Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_150223APB_FTO_149572
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-02-006-029-002/48
(Chauki) 		3502006000NRG23150220230128788 15/02/2023 BHOTI DEVI 3502006WL011800 BHOTI DEVI 00045 BARB0SUDDHO 2982 2982 Processed 23/02/2023 9092252089 BHOTI DEVI BANK OF BARODA(606985)
2 SAHASPUR UT-02-006-035-001/1560
(East Hopetown) 		3502006000NRG23150220230129028 15/02/2023 DIVYA GAIROLA 3502006WL011823 DIVYA GAIROLA 00045 BARB0SUDDHO 2982 2982 Processed 23/02/2023 9092252090 DIVYA GAIROLA DO MOHAN LAL GAIROLA BANK OF INDIA(508505)
SubTotal 5964 5964
3 SAHASPUR UT-02-006-035-001/1561
(East Hopetown) 		3502006000NRG23150220230129029 15/02/2023 NARENDRA BASNET 3502006WL011823 NARENDRA BASNET 00048 BKID0007054 2982 2982 Processed 23/02/2023 9092252123 NARENDRA BASNET SO MR LATE HIRA SINGH BANK OF INDIA(508505)
4 SAHASPUR UT-02-006-035-001/1561
(East Hopetown) 		3502006000NRG23150220230129030 15/02/2023 NISHA 3502006WL011823 NISHA 00048 BKID0007054 2982 2982 Processed 23/02/2023 9092252127 NISHA W/O NARENDRA BANK OF INDIA(508505)
5 SAHASPUR UT-02-006-035-001/1564
(East Hopetown) 		3502006000NRG23150220230129033 15/02/2023 KAMLESH KUMAR BASNET 3502006WL011823 KAMLESH KUMAR BASNET 00048 BKID0007054 2982 2982 Processed 23/02/2023 9092252125 KAMLESH KUMAR VANDANA BASNET STATE BANK OF INDIA(508548)
6 SAHASPUR UT-02-006-052-001/419
(Atakfarm) 		3502006000NRG23150220230129049 15/02/2023 ANIL KUMAR 3502006WL011826 ANIL KUMAR 00048 BKID0007054 2556 2556 Processed 23/02/2023 9092252124 ANIL KUMAR SO MR DHYAN SINGH BANK OF INDIA(508505)
SubTotal 11502 11502
7 SAHASPUR UT-02-006-035-001/1562
(East Hopetown) 		3502006000NRG23150220230129032 15/02/2023 DOLLY BASNET 3502006WL011823 DOLLY BASNET 00048 BKID0007690 2982 2982 Processed 23/02/2023 9092252126 DOLLY BASNET WO NIKHIL BASNET BANK OF INDIA(508505)
8 SAHASPUR UT-02-006-035-001/1562
(East Hopetown) 		3502006000NRG23150220230129031 15/02/2023 NIKHIL BASNET 3502006WL011823 NIKHIL BASNET 00048 BKID0007690 2982 2982 Processed 23/02/2023 9092252140 NIKHIL BASNET BANK OF BARODA(606985)
SubTotal 5964 5964
9 SAHASPUR UT-02-006-003-001/246
(Kyarkuli Bhatta) 		3502006000NRG23150220230129003 15/02/2023 Mohan Singh Panwar 3502006WL011821 Mohan Singh Panwar 00303 NTBL0MUS102 2982 2982 Processed 23/02/2023 9092252053 MR MOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 SAHASPUR UT-02-006-029-001/102
(Chauki) 		3502006000NRG23150220230128780 15/02/2023 JYOTI 3502006WL011800 JYOTI 00349 PSIB0000023 2982 2982 Processed 23/02/2023 9092252152 JYOTI PUNJAB & SIND BANK(607087)
11 SAHASPUR UT-02-006-029-001/102
(Chauki) 		3502006000NRG23150220230128779 15/02/2023 KULDEEP GIRI 3502006WL011800 KULDEEP GIRI 00349 PSIB0000023 2982 2982 Processed 23/02/2023 9092252153 KULDEEPGIRISOLATESHMANG DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
12 SAHASPUR UT-02-006-029-001/109
(Chauki) 		3502006000NRG23150220230128781 15/02/2023 KAMLESH 3502006WL011800 KAMLESH 00349 PSIB0000023 2982 2982 Processed 23/02/2023 9092252048 KAMLESH PUNJAB & SIND BANK(607087)
13 SAHASPUR UT-02-006-029-001/99
(Chauki) 		3502006000NRG23150220230128782 15/02/2023 SANDEEP GIRI 3502006WL011800 SANDEEP GIRI 00349 PSIB0000023 2982 2982 Processed 23/02/2023 9092252154 SANDEEP GIRI PUNJAB & SIND BANK(607087)
14 SAHASPUR UT-02-006-029-001/99
(Chauki) 		3502006000NRG23150220230128783 15/02/2023 SUNITA 3502006WL011800 SUNITA 00349 PSIB0000023 2982 2982 Processed 23/02/2023 9092252049 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14910 14910
15 SAHASPUR UT-02-006-003-001/246
