Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_250123APB_FTO_142480
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-02-006-054-001/429
(Rampur Kala) 		3502006000NRG23250120230123403 25/01/2023 Ameer Jahan 3502006WL011254 Ameer Jahan 00045 BARB0CENTRA 2982 2982 Processed 01/02/2023 8313328583 AMEER JAHAN DO IRFAN ALI BANK OF BARODA(606985)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-053-001/290
(Lakshmipur) 		3502006000NRG23250120230123361 25/01/2023 ANITA 3502006WL011249 ANITA 00045 BARB0SABHAW 2769 2769 Processed 01/02/2023 8313328584 ANITA BANK OF BARODA(606985)
SubTotal 2769 2769
3 SAHASPUR UT-02-006-034-001/1166
(Hariyala Khurd) 		3502006000NRG23250120230123404 25/01/2023 RADHA 3502006WL011255 RADHA 00089 CBIN0284528 2556 2556 Processed 01/02/2023 8313328569 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
4 SAHASPUR UT-02-006-041-001/165
(Suddhowala) 		3502006000NRG23250120230123471 25/01/2023 DEEPAK HATWAL 3502006WL011263 DEEPAK HATWAL 00177 IOBA0002305 1491 1491 Processed 01/02/2023 8313328566 DEEPAK HATWAL UNION BANK OF INDIA(508500)
5 SAHASPUR UT-02-006-041-001/191
(Suddhowala) 		3502006000NRG23250120230123475 25/01/2023 DHUPESHVARI RAWAT 3502006WL011263 DHUPESHVARI RAWAT 00177 IOBA0002305 1491 1491 Processed 01/02/2023 8313328565 DHUPESHVARI RAWAT INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
6 SAHASPUR UT-02-006-033-001/305
(Paunda) 		3502006000NRG23250120230123396 25/01/2023 RAMESH CHANDRA 3502006WL011253 RAMESH CHANDRA 00349 PSIB0000023 2982 2982 Processed 01/02/2023 8313328553 RAMESH CHANDRA PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
7 SAHASPUR UT-02-006-034-001/1173
(Hariyala Khurd) 		3502006000NRG23250120230123406 25/01/2023 PRAKASH 3502006WL011255 PRAKASH 00349 PSIB0000057 2130 2130 Processed 01/02/2023 8313328554 PRAKASH GHIMIRE PUNJAB & SIND BANK(607087)
SubTotal 2130 2130
8 SAHASPUR UT-02-006-029-002/77
(Chauki) 		3502006000NRG23250120230123414 25/01/2023 BALA DEVI 3502006WL011256 BALA DEVI 00349 PSIB0021458 2982 2982 Processed 01/02/2023 8313328557 BALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
9 SAHASPUR UT-02-006-021-001/86
(Kotada Kalyanpur) 		3502006000NRG23250120230123468 25/01/2023 BABLI DEVI 3502006WL011262 BABLI DEVI 00354 PUNB0110100 1491 1491 Processed 01/02/2023 8313328556 BABLI DEVI PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-021-001/86
(Kotada Kalyanpur) 		3502006000NRG23250120230123467 25/01/2023 RAJDEEP 3502006WL011262 RAJDEEP 00354 PUNB0110100 1704 1704 Processed 01/02/2023 8313328617 MR RAJDEEP STATE BANK OF INDIA(508548)
SubTotal 3195 3195
11 SAHASPUR UT-02-006-033-001/16
(Paunda) 		3502006000NRG23250120230123387 25/01/2023 OM PRAKASH 3502006WL011253 OM PRAKASH 00354 PUNB0155110 2982 2982 Processed 01/02/2023 8313328560 OM PRAKASH SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-033-001/293
(Paunda) 		3502006000NRG23250120230123391 25/01/2023 RAJNI 3502006WL011253 RAJNI 00354 PUNB0155110 2982 2982 Processed 01/02/2023 8313328559 RAJNI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
13 SAHASPUR UT-02-006-033-001/298
(Paunda) 		3502006000NRG23250120230123393 25/01/2023 JAGDISH SINGH 3502006WL011253 JAGDISH SINGH 00354 PUNB0155110 2982 2982 Processed 01/02/2023 8313328558 JAGDISH SINGH SO CHOTE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
14 SAHASPUR UT-02-006-033-001/300
(Paunda) 		3502006000NRG23250120230123395 25/01/2023 CHAIT RAM 3502006WL011253 CHAIT RAM 00354 PUNB0221410 2982 2982 Processed 01/02/2023 8313328564 CHAIT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
15 SAHASPUR UT-02-006-033-001/196
