Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:17 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502006_281222APB_FTO_128332
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-02-006-054-001/34
(Rampur Kala) 		3502006000NRG23281220220112892 28/12/2022 SANVAR 3502006WL010258 SANVAR 00045 BARB0CENTRA 2982 2982 Processed 02/01/2023 7564513133 Sanvar BANK OF BARODA(606985)
SubTotal 2982 2982
2 SAHASPUR UT-02-006-048-001/2129
(Charba) 		3502006000NRG23281220220112948 28/12/2022 IKRAM 3502006WL010261 IKRAM 00045 BARB0DBLANG 2982 2982 Processed 02/01/2023 7564513153 IKRAM S/O ASGAR ALI BANK OF BARODA(606985)
3 SAHASPUR UT-02-006-048-001/2267
(Charba) 		3502006000NRG23281220220112955 28/12/2022 RAJNI DEVI 3502006WL010261 RAJNI DEVI 00045 BARB0DBLANG 2982 2982 Processed 02/01/2023 7564513155 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
4 SAHASPUR UT-02-006-048-001/2269
(Charba) 		3502006000NRG23281220220112958 28/12/2022 GAUTAM KUMAR 3502006WL010261 GAUTAM KUMAR 00045 BARB0DBLANG 2982 2982 Processed 02/01/2023 7564513154 GAUTAM KUMAR S/O BALAK RAM BANK OF BARODA(606985)
SubTotal 8946 8946
5 SAHASPUR UT-02-006-054-001/411
(Rampur Kala) 		3502006000NRG23281220220112894 28/12/2022 MITHUN 3502006WL010258 MITHUN 00045 BARB0SABHAW 2982 2982 Processed 02/01/2023 7564513100 MITHUN UCO BANK(607066)
SubTotal 2982 2982
6 SAHASPUR UT-02-006-051-001/587
(Shankarpur(Hukumatpur)) 		3502006000NRG23281220220112882 28/12/2022 RAHEES 3502006WL010258 RAHEES 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513117 RAHEES AXIS BANK(607153)
7 SAHASPUR UT-02-006-054-001/450
(Rampur Kala) 		3502006000NRG23281220220112896 28/12/2022 MEHBOOB 3502006WL010258 MEHBOOB 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513086 Mr. MEHBOOB ILLI CENTRAL BANK OF INDIA(607115)
8 SAHASPUR UT-02-006-054-001/512
(Rampur Kala) 		3502006000NRG23281220220112897 28/12/2022 SHAHAJADI 3502006WL010258 SHAHAJADI 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513097 SHAHAJADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAHASPUR UT-02-006-054-001/540
(Rampur Kala) 		3502006000NRG23281220220112898 28/12/2022 ISHRANA 3502006WL010258 ISHRANA 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513122 ISHRANA WO MUSTKEEM PUNJAB NATIONAL BANK(508568)
10 SAHASPUR UT-02-006-054-001/542
(Rampur Kala) 		3502006000NRG23281220220112899 28/12/2022 SAHNAJ 3502006WL010258 SAHNAJ 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513120 Mrs. SANO D/O SHAUKAT UTTARAKHAND GRAMIN BANK(607197)
11 SAHASPUR UT-02-006-054-001/543
(Rampur Kala) 		3502006000NRG23281220220112900 28/12/2022 SAHIDA 3502006WL010258 SAHIDA 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513121 SHAEEDA W/O MOHD. ASHIK PUNJAB NATIONAL BANK(508568)
12 SAHASPUR UT-02-006-054-001/546
(Rampur Kala) 		3502006000NRG23281220220112901 28/12/2022 GULSHANA 3502006WL010258 GULSHANA 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513119 Ms. Gulshana Gulshana CENTRAL BANK OF INDIA(607115)
13 SAHASPUR UT-02-006-054-001/548
(Rampur Kala) 		3502006000NRG23281220220112902 28/12/2022 ISRAR 3502006WL010258 ISRAR 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513118 ISRAR PUNJAB NATIONAL BANK(508568)
14 SAHASPUR UT-02-006-054-001/572
