Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_280423APB_FTO_10528
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 RAIPUR UT-02-005-011-001/194
(Sauda Saroli) 		3502005000NRG24270420230006414 28/04/2023 SOHAN SINGH 3502005WL000306 SOHAN SINGH 00105 CORP0002910 3220 3220 Processed 11/05/2023 1439954910 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 RAIPUR UT-02-005-040-001/42
(Thano) 		3502005000NRG24270420230005813 28/04/2023 MATBER SINGH 3502005WL000269 MATBER SINGH 00354 PUNB0095000 2760 2760 Processed 11/05/2023 1439954881 MATBAR SINGH SO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 RAIPUR UT-02-005-046-002/10
(Ladwakot) 		3502005000NRG24270420230006394 28/04/2023 SUMITRA DEVI 3502005WL000303 SUMITRA DEVI 00354 PUNB0155110 3220 3220 Processed 11/05/2023 1439954868 SUMITRA DEVI WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 RAIPUR UT-02-005-001-001/17
(Asthal) 		3502005000NRG24270420230005973 28/04/2023 NITESH UNIYAL 3502005WL000281 NITESH UNIYAL 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954905 NITESH UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR UT-02-005-001-001/18
(Asthal) 		3502005000NRG24270420230005975 28/04/2023 CHANDER PRAKASH SAKLANI 3502005WL000281 CHANDER PRAKASH SAKLANI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954904 CHANDER PRAKASH SAKLANI PUNJAB NATIONAL BANK(508568)
6 RAIPUR UT-02-005-001-001/18
(Asthal) 		3502005000NRG24270420230005976 28/04/2023 GUDDI DEVI 3502005WL000281 GUDDI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954889 GUDDI DEVI WO CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
7 RAIPUR UT-02-005-001-001/18
(Asthal) 		3502005000NRG24270420230005977 28/04/2023 SANDEEP 3502005WL000281 SANDEEP 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954865 SANDEEP SAKLANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAIPUR UT-02-005-001-001/19
(Asthal) 		3502005000NRG24270420230005979 28/04/2023 DAULAT RAM 3502005WL000281 DAULAT RAM 00354 PUNB0159200 3220 3220 Rejected 11/05/2023 1439954891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAIPUR UT-02-005-001-001/19
(Asthal) 		3502005000NRG24270420230005981 28/04/2023 KUNTI DEVI 3502005WL000281 KUNTI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954866 KUNTI DEVI W/O DAULAT RAM BAHUGUNA PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-001-001/21
(Asthal) 		3502005000NRG24270420230005984 28/04/2023 DINESH 3502005WL000281 DINESH 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954896 DINESH KUMAR S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-001-001/21
(Asthal) 		3502005000NRG24270420230005982 28/04/2023 GHAN SHYAM 3502005WL000281 GHAN SHYAM 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954903 GHANSHYAM SO CHHANCHHRU PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-001-001/21
(Asthal) 		3502005000NRG24270420230005983 28/04/2023 RAJNI DEVI 3502005WL000281 RAJNI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954883 RAJANI W/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-001-002/21
(Asthal) 		3502005000NRG24270420230005986 28/04/2023 LAXMI DEVI 3502005WL000281 LAXMI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954901 LAKSHMI PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-001-002/21
(Asthal) 		3502005000NRG24270420230005985 28/04/2023 VINOD 3502005WL000281 VINOD 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954862 VINODSOSHBAHADURSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
15 RAIPUR UT-02-005-001-002/24
(Asthal) 		3502005000NRG24270420230005987 28/04/2023 DEEPAK NAUTIYAL 3502005WL000281 DEEPAK NAUTIYAL 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954861 DEEPAK NAUTIYAL S/O MAHIMANAND PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-001-002/70
