|
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-02-005-061-001/10
(Motidhar)
|
3502005000NRG23030820220049717
|
03/08/2022
|
PADMA DEVI
|
3502005WL004147
|
PADMA DEVI
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406157
|
|
PADMA DEVI W/O SHRI KHEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-001/48
(Asthal)
|
3502005000NRG23030820220049635
|
03/08/2022
|
SHEKHAR BISHT
|
3502005WL004136
|
SHEKHAR BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406186
|
|
SHEKHAR BISHT SO BALAM SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIPUR
|
UT-02-005-001-002/1
(Asthal)
|
3502005000NRG23030820220049624
|
03/08/2022
|
SHYAM SINGH
|
3502005WL004135
|
SHYAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406166
|
|
SHYAMSINGHSOSHSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23030820220049636
|
03/08/2022
|
MANGAL SINGH
|
3502005WL004136
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406164
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23030820220049648
|
03/08/2022
|
PURAN SINGH
|
3502005WL004137
|
PURAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406159
|
|
PURAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-002/19
(Asthal)
|
3502005000NRG23030820220049649
|
03/08/2022
|
BHEEM SINGH
|
3502005WL004137
|
BHEEM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406160
|
|
BHIM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23030820220049650
|
03/08/2022
|
VINOD
|
3502005WL004137
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406184
|
|
VINODSOSHBAHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
RAIPUR
|
UT-02-005-001-002/28
(Asthal)
|
3502005000NRG23030820220049625
|
03/08/2022
|
AJIT SINGH
|
3502005WL004135
|
AJIT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406161
|
|
AJIT SINGH NEGI SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-001-002/28
(Asthal)
|
3502005000NRG23030820220049626
|
03/08/2022
|
SHIVANI NEGI
|
3502005WL004135
|
SHIVANI NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406190
|
|
SHIVANI NEGI D/O AJIT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-001-002/31
(Asthal)
|
3502005000NRG23030820220049637
|
03/08/2022
|
PREM SINGH
|
3502005WL004136
|
PREM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406196
|
|
PREM SINGH KENTURA S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-001-002/4
(Asthal)
|
3502005000NRG23030820220049639
|
03/08/2022
|
MUNNI DEVI
|
3502005WL004136
|
MUNNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406180
|
|
MUNNI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-001-002/54
(Asthal)
|
3502005000NRG23030820220049651
|
03/08/2022
|
ANITA
|
3502005WL004137
|
ANITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406181
|
|
ANITA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-001-002/57
(Asthal)
|
3502005000NRG23030820220049640
|
03/08/2022
|
SULEKHA
|
3502005WL004136
|
SULEKHA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406192
|
|
SULEKHA DEVI W/P PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-001-002/60
(Asthal)
|
3502005000NRG23030820220049642
|
03/08/2022
|
ANITA DEVI
|
3502005WL004136
|
ANITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406197
|
|
ANITA DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-001-002/60
(Asthal)
|
3502005000NRG23030820220049643
|
03/08/2022
|
BALRAM
|
3502005WL004136
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406162
|
|
BALRAM SINGH RANA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-001-002/66
(Asthal)
|
3502005000NRG23030820220049629
|
03/08/2022
|
PRATAP SINGH
|
3502005WL004135
|
PRATAP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406158
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR
|
UT-02-005-001-002/67
(Asthal)
|
3502005000NRG23030820220049652
|
03/08/2022
|
ALKA
|
3502005WL004137
|
ALKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406189
|
|
ALKA NAITHANI WO RAJESH NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23030820220049630
|
03/08/2022
|
REETA DEVI
|
3502005WL004135
|
REETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406182
|
|
REETA DEVI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-001-002/7
(Asthal)
|
3502005000NRG23030820220049654
|
03/08/2022
|
HEMVANTI
|
3502005WL004137
|
HEMVANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406187
|
|
HEMVANTI W/O ASHVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-001-002/7
(Asthal)
|
3502005000NRG23030820220049653
|
03/08/2022
|
REENA
|
3502005WL004137
|
REENA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406176
|
|