(Rampur Kala) 		3502006000NRG23281220220112904 28/12/2022 SHABANA 3502006WL010258 SHABANA 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513124 Mrs. Shabana Shabana CENTRAL BANK OF INDIA(607115)
15 SAHASPUR UT-02-006-054-001/578
(Rampur Kala) 		3502006000NRG23281220220112905 28/12/2022 MEENA 3502006WL010258 MEENA 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513125 Mrs. Meena Meena CENTRAL BANK OF INDIA(607115)
16 SAHASPUR UT-02-006-054-001/583
(Rampur Kala) 		3502006000NRG23281220220112906 28/12/2022 MUSRAT JAHAN 3502006WL010258 MUSRAT JAHAN 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513123 Mrs. Musarrat Jahan CENTRAL BANK OF INDIA(607115)
17 SAHASPUR UT-02-006-054-001/588
(Rampur Kala) 		3502006000NRG23281220220112907 28/12/2022 SANTOSH 3502006WL010258 SANTOSH 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513126 SANTOSH D/O BRAHM DEV PAL PUNJAB NATIONAL BANK(508568)
18 SAHASPUR UT-02-006-054-001/590
(Rampur Kala) 		3502006000NRG23281220220112908 28/12/2022 NABEELA 3502006WL010258 NABEELA 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513130 Mrs. Nabeela Nabeela CENTRAL BANK OF INDIA(607115)
19 SAHASPUR UT-02-006-054-001/591
(Rampur Kala) 		3502006000NRG23281220220112909 28/12/2022 SAMEER 3502006WL010258 SAMEER 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513128 Mr. Sameer Sameer CENTRAL BANK OF INDIA(607115)
20 SAHASPUR UT-02-006-054-001/592
(Rampur Kala) 		3502006000NRG23281220220112910 28/12/2022 HASIN BANO 3502006WL010258 HASIN BANO 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513131 HASEEN BANO PUNJAB & SIND BANK(607087)
21 SAHASPUR UT-02-006-054-001/593
(Rampur Kala) 		3502006000NRG23281220220112911 28/12/2022 FAJIL 3502006WL010258 FAJIL 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513129 Mr. Fajil Fajil CENTRAL BANK OF INDIA(607115)
22 SAHASPUR UT-02-006-054-001/607
(Rampur Kala) 		3502006000NRG23281220220112914 28/12/2022 SHABNAM 3502006WL010258 SHABNAM 00089 CBIN0282068 2982 2982 Processed 02/01/2023 7564513127 Mrs. Shabnam Shabnam CENTRAL BANK OF INDIA(607115)
SubTotal 50694 50694
23 SAHASPUR UT-02-006-017-001/197
(Misras Patti) 		3502006000NRG23281220220112968 28/12/2022 AMAR SINGH 3502006WL010262 AMAR SINGH 00354 PUNB0110100 2982 2982 Processed 02/01/2023 7564513081 AMAR SINGH PUNJAB NATIONAL BANK(508568)
24 SAHASPUR UT-02-006-017-001/330
(Misras Patti) 		3502006000NRG23281220220112971 28/12/2022 SANDHYA 3502006WL010262 SANDHYA 00354 PUNB0110100 2982 2982 Processed 02/01/2023 7564513085 SANDHY W/O SANJAY PUNJAB NATIONAL BANK(508568)
25 SAHASPUR UT-02-006-017-001/40
(Misras Patti) 		3502006000NRG23281220220112974 28/12/2022 MEENA DEVI 3502006WL010262 MEENA DEVI 00354 PUNB0110100 2982 2982 Processed 02/01/2023 7564513084 MEENA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
26 SAHASPUR UT-02-006-027-001/353
(Rajawala) 		3502006000NRG23281220220112982 28/12/2022 MEENA DEVI 3502006WL010263 MEENA DEVI 00354 PUNB0110100 2769 2769 Processed 02/01/2023 7564513083 MEENA DEVI W/O MAHINDRA PUNJAB NATIONAL BANK(508568)
27 SAHASPUR UT-02-006-027-001/354
(Rajawala) 		3502006000NRG23281220220112983 28/12/2022 ANKITA BISHT 3502006WL010263 ANKITA BISHT 00354 PUNB0110100 2769 2769 Processed 02/01/2023 7564513082 ANKITA BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAHASPUR UT-02-006-027-001/358
