|
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-02-005-010-002/27
(Serki)
|
3502005000NRG23040320230134546
|
04/03/2023
|
UMA DEVI
|
3502005WL012433
|
UMA DEVI
|
00354
|
PUNB0102400
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912308874
|
|
UMA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-006-001/166
(Dawara)
|
3502005000NRG23040320230134534
|
04/03/2023
|
ARJUN SINGH
|
3502005WL012432
|
ARJUN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308886
|
|
ARJUN SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-006-001/362
(Dawara)
|
3502005000NRG23040320230134537
|
04/03/2023
|
SEETA DEVI
|
3502005WL012432
|
SEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308878
|
|
SEETA DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-006-001/364
(Dawara)
|
3502005000NRG23040320230134541
|
04/03/2023
|
SANGEETA
|
3502005WL012432
|
SANGEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308879
|
|
SANGEETA W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/159
(Serki)
|
3502005000NRG23040320230134542
|
04/03/2023
|
PREMA
|
3502005WL012433
|
PREMA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912308880
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/60
(Serki)
|
3502005000NRG23040320230134543
|
04/03/2023
|
SHYAM SINGH
|
3502005WL012433
|
SHYAM SINGH
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912308877
|
|
SHYAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-010-001/67
(Serki)
|
3502005000NRG23040320230134544
|
04/03/2023
|
AJAY RAMOLA
|
3502005WL012433
|
AJAY RAMOLA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912308876
|
|
AJAY CHANDRA RAMOLA S/O MAHINDER SINGH R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIPUR
|
UT-02-005-010-002/27
(Serki)
|
3502005000NRG23040320230134545
|
04/03/2023
|
SANJAY SINGH
|
3502005WL012433
|
SANJAY SINGH
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912308881
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-042-003/1
(Nahi Kala)
|
3502005000NRG23040320230134555
|
04/03/2023
|
YOGESH
|
3502005WL012434
|
YOGESH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308898
|
|
YOGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-006-001/106
(Dawara)
|
3502005000NRG23040320230134533
|
04/03/2023
|
LAXMI KANT
|
3502005WL012432
|
LAXMI KANT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308873
|
|
MR LAXMI KANT BHATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR
|
UT-02-005-006-001/350
(Dawara)
|
3502005000NRG23040320230134535
|
04/03/2023
|
BHAGWAN SINGH
|
3502005WL012432
|
BHAGWAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308856
|
|
BHAGWAN SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-006-001/350
(Dawara)
|
3502005000NRG23040320230134536
|
04/03/2023
|
SAROJ DEVI
|
3502005WL012432
|
SAROJ DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308857
|
|
SAROJ DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-006-001/364
(Dawara)
|
3502005000NRG23040320230134540
|
04/03/2023
|
PRAVEEN SINGH
|
3502005WL012432
|
PRAVEEN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308837
|
|
PRAVEEN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-039-002/52
(Talai)
|
3502005000NRG23040320230134482
|
04/03/2023
|
GUDDI DEVI
|
3502005WL012429
|
GUDDI DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308894
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIPUR
|
UT-02-005-045-001/185
(Ramnagar Danda)
|
3502005000NRG23040320230134306
|
04/03/2023
|
JAI RAJ SINGH JAMOLI
|
3502005WL012415
|
JAI RAJ SINGH JAMOLI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308875
|
|
MRS SUDHA JAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-039-002/64
(Talai)
|
3502005000NRG23040320230134485
|
04/03/2023
|
CHETAN SINGH
|
3502005WL012429
|
CHETAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308840
|
|
Mr. CHETAN SINGH PANWAR S/O BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
RAIPUR
|
UT-02-005-039-002/97
(Talai)
|
3502005000NRG23040320230134486
|
04/03/2023
|
ETWAR SINGH
|
3502005WL012429
|
ETWAR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308839
|
|
Mr. ITWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-006-001/363
(Dawara)
|
3502005000NRG23040320230134538
|
04/03/2023
|
RAVINDRA SINGH
|
3502005WL012432
|
RAVINDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308836
|
|
RAVINDRA SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-006-001/363
(Dawara)
|
3502005000NRG23040320230134539
|
04/03/2023
|
RUKMA DEVI
|
3502005WL012432
|
RUKMA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308893
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-039-002/19
(Talai)
|
3502005000NRG23040320230134333
|
04/03/2023
|
SUMITRA
|
3502005WL012418
|
SUMITRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308953
|
|
Mrs. SUMITRA DEVI W/O CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-039-002/20
(Talai)
|
3502005000NRG23040320230134334
