220230144051 21/12/2023 Reena Joshi 3502006WL008904 Reena Joshi 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010765 REENA JOSHI PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-023-001/498
(Rampur Bhauwala) 		3502006000NRG24211220230144056 21/12/2023 DEEPA SUPYAL 3502006WL008904 DEEPA SUPYAL 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010755 DEEPA SUPYAL PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-023-001/498
(Rampur Bhauwala) 		3502006000NRG24211220230144057 21/12/2023 NAMAN SUPYAL 3502006WL008904 NAMAN SUPYAL 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010766 NAMAN SUPYAL S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-025-001/544
(Bhagwanpur Jhulon) 		3502006000NRG24211220230144016 21/12/2023 Pramila Devi 3502006WL008901 Pramila Devi 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010776 SEPOY KAILASH SINGH STATE BANK OF INDIA(508548)
23 SAHASPUR UT-02-006-027-001/132
(Rajawala) 		3502006000NRG24211220230143898 21/12/2023 BABLI DEVI 3502006WL008895 BABLI DEVI 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010762 BABLI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-027-001/132
(Rajawala) 		3502006000NRG24211220230143897 21/12/2023 SATPAL SINGH 3502006WL008895 SATPAL SINGH 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010760 SATPAL SO BHOTU SINGH UNION BANK OF INDIA(508500)
25 SAHASPUR UT-02-006-027-001/134
(Rajawala) 		3502006000NRG24211220230143900 21/12/2023 MONIKA 3502006WL008895 MONIKA 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010767 MONIKA W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-027-001/134
(Rajawala) 		3502006000NRG24211220230143899 21/12/2023 Nagender Pal 3502006WL008895 Nagender Pal 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010758 NAGENDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAHASPUR UT-02-006-027-001/15
(Rajawala) 		3502006000NRG24211220230143902 21/12/2023 PARVESH PAL 3502006WL008895 PARVESH PAL 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010771 PRAVESH PAL S/O NAIN SINGHPAL PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-027-001/159
(Rajawala) 		3502006000NRG24211220230144017 21/12/2023 SANDEEP KUMAR 3502006WL008901 SANDEEP KUMAR 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010759 SANDEEP KUMAR SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-027-001/309
(Rajawala) 		3502006000NRG24211220230143904 21/12/2023 SAROJ BALA 3502006WL008895 SAROJ BALA 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010820 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAHASPUR UT-02-006-027-001/310
(Rajawala) 		3502006000NRG24211220230143905 21/12/2023 ARCHANA PAL 3502006WL008895 ARCHANA PAL 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010818 ARCHANA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAHASPUR UT-02-006-027-001/312
(Rajawala) 		3502006000NRG24211220230143906 21/12/2023 DEEPA PAL 3502006WL008895 DEEPA PAL 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010768 DEEPA PAL PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-027-001/313
(Rajawala) 		3502006000NRG24211220230143907 21/12/2023 BEENA SATI 3502006WL008895 BEENA SATI 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010761 BEENA SATI W/O RAJESH SATI PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-027-001/322
(Rajawala) 		3502006000NRG24211220230143909 21/12/2023 SANDEEP PAL 3502006WL008895 SANDEEP PAL 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010769 SANDEEP PAL S/O GYAN SINGH PUNJAB & SIND BANK(607087)
34 SAHASPUR UT-02-006-027-001/369
(Rajawala) 		3502006000NRG24211220230143912 21/12/2023 KISHAN 3502006WL008895 KISHAN 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010757 KISHAN SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-027-001/379
(Rajawala) 		3502006000NRG24211220230144021 21/12/2023 MANJU DEVI 3502006WL008901 MANJU DEVI 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010763 MANJU DEVI W/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-027-001/380
(Rajawala) 		3502006000NRG24211220230144022 21/12/2023 VINEETA 3502006WL008901 VINEETA 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010764 VINEETA DO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-027-001/398