(Asthal) 		3502005000NRG24270420230005988 28/04/2023 PRAMILA BISHT 3502005WL000281 PRAMILA BISHT 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954886 PRAMILA BISHT W/O. NAVEEN BISHT PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-001-002/91
(Asthal) 		3502005000NRG24270420230005990 28/04/2023 MAYANK NAITHANI 3502005WL000281 MAYANK NAITHANI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954894 MAYANK NAITHANI S/O KANTI PRASAD NAITHAN PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-001-002/92
(Asthal) 		3502005000NRG24270420230005991 28/04/2023 ABNESHWARI 3502005WL000281 ABNESHWARI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954882 MRS ABNESHWARI STATE BANK OF INDIA(508548)
19 RAIPUR UT-02-005-020-001/109
(Kayara) 		3502005000NRG24270420230006397 28/04/2023 BACHANI DEVI 3502005WL000304 BACHANI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954890 BACHANI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-020-001/118
(Kayara) 		3502005000NRG24270420230006399 28/04/2023 SANGEETA DEVI 3502005WL000304 SANGEETA DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954888 SANGEETA WO SOBAN PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-020-001/118
(Kayara) 		3502005000NRG24270420230006398 28/04/2023 SOBAN SINGH 3502005WL000304 SOBAN SINGH 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954893 SOBAN SINGH SO RAI SINGH PUNJAB NATIONAL BANK(508568)
22 RAIPUR UT-02-005-020-001/19
(Kayara) 		3502005000NRG24270420230006400 28/04/2023 BHARAT SINGH 3502005WL000304 BHARAT SINGH 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954906 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
23 RAIPUR UT-02-005-020-001/19
(Kayara) 		3502005000NRG24270420230006401 28/04/2023 PAWNI DEVI 3502005WL000304 PAWNI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954898 PAWNI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
24 RAIPUR UT-02-005-020-001/24
(Kayara) 		3502005000NRG24270420230006403 28/04/2023 CHAMANI DEVI 3502005WL000304 CHAMANI DEVI 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954899 CHAMANI DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
25 RAIPUR UT-02-005-020-001/24
(Kayara) 		3502005000NRG24270420230006402 28/04/2023 RANVEER SINGH 3502005WL000304 RANVEER SINGH 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954907 RANVEER SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
26 RAIPUR UT-02-005-020-001/84
(Kayara) 		3502005000NRG24270420230006404 28/04/2023 MANOJ SINGH 3502005WL000304 MANOJ SINGH 00354 PUNB0159200 3220 3220 Processed 11/05/2023 1439954885 MANOJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
27 RAIPUR UT-02-005-024-002/31
(Chamroli) 		3502005000NRG24270420230006372 28/04/2023 LAXMI 3502005WL000302 LAXMI 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954897 LAXMI W/O MANOJ PUNJAB NATIONAL BANK(508568)
28 RAIPUR UT-02-005-024-002/31
(Chamroli) 		3502005000NRG24270420230006371 28/04/2023 MANOJ 3502005WL000302 MANOJ 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954867 MANOJ S/O JETHU PUNJAB NATIONAL BANK(508568)
29 RAIPUR UT-02-005-024-002/36
(Chamroli) 		3502005000NRG24270420230006373 28/04/2023 MANOHARI LAL 3502005WL000302 MANOHARI LAL 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954864 MANOHARI LAL S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
30 RAIPUR UT-02-005-024-002/36
(Chamroli) 		3502005000NRG24270420230006374 28/04/2023 SHANTI DEVI 3502005WL000302 SHANTI DEVI 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954887 SHANTI DEVI W/O. MANOHARI LAL PUNJAB NATIONAL BANK(508568)
31 RAIPUR UT-02-005-024-002/38
