Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_210223APB_FTO_150970
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-02-006-048-001/1486
(Charba) 		3502006000NRG23210220230130872 21/02/2023 Neelam Devi 3502006WL012021 Neelam Devi 00045 BARB0DBLANG 2982 2982 Processed 28/02/2023 9301253047 NEELAM DEVI W/O BANK OF BARODA(606985)
2 SAHASPUR UT-02-006-048-001/1488
(Charba) 		3502006000NRG23210220230130874 21/02/2023 GOPAL SINGH 3502006WL012021 GOPAL SINGH 00045 BARB0DBLANG 2982 2982 Processed 28/02/2023 9301252976 GOPAL SINGH BANK OF BARODA(606985)
SubTotal 5964 5964
3 SAHASPUR UT-02-006-058-001/456
(BHUDDI) 		3502006000NRG23210220230130896 21/02/2023 MUKESH KUMAR 3502006WL012024 MUKESH KUMAR 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253011 MUKESH S O MUNNA LAL PUNJAB NATIONAL BANK(508568)
4 SAHASPUR UT-02-006-058-001/505
(BHUDDI) 		3502006000NRG23210220230130897 21/02/2023 poonan devi 3502006WL012024 poonan devi 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253014 POONAM DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
5 SAHASPUR UT-02-006-058-001/514
(BHUDDI) 		3502006000NRG23210220230130898 21/02/2023 NAVEEN KUMAR 3502006WL012024 NAVEEN KUMAR 00048 BKID0007057 2982 2982 Processed 28/02/2023 9301253013 Mr. NAVIN KUMAR S/O BUDH SINGH CENTRAL BANK OF INDIA(607115)
6 SAHASPUR UT-02-006-058-001/760
(BHUDDI) 		3502006000NRG23210220230130899 21/02/2023 MUKESH KUMAR 3502006WL012024 MUKESH KUMAR 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253010 MUKESH S O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
7 SAHASPUR UT-02-006-058-001/771
(BHUDDI) 		3502006000NRG23210220230130900 21/02/2023 REENA 3502006WL012024 REENA 00048 BKID0007057 2982 2982 Processed 28/02/2023 9301253016 Mrs. RINA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 SAHASPUR UT-02-006-058-001/776
(BHUDDI) 		3502006000NRG23210220230130901 21/02/2023 NEETU 3502006WL012024 NEETU 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253017 NEETU S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
9 SAHASPUR UT-02-006-058-001/782
(BHUDDI) 		3502006000NRG23210220230130902 21/02/2023 SUBHASH 3502006WL012024 SUBHASH 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253018 SUBHASH KUMAR S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-058-001/783
(BHUDDI) 		3502006000NRG23210220230130903 21/02/2023 SANGEETA RAWAT 3502006WL012024 SANGEETA RAWAT 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253012 SANGEETA RAWAT D/O DAYAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
11 SAHASPUR UT-02-006-058-001/785
(BHUDDI) 		3502006000NRG23210220230130904 21/02/2023 SHARDA DEVI 3502006WL012024 SHARDA DEVI 00048 BKID0007057 2982 2982 Processed 01/03/2023 9301253015 SHARDA DEVI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
12 SAHASPUR UT-02-006-048-001/1487
(Charba) 		3502006000NRG23210220230130873 21/02/2023 ANJANA DEVI 3502006WL012021 ANJANA DEVI 00078 CNRB0002211 2982 2982 Processed 28/02/2023 9301253022 ANJANA DEVI BANK OF BARODA(606985)
SubTotal 2982 2982
13 SAHASPUR UT-02-006-012-004/15
(Chandraoti) 		3502006000NRG23210220230130886 21/02/2023 SIYARAM 3502006WL012022 SIYARAM 00078 CNRB0018985 2982 2982 Processed 28/02/2023 9301253048 Mr. SIYARAM .S/O SH KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
14 SAHASPUR UT-02-006-047-001/1371
(Sahaspur) 		3502006000NRG23210220230130906 21/02/2023 MEENAKSHI GUPTA 3502006WL012025 MEENAKSHI GUPTA 00152 HDFC0007751 2982 2982 Processed 28/02/2023 9301253003 MR MEENAKSHI GUPTA STATE BANK OF INDIA(508548)
15 SAHASPUR UT-02-006-047-001/1371
