Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_100123APB_FTO_134058
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-02-006-052-001/16
(Atakfarm) 		3502006000NRG23100120230119054 10/01/2023 Rakhi Devi 3502006WL010793 Rakhi Devi 00045 BARB0CENTRA 2769 2769 Processed 13/01/2023 7881147805 RAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
2 SAHASPUR UT-02-006-052-001/419
(Atakfarm) 		3502006000NRG23100120230119143 10/01/2023 ANIL KUMAR 3502006WL010798 ANIL KUMAR 00048 BKID0007054 2982 2982 Processed 13/01/2023 7881147806 ANIL KUMAR SO MR DHYAN SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-052-001/22
(Atakfarm) 		3502006000NRG23100120230119063 10/01/2023 JASWANT SINGH 3502006WL010793 JASWANT SINGH 00089 CBIN0282068 2982 2982 Processed 13/01/2023 7881147827 MR JASWANT SINGH STATE BANK OF INDIA(508548)
4 SAHASPUR UT-02-006-052-001/92
(Atakfarm) 		3502006000NRG23100120230119147 10/01/2023 SUBHASH CHAND 3502006WL010799 SUBHASH CHAND 00089 CBIN0282068 2343 2343 Processed 13/01/2023 7881147778 Mr. SUBHASH CHAND S/O SH GYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5325 5325
5 SAHASPUR UT-02-006-034-001/258
(Hariyala Khurd) 		3502006000NRG23100120230119128 10/01/2023 NITIN CHHETRI 3502006WL010796 NITIN CHHETRI 00168 ICIC0006954 2982 2982 Processed 13/01/2023 7881147770 NITIN CHHETRI ICICI BANK LTD(508534)
SubTotal 2982 2982
6 SAHASPUR UT-02-006-028-001/197
(Aamwala) 		3502006000NRG23100120230119109 10/01/2023 IMARANA KHATOON 3502006WL010795 IMARANA KHATOON 00349 PSIB0000023 2982 2982 Processed 13/01/2023 7881147754 IMRANA PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
7 SAHASPUR UT-02-006-034-001/1181
(Hariyala Khurd) 		3502006000NRG23100120230119120 10/01/2023 SURAJ CHAND 3502006WL010796 SURAJ CHAND 00349 PSIB0000100 2982 2982 Processed 13/01/2023 7881147757 SURAJ CHAND PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
8 SAHASPUR UT-02-006-028-001/142
(Aamwala) 		3502006000NRG23100120230119106 10/01/2023 MAHIMA 3502006WL010795 MAHIMA 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147765 MAHIMA PUNJAB & SIND BANK(607087)
9 SAHASPUR UT-02-006-028-001/157
(Aamwala) 		3502006000NRG23100120230119107 10/01/2023 GULASHER 3502006WL010795 GULASHER 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147764 GULSHER ALI PUNJAB & SIND BANK(607087)
10 SAHASPUR UT-02-006-028-001/200
(Aamwala) 		3502006000NRG23100120230119110 10/01/2023 NAFESA 3502006WL010795 NAFESA 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147762 NAFESA PUNJAB & SIND BANK(607087)
11 SAHASPUR UT-02-006-028-001/202
(Aamwala) 		3502006000NRG23100120230119111 10/01/2023 PRAVEEN 3502006WL010795 PRAVEEN 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147828 PRAVEEN PUNJAB & SIND BANK(607087)
12 SAHASPUR UT-02-006-028-001/236
(Aamwala) 		3502006000NRG23100120230119112 10/01/2023 NAFEES 3502006WL010795 NAFEES 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147767 NAFEES PUNJAB & SIND BANK(607087)
13 SAHASPUR UT-02-006-028-001/238
(Aamwala) 		3502006000NRG23100120230119113 10/01/2023 JAVED ALI 3502006WL010795 JAVED ALI 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147766 JAVED ALI PUNJAB & SIND BANK(607087)
14 SAHASPUR UT-02-006-028-001/5
(Aamwala) 		3502006000NRG23100120230119114 10/01/2023 SABIYA 3502006WL010795 SABIYA 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147763 SABIYA PUNJAB & SIND BANK(607087)
15 SAHASPUR UT-02-006-028-001/83