(Chamroli) 		3502005000NRG24270420230006375 28/04/2023 VIMLA DEVI 3502005WL000302 VIMLA DEVI 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954863 VIMLA DEVI WO SUNIL PUNJAB NATIONAL BANK(508568)
32 RAIPUR UT-02-005-024-002/47
(Chamroli) 		3502005000NRG24270420230006376 28/04/2023 BHAWAN DUTT 3502005WL000302 BHAWAN DUTT 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954884 BHAWANDUTTSOPANCRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 RAIPUR UT-02-005-024-002/47
(Chamroli) 		3502005000NRG24270420230006377 28/04/2023 SANDEEP DABRAL 3502005WL000302 SANDEEP DABRAL 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954895 SANDEEP DABRAL S/O BHAGWAN DUTT PUNJAB NATIONAL BANK(508568)
34 RAIPUR UT-02-005-024-002/53
(Chamroli) 		3502005000NRG24270420230006378 28/04/2023 VIMLA DEVI 3502005WL000302 VIMLA DEVI 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954900 VIMLA DEVI WO CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
35 RAIPUR UT-02-005-024-002/55
(Chamroli) 		3502005000NRG24270420230006379 28/04/2023 BHARAT RAM 3502005WL000302 BHARAT RAM 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954892 PRATHMIK VIDHYALYA= CHHAMROLI-DDN PUNJAB NATIONAL BANK(508568)
36 RAIPUR UT-02-005-024-002/85
(Chamroli) 		3502005000NRG24270420230006380 28/04/2023 JAYDEV DABRAL 3502005WL000302 JAYDEV DABRAL 00354 PUNB0159200 2760 2760 Processed 11/05/2023 1439954902 JAYDEV DABRAL PUNJAB NATIONAL BANK(508568)
SubTotal 101660 101660
37 RAIPUR UT-02-005-001-001/17
(Asthal) 		3502005000NRG24270420230005974 28/04/2023 MUKESH 3502005WL000281 MUKESH 00354 PUNB0722200 3220 3220 Processed 11/05/2023 1439954949 MUKESH UNIYAL PUNJAB NATIONAL BANK(508568)
38 RAIPUR UT-02-005-001-001/18
(Asthal) 		3502005000NRG24270420230005978 28/04/2023 GEETIKA 3502005WL000281 GEETIKA 00354 PUNB0722200 3220 3220 Processed 11/05/2023 1439954920 SHIVSHAKTIMAHILASHG DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
39 RAIPUR UT-02-005-001-002/91
(Asthal) 		3502005000NRG24270420230005989 28/04/2023 SEEMA 3502005WL000281 SEEMA 00354 PUNB0722200 3220 3220 Processed 11/05/2023 1439954874 SEEMA RANI PUNJAB NATIONAL BANK(508568)
40 RAIPUR UT-02-005-011-001/154
(Sauda Saroli) 		3502005000NRG24270420230006413 28/04/2023 POORAN CHAND 3502005WL000306 POORAN CHAND 00354 PUNB0722200 3220 3220 Processed 11/05/2023 1439954879 POORAN CHAND PUNJAB NATIONAL BANK(508568)
41 RAIPUR UT-02-005-011-001/215
(Sauda Saroli) 		3502005000NRG24270420230006421 28/04/2023 DARSHAN SINGH 3502005WL000306 DARSHAN SINGH 00354 PUNB0722200 3220 3220 Processed 11/05/2023 1439954878 DARSHAN SINGH S/O INDER SINGH UNION BANK OF INDIA(508500)
42 RAIPUR UT-02-005-011-001/215
(Sauda Saroli) 		3502005000NRG24270420230006419 28/04/2023 SHOBHA DEVI 3502005WL000306 SHOBHA DEVI 00354 PUNB0722200 3220 3220 Processed 11/05/2023 1439954880 RIFLEMENRFN NEERAJ STATE BANK OF INDIA(508548)
SubTotal 19320 19320
43 RAIPUR UT-02-005-040-002/20
(Thano) 		3502005000NRG24270420230005811 28/04/2023 SUNIL 3502005WL000268 SUNIL 00354 PUNB0723200 2760 2760 Processed 11/05/2023 1439954875 SUNILBAHUGUNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
44 RAIPUR UT-02-005-011-001/34
(Sauda Saroli) 		3502005000NRG24270420230006428 28/04/2023 DINESH CHAND 3502005WL000306 DINESH CHAND 00415 SBIN0012896 3220 3220 Processed 11/05/2023 1439954908 DINESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
45 RAIPUR UT-02-005-011-001/210
(Sauda Saroli) 		3502005000NRG24270420230006415 28/04/2023 DEVESHWARI 3502005WL000306 DEVESHWARI 00468 UBIN0563340 3220 3220 Processed 11/05/2023 1439954956 DEVESHWARI W/O PRAVEEN PANWAR UNION BANK OF INDIA(508500)
46 RAIPUR UT-02-005-041-005/2
(Dharkot) 		3502005000NRG24270420230006235 28/04/2023 MANISH BAHUGUNA 3502005WL000291 MANISH BAHUGUNA 00468 UBIN0563340 3220 3220 Processed 11/05/2023 1439954937 MANISH BAHUGUNA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
