|
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-02-005-043-001/199
(Badasi Grant)
|
3502005000NRG23170320230139595
|
17/03/2023
|
DINESH
|
3502005WL012889
|
DINESH
|
00048
|
BKID0007052
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081270
|
|
DINESH S/O SANGRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-040-001/2
(Thano)
|
3502005000NRG23170320230139628
|
17/03/2023
|
MOHNI
|
3502005WL012893
|
MOHNI
|
00112
|
YESB0DZSB14
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081276
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-040-001/71
(Thano)
|
3502005000NRG23170320230139625
|
17/03/2023
|
AFSANA KHATOON
|
3502005WL012892
|
AFSANA KHATOON
|
00354
|
PUNB0060900
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081222
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-006-001/268
(Dawara)
|
3502005000NRG23170320230139659
|
17/03/2023
|
NIRMALA
|
3502005WL012896
|
NIRMALA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081216
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-006-001/362
(Dawara)
|
3502005000NRG23170320230139665
|
17/03/2023
|
SEETA DEVI
|
3502005WL012896
|
SEETA DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081219
|
|
SEETA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-020-001/117
(Kayara)
|
3502005000NRG23170320230139643
|
17/03/2023
|
POONAM
|
3502005WL012895
|
POONAM
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063081218
|
|
POONAM W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-020-001/32
(Kayara)
|
3502005000NRG23170320230139646
|
17/03/2023
|
BUDHI SINGH
|
3502005WL012895
|
BUDHI SINGH
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063081215
|
|
Mr. BUDDHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
RAIPUR
|
UT-02-005-020-001/4
(Kayara)
|
3502005000NRG23170320230139647
|
17/03/2023
|
RANVEER SINGH
|
3502005WL012895
|
RANVEER SINGH
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063081217
|
|
RANVEER SINGH S/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-020-001/43
(Kayara)
|
3502005000NRG23170320230139648
|
17/03/2023
|
KUNWAR SINGH
|
3502005WL012895
|
KUNWAR SINGH
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063081220
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-006-001/106
(Dawara)
|
3502005000NRG23170320230139649
|
17/03/2023
|
LAXMI KANT
|
3502005WL012896
|
LAXMI KANT
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081224
|
|
MR LAXMI KANT BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR
|
UT-02-005-006-001/31
(Dawara)
|
3502005000NRG23170320230139660
|
17/03/2023
|
MANJEET SINGH
|
3502005WL012896
|
MANJEET SINGH
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081223
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-006-001/339
(Dawara)
|
3502005000NRG23170320230139662
|
17/03/2023
|
VIMLA DEVI
|
3502005WL012896
|
VIMLA DEVI
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081232
|
|
VIMLA DEVI WO SRI JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-006-001/364
(Dawara)
|
3502005000NRG23170320230139668
|
17/03/2023
|
PRAVEEN SINGH
|
3502005WL012896
|
PRAVEEN SINGH
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081271
|
|
PRAVEEN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-006-001/61
(Dawara)
|
3502005000NRG23170320230139670
|
17/03/2023
|
ANITA DEVI
|
3502005WL012896
|
ANITA DEVI
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081226
|
|
ANITA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-006-001/61
(Dawara)
|
3502005000NRG23170320230139669
|
17/03/2023
|
BHARAT SINGH
|
3502005WL012896
|
BHARAT SINGH
|
00354
|
PUNB0722200
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081225
|
|
BHARAT SINGH & ANITA DEVI VILL KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-020-001/145
(Kayara)
|
3502005000NRG23170320230139644
|
17/03/2023
|
ANIL RAWAT
|
3502005WL012895
|
ANIL RAWAT
|
00354
|
PUNB0722200
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063081272
|
|
ANIL RAWAT SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-068-001/74
(Garh Burashkhanda)
|
3502005000NRG23170320230139616
|
17/03/2023
|
SAVITA DEVI
|
3502005WL012891
|
SAVITA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081275