(Kyarkuli Bhatta) 		3502006000NRG23150220230129004 15/02/2023 RAKHI 3502006WL011821 RAKHI 00354 PUNB0033100 2982 2982 Processed 23/02/2023 9092252050 RAKHI PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAHASPUR UT-02-006-003-001/37
(Kyarkuli Bhatta) 		3502006000NRG23150220230129007 15/02/2023 Sarita 3502006WL011821 Sarita 00354 PUNB0033100 2982 2982 Rejected 23/02/2023 9092252051 A/c Blocked or Frozen
SubTotal 5964 5964
17 SAHASPUR UT-02-006-019-001/213
(Kanswali Kothari) 		3502006000NRG23140220230128401 15/02/2023 SAROJ 3502006WL011766 SAROJ 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252055 Mrs. SAROJ DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 SAHASPUR UT-02-006-019-001/225
(Kanswali Kothari) 		3502006000NRG23140220230128394 15/02/2023 SANDEEP KUMAR 3502006WL011765 SANDEEP KUMAR 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252061 SANDEEP KUMAR S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-019-001/240
(Kanswali Kothari) 		3502006000NRG23140220230128396 15/02/2023 PAWAN KUMAR 3502006WL011765 PAWAN KUMAR 00354 PUNB0110100 2769 2769 Processed 23/02/2023 9092252058 PAWAN KUMAR SO LATE SURENDER SINGH PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-019-001/302
(Kanswali Kothari) 		3502006000NRG23140220230128402 15/02/2023 ABHISHEK GULERIA 3502006WL011766 ABHISHEK GULERIA 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252059 ABHISHEK GULERIA SO JAGDISH GULERIA PUNJAB NATIONAL BANK(508568)
21 SAHASPUR UT-02-006-019-001/378
(Kanswali Kothari) 		3502006000NRG23140220230128404 15/02/2023 RAVINDRA 3502006WL011766 RAVINDRA 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252056 RAVINDRA PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-023-002/412
(Rampur Bhauwala) 		3502006000NRG23140220230128413 15/02/2023 SUNITA THAPLIYAL 3502006WL011768 SUNITA THAPLIYAL 00354 PUNB0110100 2556 2556 Processed 23/02/2023 9092252060 SUNITA W/O DEEPENDER PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-024-001/177
(Abdulpur) 		3502006000NRG23150220230128971 15/02/2023 SEEMA 3502006WL011817 SEEMA 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252062 SEEMA W/O PAWAN PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-026-001/235
(NauGaon) 		3502006000NRG23140220230128406 15/02/2023 RAJNI DEVI 3502006WL011767 RAJNI DEVI 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252063 RAJNI DEVI W/O ANAND KUMAR PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-026-001/264
(NauGaon) 		3502006000NRG23140220230128409 15/02/2023 LAXMI SHARMA 3502006WL011767 LAXMI SHARMA 00354 PUNB0110100 2982 2982 Processed 23/02/2023 9092252057 LAXMI SHARMA W/O PRAVEEN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 26199 26199
26 SAHASPUR UT-02-006-035-001/1559
(East Hopetown) 		3502006000NRG23150220230129027 15/02/2023 RAJESHWARI DEVI 3502006WL011823 RAJESHWARI DEVI 00354 PUNB0155110 2982 2982 Processed 23/02/2023 9092252117 RAJESHWARI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
27 SAHASPUR UT-02-006-029-002/18
(Chauki) 		3502006000NRG23150220230128784 15/02/2023 VIMLA DEVI 3502006WL011800 VIMLA DEVI 00354 PUNB0221410 2982 2982 Processed 23/02/2023 9092252069 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAHASPUR UT-02-006-029-002/4
(Chauki) 		3502006000NRG23150220230128785 15/02/2023 VASANTI DEVI 3502006WL011800 VASANTI DEVI 00354 PUNB0221410 2982 2982 Processed 23/02/2023 9092252151 BASANTI UNION BANK OF INDIA(508500)
29 SAHASPUR UT-02-006-029-002/43
(Chauki) 		3502006000NRG23150220230128787 15/02/2023 NEELAM 3502006WL011800 NEELAM 00354 PUNB0221410 2982 2982 Processed 23/02/2023 9092252068 NEELAM W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