47 RAIPUR UT-02-005-011-001/212
(Sauda Saroli) 		3502005000NRG24270420230006417 28/04/2023 LEELA DEVI 3502005WL000306 LEELA DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954954 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIPUR UT-02-005-011-001/212
(Sauda Saroli) 		3502005000NRG24270420230006416 28/04/2023 NAVEEN KANDARI 3502005WL000306 NAVEEN KANDARI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954911 NAVEEN KANDARI S/O DIGAMBER SINGH UNION BANK OF INDIA(508500)
49 RAIPUR UT-02-005-011-001/214
(Sauda Saroli) 		3502005000NRG24270420230006418 28/04/2023 ANITA DEVI 3502005WL000306 ANITA DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954869 ANITA DEVI WO RAMESH SINGH PANWAR UNION BANK OF INDIA(508500)
50 RAIPUR UT-02-005-011-001/215
(Sauda Saroli) 		3502005000NRG24270420230006420 28/04/2023 PANKAJ PANWAR 3502005WL000306 PANKAJ PANWAR 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954844 PANKAJ PANWAR SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
51 RAIPUR UT-02-005-011-001/216
(Sauda Saroli) 		3502005000NRG24270420230006422 28/04/2023 KAVITA DEVI 3502005WL000306 KAVITA DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954843 KAVITA DEVI BISHT WO SATENDRA SINGH BISH UNION BANK OF INDIA(508500)
52 RAIPUR UT-02-005-011-001/217
(Sauda Saroli) 		3502005000NRG24270420230006423 28/04/2023 URMILA 3502005WL000306 URMILA 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954846 URMILA WO VEERPAL SINGH UNION BANK OF INDIA(508500)
53 RAIPUR UT-02-005-011-001/218
(Sauda Saroli) 		3502005000NRG24270420230006424 28/04/2023 MEENAKSHI 3502005WL000306 MEENAKSHI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954953 MEENAKSHI WO ANIL KUMAR UNION BANK OF INDIA(508500)
54 RAIPUR UT-02-005-011-001/26
(Sauda Saroli) 		3502005000NRG24270420230006425 28/04/2023 SURENDER DUTT 3502005WL000306 SURENDER DUTT 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954872 Mr. SURENDAR DUTT S/O LATE H P JOSHI UTTARAKHAND GRAMIN BANK(607197)
55 RAIPUR UT-02-005-011-001/28
(Sauda Saroli) 		3502005000NRG24270420230006426 28/04/2023 INDU NEGI 3502005WL000306 INDU NEGI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954845 INDU NEGI WIFE OF CHANDRA PAL SINGH UNION BANK OF INDIA(508500)
56 RAIPUR UT-02-005-011-001/31
(Sauda Saroli) 		3502005000NRG24270420230006427 28/04/2023 BHUPENDRA SINGH NEGI 3502005WL000306 BHUPENDRA SINGH NEGI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954961 BHUPENDRA SINGH NEGI SO ISHWAR SINGH NEG UNION BANK OF INDIA(508500)
57 RAIPUR UT-02-005-011-001/36
(Sauda Saroli) 		3502005000NRG24270420230006429 28/04/2023 PRATAP SINGH KANDARI 3502005WL000306 PRATAP SINGH KANDARI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954959 PRATAP SINGH KANDARI S/O JOGESHWAR SINGH UNION BANK OF INDIA(508500)
58 RAIPUR UT-02-005-011-001/40
(Sauda Saroli) 		3502005000NRG24270420230006430 28/04/2023 SAROJ DEVI 3502005WL000306 SAROJ DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954871 SAROJ DEVI WO SANGRAM SINGH UNION BANK OF INDIA(508500)
59 RAIPUR UT-02-005-011-001/48
(Sauda Saroli) 		3502005000NRG24270420230006431 28/04/2023 MOOLCHANDA 3502005WL000306 MOOLCHANDA 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954870 DINESH SINGH S/O SH MOOL CHAND SINGH PUNJAB NATIONAL BANK(508568)
60 RAIPUR UT-02-005-011-001/49
(Sauda Saroli) 		3502005000NRG24270420230006432 28/04/2023 BALA DEVI 3502005WL000306 BALA DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954955 BALA DEVI WO TEG SINGH UNION BANK OF INDIA(508500)
61 RAIPUR UT-02-005-011-001/7