|
|
SAVITA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-068-001/78
(Garh Burashkhanda)
|
3502005000NRG23170320230139617
|
17/03/2023
|
JAGDISH SINGH
|
3502005WL012891
|
JAGDISH SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081273
|
|
JAGDISH SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-068-001/91
(Garh Burashkhanda)
|
3502005000NRG23170320230139621
|
17/03/2023
|
VIMLA DEVI
|
3502005WL012891
|
VIMLA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081274
|
|
VIMLA DEVI WO- JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-006-001/261
(Dawara)
|
3502005000NRG23170320230139656
|
17/03/2023
|
RAMAN SINGH
|
3502005WL012896
|
RAMAN SINGH
|
00415
|
SBIN0003058
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081251
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-040-002/17
(Thano)
|
3502005000NRG23170320230139632
|
17/03/2023
|
SUNITA DEVI
|
3502005WL012893
|
SUNITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081213
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIPUR
|
UT-02-005-045-001/185
(Ramnagar Danda)
|
3502005000NRG23170320230139584
|
17/03/2023
|
JAI RAJ SINGH JAMOLI
|
3502005WL012888
|
JAI RAJ SINGH JAMOLI
|
00415
|
SBIN0008000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081221
|
|
MRS SUDHA JAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-068-001/27
(Garh Burashkhanda)
|
3502005000NRG23170320230139613
|
17/03/2023
|
SAMBHIR SINGH
|
3502005WL012891
|
SAMBHIR SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081214
|
|
SAMBHIR SINGH S/O LATE SHRI PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-068-001/88
(Garh Burashkhanda)
|
3502005000NRG23170320230139620
|
17/03/2023
|
BACHAN SINGH
|
3502005WL012891
|
BACHAN SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081257
|
|
BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-068-001/88
(Garh Burashkhanda)
|
3502005000NRG23170320230139619
|
17/03/2023
|
SAJANA DEVI
|
3502005WL012891
|
SAJANA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081256
|
|
SAJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-043-001/113
(Badasi Grant)
|
3502005000NRG23170320230139607
|
17/03/2023
|
LAXMI
|
3502005WL012890
|
LAXMI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081235
|
|
LAXMI W/O SHRI RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-043-001/120
(Badasi Grant)
|
3502005000NRG23170320230139609
|
17/03/2023
|
GYAN SINGH PANWAR
|
3502005WL012890
|
GYAN SINGH PANWAR
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081252
|
|
GYAN SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-043-001/147
(Badasi Grant)
|
3502005000NRG23170320230139610
|
17/03/2023
|
JYOTI
|
3502005WL012890
|
JYOTI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081236
|
|
JYOTI PANWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-043-001/199
(Badasi Grant)
|
3502005000NRG23170320230139596
|
17/03/2023
|
SHASHI
|
3502005WL012889
|
SHASHI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081269
|
|
SHASHI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-043-001/208
(Badasi Grant)
|
3502005000NRG23170320230139598
|
17/03/2023
|
SUDESH CHAND
|
3502005WL012889
|
SUDESH CHAND
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081266
|
|
SUDESH CHAND S/O SHRI AMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23170320230139599
|
17/03/2023
|
RAKHI PANWAR
|
3502005WL012889
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081268
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR
|
UT-02-005-043-001/212
(Badasi Grant)
|
3502005000NRG23170320230139600
|
17/03/2023
|
PUSHPA DEVI
|
3502005WL012889
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081267
|
|
PUSHPA DEVI W/O SH NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR
|
UT-02-005-043-001/213
(Badasi Grant)
|
3502005000NRG23170320230139601
|
17/03/2023
|
KUSUMLATA
|
3502005WL012889
|
KUSUMLATA
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081297
|
|
KUSUMLATA DAUGHTER OF VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-043-001/217
(Badasi Grant)
|
3502005000NRG23170320230139602
|
17/03/2023
|
SHIVANI MANWAL
|
3502005WL012889
|
SHIVANI MANWAL