|
04/03/2023
|
RAJENDRA SINGH
|
3502005WL012418
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308918
|
|
Mr. RAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-039-002/23
(Talai)
|
3502005000NRG23040320230134475
|
04/03/2023
|
MOHAN SINGH
|
3502005WL012429
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308941
|
|
Mr. MOHAN SINGH S/O RATTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-039-002/24
(Talai)
|
3502005000NRG23040320230134476
|
04/03/2023
|
CHAMAN SINGH
|
3502005WL012429
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308924
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-039-002/24
(Talai)
|
3502005000NRG23040320230134477
|
04/03/2023
|
HIM DEI
|
3502005WL012429
|
HIM DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308955
|
|
Mrs. HIM DEI W/O CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-039-002/25
(Talai)
|
3502005000NRG23040320230134478
|
04/03/2023
|
SHASHI DEVI
|
3502005WL012429
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308864
|
|
Mrs. SHASHI W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-039-002/28
(Talai)
|
3502005000NRG23040320230134479
|
04/03/2023
|
MADHU DEVI
|
3502005WL012429
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308925
|
|
Mrs. MADHU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-039-002/29
(Talai)
|
3502005000NRG23040320230134335
|
04/03/2023
|
JAIPAL SINGH
|
3502005WL012418
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308934
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-039-002/3
(Talai)
|
3502005000NRG23040320230134336
|
04/03/2023
|
MEHER SINGH
|
3502005WL012418
|
MEHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308882
|
|
MR MEHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIPUR
|
UT-02-005-039-002/38
(Talai)
|
3502005000NRG23040320230134337
|
04/03/2023
|
PARO DEVI
|
3502005WL012418
|
PARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308899
|
|
Mrs. PARO DEVI / JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-039-002/50
(Talai)
|
3502005000NRG23040320230134480
|
04/03/2023
|
KOMAL SINGH
|
3502005WL012429
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308858
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-039-002/52
(Talai)
|
3502005000NRG23040320230134481
|
04/03/2023
|
VINAY KUMAR
|
3502005WL012429
|
VINAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308866
|
|
Mr. VINAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-039-002/57
(Talai)
|
3502005000NRG23040320230134338
|
04/03/2023
|
KAVITA
|
3502005WL012418
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308863
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-039-002/58
(Talai)
|
3502005000NRG23040320230134483
|
04/03/2023
|
SEETA DEVI
|
3502005WL012429
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308841
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-039-002/63
(Talai)
|
3502005000NRG23040320230134484
|
04/03/2023
|
KAVITA
|
3502005WL012429
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308842
|
|
KAVITA D/O SHRI BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-039-002/8
(Talai)
|
3502005000NRG23040320230134339
|
04/03/2023
|
ANITA DEVI
|
3502005WL012418
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912308906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAIPUR
|
UT-02-005-039-002/8
(Talai)
|
3502005000NRG23040320230134340
|
04/03/2023
|
YASHWANT SINGH
|
3502005WL012418
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912308867
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-042-001/18
(Nahi Kala)
|
3502005000NRG23040320230134547
|
04/03/2023
|
MUKESH
|
3502005WL012434
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912308938
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-042-001/19
(Nahi Kala)
|
3502005000NRG23040320230134548
|
04/03/2023
|
VIKRAM SINGH
|
3502005WL012434
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912308939
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-042-001/22
(Nahi Kala)
|
3502005000NRG23040320230134549
|
04/03/2023
|
DHARAMVEER SINGH
|
3502005WL012434
|
DHARAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912308919
|
|
Mr. DHARAM . VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG23040320230134550
|
04/03/2023
|
RAJESH SINGH
|
3502005WL012434
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912308943
|
|
RAJESH SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIPUR
|
UT-02-005-042-001/8
(Nahi Kala)
|
3502005000NRG23040320230134551
|
04/03/2023
|
RAKESH SINGH
|
3502005WL012434
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308921
|
|
Mr. RAKESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-042-002/2
(Nahi Kala)
|
3502005000NRG23040320230134552
|
04/03/2023
|
SHAMSHER SINGH
|
3502005WL012434
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912308902
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-042-002/3
(Nahi Kala)
|