(Sauda Saroli) 		3502005000NRG24270420230006434 28/04/2023 ANIL RANA 3502005WL000306 ANIL RANA 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954925 ANIL RANA UNION BANK OF INDIA(508500)
62 RAIPUR UT-02-005-011-001/7
(Sauda Saroli) 		3502005000NRG24270420230006433 28/04/2023 SUNIL KUMAR 3502005WL000306 SUNIL KUMAR 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954873 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIPUR UT-02-005-011-001/75
(Sauda Saroli) 		3502005000NRG24270420230006435 28/04/2023 TARI DEVI 3502005WL000306 TARI DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954848 TARI DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
64 RAIPUR UT-02-005-011-001/8
(Sauda Saroli) 		3502005000NRG24270420230006436 28/04/2023 SUNITA DEVI 3502005WL000306 SUNITA DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954960 SUNITA DEVI WO PREM CHANDRA UNION BANK OF INDIA(508500)
65 RAIPUR UT-02-005-011-001/88
(Sauda Saroli) 		3502005000NRG24270420230006439 28/04/2023 ANITA 3502005WL000306 ANITA 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954933 ANITA WO VIKRAM SINGH UNION BANK OF INDIA(508500)
66 RAIPUR UT-02-005-011-001/88
(Sauda Saroli) 		3502005000NRG24270420230006438 28/04/2023 VIKRAM SINGH 3502005WL000306 VIKRAM SINGH 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954932 VIKRAM SINGH MANWAL PUNJAB NATIONAL BANK(508568)
67 RAIPUR UT-02-005-011-001/89
(Sauda Saroli) 		3502005000NRG24270420230006440 28/04/2023 MUNNI DEVI 3502005WL000306 MUNNI DEVI 00468 UBIN0929107 3220 3220 Processed 11/05/2023 1439954909 MUNNI DEVI WO SURENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 67620 67620
68 RAIPUR UT-02-005-001-001/19
(Asthal) 		3502005000NRG24270420230005980 28/04/2023 RAKESH 3502005WL000281 RAKESH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954876 Mr. RAKESH . UTTARAKHAND GRAMIN BANK(607197)
69 RAIPUR UT-02-005-040-001/38
(Thano) 		3502005000NRG24270420230005803 28/04/2023 CHANDRA PRAKASH 3502005WL000268 CHANDRA PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954854 Mr. CHANDRA . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
70 RAIPUR UT-02-005-040-001/42
(Thano) 		3502005000NRG24270420230005814 28/04/2023 MADHU DEVI 3502005WL000269 MADHU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954958 Mrs. MADHU . BALA UTTARAKHAND GRAMIN BANK(607197)
71 RAIPUR UT-02-005-040-001/61
(Thano) 		3502005000NRG24270420230005804 28/04/2023 VIMAL 3502005WL000268 VIMAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954936 VIMAL PRAKASH KOTAK MAHINDRA BANK LTD(607420)
72 RAIPUR UT-02-005-040-001/7
(Thano) 		3502005000NRG24270420230005815 28/04/2023 FOOLJAHA 3502005WL000269 FOOLJAHA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954950 Mrs. FOOLJAHA . UTTARAKHAND GRAMIN BANK(607197)
73 RAIPUR UT-02-005-040-001/72
(Thano) 		3502005000NRG24270420230005805 28/04/2023 SURAJ BAHADUR 3502005WL000268 SURAJ BAHADUR 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954913 Mr. SURAJ BAHADUR UTTARAKHAND GRAMIN BANK(607197)
74 RAIPUR UT-02-005-040-002/10
(Thano) 		3502005000NRG24270420230005816 28/04/2023 PRAMILA TIWARI 3502005WL000269 PRAMILA TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954944 PRAMILA DEVI W/O ANIL BAHUGUNA UNION BANK OF INDIA(508500)
75 RAIPUR UT-02-005-040-002/11
(Thano) 		3502005000NRG24270420230005806 28/04/2023 SHAKTI SINGH 3502005WL000268 SHAKTI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954957 SHAKTI SINGH BHIDOLA CANARA BANK(508532)
76 RAIPUR UT-02-005-040-002/11
(Thano) 		3502005000NRG24270420230005817 28/04/2023 SUSHMA DEVI 3502005WL000269 SUSHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954943 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
77 RAIPUR UT-02-005-040-002/12
