Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:06:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502005_280323APB_FTO_168525
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-02-005-061-001/8
(Motidhar) 		3502005000NRG23270320230142666 28/03/2023 MAHAVEER 3502005WL013203 MAHAVEER 00045 BARB0MUSSOO 1491 1491 Processed 30/03/2023 0308908377 MAHAVEER SO TENU BANK OF BARODA(606985)
SubTotal 1491 1491
2 RAIPUR UT-02-005-061-001/65
(Motidhar) 		3502005000NRG23270320230142663 28/03/2023 VIJAY SINGH 3502005WL013203 VIJAY SINGH 00303 NTBL0MUS102 1491 1491 Processed 30/03/2023 0308908284 VIJAY SINGH S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 RAIPUR UT-02-005-046-002/10
(Ladwakot) 		3502005000NRG23280320230142789 28/03/2023 SUMITRA DEVI 3502005WL013216 SUMITRA DEVI 00354 PUNB0155110 1491 1491 Processed 30/03/2023 0308908285 SUMITRA DEVI WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
4 RAIPUR UT-02-005-020-001/46
(Kayara) 		3502005000NRG23270320230142658 28/03/2023 PRITAM DASS 3502005WL013202 PRITAM DASS 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308908297 PRITAM DASS S/O. LATE. ABBAL DASS PUNJAB NATIONAL BANK(508568)
5 RAIPUR UT-02-005-020-001/47
(Kayara) 		3502005000NRG23270320230142660 28/03/2023 BHAWAN DASS 3502005WL013202 BHAWAN DASS 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308908286 Mr. BHAGWAN DASS S/O PHOOL DASS UTTARAKHAND GRAMIN BANK(607197)
6 RAIPUR UT-02-005-020-001/70
(Kayara) 		3502005000NRG23270320230142645 28/03/2023 HRIDAY DASS 3502005WL013200 HRIDAY DASS 00354 PUNB0159200 1917 1917 Processed 30/03/2023 0308908290 HRIDAY DASS S/O SHIV DASS PUNJAB NATIONAL BANK(508568)
7 RAIPUR UT-02-005-020-001/92
(Kayara) 		3502005000NRG23270320230142646 28/03/2023 PREM DASS 3502005WL013200 PREM DASS 00354 PUNB0159200 1917 1917 Processed 30/03/2023 0308908375 Mr. PREM DASS UTTARAKHAND GRAMIN BANK(607197)
8 RAIPUR UT-02-005-020-002/15
(Kayara) 		3502005000NRG23280320230142987 28/03/2023 KHIMA NAND 3502005WL013234 KHIMA NAND 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908292 KHIMA NAND SO TOTA RAM PUNJAB NATIONAL BANK(508568)
9 RAIPUR UT-02-005-020-002/17
(Kayara) 		3502005000NRG23280320230142989 28/03/2023 BIR SINGH 3502005WL013234 BIR SINGH 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908295 BIR SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
10 RAIPUR UT-02-005-020-002/19
(Kayara) 		3502005000NRG23280320230142991 28/03/2023 CHANDRA MOHAN 3502005WL013234 CHANDRA MOHAN 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908376 CHANDRA MOHAN JOSHI S/O INDRA MANI PUNJAB NATIONAL BANK(508568)
11 RAIPUR UT-02-005-020-002/29
(Kayara) 		3502005000NRG23280320230142992 28/03/2023 HRIDAY RAM 3502005WL013234 HRIDAY RAM 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908287 HRIDAY RAM BHATT S/O. SHIV SHARAN PUNJAB NATIONAL BANK(508568)
12 RAIPUR UT-02-005-020-002/35
(Kayara) 		3502005000NRG23280320230142993 28/03/2023 POORAN SINGH 3502005WL013234 POORAN SINGH 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908289 POORAN SINGH S/O. VEER SINGH PUNJAB NATIONAL BANK(508568)
13 RAIPUR UT-02-005-020-002/44
(Kayara) 		3502005000NRG23280320230142995 28/03/2023 MAMTA DEVI 3502005WL013234 MAMTA DEVI 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908293 MAMTA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
14 RAIPUR UT-02-005-020-002/45
(Kayara) 		3502005000NRG23280320230142996 28/03/2023 SURENDRA BHATT 3502005WL013234 SURENDRA BHATT 00354 PUNB0159200 1491 1491 Processed 30/03/2023 0308908294 SURENDRA BHATT SO KHILANDRA BHATT PUNJAB NATIONAL BANK(508568)
15 RAIPUR UT-02-005-024-002/21
(Chamroli) 		3502005000NRG23270320230142619 28/03/2023 LALIT MOHAN 3502005WL013196 LALIT MOHAN 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308908288 LALIT MOHAN S/O JAGDISH PRASAD IDBI BANK(607095)
16 RAIPUR UT-02-005-024-002/23
(Chamroli) 		3502005000NRG23270320230142621 28/03/2023 MUKESH 3502005WL013196 MUKESH 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308908291 MUKESH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