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081296
|
|
MISS SHIVANI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR
|
UT-02-005-043-001/226
(Badasi Grant)
|
3502005000NRG23170320230139604
|
17/03/2023
|
KAMLA DEVI
|
3502005WL012889
|
KAMLA DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081265
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR
|
UT-02-005-043-001/226
(Badasi Grant)
|
3502005000NRG23170320230139603
|
17/03/2023
|
SUMAN SINGH
|
3502005WL012889
|
SUMAN SINGH
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081264
|
|
SUMAN SINGH S/O SH PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR
|
UT-02-005-043-001/63
(Badasi Grant)
|
3502005000NRG23170320230139605
|
17/03/2023
|
RADHA DEVI
|
3502005WL012889
|
RADHA DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081233
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-043-001/70
(Badasi Grant)
|
3502005000NRG23170320230139606
|
17/03/2023
|
SAROJ DEVI
|
3502005WL012889
|
SAROJ DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081253
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR
|
UT-02-005-043-001/99
(Badasi Grant)
|
3502005000NRG23170320230139612
|
17/03/2023
|
SARASWATI DEVI
|
3502005WL012890
|
SARASWATI DEVI
|
00468
|
UBIN0563340
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081234
|
|
SARASWATI DEVI W/O LATE SHRI RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
40
|
RAIPUR
|
UT-02-005-006-001/221
(Dawara)
|
3502005000NRG23170320230139651
|
17/03/2023
|
NEELAM
|
3502005WL012896
|
NEELAM
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081261
|
|
NEELAM WO VIJAY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR
|
UT-02-005-006-001/235
(Dawara)
|
3502005000NRG23170320230139652
|
17/03/2023
|
LAXMAN SINGH
|
3502005WL012896
|
LAXMAN SINGH
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081250
|
|
Mr. LAXMAN SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-006-001/236
(Dawara)
|
3502005000NRG23170320230139654
|
17/03/2023
|
MANJU
|
3502005WL012896
|
MANJU
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081248
|
|
VIJENDRA SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR
|
UT-02-005-006-001/236
(Dawara)
|
3502005000NRG23170320230139653
|
17/03/2023
|
VIJENDRA SINGH
|
3502005WL012896
|
VIJENDRA SINGH
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081249
|
|
VIJANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIPUR
|
UT-02-005-006-001/238
(Dawara)
|
3502005000NRG23170320230139655
|
17/03/2023
|
VASU
|
3502005WL012896
|
VASU
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081263
|
|
BASU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIPUR
|
UT-02-005-006-001/261
(Dawara)
|
3502005000NRG23170320230139657
|
17/03/2023
|
NEETU
|
3502005WL012896
|
NEETU
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081247
|
|
NEETU WO RAMAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR
|
UT-02-005-006-001/268
(Dawara)
|
3502005000NRG23170320230139658
|
17/03/2023
|
MANOJ PANWAR
|
3502005WL012896
|
MANOJ PANWAR
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081298
|
|
MANOJ PANWAR SO PADAM SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR
|
UT-02-005-006-001/314
(Dawara)
|
3502005000NRG23170320230139661
|
17/03/2023
|
ANIL BISHT
|
3502005WL012896
|
ANIL BISHT
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081238
|
|
ANIL BISHT SON OF BALVEER SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR
|
UT-02-005-006-001/363
(Dawara)
|
3502005000NRG23170320230139666
|
17/03/2023
|
RAVINDRA SINGH
|
3502005WL012896
|
RAVINDRA SINGH
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081262
|
|
RAVINDRA SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR
|
UT-02-005-006-001/363
(Dawara)
|
3502005000NRG23170320230139667
|
17/03/2023
|
RUKMA DEVI
|
3502005WL012896
|
RUKMA DEVI
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081255
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIPUR
|
UT-02-005-006-001/62
(Dawara)
|
3502005000NRG23170320230139671
|
17/03/2023
|
KEDAR SINGH
|
3502005WL012896
|
KEDAR SINGH
|
00468
|
UBIN0929107
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081237
|
|