3502005000NRG23040320230134553
|
04/03/2023
|
CHAMAN DEI
|
3502005WL012434
|
CHAMAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308931
|
|
Mrs. CHAMAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-042-002/5
(Nahi Kala)
|
3502005000NRG23040320230134554
|
04/03/2023
|
MAHENDRA SINGH
|
3502005WL012434
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308932
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-042-004/3
(Nahi Kala)
|
3502005000NRG23040320230134556
|
04/03/2023
|
RAMAN DEVI
|
3502005WL012434
|
RAMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308848
|
|
Mrs. RAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-042-004/4
(Nahi Kala)
|
3502005000NRG23040320230134557
|
04/03/2023
|
SUMIT KRISHALI
|
3502005WL012434
|
SUMIT KRISHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308954
|
|
Mr. SUMIT KRISHALI S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-042-004/5
(Nahi Kala)
|
3502005000NRG23040320230134558
|
04/03/2023
|
REENA DEVI
|
3502005WL012434
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308849
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-045-001/109
(Ramnagar Danda)
|
3502005000NRG23040320230134559
|
04/03/2023
|
AMIT KRISHALI
|
3502005WL012435
|
AMIT KRISHALI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308901
|
|
Mr. AMIT KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-045-001/110
(Ramnagar Danda)
|
3502005000NRG23040320230134560
|
04/03/2023
|
JAI RAJ SINGH RAWAT
|
3502005WL012435
|
JAI RAJ SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308949
|
|
Mr. JAIRAJ SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-045-001/118
(Ramnagar Danda)
|
3502005000NRG23040320230134299
|
04/03/2023
|
KUNWAR SINGH
|
3502005WL012415
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308940
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
RAIPUR
|
UT-02-005-045-001/129
(Ramnagar Danda)
|
3502005000NRG23040320230134561
|
04/03/2023
|
LOVLY DEVI
|
3502005WL012435
|
LOVLY DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308936
|
|
Mrs. LOVELY W/O AMITABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-045-001/13
(Ramnagar Danda)
|
3502005000NRG23040320230134300
|
04/03/2023
|
VIKRAM SINGH
|
3502005WL012415
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308909
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-045-001/139
(Ramnagar Danda)
|
3502005000NRG23040320230134562
|
04/03/2023
|
PRADEEP KUMAR
|
3502005WL012435
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308913
|
|
Mr. PRADEEP . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
RAIPUR
|
UT-02-005-045-001/158
(Ramnagar Danda)
|
3502005000NRG23040320230134563
|
04/03/2023
|
MEENAKSHI
|
3502005WL012435
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308895
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIPUR
|
UT-02-005-045-001/159
(Ramnagar Danda)
|
3502005000NRG23040320230134564
|
04/03/2023
|
RAJESHWARI
|
3502005WL012435
|
RAJESHWARI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308862
|
|
Mrs. RAMESHWARI W/O SODAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
RAIPUR
|
UT-02-005-045-001/174
(Ramnagar Danda)
|
3502005000NRG23040320230134301
|
04/03/2023
|
DEVDEEP SOLANKI
|
3502005WL012415
|
DEVDEEP SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308916
|
|
Mr. DEVDEEP . SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
RAIPUR
|
UT-02-005-045-001/175
(Ramnagar Danda)
|
3502005000NRG23040320230134302
|
04/03/2023
|
PANKAJ
|
3502005WL012415
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308844
|
|
Mr. PANKAJ S/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-045-001/176
(Ramnagar Danda)
|
3502005000NRG23040320230134303
|
04/03/2023
|
MAHENDRA SINGH
|
3502005WL012415
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308927
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-045-001/18
(Ramnagar Danda)
|
3502005000NRG23040320230134304
|
04/03/2023
|
ANIL VERMA
|
3502005WL012415
|
ANIL VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308910
|
|
Mr. ANIL SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-045-001/184
(Ramnagar Danda)
|
3502005000NRG23040320230134305
|
04/03/2023
|
NAMAN
|
3502005WL012415
|
NAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308843
|
|
Mr. NAMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-045-001/194
(Ramnagar Danda)
|
3502005000NRG23040320230134307
|
04/03/2023
|
DIKSHA
|
3502005WL012415
|
DIKSHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308853
|
|
Mrs. DIKSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-045-001/199
(Ramnagar Danda)
|
3502005000NRG23040320230134308
|
04/03/2023
|
KULDEEP SINGH
|
3502005WL012415
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308933
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
63
|
RAIPUR
|
UT-02-005-045-001/202
(Ramnagar Danda)
|
3502005000NRG23040320230134309
|
04/03/2023
|
BALWANT SINGH