(Aamwala) 		3502006000NRG23100120230119115 10/01/2023 FAROOKH ALI 3502006WL010795 FAROOKH ALI 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147768 FAROOKH ALI PUNJAB & SIND BANK(607087)
16 SAHASPUR UT-02-006-028-001/88
(Aamwala) 		3502006000NRG23100120230119116 10/01/2023 MOHD FAYAJ 3502006WL010795 MOHD FAYAJ 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147769 MOHD FAYAJ PUNJAB & SIND BANK(607087)
17 SAHASPUR UT-02-006-034-002/1162
(Hariyala Khurd) 		3502006000NRG23100120230119090 10/01/2023 SURENDER SINGH 3502006WL010794 SURENDER SINGH 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147755 SURENDER SINGH PUNJAB & SIND BANK(607087)
18 SAHASPUR UT-02-006-034-002/1163
(Hariyala Khurd) 		3502006000NRG23100120230119091 10/01/2023 SANJAY 3502006WL010794 SANJAY 00349 PSIB0021458 2982 2982 Processed 13/01/2023 7881147756 SANJAY PUNJAB & SIND BANK(607087)
SubTotal 32802 32802
19 SAHASPUR UT-02-006-017-001/333
(Misras Patti) 		3502006000NRG23100120230119135 10/01/2023 PRIYANKA 3502006WL010797 PRIYANKA 00354 PUNB0110100 852 852 Processed 13/01/2023 7881147829 PRIYANKA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-051-001/409
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119152 10/01/2023 RAHUL KUMAR 3502006WL010800 RAHUL KUMAR 00354 PUNB0110100 2982 2982 Processed 13/01/2023 7881147830 RAHUL KUMAR S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-052-001/241
(Atakfarm) 		3502006000NRG23100120230119065 10/01/2023 SUNIL KUMAR 3502006WL010793 SUNIL KUMAR 00354 PUNB0110100 2982 2982 Processed 13/01/2023 7881147760 SUNIL KUMAR S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-052-001/295
(Atakfarm) 		3502006000NRG23100120230119145 10/01/2023 MAYARAM 3502006WL010799 MAYARAM 00354 PUNB0110100 2343 2343 Processed 13/01/2023 7881147759 MAYARAM SO RATANLAL PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-052-001/331
(Atakfarm) 		3502006000NRG23100120230119073 10/01/2023 MAHIPAL 3502006WL010793 MAHIPAL 00354 PUNB0110100 2982 2982 Processed 13/01/2023 7881147761 MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12141 12141
24 SAHASPUR UT-02-006-048-001/814
(Charba) 		3502006000NRG23100120230119150 10/01/2023 GULSHANA KHATOON 3502006WL010800 GULSHANA KHATOON 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147791 GULSHANA KHATOON PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-051-001/529
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119153 10/01/2023 SUNITA 3502006WL010800 SUNITA 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147796 SUNITA W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-051-001/590
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119156 10/01/2023 MEHJABI 3502006WL010800 MEHJABI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147800 MEHJABI W/O MOHD IKRAM PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-051-001/619
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119157 10/01/2023 JOGENDRA SINGH 3502006WL010800 JOGENDRA SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147795 MR JOGENDRA STATE BANK OF INDIA(508548)
28 SAHASPUR UT-02-006-052-001/16
(Atakfarm) 		3502006000NRG23100120230119053 10/01/2023 Meera Devi 3502006WL010793 Meera Devi 00354 PUNB0473100 2769 2769 Processed 13/01/2023 7881147794 MIRA W/O HUKAM SINGH PANWAR PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-052-001/170
(Atakfarm) 		3502006000NRG23100120230119055 10/01/2023 MAHENDRA SINGH 3502006WL010793 MAHENDRA SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147824 MAHENDRA SINGH & SANTOSH PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-052-001/189