30 SAHASPUR UT-02-006-029-002/72
(Chauki) 		3502006000NRG23150220230128789 15/02/2023 KASTURI LAL 3502006WL011800 KASTURI LAL 00354 PUNB0221410 2982 2982 Processed 23/02/2023 9092252067 KASTOORI S/O LT DALEERAM UNION BANK OF INDIA(508500)
SubTotal 11928 11928
31 SAHASPUR UT-02-006-015-001/234
(Galjwadi) 		3502006000NRG23150220230129041 15/02/2023 ASHA 3502006WL011825 ASHA 00354 PUNB0445600 2982 2982 Processed 23/02/2023 9092252118 ASHA PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-015-001/238
(Galjwadi) 		3502006000NRG23150220230129043 15/02/2023 NEELM 3502006WL011825 NEELM 00354 PUNB0445600 2982 2982 Processed 23/02/2023 9092252094 NEELAM W/O RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
33 SAHASPUR UT-02-006-035-001/1232
(East Hopetown) 		3502006000NRG23150220230129022 15/02/2023 SUNITA 3502006WL011823 SUNITA 00354 PUNB0469000 2982 2982 Processed 23/02/2023 9092252095 SUNITA W/O SATYAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
34 SAHASPUR UT-02-006-047-001/1070
(Sahaspur) 		3502006000NRG23150220230128989 15/02/2023 MOHAMMAD SAJID 3502006WL011820 MOHAMMAD SAJID 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252098 MOHAMMAD SAZID S/O SAHEED AHAMAD PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-049-001/140
(Khushalpur) 		3502006000NRG23150220230129008 15/02/2023 RAHMAN 3502006WL011822 RAHMAN 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252108 RAHMAN SO TASIN UNION BANK OF INDIA(508500)
36 SAHASPUR UT-02-006-049-001/155
(Khushalpur) 		3502006000NRG23150220230129009 15/02/2023 AMIR KHAN 3502006WL011822 AMIR KHAN 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252115 AMIR KHAN PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-049-001/440
(Khushalpur) 		3502006000NRG23150220230129011 15/02/2023 RUKSANA 3502006WL011822 RUKSANA 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252147 RUKSANA W/O NAFISH PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-049-001/520
(Khushalpur) 		3502006000NRG23150220230129012 15/02/2023 SAMEENA KHATOON 3502006WL011822 SAMEENA KHATOON 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252113 SAMEENA KHATOON PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-049-001/542
(Khushalpur) 		3502006000NRG23150220230129013 15/02/2023 ISHRAT 3502006WL011822 ISHRAT 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252104 ISHRAT W/O MUSTAN RAJA PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-049-001/5563
(Khushalpur) 		3502006000NRG23150220230129014 15/02/2023 YAKUB ALI 3502006WL011822 YAKUB ALI 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252110 YAKUB ALI PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-049-001/5595
(Khushalpur) 		3502006000NRG23150220230129015 15/02/2023 ABID 3502006WL011822 ABID 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252116 ABID PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-049-001/5595
(Khushalpur) 		3502006000NRG23150220230129016 15/02/2023 SHAJAHA 3502006WL011822 SHAJAHA 00354 PUNB0473100 852 852 Processed 23/02/2023 9092252111 SHAJAHA PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-049-001/620
(Khushalpur) 		3502006000NRG23150220230129017 15/02/2023 RIHANA 3502006WL011822 RIHANA 00354 PUNB0473100 1491 1491 Processed 23/02/2023 9092252066 RIHANA W/O WAJID PUNJAB NATIONAL BANK(508568)
44 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG23150220230129018 15/02/2023 ASLAM 3502006WL011822 ASLAM 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252114 MOHD ASLAM PUNJAB NATIONAL BANK(508568)
