|
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-02-005-022-001/117
(Chamasari)
|
3502005000NRG23290720220048517
|
29/07/2022
|
D S RAWAT
|
3502005WL004031
|
D S RAWAT
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167177
|
|
DHYANSINGHSOGULABSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
RAIPUR
|
UT-02-005-061-001/30
(Motidhar)
|
3502005000NRG23280720220048202
|
29/07/2022
|
BHAGWATI PRASAD
|
3502005WL003998
|
BHAGWATI PRASAD
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167182
|
|
BHAGWATI PRASAD S/O MR. SUDHAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR
|
UT-02-005-061-001/39
(Motidhar)
|
3502005000NRG23280720220048207
|
29/07/2022
|
KHEM SINGH
|
3502005WL003998
|
KHEM SINGH
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167185
|
|
KHEM SINGH SO VACHANA
|
BANK OF BARODA(606985)
|
|
4
|
RAIPUR
|
UT-02-005-061-001/44
(Motidhar)
|
3502005000NRG23280720220048210
|
29/07/2022
|
KALA DEVI
|
3502005WL003998
|
KALA DEVI
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167188
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAIPUR
|
UT-02-005-061-001/44
(Motidhar)
|
3502005000NRG23280720220048209
|
29/07/2022
|
KUNDAN SINGH
|
3502005WL003998
|
KUNDAN SINGH
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167187
|
|
KUNDAN SINGH SO DAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-061-001/92
(Motidhar)
|
3502005000NRG23280720220048218
|
29/07/2022
|
ROSHAN
|
3502005WL003998
|
ROSHAN
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167173
|
|
ROSHAN S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-020-001/106
(Kayara)
|
3502005000NRG23280720220048193
|
29/07/2022
|
DEVENDER DUTT
|
3502005WL003996
|
DEVENDER DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167179
|
|
Mr. DEVENDRA DUTT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
RAIPUR
|
UT-02-005-020-001/29
(Kayara)
|
3502005000NRG23280720220048194
|
29/07/2022
|
JAYRAM
|
3502005WL003996
|
JAYRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167184
|
|
JAYRAM S/O. KISHAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-020-001/31
(Kayara)
|
3502005000NRG23280720220048199
|
29/07/2022
|
TREPAN SINGH
|
3502005WL003997
|
TREPAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167183
|
|
TREPAN SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-020-001/51
(Kayara)
|
3502005000NRG23280720220048196
|
29/07/2022
|
TEJ RAM
|
3502005WL003996
|
TEJ RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167178
|
|
TEJ RAM S/O. KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-024-001/21
(Chamroli)
|
3502005000NRG23280720220048219
|
29/07/2022
|
RAM CHANDRA
|
3502005WL003999
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
05/08/2022
|
|
3654167180
|
|
RAM CHANDRA S/O. MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-011-001/154
(Sauda Saroli)
|
3502005000NRG23270720220048172
|
29/07/2022
|
POORAN CHAND
|
3502005WL003995
|
POORAN CHAND
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167171
|
|
POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-043-001/185
(Badasi Grant)
|
3502005000NRG23220720220046931
|
29/07/2022
|
KRISHNA DEVI
|
3502005WL003823
|
KRISHNA DEVI
|
00354
|
PUNB0722200
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167241
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR
|
UT-02-005-043-001/43
(Badasi Grant)
|
3502005000NRG23220720220046936
|
29/07/2022
|
ARJUN MANWAL
|
3502005WL003823
|
ARJUN MANWAL
|
00354
|
PUNB0722200
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167259
|
|
ARJUN SINGH SO SRI AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-022-001/218
(Chamasari)
|
3502005000NRG23290720220048503
|
29/07/2022
|
MALA DEVI
|
3502005WL004030
|
MALA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167262
|
|
MALA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-022-001/32
(Chamasari)
|
3502005000NRG23290720220048511
|
29/07/2022
|
BHEEM SINGH
|
3502005WL004030
|
BHEEM SINGH
|
00354
|
PUNB0723300
|
852
|
852
|
Processed
|
05/08/2022
|
|
3654167174
|
|
BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-061-001/33
(Motidhar)
|
3502005000NRG23280720220048205
|
29/07/2022
|
SUNDERMANI
|
3502005WL003998
|
SUNDERMANI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167235
|
|
SUNDERMANI S/O GIRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-061-001/4
(Motidhar)
|
3502005000NRG23280720220048208
|
29/07/2022
|
PREM LAL
|
3502005WL003998
|
PREM LAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167236
|
|
PREM LAL
|
BANK OF BARODA(606985)
|
|
19
|
RAIPUR
|
UT-02-005-061-001/77
(Motidhar)
|
3502005000NRG23280720220048212
|
29/07/2022
|
VIKRAM SINGH DUMOGA
|
3502005WL003998
|
VIKRAM SINGH DUMOGA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167261