(Sahaspur) 		3502006000NRG23210220230130905 21/02/2023 VIKAS GUPTA 3502006WL012025 VIKAS GUPTA 00152 HDFC0007751 2982 2982 Processed 28/02/2023 9301253004 VIKASGUPTASOGYANCHANDGUP DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 5964 5964
16 SAHASPUR UT-02-006-051-001/650
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130966 21/02/2023 Prakasho Kaur 3502006WL012028 Prakasho Kaur 00354 PUNB0088600 1491 1491 Processed 01/03/2023 9301252969 SMT PRAKASHO DEVI AND MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
17 SAHASPUR UT-02-006-023-001/4189
(Rampur Bhauwala) 		3502006000NRG23210220230130947 21/02/2023 Deepa negi 3502006WL012027 Deepa negi 00354 PUNB0110100 2982 2982 Processed 28/02/2023 9301252973 Mrs. DEEPA NEGI UTTARAKHAND GRAMIN BANK(607197)
18 SAHASPUR UT-02-006-023-001/4194
(Rampur Bhauwala) 		3502006000NRG23210220230130951 21/02/2023 Reena Joshi 3502006WL012027 Reena Joshi 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9301252974 REENA JOSHI PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-023-001/498
(Rampur Bhauwala) 		3502006000NRG23210220230130955 21/02/2023 DEEPA SUPYAL 3502006WL012027 DEEPA SUPYAL 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9301252972 DEEPA SUPYAL PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-023-001/498
(Rampur Bhauwala) 		3502006000NRG23210220230130956 21/02/2023 NAMAN SUPYAL 3502006WL012027 NAMAN SUPYAL 00354 PUNB0110100 2982 2982 Processed 01/03/2023 9301252975 NAMAN SUPYAL S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
21 SAHASPUR UT-02-006-048-001/2222
(Charba) 		3502006000NRG23210220230130875 21/02/2023 POOJA DEVI 3502006WL012021 POOJA DEVI 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301252990 POOJA DEVI W/O MR RANJEET SINGH PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-048-001/2241
(Charba) 		3502006000NRG23210220230130907 21/02/2023 MUNIBA 3502006WL012025 MUNIBA 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301252989 MUNIBA PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-051-001/408
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130959 21/02/2023 RAJENDER SINGH 3502006WL012028 RAJENDER SINGH 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252991 RAJENDER SINGH S/O SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-051-001/408
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130960 21/02/2023 URMILA DEVI 3502006WL012028 URMILA DEVI 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252994 URMILA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-051-001/553
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130964 21/02/2023 ANITA 3502006WL012028 ANITA 00354 PUNB0473100 1491 1491 Processed 28/02/2023 9301253000 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
26 SAHASPUR UT-02-006-051-001/635
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130965 21/02/2023 SHAHNAJ 3502006WL012028 SHAHNAJ 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301253001 SHAHNAJ PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-051-001/650
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130967 21/02/2023 SHEETAL 3502006WL012028 SHEETAL 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252998 SHEETAL D/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-051-001/651
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130968 21/02/2023 FURKAN 3502006WL012028 FURKAN 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252996 FURKAN SO JAMEEL PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-051-001/651
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130969 21/02/2023 VASIMA 3502006WL012028 VASIMA 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252992 VASIMA W/O FURKAN PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-052-001/212