(Rajawala) 		3502006000NRG23281220220112984 28/12/2022 REKHA NEGI 3502006WL010263 REKHA NEGI 00354 PUNB0110100 2769 2769 Processed 02/01/2023 7564513141 SEPOY MAGAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17253 17253
29 SAHASPUR UT-02-006-048-001/1009
(Charba) 		3502006000NRG23281220220112938 28/12/2022 KHURSHIDA 3502006WL010261 KHURSHIDA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513107 KHURSHIDA W/O YUNOOS PUNJAB NATIONAL BANK(508568)
30 SAHASPUR UT-02-006-048-001/1125
(Charba) 		3502006000NRG23281220220112939 28/12/2022 GULISTAN 3502006WL010261 GULISTAN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513144 GULISTAN WO SH RIJWAN PUNJAB NATIONAL BANK(508568)
31 SAHASPUR UT-02-006-048-001/1926
(Charba) 		3502006000NRG23281220220112940 28/12/2022 KHALID HASAN 3502006WL010261 KHALID HASAN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513148 KHALID HASAN S/O HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
32 SAHASPUR UT-02-006-048-001/2057
(Charba) 		3502006000NRG23281220220112942 28/12/2022 MOHARM ALI 3502006WL010261 MOHARM ALI 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513110 MOHARM ALI PUNJAB NATIONAL BANK(508568)
33 SAHASPUR UT-02-006-048-001/2133
(Charba) 		3502006000NRG23281220220112949 28/12/2022 MOHSIN 3502006WL010261 MOHSIN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513108 MOHSIN S/O HANIF PUNJAB NATIONAL BANK(508568)
34 SAHASPUR UT-02-006-048-001/2254
(Charba) 		3502006000NRG23281220220112951 28/12/2022 RUBINA 3502006WL010261 RUBINA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513114 RUBINA PUNJAB NATIONAL BANK(508568)
35 SAHASPUR UT-02-006-048-001/2270
(Charba) 		3502006000NRG23281220220112960 28/12/2022 SUDESH KUMAR 3502006WL010261 SUDESH KUMAR 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513111 SUDESH SO MAYA RAM PUNJAB NATIONAL BANK(508568)
36 SAHASPUR UT-02-006-048-001/2273
(Charba) 		3502006000NRG23281220220112963 28/12/2022 BANO 3502006WL010261 BANO 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513113 BANO PUNJAB NATIONAL BANK(508568)
37 SAHASPUR UT-02-006-049-001/731
(Khushalpur) 		3502006000NRG23281220220112921 28/12/2022 FURKAN 3502006WL010259 FURKAN 00354 PUNB0473100 1704 1704 Processed 02/01/2023 7564513116 FURKAN PUNJAB NATIONAL BANK(508568)
38 SAHASPUR UT-02-006-049-001/731
(Khushalpur) 		3502006000NRG23281220220112922 28/12/2022 SULTANA 3502006WL010259 SULTANA 00354 PUNB0473100 1704 1704 Processed 02/01/2023 7564513104 SULTANA WO SH FURKAN PUNJAB NATIONAL BANK(508568)
39 SAHASPUR UT-02-006-054-001/34
(Rampur Kala) 		3502006000NRG23281220220112891 28/12/2022 MONINA 3502006WL010258 MONINA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513109 MOMINA W/O ASGAR ALI PUNJAB NATIONAL BANK(508568)
40 SAHASPUR UT-02-006-054-001/344
(Rampur Kala) 		3502006000NRG23281220220112893 28/12/2022 RUBINA 3502006WL010258 RUBINA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513105 RUBINA PUNJAB NATIONAL BANK(508568)
41 SAHASPUR UT-02-006-054-001/433
(Rampur Kala) 		3502006000NRG23281220220112895 28/12/2022 ARSHAD 3502006WL010258 ARSHAD 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513115 ARSHAD PUNJAB NATIONAL BANK(508568)