|
|
VIKRAM SINGH DUMOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-061-001/87
(Motidhar)
|
3502005000NRG23280720220048217
|
29/07/2022
|
GEETA DEVI BHATT
|
3502005WL003998
|
GEETA DEVI BHATT
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167264
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIPUR
|
UT-02-005-061-001/87
(Motidhar)
|
3502005000NRG23280720220048216
|
29/07/2022
|
RISHI RAM
|
3502005WL003998
|
RISHI RAM
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167231
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-061-001/31
(Motidhar)
|
3502005000NRG23280720220048203
|
29/07/2022
|
DEVENDRA
|
3502005WL003998
|
DEVENDRA
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167186
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIPUR
|
UT-02-005-061-001/32
(Motidhar)
|
3502005000NRG23280720220048204
|
29/07/2022
|
HARINDER BHATT
|
3502005WL003998
|
HARINDER BHATT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167209
|
|
MR HARINDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR
|
UT-02-005-061-001/6
(Motidhar)
|
3502005000NRG23280720220048211
|
29/07/2022
|
RAJENDERA BHATT
|
3502005WL003998
|
RAJENDERA BHATT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167181
|
|
MR RAJENDERA BHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIPUR
|
UT-02-005-061-001/81
(Motidhar)
|
3502005000NRG23280720220048215
|
29/07/2022
|
GODAMBARI DEVI
|
3502005WL003998
|
GODAMBARI DEVI
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167208
|
|
GODAMBARI DEVI DO BIJENDRA DUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-043-001/103
(Badasi Grant)
|
3502005000NRG23280720220048252
|
29/07/2022
|
VINOD
|
3502005WL004003
|
VINOD
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167212
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-022-001/139
(Chamasari)
|
3502005000NRG23290720220048490
|
29/07/2022
|
RAMESH SINGH
|
3502005WL004029
|
RAMESH SINGH
|
00415
|
SBIN0006568
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167204
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-022-001/117
(Chamasari)
|
3502005000NRG23290720220048518
|
29/07/2022
|
NEETA DEVI
|
3502005WL004031
|
NEETA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167191
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR
|
UT-02-005-022-001/122
(Chamasari)
|
3502005000NRG23290720220048521
|
29/07/2022
|
DINESH RAWAT
|
3502005WL004031
|
DINESH RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167193
|
|
MR DINESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIPUR
|
UT-02-005-022-001/122
(Chamasari)
|
3502005000NRG23290720220048520
|
29/07/2022
|
KAMINI RAWAT
|
3502005WL004031
|
KAMINI RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167190
|
|
MRS KAMINI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIPUR
|
UT-02-005-022-001/122
(Chamasari)
|
3502005000NRG23290720220048519
|
29/07/2022
|
PRAMILA
|
3502005WL004031
|
PRAMILA
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167192
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR
|
UT-02-005-022-001/123
(Chamasari)
|
3502005000NRG23290720220048523
|
29/07/2022
|
SAMPATI DEVI RAWAT
|
3502005WL004031
|
SAMPATI DEVI RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167200
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR
|
UT-02-005-022-001/123
(Chamasari)
|
3502005000NRG23290720220048522
|
29/07/2022
|
TOTA SINGH RAWAT
|
3502005WL004031
|
TOTA SINGH RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Rejected
|
05/08/2022
|
|
3654167199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAIPUR
|
UT-02-005-022-001/125
(Chamasari)
|
3502005000NRG23290720220048524
|
29/07/2022
|
SUNITA RAWAT
|
3502005WL004031
|
SUNITA RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167176
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR
|
UT-02-005-022-001/129
(Chamasari)
|
3502005000NRG23290720220048525
|
29/07/2022
|
RAMESH SINGH
|
3502005WL004031
|
RAMESH SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167196
|
|
RAMESH SINGH
|
CANARA BANK(508532)
|
|
36
|
RAIPUR
|
UT-02-005-022-001/136
(Chamasari)
|
3502005000NRG23290720220048489
|
29/07/2022
|
SEEMA DEVI
|
3502005WL004029
|
SEEMA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167211
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR
|
UT-02-005-022-001/139
(Chamasari)
|
3502005000NRG23290720220048491
|
29/07/2022
|
SAROJANI DEVI
|
3502005WL004029
|
SAROJANI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167206
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIPUR
|
UT-02-005-022-001/513
(Chamasari)
|
3502005000NRG23290720220048526
|
29/07/2022
|
AMIT PANWAR
|
3502005WL004031
|
AMIT PANWAR