KEDAR SINGH SO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
51
|
RAIPUR
|
UT-02-005-006-001/93
(Dawara)
|
3502005000NRG23170320230139672
|
17/03/2023
|
SAUKANDI
|
3502005WL012896
|
SAUKANDI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081284
|
|
Mrs. SAUKANDI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-040-001/38
(Thano)
|
3502005000NRG23170320230139629
|
17/03/2023
|
CHANDRA PRAKASH
|
3502005WL012893
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081244
|
|
Mr. CHANDRA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-040-001/61
(Thano)
|
3502005000NRG23170320230139622
|
17/03/2023
|
VIMAL
|
3502005WL012892
|
VIMAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063081260
|
|
VIMAL PRAKASH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
RAIPUR
|
UT-02-005-040-001/7
(Thano)
|
3502005000NRG23170320230139623
|
17/03/2023
|
FOOLJAHA
|
3502005WL012892
|
FOOLJAHA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081228
|
|
Mrs. FOOLJAHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
RAIPUR
|
UT-02-005-040-001/70
(Thano)
|
3502005000NRG23170320230139624
|
17/03/2023
|
SHAMA PRAVEEN
|
3502005WL012892
|
SHAMA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/03/2023
|
|
0063081285
|
|
MRS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIPUR
|
UT-02-005-040-001/74
(Thano)
|
3502005000NRG23170320230139626
|
17/03/2023
|
POONAM
|
3502005WL012892
|
POONAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081227
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIPUR
|
UT-02-005-040-002/10
(Thano)
|
3502005000NRG23170320230139630
|
17/03/2023
|
PRAMILA TIWARI
|
3502005WL012893
|
PRAMILA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081299
|
|
PRAMILA DEVI W/O ANIL BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR
|
UT-02-005-040-002/16
(Thano)
|
3502005000NRG23170320230139627
|
17/03/2023
|
KAVITA
|
3502005WL012892
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063081281
|
|
Mrs. KAVITA W/O Mr. MUKESH TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-040-002/18
(Thano)
|
3502005000NRG23170320230139633
|
17/03/2023
|
LAXMI DEVI
|
3502005WL012893
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081259
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-040-002/19
(Thano)
|
3502005000NRG23170320230139634
|
17/03/2023
|
KAMLESH
|
3502005WL012893
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081291
|
|
MRS KAMLESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIPUR
|
UT-02-005-040-002/23
(Thano)
|
3502005000NRG23170320230139636
|
17/03/2023
|
CHANDANI ANAND
|
3502005WL012893
|
CHANDANI ANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063081290
|
|
Mrs. CHANDANI ANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-041-001/13
(Dharkot)
|
3502005000NRG23170320230139561
|
17/03/2023
|
RAMESH CHAND
|
3502005WL012886
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081308
|
|
RAMESH SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR
|
UT-02-005-041-001/14
(Dharkot)
|
3502005000NRG23170320230139566
|
17/03/2023
|
SUBHASH CHAND SEMWAL
|
3502005WL012887
|
SUBHASH CHAND SEMWAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081292
|
|
Mr. SUBHASH CHAND SEMWAL S/O VIDHA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
RAIPUR
|
UT-02-005-041-001/34
(Dharkot)
|
3502005000NRG23170320230139637
|
17/03/2023
|
SHASHIKANT
|
3502005WL012894
|
SHASHIKANT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081283
|
|
Mr. SHASHIKANT S/O CHANDRA MOHAN BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-041-002/16
(Dharkot)
|
3502005000NRG23170320230139569
|
17/03/2023
|
DEEWAN SINGH
|
3502005WL012887
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081304
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAIPUR
|
UT-02-005-041-002/2
(Dharkot)
|
3502005000NRG23170320230139638
|
17/03/2023
|
PAWAN SINGH
|
3502005WL012894
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081230
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
RAIPUR
|
UT-02-005-041-002/21
(Dharkot)
|
3502005000NRG23170320230139562
|
17/03/2023
|
SUNEETA
|
3502005WL012886
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081293