REENA W/O. PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-001-002/71
(Asthal)
|
3502005000NRG23030820220049633
|
03/08/2022
|
SANDEEP SINGH
|
3502005WL004135
|
SANDEEP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406163
|
|
SANDEEP RAWAT S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-001-002/71
(Asthal)
|
3502005000NRG23030820220049632
|
03/08/2022
|
SARITA DEVI
|
3502005WL004135
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406174
|
|
SARITA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-001-002/75
(Asthal)
|
3502005000NRG23030820220049645
|
03/08/2022
|
SONAM
|
3502005WL004136
|
SONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406168
|
|
SONAM DEVI W/O RAJESH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23030820220049646
|
03/08/2022
|
LAXMI DEVI
|
3502005WL004136
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406173
|
|
LAXMI DEVI W/O. RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIPUR
|
UT-02-005-006-001/162
(Dawara)
|
3502005000NRG23030820220050005
|
03/08/2022
|
SWAROOP SINGH
|
3502005WL004171
|
SWAROOP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406167
|
|
SWARUP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIPUR
|
UT-02-005-006-001/234
(Dawara)
|
3502005000NRG23030820220049995
|
03/08/2022
|
VINOD
|
3502005WL004169
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406188
|
|
VINOD S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIPUR
|
UT-02-005-024-001/11
(Chamroli)
|
3502005000NRG23020820220049442
|
03/08/2022
|
GHANANAND MAMGAIN
|
3502005WL004119
|
GHANANAND MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406193
|
|
GHANANAND MAMGAIN SO VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-024-001/14
(Chamroli)
|
3502005000NRG23020820220049443
|
03/08/2022
|
MOHAN SINGH
|
3502005WL004119
|
MOHAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406199
|
|
MOHAN SINGH S/O. RANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIPUR
|
UT-02-005-024-001/14
(Chamroli)
|
3502005000NRG23020820220049444
|
03/08/2022
|
SUMAN LAL
|
3502005WL004119
|
SUMAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406183
|
|
SUMAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIPUR
|
UT-02-005-024-001/17
(Chamroli)
|
3502005000NRG23020820220049446
|
03/08/2022
|
VIKRAM SINGH
|
3502005WL004119
|
VIKRAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406165
|
|
VIKRAM SINGH SO MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIPUR
|
UT-02-005-024-001/27
(Chamroli)
|
3502005000NRG23020820220049448
|
03/08/2022
|
SOBAN
|
3502005WL004119
|
SOBAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406200
|
|
SOBAN SO SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIPUR
|
UT-02-005-024-001/31
(Chamroli)
|
3502005000NRG23020820220049449
|
03/08/2022
|
SHIV DASS
|
3502005WL004119
|
SHIV DASS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406191
|
|
SHIV DASS S/O RATAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIPUR
|
UT-02-005-024-001/56
(Chamroli)
|
3502005000NRG23020820220049426
|
03/08/2022
|
DARSHAN LAL
|
3502005WL004117
|
DARSHAN LAL
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406195
|
|
DARSHAN LAL S/O INDER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIPUR
|
UT-02-005-024-001/57
(Chamroli)
|
3502005000NRG23020820220049451
|
03/08/2022
|
MURARI LAL
|
3502005WL004119
|
MURARI LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406198
|
|
MURARI LAL S/O. RAINCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIPUR
|
UT-02-005-028-001/60
(Sarona)
|
3502005000NRG23030820220049666
|
03/08/2022
|
RAMESH SINGH
|
3502005WL004138
|
RAMESH SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406185
|
|
RAMESH SINGH S/O BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIPUR
|
UT-02-005-028-001/71
(Sarona)
|
3502005000NRG23030820220049670
|
03/08/2022
|
CHANDER MOHAN
|
3502005WL004138
|
CHANDER MOHAN
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406175
|
|
CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIPUR
|
UT-02-005-028-001/73
(Sarona)
|
3502005000NRG23030820220049671
|
03/08/2022
|
PINKY
|
3502005WL004138
|
PINKY
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406201
|
|
PINKI DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIPUR
|
UT-02-005-028-001/77
(Sarona)
|
3502005000NRG23030820220049673
|
03/08/2022
|
PREM SINGH
|
3502005WL004138
|
PREM SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406172
|
|
PREM SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIPUR
|
UT-02-005-029-001/115
(Silla)
|
3502005000NRG23030820220049687
|