(Atakfarm) 		3502006000NRG23100120230119057 10/01/2023 DHARAM SINGH 3502006WL010793 DHARAM SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147790 DHARAMSINGHSOLATEMRPREM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
31 SAHASPUR UT-02-006-052-001/19
(Atakfarm) 		3502006000NRG23100120230119059 10/01/2023 ALKA 3502006WL010793 ALKA 00354 PUNB0473100 2769 2769 Processed 13/01/2023 7881147793 ALKA W/O SONU PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-052-001/203
(Atakfarm) 		3502006000NRG23100120230119137 10/01/2023 RANJEET KAUR 3502006WL010798 RANJEET KAUR 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147798 RANJEET KAUR W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-052-001/203
(Atakfarm) 		3502006000NRG23100120230119060 10/01/2023 Trishala Devi 3502006WL010793 Trishala Devi 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147799 TRISHALADEVI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 SAHASPUR UT-02-006-052-001/210
(Atakfarm) 		3502006000NRG23100120230119061 10/01/2023 LAL SINGH 3502006WL010793 LAL SINGH 00354 PUNB0473100 2556 2556 Processed 13/01/2023 7881147789 LAL SINGH S/O SHRI GEETA RAM PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-052-001/24
(Atakfarm) 		3502006000NRG23100120230119138 10/01/2023 Neelm kumari 3502006WL010798 Neelm kumari 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147803 NEELAM KUMARI W/0 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-052-001/280
(Atakfarm) 		3502006000NRG23100120230119067 10/01/2023 SANTOSH DEVI 3502006WL010793 SANTOSH DEVI 00354 PUNB0473100 2769 2769 Processed 13/01/2023 7881147787 SANTOSH DEVI & PALARAM PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-052-001/283
(Atakfarm) 		3502006000NRG23100120230119068 10/01/2023 SITA DEVI 3502006WL010793 SITA DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147786 SITA DEVI W/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-052-001/284
(Atakfarm) 		3502006000NRG23100120230119070 10/01/2023 SHAMSHER SINGH 3502006WL010793 SHAMSHER SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147804 SHAMSHER SINGH S/O GITA RAM PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-052-001/295
(Atakfarm) 		3502006000NRG23100120230119146 10/01/2023 SONAM DEVI 3502006WL010799 SONAM DEVI 00354 PUNB0473100 2343 2343 Processed 13/01/2023 7881147797 SONAM DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-052-001/327
(Atakfarm) 		3502006000NRG23100120230119072 10/01/2023 LAKSHMI CHAND 3502006WL010793 LAKSHMI CHAND 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147801 LAKSHMI CHAND SO SH DALLA PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-052-001/38
(Atakfarm) 		3502006000NRG23100120230119141 10/01/2023 JAI PRAKASH 3502006WL010798 JAI PRAKASH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147831 JAI PRAKASH & ASHA DEVI PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-052-001/419
(Atakfarm) 		3502006000NRG23100120230119144 10/01/2023 GURMITO DEVI 3502006WL010798 GURMITO DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147802 GURMITO DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-052-001/555
(Atakfarm) 		3502006000NRG23100120230119084 10/01/2023 MAHENDRA SINGH 3502006WL010793 MAHENDRA SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147788 MAHENDRA SINGH S/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
