Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_151222APB_FTO_122901
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) 		3502006000NRG23151220220106636 15/12/2022 IKRAM 3502006WL009704 IKRAM 00045 BARB0DBLANG 2343 2343 Processed 21/12/2022 7341155577 IKRAM S O ASGAR ALI BANK OF BARODA(606985)
SubTotal 2343 2343
2 SAHASPUR UT-02-006-027-001/357
(Rajawala) 		3502006000NRG23151220220106824 15/12/2022 YASHODA 3502006WL009720 YASHODA 00089 CBIN0282068 2982 2982 Processed 21/12/2022 7341155529 Mrs. YASHODA NEGI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
3 SAHASPUR UT-02-006-017-001/213
(Misras Patti) 		3502006000NRG23151220220106860 15/12/2022 PINKY DEVI 3502006WL009726 PINKY DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155587 PINKI DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-017-001/257
(Misras Patti) 		3502006000NRG23151220220106862 15/12/2022 SANJAY 3502006WL009726 SANJAY 00354 PUNB0110100 1917 1917 Processed 21/12/2022 7341155518 MR SANJAY SINGH STATE BANK OF INDIA(508548)
5 SAHASPUR UT-02-006-017-001/353
(Misras Patti) 		3502006000NRG23151220220106863 15/12/2022 SHABNAM DEVI 3502006WL009726 SHABNAM DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155588 SHABNAM DEVI WO RANJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 SAHASPUR UT-02-006-017-001/375
(Misras Patti) 		3502006000NRG23151220220106864 15/12/2022 PRADEEP BHARDWAJ 3502006WL009726 PRADEEP BHARDWAJ 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155591 PRADEEP BHARDWAJ S/O RAJENDER BHARDWAJ PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-017-001/56
(Misras Patti) 		3502006000NRG23151220220106866 15/12/2022 REKHA 3502006WL009726 REKHA 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155585 REKHA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
8 SAHASPUR UT-02-006-021-001/129
(Kotada Kalyanpur) 		3502006000NRG23151220220106780 15/12/2022 SANTRAM 3502006WL009719 SANTRAM 00354 PUNB0110100 1704 1704 Processed 21/12/2022 7341155583 SANT RAM STATE BANK OF INDIA(508548)
9 SAHASPUR UT-02-006-021-001/180
(Kotada Kalyanpur) 		3502006000NRG23151220220106782 15/12/2022 VIDHA DEVI 3502006WL009719 VIDHA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155521 VIDHA DEVI WO PURAN PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-021-001/193
(Kotada Kalyanpur) 		3502006000NRG23151220220106783 15/12/2022 GUDDI DEVI 3502006WL009719 GUDDI DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155525 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-021-001/254
(Kotada Kalyanpur) 		3502006000NRG23151220220106787 15/12/2022 REENA DEVI 3502006WL009719 REENA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155582 REENA DEVI PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-021-001/260
(Kotada Kalyanpur) 		3502006000NRG23151220220106789 15/12/2022 ANUJA 3502006WL009719 ANUJA 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155523 MRS ANUJA ANUJA STATE BANK OF INDIA(508548)
13 SAHASPUR UT-02-006-021-001/379
(Kotada Kalyanpur) 		3502006000NRG23151220220106792 15/12/2022 SAVITRI DEVI 3502006WL009719 SAVITRI DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155524 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-021-001/396
(Kotada Kalyanpur) 		3502006000NRG23151220220106794 15/12/2022 ISHWAR SINGH 3502006WL009719 ISHWAR SINGH 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155515 ISHWAR SINGH AND SUMAN DEVI PUNJAB NATIONAL BANK(508568)
15 SAHASPUR UT-02-006-021-001/398
(Kotada Kalyanpur) 		3502006000NRG23151220220106796 15/12/2022 ANARI DEVI 3502006WL009719 ANARI DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155526 ANARI DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
16 SAHASPUR UT-02-006-021-001/55
(Kotada Kalyanpur) 		3502006000NRG23151220220106805 15/12/2022 PRAMILA 3502006WL009719 PRAMILA 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155586 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
17 SAHASPUR UT-02-006-021-003/203
