Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:02:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : RAIPUR
Fto No. : UT3502005_201222APB_FTO_125102
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-02-005-061-001/49
(Motidhar) 		3502005000NRG23201220220109484 20/12/2022 HARSH MANI 3502005WL009945 HARSH MANI 00045 BARB0MUSSOO 2556 2556 Processed 27/12/2022 7441306694 HARSH MANI BANK OF BARODA(606985)
SubTotal 2556 2556
2 RAIPUR UT-02-005-001-002/89
(Asthal) 		3502005000NRG23201220220109330 20/12/2022 RAMPAL 3502005WL009933 RAMPAL 00078 CNRB0000381 2556 2556 Processed 27/12/2022 7441306667 RAMPAL CANARA BANK(508532)
SubTotal 2556 2556
3 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23201220220109467 20/12/2022 SHOBHAN SINGH 3502005WL009944 SHOBHAN SINGH 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7441306630 SHOBHAN SINGH THE NAINITAL BANK LIMITED(508573)
4 RAIPUR UT-02-005-061-001/65
(Motidhar) 		3502005000NRG23201220220109469 20/12/2022 VIJAY SINGH 3502005WL009944 VIJAY SINGH 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7441306631 VIJAY SINGH S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
5 RAIPUR UT-02-005-061-001/85
(Motidhar) 		3502005000NRG23201220220109475 20/12/2022 RAJESH 3502005WL009944 RAJESH 00303 NTBL0MUS102 2556 2556 Processed 27/12/2022 7441306629 RAJESH THE NAINITAL BANK LIMITED(508573)
SubTotal 7668 7668
6 RAIPUR UT-02-005-045-001/200
(Ramnagar Danda) 		3502005000NRG23201220220109338 20/12/2022 SANDEEP SINGH 3502005WL009934 SANDEEP SINGH 00354 PUNB0060900 2556 2556 Processed 27/12/2022 7441306628 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
7 RAIPUR UT-02-005-001-001/39
(Asthal) 		3502005000NRG23201220220109312 20/12/2022 SHEELA DOBHAL 3502005WL009932 SHEELA DOBHAL 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306634 Mrs. SHILA DEVI W/O MR MAST RAM UTTARAKHAND GRAMIN BANK(607197)
8 RAIPUR UT-02-005-001-001/82
(Asthal) 		3502005000NRG23201220220109317 20/12/2022 SWITI 3502005WL009932 SWITI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306640 SWEETI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-001-002/12
(Asthal) 		3502005000NRG23201220220109318 20/12/2022 OM PRAKASH NAUTIYAL 3502005WL009932 OM PRAKASH NAUTIYAL 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306638 MR OM PRAKASH NAUTIYAL STATE BANK OF INDIA(508548)
10 RAIPUR UT-02-005-001-002/13
(Asthal) 		3502005000NRG23201220220109319 20/12/2022 SUDHA JOSHI 3502005WL009932 SUDHA JOSHI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306644 SUDHA JOSHI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-001-002/32
(Asthal) 		3502005000NRG23201220220109320 20/12/2022 SUSHILA DEVI 3502005WL009932 SUSHILA DEVI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306636 SUSHILA DEVI W/O. BHARAT SINGH PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-001-002/33
(Asthal) 		3502005000NRG23201220220109325 20/12/2022 VIMLA DEVI 3502005WL009933 VIMLA DEVI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306641 VIMLA WO VACHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-001-002/5
(Asthal) 		3502005000NRG23201220220109326 20/12/2022 KARAN SINGH 3502005WL009933 KARAN SINGH 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306637 KARAN SINGH PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-001-002/6