|
3502005WL012415
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308835
|
|
Mr. BALWANTSINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
RAIPUR
|
UT-02-005-045-001/22
(Ramnagar Danda)
|
3502005000NRG23040320230134310
|
04/03/2023
|
VINOOD PRAKESH
|
3502005WL012415
|
VINOOD PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308903
|
|
Mr. VINOD PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-045-001/25
(Ramnagar Danda)
|
3502005000NRG23040320230134311
|
04/03/2023
|
KUNWAR SINGH
|
3502005WL012415
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308900
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
RAIPUR
|
UT-02-005-045-001/35
(Ramnagar Danda)
|
3502005000NRG23040320230134312
|
04/03/2023
|
NAND KISHOER
|
3502005WL012415
|
NAND KISHOER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308922
|
|
MR NAND KISHORE BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIPUR
|
UT-02-005-045-001/36
(Ramnagar Danda)
|
3502005000NRG23040320230134313
|
04/03/2023
|
HEERA SINGH
|
3502005WL012415
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308915
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
RAIPUR
|
UT-02-005-045-001/45
(Ramnagar Danda)
|
3502005000NRG23040320230134314
|
04/03/2023
|
LAXMAN SINGH
|
3502005WL012415
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308947
|
|
Mr. LAXMAN SINGH S/O DHANSHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-045-001/54
(Ramnagar Danda)
|
3502005000NRG23040320230134565
|
04/03/2023
|
LEKHRAJ SINGH
|
3502005WL012435
|
LEKHRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308884
|
|
Mr. LEKHRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-045-001/57
(Ramnagar Danda)
|
3502005000NRG23040320230134566
|
04/03/2023
|
SHOBARAM BADONI
|
3502005WL012435
|
SHOBARAM BADONI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308859
|
|
Mr. SHOBHA RAM BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
RAIPUR
|
UT-02-005-045-001/60
(Ramnagar Danda)
|
3502005000NRG23040320230134567
|
04/03/2023
|
SUSHIL KUMAR
|
3502005WL012435
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308912
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
RAIPUR
|
UT-02-005-045-001/85
(Ramnagar Danda)
|
3502005000NRG23040320230134315
|
04/03/2023
|
MUKESH
|
3502005WL012415
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308944
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
RAIPUR
|
UT-02-005-045-001/89
(Ramnagar Danda)
|
3502005000NRG23040320230134568
|
04/03/2023
|
GAJAN SINGH
|
3502005WL012435
|
GAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912308911
|
|
Mr. GAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
RAIPUR
|
UT-02-005-045-001/94
(Ramnagar Danda)
|
3502005000NRG23040320230134316
|
04/03/2023
|
RAVITA DEVI
|
3502005WL012415
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308946
|
|
Mrs. RAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
RAIPUR
|
UT-02-005-046-001/100
(Ladwakot)
|
3502005000NRG23040320230134341
|
04/03/2023
|
SUNIL SINGH
|
3502005WL012419
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308860
|
|
Mr. SUNIL SINGH S/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
RAIPUR
|
UT-02-005-046-001/102
(Ladwakot)
|
3502005000NRG23040320230134372
|
04/03/2023
|
AJAY KUMAR
|
3502005WL012421
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308861
|
|
AJAY KUMAR SO BHAG DASS
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23040320230134342
|
04/03/2023
|
ANIL SINGH
|
3502005WL012419
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308950
|
|
Mr. ANIL SINGH S/O SH GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
RAIPUR
|
UT-02-005-046-001/109
(Ladwakot)
|
3502005000NRG23040320230134343
|
04/03/2023
|
KAVITA DEVI
|
3502005WL012419
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308865
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
RAIPUR
|
UT-02-005-046-001/11
(Ladwakot)
|
3502005000NRG23040320230134373
|
04/03/2023
|
SAIN PAL SINGH
|
3502005WL012421
|
SAIN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308937
|
|
Mr. SAIN PAL SINGH SO BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
RAIPUR
|
UT-02-005-046-001/13
(Ladwakot)
|
3502005000NRG23040320230134374
|
04/03/2023
|
FATEH SINGH
|
3502005WL012421
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308904
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
RAIPUR
|
UT-02-005-046-001/16
(Ladwakot)
|
3502005000NRG23040320230134375
|
04/03/2023
|
SATYAPAL SINGH
|
3502005WL012421
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308905
|
|
Mr. SATYAPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23040320230134344
|
04/03/2023
|
JASPAL SINGH
|
3502005WL012419
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308883
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23040320230134345
|
04/03/2023
|
SEETA DEVI
|
3502005WL012419
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308869