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167189
|
|
Mr. AMIT PANWAR
|
INDIAN BANK(607105)
|
|
39
|
RAIPUR
|
UT-02-005-022-001/513
(Chamasari)
|
3502005000NRG23290720220048527
|
29/07/2022
|
SAMMA DEVI
|
3502005WL004031
|
SAMMA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167198
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR
|
UT-02-005-022-001/516
(Chamasari)
|
3502005000NRG23290720220048528
|
29/07/2022
|
GEETA RAWAT
|
3502005WL004031
|
GEETA RAWAT
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167197
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR
|
UT-02-005-022-001/538
(Chamasari)
|
3502005000NRG23290720220048494
|
29/07/2022
|
SAROJNI DEVI
|
3502005WL004029
|
SAROJNI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167205
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR
|
UT-02-005-022-001/538
(Chamasari)
|
3502005000NRG23290720220048493
|
29/07/2022
|
SOBAT SINGH
|
3502005WL004029
|
SOBAT SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167175
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR
|
UT-02-005-022-001/60
(Chamasari)
|
3502005000NRG23290720220048497
|
29/07/2022
|
RAJNI DEVI
|
3502005WL004029
|
RAJNI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167234
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
44
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23290720220048508
|
29/07/2022
|
KUMA DEVI
|
3502005WL004030
|
KUMA DEVI
|
00468
|
UBIN0530701
|
852
|
852
|
Processed
|
05/08/2022
|
|
3654167202
|
|
KUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23290720220048507
|
29/07/2022
|
SURESH SINGH
|
3502005WL004030
|
SURESH SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167203
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR
|
UT-02-005-022-001/35
(Chamasari)
|
3502005000NRG23290720220048512
|
29/07/2022
|
SUSHILA DEVI
|
3502005WL004030
|
SUSHILA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167194
|
|
SUSHILA DEVI W/O MR. RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR
|
UT-02-005-061-001/10
(Motidhar)
|
3502005000NRG23280720220048200
|
29/07/2022
|
KHEM SINGH
|
3502005WL003998
|
KHEM SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167201
|
|
KHEM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
RAIPUR
|
UT-02-005-061-001/29
(Motidhar)
|
3502005000NRG23280720220048201
|
29/07/2022
|
BASANTI DEVI
|
3502005WL003998
|
BASANTI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167207
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIPUR
|
UT-02-005-061-001/37
(Motidhar)
|
3502005000NRG23280720220048206
|
29/07/2022
|
BEER SINGH
|
3502005WL003998
|
BEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167210
|
|
BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR
|
UT-02-005-061-001/78
(Motidhar)
|
3502005000NRG23280720220048213
|
29/07/2022
|
MAKHAN PRASAD
|
3502005WL003998
|
MAKHAN PRASAD
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167195
|
|
MR MAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
51
|
RAIPUR
|
UT-02-005-061-001/79
(Motidhar)
|
3502005000NRG23280720220048214
|
29/07/2022
|
KALPANA THAKUR
|
3502005WL003998
|
KALPANA THAKUR
|
00468
|
UBIN0550329
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167230
|
|
KALPANA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23220720220046939
|
29/07/2022
|
PUSHPA DEVI
|
3502005WL003823
|
PUSHPA DEVI
|
00468
|
UBIN0560243
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167239
|
|
PUSHPA DEVI W/O RAMRAKSH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
53
|
RAIPUR
|
UT-02-005-043-001/107
(Badasi Grant)
|
3502005000NRG23220720220046922
|
29/07/2022
|
RAM SINGH
|
3502005WL003823
|
RAM SINGH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167223
|
|
RAM SINGH S/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR
|
UT-02-005-043-001/111
(Badasi Grant)
|
3502005000NRG23220720220046923
|
29/07/2022
|
NIRMALA
|
3502005WL003823
|
NIRMALA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167219
|
|
NIRMALA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR
|
UT-02-005-043-001/114
(Badasi Grant)
|
3502005000NRG23220720220046924
|
29/07/2022
|
PUSHPA
|
3502005WL003823
|
PUSHPA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167224
|
|
PUSHPA DEVI W/O SHRI GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR
|
UT-02-005-043-001/118
(Badasi Grant)
|
3502005000NRG23220720220046925
|
29/07/2022
|
UMA DEVI
|
3502005WL003823
|
UMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167217
|
|
UMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR
|
UT-02-005-043-001/119
(Badasi Grant)
|
3502005000NRG23220720220046926
|
29/07/2022
|
MAMTA
|
3502005WL003823
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167213
|
|