(Atakfarm) 		3502006000NRG23210220230130971 21/02/2023 BALJEET SINGH 3502006WL012028 BALJEET SINGH 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252999 BALJEET SINGH & GURMITTO PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-052-001/385
(Atakfarm) 		3502006000NRG23210220230130973 21/02/2023 PALA RAM 3502006WL012028 PALA RAM 00354 PUNB0473100 1491 1491 Processed 01/03/2023 9301252993 PALA RAM S/O BHURA RAM PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-053-001/207
(Lakshmipur) 		3502006000NRG23210220230130910 21/02/2023 SAHEDA 3502006WL012025 SAHEDA 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301253021 SAHEDA W/O KHURSHED PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-053-001/207
(Lakshmipur) 		3502006000NRG23210220230130911 21/02/2023 SHEEBA 3502006WL012025 SHEEBA 00354 PUNB0473100 2982 2982 Processed 28/02/2023 9301252997 Mrs. SHIBA W/O JAVED UTTARAKHAND GRAMIN BANK(607197)
34 SAHASPUR UT-02-006-053-001/303
(Lakshmipur) 		3502006000NRG23210220230130912 21/02/2023 SONU 3502006WL012025 SONU 00354 PUNB0473100 2982 2982 Processed 28/02/2023 9301252988 Mr. SONU . UTTARAKHAND GRAMIN BANK(607197)
35 SAHASPUR UT-02-006-053-001/441
(Lakshmipur) 		3502006000NRG23210220230130918 21/02/2023 MEHARUNISHA 3502006WL012025 MEHARUNISHA 00354 PUNB0473100 2982 2982 Processed 01/03/2023 9301252995 MEHARUNISHA W/O SHAHJAD PUNJAB NATIONAL BANK(508568)
SubTotal 31311 31311
36 SAHASPUR UT-02-006-053-001/420
(Lakshmipur) 		3502006000NRG23210220230130914 21/02/2023 YASMEEN 3502006WL012025 YASMEEN 00354 PUNB0488200 2982 2982 Processed 01/03/2023 9301253002 YASMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
37 SAHASPUR UT-02-006-048-001/2223
(Charba) 		3502006000NRG23210220230130876 21/02/2023 GITANJALI 3502006WL012021 GITANJALI 00354 PUNB0779200 2982 2982 Processed 28/02/2023 9301253040 GITANJALI D/O MR JYOTI PRASAD BANK OF INDIA(508505)
38 SAHASPUR UT-02-006-048-001/2225
(Charba) 		3502006000NRG23210220230130878 21/02/2023 BALJIT SINGH 3502006WL012021 BALJIT SINGH 00354 PUNB0779200 2982 2982 Processed 28/02/2023 9301253041 BALJIT SINGH S/O JOGENDRA SINGH UNION BANK OF INDIA(508500)
39 SAHASPUR UT-02-006-048-001/2225
(Charba) 		3502006000NRG23210220230130879 21/02/2023 NIRMALA DEVI 3502006WL012021 NIRMALA DEVI 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9301253043 NIRMALA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-048-001/2263
(Charba) 		3502006000NRG23210220230130908 21/02/2023 RESHMA 3502006WL012025 RESHMA 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9301252970 RESHMA PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-048-001/281
(Charba) 		3502006000NRG23210220230130880 21/02/2023 AKASH 3502006WL012021 AKASH 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9301253042 AKASH S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-048-001/839
(Charba) 		3502006000NRG23210220230130881 21/02/2023 PUJA 3502006WL012021 PUJA 00354 PUNB0779200 2982 2982 Processed 01/03/2023 9301252968 PUJA WO BRIJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
43 SAHASPUR UT-02-006-012-001/16
(Chandraoti) 		3502006000NRG23210220230130882 21/02/2023 RANJEET SINGH 3502006WL012022 RANJEET SINGH 00354 PUNB0800000 2982 2982 Processed 28/02/2023 9301253046 MR RANAJIT SINGH STATE BANK OF INDIA(508548)
44 SAHASPUR UT-02-006-012-004/15
(Chandraoti) 		3502006000NRG23210220230130887 21/02/2023 SUMAN DEVI 3502006WL012022 SUMAN DEVI 00354 PUNB0800000 2982 2982 Processed 01/03/2023 9301253045 SUMAN DEVI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
45 SAHASPUR UT-02-006-012-004/24