17 RAIPUR UT-02-005-024-002/23
(Chamroli) 		3502005000NRG23270320230142620 28/03/2023 POORANU 3502005WL013196 POORANU 00354 PUNB0159200 2556 2556 Processed 30/03/2023 0308908296 POORANU S/O.ATIMAL PUNJAB NATIONAL BANK(508568)
SubTotal 27051 27051
18 RAIPUR UT-02-005-024-002/32
(Chamroli) 		3502005000NRG23270320230142622 28/03/2023 SUDHA DEVI 3502005WL013196 SUDHA DEVI 00354 PUNB0722200 2556 2556 Processed 30/03/2023 0308908337 SUDHA DEVI WO MAGAN LAL DABRAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
19 RAIPUR UT-02-005-061-001/70
(Motidhar) 		3502005000NRG23270320230142664 28/03/2023 KUNWAR DASS 3502005WL013203 KUNWAR DASS 00354 PUNB0723300 1278 1278 Processed 30/03/2023 0308908338 KUNWAR DASS S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
20 RAIPUR UT-02-005-061-001/70
(Motidhar) 		3502005000NRG23270320230142665 28/03/2023 VINITA DEVI 3502005WL013203 VINITA DEVI 00354 PUNB0723300 1278 1278 Processed 30/03/2023 0308908339 VINITA DEVI WO KUNWAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
21 RAIPUR UT-02-005-044-001/31
(Bhopal Pani) 		3502005000NRG23280320230142849 28/03/2023 BHARAT SINGH 3502005WL013220 BHARAT SINGH 00415 SBIN0003058 1491 1491 Processed 30/03/2023 0308908283 MR BHARAT SINGH MANWAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
22 RAIPUR UT-02-005-039-002/52
(Talai) 		3502005000NRG23280320230142907 28/03/2023 GUDDI DEVI 3502005WL013224 GUDDI DEVI 00415 SBIN0008000 1491 1491 Processed 30/03/2023 0308908298 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
23 RAIPUR UT-02-005-061-001/31
(Motidhar) 		3502005000NRG23270320230142662 28/03/2023 GEETA DEVI 3502005WL013203 GEETA DEVI 00468 UBIN0530701 1491 1491 Processed 30/03/2023 0308908374 GEETA DEVI WO MR DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
24 RAIPUR UT-02-005-039-002/62
(Talai) 		3502005000NRG23280320230142910 28/03/2023 DINESH 3502005WL013224 DINESH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908329 Mrs. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
25 RAIPUR UT-02-005-039-002/64
(Talai) 		3502005000NRG23280320230142912 28/03/2023 CHETAN SINGH 3502005WL013224 CHETAN SINGH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908331 Mr. CHETAN SINGH PANWAR S/O BUDH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 RAIPUR UT-02-005-039-002/97
(Talai) 		3502005000NRG23280320230142913 28/03/2023 ETWAR SINGH 3502005WL013224 ETWAR SINGH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908365 Mr. ITWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 RAIPUR UT-02-005-044-001/108
(Bhopal Pani) 		3502005000NRG23280320230142856 28/03/2023 ASHA 3502005WL013221 ASHA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908334 ASHA W/O JITENDRA SINGH SOLANKI UNION BANK OF INDIA(508500)
28 RAIPUR UT-02-005-044-001/108
(Bhopal Pani) 		3502005000NRG23280320230142855 28/03/2023 JETENDER SOLANKI 3502005WL013221 JETENDER SOLANKI 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908322 JETENDER SOLANKI S/O P.S.SOLANKI UNION BANK OF INDIA(508500)
29 RAIPUR UT-02-005-044-001/14
(Bhopal Pani) 		3502005000NRG23280320230142857 28/03/2023 SHIVENDRA 3502005WL013221 SHIVENDRA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908364 SHIVENDRA SAHI SO RAGUVEER PUNJAB NATIONAL BANK(508568)
30 RAIPUR UT-02-005-044-001/15
(Bhopal Pani) 		3502005000NRG23280320230142858 28/03/2023 MAHESH THAPA 3502005WL013221 MAHESH THAPA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908333 MAHESH THAPA S/O MAN BAHADUR UNION BANK OF INDIA(508500)
31 RAIPUR UT-02-005-044-001/22
(Bhopal Pani) 		3502005000NRG23280320230142860 28/03/2023 BETALU LAL 3502005WL013221 BETALU LAL 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908327 BETALU LAL S/O SHRI CHANCHARU UNION BANK OF INDIA(508500)
32 RAIPUR UT-02-005-044-001/22
(Bhopal Pani) 		3502005000NRG23280320230142861 28/03/2023 SHEELA DEVI 3502005WL013221 SHEELA DEVI 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908366 SHEELA UNION BANK OF INDIA(508500)
33 RAIPUR UT-02-005-044-001/24