44 SAHASPUR UT-02-006-052-001/556
(Atakfarm) 		3502006000NRG23100120230119085 10/01/2023 JOGENDER SINGH 3502006WL010793 JOGENDER SINGH 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147758 Mr. JOGENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
45 SAHASPUR UT-02-006-052-001/557
(Atakfarm) 		3502006000NRG23100120230119086 10/01/2023 BANTO DEVI 3502006WL010793 BANTO DEVI 00354 PUNB0473100 2982 2982 Processed 13/01/2023 7881147792 BARTO DEVI W/O DEEP CHAND UNION BANK OF INDIA(508500)
SubTotal 63900 63900
46 SAHASPUR UT-02-006-034-001/1178
(Hariyala Khurd) 		3502006000NRG23100120230119119 10/01/2023 GANGA THAPA 3502006WL010796 GANGA THAPA 00354 PUNB0980100 2982 2982 Processed 13/01/2023 7881147816 Mrs. GANGA THAPA W/O GOPAL THAPA UTTARAKHAND GRAMIN BANK(607197)
47 SAHASPUR UT-02-006-034-001/64
(Hariyala Khurd) 		3502006000NRG23100120230119132 10/01/2023 roshan singh thakur 3502006WL010796 roshan singh thakur 00354 PUNB0980100 2982 2982 Processed 13/01/2023 7881147815 ROSHAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-034-002/1160
(Hariyala Khurd) 		3502006000NRG23100120230119089 10/01/2023 SARU THAPA 3502006WL010794 SARU THAPA 00354 PUNB0980100 2982 2982 Processed 13/01/2023 7881147819 SARU THAPA W/O DAN BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
49 SAHASPUR UT-02-006-034-002/1164
(Hariyala Khurd) 		3502006000NRG23100120230119092 10/01/2023 SUNITA THAPA 3502006WL010794 SUNITA THAPA 00354 PUNB0980100 2982 2982 Processed 13/01/2023 7881147817 SUNITA THAPA PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-034-002/159
(Hariyala Khurd) 		3502006000NRG23100120230119103 10/01/2023 SARASWATI 3502006WL010794 SARASWATI 00354 PUNB0980100 2982 2982 Processed 13/01/2023 7881147818 SARASWATI W/O RAJESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
51 SAHASPUR UT-02-006-034-001/1171
(Hariyala Khurd) 		3502006000NRG23100120230119118 10/01/2023 SHOBHA RANA 3502006WL010796 SHOBHA RANA 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147780 MS SOBHA RANA STATE BANK OF INDIA(508548)
52 SAHASPUR UT-02-006-034-001/245
(Hariyala Khurd) 		3502006000NRG23100120230119125 10/01/2023 MANOJ MALL 3502006WL010796 MANOJ MALL 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147825 MR MANOJ MALL STATE BANK OF INDIA(508548)
53 SAHASPUR UT-02-006-034-002/143
(Hariyala Khurd) 		3502006000NRG23100120230119093 10/01/2023 REEMA 3502006WL010794 REEMA 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147779 REEMA DEVI PUNJAB & SIND BANK(607087)
54 SAHASPUR UT-02-006-034-002/146
(Hariyala Khurd) 		3502006000NRG23100120230119097 10/01/2023 NIDHI THAPA 3502006WL010794 NIDHI THAPA 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147777 MISS NIDHI THAPA STATE BANK OF INDIA(508548)
55 SAHASPUR UT-02-006-034-002/147
(Hariyala Khurd) 		3502006000NRG23100120230119098 10/01/2023 SAJANA RAI 3502006WL010794 SAJANA RAI 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147776 MRS SAJANA RAI STATE BANK OF INDIA(508548)
56 SAHASPUR UT-02-006-034-002/158
(Hariyala Khurd) 		3502006000NRG23100120230119101 10/01/2023 CHANDRA NEWAR 3502006WL010794 CHANDRA NEWAR 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147772 MR D L NEWAR CHANDRA NEWAR STATE BANK OF INDIA(508548)
57 SAHASPUR UT-02-006-034-002/158
(Hariyala Khurd) 		3502006000NRG23100120230119102 10/01/2023 YABESH NEWAR 3502006WL010794 YABESH NEWAR 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147773 YABESH NEWAR BANK OF BARODA(606985)