(Rajawala) 		3502006000NRG24211220230143918 21/12/2023 Vinod Kumar 3502006WL008895 Vinod Kumar 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010770 VINOD KUMAR S/O SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-027-001/411
(Rajawala) 		3502006000NRG24211220230144033 21/12/2023 Birender Singh 3502006WL008901 Birender Singh 00354 PUNB0110100 2990 2990 Processed 01/02/2024 9910010783 BIRENDER SINGH PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-027-001/411
(Rajawala) 		3502006000NRG24211220230144034 21/12/2023 Rajja Devi 3502006WL008901 Rajja Devi 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010784 JASWANT NEGI AND RAIJA DEVI PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-027-001/412
(Rajawala) 		3502006000NRG24211220230144035 21/12/2023 Priyanka Negi 3502006WL008901 Priyanka Negi 00354 PUNB0110100 3220 3220 Processed 01/02/2024 9910010772 MRS PRIYANKA NEGI STATE BANK OF INDIA(508548)
SubTotal 83490 83490
41 SAHASPUR UT-02-006-017-001/347
(Misras Patti) 		3502006000NRG24211220230144010 21/12/2023 PRADEEP SINGH 3502006WL008901 PRADEEP SINGH 00354 PUNB0127910 3220 3220 Processed 01/02/2024 9910010751 PRADEEP SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
42 SAHASPUR UT-02-006-048-001/2305
(Charba) 		3502006000NRG24211220230144036 21/12/2023 Gajendra Singh Bisht 3502006WL008901 Gajendra Singh Bisht 00354 PUNB0779200 3220 3220 Processed 01/02/2024 9910010811 GAJENDRA SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
43 SAHASPUR UT-02-006-005-001/153
(Bhagwantpur) 		3502006000NRG24211220230143892 21/12/2023 PUSHPA DANGWAL 3502006WL008894 PUSHPA DANGWAL 00354 PUNB0800000 3220 3220 Processed 01/02/2024 9910010815 PUSHPA DEVI W/O NAGENDRA PUNJAB NATIONAL BANK(508568)
44 SAHASPUR UT-02-006-005-002/46
(Bhagwantpur) 		3502006000NRG24211220230143893 21/12/2023 BALBEER 3502006WL008894 BALBEER 00354 PUNB0800000 3220 3220 Processed 01/02/2024 9910010812 BALBIR SINGH S O MA BANK OF BARODA(606985)
45 SAHASPUR UT-02-006-005-002/46
(Bhagwantpur) 		3502006000NRG24211220230143894 21/12/2023 SULOCHNA 3502006WL008894 SULOCHNA 00354 PUNB0800000 3220 3220 Processed 01/02/2024 9910010829 SULOCHANA PUNJAB NATIONAL BANK(508568)
46 SAHASPUR UT-02-006-005-002/51
(Bhagwantpur) 		3502006000NRG24211220230143896 21/12/2023 Alka Joshi 3502006WL008894 Alka Joshi 00354 PUNB0800000 2990 2990 Processed 01/02/2024 9910010813 ALAKA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
47 SAHASPUR UT-02-006-027-001/403
(Rajawala) 		3502006000NRG24211220230144027 21/12/2023 Vinod Singh 3502006WL008901 Vinod Singh 00415 SBIN0003057 3220 3220 Processed 01/02/2024 9910010817 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
48 SAHASPUR UT-02-006-027-001/400
(Rajawala) 		3502006000NRG24211220230143922 21/12/2023 DEEPAK 3502006WL008895 DEEPAK 00415 SBIN0010498 3220 3220 Processed 01/02/2024 9910010785 MR DEEPAK STATE BANK OF INDIA(508548)
49 SAHASPUR UT-02-006-027-001/402
(Rajawala) 		3502006000NRG24211220230144025 21/12/2023 Tajber Singh Bartwal 3502006WL008901 Tajber Singh Bartwal 00415 SBIN0010498 3220 3220 Processed 01/02/2024 9910010780 TAJBER SINGH BARTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
50 SAHASPUR UT-02-006-030-005/306
(Hariyawala Kala) 		3502006000NRG24211220230143933 21/12/2023 REETA NEGI 3502006WL008896 REETA NEGI 00415 SBIN0010585 3220 3220 Processed 01/02/2024 9910010781 REETA NEGI PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
51 SAHASPUR UT-02-006-023-001/450
(Rampur Bhauwala) 		3502006000NRG24211220230144015 21/12/2023 RAJNI DEVI 3502006WL008901 RAJNI DEVI 00415 SBIN0014150 3220 3220 Processed 01/02/2024 9910010782 RAJNI DEVI D/O K S GUNJIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
52 SAHASPUR UT-02-006-027-001/368
(Rajawala) 		3502006000NRG24211220230143911 21/12/2023 SATYAPAL 3502006WL008895 SATYAPAL 00462 UCBA0002766 3220 3220 Processed 01/02/2024 9910010777 SATYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAHASPUR UT-02-006-027-001/371
(Rajawala) 		3502006000NRG24211220230143915 21/12/2023 HARPRIT KAUR 3502006WL008895 HARPRIT KAUR 00462 UCBA0002766 3220 3220 Processed 01/02/2024 9910010779 HARPRIT KAUR WO LUCKY DHIMAN UNION BANK OF INDIA(508500)