03/08/2022
|
CHANDI PRASAD
|
3502005WL004141
|
CHANDI PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406194
|
|
CHANDI PRASAD S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIPUR
|
UT-02-005-029-001/177
(Silla)
|
3502005000NRG23030820220049685
|
03/08/2022
|
KAVITA DEVI
|
3502005WL004140
|
KAVITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406179
|
|
KAVITA DEVI WO RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIPUR
|
UT-02-005-029-001/216
(Silla)
|
3502005000NRG23030820220049689
|
03/08/2022
|
BIRENDRA PRASAD KALA
|
3502005WL004142
|
BIRENDRA PRASAD KALA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406170
|
|
VIRENDRA PRASAD KALA S/O. BALRAM KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIPUR
|
UT-02-005-029-001/218
(Silla)
|
3502005000NRG23030820220049690
|
03/08/2022
|
INDERMOHAN
|
3502005WL004142
|
INDERMOHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406171
|
|
INDER MOHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR
|
UT-02-005-029-001/4
(Silla)
|
3502005000NRG23030820220049692
|
03/08/2022
|
BALRAM
|
3502005WL004142
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406177
|
|
BALRAM SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
44
|
RAIPUR
|
UT-02-005-042-003/18
(Nahi Kala)
|
3502005000NRG23030820220049725
|
03/08/2022
|
RAMLAL
|
3502005WL004148
|
RAMLAL
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980406203
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIPUR
|
UT-02-005-042-003/42
(Nahi Kala)
|
3502005000NRG23030820220049715
|
03/08/2022
|
DEEPA TIWARI
|
3502005WL004146
|
DEEPA TIWARI
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406202
|
|
MRS DEEPA TIWADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR
|
UT-02-005-042-003/8
(Nahi Kala)
|
3502005000NRG23030820220049960
|
03/08/2022
|
JAIDEV
|
3502005WL004166
|
JAIDEV
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980406204
|
|
JAI DEV TIWARI S/O LAT, SHRI R.D. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
47
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23030820220049628
|
03/08/2022
|
MANISHA
|
3502005WL004135
|
MANISHA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406178
|
|
MANOJ SINGH RAWAT AND MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23030820220049627
|
03/08/2022
|
RAKHI DEVI
|
3502005WL004135
|
RAKHI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406169
|
|
RAKHI DEVI W/O SUKHRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIPUR
|
UT-02-005-002-001/101
(Akhandwali Bhilang)
|
3502005000NRG23030820220049997
|
03/08/2022
|
JAGMOHAN SINGH
|
3502005WL004170
|
JAGMOHAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Rejected
|
17/08/2022
|
|
3980406151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAIPUR
|
UT-02-005-002-001/126
(Akhandwali Bhilang)
|
3502005000NRG23030820220049998
|
03/08/2022
|
RAJENDRA SINGH
|
3502005WL004170
|
RAJENDRA SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406154
|
|
RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIPUR
|
UT-02-005-002-001/94
(Akhandwali Bhilang)
|
3502005000NRG23030820220050002
|
03/08/2022
|
VIMLA
|
3502005WL004170
|
VIMLA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406152
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
52
|
RAIPUR
|
UT-02-005-002-001/97
(Akhandwali Bhilang)
|
3502005000NRG23030820220050003
|
03/08/2022
|
GOVIND SHARMA
|
3502005WL004170
|
GOVIND SHARMA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406149
|
|
Mr. GOVIND PRASAD S/O MR ATMA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-002-001/99
(Akhandwali Bhilang)
|
3502005000NRG23030820220050004
|
03/08/2022
|
MANOJ KUMAR
|
3502005WL004170
|
MANOJ KUMAR
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406153
|
|
MANOJ KUMAR SO MAHENDRA DUTT
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR
|
UT-02-005-006-001/163
(Dawara)
|
3502005000NRG23030820220049994
|
03/08/2022
|
DALIP SINGH
|
3502005WL004169
|
DALIP SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406150
|
|
DALIP SINGH & ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIPUR
|
UT-02-005-006-001/244
(Dawara)
|
3502005000NRG23030820220050008
|
03/08/2022
|
GHANSHYAM SINGH
|
3502005WL004171
|
GHANSHYAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406222
|
|
GHANSHYAM SINGH AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIPUR
|
UT-02-005-006-001/31
(Dawara)
|
3502005000NRG23030820220050009
|
03/08/2022
|
MANJEET SINGH
|
3502005WL004171
|
MANJEET SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406156
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIPUR
|
UT-02-005-006-001/58
(Dawara)
|
3502005000NRG23030820220050010
|
03/08/2022
|
VIJAY SINGH
|
3502005WL004171
|
VIJAY SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406155
|
|
Mr. VIJAY SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
58
|
RAIPUR
|
UT-02-005-028-001/43
(Sarona)
|
3502005000NRG23030820220049665
|
03/08/2022
|
VEER SINGH
|
3502005WL004138
|
VEER SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406226
|
|
VEER SINGH S/O ITWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIPUR
|
UT-02-005-028-001/70
(Sarona)
|
3502005000NRG23030820220049669
|
03/08/2022
|
RAJESH SINGH
|
3502005WL004138
|
RAJESH SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406227
|
|
RAJESH SINGH JAWADI S/O CHANDRA MOHAN JA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIPUR
|
UT-02-005-029-001/120
(Silla)
|
3502005000NRG23030820220049684
|
03/08/2022
|
AKHILESH NAUTIYAL
|
3502005WL004140
|
AKHILESH NAUTIYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406228
|
|
Mr. AKHILESH PARSAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-061-001/101
(Motidhar)
|
3502005000NRG23030820220049718
|
03/08/2022
|
PRIYANKA BHATT
|
3502005WL004147
|
PRIYANKA BHATT
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406223
|
|
PRIYANKA BHATT WO AMARDEV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIPUR
|
UT-02-005-061-001/12
(Motidhar)
|
3502005000NRG23030820220049719
|
03/08/2022
|
KUWAR SINGH
|
3502005WL004147
|
KUWAR SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406225
|
|
KUWAR SINGH SO- SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIPUR
|
UT-02-005-061-001/69
(Motidhar)
|
3502005000NRG23030820220049723
|
03/08/2022
|
SIYARAM
|
3502005WL004147
|
SIYARAM
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406224
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIPUR
|
UT-02-005-061-001/69
(Motidhar)
|
3502005000NRG23030820220049724
|
03/08/2022
|
SUCHITA
|
3502005WL004147
|
SUCHITA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406229
|
|
SUCHITA W/O SIYA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
65
|
RAIPUR
|
UT-02-005-061-001/12
(Motidhar)
|
3502005000NRG23030820220049720
|
03/08/2022
|
RAJESHWARI DEVI
|
3502005WL004147
|
RAJESHWARI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406207
|
|
RAJESHWARI DEVI W/O KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR
|
UT-02-005-061-001/31
(Motidhar)
|
3502005000NRG23030820220049721
|
03/08/2022
|
GEETA DEVI
|
3502005WL004147
|
GEETA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406208
|
|
GEETA DEVI WO MR DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR
|
UT-02-005-061-001/4
(Motidhar)
|
3502005000NRG23030820220049722
|
03/08/2022
|
SUNITA
|
3502005WL004147
|
SUNITA
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406209
|
|
SUNITA DO JAGAT RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
68
|
RAIPUR
|
UT-02-005-006-001/91
(Dawara)
|
3502005000NRG23030820220050013
|
03/08/2022
|
HASO DEVI
|
3502005WL004171
|
HASO DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406236
|
|
HANSO DEVI WIFE OF RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
RAIPUR
|
UT-02-005-006-001/235
(Dawara)
|
3502005000NRG23030820220050006
|
03/08/2022
|
LAXMAN SINGH
|
3502005WL004171
|
LAXMAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406205
|
|
Mr. LAXMAN SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-006-001/236
(Dawara)
|
3502005000NRG23030820220050007
|
03/08/2022
|
VIJENDRA SINGH
|
3502005WL004171
|
VIJENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406206
|
|
VIJANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAIPUR
|
UT-02-005-006-001/62
(Dawara)
|
3502005000NRG23030820220050011
|
03/08/2022
|
KEDAR SINGH
|
3502005WL004171
|
KEDAR SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406221
|
|
KEDAR SINGH SO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR
|
UT-02-005-006-001/91
(Dawara)
|
3502005000NRG23030820220050012
|
03/08/2022
|
RAJENDER SINGH
|
3502005WL004171
|
RAJENDER SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406220
|
|
RAJENDRASINGHSOMOHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
73
|
RAIPUR
|
UT-02-005-039-002/3
(Talai)
|
3502005000NRG23030820220049678
|
03/08/2022
|
MEHER SINGH
|
3502005WL004139
|
MEHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406210
|
|
MR MEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIPUR
|
UT-02-005-041-001/1
(Dharkot)
|
3502005000NRG23030820220049693
|
03/08/2022
|
SANDEEP SINGH
|
3502005WL004143
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406234