(Paunda) 		3502006000NRG23250120230123389 25/01/2023 NISHA DEVI 3502006WL011253 NISHA DEVI 00354 PUNB0469000 2982 2982 Rejected 01/02/2023 8313328585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAHASPUR UT-02-006-033-001/204
(Paunda) 		3502006000NRG23250120230123390 25/01/2023 KHEM SINGH RANA 3502006WL011253 KHEM SINGH RANA 00354 PUNB0469000 2982 2982 Processed 01/02/2023 8313328555 KHEM SINGH RANA S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
17 SAHASPUR UT-02-006-021-003/7
(Kotada Kalyanpur) 		3502006000NRG23250120230123383 25/01/2023 SHAKUNTALA DEVI 3502006WL011252 SHAKUNTALA DEVI 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328587 SHAKUNTALA DEVI W/O MR MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-047-001/1301
(Sahaspur) 		3502006000NRG23250120230123380 25/01/2023 FARJANA 3502006WL011251 FARJANA 00354 PUNB0473100 2556 2556 Processed 01/02/2023 8313328588 FARJANA WO SH ABDUL RAJJAK PUNJAB NATIONAL BANK(508568)
19 SAHASPUR UT-02-006-048-001/1511
(Charba) 		3502006000NRG23250120230123359 25/01/2023 SAVITA 3502006WL011248 SAVITA 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328614 SAVITA W/O JAGDISH PUNJAB NATIONAL BANK(508568)
20 SAHASPUR UT-02-006-049-001/140
(Khushalpur) 		3502006000NRG23250120230123432 25/01/2023 RAHMAN 3502006WL011259 RAHMAN 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328592 RAHMAN SO TASIN UNION BANK OF INDIA(508500)
21 SAHASPUR UT-02-006-049-001/152
(Khushalpur) 		3502006000NRG23250120230123433 25/01/2023 KURBAN 3502006WL011259 KURBAN 00354 PUNB0473100 1704 1704 Processed 01/02/2023 8313328596 KURBAN PUNJAB NATIONAL BANK(508568)
22 SAHASPUR UT-02-006-049-001/155
(Khushalpur) 		3502006000NRG23250120230123434 25/01/2023 AMIR KHAN 3502006WL011259 AMIR KHAN 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328599 AMIR KHAN PUNJAB NATIONAL BANK(508568)
23 SAHASPUR UT-02-006-049-001/440
(Khushalpur) 		3502006000NRG23250120230123436 25/01/2023 RUKSANA 3502006WL011259 RUKSANA 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328612 RUKSANA W/O NAFISH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-049-001/5558
(Khushalpur) 		3502006000NRG23250120230123437 25/01/2023 KALIM 3502006WL011259 KALIM 00354 PUNB0473100 1704 1704 Processed 01/02/2023 8313328598 KALIM PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-049-001/5595
(Khushalpur) 		3502006000NRG23250120230123439 25/01/2023 ABID 3502006WL011259 ABID 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328600 ABID PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-049-001/5595
(Khushalpur) 		3502006000NRG23250120230123440 25/01/2023 SHAJAHA 3502006WL011259 SHAJAHA 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328594 SHAJAHA PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-049-001/620
(Khushalpur) 		3502006000NRG23250120230123441 25/01/2023 RIHANA 3502006WL011259 RIHANA 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328563 RIHANA W/O WAJID PUNJAB NATIONAL BANK(508568)
28 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG23250120230123442 25/01/2023 ASLAM 3502006WL011259 ASLAM 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328597 MOHD ASLAM PUNJAB NATIONAL BANK(508568)
29 SAHASPUR UT-02-006-049-001/743
(Khushalpur) 		3502006000NRG23250120230123364 25/01/2023 RIHANA 3502006WL011250 RIHANA 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328595 RIHANA PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-049-001/745
(Khushalpur) 		3502006000NRG23250120230123368 25/01/2023 AASAMIN 3502006WL011250 AASAMIN 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328593 AASAMIN PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-049-002/611