(Bhopal Pani) 		3502005000NRG23280320230142862 28/03/2023 ANITA 3502005WL013221 ANITA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908335 ANITA W/O JOGENDRA SINGH UNION BANK OF INDIA(508500)
34 RAIPUR UT-02-005-044-001/31
(Bhopal Pani) 		3502005000NRG23280320230142848 28/03/2023 SHANTI DEVI 3502005WL013220 SHANTI DEVI 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908325 SHANTI DEVI UNION BANK OF INDIA(508500)
35 RAIPUR UT-02-005-044-001/32
(Bhopal Pani) 		3502005000NRG23280320230142863 28/03/2023 BALBEER RAI 3502005WL013221 BALBEER RAI 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908323 BALBEER RAI S/O SHRI RANJIT RAI UNION BANK OF INDIA(508500)
36 RAIPUR UT-02-005-044-001/34
(Bhopal Pani) 		3502005000NRG23280320230142864 28/03/2023 RAJENDRA SINGH 3502005WL013221 RAJENDRA SINGH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908321 RAJENDRA SINGH SO PADAM SINGH UNION BANK OF INDIA(508500)
37 RAIPUR UT-02-005-044-001/47
(Bhopal Pani) 		3502005000NRG23280320230142865 28/03/2023 BIR SINGH SOLANKI 3502005WL013221 BIR SINGH SOLANKI 00468 UBIN0563340 426 426 Processed 30/03/2023 0308908368 BEERSINGHSOSHRATANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
38 RAIPUR UT-02-005-044-001/48
(Bhopal Pani) 		3502005000NRG23280320230142850 28/03/2023 MADAN SINGH 3502005WL013220 MADAN SINGH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908324 MADAN SINGH S/O SHRI CHETRAM UNION BANK OF INDIA(508500)
39 RAIPUR UT-02-005-044-001/55
(Bhopal Pani) 		3502005000NRG23280320230142851 28/03/2023 GULAB SINGH 3502005WL013220 GULAB SINGH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908328 GULAB SINGH S/O SHRI MANGSIRU UNION BANK OF INDIA(508500)
40 RAIPUR UT-02-005-044-001/55
(Bhopal Pani) 		3502005000NRG23280320230142852 28/03/2023 KAUSHALYA 3502005WL013220 KAUSHALYA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908326 KAUSHALYA W/O GULAB SINGH UNION BANK OF INDIA(508500)
41 RAIPUR UT-02-005-044-001/62
(Bhopal Pani) 		3502005000NRG23280320230142853 28/03/2023 SUNITA 3502005WL013220 SUNITA 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908336 SUNITA W/O MANJEET SINGH UNION BANK OF INDIA(508500)
42 RAIPUR UT-02-005-044-001/76
(Bhopal Pani) 		3502005000NRG23280320230142866 28/03/2023 CHAMAN SINGH 3502005WL013221 CHAMAN SINGH 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908332 CHAMAN SINGH S/O RATAN SINGH UNION BANK OF INDIA(508500)
43 RAIPUR UT-02-005-044-001/86
(Bhopal Pani) 		3502005000NRG23280320230142854 28/03/2023 RADHA DEVI 3502005WL013220 RADHA DEVI 00468 UBIN0563340 1491 1491 Processed 30/03/2023 0308908367 RADHA DEVI W/O SHRI VIJENDRA SINGH UNION BANK OF INDIA(508500)
44 RAIPUR UT-02-005-046-002/11
(Ladwakot) 		3502005000NRG23280320230142790 28/03/2023 REETA 3502005WL013216 REETA 00468 UBIN0563340 852 852 Processed 30/03/2023 0308908330 Miss. RITA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29607 29607
45 RAIPUR UT-02-005-020-001/92
(Kayara) 		3502005000NRG23270320230142647 28/03/2023 LAXMI DEVI 3502005WL013200 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308908358 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 RAIPUR UT-02-005-039-002/19
(Talai) 		3502005000NRG23280320230142902 28/03/2023 SUMITRA 3502005WL013224 SUMITRA 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908349 Mrs. SUMITRA DEVI W/O CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 RAIPUR UT-02-005-039-002/20
(Talai) 		3502005000NRG23280320230142840 28/03/2023 RAJENDRA SINGH 3502005WL013219 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908371 Mr. RAJENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
48 RAIPUR UT-02-005-039-002/23
(Talai) 		3502005000NRG23280320230142842 28/03/2023 MOHAN SINGH 3502005WL013219 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908363 Mr. MOHAN SINGH S/O RATTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 RAIPUR UT-02-005-039-002/24
(Talai) 		3502005000NRG23280320230142903 28/03/2023 CHAMAN SINGH 3502005WL013224 CHAMAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908309 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
50 RAIPUR UT-02-005-039-002/24
