Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:51:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_271222APB_FTO_128151
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-02-005-063-001/30
(Seragaon) 		3502005000NRG23271220220112154 27/12/2022 BIRENDRA SINGH 3502005WL010211 BIRENDRA SINGH 00078 CNRB0003963 852 852 Processed 02/01/2023 7564517432 VEERENDRASODALEEPSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 RAIPUR UT-02-005-063-001/67
(Seragaon) 		3502005000NRG23271220220112158 27/12/2022 BALVEER SINGH 3502005WL010211 BALVEER SINGH 00078 CNRB0003963 2556 2556 Processed 02/01/2023 7564517433 BALBEER SINGH CANARA BANK(508532)
SubTotal 3408 3408
3 RAIPUR UT-02-005-029-001/316
(Silla) 		3502005000NRG23271220220112255 27/12/2022 GOPAL 3502005WL010219 GOPAL 00176 IDIB000M776 2556 2556 Processed 02/01/2023 7564517373 GOPAL S/O SH SHUKARU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 RAIPUR UT-02-005-044-001/106
(Bhopal Pani) 		3502005000NRG23271220220112124 27/12/2022 DEEPIKA RAWAT 3502005WL010209 DEEPIKA RAWAT 00354 PUNB0102400 2556 2556 Processed 02/01/2023 7564517415 MISS DEEPIKA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 RAIPUR UT-02-005-020-001/19
(Kayara) 		3502005000NRG23271220220112142 27/12/2022 BHARAT SINGH 3502005WL010210 BHARAT SINGH 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517425 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
6 RAIPUR UT-02-005-020-001/19
(Kayara) 		3502005000NRG23271220220112143 27/12/2022 PAWNI DEVI 3502005WL010210 PAWNI DEVI 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517422 PAWNI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
7 RAIPUR UT-02-005-020-001/24
(Kayara) 		3502005000NRG23271220220112145 27/12/2022 CHAMANI DEVI 3502005WL010210 CHAMANI DEVI 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517423 CHAMANI DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
8 RAIPUR UT-02-005-020-001/24
(Kayara) 		3502005000NRG23271220220112144 27/12/2022 RANVEER SINGH 3502005WL010210 RANVEER SINGH 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517426 RANVEER SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-020-001/40
(Kayara) 		3502005000NRG23271220220112146 27/12/2022 KHILA NAND 3502005WL010210 KHILA NAND 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517420 KHILA NAND S/O. BALRAM PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-020-001/70
(Kayara) 		3502005000NRG23271220220112147 27/12/2022 HRIDAY DASS 3502005WL010210 HRIDAY DASS 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517421 HRIDAY DASS S/O SHIV DASS PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-020-001/78
(Kayara) 		3502005000NRG23271220220112148 27/12/2022 MASTRAM 3502005WL010210 MASTRAM 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517424 MASTRAM S/O NAGENDRA DUTT PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-020-001/84
(Kayara) 		3502005000NRG23271220220112149 27/12/2022 MANOJ SINGH 3502005WL010210 MANOJ SINGH 00354 PUNB0159200 2556 2556 Processed 02/01/2023 7564517419 MANOJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-063-001/76
(Seragaon) 		3502005000NRG23271220220112159 27/12/2022 NARAYAN SINGH 3502005WL010211 NARAYAN SINGH 00354 PUNB0159200 852 852 Processed 02/01/2023 7564517418 NARAYANSINGHSOSHIVRAMSING DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 21300 21300
14 RAIPUR UT-02-005-044-001/110
(Bhopal Pani) 		3502005000NRG23271220220112126 27/12/2022 POOJA 3502005WL010209 POOJA 00354 PUNB0492500 2556 2556 Processed 02/01/2023 7564517371 POOJA D/O SHER BAHADUR THAPA PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-063-001/16
(Seragaon) 		3502005000NRG23271220220112151 27/12/2022 SURESH SINGH 3502005WL010211 SURESH SINGH 00354 PUNB0492500 852 852 Processed 02/01/2023 7564517416 SURESH SINGH CANARA BANK(508532)
16 RAIPUR UT-02-005-063-001/24
(Seragaon) 		3502005000NRG23271220220112152 27/12/2022 RAMESH SINGH 3502005WL010211 RAMESH SINGH 00354 PUNB0492500 2556 2556 Processed 02/01/2023 7564517370 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-063-001/28
(Seragaon) 		3502005000NRG23271220220112153 27/12/2022 ITVAR SINGH 3502005WL010211 ITVAR SINGH 00354 PUNB0492500 2556 2556 Processed 02/01/2023 7564517412 ITVAR SINGH PUNJAB NATIONAL BANK(508568)