(Asthal) 		3502005000NRG23201220220109327 20/12/2022 ANAND SINGH BHANDARI 3502005WL009933 ANAND SINGH BHANDARI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306632 ANAND SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-001-002/6
(Asthal) 		3502005000NRG23201220220109328 20/12/2022 YASHODA BHANDARI 3502005WL009933 YASHODA BHANDARI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306643 YASHODA BHANDARI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
16 RAIPUR UT-02-005-001-002/64
(Asthal) 		3502005000NRG23201220220109321 20/12/2022 HUKAM SINGH 3502005WL009932 HUKAM SINGH 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306633 HUKAM SINGH SO FAKIR SINGH KANDARI PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-001-002/75
(Asthal) 		3502005000NRG23201220220109329 20/12/2022 SONAM 3502005WL009933 SONAM 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306635 SONAM DEVI W/O RAJESH KAINTURA PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-001-002/89
(Asthal) 		3502005000NRG23201220220109331 20/12/2022 SHANTI 3502005WL009933 SHANTI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306642 SHANTI CANARA BANK(508532)
19 RAIPUR UT-02-005-001-002/9
(Asthal) 		3502005000NRG23201220220109324 20/12/2022 USHA DEVI 3502005WL009932 USHA DEVI 00354 PUNB0159200 2556 2556 Processed 27/12/2022 7441306639 USHA W/O SOVAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
20 RAIPUR UT-02-005-061-001/2
(Motidhar) 		3502005000NRG23201220220109480 20/12/2022 RAM KISHOR 3502005WL009945 RAM KISHOR 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306692 RAM KISHOR PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-061-001/45
(Motidhar) 		3502005000NRG23201220220109482 20/12/2022 MUNNA LAL 3502005WL009945 MUNNA LAL 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306663 MUNNALALSOBRIJMOHAN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
22 RAIPUR UT-02-005-061-001/45
(Motidhar) 		3502005000NRG23201220220109483 20/12/2022 SATI BHAMA 3502005WL009945 SATI BHAMA 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306666 SATI BHAMA PUNJAB NATIONAL BANK(508568)
23 RAIPUR UT-02-005-061-001/50
(Motidhar) 		3502005000NRG23201220220109485 20/12/2022 MURARI CHAMOLI 3502005WL009945 MURARI CHAMOLI 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306662 MURARI CHAMOLI PUNJAB NATIONAL BANK(508568)
24 RAIPUR UT-02-005-061-001/53
(Motidhar) 		3502005000NRG23201220220109487 20/12/2022 BISHILA DEVI 3502005WL009945 BISHILA DEVI 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306661 BISHILA DEVI W/O CHINTA MANI PUNJAB NATIONAL BANK(508568)
25 RAIPUR UT-02-005-061-001/53
(Motidhar) 		3502005000NRG23201220220109486 20/12/2022 CHINTA MANI 3502005WL009945 CHINTA MANI 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306665 CHINTA MANI PUNJAB NATIONAL BANK(508568)
26 RAIPUR UT-02-005-061-001/55
(Motidhar) 		3502005000NRG23201220220109488 20/12/2022 DINESH 3502005WL009945 DINESH 00354 PUNB0492500 2556 2556 Processed 27/12/2022 7441306664 DINESH PUNJAB NATIONAL BANK(508568)
27 RAIPUR UT-02-005-061-001/55
(Motidhar) 		3502005000NRG23201220220109489 20/12/2022 REENA DEVI 3502005WL009945 REENA DEVI 00354 PUNB0492500 639 639 Processed 27/12/2022 7441306660 REENADEVIWODINESH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 18531 18531
28 RAIPUR UT-02-005-001-001/80
(Asthal) 		3502005000NRG23201220220109313 20/12/2022 SUNIL KUMAR 3502005WL009932 SUNIL KUMAR 00354 PUNB0722200 2556 2556 Processed 27/12/2022 7441306687 SUNIL KUMAR SO SRI RAJPAL PUNJAB NATIONAL BANK(508568)