MAMTA W/O SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIPUR
|
UT-02-005-043-001/128
(Badasi Grant)
|
3502005000NRG23220720220046927
|
29/07/2022
|
PINKY KIRSALI
|
3502005WL003823
|
PINKY KIRSALI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167257
|
|
PINKY KRISHALI W/O SUDHEER KRISHALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIPUR
|
UT-02-005-043-001/140
(Badasi Grant)
|
3502005000NRG23280720220048268
|
29/07/2022
|
MAMTA
|
3502005WL004004
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167218
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR
|
UT-02-005-043-001/142
(Badasi Grant)
|
3502005000NRG23280720220048269
|
29/07/2022
|
CHARAN SINGH
|
3502005WL004004
|
CHARAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167237
|
|
CHARAN SINGH MANWAL S/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIPUR
|
UT-02-005-043-001/143
(Badasi Grant)
|
3502005000NRG23220720220046928
|
29/07/2022
|
BALWANT
|
3502005WL003823
|
BALWANT
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167215
|
|
BALWANT SINGH SOLANK SO ITWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23220720220046929
|
29/07/2022
|
ARJUN SINGH
|
3502005WL003823
|
ARJUN SINGH
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
05/08/2022
|
|
3654167229
|
|
ARJUN SINGH S/O SENPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR
|
UT-02-005-043-001/185
(Badasi Grant)
|
3502005000NRG23220720220046930
|
29/07/2022
|
AUTAR SINGH
|
3502005WL003823
|
AUTAR SINGH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167244
|
|
AUTAR SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR
|
UT-02-005-043-001/189
(Badasi Grant)
|
3502005000NRG23220720220046933
|
29/07/2022
|
GYAN BALA
|
3502005WL003823
|
GYAN BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167243
|
|
GYAN BALA W/O SHRI MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23220720220046935
|
29/07/2022
|
PHOOL DEI
|
3502005WL003823
|
PHOOL DEI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167214
|
|
PHOOL DEI W/O RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23220720220046934
|
29/07/2022
|
RAGHUVEER
|
3502005WL003823
|
RAGHUVEER
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167216
|
|
RAGHUVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR
|
UT-02-005-043-001/24
(Badasi Grant)
|
3502005000NRG23280720220048259
|
29/07/2022
|
RAJNI DEVI
|
3502005WL004003
|
RAJNI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167232
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR
|
UT-02-005-043-001/43
(Badasi Grant)
|
3502005000NRG23220720220046937
|
29/07/2022
|
RADHA
|
3502005WL003823
|
RADHA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167228
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-043-001/59
(Badasi Grant)
|
3502005000NRG23280720220048260
|
29/07/2022
|
SUNITA DEVI
|
3502005WL004003
|
SUNITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167226
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR
|
UT-02-005-043-001/6
(Badasi Grant)
|
3502005000NRG23280720220048261
|
29/07/2022
|
GYAN SINGH
|
3502005WL004003
|
GYAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167222
|
|
GYAN SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR
|
UT-02-005-043-001/61
(Badasi Grant)
|
3502005000NRG23280720220048262
|
29/07/2022
|
BASANTI DEVI
|
3502005WL004003
|
BASANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167254
|
|
BASANTI DEVI W/O MR RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR
|
UT-02-005-043-001/65
(Badasi Grant)
|
3502005000NRG23280720220048251
|
29/07/2022
|
AJAY SOLANKI
|
3502005WL004002
|
AJAY SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167233
|
|
AJAY SINGH SOLANKI S/O PRITHVI SINGH SOL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR
|
UT-02-005-043-001/68
(Badasi Grant)
|
3502005000NRG23280720220048263
|
29/07/2022
|
RAGHUBIR SINGH
|
3502005WL004003
|
RAGHUBIR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167227
|
|
RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR
|
UT-02-005-043-001/7
(Badasi Grant)
|
3502005000NRG23280720220048264
|
29/07/2022
|
BALA DEVI
|
3502005WL004003
|
BALA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167242
|
|
BALA DEVI W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23220720220046938
|
29/07/2022
|
RAMRAKSHPAL
|
3502005WL003823
|
RAMRAKSHPAL
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
05/08/2022
|
|
3654167225
|
|
RAMRAKSH PAL S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR
|
UT-02-005-043-001/92
(Badasi Grant)
|
3502005000NRG23280720220048265
|
29/07/2022
|
KAILASHI DEVI
|
3502005WL004003
|
KAILASHI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167240
|
|