18 RAIPUR UT-02-005-063-001/46
(Seragaon) 		3502005000NRG23271220220112155 27/12/2022 SUMITRA DEVI 3502005WL010211 SUMITRA DEVI 00354 PUNB0492500 852 852 Processed 02/01/2023 7564517417 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
19 RAIPUR UT-02-005-063-001/56
(Seragaon) 		3502005000NRG23271220220112157 27/12/2022 KEWAL SINGH BHANDARI 3502005WL010211 KEWAL SINGH BHANDARI 00354 PUNB0492500 852 852 Processed 02/01/2023 7564517372 KEWAL SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
20 RAIPUR UT-02-005-029-001/131
(Silla) 		3502005000NRG23271220220112252 27/12/2022 SUSHILA DEVI 3502005WL010219 SUSHILA DEVI 00354 PUNB0723300 2556 2556 Processed 02/01/2023 7564517414 SUSHILA DEVI W/O PREM DUTT PUNJAB NATIONAL BANK(508568)
21 RAIPUR UT-02-005-029-001/248
(Silla) 		3502005000NRG23271220220112254 27/12/2022 RAMESH DUTT NAUTIYAL 3502005WL010219 RAMESH DUTT NAUTIYAL 00354 PUNB0723300 2556 2556 Processed 02/01/2023 7564517413 RAMESH DUTT NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
22 RAIPUR UT-02-005-063-001/55
(Seragaon) 		3502005000NRG23271220220112156 27/12/2022 RAJENDER SINGH 3502005WL010211 RAJENDER SINGH 00462 UCBA0001836 2556 2556 Processed 02/01/2023 7564517427 RAJENDER SINGH SO SH AMEECHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
23 RAIPUR UT-02-005-029-001/116
(Silla) 		3502005000NRG23271220220112249 27/12/2022 KAMAL NAYAN 3502005WL010219 KAMAL NAYAN 00468 UBIN0530701 2556 2556 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RAIPUR UT-02-005-029-001/116
(Silla) 		3502005000NRG23271220220112250 27/12/2022 RAM KAUR DEVI 3502005WL010219 RAM KAUR DEVI 00468 UBIN0530701 2556 2556 Processed 02/01/2023 7564517430 KAMAL NAYAN S/O MR KHEMANAND UNION BANK OF INDIA(508500)
25 RAIPUR UT-02-005-029-001/122
(Silla) 		3502005000NRG23271220220112251 27/12/2022 GOVIND 3502005WL010219 GOVIND 00468 UBIN0530701 2556 2556 Processed 02/01/2023 7564517428 GOVIND UNION BANK OF INDIA(508500)
26 RAIPUR UT-02-005-029-001/219
(Silla) 		3502005000NRG23271220220112253 27/12/2022 SUNITA DEVI 3502005WL010219 SUNITA DEVI 00468 UBIN0530701 2556 2556 Processed 02/01/2023 7564517431 SUNITA DEVI CANARA BANK(508532)
SubTotal 10224 10224
27 RAIPUR UT-02-005-044-001/103
(Bhopal Pani) 		3502005000NRG23271220220112122 27/12/2022 NEERAJ RAWAT 3502005WL010209 NEERAJ RAWAT 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517378 NEERAJ RAWAT PUNJAB NATIONAL BANK(508568)
28 RAIPUR UT-02-005-044-001/106
(Bhopal Pani) 		3502005000NRG23271220220112123 27/12/2022 BALRAM SOLANKI 3502005WL010209 BALRAM SOLANKI 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517379 BALRAM SOLANKI S/O SHRI DHAN SINGH SOLAN UNION BANK OF INDIA(508500)
29 RAIPUR UT-02-005-044-001/110
(Bhopal Pani) 		3502005000NRG23271220220112125 27/12/2022 LOK BAHADUR GURUNG 3502005WL010209 LOK BAHADUR GURUNG 00468 UBIN0563340 2556 2556 Rejected 03/01/2023 Account closed
30 RAIPUR UT-02-005-044-001/20
(Bhopal Pani) 		3502005000NRG23271220220112127 27/12/2022 JAI SINGH MANWAL 3502005WL010209 JAI SINGH MANWAL 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517376 JAY SINGH UNION BANK OF INDIA(508500)
31 RAIPUR UT-02-005-044-001/20
(Bhopal Pani) 		3502005000NRG23271220220112128 27/12/2022 PUSHPA DEVI 3502005WL010209 PUSHPA DEVI 00468 UBIN0563340 426 426 Processed 02/01/2023 7564517383 PUSHPA DEVI W/O JAI SINGH UNION BANK OF INDIA(508500)
32 RAIPUR UT-02-005-044-001/47
(Bhopal Pani) 		3502005000NRG23271220220112129 27/12/2022 BIR SINGH SOLANKI 3502005WL010209 BIR SINGH SOLANKI 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517374 BEERSINGHSOSHRATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
33 RAIPUR UT-02-005-044-001/47
(Bhopal Pani) 		3502005000NRG23271220220112130 27/12/2022 UTKARSH 3502005WL010209 UTKARSH 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517384 UTKARSH UNION BANK OF INDIA(508500)
34 RAIPUR UT-02-005-044-001/86
(Bhopal Pani) 		3502005000NRG23271220220112131 27/12/2022 RADHA DEVI 3502005WL010209 RADHA DEVI 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517381 RADHA DEVI W/O SHRI VIJENDRA SINGH UNION BANK OF INDIA(508500)