(Kotada Kalyanpur) 		3502006000NRG23151220220106807 15/12/2022 RAM DEI 3502006WL009719 RAM DEI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155581 RAM DEI W/O TOOMMAN SINGH PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-024-001/161
(Abdulpur) 		3502006000NRG23151220220106605 15/12/2022 BAIMA 3502006WL009698 BAIMA 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155584 BAIMA W/O RIYAJ ALI PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-024-001/29
(Abdulpur) 		3502006000NRG23151220220106606 15/12/2022 IRSHAD AHMAD 3502006WL009698 IRSHAD AHMAD 00354 PUNB0110100 639 639 Processed 21/12/2022 7341155590 IRSHADAHMADSOISHAQALI DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
20 SAHASPUR UT-02-006-024-004/65
(Abdulpur) 		3502006000NRG23151220220106609 15/12/2022 DAYA RAM 3502006WL009699 DAYA RAM 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155589 Mr. DAYA . RAM UTTARAKHAND GRAMIN BANK(607197)
21 SAHASPUR UT-02-006-027-001/287
(Rajawala) 		3502006000NRG23151220220106808 15/12/2022 REKHA MAMGAI 3502006WL009720 REKHA MAMGAI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155517 REKHA MAMGAIN W/O MANOJ MAMGAIN PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-027-001/347
(Rajawala) 		3502006000NRG23151220220106817 15/12/2022 ANITA DEVI 3502006WL009720 ANITA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155519 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 SAHASPUR UT-02-006-027-001/353
(Rajawala) 		3502006000NRG23151220220106820 15/12/2022 MEENA DEVI 3502006WL009720 MEENA DEVI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155520 MEENA DEVI W/O MAHINDRA PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-027-001/354
(Rajawala) 		3502006000NRG23151220220106821 15/12/2022 ANKITA BISHT 3502006WL009720 ANKITA BISHT 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155516 ANKITA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAHASPUR UT-02-006-027-001/356
(Rajawala) 		3502006000NRG23151220220106822 15/12/2022 TULSI RAM 3502006WL009720 TULSI RAM 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155522 TULSI RAM SHARMA PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-027-001/358
(Rajawala) 		3502006000NRG23151220220106825 15/12/2022 REKHA NEGI 3502006WL009720 REKHA NEGI 00354 PUNB0110100 2982 2982 Processed 21/12/2022 7341155569 SEPOY MAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 66882 66882
27 SAHASPUR UT-02-006-047-001/1255
(Sahaspur) 		3502006000NRG23151220220106763 15/12/2022 SUGANTI DEVI 3502006WL009718 SUGANTI DEVI 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155545 SUGANTI DEVI WO NAND KISHOR UNION BANK OF INDIA(508500)
28 SAHASPUR UT-02-006-047-001/1265
(Sahaspur) 		3502006000NRG23151220220106765 15/12/2022 AASMIN 3502006WL009718 AASMIN 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155547 AASMIN WO DILSHAD AHMED PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-048-001/1009
(Charba) 		3502006000NRG23151220220106648 15/12/2022 KHURSHIDA 3502006WL009706 KHURSHIDA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155578 KHURSHIDA W/O YUNOOS PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-048-001/1125
(Charba) 		3502006000NRG23151220220106649 15/12/2022 GULISTAN 3502006WL009706 GULISTAN 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155551 GULISTAN WO SH RIJWAN PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-048-001/1511
(Charba) 		3502006000NRG23151220220106626 15/12/2022 SAVITA 3502006WL009704 SAVITA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155550 SAVITA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-048-001/1926
(Charba) 		3502006000NRG23151220220106627 15/12/2022 KHALID HASAN 3502006WL009704 KHALID HASAN 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155572 KHALID HASAN S/O HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-048-001/2057
(Charba) 		3502006000NRG23151220220106628 15/12/2022 MOHARM ALI 3502006WL009704 MOHARM ALI 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155548 MOHARM ALI PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-048-001/2116