45 SAHASPUR UT-02-006-049-001/704
(Khushalpur) 		3502006000NRG23150220230129020 15/02/2023 KAUSAR 3502006WL011822 KAUSAR 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252112 KAUSAR DO IRSHAD UNION BANK OF INDIA(508500)
46 SAHASPUR UT-02-006-052-001/419
(Atakfarm) 		3502006000NRG23150220230129050 15/02/2023 GURMITO DEVI 3502006WL011826 GURMITO DEVI 00354 PUNB0473100 2130 2130 Processed 23/02/2023 9092252148 GURMITO DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-053-001/119
(Lakshmipur) 		3502006000NRG23150220230128990 15/02/2023 RIYASHAT ALI 3502006WL011820 RIYASHAT ALI 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252097 RIYASHAT ALI S/O ASARAFADEEN PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-053-001/311
(Lakshmipur) 		3502006000NRG23150220230128991 15/02/2023 NIZAMUDIN 3502006WL011820 NIZAMUDIN 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252096 NIJAMUDEEN S/O GULSHER AHMED PUNJAB NATIONAL BANK(508568)
49 SAHASPUR UT-02-006-053-001/341
(Lakshmipur) 		3502006000NRG23150220230128993 15/02/2023 NASEEM 3502006WL011820 NASEEM 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252109 NASEEM SO MAUHARAM ALI PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-053-001/347
(Lakshmipur) 		3502006000NRG23150220230128995 15/02/2023 RUKSANA 3502006WL011820 RUKSANA 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252106 RUKSANA W/O SH JAKIR PUNJAB NATIONAL BANK(508568)
51 SAHASPUR UT-02-006-053-001/350
(Lakshmipur) 		3502006000NRG23150220230128997 15/02/2023 SULTANA 3502006WL011820 SULTANA 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252101 SULTANA W/O NURHASAN PUNJAB NATIONAL BANK(508568)
52 SAHASPUR UT-02-006-053-001/362
(Lakshmipur) 		3502006000NRG23150220230129000 15/02/2023 NABAB AHMAD 3502006WL011820 NABAB AHMAD 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252107 NABAB AHMAD S/O GULSHER AHMAD PUNJAB NATIONAL BANK(508568)
53 SAHASPUR UT-02-006-053-001/381
(Lakshmipur) 		3502006000NRG23150220230129052 15/02/2023 MANISHA 3502006WL011827 MANISHA 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252103 MANISHA S/O JABEER PUNJAB NATIONAL BANK(508568)
54 SAHASPUR UT-02-006-053-001/383
(Lakshmipur) 		3502006000NRG23150220230129001 15/02/2023 IMRAN 3502006WL011820 IMRAN 00354 PUNB0473100 1917 1917 Processed 23/02/2023 9092252052 IMRAN AND SUGRA PUNJAB NATIONAL BANK(508568)
55 SAHASPUR UT-02-006-053-001/398
(Lakshmipur) 		3502006000NRG23150220230129054 15/02/2023 KHURASHIDA 3502006WL011827 KHURASHIDA 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252100 KHURASHIDA W/O YAKOOB PUNJAB NATIONAL BANK(508568)
56 SAHASPUR UT-02-006-053-001/480
(Lakshmipur) 		3502006000NRG23150220230129056 15/02/2023 Rafakat Ali 3502006WL011827 Rafakat Ali 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252099 RAFAKAT ALI S/O AKHTAR ALI PUNJAB NATIONAL BANK(508568)
57 SAHASPUR UT-02-006-053-002/473
(Lakshmipur) 		3502006000NRG23150220230129058 15/02/2023 SATISH 3502006WL011827 SATISH 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252102 SATISH S/O MUNNU RAM PUNJAB NATIONAL BANK(508568)
58 SAHASPUR UT-02-006-053-002/473
(Lakshmipur) 		3502006000NRG23150220230129059 15/02/2023 SUMAN 3502006WL011827 SUMAN 00354 PUNB0473100 2982 2982 Processed 23/02/2023 9092252105 SUMAN W/O SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 69012 69012
59 SAHASPUR UT-02-006-015-001/230
(Galjwadi) 		3502006000NRG23150220230129040 15/02/2023 SAVITRI DHAKAL 3502006WL011825 SAVITRI DHAKAL 00354 PUNB0980100 2982 2982 Processed 23/02/2023 9092252141 SAVITRI DHAKAL PUNJAB NATIONAL BANK(508568)