(Thano) 		3502005000NRG24270420230005818 28/04/2023 POOJA TIWARI 3502005WL000269 POOJA TIWARI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954940 Mrs. POOJA TIWARI UTTARAKHAND GRAMIN BANK(607197)
78 RAIPUR UT-02-005-040-002/16
(Thano) 		3502005000NRG24270420230005808 28/04/2023 KAVITA 3502005WL000268 KAVITA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954947 Mrs. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
79 RAIPUR UT-02-005-040-002/18
(Thano) 		3502005000NRG24270420230005809 28/04/2023 LAXMI DEVI 3502005WL000268 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954951 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 RAIPUR UT-02-005-040-002/19
(Thano) 		3502005000NRG24270420230005810 28/04/2023 KAMLESH 3502005WL000268 KAMLESH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954952 MRS KAMLESH TIWARI STATE BANK OF INDIA(508548)
81 RAIPUR UT-02-005-040-002/20
(Thano) 		3502005000NRG24270420230005812 28/04/2023 RANI 3502005WL000268 RANI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954912 Mrs. RANI W/O SUNIL BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
82 RAIPUR UT-02-005-040-002/21
(Thano) 		3502005000NRG24270420230005820 28/04/2023 SOMA DEVI 3502005WL000269 SOMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954939 Mrs. SOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 RAIPUR UT-02-005-041-001/34
(Dharkot) 		3502005000NRG24270420230006226 28/04/2023 SHASHIKANT 3502005WL000291 SHASHIKANT 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954938 Mr. SHASHIKANT S/O CHANDRA MOHAN BADONI UTTARAKHAND GRAMIN BANK(607197)
84 RAIPUR UT-02-005-041-003/1
(Dharkot) 		3502005000NRG24270420230006218 28/04/2023 NIRMALA DEVI 3502005WL000290 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954923 Mrs. NIRMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 RAIPUR UT-02-005-041-003/1
(Dharkot) 		3502005000NRG24270420230006217 28/04/2023 RAJPAL SINGH 3502005WL000290 RAJPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954927 Mrs. RAJPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 RAIPUR UT-02-005-041-003/3
(Dharkot) 		3502005000NRG24270420230006219 28/04/2023 RAJENDER SINGH 3502005WL000290 RAJENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954856 RAJENDRASINGHSORAGHUVEERS DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
87 RAIPUR UT-02-005-041-003/3
(Dharkot) 		3502005000NRG24270420230006220 28/04/2023 SOMTI DEVI 3502005WL000290 SOMTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954851 Mrs. SOMTI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 RAIPUR UT-02-005-041-003/6
(Dharkot) 		3502005000NRG24270420230006223 28/04/2023 USHA BADONI 3502005WL000290 USHA BADONI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954948 USHA BADONI UNION BANK OF INDIA(508500)
89 RAIPUR UT-02-005-041-003/7
(Dharkot) 		3502005000NRG24270420230006224 28/04/2023 SAROJ BADONI 3502005WL000290 SAROJ BADONI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954928 Mrs. SAROJ BADONI W/O VINOD KUMAR VILL UTTARAKHAND GRAMIN BANK(607197)
90 RAIPUR UT-02-005-041-004/10
(Dharkot) 		3502005000NRG24270420230006227 28/04/2023 BASANTI DEVI 3502005WL000291 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954857 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 RAIPUR UT-02-005-041-004/11
(Dharkot) 		3502005000NRG24270420230006228 28/04/2023 KHEM SINGH 3502005WL000291 KHEM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954853 Mr. KHEM . SINGH UTTARAKHAND GRAMIN BANK(607197)
92 RAIPUR UT-02-005-041-004/19
(Dharkot) 		3502005000NRG24270420230006229 28/04/2023 VIPENDRA 3502005WL000291 VIPENDRA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954922 VIPENDRA BAHUGUNA PUNJAB NATIONAL BANK(508568)
93 RAIPUR UT-02-005-041-004/20