42 SAHASPUR UT-02-006-054-001/60
(Rampur Kala) 		3502006000NRG23281220220112912 28/12/2022 SAJIDA 3502006WL010258 SAJIDA 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513106 SAJIDA W/O IRSHAD PUNJAB NATIONAL BANK(508568)
43 SAHASPUR UT-02-006-054-001/612
(Rampur Kala) 		3502006000NRG23281220220112916 28/12/2022 FIROJ KHAN 3502006WL010258 FIROJ KHAN 00354 PUNB0473100 2982 2982 Processed 02/01/2023 7564513112 FIROJ KHAN D/O SAKHBIR PUNJAB NATIONAL BANK(508568)
SubTotal 42174 42174
44 SAHASPUR UT-02-006-048-001/2082
(Charba) 		3502006000NRG23281220220112943 28/12/2022 MANEEBA 3502006WL010261 MANEEBA 00354 PUNB0779200 2982 2982 Processed 02/01/2023 7564513150 MANEEBA W/O NAVAB ALI PUNJAB NATIONAL BANK(508568)
45 SAHASPUR UT-02-006-048-001/2088
(Charba) 		3502006000NRG23281220220112944 28/12/2022 ABBAS 3502006WL010261 ABBAS 00354 PUNB0779200 2982 2982 Processed 02/01/2023 7564513149 ABBAS S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
46 SAHASPUR UT-02-006-048-001/2270
(Charba) 		3502006000NRG23281220220112959 28/12/2022 MAYA RAM 3502006WL010261 MAYA RAM 00354 PUNB0779200 2982 2982 Processed 02/01/2023 7564513151 MAYA RAM S/O BHANGU RAM PUNJAB NATIONAL BANK(508568)
47 SAHASPUR UT-02-006-054-001/66
(Rampur Kala) 		3502006000NRG23281220220112918 28/12/2022 SAMEER KHAN 3502006WL010258 SAMEER KHAN 00354 PUNB0779200 2982 2982 Processed 02/01/2023 7564513152 Sameer Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 11928 11928
48 SAHASPUR UT-02-006-054-001/17
(Rampur Kala) 		3502006000NRG23281220220112887 28/12/2022 HAMEEDA 3502006WL010258 HAMEEDA 00415 SBIN0010498 2982 2982 Processed 02/01/2023 7564513091 MRS HAMEEDA WO VAHEED STATE BANK OF INDIA(508548)
SubTotal 2982 2982
49 SAHASPUR UT-02-006-048-001/2038
(Charba) 		3502006000NRG23281220220112941 28/12/2022 SAJID HASAN 3502006WL010261 SAJID HASAN 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513089 MR SAJID HASAN STATE BANK OF INDIA(508548)
50 SAHASPUR UT-02-006-048-001/2114
(Charba) 		3502006000NRG23281220220112945 28/12/2022 IKBAL 3502006WL010261 IKBAL 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513088 MR IKABAL STATE BANK OF INDIA(508548)
51 SAHASPUR UT-02-006-048-001/2127
(Charba) 		3502006000NRG23281220220112947 28/12/2022 MEHRUNISHA 3502006WL010261 MEHRUNISHA 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513099 Mrs. MEHRUNISHA . UTTARAKHAND GRAMIN BANK(607197)
52 SAHASPUR UT-02-006-048-001/2261
(Charba) 		3502006000NRG23281220220112952 28/12/2022 ILTAF 3502006WL010261 ILTAF 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513096 MR ILTAF STATE BANK OF INDIA(508548)
53 SAHASPUR UT-02-006-048-001/2268
(Charba) 		3502006000NRG23281220220112956 28/12/2022 DHARMVEER 3502006WL010261 DHARMVEER 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513090 MR DHARMVEER DHARMVEER STATE BANK OF INDIA(508548)
54 SAHASPUR UT-02-006-048-001/2268
(Charba) 		3502006000NRG23281220220112957 28/12/2022 SHASHI RATHOR 3502006WL010261 SHASHI RATHOR 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513102 SHASHI W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
55 SAHASPUR UT-02-006-048-001/2271