60 SAHASPUR UT-02-006-034-002/1160
(Hariyala Khurd) 		3502006000NRG23150220230128664 15/02/2023 SARU THAPA 3502006WL011791 SARU THAPA 00354 PUNB0980100 2982 2982 Processed 23/02/2023 9092252144 SARU THAPA W/O DAN BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
61 SAHASPUR UT-02-006-034-002/1164
(Hariyala Khurd) 		3502006000NRG23150220230128665 15/02/2023 SUNITA THAPA 3502006WL011791 SUNITA THAPA 00354 PUNB0980100 2982 2982 Processed 23/02/2023 9092252142 SUNITA THAPA PUNJAB NATIONAL BANK(508568)
62 SAHASPUR UT-02-006-034-002/159
(Hariyala Khurd) 		3502006000NRG23150220230128668 15/02/2023 SARASWATI 3502006WL011791 SARASWATI 00354 PUNB0980100 2982 2982 Processed 23/02/2023 9092252143 SARASWATI W/O RAJESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
63 SAHASPUR UT-02-006-003-001/247
(Kyarkuli Bhatta) 		3502006000NRG23150220230129005 15/02/2023 LAXMI 3502006WL011821 LAXMI 00415 SBIN0000684 2982 2982 Processed 23/02/2023 9092252093 LAXMI PUNJAB NATIONAL BANK(508568)
64 SAHASPUR UT-02-006-003-001/37
(Kyarkuli Bhatta) 		3502006000NRG23150220230129006 15/02/2023 Anand Singh 3502006WL011821 Anand Singh 00415 SBIN0000684 2982 2982 Processed 23/02/2023 9092252054 ANAND UNION BANK OF INDIA(508500)
SubTotal 5964 5964
65 SAHASPUR UT-02-006-035-001/1507
(East Hopetown) 		3502006000NRG23150220230129025 15/02/2023 SHIVANI TIWARI 3502006WL011823 SHIVANI TIWARI 00415 SBIN0001827 2982 2982 Processed 23/02/2023 9092252087 MRS SHIVANI TIWARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
66 SAHASPUR UT-02-006-015-001/234
(Galjwadi) 		3502006000NRG23150220230129042 15/02/2023 ROOP CHAND 3502006WL011825 ROOP CHAND 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252077 MR ROOP CHAND STATE BANK OF INDIA(508548)
67 SAHASPUR UT-02-006-015-001/240
(Galjwadi) 		3502006000NRG23150220230129046 15/02/2023 BIJAMA 3502006WL011825 BIJAMA 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252078 MRS BIJMA XXXXX STATE BANK OF INDIA(508548)
68 SAHASPUR UT-02-006-015-001/240
(Galjwadi) 		3502006000NRG23150220230129045 15/02/2023 PREM SINGH 3502006WL011825 PREM SINGH 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252079 MR PREM SINGH STATE BANK OF INDIA(508548)
69 SAHASPUR UT-02-006-015-001/241
(Galjwadi) 		3502006000NRG23150220230129047 15/02/2023 KUNTI DEVI BHANDARI 3502006WL011825 KUNTI DEVI BHANDARI 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252076 MRS KUNTI DEVI BHANDARI STATE BANK OF INDIA(508548)
70 SAHASPUR UT-02-006-015-001/243
(Galjwadi) 		3502006000NRG23150220230129048 15/02/2023 Manish Kumar Negi 3502006WL011825 Manish Kumar Negi 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252091 MR MANISH KUMAR NEGI STATE BANK OF INDIA(508548)
71 SAHASPUR UT-02-006-034-002/143
(Hariyala Khurd) 		3502006000NRG23150220230128666 15/02/2023 REEMA 3502006WL011791 REEMA 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252149 REEMA DEVI PUNJAB & SIND BANK(607087)
72 SAHASPUR UT-02-006-034-002/147
(Hariyala Khurd) 		3502006000NRG23150220230128667 15/02/2023 SAJANA RAI 3502006WL011791 SAJANA RAI 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252075 MRS SAJANA RAI STATE BANK OF INDIA(508548)
73 SAHASPUR UT-02-006-034-002/162
(Hariyala Khurd) 		3502006000NRG23150220230128669 15/02/2023 DEVI ALE 3502006WL011791 DEVI ALE 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252074 DEVI ALE STATE BANK OF INDIA(508548)
74 SAHASPUR UT-02-006-034-002/165
(Hariyala Khurd) 		3502006000NRG23150220230128670 15/02/2023 UMA DEVI 3502006WL011791 UMA DEVI 00415 SBIN0003057 2982 2982 Processed 23/02/2023 9092252065 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