(Khushalpur) 		3502006000NRG23250120230123369 25/01/2023 SHAMSHAD 3502006WL011250 SHAMSHAD 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328589 SHAMSHAD S/O LT KHURSHEED PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-050-001/270
(Dhaki) 		3502006000NRG23250120230123382 25/01/2023 SHIMLA DEVI 3502006WL011251 SHIMLA DEVI 00354 PUNB0473100 1491 1491 Processed 01/02/2023 8313328591 SHIMLA DEVI WO PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-050-001/551
(Dhaki) 		3502006000NRG23250120230123457 25/01/2023 MOHAMMAD HANIF 3502006WL011261 MOHAMMAD HANIF 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328586 MOHAMMADHANIFSOPHAKKAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
34 SAHASPUR UT-02-006-054-001/2
(Rampur Kala) 		3502006000NRG23250120230123398 25/01/2023 HAMJAD 3502006WL011254 HAMJAD 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328590 HAMJAD S/O JAHIR PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-054-001/405
(Rampur Kala) 		3502006000NRG23250120230123402 25/01/2023 RAESA 3502006WL011254 RAESA 00354 PUNB0473100 2982 2982 Processed 01/02/2023 8313328613 RAISA W/O MAHABOOB UNION BANK OF INDIA(508500)
SubTotal 52185 52185
36 SAHASPUR UT-02-006-033-001/131
(Paunda) 		3502006000NRG23250120230123385 25/01/2023 SHUBHAM BIST 3502006WL011253 SHUBHAM BIST 00354 PUNB0595500 2982 2982 Processed 01/02/2023 8313328602 MR SUBHAM BISHT STATE BANK OF INDIA(508548)
37 SAHASPUR UT-02-006-041-001/185
(Suddhowala) 		3502006000NRG23250120230123473 25/01/2023 MAYANK RAWAT 3502006WL011263 MAYANK RAWAT 00354 PUNB0595500 1491 1491 Processed 01/02/2023 8313328603 MR MAYANK RAWAT STATE BANK OF INDIA(508548)
SubTotal 4473 4473
38 SAHASPUR UT-02-006-034-001/1166
(Hariyala Khurd) 		3502006000NRG23250120230123405 25/01/2023 KARAN RAJ 3502006WL011255 KARAN RAJ 00415 SBIN0003057 2556 2556 Processed 01/02/2023 8313328582 KARAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
39 SAHASPUR UT-02-006-033-001/168
(Paunda) 		3502006000NRG23250120230123388 25/01/2023 KIRPAL SINGH RANAWAT 3502006WL011253 KIRPAL SINGH RANAWAT 00415 SBIN0006155 2982 2982 Processed 01/02/2023 8313328561 KIRPAL SINGH RANAWAT S/O MAHENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
40 SAHASPUR UT-02-006-047-001/1247
(Sahaspur) 		3502006000NRG23250120230123377 25/01/2023 SEEMA MAKWANA 3502006WL011251 SEEMA MAKWANA 00415 SBIN0014150 2556 2556 Processed 01/02/2023 8313328579 MRS SEEMA MAKWANA STATE BANK OF INDIA(508548)
41 SAHASPUR UT-02-006-047-001/1249
(Sahaspur) 		3502006000NRG23250120230123378 25/01/2023 GARIMA SRIVASTAVA 3502006WL011251 GARIMA SRIVASTAVA 00415 SBIN0014150 2556 2556 Processed 01/02/2023 8313328572 MRS GARIMA SRIVASTAVA STATE BANK OF INDIA(508548)
42 SAHASPUR UT-02-006-049-001/31
(Khushalpur) 		3502006000NRG23250120230123435 25/01/2023 SAMOON 3502006WL011259 SAMOON 00415 SBIN0014150 1704 1704 Processed 01/02/2023 8313328571 MR SAMOON SO SH ASGAR MOB9557736719 STATE BANK OF INDIA(508548)
43 SAHASPUR UT-02-006-049-001/621
(Khushalpur) 		3502006000NRG23250120230123443 25/01/2023 RIHANA 3502006WL011259 RIHANA 00415 SBIN0014150 2982 2982 Processed 01/02/2023 8313328570 MR RIHANA WO SH ASLAM STATE BANK OF INDIA(508548)
44 SAHASPUR UT-02-006-049-001/744
(Khushalpur) 		3502006000NRG23250120230123366 25/01/2023 MOHD AKRAM 3502006WL011250 MOHD AKRAM 00415 SBIN0014150 2982 2982 Processed 01/02/2023 8313328581 MR MOHMMAD AKRAM STATE BANK OF INDIA(508548)
45 SAHASPUR UT-02-006-050-001/270
(Dhaki) 		3502006000NRG23250120230123381 25/01/2023 FUL KUMAR 3502006WL011251 FUL KUMAR 00415 SBIN0014150 1491 1491 Processed 01/02/2023 8313328616 PHOOLKUMAR DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