(Charba) 		3502006000NRG23281220220112961 28/12/2022 YUSUF ALI 3502006WL010261 YUSUF ALI 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513098 YUSUF ALI S/O LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
56 SAHASPUR UT-02-006-048-001/2275
(Charba) 		3502006000NRG23281220220112965 28/12/2022 MIJAMMIL 3502006WL010261 MIJAMMIL 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513095 MUJAMMIL PUNJAB NATIONAL BANK(508568)
57 SAHASPUR UT-02-006-051-001/513
(Shankarpur(Hukumatpur)) 		3502006000NRG23281220220112805 28/12/2022 GAURI 3502006WL010255 GAURI 00415 SBIN0014150 426 426 Processed 02/01/2023 7564513087 MRS GAURI STATE BANK OF INDIA(508548)
58 SAHASPUR UT-02-006-054-001/22
(Rampur Kala) 		3502006000NRG23281220220112889 28/12/2022 MANSOOR 3502006WL010258 MANSOOR 00415 SBIN0014150 2982 2982 Processed 02/01/2023 7564513101 Mansoor BANK OF BARODA(606985)
SubTotal 27264 27264
59 SAHASPUR UT-02-006-048-001/2247
(Charba) 		3502006000NRG23281220220112950 28/12/2022 SALMA 3502006WL010261 SALMA 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513093 SALMA DO SALIM AHMAD UNION BANK OF INDIA(508500)
60 SAHASPUR UT-02-006-053-001/55
(Lakshmipur) 		3502006000NRG23281220220112884 28/12/2022 RANI 3502006WL010258 RANI 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513092 RANI DEVI W/O NARENDRA PUNJAB NATIONAL BANK(508568)
61 SAHASPUR UT-02-006-054-001/133
(Rampur Kala) 		3502006000NRG23281220220112885 28/12/2022 NURI 3502006WL010258 NURI 00468 UBIN0534251 2982 2982 Processed 02/01/2023 7564513094 Mrs. NURNISHA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
62 SAHASPUR UT-02-006-017-001/372
(Misras Patti) 		3502006000NRG23281220220112972 28/12/2022 NARAYAN SINGH 3502006WL010262 NARAYAN SINGH 00468 UBIN0556459 2982 2982 Processed 02/01/2023 7564513132 NARAYAN SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
63 SAHASPUR UT-02-006-017-001/106
(Misras Patti) 		3502006000NRG23281220220112966 28/12/2022 GUDDI DEVI 3502006WL010262 GUDDI DEVI 00468 UBIN0569275 2982 2982 Processed 02/01/2023 7564513137 GUDDI DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
64 SAHASPUR UT-02-006-017-001/106
(Misras Patti) 		3502006000NRG23281220220112967 28/12/2022 NISHA 3502006WL010262 NISHA 00468 UBIN0569275 2982 2982 Processed 02/01/2023 7564513140 NISHA DO MADAN SINGH UNION BANK OF INDIA(508500)
65 SAHASPUR UT-02-006-017-001/222
(Misras Patti) 		3502006000NRG23281220220112969 28/12/2022 BABITA 3502006WL010262 BABITA 00468 UBIN0569275 2982 2982 Processed 02/01/2023 7564513139 BABITA WO SANSAR SINGH UNION BANK OF INDIA(508500)
66 SAHASPUR UT-02-006-017-001/372
(Misras Patti) 		3502006000NRG23281220220112973 28/12/2022 KALA DEVI 3502006WL010262 KALA DEVI 00468 UBIN0569275 2982 2982 Processed 02/01/2023 7564513138 KALA DEVI WO NARAYAN SINGH UNION BANK OF INDIA(508500)
67 SAHASPUR UT-02-006-027-001/339
(Rajawala) 		3502006000NRG23281220220112976 28/12/2022 PARMAL SINGH 3502006WL010263 PARMAL SINGH 00468 UBIN0569275 2769 2769 Processed 02/01/2023 7564513134 PARMAL SINGH S/O KESHAV RAM PUNJAB NATIONAL BANK(508568)
68 SAHASPUR UT-02-006-027-001/341
(Rajawala) 		3502006000NRG23281220220112977 28/12/2022 ARYAN NEGI 3502006WL010263 ARYAN NEGI 00468 UBIN0569275 2982 2982 Processed 02/01/2023 7564513135 ARYAN NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAHASPUR UT-02-006-027-001/348