75 SAHASPUR UT-02-006-026-001/258
(NauGaon) 		3502006000NRG23140220230128408 15/02/2023 VINAY KUMAR 3502006WL011767 VINAY KUMAR 00415 SBIN0010581 2982 2982 Processed 23/02/2023 9092252064 VINAYKUMARSOPURNANAND DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
76 SAHASPUR UT-02-006-029-002/40
(Chauki) 		3502006000NRG23150220230128786 15/02/2023 SUSHAMA DEVI 3502006WL011800 SUSHAMA DEVI 00415 SBIN0010581 2982 2982 Processed 23/02/2023 9092252088 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
77 SAHASPUR UT-02-006-035-001/14836
(East Hopetown) 		3502006000NRG23150220230129023 15/02/2023 GOMATI 3502006WL011823 GOMATI 00415 SBIN0010581 2982 2982 Processed 23/02/2023 9092252092 GOMATI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
78 SAHASPUR UT-02-006-049-001/223
(Khushalpur) 		3502006000NRG23150220230129010 15/02/2023 NAFEES 3502006WL011822 NAFEES 00415 SBIN0014150 2982 2982 Processed 23/02/2023 9092252082 MR NAFEES SO SH JAREEF MOB9759324081 STATE BANK OF INDIA(508548)
79 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG23150220230129019 15/02/2023 RIHANA 3502006WL011822 RIHANA 00415 SBIN0014150 852 852 Processed 23/02/2023 9092252081 MR RIHANA WO SH ASLAM STATE BANK OF INDIA(508548)
80 SAHASPUR UT-02-006-053-001/391
(Lakshmipur) 		3502006000NRG23150220230129002 15/02/2023 SAJIDA 3502006WL011820 SAJIDA 00415 SBIN0014150 2982 2982 Processed 23/02/2023 9092252080 MRS SAJIDA STATE BANK OF INDIA(508548)
SubTotal 6816 6816
81 SAHASPUR UT-02-006-019-001/26
(Kanswali Kothari) 		3502006000NRG23140220230128398 15/02/2023 HAMEEDA KHATOON 3502006WL011765 HAMEEDA KHATOON 00462 UCBA0002844 1704 1704 Processed 23/02/2023 9092252150 HAMEEDA KHATOON UCO BANK(607066)
82 SAHASPUR UT-02-006-019-001/31
(Kanswali Kothari) 		3502006000NRG23140220230128399 15/02/2023 SHER SINGH 3502006WL011765 SHER SINGH 00462 UCBA0002844 2769 2769 Processed 23/02/2023 9092252070 SHER SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
83 SAHASPUR UT-02-006-019-001/338
(Kanswali Kothari) 		3502006000NRG23140220230128400 15/02/2023 PRATIBHA NEGI 3502006WL011765 PRATIBHA NEGI 00462 UCBA0002844 426 426 Processed 23/02/2023 9092252073 PRATIBHA NEGI UCO BANK(607066)
84 SAHASPUR UT-02-006-026-001/257
(NauGaon) 		3502006000NRG23140220230128407 15/02/2023 RIYA UNIYAL 3502006WL011767 RIYA UNIYAL 00462 UCBA0002844 2982 2982 Processed 23/02/2023 9092252071 RIYA UNIYAL D/O OM PRAKASH UNIYAL UNION BANK OF INDIA(508500)
85 SAHASPUR UT-02-006-026-001/292
(NauGaon) 		3502006000NRG23140220230128410 15/02/2023 BASANTI SAKLANI 3502006WL011767 BASANTI SAKLANI 00462 UCBA0002844 2982 2982 Processed 23/02/2023 9092252072 MRS BASANTI SAKLANI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
86 SAHASPUR UT-02-006-049-001/706
(Khushalpur) 		3502006000NRG23150220230129021 15/02/2023 MAHIPAL 3502006WL011822 MAHIPAL 00468 UBIN0534251 2982 2982 Processed 23/02/2023 9092252085 MAHI PAL S/O CHAMAN LAL UNION BANK OF INDIA(508500)
87 SAHASPUR UT-02-006-053-001/348
(Lakshmipur) 		3502006000NRG23150220230128996 15/02/2023 SALEEM AHMAD 3502006WL011820 SALEEM AHMAD 00468 UBIN0534251 2982 2982 Processed 23/02/2023 9092252083 SALEEM AHMAD S/O SHRI NASEEM AHMAD UNION BANK OF INDIA(508500)
88 SAHASPUR UT-02-006-053-001/357
(Lakshmipur) 		3502006000NRG23150220230128999 15/02/2023 BAKEEL 3502006WL011820 BAKEEL 00468 UBIN0534251 2982 2982 Processed 23/02/2023 9092252086 BAKEEL S/O FAKKAR UNION BANK OF INDIA(508500)
89 SAHASPUR UT-02-006-053-001/399