(Charba) 		3502006000NRG23151220220106632 15/12/2022 ABRAR 3502006WL009704 ABRAR 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155546 ABRAR S/O SH ABDUL HASSAN PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-048-001/2126
(Charba) 		3502006000NRG23151220220106651 15/12/2022 FARJANA 3502006WL009706 FARJANA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155558 FARJANA W/O MASOOM ALI UNION BANK OF INDIA(508500)
36 SAHASPUR UT-02-006-048-001/2130
(Charba) 		3502006000NRG23151220220106652 15/12/2022 KHURSIDHA 3502006WL009706 KHURSIDHA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155557 KHURSHIDA PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-048-001/2254
(Charba) 		3502006000NRG23151220220106654 15/12/2022 RUBINA 3502006WL009706 RUBINA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155559 RUBINA PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-049-001/440
(Khushalpur) 		3502006000NRG23151220220106638 15/12/2022 RUKSANA 3502006WL009705 RUKSANA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155553 RUKSANA W/O NAFISH PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-049-001/520
(Khushalpur) 		3502006000NRG23151220220106847 15/12/2022 SAMEENA KHATOON 3502006WL009724 SAMEENA KHATOON 00354 PUNB0473100 2130 2130 Processed 21/12/2022 7341155560 SAMEENA KHATOON PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-049-001/542
(Khushalpur) 		3502006000NRG23151220220106848 15/12/2022 ISHRAT 3502006WL009724 ISHRAT 00354 PUNB0473100 2130 2130 Processed 21/12/2022 7341155552 ISHRAT W/O MUSTAN RAJA PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-049-001/583
(Khushalpur) 		3502006000NRG23151220220106642 15/12/2022 SAMINA 3502006WL009705 SAMINA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155556 SAMINA PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-049-001/583
(Khushalpur) 		3502006000NRG23151220220106643 15/12/2022 SHABANA 3502006WL009705 SHABANA 00354 PUNB0473100 1491 1491 Processed 21/12/2022 7341155561 SHABANA PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-049-001/681
(Khushalpur) 		3502006000NRG23151220220106647 15/12/2022 KHUSHNAEEB 3502006WL009705 KHUSHNAEEB 00354 PUNB0473100 1491 1491 Processed 21/12/2022 7341155554 KHUSHNASEEB W/O AASHIK PUNJAB NATIONAL BANK(508568)
44 SAHASPUR UT-02-006-053-001/381
(Lakshmipur) 		3502006000NRG23151220220106660 15/12/2022 MANISHA 3502006WL009708 MANISHA 00354 PUNB0473100 2982 2982 Processed 21/12/2022 7341155549 MANISHA S/O JABEER PUNJAB NATIONAL BANK(508568)
45 SAHASPUR UT-02-006-053-001/407
(Lakshmipur) 		3502006000NRG23151220220106770 15/12/2022 MAMTA 3502006WL009718 MAMTA 00354 PUNB0473100 2556 2556 Processed 21/12/2022 7341155555 MAMTA DEVI W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 51546 51546
46 SAHASPUR UT-02-006-021-001/256
(Kotada Kalyanpur) 		3502006000NRG23151220220106788 15/12/2022 SEEMA DEVI 3502006WL009719 SEEMA DEVI 00354 PUNB0779200 2982 2982 Processed 21/12/2022 7341155576 SEEMA DEVI WO KUMPAL SINGH PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-021-001/385
(Kotada Kalyanpur) 		3502006000NRG23151220220106793 15/12/2022 GOVIND 3502006WL009719 GOVIND 00354 PUNB0779200 2982 2982 Processed 21/12/2022 7341155574 GOVIND S/O KEEDU RAM PUNJAB NATIONAL BANK(508568)
48 SAHASPUR UT-02-006-048-001/2082
(Charba) 		3502006000NRG23151220220106629 15/12/2022 MANEEBA 3502006WL009704 MANEEBA 00354 PUNB0779200 2982 2982 Processed 21/12/2022 7341155575 MANEEBA W/O NAVAB ALI PUNJAB NATIONAL BANK(508568)
49 SAHASPUR UT-02-006-048-001/2088
(Charba) 		3502006000NRG23151220220106630 15/12/2022 ABBAS 3502006WL009704 ABBAS 00354 PUNB0779200 2982 2982 Processed 21/12/2022 7341155573 ABBAS S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
50 SAHASPUR UT-02-006-050-001/318
(Dhaki) 		3502006000NRG23151220220106665 15/12/2022 GEETA DEVI 3502006WL009711 GEETA DEVI 00354 PUNB0779200 2130 2130 Processed 21/12/2022 7341155579 GEETA DEVI W/O RISHI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