(Rajawala) 		3502006000NRG23281220220112979 28/12/2022 ASHOK KUMAR 3502006WL010263 ASHOK KUMAR 00468 UBIN0569275 2982 2982 Processed 02/01/2023 7564513136 ASHOK KUMAR SO DHANI RAM UNION BANK OF INDIA(508500)
SubTotal 20661 20661
70 SAHASPUR UT-02-006-027-001/350
(Rajawala) 		3502006000NRG23281220220112980 28/12/2022 PRIYANKA 3502006WL010263 PRIYANKA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513142 PRIYANKA WO VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
71 SAHASPUR UT-02-006-027-001/351
(Rajawala) 		3502006000NRG23281220220112981 28/12/2022 SUDHA AGGARWAL 3502006WL010263 SUDHA AGGARWAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513143 Mrs. SUDHA AGGARWAL W/O VIJAY AGGARWAL UTTARAKHAND GRAMIN BANK(607197)
72 SAHASPUR UT-02-006-053-001/467
(Lakshmipur) 		3502006000NRG23281220220112883 28/12/2022 GULAM SABIR 3502006WL010258 GULAM SABIR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513147 GULAM SABIR S/O KHURSHEED PUNJAB NATIONAL BANK(508568)
73 SAHASPUR UT-02-006-054-001/133
(Rampur Kala) 		3502006000NRG23281220220112886 28/12/2022 KURBAN 3502006WL010258 KURBAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513146 Mr. KURBAN . UTTARAKHAND GRAMIN BANK(607197)
74 SAHASPUR UT-02-006-054-001/550
(Rampur Kala) 		3502006000NRG23281220220112903 28/12/2022 AADIL 3502006WL010258 AADIL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513145 Mr. AADIL . UTTARAKHAND GRAMIN BANK(607197)
75 SAHASPUR UT-02-006-054-001/86
(Rampur Kala) 		3502006000NRG23281220220112920 28/12/2022 MADAN SINGH 3502006WL010258 MADAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513103 MADANSINGHSOCHAUHALSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 17892 17892
Total 217686 217686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHASPUR UT3502006_281222APB_FTO_128332 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 2982
2 SAHASPUR UT3502006_281222APB_FTO_128332 Bank of Baroda BARB0DBLANG LANGHA ROAD 8946
3 SAHASPUR UT3502006_281222APB_FTO_128332 Bank of Baroda BARB0SABHAW SABHAWALA, UTTARAKHAND 2982
4 SAHASPUR UT3502006_281222APB_FTO_128332 Central Bank Of India CBIN0282068 SELAKUI 50694
5 SAHASPUR UT3502006_281222APB_FTO_128332 Punjab National Bank PUNB0110100 BHAUWALA 17253
6 SAHASPUR UT3502006_281222APB_FTO_128332 Punjab National Bank PUNB0473100 SELAQUI 42174
7 SAHASPUR UT3502006_281222APB_FTO_128332 Punjab National Bank PUNB0779200 CHHARBA 11928
8 SAHASPUR UT3502006_281222APB_FTO_128332 State Bank of India SBIN0010498 SELAQUI IND AREA 2982
9 SAHASPUR UT3502006_281222APB_FTO_128332 State Bank of India SBIN0014150 SAHASPUR 27264
10 SAHASPUR UT3502006_281222APB_FTO_128332 Union Bank of India UBIN0534251 SAHASPUR 8946
11 SAHASPUR UT3502006_281222APB_FTO_128332 Union Bank of India UBIN0556459 PATEL NAGAR DEHRADUN 2982
12 SAHASPUR UT3502006_281222APB_FTO_128332 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 20661
13 SAHASPUR UT3502006_281222APB_FTO_128332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bhauwala 5964
14 SAHASPUR UT3502006_281222APB_FTO_128332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SELAQUI 11928

Download In Excel