29 RAIPUR UT-02-005-043-001/234
(Badasi Grant) 		3502005000NRG23201220220109239 20/12/2022 ANJU RAWAT 3502005WL009925 ANJU RAWAT 00354 PUNB0722200 2556 2556 Processed 27/12/2022 7441306688 ANJU RAWAT W/O NAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
30 RAIPUR UT-02-005-061-001/61
(Motidhar) 		3502005000NRG23201220220109468 20/12/2022 BASANTI DEVI 3502005WL009944 BASANTI DEVI 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306689 BASANTI DEVI WO SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
31 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23201220220109470 20/12/2022 BUDH SINGH 3502005WL009944 BUDH SINGH 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306690 BUDH SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
32 RAIPUR UT-02-005-061-001/66
(Motidhar) 		3502005000NRG23201220220109471 20/12/2022 LAXMI DEVI 3502005WL009944 LAXMI DEVI 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306699 LAXMI DEVI WO- BUDDH SINGH PUNJAB NATIONAL BANK(508568)
33 RAIPUR UT-02-005-061-001/68
(Motidhar) 		3502005000NRG23201220220109472 20/12/2022 VISHAL MANI 3502005WL009944 VISHAL MANI 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306695 VISHAL MANI S/O DAYARAM PUNJAB NATIONAL BANK(508568)
34 RAIPUR UT-02-005-061-001/69
(Motidhar) 		3502005000NRG23201220220109473 20/12/2022 SIYARAM 3502005WL009944 SIYARAM 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306691 MR SIYARAM STATE BANK OF INDIA(508548)
35 RAIPUR UT-02-005-061-001/69
(Motidhar) 		3502005000NRG23201220220109474 20/12/2022 SUCHITA 3502005WL009944 SUCHITA 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306698 SUCHITA W/O SIYA RAM BHATT PUNJAB NATIONAL BANK(508568)
36 RAIPUR UT-02-005-061-001/87
(Motidhar) 		3502005000NRG23201220220109477 20/12/2022 GEETA DEVI BHATT 3502005WL009944 GEETA DEVI BHATT 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306696 MRS GEETA DEVI STATE BANK OF INDIA(508548)
37 RAIPUR UT-02-005-068-001/90
(Garh Burashkhanda) 		3502005000NRG23201220220109273 20/12/2022 SOBAT SINGH 3502005WL009928 SOBAT SINGH 00354 PUNB0723300 2556 2556 Processed 27/12/2022 7441306697 SOBAT SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
38 RAIPUR UT-02-005-001-001/82
(Asthal) 		3502005000NRG23201220220109316 20/12/2022 SOHAN SINGH 3502005WL009932 SOHAN SINGH 00415 SBIN0003058 2556 2556 Processed 27/12/2022 7441306651 MR SOHAN SINGH STATE BANK OF INDIA(508548)
39 RAIPUR UT-02-005-043-001/116
(Badasi Grant) 		3502005000NRG23201220220109343 20/12/2022 RAM SINGH 3502005WL009935 RAM SINGH 00415 SBIN0003058 2556 2556 Processed 27/12/2022 7441306652 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
40 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23201220220109464 20/12/2022 BASANTI DEVI 3502005WL009944 BASANTI DEVI 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441306646 MR BASANTI DEVI STATE BANK OF INDIA(508548)
41 RAIPUR UT-02-005-061-001/29
(Motidhar) 		3502005000NRG23201220220109463 20/12/2022 MAST RAM 3502005WL009944 MAST RAM 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441306645 MAST RAM S/O SUDAMA UNION BANK OF INDIA(508500)
42 RAIPUR UT-02-005-061-001/31
(Motidhar) 		3502005000NRG23201220220109465 20/12/2022 GEETA DEVI 3502005WL009944 GEETA DEVI 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441306693 GEETA DEVI WO MR DEVENDRA UNION BANK OF INDIA(508500)