51 SAHASPUR UT-02-006-027-001/337
(Rajawala) 		3502006000NRG23151220220106810 15/12/2022 KULBAHADUR KSHETRI 3502006WL009720 KULBAHADUR KSHETRI 00415 SBIN0001180 2982 2982 Processed 21/12/2022 7341155530 K.B. CHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
52 SAHASPUR UT-02-006-021-001/325
(Kotada Kalyanpur) 		3502006000NRG23151220220106790 15/12/2022 SHISH PAL 3502006WL009719 SHISH PAL 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7341155528 MR SHASHI PAL STATE BANK OF INDIA(508548)
53 SAHASPUR UT-02-006-021-001/409
(Kotada Kalyanpur) 		3502006000NRG23151220220106797 15/12/2022 JAIPAL 3502006WL009719 JAIPAL 00415 SBIN0007670 2982 2982 Processed 21/12/2022 7341155531 MR JAIPAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
54 SAHASPUR UT-02-006-021-001/417
(Kotada Kalyanpur) 		3502006000NRG23151220220106799 15/12/2022 DANI RAM 3502006WL009719 DANI RAM 00415 SBIN0008001 1704 1704 Processed 21/12/2022 7341155527 MR DANI RAM STATE BANK OF INDIA(508548)
SubTotal 1704 1704
55 SAHASPUR UT-02-006-027-001/337
(Rajawala) 		3502006000NRG23151220220106809 15/12/2022 KUSUM KSHETRI 3502006WL009720 KUSUM KSHETRI 00415 SBIN0010498 2982 2982 Processed 21/12/2022 7341155540 MRS KUSUM CHHETRI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
56 SAHASPUR UT-02-006-021-001/73
(Kotada Kalyanpur) 		3502006000NRG23151220220106806 15/12/2022 KUNWAR SINAH 3502006WL009719 KUNWAR SINAH 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341155580 KUNWAR SINGH SI BHADU RAM STATE BANK OF INDIA(508548)
57 SAHASPUR UT-02-006-047-001/1335
(Sahaspur) 		3502006000NRG23151220220106766 15/12/2022 PADMA DEVI 3502006WL009718 PADMA DEVI 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341155533 MRS PADMA DEVI STATE BANK OF INDIA(508548)
58 SAHASPUR UT-02-006-047-001/1335
(Sahaspur) 		3502006000NRG23151220220106767 15/12/2022 RAJEEV KUMAR 3502006WL009718 RAJEEV KUMAR 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341155541 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
59 SAHASPUR UT-02-006-048-001/2098
(Charba) 		3502006000NRG23151220220106650 15/12/2022 JAKIR HASAN 3502006WL009706 JAKIR HASAN 00415 SBIN0014150 2556 2556 Processed 21/12/2022 7341155543 MR JAKIR HASAN STATE BANK OF INDIA(508548)
60 SAHASPUR UT-02-006-048-001/2114
(Charba) 		3502006000NRG23151220220106631 15/12/2022 IKBAL 3502006WL009704 IKBAL 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341155532 MR IKABAL STATE BANK OF INDIA(508548)
61 SAHASPUR UT-02-006-048-001/2121
(Charba) 		3502006000NRG23151220220106633 15/12/2022 YOUNUS 3502006WL009704 YOUNUS 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341155542 YUNUS ALI PUNJAB NATIONAL BANK(508568)
62 SAHASPUR UT-02-006-048-001/2127
(Charba) 		3502006000NRG23151220220106635 15/12/2022 MEHRUNISHA 3502006WL009704 MEHRUNISHA 00415 SBIN0014150 2982 2982 Processed 21/12/2022 7341155544 Mrs. MEHRUNISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
63 SAHASPUR UT-02-006-021-001/138
(Kotada Kalyanpur) 		3502006000NRG23151220220106781 15/12/2022 DINDSH KUMAR 3502006WL009719 DINDSH KUMAR 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7341155536 DINESH SO CHAITRAM PUNJAB NATIONAL BANK(508568)
64 SAHASPUR UT-02-006-021-001/20
(Kotada Kalyanpur) 		3502006000NRG23151220220106785 15/12/2022 NEEMA 3502006WL009719 NEEMA 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7341155538 NEEMA WO TUMMAN SINGH PUNJAB NATIONAL BANK(508568)
65 SAHASPUR UT-02-006-021-001/20
(Kotada Kalyanpur) 		3502006000NRG23151220220106784 15/12/2022 TUMMAN SINGH 3502006WL009719 TUMMAN SINGH 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7341155537 TUMMAN SINGH S/O PADADI UNION BANK OF INDIA(508500)
66 SAHASPUR UT-02-006-021-001/412
(Kotada Kalyanpur) 		3502006000NRG23151220220106798 15/12/2022 DHARM SINGH 3502006WL009719 DHARM SINGH 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7341155534 DHARM SINGH S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
67 SAHASPUR UT-02-006-048-001/2247