58 SAHASPUR UT-02-006-034-002/162
(Hariyala Khurd) 		3502006000NRG23100120230119104 10/01/2023 DEVI ALE 3502006WL010794 DEVI ALE 00415 SBIN0003057 2982 2982 Processed 13/01/2023 7881147774 DEVI ALE STATE BANK OF INDIA(508548)
SubTotal 23856 23856
59 SAHASPUR UT-02-006-051-001/564
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119154 10/01/2023 VISHAKHA 3502006WL010800 VISHAKHA 00415 SBIN0008001 2982 2982 Processed 13/01/2023 7881147785 Ms. VISHAKHA INDIAN BANK(607105)
SubTotal 2982 2982
60 SAHASPUR UT-02-006-048-001/814
(Charba) 		3502006000NRG23100120230119149 10/01/2023 MAHATAB 3502006WL010800 MAHATAB 00415 SBIN0014150 2982 2982 Processed 13/01/2023 7881147826 MR MAHATAB STATE BANK OF INDIA(508548)
61 SAHASPUR UT-02-006-052-001/319
(Atakfarm) 		3502006000NRG23100120230119071 10/01/2023 SHYAM SINGH 3502006WL010793 SHYAM SINGH 00415 SBIN0014150 2982 2982 Processed 13/01/2023 7881147775 SHYAM SINGH SO SANKHI RAM UNION BANK OF INDIA(508500)
62 SAHASPUR UT-02-006-052-001/380
(Atakfarm) 		3502006000NRG23100120230119074 10/01/2023 RAJ KAUR 3502006WL010793 RAJ KAUR 00415 SBIN0014150 2556 2556 Processed 13/01/2023 7881147784 RAJ KAUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 SAHASPUR UT-02-006-052-001/408
(Atakfarm) 		3502006000NRG23100120230119076 10/01/2023 BABLI 3502006WL010793 BABLI 00415 SBIN0014150 2982 2982 Processed 13/01/2023 7881147783 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11502 11502
64 SAHASPUR UT-02-006-052-001/519
(Atakfarm) 		3502006000NRG23100120230119077 10/01/2023 IRFAN 3502006WL010793 IRFAN 00462 UCBA0002766 2982 2982 Processed 13/01/2023 7881147771 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
65 SAHASPUR UT-02-006-051-001/639
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119158 10/01/2023 TANNU 3502006WL010800 TANNU 00468 UBIN0534251 2982 2982 Processed 13/01/2023 7881147782 MISS TANNU KUMARI STATE BANK OF INDIA(508548)
66 SAHASPUR UT-02-006-051-001/642
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119160 10/01/2023 SUKH BIR 3502006WL010800 SUKH BIR 00468 UBIN0534251 2982 2982 Processed 13/01/2023 7881147781 SUKH BIR S/O SHANKER UNION BANK OF INDIA(508500)
SubTotal 5964 5964
67 SAHASPUR UT-02-006-017-001/204
(Misras Patti) 		3502006000NRG23100120230119133 10/01/2023 ANIL KUMAR 3502006WL010797 ANIL KUMAR 00468 UBIN0569275 852 852 Rejected 13/01/2023 7881147823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 852 852
68 SAHASPUR UT-02-006-034-001/1187
(Hariyala Khurd) 		3502006000NRG23100120230119121 10/01/2023 ANJU DEVI 3502006WL010796 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147814 MRS ANJU DEVI STATE BANK OF INDIA(508548)
69 SAHASPUR UT-02-006-034-001/130
(Hariyala Khurd) 		3502006000NRG23100120230119122 10/01/2023 GAJENDRA SINGH NEGI 3502006WL010796 GAJENDRA SINGH NEGI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147808 GAJENDRA SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAHASPUR UT-02-006-034-001/188
(Hariyala Khurd) 		3502006000NRG23100120230119123 10/01/2023 SANGEETA DEVI 3502006WL010796 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147821 Mrs. SANGEETA ROY UTTARAKHAND GRAMIN BANK(607197)
71 SAHASPUR UT-02-006-034-001/49
(Hariyala Khurd) 		3502006000NRG23100120230119129 10/01/2023 SEETA 3502006WL010796 SEETA 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147822 Mrs. SEETA . UTTARAKHAND GRAMIN BANK(607197)
72 SAHASPUR UT-02-006-034-001/52