(Talai) 		3502005000NRG23280320230142904 28/03/2023 HIM DEI 3502005WL013224 HIM DEI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908343 Mrs. HIM DEI W/O CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 RAIPUR UT-02-005-039-002/25
(Talai) 		3502005000NRG23280320230142844 28/03/2023 SHASHI DEVI 3502005WL013219 SHASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908350 Mrs. SHASHI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 RAIPUR UT-02-005-039-002/28
(Talai) 		3502005000NRG23280320230142845 28/03/2023 MADHU DEVI 3502005WL013219 MADHU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908310 Mrs. MADHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
53 RAIPUR UT-02-005-039-002/3
(Talai) 		3502005000NRG23280320230142846 28/03/2023 MEHER SINGH 3502005WL013219 MEHER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908305 MR MEHER SINGH STATE BANK OF INDIA(508548)
54 RAIPUR UT-02-005-039-002/38
(Talai) 		3502005000NRG23280320230142905 28/03/2023 PARO DEVI 3502005WL013224 PARO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908301 Mrs. PARO DEVI / JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
55 RAIPUR UT-02-005-039-002/50
(Talai) 		3502005000NRG23280320230142847 28/03/2023 KOMAL SINGH 3502005WL013219 KOMAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908340 Mr. KOMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
56 RAIPUR UT-02-005-039-002/52
(Talai) 		3502005000NRG23280320230142906 28/03/2023 VINAY KUMAR 3502005WL013224 VINAY KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908353 Mr. VINAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
57 RAIPUR UT-02-005-039-002/57
(Talai) 		3502005000NRG23280320230142908 28/03/2023 KAVITA 3502005WL013224 KAVITA 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908347 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 RAIPUR UT-02-005-039-002/58
(Talai) 		3502005000NRG23280320230142909 28/03/2023 SEETA DEVI 3502005WL013224 SEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908355 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 RAIPUR UT-02-005-039-002/63
(Talai) 		3502005000NRG23280320230142911 28/03/2023 KAVITA 3502005WL013224 KAVITA 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908359 KAVITA D/O SHRI BEER SINGH UNION BANK OF INDIA(508500)
60 RAIPUR UT-02-005-041-001/2
(Dharkot) 		3502005000NRG23280320230142914 28/03/2023 ASHOK 3502005WL013225 ASHOK 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908299 Mr. ASHOK SINGH UTTARAKHAND GRAMIN BANK(607197)
61 RAIPUR UT-02-005-041-001/36
(Dharkot) 		3502005000NRG23280320230142915 28/03/2023 POONAM 3502005WL013225 POONAM 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908352 Mrs. POONAM W/O AMIT UTTARAKHAND GRAMIN BANK(607197)
62 RAIPUR UT-02-005-046-001/1
(Ladwakot) 		3502005000NRG23280320230142867 28/03/2023 ANITA DEVI 3502005WL013222 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908345 Mrs. ANITA DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
63 RAIPUR UT-02-005-046-001/107
(Ladwakot) 		3502005000NRG23280320230142783 28/03/2023 SUNITA DEVI 3502005WL013216 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908362 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 RAIPUR UT-02-005-046-001/11
(Ladwakot) 		3502005000NRG23280320230142784 28/03/2023 SAIN PAL SINGH 3502005WL013216 SAIN PAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908346 Mr. SAIN PAL SINGH SO BUDH SINGH UTTARAKHAND GRAMIN BANK(607197)
65 RAIPUR UT-02-005-046-001/20
(Ladwakot) 		3502005000NRG23280320230142869 28/03/2023 VIRENDRA SINGH 3502005WL013222 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908316 Mr. BIRENDRA SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
66 RAIPUR UT-02-005-046-001/24
(Ladwakot) 		3502005000NRG23280320230142870 28/03/2023 PRATAP SINGH 3502005WL013222 PRATAP SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908306 Mr. PRATAP SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
67 RAIPUR UT-02-005-046-001/4