46 SAHASPUR UT-02-006-050-001/343
(Dhaki) 		3502006000NRG23250120230123455 25/01/2023 SANWAR 3502006WL011261 SANWAR 00415 SBIN0014150 2982 2982 Processed 01/02/2023 8313328615 MR SANWAR STATE BANK OF INDIA(508548)
47 SAHASPUR UT-02-006-054-001/14
(Rampur Kala) 		3502006000NRG23250120230123397 25/01/2023 AISHA 3502006WL011254 AISHA 00415 SBIN0014150 2982 2982 Processed 01/02/2023 8313328580 MRS AISHA STATE BANK OF INDIA(508548)
48 SAHASPUR UT-02-006-054-001/3
(Rampur Kala) 		3502006000NRG23250120230123399 25/01/2023 JAKIR 3502006WL011254 JAKIR 00415 SBIN0014150 2982 2982 Processed 01/02/2023 8313328567 Mr. JAKIR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23217 23217
49 SAHASPUR UT-02-006-041-001/163
(Suddhowala) 		3502006000NRG23250120230123469 25/01/2023 TARUN SINGH BISHT 3502006WL011263 TARUN SINGH BISHT 00415 SBIN0061036 1491 1491 Processed 01/02/2023 8313328562 TARUN SINGH BISHT INDIAN OVERSEAS BANK(508541)
SubTotal 1491 1491
50 SAHASPUR UT-02-006-041-001/187
(Suddhowala) 		3502006000NRG23250120230123474 25/01/2023 ABHISHEK VERMA 3502006WL011263 ABHISHEK VERMA 00415 SBIN0061200 1491 1491 Processed 01/02/2023 8313328568 ABHISHEK VERMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1491 1491
51 SAHASPUR UT-02-006-047-001/1031
(Sahaspur) 		3502006000NRG23250120230123371 25/01/2023 DILSHAD 3502006WL011251 DILSHAD 00468 UBIN0534251 2556 2556 Processed 01/02/2023 8313328577 DILSHAD SO NASEER UNION BANK OF INDIA(508500)
52 SAHASPUR UT-02-006-047-001/1055
(Sahaspur) 		3502006000NRG23250120230123372 25/01/2023 NAWAB ALI 3502006WL011251 NAWAB ALI 00468 UBIN0534251 2556 2556 Processed 01/02/2023 8313328574 MR NAVAB ALI STATE BANK OF INDIA(508548)
53 SAHASPUR UT-02-006-047-001/1060
(Sahaspur) 		3502006000NRG23250120230123373 25/01/2023 DESH RAJ 3502006WL011251 DESH RAJ 00468 UBIN0534251 2556 2556 Processed 01/02/2023 8313328576 DESH RAJ UNION BANK OF INDIA(508500)
54 SAHASPUR UT-02-006-047-001/1062
(Sahaspur) 		3502006000NRG23250120230123374 25/01/2023 AKLIM 3502006WL011251 AKLIM 00468 UBIN0534251 2556 2556 Processed 01/02/2023 8313328573 AKLEEMAHMEDSOMESOODEEN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
55 SAHASPUR UT-02-006-049-001/744
(Khushalpur) 		3502006000NRG23250120230123365 25/01/2023 NAWAB ALI 3502006WL011250 NAWAB ALI 00468 UBIN0534251 2982 2982 Processed 01/02/2023 8313328575 MR NABAB STATE BANK OF INDIA(508548)
56 SAHASPUR UT-02-006-050-001/549
(Dhaki) 		3502006000NRG23250120230123456 25/01/2023 SAHIL HASAN 3502006WL011261 SAHIL HASAN 00468 UBIN0534251 2982 2982 Processed 01/02/2023 8313328578 SAHIL HASAN SO RAGIB HASAN UNION BANK OF INDIA(508500)
SubTotal 16188 16188
57 SAHASPUR UT-02-006-034-001/1193
(Hariyala Khurd) 		3502006000NRG23250120230123407 25/01/2023 RAJESH CHHETRI 3502006WL011255 RAJESH CHHETRI 00468 UBIN0549690 2982 2982 Processed 01/02/2023 8313328601 RAJESH CHHETRI S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
58 SAHASPUR UT-02-006-029-002/61
(Chauki) 		3502006000NRG23250120230123412 25/01/2023 BHIM SINGH RAWAT 3502006WL011256 BHIM SINGH RAWAT 00468 UBIN0551864 1704 1704 Processed 01/02/2023 8313328611 BHIM SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 1704 1704
59 SAHASPUR UT-02-006-029-001/126
(Chauki) 		3502006000NRG23250120230123409 25/01/2023 MUNNI 3502006WL011256 MUNNI 00468 UBIN0560260 2982 2982 Processed 01/02/2023 8313328604 MUNNI DEVI UNION BANK OF INDIA(508500)
60 SAHASPUR UT-02-006-029-002/53
(Chauki) 		3502006000NRG23250120230123411 25/01/2023 LAXMI 3502006WL011256 LAXMI 00468 UBIN0560260 2982 2982 Processed 01/02/2023 8313328605 LAXMI W/O RAM SINGH UNION BANK OF INDIA(508500)