(Dharkot) 		3502005000NRG24270420230006230 28/04/2023 SUSHILA DEVI 3502005WL000291 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954945 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAIPUR UT-02-005-041-004/21
(Dharkot) 		3502005000NRG24270420230006231 28/04/2023 NIRMALA DEVI 3502005WL000291 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954921 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 RAIPUR UT-02-005-041-004/3
(Dharkot) 		3502005000NRG24270420230006232 28/04/2023 DINESH PRASAD 3502005WL000291 DINESH PRASAD 00479 SBIN0RRUTGB 3220 3220 Rejected 11/05/2023 1439954915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RAIPUR UT-02-005-041-004/4
(Dharkot) 		3502005000NRG24270420230006233 28/04/2023 KAMLA DEVI 3502005WL000291 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954946 Mrs. KAMLA DEVI WO SHAKTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
97 RAIPUR UT-02-005-041-004/6
(Dharkot) 		3502005000NRG24270420230006234 28/04/2023 JAGDISH PRASAD 3502005WL000291 JAGDISH PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954858 Mr. JAGDISH . PRASAD UTTARAKHAND GRAMIN BANK(607197)
98 RAIPUR UT-02-005-046-001/140
(Ladwakot) 		3502005000NRG24270420230006381 28/04/2023 MADAN SINGH 3502005WL000303 MADAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954917 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
99 RAIPUR UT-02-005-046-001/24
(Ladwakot) 		3502005000NRG24270420230006382 28/04/2023 PRATAP SINGH 3502005WL000303 PRATAP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954859 Mr. PRATAP SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
100 RAIPUR UT-02-005-046-001/46
(Ladwakot) 		3502005000NRG24270420230006383 28/04/2023 BABITA DEVI 3502005WL000303 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954916 Mrs. BABITA . . UTTARAKHAND GRAMIN BANK(607197)
101 RAIPUR UT-02-005-046-001/47
(Ladwakot) 		3502005000NRG24270420230006385 28/04/2023 GOVIND SINGH 3502005WL000303 GOVIND SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954930 Mr. GOVIND SINGH S/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
102 RAIPUR UT-02-005-046-001/47
(Ladwakot) 		3502005000NRG24270420230006384 28/04/2023 SHOORBIR SINGH 3502005WL000303 SHOORBIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954929 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
103 RAIPUR UT-02-005-046-001/48
(Ladwakot) 		3502005000NRG24270420230006386 28/04/2023 JAI SINGH 3502005WL000303 JAI SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954926 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
104 RAIPUR UT-02-005-046-001/48
(Ladwakot) 		3502005000NRG24270420230006387 28/04/2023 PAWAN SINGH 3502005WL000303 PAWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954877 PAWAN SINGH UCO BANK(607066)
105 RAIPUR UT-02-005-046-001/51
(Ladwakot) 		3502005000NRG24270420230006389 28/04/2023 RUKMANI DEVI 3502005WL000303 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954924 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 RAIPUR UT-02-005-046-001/51
(Ladwakot) 		3502005000NRG24270420230006388 28/04/2023 SURENDRA SINGH 3502005WL000303 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954914 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
107 RAIPUR UT-02-005-046-001/54
(Ladwakot) 		3502005000NRG24270420230006390 28/04/2023 JAY PRAKASH TIWARI 3502005WL000303 JAY PRAKASH TIWARI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954855 Mr. JAI . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
108 RAIPUR UT-02-005-046-001/58
(Ladwakot) 		3502005000NRG24270420230006391 28/04/2023 PUSPA DEVI 3502005WL000303 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954931 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 RAIPUR UT-02-005-046-001/97