(Lakshmipur) 		3502006000NRG23150220230129055 15/02/2023 ARIYAN 3502006WL011827 ARIYAN 00468 UBIN0534251 2982 2982 Processed 23/02/2023 9092252084 ARIYAN SO GULJAR UNION BANK OF INDIA(508500)
SubTotal 11928 11928
90 SAHASPUR UT-02-006-019-001/378
(Kanswali Kothari) 		3502006000NRG23140220230128405 15/02/2023 SOMBALA 3502006WL011766 SOMBALA 00468 UBIN0556459 2982 2982 Processed 23/02/2023 9092252119 SOM BALA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
91 SAHASPUR UT-02-006-029-002/82
(Chauki) 		3502006000NRG23150220230128790 15/02/2023 OMPRAKASH 3502006WL011800 OMPRAKASH 00468 UBIN0560260 2982 2982 Processed 23/02/2023 9092252155 OMPRAKASH UNION BANK OF INDIA(508500)
92 SAHASPUR UT-02-006-029-002/84
(Chauki) 		3502006000NRG23150220230128791 15/02/2023 MAHESH 3502006WL011800 MAHESH 00468 UBIN0560260 2982 2982 Processed 23/02/2023 9092252146 MAHESH PUNJAB & SIND BANK(607087)
SubTotal 5964 5964
93 SAHASPUR UT-02-006-019-001/26
(Kanswali Kothari) 		3502006000NRG23140220230128397 15/02/2023 LIYAKAT ALI 3502006WL011765 LIYAKAT ALI 00468 UBIN0569275 1704 1704 Processed 23/02/2023 9092252122 LIYAKAT ALI SO BASIR AHMED UNION BANK OF INDIA(508500)
94 SAHASPUR UT-02-006-019-001/372
(Kanswali Kothari) 		3502006000NRG23140220230128403 15/02/2023 SUMAN 3502006WL011766 SUMAN 00468 UBIN0569275 2982 2982 Processed 23/02/2023 9092252121 SUMAN W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
95 SAHASPUR UT-02-006-026-001/306
(NauGaon) 		3502006000NRG23140220230128412 15/02/2023 PRASAN LAL 3502006WL011767 PRASAN LAL 00468 UBIN0569275 2982 2982 Processed 23/02/2023 9092252120 PRASAN LAL UCO BANK(607066)
SubTotal 7668 7668
96 SAHASPUR UT-02-006-015-001/239
(Galjwadi) 		3502006000NRG23150220230129044 15/02/2023 BABITA 3502006WL011825 BABITA 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252133 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
97 SAHASPUR UT-02-006-019-001/239
(Kanswali Kothari) 		3502006000NRG23140220230128395 15/02/2023 NIRMAL 3502006WL011765 NIRMAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252145 Mr. NIRMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
98 SAHASPUR UT-02-006-024-005/214
(Abdulpur) 		3502006000NRG23150220230128972 15/02/2023 DEEPA 3502006WL011817 DEEPA 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252138 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
99 SAHASPUR UT-02-006-026-001/305
(NauGaon) 		3502006000NRG23140220230128411 15/02/2023 ANAMIKA JOSHI 3502006WL011767 ANAMIKA JOSHI 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252128 ANAMIKA W/O SANJEEV JOSHI PUNJAB NATIONAL BANK(508568)
100 SAHASPUR UT-02-006-035-001/14841
(East Hopetown) 		3502006000NRG23150220230129024 15/02/2023 VIJAY GAIROLA 3502006WL011823 VIJAY GAIROLA 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252139 VIJAY GAIROLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAHASPUR UT-02-006-035-001/1555
(East Hopetown) 		3502006000NRG23150220230129026 15/02/2023 VIPIN VASISHAT 3502006WL011823 VIPIN VASISHAT 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252131 Mr. VIPAN VASISHATH UTTARAKHAND GRAMIN BANK(607197)
102 SAHASPUR UT-02-006-051-001/653
(Shankarpur(Hukumatpur)) 		3502006000NRG23150220230129051 15/02/2023 Shahin 3502006WL011827 Shahin 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252135 Shahin .. FINO PAYMENTS BANK LTD(608001)
103 SAHASPUR UT-02-006-053-001/340
(Lakshmipur) 		3502006000NRG23150220230128992 15/02/2023 SAMEENA 3502006WL011820 SAMEENA 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252129 Mrs. SAMEENA . UTTARAKHAND GRAMIN BANK(607197)
104 SAHASPUR UT-02-006-053-001/345