43 RAIPUR UT-02-005-061-001/4
(Motidhar) 		3502005000NRG23201220220109466 20/12/2022 SUNITA 3502005WL009944 SUNITA 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441306650 SUNITA DO JAGAT RAM BANK OF BARODA(606985)
44 RAIPUR UT-02-005-061-001/85
(Motidhar) 		3502005000NRG23201220220109476 20/12/2022 MEENA 3502005WL009944 MEENA 00468 UBIN0530701 2130 2130 Processed 27/12/2022 7441306649 MEENA UNION BANK OF INDIA(508500)
45 RAIPUR UT-02-005-061-001/88
(Motidhar) 		3502005000NRG23201220220109478 20/12/2022 VIMLA DEVI 3502005WL009944 VIMLA DEVI 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441306647 VIMLA DEVI W/O SH MAST RAM MOB 9358546 UNION BANK OF INDIA(508500)
46 RAIPUR UT-02-005-068-001/27
(Garh Burashkhanda) 		3502005000NRG23201220220109270 20/12/2022 SAMBHIR SINGH 3502005WL009928 SAMBHIR SINGH 00468 UBIN0530701 2556 2556 Processed 27/12/2022 7441306648 SAMBHIR SINGH S/O LATE SHRI PADAM SINGH UNION BANK OF INDIA(508500)
SubTotal 17466 17466
47 RAIPUR UT-02-005-043-001/170
(Badasi Grant) 		3502005000NRG23201220220109237 20/12/2022 PRIYA 3502005WL009925 PRIYA 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306680 PRIYA W/O SHRI NARESH UNION BANK OF INDIA(508500)
48 RAIPUR UT-02-005-043-001/177
(Badasi Grant) 		3502005000NRG23201220220109234 20/12/2022 RAGHUVEER SINGH 3502005WL009924 RAGHUVEER SINGH 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306669 RAGHUVEER SINGH S/O SHOORVEER SINGH UNION BANK OF INDIA(508500)
49 RAIPUR UT-02-005-043-001/211
(Badasi Grant) 		3502005000NRG23201220220109346 20/12/2022 SUNITA DEVI 3502005WL009935 SUNITA DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306682 SUNITA DEVI W/O MEHAR SINGH UNION BANK OF INDIA(508500)
50 RAIPUR UT-02-005-043-001/213
(Badasi Grant) 		3502005000NRG23201220220109347 20/12/2022 KUSUMLATA 3502005WL009935 KUSUMLATA 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306681 KUSUMLATA DAUGHTER OF VIKRAM SINGH UNION BANK OF INDIA(508500)
51 RAIPUR UT-02-005-043-001/217
(Badasi Grant) 		3502005000NRG23201220220109348 20/12/2022 SHIVANI MANWAL 3502005WL009935 SHIVANI MANWAL 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306685 MISS SHIVANI PANWAR STATE BANK OF INDIA(508548)
52 RAIPUR UT-02-005-043-001/223
(Badasi Grant) 		3502005000NRG23201220220109349 20/12/2022 DINESH CHAND 3502005WL009935 DINESH CHAND 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306677 DINESH CHAND S/O CHAIT RAM UNION BANK OF INDIA(508500)
53 RAIPUR UT-02-005-043-001/223
(Badasi Grant) 		3502005000NRG23201220220109350 20/12/2022 REENU DEVI 3502005WL009935 REENU DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306676 REENU W/O DINESH PUNJAB NATIONAL BANK(508568)
54 RAIPUR UT-02-005-043-001/225
(Badasi Grant) 		3502005000NRG23201220220109235 20/12/2022 GURU CHARAN 3502005WL009924 GURU CHARAN 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306675 GURU CHARAN S/O GULAB SINGH UNION BANK OF INDIA(508500)
55 RAIPUR UT-02-005-043-001/225
(Badasi Grant) 		3502005000NRG23201220220109236 20/12/2022 MONIKA DEVI 3502005WL009924 MONIKA DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306668 MONIKA UNION BANK OF INDIA(508500)
56 RAIPUR UT-02-005-043-001/238
(Badasi Grant) 		3502005000NRG23201220220109240 20/12/2022 TANUJA SOLANKI 3502005WL009925 TANUJA SOLANKI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306686 TANUJA SOLANKI W/O GUMAN SOLANKI PUNJAB NATIONAL BANK(508568)