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
RAIPUR
|
UT-02-005-041-001/14
(Dharkot)
|
3502005000NRG23030820220049694
|
03/08/2022
|
SUBHASH CHAND SEMWAL
|
3502005WL004143
|
SUBHASH CHAND SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406240
|
|
Mr. SUBHASH CHAND SEMWAL S/O VIDHA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
RAIPUR
|
UT-02-005-041-001/26
(Dharkot)
|
3502005000NRG23030820220049696
|
03/08/2022
|
PURNIMA DEVI
|
3502005WL004143
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406213
|
|
Mrs. POORNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
RAIPUR
|
UT-02-005-041-001/32
(Dharkot)
|
3502005000NRG23030820220049697
|
03/08/2022
|
RAJESHWARI
|
3502005WL004143
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406233
|
|
Mrs. RAJESHWARI W/O AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
RAIPUR
|
UT-02-005-041-001/35
(Dharkot)
|
3502005000NRG23030820220049698
|
03/08/2022
|
SUNDER LAL
|
3502005WL004143
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406216
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
RAIPUR
|
UT-02-005-041-001/38
(Dharkot)
|
3502005000NRG23030820220049699
|
03/08/2022
|
SUMITRA DEVI
|
3502005WL004143
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406232
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
RAIPUR
|
UT-02-005-041-001/7
(Dharkot)
|
3502005000NRG23030820220049700
|
03/08/2022
|
MAMTA
|
3502005WL004143
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406212
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAIPUR
|
UT-02-005-041-003/1
(Dharkot)
|
3502005000NRG23020820220049429
|
03/08/2022
|
NIRMALA DEVI
|
3502005WL004118
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406219
|
|
Mrs. NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
RAIPUR
|
UT-02-005-041-003/1
(Dharkot)
|
3502005000NRG23020820220049428
|
03/08/2022
|
RAJPAL SINGH
|
3502005WL004118
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406218
|
|
Mrs. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
RAIPUR
|
UT-02-005-041-003/3
(Dharkot)
|
3502005000NRG23020820220049433
|
03/08/2022
|
RAJENDER SINGH
|
3502005WL004118
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406238
|
|
RAJENDRASINGHSORAGHUVEERS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
84
|
RAIPUR
|
UT-02-005-041-003/3
(Dharkot)
|
3502005000NRG23020820220049434
|
03/08/2022
|
SOMTI DEVI
|
3502005WL004118
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406230
|
|
Mrs. SOMTI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
RAIPUR
|
UT-02-005-041-003/7
(Dharkot)
|
3502005000NRG23020820220049438
|
03/08/2022
|
VINOD KUMAR
|
3502005WL004118
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406214
|
|
Mr. VINOD KUMAR BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
RAIPUR
|
UT-02-005-041-004/11
(Dharkot)
|
3502005000NRG23030820220049701
|
03/08/2022
|
KHEM SINGH
|
3502005WL004143
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406237
|
|
Mr. KHEM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
RAIPUR
|
UT-02-005-041-004/3
(Dharkot)
|
3502005000NRG23030820220049702
|
03/08/2022
|
DINESH PRASAD
|
3502005WL004143
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406211
|
|
DINESH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIPUR
|
UT-02-005-041-004/8
(Dharkot)
|
3502005000NRG23020820220049440
|
03/08/2022
|
BIJENDER SINGH
|
3502005WL004118
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406239
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
RAIPUR
|
UT-02-005-041-004/9
(Dharkot)
|
3502005000NRG23020820220049441
|
03/08/2022
|
JOGENDER SINGH
|
3502005WL004118
|
JOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406217
|
|
JOGENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
90
|
RAIPUR
|
UT-02-005-048-001/1
(Sindhwal Gaon)
|
3502005000NRG23030820220050014
|
03/08/2022
|
SITA DEVI
|
3502005WL004172
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406235
|
|
Mrs. SEETA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
RAIPUR
|
UT-02-005-048-001/3
(Sindhwal Gaon)
|
3502005000NRG23030820220050015
|
03/08/2022
|
SOHAN SINGH
|
3502005WL004172
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406215
|
|
Mr. SOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
RAIPUR
|
UT-02-005-048-001/30
(Sindhwal Gaon)
|
3502005000NRG23030820220050017
|
03/08/2022
|
ITWAR SINGH
|
3502005WL004172
|
ITWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406231
|
|
Mr. ITWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230253
|
230253
|
|
|
|
|
|
|
|