(Lakshmipur) 		3502006000NRG23150220230128994 15/02/2023 MEHRAJ 3502006WL011820 MEHRAJ 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252134 Mrs. MEHRAJ . UTTARAKHAND GRAMIN BANK(607197)
105 SAHASPUR UT-02-006-053-001/354
(Lakshmipur) 		3502006000NRG23150220230128998 15/02/2023 FARIDA 3502006WL011820 FARIDA 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252137 FARMAN AND FARIDA PUNJAB NATIONAL BANK(508568)
106 SAHASPUR UT-02-006-053-001/397
(Lakshmipur) 		3502006000NRG23150220230129053 15/02/2023 TABASSUM 3502006WL011827 TABASSUM 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252132 TABASSUM W/O MOHAMMAD ISRAR PUNJAB NATIONAL BANK(508568)
107 SAHASPUR UT-02-006-053-001/480
(Lakshmipur) 		3502006000NRG23150220230129057 15/02/2023 Ishrana 3502006WL011827 Ishrana 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252130 Mrs. ISRANA . UTTARAKHAND GRAMIN BANK(607197)
108 SAHASPUR UT-02-006-053-002/475
(Lakshmipur) 		3502006000NRG23150220230129060 15/02/2023 RAHUL 3502006WL011827 RAHUL 00479 SBIN0RRUTGB 2982 2982 Processed 23/02/2023 9092252136 RAHUL KUMAR SO MR MAHENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
Total 307998 307998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_150223APB_FTO_149572 Bank of Baroda BARB0SUDDHO SUDDHOWALA, DEHRADUN 5964
2 SAHASPUR UT3502006_150223APB_FTO_149572 Bank of India BKID0007054 SELAQUI 11502
3 SAHASPUR UT3502006_150223APB_FTO_149572 Bank of India BKID0007690 THAKURPUR BRANCH 5964
4 SAHASPUR UT3502006_150223APB_FTO_149572 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 2982
5 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab & Sind Bank PSIB0000023 PREM NAGAR 14910
6 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 5964
7 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0110100 BHAUWALA 26199
8 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 2982
9 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0221410 POUNDHA 11928
10 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0445600 SURVEY OF INDIA 5964
11 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2982
12 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0473100 SELAQUI 69012
13 SAHASPUR UT3502006_150223APB_FTO_149572 Punjab National Bank PUNB0980100 Garhi cantt 11928
14 SAHASPUR UT3502006_150223APB_FTO_149572 State Bank of India SBIN0000684 MUSSOORIE 5964
15 SAHASPUR UT3502006_150223APB_FTO_149572 State Bank of India SBIN0001827 VIRBHADRA 2982
16 SAHASPUR UT3502006_150223APB_FTO_149572 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 26838
17 SAHASPUR UT3502006_150223APB_FTO_149572 State Bank of India SBIN0010581 DAV INTER COLLEGE 8946
18 SAHASPUR UT3502006_150223APB_FTO_149572 State Bank of India SBIN0014150 SAHASPUR 6816
19 SAHASPUR UT3502006_150223APB_FTO_149572 UCO Bank UCBA0002844 MANDHUWALA 10863
20 SAHASPUR UT3502006_150223APB_FTO_149572 Union Bank of India UBIN0534251 SAHASPUR 11928
21 SAHASPUR UT3502006_150223APB_FTO_149572 Union Bank of India UBIN0556459 PATEL NAGAR DEHRADUN 2982
22 SAHASPUR UT3502006_150223APB_FTO_149572 Union Bank of India UBIN0560260 PREM NAGAR 5964
23 SAHASPUR UT3502006_150223APB_FTO_149572 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 7668
24 SAHASPUR UT3502006_150223APB_FTO_149572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964
25 SAHASPUR UT3502006_150223APB_FTO_149572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2982
26 SAHASPUR UT3502006_150223APB_FTO_149572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PREMNAGAR 5964
27 SAHASPUR UT3502006_150223APB_FTO_149572 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 23856

Download In Excel