57 RAIPUR UT-02-005-043-001/35
(Badasi Grant) 		3502005000NRG23201220220109351 20/12/2022 MUNNI DEVI 3502005WL009935 MUNNI DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306672 MUNNI DEVI W/O SHRI MADHO SINGH UNION BANK OF INDIA(508500)
58 RAIPUR UT-02-005-043-001/44
(Badasi Grant) 		3502005000NRG23201220220109352 20/12/2022 REKHA KOTHIYAL 3502005WL009935 REKHA KOTHIYAL 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306678 REKHA KOTHIYAL W/O RAKESH UNION BANK OF INDIA(508500)
59 RAIPUR UT-02-005-043-001/63
(Badasi Grant) 		3502005000NRG23201220220109353 20/12/2022 RADHA DEVI 3502005WL009935 RADHA DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306674 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 RAIPUR UT-02-005-043-001/66
(Badasi Grant) 		3502005000NRG23201220220109354 20/12/2022 VINITA 3502005WL009935 VINITA 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306679 VINITA DEVI UNION BANK OF INDIA(508500)
61 RAIPUR UT-02-005-043-001/70
(Badasi Grant) 		3502005000NRG23201220220109355 20/12/2022 SAROJ DEVI 3502005WL009935 SAROJ DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306673 SAROJ DEVI UNION BANK OF INDIA(508500)
62 RAIPUR UT-02-005-043-001/83
(Badasi Grant) 		3502005000NRG23201220220109356 20/12/2022 VINOD KUMAR 3502005WL009935 VINOD KUMAR 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306684 VINOD KUMAR UNION BANK OF INDIA(508500)
63 RAIPUR UT-02-005-043-001/88
(Badasi Grant) 		3502005000NRG23201220220109357 20/12/2022 VIPIN RAWAT 3502005WL009935 VIPIN RAWAT 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306671 VIPIN RAWAT S/O SHRI VIJENDRA SINGH RAWA UNION BANK OF INDIA(508500)
64 RAIPUR UT-02-005-043-001/91
(Badasi Grant) 		3502005000NRG23201220220109358 20/12/2022 SUNIL RANA 3502005WL009935 SUNIL RANA 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306683 SUNIL RANA S/O HUKAM SINGH UNION BANK OF INDIA(508500)
65 RAIPUR UT-02-005-043-001/99
(Badasi Grant) 		3502005000NRG23201220220109359 20/12/2022 SARASWATI DEVI 3502005WL009935 SARASWATI DEVI 00468 UBIN0563340 2556 2556 Processed 27/12/2022 7441306670 SARASWATI DEVI W/O LATE SHRI RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 48564 48564
66 RAIPUR UT-02-005-041-001/14
(Dharkot) 		3502005000NRG23201220220109458 20/12/2022 SUBHASH CHAND SEMWAL 3502005WL009943 SUBHASH CHAND SEMWAL 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306703 Mr. SUBHASH CHAND SEMWAL S/O VIDHA DATT UTTARAKHAND GRAMIN BANK(607197)
67 RAIPUR UT-02-005-041-003/7
(Dharkot) 		3502005000NRG23201220220109461 20/12/2022 SAROJ BADONI 3502005WL009943 SAROJ BADONI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306702 Mrs. SAROJ BADONI W/O VINOD KUMAR VILL UTTARAKHAND GRAMIN BANK(607197)
68 RAIPUR UT-02-005-041-003/7
(Dharkot) 		3502005000NRG23201220220109460 20/12/2022 VINOD KUMAR 3502005WL009943 VINOD KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306654 Mr. VINOD KUMAR BADONI UTTARAKHAND GRAMIN BANK(607197)
69 RAIPUR UT-02-005-045-001/13
(Ramnagar Danda) 		3502005000NRG23201220220109332 20/12/2022 VIKRAM SINGH 3502005WL009934 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306655 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 RAIPUR UT-02-005-045-001/140
(Ramnagar Danda) 		3502005000NRG23201220220109333 20/12/2022 EMLA DEVI 3502005WL009934 EMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306704 Mrs. EMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 RAIPUR UT-02-005-045-001/147