(Ladwakot) 		3502005000NRG24270420230006392 28/04/2023 GYAN SINGH 3502005WL000303 GYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954941 Mr. GYAN SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
110 RAIPUR UT-02-005-046-001/97
(Ladwakot) 		3502005000NRG24270420230006393 28/04/2023 REKHA DEVI 3502005WL000303 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954942 Miss. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 RAIPUR UT-02-005-049-001/1
(Haldawadi) 		3502005000NRG24270420230006360 28/04/2023 BHAGWAN SINGH 3502005WL000300 BHAGWAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954918 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
112 RAIPUR UT-02-005-049-001/13
(Haldawadi) 		3502005000NRG24270420230006361 28/04/2023 KESHER SINGH 3502005WL000300 KESHER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954860 Mr. KESHAR SINGH` UTTARAKHAND GRAMIN BANK(607197)
113 RAIPUR UT-02-005-049-001/15
(Haldawadi) 		3502005000NRG24270420230006362 28/04/2023 GYAN SINGH 3502005WL000300 GYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954919 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
114 RAIPUR UT-02-005-049-001/26
(Haldawadi) 		3502005000NRG24270420230006363 28/04/2023 REETA DEVI 3502005WL000300 REETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954935 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 RAIPUR UT-02-005-049-001/37
(Haldawadi) 		3502005000NRG24270420230006365 28/04/2023 GYAN SINGH 3502005WL000300 GYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954934 Mr. GYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
116 RAIPUR UT-02-005-049-001/52
(Haldawadi) 		3502005000NRG24270420230006366 28/04/2023 MAHENDRA SINGH 3502005WL000300 MAHENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954847 Mr. MAHENDRA SINGH S/O NAND SINGH UTTARAKHAND GRAMIN BANK(607197)
117 RAIPUR UT-02-005-049-001/64
(Haldawadi) 		3502005000NRG24270420230006367 28/04/2023 SURENDRA SINGH 3502005WL000300 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954852 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 RAIPUR UT-02-005-049-002/17
(Haldawadi) 		3502005000NRG24270420230006368 28/04/2023 KUWAR SINGH 3502005WL000301 KUWAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954849 Mr. KUWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
119 RAIPUR UT-02-005-049-002/20
(Haldawadi) 		3502005000NRG24270420230006369 28/04/2023 MEHAR SINGH 3502005WL000301 MEHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954850 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 156400 156400
Total 366620 366620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_280423APB_FTO_10528 CORPORATION BANK CORP0002910 SAUDA SAROLI 3220
2 RAIPUR UT3502005_280423APB_FTO_10528 Punjab National Bank PUNB0095000 RANIPOKHRI 2760
3 RAIPUR UT3502005_280423APB_FTO_10528 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 3220
4 RAIPUR UT3502005_280423APB_FTO_10528 Punjab National Bank PUNB0159200 MALDEVTA 101660
5 RAIPUR UT3502005_280423APB_FTO_10528 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 19320
6 RAIPUR UT3502005_280423APB_FTO_10528 Punjab National Bank PUNB0723200 BHANIAWALA DEHRADUN 2760
7 RAIPUR UT3502005_280423APB_FTO_10528 State Bank of India SBIN0012896 NATHUAWALA 3220
8 RAIPUR UT3502005_280423APB_FTO_10528 Union Bank of India UBIN0563340 BARASI GRANT 6440
9 RAIPUR UT3502005_280423APB_FTO_10528 Union Bank of India UBIN0929107 Soda Saroli 67620
10 RAIPUR UT3502005_280423APB_FTO_10528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB RAIPUR 3220
11 RAIPUR UT3502005_280423APB_FTO_10528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 153180

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