61 SAHASPUR UT-02-006-029-002/61
(Chauki) 		3502006000NRG23250120230123413 25/01/2023 SAROJ DEVI 3502006WL011256 SAROJ DEVI 00468 UBIN0560260 1491 1491 Processed 01/02/2023 8313328606 SAROJ DEVI WO MR BHIM SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 7455 7455
62 SAHASPUR UT-02-006-034-001/1193
(Hariyala Khurd) 		3502006000NRG23250120230123408 25/01/2023 NEHA 3502006WL011255 NEHA 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328607 Mrs. NEHA W/O RAJESH CHHETRI UTTARAKHAND GRAMIN BANK(607197)
63 SAHASPUR UT-02-006-047-001/1246
(Sahaspur) 		3502006000NRG23250120230123375 25/01/2023 DEEPAK KUMAR 3502006WL011251 DEEPAK KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313328609 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAHASPUR UT-02-006-047-001/1246
(Sahaspur) 		3502006000NRG23250120230123376 25/01/2023 SANGITA DEVI 3502006WL011251 SANGITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313328608 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 SAHASPUR UT-02-006-054-001/35
(Rampur Kala) 		3502006000NRG23250120230123400 25/01/2023 Shakeel 3502006WL011254 Shakeel 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313328610 MR SHAKEEL AHMAD STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 168270 168270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_250123APB_FTO_142480 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
2 SAHASPUR UT3502006_250123APB_FTO_142480 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2769
3 SAHASPUR UT3502006_250123APB_FTO_142480 Central Bank Of India CBIN0284528 RACE COURSE 2556
4 SAHASPUR UT3502006_250123APB_FTO_142480 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 2982
5 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab & Sind Bank PSIB0000023 PREM NAGAR 2982
6 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab & Sind Bank PSIB0000057 GARHI CANTT 2130
7 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab & Sind Bank PSIB0021458 GUJRARA KARANPUR 2982
8 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab National Bank PUNB0110100 BHAUWALA 3195
9 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 8946
10 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab National Bank PUNB0221410 POUNDHA 2982
11 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 5964
12 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab National Bank PUNB0473100 SELAQUI 52185
13 SAHASPUR UT3502006_250123APB_FTO_142480 Punjab National Bank PUNB0595500 VILL KOTRA SANTOR DEHRADUN 4473
14 SAHASPUR UT3502006_250123APB_FTO_142480 State Bank of India SBIN0003057 BIRPUR, DEHRADUN 2556
15 SAHASPUR UT3502006_250123APB_FTO_142480 State Bank of India SBIN0006155 ZAKHAN, DEHRADUN 2982
16 SAHASPUR UT3502006_250123APB_FTO_142480 State Bank of India SBIN0014150 SAHASPUR 23217
17 SAHASPUR UT3502006_250123APB_FTO_142480 State Bank of India SBIN0061036 Tapovan 1491
18 SAHASPUR UT3502006_250123APB_FTO_142480 State Bank of India SBIN0061200 Panditwari Dehradun 1491
19 SAHASPUR UT3502006_250123APB_FTO_142480 Union Bank of India UBIN0534251 SAHASPUR 16188
20 SAHASPUR UT3502006_250123APB_FTO_142480 Union Bank of India UBIN0549690 FOREST RESEARCH INSTITUTE - DEHRADUN 2982
21 SAHASPUR UT3502006_250123APB_FTO_142480 Union Bank of India UBIN0551864 WADIA INST.OF HIMALAYAN ZLGY 1704
22 SAHASPUR UT3502006_250123APB_FTO_142480 Union Bank of India UBIN0560260 PREM NAGAR 7455
23 SAHASPUR UT3502006_250123APB_FTO_142480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DAKRA 2982
24 SAHASPUR UT3502006_250123APB_FTO_142480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 8094

Download In Excel