(Chandraoti) 		3502006000NRG23210220230130888 21/02/2023 ASHOK THAPA 3502006WL012022 ASHOK THAPA 00354 PUNB0800000 2982 2982 Processed 01/03/2023 9301253044 ASHOK THAPA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
46 SAHASPUR UT-02-006-001-001/118
(Rikholi) 		3502006000NRG23210220230130889 21/02/2023 LAXMI DEVI 3502006WL012023 LAXMI DEVI 00415 SBIN0003057 2982 2982 Processed 01/03/2023 9301253023 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-012-001/55
(Chandraoti) 		3502006000NRG23210220230130884 21/02/2023 KISHAN SINGH 3502006WL012022 KISHAN SINGH 00415 SBIN0003057 2982 2982 Processed 28/02/2023 9301252971 MR KISHAN SINGH STATE BANK OF INDIA(508548)
48 SAHASPUR UT-02-006-034-002/1211
(Hariyala Khurd) 		3502006000NRG23210220230130893 21/02/2023 VIJAY PAL 3502006WL012023 VIJAY PAL 00415 SBIN0003057 2982 2982 Processed 28/02/2023 9301252987 VIJAYPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8946 8946
49 SAHASPUR UT-02-006-012-001/16
(Chandraoti) 		3502006000NRG23210220230130883 21/02/2023 VIJAY KUMAR 3502006WL012022 VIJAY KUMAR 00415 SBIN0010631 2982 2982 Processed 28/02/2023 9301252978 VIJAY KUMAR IDBI BANK(607095)
50 SAHASPUR UT-02-006-012-002/57
(Chandraoti) 		3502006000NRG23210220230130885 21/02/2023 AJAY SINGH 3502006WL012022 AJAY SINGH 00415 SBIN0010631 2982 2982 Processed 28/02/2023 9301252983 AJAY SINGH ICICI BANK LTD(508534)
SubTotal 5964 5964
51 SAHASPUR UT-02-006-048-001/102
(Charba) 		3502006000NRG23210220230130870 21/02/2023 SWATI 3502006WL012021 SWATI 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301252979 MRS SWATI STATE BANK OF INDIA(508548)
52 SAHASPUR UT-02-006-048-001/2264
(Charba) 		3502006000NRG23210220230130909 21/02/2023 GULSHANA 3502006WL012025 GULSHANA 00415 SBIN0014150 2982 2982 Processed 01/03/2023 9301252986 GULSHANA UG VAJADALI SO AJIJ PUNJAB NATIONAL BANK(508568)
53 SAHASPUR UT-02-006-051-001/553
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130963 21/02/2023 MAN SING 3502006WL012028 MAN SING 00415 SBIN0014150 1491 1491 Processed 28/02/2023 9301252984 MR MAN SINGH STATE BANK OF INDIA(508548)
54 SAHASPUR UT-02-006-053-001/440
(Lakshmipur) 		3502006000NRG23210220230130917 21/02/2023 SHABANA 3502006WL012025 SHABANA 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301252985 Mrs. SHABANA . UTTARAKHAND GRAMIN BANK(607197)
55 SAHASPUR UT-02-006-053-001/450
(Lakshmipur) 		3502006000NRG23210220230130920 21/02/2023 SALIM 3502006WL012025 SALIM 00415 SBIN0014150 2982 2982 Processed 28/02/2023 9301252977 SALEEM S/O MR SAHABUDDIN UNION BANK OF INDIA(508500)
SubTotal 13419 13419
56 SAHASPUR UT-02-006-048-001/1486
(Charba) 		3502006000NRG23210220230130871 21/02/2023 RAKESH KUMAR 3502006WL012021 RAKESH KUMAR 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9301252982 RAKESH KUMAR SO DESHRAJ UNION BANK OF INDIA(508500)
57 SAHASPUR UT-02-006-048-001/2224
(Charba) 		3502006000NRG23210220230130877 21/02/2023 SUNITA DEVI 3502006WL012021 SUNITA DEVI 00468 UBIN0534251 2982 2982 Processed 28/02/2023 9301252981 SUNITA DEVI HDFC BANK LTD(607152)
58 SAHASPUR UT-02-006-051-001/547
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130961 21/02/2023 BALJEET SINGH 3502006WL012028 BALJEET SINGH 00468 UBIN0534251 1491 1491 Processed 28/02/2023 9301252980 BALJIT SINGH DOGRA S/O MR MANSA RAM UNION BANK OF INDIA(508500)
SubTotal 7455 7455
59 SAHASPUR UT-02-006-023-001/4190
(Rampur Bhauwala) 		3502006000NRG23210220230130948 21/02/2023 Renu Pokhriyal 3502006WL012027 Renu Pokhriyal 00468 UBIN0569275 2982 2982 Processed 28/02/2023 9301253005 RENU POKHRIYAL WO VINOD UNION BANK OF INDIA(508500)
60 SAHASPUR UT-02-006-023-001/4192