KAILASHI DEVI W/O JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
77
|
RAIPUR
|
UT-02-005-011-001/33
(Sauda Saroli)
|
3502005000NRG23270720220048180
|
29/07/2022
|
GAJENDRA SENDRI
|
3502005WL003995
|
GAJENDRA SENDRI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167253
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIPUR
|
UT-02-005-011-001/41
(Sauda Saroli)
|
3502005000NRG23270720220048184
|
29/07/2022
|
JASWANT SINGH
|
3502005WL003995
|
JASWANT SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167238
|
|
JASWANT SINGH SON OF GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIPUR
|
UT-02-005-011-001/41
(Sauda Saroli)
|
3502005000NRG23270720220048185
|
29/07/2022
|
MADHU BALA
|
3502005WL003995
|
MADHU BALA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167260
|
|
MADHU BALA WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIPUR
|
UT-02-005-011-001/51
(Sauda Saroli)
|
3502005000NRG23270720220048188
|
29/07/2022
|
VIMLA DEVI
|
3502005WL003995
|
VIMLA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167256
|
|
VIMLA DEVI WO BHEEM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIPUR
|
UT-02-005-011-001/6
(Sauda Saroli)
|
3502005000NRG23270720220048189
|
29/07/2022
|
KULDEEP BHUSHAN
|
3502005WL003995
|
KULDEEP BHUSHAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167252
|
|
KULDEEP BHUSHAN SO KHEMRAJJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
82
|
RAIPUR
|
UT-02-005-011-001/111
(Sauda Saroli)
|
3502005000NRG23270720220048171
|
29/07/2022
|
JAIMALA
|
3502005WL003995
|
JAIMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167172
|
|
JAYAMALA WO DINESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIPUR
|
UT-02-005-011-001/7
(Sauda Saroli)
|
3502005000NRG23270720220048190
|
29/07/2022
|
OM PRAKASH RANA
|
3502005WL003995
|
OM PRAKASH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167263
|
|
Mr. OM PRAKASH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
RAIPUR
|
UT-02-005-011-001/76
(Sauda Saroli)
|
3502005000NRG23270720220048191
|
29/07/2022
|
VIRENDRA SINGH
|
3502005WL003995
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167265
|
|
Mr. VIRENDRA SINGH S/O TUMMI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
RAIPUR
|
UT-02-005-037-001/17
(Kudiyal)
|
3502005000NRG23280720220048247
|
29/07/2022
|
VINITA
|
3502005WL004001
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167220
|
|
MRS VINITA KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIPUR
|
UT-02-005-037-001/18
(Kudiyal)
|
3502005000NRG23280720220048248
|
29/07/2022
|
RAJNI
|
3502005WL004001
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167221
|
|
Mr. RAJNI W/O ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23230720220047280
|
29/07/2022
|
VEENA DEVI
|
3502005WL003916
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167248
|
|
Mrs. BEENA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23230720220047279
|
29/07/2022
|
VIJESH SEMWAL
|
3502005WL003916
|
VIJESH SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167250
|
|
Mr. BIJESH SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
RAIPUR
|
UT-02-005-039-001/27
(Talai)
|
3502005000NRG23230720220047281
|
29/07/2022
|
SUSHILA DEVI
|
3502005WL003916
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167246
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
RAIPUR
|
UT-02-005-039-001/29
(Talai)
|
3502005000NRG23230720220047282
|
29/07/2022
|
BHAGWAN SINGH
|
3502005WL003916
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167245
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
RAIPUR
|
UT-02-005-039-001/30
(Talai)
|
3502005000NRG23230720220047283
|
29/07/2022
|
SUNDER LAL
|
3502005WL003916
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167255
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
RAIPUR
|
UT-02-005-039-001/32
(Talai)
|
3502005000NRG23230720220047284
|
29/07/2022
|
BHAGIRATHI DEVI
|
3502005WL003916
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167247
|
|
Mrs. BHAGIRATHI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23230720220047286
|
29/07/2022
|
KALAWATI DEVI
|
3502005WL003916
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167249
|
|
MR BHAGWAT PRASAD KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23230720220047287
|
29/07/2022
|
SHARAD KUMAR
|
3502005WL003916
|
SHARAD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167258
|
|
SHARAD KUMAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIPUR
|
UT-02-005-039-001/7
(Talai)
|
3502005000NRG23230720220047288
|
29/07/2022
|
RAMESH CHANDER
|
3502005WL003916
|
RAMESH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
05/08/2022
|
|
3654167251
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234300
|
234300
|
|
|
|
|
|
|
|