35 RAIPUR UT-02-005-044-001/97
(Bhopal Pani) 		3502005000NRG23271220220112134 27/12/2022 ARUN KUMAR 3502005WL010209 ARUN KUMAR 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517382 ARUN KUMAR SOLANKI UNION BANK OF INDIA(508500)
36 RAIPUR UT-02-005-044-001/97
(Bhopal Pani) 		3502005000NRG23271220220112135 27/12/2022 SEEMA 3502005WL010209 SEEMA 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517387 SEEMASOLANKIWOARUNSOLANK DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 RAIPUR UT-02-005-044-002/21
(Bhopal Pani) 		3502005000NRG23271220220112136 27/12/2022 ANIMESH 3502005WL010209 ANIMESH 00468 UBIN0563340 2130 2130 Processed 02/01/2023 7564517380 ANIMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIPUR UT-02-005-044-002/33
(Bhopal Pani) 		3502005000NRG23271220220112138 27/12/2022 ANITA DEVI 3502005WL010209 ANITA DEVI 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517386 ANITA DEVI W/O AJEET SINGH UNION BANK OF INDIA(508500)
39 RAIPUR UT-02-005-044-002/34
(Bhopal Pani) 		3502005000NRG23271220220112139 27/12/2022 REKHA DEVI 3502005WL010209 REKHA DEVI 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517375 REKHA DEVI UNION BANK OF INDIA(508500)
40 RAIPUR UT-02-005-044-002/43
(Bhopal Pani) 		3502005000NRG23271220220112140 27/12/2022 RACHNA 3502005WL010209 RACHNA 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517388 RACHNAWORAKESHMANWAL DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
41 RAIPUR UT-02-005-046-002/11
(Ladwakot) 		3502005000NRG23261220220111579 27/12/2022 REETA 3502005WL010143 REETA 00468 UBIN0563340 2556 2556 Processed 02/01/2023 7564517385 Miss. RITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35784 35784
42 RAIPUR UT-02-005-044-002/32
(Bhopal Pani) 		3502005000NRG23271220220112137 27/12/2022 SOMTI DEVI 3502005WL010209 SOMTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564517410 SOMTI W/O MANJEET SINGH UNION BANK OF INDIA(508500)
43 RAIPUR UT-02-005-046-001/24
(Ladwakot) 		3502005000NRG23261220220111568 27/12/2022 PRATAP SINGH 3502005WL010143 PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517438 Mr. PRATAP SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
44 RAIPUR UT-02-005-046-001/46
(Ladwakot) 		3502005000NRG23261220220111570 27/12/2022 BABITA DEVI 3502005WL010143 BABITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564517441 Mrs. BABITA . . UTTARAKHAND GRAMIN BANK(607197)
45 RAIPUR UT-02-005-046-001/48
(Ladwakot) 		3502005000NRG23261220220111571 27/12/2022 JAI SINGH 3502005WL010143 JAI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517443 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
46 RAIPUR UT-02-005-046-001/54
(Ladwakot) 		3502005000NRG23261220220111572 27/12/2022 JAY PRAKASH TIWARI 3502005WL010143 JAY PRAKASH TIWARI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517442 Mr. JAI . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
47 RAIPUR UT-02-005-046-001/58
(Ladwakot) 		3502005000NRG23261220220111573 27/12/2022 PUSPA DEVI 3502005WL010143 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517398 Mrs. PUSPA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 RAIPUR UT-02-005-046-001/59
(Ladwakot) 		3502005000NRG23261220220111574 27/12/2022 INDRA DEI 3502005WL010143 INDRA DEI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517402 Mrs. INDRA DEI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 RAIPUR UT-02-005-046-001/80
(Ladwakot) 		3502005000NRG23261220220111575 27/12/2022 RAI SINGH 3502005WL010143 RAI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517444 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
50 RAIPUR UT-02-005-046-001/97
(Ladwakot) 		3502005000NRG23261220220111577 27/12/2022 GYAN SINGH 3502005WL010143 GYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517397 Mr. GYAN SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
51 RAIPUR UT-02-005-046-001/97
(Ladwakot) 		3502005000NRG23261220220111578 27/12/2022 REKHA DEVI 3502005WL010143 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517408 Miss. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 RAIPUR UT-02-005-049-001/11