(Rampur Bhauwala) 		3502006000NRG23210220230130949 21/02/2023 Deepa Rawat 3502006WL012027 Deepa Rawat 00468 UBIN0569275 2982 2982 Processed 28/02/2023 9301253007 DEEPA RAWAT WO PRADEEP RAWAT UNION BANK OF INDIA(508500)
61 SAHASPUR UT-02-006-023-001/4193
(Rampur Bhauwala) 		3502006000NRG23210220230130950 21/02/2023 Yogita Kestwal 3502006WL012027 Yogita Kestwal 00468 UBIN0569275 2982 2982 Processed 01/03/2023 9301253008 YOGITA KESHTWAL PUNJAB NATIONAL BANK(508568)
62 SAHASPUR UT-02-006-023-001/4195
(Rampur Bhauwala) 		3502006000NRG23210220230130952 21/02/2023 Kavita Bisht 3502006WL012027 Kavita Bisht 00468 UBIN0569275 2982 2982 Processed 28/02/2023 9301253006 KAVITA BISHT W/O MANMOHAN SINGH BISHT UNION BANK OF INDIA(508500)
63 SAHASPUR UT-02-006-023-001/506
(Rampur Bhauwala) 		3502006000NRG23210220230130958 21/02/2023 SUSHILA DEVI 3502006WL012027 SUSHILA DEVI 00468 UBIN0569275 2982 2982 Processed 28/02/2023 9301253009 SUSHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 14910 14910
64 SAHASPUR UT-02-006-001-001/119
(Rikholi) 		3502006000NRG23210220230130890 21/02/2023 BAMO DEVI 3502006WL012023 BAMO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253019 Mrs. BAMO DEVI W/O SH JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 SAHASPUR UT-02-006-001-001/39
(Rikholi) 		3502006000NRG23210220230130891 21/02/2023 Ankit Panwar 3502006WL012023 Ankit Panwar 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253033 Mr. ANKIT PANWAR UTTARAKHAND GRAMIN BANK(607197)
66 SAHASPUR UT-02-006-023-001/441
(Rampur Bhauwala) 		3502006000NRG23210220230130953 21/02/2023 CHANDNI RAWAT 3502006WL012027 CHANDNI RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253039 MISS CHANDNI RAWAT STATE BANK OF INDIA(508548)
67 SAHASPUR UT-02-006-023-001/471
(Rampur Bhauwala) 		3502006000NRG23210220230130954 21/02/2023 RUKSHAR 3502006WL012027 RUKSHAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253032 Mrs. RUKSAR . UTTARAKHAND GRAMIN BANK(607197)
68 SAHASPUR UT-02-006-023-001/504
(Rampur Bhauwala) 		3502006000NRG23210220230130957 21/02/2023 SEETARA PRAVEEN 3502006WL012027 SEETARA PRAVEEN 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253037 SEETARA PRAVEEN WO IRSAD ALI UNION BANK OF INDIA(508500)
69 SAHASPUR UT-02-006-034-002/1165
(Hariyala Khurd) 		3502006000NRG23210220230130892 21/02/2023 BIR SINGH 3502006WL012023 BIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253025 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
70 SAHASPUR UT-02-006-034-002/1212
(Hariyala Khurd) 		3502006000NRG23210220230130894 21/02/2023 NARENDRA SINGH RAWAT 3502006WL012023 NARENDRA SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253026 NARENDARSINGHRAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 SAHASPUR UT-02-006-051-001/547
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130962 21/02/2023 ANITA DEVI 3502006WL012028 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301253036 ANITA RANA W/O BALJEET RANA UNION BANK OF INDIA(508500)
72 SAHASPUR UT-02-006-051-001/652
(Shankarpur(Hukumatpur)) 		3502006000NRG23210220230130970 21/02/2023 MAMTA 3502006WL012028 MAMTA 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301253035 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
73 SAHASPUR UT-02-006-052-001/324
(Atakfarm) 		3502006000NRG23210220230130972 21/02/2023 NIRMALA DEVI 3502006WL012028 NIRMALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301253029 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 SAHASPUR UT-02-006-052-001/560
(Atakfarm) 		3502006000NRG23210220230130974 21/02/2023 SATISH KUMAR 3502006WL012028 SATISH KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301253031 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
75 SAHASPUR UT-02-006-052-001/561