(Ladwakot) 		3502005000NRG23280320230142871 28/03/2023 CHAMNI DEVI 3502005WL013222 CHAMNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908302 Mrs. CHAMNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
68 RAIPUR UT-02-005-046-001/5
(Ladwakot) 		3502005000NRG23280320230142872 28/03/2023 PREM SINGH 3502005WL013222 PREM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908373 Mr. PREM SINGH MANWAL UTTARAKHAND GRAMIN BANK(607197)
69 RAIPUR UT-02-005-046-001/54
(Ladwakot) 		3502005000NRG23280320230142785 28/03/2023 JAY PRAKASH TIWARI 3502005WL013216 JAY PRAKASH TIWARI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308908308 Mr. JAI . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
70 RAIPUR UT-02-005-046-001/8
(Ladwakot) 		3502005000NRG23280320230142873 28/03/2023 PUSHPA DEVI 3502005WL013222 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908319 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 RAIPUR UT-02-005-046-001/80
(Ladwakot) 		3502005000NRG23280320230142786 28/03/2023 RAI SINGH 3502005WL013216 RAI SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908370 Mr. RAI SINGH UTTARAKHAND GRAMIN BANK(607197)
72 RAIPUR UT-02-005-046-001/87
(Ladwakot) 		3502005000NRG23280320230142874 28/03/2023 BHAGWAN SINGH 3502005WL013222 BHAGWAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908313 Mr. BHAGWAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
73 RAIPUR UT-02-005-046-001/92
(Ladwakot) 		3502005000NRG23280320230142788 28/03/2023 MEENA DEVI 3502005WL013216 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908356 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 RAIPUR UT-02-005-046-001/95
(Ladwakot) 		3502005000NRG23280320230142877 28/03/2023 BEENA DEVI 3502005WL013222 BEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908357 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 RAIPUR UT-02-005-046-001/95
(Ladwakot) 		3502005000NRG23280320230142876 28/03/2023 RAKESH SINGH 3502005WL013222 RAKESH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908342 Mr. RAKESH SINGH S/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
76 RAIPUR UT-02-005-049-002/16
(Haldawadi) 		3502005000NRG23280320230142940 28/03/2023 REKHA DEVI 3502005WL013229 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908303 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 RAIPUR UT-02-005-049-002/17
(Haldawadi) 		3502005000NRG23280320230142936 28/03/2023 KUWAR SINGH 3502005WL013228 KUWAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308908315 Mr. KUWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 RAIPUR UT-02-005-049-002/20
(Haldawadi) 		3502005000NRG23280320230142937 28/03/2023 MEHAR SINGH 3502005WL013228 MEHAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308908312 Mr. MEHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 RAIPUR UT-02-005-049-002/5
(Haldawadi) 		3502005000NRG23280320230142949 28/03/2023 SUNIL SINGH 3502005WL013231 SUNIL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308908311 Mr. SUNIL . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 RAIPUR UT-02-005-049-002/65
(Haldawadi) 		3502005000NRG23280320230142939 28/03/2023 ANIL SINGH 3502005WL013228 ANIL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308908348 ANIL SINGH UNION BANK OF INDIA(508500)
81 RAIPUR UT-02-005-049-003/11
(Haldawadi) 		3502005000NRG23280320230142941 28/03/2023 SUMAN DEVI 3502005WL013229 SUMAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908344 Mrs. SUMAN DEVI W/O SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
82 RAIPUR UT-02-005-049-003/12
(Haldawadi) 		3502005000NRG23280320230142942 28/03/2023 RAJESHWARI DEVI 3502005WL013229 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908341 Mrs. RAJESWARI DEVI W/O NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
83 RAIPUR UT-02-005-049-003/24
(Haldawadi) 		3502005000NRG23280320230142943 28/03/2023 NEERAJ SINGH KATHAIT 3502005WL013229 NEERAJ SINGH KATHAIT 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908361 MR NEERAJ SINGH KATHAIT STATE BANK OF INDIA(508548)
84 RAIPUR UT-02-005-049-003/5