54 SAHASPUR UT-02-006-027-001/401
(Rajawala) 		3502006000NRG24211220230144023 21/12/2023 Vinay Negi 3502006WL008901 Vinay Negi 00462 UCBA0002766 3220 3220 Processed 01/02/2024 9910010778 VINAY NEGI SO J S NEGI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
55 SAHASPUR UT-02-006-023-001/4190
(Rampur Bhauwala) 		3502006000NRG24211220230144048 21/12/2023 Renu Pokhriyal 3502006WL008904 Renu Pokhriyal 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010786 RENU POKHRIYAL WO VINOD UNION BANK OF INDIA(508500)
56 SAHASPUR UT-02-006-023-001/4192
(Rampur Bhauwala) 		3502006000NRG24211220230144049 21/12/2023 Deepa Rawat 3502006WL008904 Deepa Rawat 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010792 DEEPA RAWAT WO PRADEEP RAWAT UNION BANK OF INDIA(508500)
57 SAHASPUR UT-02-006-023-001/4193
(Rampur Bhauwala) 		3502006000NRG24211220230144050 21/12/2023 Yogita Kestwal 3502006WL008904 Yogita Kestwal 00468 UBIN0569275 2990 2990 Processed 01/02/2024 9910010796 YOGITA KESHTWAL PUNJAB NATIONAL BANK(508568)
58 SAHASPUR UT-02-006-023-001/4195
(Rampur Bhauwala) 		3502006000NRG24211220230144052 21/12/2023 Kavita Bisht 3502006WL008904 Kavita Bisht 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010789 KAVITA BISHT W/O MANMOHAN SINGH BISHT UNION BANK OF INDIA(508500)
59 SAHASPUR UT-02-006-023-001/4201
(Rampur Bhauwala) 		3502006000NRG24211220230144013 21/12/2023 Neetu 3502006WL008901 Neetu 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010794 NEETU UNION BANK OF INDIA(508500)
60 SAHASPUR UT-02-006-023-001/4201
(Rampur Bhauwala) 		3502006000NRG24211220230144012 21/12/2023 Suresh Chandra 3502006WL008901 Suresh Chandra 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010790 SURESH CHANDRA SO RAMESH CHANDRA UNION BANK OF INDIA(508500)
61 SAHASPUR UT-02-006-023-001/4202
(Rampur Bhauwala) 		3502006000NRG24211220230144014 21/12/2023 MANJU RAWAT 3502006WL008901 MANJU RAWAT 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010798 MANJU RAWAT WO ARVIN SINGH UNION BANK OF INDIA(508500)
62 SAHASPUR UT-02-006-023-001/506
(Rampur Bhauwala) 		3502006000NRG24211220230144059 21/12/2023 SUSHILA DEVI 3502006WL008904 SUSHILA DEVI 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010797 SUSHILA DEVI UNION BANK OF INDIA(508500)
63 SAHASPUR UT-02-006-027-001/15
(Rajawala) 		3502006000NRG24211220230143901 21/12/2023 NAIN SINGH 3502006WL008895 NAIN SINGH 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010802 NAIN SINGHS/O JEEVAN SIMGH PUNJAB NATIONAL BANK(508568)
64 SAHASPUR UT-02-006-027-001/248
(Rajawala) 		3502006000NRG24211220230143903 21/12/2023 POOJA MAMGAIN 3502006WL008895 POOJA MAMGAIN 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010816 POOJA MAMGAIN WO H P MAMGAIN UNION BANK OF INDIA(508500)
65 SAHASPUR UT-02-006-027-001/320
(Rajawala) 		3502006000NRG24211220230143908 21/12/2023 SARASWATI NEGI 3502006WL008895 SARASWATI NEGI 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010788 SARASWATI NEGI W/O SHIBBU NEGI UNION BANK OF INDIA(508500)
66 SAHASPUR UT-02-006-027-001/331
(Rajawala) 		3502006000NRG24211220230143910 21/12/2023 NEELAM DIMRI 3502006WL008895 NEELAM DIMRI 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010801 NEELAM DIMRI WO NEERAJ DIMRI UNION BANK OF INDIA(508500)
67 SAHASPUR UT-02-006-027-001/332
(Rajawala) 		3502006000NRG24211220230144019 21/12/2023 SAPANA DIMRI 3502006WL008901 SAPANA DIMRI 00468 UBIN0569275 2990 2990 Processed 01/02/2024 9910010793 SAPANA P DIMRI UNION BANK OF INDIA(508500)
68 SAHASPUR UT-02-006-027-001/369
(Rajawala) 		3502006000NRG24211220230143913 21/12/2023 PAVITRA DEVI 3502006WL008895 PAVITRA DEVI 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010799 PAVITRA DEVI WO KISAN SINGH UNION BANK OF INDIA(508500)
69 SAHASPUR UT-02-006-027-001/374
(Rajawala) 		3502006000NRG24211220230143916 21/12/2023 POONAM DEVI 3502006WL008895 POONAM DEVI 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010800 POONAM DEVI WO ILAM SINGH UNION BANK OF INDIA(508500)
70 SAHASPUR UT-02-006-027-001/397
(Rajawala) 		3502006000NRG24211220230143917 21/12/2023 SUDHEER PAL 3502006WL008895 SUDHEER PAL 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010787 SUDHEER PAL PUNJAB NATIONAL BANK(508568)