(Ramnagar Danda) 		3502005000NRG23201220220109334 20/12/2022 DWARIKA PRASAD 3502005WL009934 DWARIKA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306701 Mr. DWARIKA PRASAD S/O Late SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
72 RAIPUR UT-02-005-045-001/149
(Ramnagar Danda) 		3502005000NRG23201220220109335 20/12/2022 BIJENDER SINGH 3502005WL009934 BIJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306658 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
73 RAIPUR UT-02-005-045-001/179
(Ramnagar Danda) 		3502005000NRG23201220220109336 20/12/2022 ANKIT 3502005WL009934 ANKIT 00479 SBIN0RRUTGB 852 852 Processed 27/12/2022 7441306700 Master ANKIT S/O BRIJMOHAN UTTARAKHAND GRAMIN BANK(607197)
74 RAIPUR UT-02-005-045-001/18
(Ramnagar Danda) 		3502005000NRG23201220220109337 20/12/2022 ANIL VERMA 3502005WL009934 ANIL VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306656 Mr. ANIL SINDHWAL UTTARAKHAND GRAMIN BANK(607197)
75 RAIPUR UT-02-005-045-001/202
(Ramnagar Danda) 		3502005000NRG23201220220109340 20/12/2022 BALWANT SINGH 3502005WL009934 BALWANT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306657 Mr. BALWANTSINGH . . UTTARAKHAND GRAMIN BANK(607197)
76 RAIPUR UT-02-005-045-001/203
(Ramnagar Danda) 		3502005000NRG23201220220109341 20/12/2022 DEEWAN SINGH 3502005WL009934 DEEWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306705 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 RAIPUR UT-02-005-045-001/38
(Ramnagar Danda) 		3502005000NRG23201220220109342 20/12/2022 GOVIND SINGH 3502005WL009934 GOVIND SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306653 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
78 RAIPUR UT-02-005-068-001/86
(Garh Burashkhanda) 		3502005000NRG23201220220109272 20/12/2022 TREPAN SINGH 3502005WL009928 TREPAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441306659 Mr. TRIPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31524 31524
Total 195321 195321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_201222APB_FTO_125102 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2556
2 RAIPUR UT3502005_201222APB_FTO_125102 Canara Bank CNRB0000381 RAIPUR (MAIN)( 2556
3 RAIPUR UT3502005_201222APB_FTO_125102 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 7668
4 RAIPUR UT3502005_201222APB_FTO_125102 Punjab National Bank PUNB0060900 DOIWALA 2556
5 RAIPUR UT3502005_201222APB_FTO_125102 Punjab National Bank PUNB0159200 MALDEVTA 33228
6 RAIPUR UT3502005_201222APB_FTO_125102 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 18531
7 RAIPUR UT3502005_201222APB_FTO_125102 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 5112
8 RAIPUR UT3502005_201222APB_FTO_125102 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 20448
9 RAIPUR UT3502005_201222APB_FTO_125102 State Bank of India SBIN0003058 RAIPUR 5112
10 RAIPUR UT3502005_201222APB_FTO_125102 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 17466
11 RAIPUR UT3502005_201222APB_FTO_125102 Union Bank of India UBIN0563340 BARASI GRANT 48564
12 RAIPUR UT3502005_201222APB_FTO_125102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 2556
13 RAIPUR UT3502005_201222APB_FTO_125102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 28968

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