(Hariyala Khurd) 		3502006000NRG23100120230119130 10/01/2023 KULDEEP 3502006WL010796 KULDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147813 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAHASPUR UT-02-006-034-001/60
(Hariyala Khurd) 		3502006000NRG23100120230119131 10/01/2023 SANDEEP 3502006WL010796 SANDEEP 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147807 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAHASPUR UT-02-006-034-002/143
(Hariyala Khurd) 		3502006000NRG23100120230119094 10/01/2023 JEET SINGH PUNDIR 3502006WL010794 JEET SINGH PUNDIR 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147810 Mr. JEET SINGH PUNDIR UTTARAKHAND GRAMIN BANK(607197)
75 SAHASPUR UT-02-006-034-002/149
(Hariyala Khurd) 		3502006000NRG23100120230119099 10/01/2023 YOGESH THAPA 3502006WL010794 YOGESH THAPA 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147820 YOGESH S/O DIL BAHADUR PUNJAB NATIONAL BANK(508568)
76 SAHASPUR UT-02-006-051-001/567
(Shankarpur(Hukumatpur)) 		3502006000NRG23100120230119155 10/01/2023 SUNITA 3502006WL010800 SUNITA 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881147812 MRS SUNITA STATE BANK OF INDIA(508548)
77 SAHASPUR UT-02-006-052-001/210
(Atakfarm) 		3502006000NRG23100120230119062 10/01/2023 LEELA DEVI 3502006WL010793 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147811 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 SAHASPUR UT-02-006-052-001/553
(Atakfarm) 		3502006000NRG23100120230119081 10/01/2023 TEERATH CHAND 3502006WL010793 TEERATH CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881147809 Mr. TEERATH CHAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31950 31950
Total 223863 223863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_100123APB_FTO_134058 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2769
2 SAHASPUR UT3502006_100123APB_FTO_134058 Bank of India BKID0007054 SELAQUI 2982
3 SAHASPUR UT3502006_100123APB_FTO_134058 Central Bank Of India CBIN0282068 SELAKUI 5325
4 SAHASPUR UT3502006_100123APB_FTO_134058 ICICI Bank ICIC0006954 DEHRADUN 2982
5 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2982
6 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab & Sind Bank PSIB0000100 DEHRADUN RAJPUR ROAD 2982
7 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 32802
8 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab National Bank PUNB0110100 BHAUWALA 12141
9 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab National Bank PUNB0473100 SELAQUI 60918
10 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab National Bank PUNB0473100 SELAQUI- SAHASPUR 2982
11 SAHASPUR UT3502006_100123APB_FTO_134058 Punjab National Bank PUNB0980100 Garhi cantt 14910
12 SAHASPUR UT3502006_100123APB_FTO_134058 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 23856
13 SAHASPUR UT3502006_100123APB_FTO_134058 State Bank of India SBIN0008001 VIKAS NAGAR 2982
14 SAHASPUR UT3502006_100123APB_FTO_134058 State Bank of India SBIN0014150 SAHASPUR 11502
15 SAHASPUR UT3502006_100123APB_FTO_134058 UCO Bank UCBA0002766 Selaqui 2982
16 SAHASPUR UT3502006_100123APB_FTO_134058 Union Bank of India UBIN0534251 SAHASPUR 5964
17 SAHASPUR UT3502006_100123APB_FTO_134058 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 852
18 SAHASPUR UT3502006_100123APB_FTO_134058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 23856
19 SAHASPUR UT3502006_100123APB_FTO_134058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 8094

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