(Haldawadi) 		3502005000NRG23261220220111529 27/12/2022 ITWAR SINGH 3502005WL010140 ITWAR SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564517435 Mr. ITWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 RAIPUR UT-02-005-049-001/15
(Haldawadi) 		3502005000NRG23261220220111531 27/12/2022 GYAN SINGH 3502005WL010140 GYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517394 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
54 RAIPUR UT-02-005-049-001/17
(Haldawadi) 		3502005000NRG23261220220111532 27/12/2022 MANJEET SINGH 3502005WL010140 MANJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517395 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
55 RAIPUR UT-02-005-049-001/18
(Haldawadi) 		3502005000NRG23261220220111533 27/12/2022 GOPAL SINGH 3502005WL010140 GOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517391 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
56 RAIPUR UT-02-005-049-001/26
(Haldawadi) 		3502005000NRG23261220220111535 27/12/2022 REETA DEVI 3502005WL010140 REETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517407 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 RAIPUR UT-02-005-049-001/3
(Haldawadi) 		3502005000NRG23261220220111537 27/12/2022 HARI SINGH 3502005WL010140 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517392 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
58 RAIPUR UT-02-005-049-001/30
(Haldawadi) 		3502005000NRG23261220220111538 27/12/2022 JAIPAL SINGH 3502005WL010140 JAIPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517404 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 RAIPUR UT-02-005-049-001/32
(Haldawadi) 		3502005000NRG23261220220111539 27/12/2022 RAGHUVIR SINGH 3502005WL010140 RAGHUVIR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517390 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
60 RAIPUR UT-02-005-049-001/44
(Haldawadi) 		3502005000NRG23261220220111540 27/12/2022 KUNWARA DEVI 3502005WL010140 KUNWARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517406 Mrs. KUWARA DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
61 RAIPUR UT-02-005-049-001/48
(Haldawadi) 		3502005000NRG23261220220111541 27/12/2022 NARAYAN SINGH 3502005WL010140 NARAYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517393 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
62 RAIPUR UT-02-005-049-001/49
(Haldawadi) 		3502005000NRG23261220220111542 27/12/2022 PRADEEP SINGH 3502005WL010140 PRADEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517399 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
63 RAIPUR UT-02-005-049-001/5
(Haldawadi) 		3502005000NRG23261220220111543 27/12/2022 HARI SINGH 3502005WL010140 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517446 Mr. HARI SINGH SOLANKI UTTARAKHAND GRAMIN BANK(607197)
64 RAIPUR UT-02-005-049-001/50
(Haldawadi) 		3502005000NRG23261220220111545 27/12/2022 BEENA DEVI 3502005WL010140 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517396 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 RAIPUR UT-02-005-049-001/50
(Haldawadi) 		3502005000NRG23261220220111544 27/12/2022 SHIV SINGH 3502005WL010140 SHIV SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517403 SHIV SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 RAIPUR UT-02-005-049-001/53
(Haldawadi) 		3502005000NRG23261220220111546 27/12/2022 CHAMAN SINGH 3502005WL010140 CHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517409 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 RAIPUR UT-02-005-049-002/10
(Haldawadi) 		3502005000NRG23261220220111550 27/12/2022 VEER SINGH 3502005WL010142 VEER SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564517366 Mr. VEER SINGH HATWAL UTTARAKHAND GRAMIN BANK(607197)
68 RAIPUR UT-02-005-049-002/11
(Haldawadi) 		3502005000NRG23261220220111551 27/12/2022 VIMLA DEVI 3502005WL010142 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517389 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 RAIPUR UT-02-005-049-002/17
(Haldawadi) 		3502005000NRG23261220220111552 27/12/2022 KUWAR SINGH 3502005WL010142 KUWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517367 Mr. KUWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 RAIPUR UT-02-005-049-002/2