(Charba) 		3502006000NRG23151220220106653 15/12/2022 SALMA 3502006WL009706 SALMA 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7341155539 SALMA DO SALIM AHMAD UNION BANK OF INDIA(508500)
68 SAHASPUR UT-02-006-049-001/681
(Khushalpur) 		3502006000NRG23151220220106646 15/12/2022 ASHIK 3502006WL009705 ASHIK 00468 UBIN0534251 2982 2982 Processed 21/12/2022 7341155535 ASHIK S/O HAMID UNION BANK OF INDIA(508500)
SubTotal 17892 17892
69 SAHASPUR UT-02-006-027-001/343
(Rajawala) 		3502006000NRG23151220220106814 15/12/2022 BRIJMOHAN 3502006WL009720 BRIJMOHAN 00468 UBIN0556459 2982 2982 Processed 21/12/2022 7341155562 BRIJMOHAN SINGH BISHT UNION BANK OF INDIA(508500)
SubTotal 2982 2982
70 SAHASPUR UT-02-006-017-001/375
(Misras Patti) 		3502006000NRG23151220220106865 15/12/2022 PINKI DEVI 3502006WL009726 PINKI DEVI 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7341155566 MRS PINKI DEVI STATE BANK OF INDIA(508548)
71 SAHASPUR UT-02-006-027-001/339
(Rajawala) 		3502006000NRG23151220220106811 15/12/2022 PARMAL SINGH 3502006WL009720 PARMAL SINGH 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7341155563 PARMAL SINGH S/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
72 SAHASPUR UT-02-006-027-001/342
(Rajawala) 		3502006000NRG23151220220106812 15/12/2022 ASHOK 3502006WL009720 ASHOK 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7341155567 ASHOK KUMAR BANK OF BARODA(606985)
73 SAHASPUR UT-02-006-027-001/342
(Rajawala) 		3502006000NRG23151220220106813 15/12/2022 RESHMA 3502006WL009720 RESHMA 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7341155565 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 SAHASPUR UT-02-006-027-001/347
(Rajawala) 		3502006000NRG23151220220106816 15/12/2022 OM PRAKASH 3502006WL009720 OM PRAKASH 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7341155568 OM PRAKASH SO DHANI RAM UNION BANK OF INDIA(508500)
75 SAHASPUR UT-02-006-027-001/357
(Rajawala) 		3502006000NRG23151220220106823 15/12/2022 VIJAY SINGH NEGI 3502006WL009720 VIJAY SINGH NEGI 00468 UBIN0569275 2982 2982 Processed 21/12/2022 7341155564 VIJAY SINGH NEGI SO MADAN SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 17892 17892
76 SAHASPUR UT-02-006-027-001/350
(Rajawala) 		3502006000NRG23151220220106818 15/12/2022 PRIYANKA 3502006WL009720 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155570 PRIYANKA WO VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
77 SAHASPUR UT-02-006-027-001/351
(Rajawala) 		3502006000NRG23151220220106819 15/12/2022 SUDHA AGGARWAL 3502006WL009720 SUDHA AGGARWAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155571 Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 216621 216621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_151222APB_FTO_122901 Bank of Baroda BARB0DBLANG LANGHA ROAD 2343
2 SAHASPUR UT3502006_151222APB_FTO_122901 Central Bank Of India CBIN0282068 SELAKUI 2982
3 SAHASPUR UT3502006_151222APB_FTO_122901 Punjab National Bank PUNB0110100 BHAUWALA 66882
4 SAHASPUR UT3502006_151222APB_FTO_122901 Punjab National Bank PUNB0473100 SELAQUI 51546
5 SAHASPUR UT3502006_151222APB_FTO_122901 Punjab National Bank PUNB0779200 CHHARBA 14058
6 SAHASPUR UT3502006_151222APB_FTO_122901 State Bank of India SBIN0001180 RISHIKESH 2982
7 SAHASPUR UT3502006_151222APB_FTO_122901 State Bank of India SBIN0007670 LANGHA 5964
8 SAHASPUR UT3502006_151222APB_FTO_122901 State Bank of India SBIN0008001 VIKAS NAGAR 1704
9 SAHASPUR UT3502006_151222APB_FTO_122901 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
10 SAHASPUR UT3502006_151222APB_FTO_122901 State Bank of India SBIN0014150 SAHASPUR 20448
11 SAHASPUR UT3502006_151222APB_FTO_122901 Union Bank of India UBIN0534251 SAHASPUR 17892
12 SAHASPUR UT3502006_151222APB_FTO_122901 Union Bank of India UBIN0556459 PATEL NAGAR DEHRADUN 2982
13 SAHASPUR UT3502006_151222APB_FTO_122901 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 17892
14 SAHASPUR UT3502006_151222APB_FTO_122901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964

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