(Haldawadi) 		3502005000NRG23280320230142950 28/03/2023 CHAMAN SINGH 3502005WL013231 CHAMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308908307 Mr. CHAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
85 RAIPUR UT-02-005-049-004/10
(Haldawadi) 		3502005000NRG23280320230142944 28/03/2023 BHAGWAN SINGH SOLANKI 3502005WL013229 BHAGWAN SINGH SOLANKI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908318 Mr. BHAGWAN SINGH SOLANKI UTTARAKHAND GRAMIN BANK(607197)
86 RAIPUR UT-02-005-049-004/10
(Haldawadi) 		3502005000NRG23280320230142945 28/03/2023 KAWITA SOLANKI 3502005WL013229 KAWITA SOLANKI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908320 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 RAIPUR UT-02-005-049-004/11
(Haldawadi) 		3502005000NRG23280320230142951 28/03/2023 SUNIL SINGH 3502005WL013232 SUNIL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908351 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
88 RAIPUR UT-02-005-049-004/12
(Haldawadi) 		3502005000NRG23280320230142952 28/03/2023 SUMAN DEVI 3502005WL013232 SUMAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908369 Mrs. SUMAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 RAIPUR UT-02-005-049-004/24
(Haldawadi) 		3502005000NRG23280320230142935 28/03/2023 SUNITA DEVI 3502005WL013227 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908317 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 RAIPUR UT-02-005-049-004/25
(Haldawadi) 		3502005000NRG23280320230142946 28/03/2023 SUMITRA DEVI 3502005WL013230 SUMITRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908314 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
91 RAIPUR UT-02-005-049-004/26
(Haldawadi) 		3502005000NRG23280320230142947 28/03/2023 RAJENDER SINGH 3502005WL013230 RAJENDER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908304 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
92 RAIPUR UT-02-005-049-004/26
(Haldawadi) 		3502005000NRG23280320230142948 28/03/2023 URMILA DEVI 3502005WL013230 URMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908360 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 RAIPUR UT-02-005-049-004/29
(Haldawadi) 		3502005000NRG23280320230142953 28/03/2023 RAVINDRA SINGH SOLANKI 3502005WL013232 RAVINDRA SINGH SOLANKI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308908372 Mr. RAVINDRA SINGH SOLANKI UTTARAKHAND GRAMIN BANK(607197)
94 RAIPUR UT-02-005-049-004/31
(Haldawadi) 		3502005000NRG23280320230142954 28/03/2023 PANKAJ 3502005WL013232 PANKAJ 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908300 MR PANKAJ BAHUGUNA STATE BANK OF INDIA(508548)
95 RAIPUR UT-02-005-049-004/7
(Haldawadi) 		3502005000NRG23280320230142955 28/03/2023 YASHPAL SINGH 3502005WL013232 YASHPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308908354 YASHPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 73485 73485
Total 144201 144201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR UT3502005_280323APB_FTO_168525 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 1491
2 RAIPUR UT3502005_280323APB_FTO_168525 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 1491
3 RAIPUR UT3502005_280323APB_FTO_168525 Punjab National Bank PUNB0155110 Dehradun Prem Nagar 1491
4 RAIPUR UT3502005_280323APB_FTO_168525 Punjab National Bank PUNB0159200 MALDEVTA 27051
5 RAIPUR UT3502005_280323APB_FTO_168525 Punjab National Bank PUNB0722200 RAIPUR DEHRADUN 2556
6 RAIPUR UT3502005_280323APB_FTO_168525 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 2556
7 RAIPUR UT3502005_280323APB_FTO_168525 State Bank of India SBIN0003058 RAIPUR 1491
8 RAIPUR UT3502005_280323APB_FTO_168525 State Bank of India SBIN0008000 DOIWALA 1491
9 RAIPUR UT3502005_280323APB_FTO_168525 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 1491
10 RAIPUR UT3502005_280323APB_FTO_168525 Union Bank of India UBIN0563340 BARASI GRANT 29607
11 RAIPUR UT3502005_280323APB_FTO_168525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 1278
12 RAIPUR UT3502005_280323APB_FTO_168525 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB THANO 72207

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