(Haldawadi) 		3502005000NRG23261220220111553 27/12/2022 DHANO DEVI 3502005WL010142 DHANO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517405 Mrs. DHANNO DEVI UTTARAKHAND GRAMIN BANK(607197)
71 RAIPUR UT-02-005-049-002/25
(Haldawadi) 		3502005000NRG23261220220111554 27/12/2022 AJEET SINGH 3502005WL010142 AJEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517400 Mr. AJEET SINGH S/O Late PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
72 RAIPUR UT-02-005-049-002/65
(Haldawadi) 		3502005000NRG23261220220111556 27/12/2022 ANIL SINGH 3502005WL010142 ANIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517401 ANIL SINGH UNION BANK OF INDIA(508500)
73 RAIPUR UT-02-005-049-003/10
(Haldawadi) 		3502005000NRG23261220220111557 27/12/2022 MANJU DEVI 3502005WL010142 MANJU DEVI 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564517436 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 RAIPUR UT-02-005-049-003/13
(Haldawadi) 		3502005000NRG23261220220111558 27/12/2022 MANJEET SINGH 3502005WL010142 MANJEET SINGH 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7564517440 Mr. MANJEET . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 RAIPUR UT-02-005-049-003/4
(Haldawadi) 		3502005000NRG23261220220111559 27/12/2022 SUNIL SINGH 3502005WL010142 SUNIL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517439 Mr. SUNIL . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 RAIPUR UT-02-005-049-003/7
(Haldawadi) 		3502005000NRG23261220220111560 27/12/2022 MAGAN SINGH 3502005WL010142 MAGAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517411 Mr. MAGAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 RAIPUR UT-02-005-049-004/12
(Haldawadi) 		3502005000NRG23261220220111561 27/12/2022 SUMAN DEVI 3502005WL010142 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517369 Mrs. SUMAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 RAIPUR UT-02-005-049-004/24
(Haldawadi) 		3502005000NRG23261220220111563 27/12/2022 SUNITA DEVI 3502005WL010142 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517368 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 RAIPUR UT-02-005-049-004/25
(Haldawadi) 		3502005000NRG23261220220111564 27/12/2022 SUMITRA DEVI 3502005WL010142 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517447 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 RAIPUR UT-02-005-049-004/26
(Haldawadi) 		3502005000NRG23261220220111565 27/12/2022 RAJENDER SINGH 3502005WL010142 RAJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517437 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 RAIPUR UT-02-005-049-004/27
(Haldawadi) 		3502005000NRG23261220220111566 27/12/2022 VIKRAM SINGH 3502005WL010142 VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517445 Mr. VIKRAM SINGH AND KAMLADEVI UTTARAKHAND GRAMIN BANK(607197)
82 RAIPUR UT-02-005-049-004/29
(Haldawadi) 		3502005000NRG23261220220111567 27/12/2022 RAVINDRA SINGH SOLANKI 3502005WL010142 RAVINDRA SINGH SOLANKI 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564517434 Mr. RAVINDRA SINGH SOLANKI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94572 94572
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_271222APB_FTO_128151 Canara Bank CNRB0003963 GUJRARA 3408
2 RAIPUR UT3502005_271222APB_FTO_128151 Indian Bank IDIB000M776 MUSSOORIE 2556
3 RAIPUR UT3502005_271222APB_FTO_128151 Punjab National Bank PUNB0102400 ADHOIWALA 2556
4 RAIPUR UT3502005_271222APB_FTO_128151 Punjab National Bank PUNB0159200 MALDEVTA 21300
5 RAIPUR UT3502005_271222APB_FTO_128151 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 10224
6 RAIPUR UT3502005_271222APB_FTO_128151 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 5112
7 RAIPUR UT3502005_271222APB_FTO_128151 UCO Bank UCBA0001836 SAHASTRADHARA 2556
8 RAIPUR UT3502005_271222APB_FTO_128151 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 7668
9 RAIPUR UT3502005_271222APB_FTO_128151 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE)   2556
10 RAIPUR UT3502005_271222APB_FTO_128151 Union Bank of India UBIN0563340 BARASI GRANT 35784
11 RAIPUR UT3502005_271222APB_FTO_128151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 94572

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