71 SAHASPUR UT-02-006-027-001/400
(Rajawala) 		3502006000NRG24211220230143921 21/12/2023 HEMLATA DEVI 3502006WL008895 HEMLATA DEVI 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010814 HEMLATA DEVI UNION BANK OF INDIA(508500)
72 SAHASPUR UT-02-006-027-001/405
(Rajawala) 		3502006000NRG24211220230144028 21/12/2023 Neelam 3502006WL008901 Neelam 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010803 NEELAM UNION BANK OF INDIA(508500)
73 SAHASPUR UT-02-006-027-001/408
(Rajawala) 		3502006000NRG24211220230144031 21/12/2023 Shankar Singh Bisht 3502006WL008901 Shankar Singh Bisht 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010791 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
74 SAHASPUR UT-02-006-027-001/409
(Rajawala) 		3502006000NRG24211220230144032 21/12/2023 Rakhi Bhandari 3502006WL008901 Rakhi Bhandari 00468 UBIN0569275 3220 3220 Processed 01/02/2024 9910010795 RAKHI BHANDARI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63940 63940
75 SAHASPUR UT-02-006-023-001/441
(Rampur Bhauwala) 		3502006000NRG24211220230144054 21/12/2023 CHANDNI RAWAT 3502006WL008904 CHANDNI RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010810 MISS CHANDNI RAWAT STATE BANK OF INDIA(508548)
76 SAHASPUR UT-02-006-023-001/471
(Rampur Bhauwala) 		3502006000NRG24211220230144055 21/12/2023 RUKSHAR 3502006WL008904 RUKSHAR 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010805 Mrs. RUKSAR . UTTARAKHAND GRAMIN BANK(607197)
77 SAHASPUR UT-02-006-023-001/504
(Rampur Bhauwala) 		3502006000NRG24211220230144058 21/12/2023 SEETARA PRAVEEN 3502006WL008904 SEETARA PRAVEEN 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010808 SEETARA PRAVEEN WO IRSAD ALI UNION BANK OF INDIA(508500)
78 SAHASPUR UT-02-006-027-001/159
(Rajawala) 		3502006000NRG24211220230144018 21/12/2023 Manju Devi 3502006WL008901 Manju Devi 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9910010806 Unclaimed/DEAF accounts
79 SAHASPUR UT-02-006-027-001/378
(Rajawala) 		3502006000NRG24211220230144020 21/12/2023 REKHA DEVI 3502006WL008901 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010804 Mrs. REKHA DEVI W/O SHRI VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
80 SAHASPUR UT-02-006-027-001/399
(Rajawala) 		3502006000NRG24211220230143919 21/12/2023 BABU SINGH 3502006WL008895 BABU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010807 BABU SINGH S/0 SURAT SINGH PUNJAB NATIONAL BANK(508568)
81 SAHASPUR UT-02-006-027-001/399
(Rajawala) 		3502006000NRG24211220230143920 21/12/2023 PUSHPA DEVI 3502006WL008895 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910010809 PUSPA DEVI W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22540 22540
Total 259900 259900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_211223APB_FTO_104983 THE NAINITAL BANK LIMITED NTBL0BHW150 BHAUWALA 3220
2 SAHASPUR UT3502006_211223APB_FTO_104983 Punjab & Sind Bank PSIB0000023 PREM NAGAR 22540
3 SAHASPUR UT3502006_211223APB_FTO_104983 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 19320
4 SAHASPUR UT3502006_211223APB_FTO_104983 Punjab National Bank PUNB0110100 BHAUWALA 83490
5 SAHASPUR UT3502006_211223APB_FTO_104983 Punjab National Bank PUNB0127910 Selaqui 3220
6 SAHASPUR UT3502006_211223APB_FTO_104983 Punjab National Bank PUNB0779200 CHHARBA 3220
7 SAHASPUR UT3502006_211223APB_FTO_104983 Punjab National Bank PUNB0800000 PURKUL GAON 12650
8 SAHASPUR UT3502006_211223APB_FTO_104983 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 3220
9 SAHASPUR UT3502006_211223APB_FTO_104983 State Bank of India SBIN0010498 SELAQUI IND AREA 6440
10 SAHASPUR UT3502006_211223APB_FTO_104983 State Bank of India SBIN0010585 IPE, DEHRADUN 3220
11 SAHASPUR UT3502006_211223APB_FTO_104983 State Bank of India SBIN0014150 SAHASPUR 3220
12 SAHASPUR UT3502006_211223APB_FTO_104983 UCO Bank UCBA0002766 Selaqui 9660
13 SAHASPUR UT3502006_211223APB_FTO_104983 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 63940
14 SAHASPUR UT3502006_211223APB_FTO_104983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 22540

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