(Atakfarm) 		3502006000NRG23210220230130975 21/02/2023 RAJESH 3502006WL012028 RAJESH 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301253020 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAHASPUR UT-02-006-052-001/562
(Atakfarm) 		3502006000NRG23210220230130976 21/02/2023 KUSUM LATA 3502006WL012028 KUSUM LATA 00479 SBIN0RRUTGB 1491 1491 Processed 28/02/2023 9301253028 Mrs. KUSUM LATA UTTARAKHAND GRAMIN BANK(607197)
77 SAHASPUR UT-02-006-053-001/396
(Lakshmipur) 		3502006000NRG23210220230130913 21/02/2023 JAY CHAND 3502006WL012025 JAY CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253034 JAYCHAND SO CHANGA UNION BANK OF INDIA(508500)
78 SAHASPUR UT-02-006-053-001/424
(Lakshmipur) 		3502006000NRG23210220230130915 21/02/2023 JAREEFA 3502006WL012025 JAREEFA 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253027 Mrs. JAREEFA . UTTARAKHAND GRAMIN BANK(607197)
79 SAHASPUR UT-02-006-053-001/439
(Lakshmipur) 		3502006000NRG23210220230130916 21/02/2023 SHAUKAT ALI 3502006WL012025 SHAUKAT ALI 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253038 Mr. SHAUKAT ALI UTTARAKHAND GRAMIN BANK(607197)
80 SAHASPUR UT-02-006-053-001/449
(Lakshmipur) 		3502006000NRG23210220230130919 21/02/2023 ISMAIL 3502006WL012025 ISMAIL 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301253030 Mr. ISMAIL . UTTARAKHAND GRAMIN BANK(607197)
81 SAHASPUR UT-02-006-058-001/108
(BHUDDI) 		3502006000NRG23210220230130895 21/02/2023 SARITA KOTHIYAL 3502006WL012024 SARITA KOTHIYAL 00479 SBIN0RRUTGB 1704 1704 Processed 28/02/2023 9301253024 Mrs. SARITA KOTHIYAL W/O MANOJ KOTHIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43452 43452
Total 213426 213426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_210223APB_FTO_150970 Bank of Baroda BARB0DBLANG LANGHA ROAD 5964
2 SAHASPUR UT3502006_210223APB_FTO_150970 Bank of India BKID0007057 West Canal Road,Off S Majra Sevla DEHRADUN 26838
3 SAHASPUR UT3502006_210223APB_FTO_150970 Canara Bank CNRB0002211 VIKASNAGAR 2982
4 SAHASPUR UT3502006_210223APB_FTO_150970 Canara Bank CNRB0018985 GUNIYAL GAON 2982
5 SAHASPUR UT3502006_210223APB_FTO_150970 HDFC Bank Ltd. HDFC0007751 SAHASPUR 5964
6 SAHASPUR UT3502006_210223APB_FTO_150970 Punjab National Bank PUNB0088600 VIKASNAGAR 1491
7 SAHASPUR UT3502006_210223APB_FTO_150970 Punjab National Bank PUNB0110100 BHAUWALA 11928
8 SAHASPUR UT3502006_210223APB_FTO_150970 Punjab National Bank PUNB0473100 SELAQUI 31311
9 SAHASPUR UT3502006_210223APB_FTO_150970 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
10 SAHASPUR UT3502006_210223APB_FTO_150970 Punjab National Bank PUNB0779200 CHHARBA 17892
11 SAHASPUR UT3502006_210223APB_FTO_150970 Punjab National Bank PUNB0800000 PURKUL GAON 8946
12 SAHASPUR UT3502006_210223APB_FTO_150970 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 8946
13 SAHASPUR UT3502006_210223APB_FTO_150970 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 5964
14 SAHASPUR UT3502006_210223APB_FTO_150970 State Bank of India SBIN0014150 SAHASPUR 13419
15 SAHASPUR UT3502006_210223APB_FTO_150970 Union Bank of India UBIN0534251 SAHASPUR 7455
16 SAHASPUR UT3502006_210223APB_FTO_150970 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 14910
17 SAHASPUR UT3502006_210223APB_FTO_150970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 10437
18 SAHASPUR UT3502006_210223APB_FTO_150970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 11928
19 SAHASPUR UT3502006_210223APB_FTO_150970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAYAGAON PALIO 1704
20 SAHASPUR UT3502006_210223APB_FTO_150970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 19383

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