|
|
Mrs. SUNEETA W/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
RAIPUR
|
UT-02-005-041-002/23
(Dharkot)
|
3502005000NRG23170320230139563
|
17/03/2023
|
PRADEEP KUMAR
|
3502005WL012886
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081239
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-041-002/3
(Dharkot)
|
3502005000NRG23170320230139639
|
17/03/2023
|
YESHPAL SINGH
|
3502005WL012894
|
YESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081231
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-041-002/39
(Dharkot)
|
3502005000NRG23170320230139564
|
17/03/2023
|
KAVITA
|
3502005WL012886
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081294
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
RAIPUR
|
UT-02-005-041-002/7
(Dharkot)
|
3502005000NRG23170320230139640
|
17/03/2023
|
LAXMAN SINGH
|
3502005WL012894
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081305
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
RAIPUR
|
UT-02-005-041-003/11
(Dharkot)
|
3502005000NRG23170320230139641
|
17/03/2023
|
SANDEEP KUMAR
|
3502005WL012894
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081289
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
RAIPUR
|
UT-02-005-041-003/6
(Dharkot)
|
3502005000NRG23170320230139572
|
17/03/2023
|
USHA BADONI
|
3502005WL012887
|
USHA BADONI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081286
|
|
USHA BADONI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR
|
UT-02-005-041-003/7
(Dharkot)
|
3502005000NRG23170320230139573
|
17/03/2023
|
SAROJ BADONI
|
3502005WL012887
|
SAROJ BADONI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081229
|
|
Mrs. SAROJ BADONI W/O VINOD KUMAR VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
RAIPUR
|
UT-02-005-041-004/17
(Dharkot)
|
3502005000NRG23170320230139642
|
17/03/2023
|
Anita
|
3502005WL012894
|
Anita
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081278
|
|
VIJAY KISHORE BAHUGUNA & ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIPUR
|
UT-02-005-041-004/8
(Dharkot)
|
3502005000NRG23170320230139565
|
17/03/2023
|
BIJENDER SINGH
|
3502005WL012886
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081212
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
RAIPUR
|
UT-02-005-045-001/118
(Ramnagar Danda)
|
3502005000NRG23170320230139576
|
17/03/2023
|
KUNWAR SINGH
|
3502005WL012888
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081240
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
RAIPUR
|
UT-02-005-045-001/13
(Ramnagar Danda)
|
3502005000NRG23170320230139577
|
17/03/2023
|
VIKRAM SINGH
|
3502005WL012888
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081307
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
RAIPUR
|
UT-02-005-045-001/140
(Ramnagar Danda)
|
3502005000NRG23170320230139578
|
17/03/2023
|
EMLA DEVI
|
3502005WL012888
|
EMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081288
|
|
Mrs. EMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
RAIPUR
|
UT-02-005-045-001/174
(Ramnagar Danda)
|
3502005000NRG23170320230139579
|
17/03/2023
|
DEVDEEP SOLANKI
|
3502005WL012888
|
DEVDEEP SOLANKI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081243
|
|
Mr. DEVDEEP . SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
RAIPUR
|
UT-02-005-045-001/175
(Ramnagar Danda)
|
3502005000NRG23170320230139580
|
17/03/2023
|
PANKAJ
|
3502005WL012888
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081287
|
|
Mr. PANKAJ S/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
RAIPUR
|
UT-02-005-045-001/18
(Ramnagar Danda)
|
3502005000NRG23170320230139581
|
17/03/2023
|
ANIL VERMA
|
3502005WL012888
|
ANIL VERMA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081302
|
|
Mr. ANIL SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
RAIPUR
|
UT-02-005-045-001/183
(Ramnagar Danda)
|
3502005000NRG23170320230139582
|
17/03/2023
|
PRADEEP KUMAR
|
3502005WL012888
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081282
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
84
|
RAIPUR
|
UT-02-005-045-001/184
(Ramnagar Danda)
|
3502005000NRG23170320230139583
|
17/03/2023
|
NAMAN
|
3502005WL012888
|
NAMAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081280
|
|
Mr. NAMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
RAIPUR
|
UT-02-005-045-001/194
(Ramnagar Danda)
|
3502005000NRG23170320230139585
|
17/03/2023
|
DIKSHA
|
3502005WL012888
|
DIKSHA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081300
|
|
Mrs. DIKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
RAIPUR
|
UT-02-005-045-001/199
(Ramnagar Danda)
|
3502005000NRG23170320230139586
|
17/03/2023
|
KULDEEP SINGH
|
3502005WL012888
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081306
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
87
|
RAIPUR
|
UT-02-005-045-001/22
(Ramnagar Danda)
|
3502005000NRG23170320230139587
|
17/03/2023
|
VINOOD PRAKESH
|
3502005WL012888
|
VINOOD PRAKESH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081245
|
|
Mr. VINOD PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
RAIPUR
|
UT-02-005-045-001/25
(Ramnagar Danda)
|
3502005000NRG23170320230139588
|
17/03/2023
|
KUNWAR SINGH
|
3502005WL012888
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081210
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
RAIPUR
|
UT-02-005-045-001/35
(Ramnagar Danda)
|
3502005000NRG23170320230139589
|
17/03/2023
|
NAND KISHOER
|
3502005WL012888
|
NAND KISHOER
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081254
|
|
MR NAND KISHORE BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIPUR
|
UT-02-005-045-001/36
(Ramnagar Danda)
|
3502005000NRG23170320230139590
|
17/03/2023
|
HEERA SINGH
|
3502005WL012888
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081309
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
RAIPUR
|
UT-02-005-045-001/38
(Ramnagar Danda)
|
3502005000NRG23170320230139591
|
17/03/2023
|
GOVIND SINGH
|
3502005WL012888
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081211
|
|
Mr. GOVIND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
RAIPUR
|
UT-02-005-045-001/45
(Ramnagar Danda)
|
3502005000NRG23170320230139592
|
17/03/2023
|
LAXMAN SINGH
|
3502005WL012888
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081295
|
|
Mr. LAXMAN SINGH S/O DHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
RAIPUR
|
UT-02-005-045-001/94
(Ramnagar Danda)
|
3502005000NRG23170320230139593
|
17/03/2023
|
RAVITA DEVI
|
3502005WL012888
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081301
|
|
Mrs. RAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
RAIPUR
|
UT-02-005-045-001/95
(Ramnagar Danda)
|
3502005000NRG23170320230139594
|
17/03/2023
|
SHAKUNTLA
|
3502005WL012888
|
SHAKUNTLA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081303
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
RAIPUR
|
UT-02-005-049-002/5
(Haldawadi)
|
3502005000NRG23170320230139556
|
17/03/2023
|
SUNIL SINGH
|
3502005WL012885
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081258
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
RAIPUR
|
UT-02-005-049-003/11
(Haldawadi)
|
3502005000NRG23170320230139557
|
17/03/2023
|
SUMAN DEVI
|
3502005WL012885
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081279
|
|
Mrs. SUMAN DEVI W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
RAIPUR
|
UT-02-005-049-003/12
(Haldawadi)
|
3502005000NRG23170320230139558
|
17/03/2023
|
RAJESHWARI DEVI
|
3502005WL012885
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081277
|
|
Mrs. RAJESWARI DEVI W/O NARESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
RAIPUR
|
UT-02-005-049-003/17
(Haldawadi)
|
3502005000NRG23170320230139559
|
17/03/2023
|
VINOD SINGH
|
3502005WL012885
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081242
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
RAIPUR
|
UT-02-005-049-003/5
(Haldawadi)
|
3502005000NRG23170320230139560
|
17/03/2023
|
CHAMAN SINGH
|
3502005WL012885
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081246
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
RAIPUR
|
UT-02-005-049-004/24
(Haldawadi)
|
3502005000NRG23170320230139675
|
17/03/2023
|
SUNITA DEVI
|
3502005WL012897
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063081241
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162519
|
162519
|
|
|
|
|
|
|
|