|
|
Mrs. SEETA DEVI W/O JASPAL SINGH VILL L
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
RAIPUR
|
UT-02-005-046-001/21
(Ladwakot)
|
3502005000NRG23040320230134376
|
04/03/2023
|
MOHAN SINGH
|
3502005WL012421
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308928
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
RAIPUR
|
UT-02-005-046-001/22
(Ladwakot)
|
3502005000NRG23040320230134377
|
04/03/2023
|
GAJENDER SINGH
|
3502005WL012421
|
GAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308908
|
|
Mr. GAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
RAIPUR
|
UT-02-005-046-001/23
(Ladwakot)
|
3502005000NRG23040320230134378
|
04/03/2023
|
VIKRAM SINGH
|
3502005WL012421
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308907
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
RAIPUR
|
UT-02-005-046-001/24
(Ladwakot)
|
3502005000NRG23040320230134346
|
04/03/2023
|
PRATAP SINGH
|
3502005WL012419
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308917
|
|
Mr. PRATAP SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
RAIPUR
|
UT-02-005-046-001/39
(Ladwakot)
|
3502005000NRG23040320230134347
|
04/03/2023
|
SANJAY SINGH
|
3502005WL012419
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308914
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
RAIPUR
|
UT-02-005-046-001/4
(Ladwakot)
|
3502005000NRG23040320230134349
|
04/03/2023
|
CHAMNI DEVI
|
3502005WL012419
|
CHAMNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308888
|
|
Mrs. CHAMNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
RAIPUR
|
UT-02-005-046-001/4
(Ladwakot)
|
3502005000NRG23040320230134348
|
04/03/2023
|
SURENDRA SINGH
|
3502005WL012419
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308945
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
RAIPUR
|
UT-02-005-046-001/43
(Ladwakot)
|
3502005000NRG23040320230134350
|
04/03/2023
|
JAIPAL SINGH
|
3502005WL012419
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308887
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
RAIPUR
|
UT-02-005-046-001/5
(Ladwakot)
|
3502005000NRG23040320230134351
|
04/03/2023
|
PREM SINGH
|
3502005WL012419
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308885
|
|
Mr. PREM SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23040320230134352
|
04/03/2023
|
PUSHPA DEVI
|
3502005WL012419
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308855
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23040320230134353
|
04/03/2023
|
SAGAR SINGH
|
3502005WL012419
|
SAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308870
|
|
Master SAGAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
RAIPUR
|
UT-02-005-046-001/87
(Ladwakot)
|
3502005000NRG23040320230134379
|
04/03/2023
|
BHAGWAN SINGH
|
3502005WL012421
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308935
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
RAIPUR
|
UT-02-005-046-001/88
(Ladwakot)
|
3502005000NRG23040320230134380
|
04/03/2023
|
RANJIT SINGH
|
3502005WL012421
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308930
|
|
Mr. RANJIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
RAIPUR
|
UT-02-005-046-001/95
(Ladwakot)
|
3502005000NRG23040320230134354
|
04/03/2023
|
BEENA DEVI
|
3502005WL012419
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308871
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
RAIPUR
|
UT-02-005-046-001/97
(Ladwakot)
|
3502005000NRG23040320230134355
|
04/03/2023
|
GYAN SINGH
|
3502005WL012419
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912308838
|
|
Mr. GYAN SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
RAIPUR
|
UT-02-005-049-001/13
(Haldawadi)
|
3502005000NRG23040320230134423
|
04/03/2023
|
KESHER SINGH
|
3502005WL012425
|
KESHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308890
|
|
Mr. KESHAR SINGH`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
RAIPUR
|
UT-02-005-049-001/29
(Haldawadi)
|
3502005000NRG23040320230134424
|
04/03/2023
|
DINESH SINGH
|
3502005WL012425
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308851
|
|
Mr. DINESH SINGH S/O KESHAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
RAIPUR
|
UT-02-005-049-001/3
(Haldawadi)
|
3502005000NRG23040320230134425
|
04/03/2023
|
HARI SINGH
|
3502005WL012425
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308948
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
RAIPUR
|
UT-02-005-049-001/52
(Haldawadi)
|
3502005000NRG23040320230134426
|
04/03/2023
|
MAHENDRA SINGH
|
3502005WL012425
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308833
|
|
Mr. MAHENDRA SINGH S/O NAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
RAIPUR
|
UT-02-005-049-001/64
(Haldawadi)
|
3502005000NRG23040320230134427
|
04/03/2023
|
SURENDRA SINGH
|
3502005WL012425
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308942
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
RAIPUR
|
UT-02-005-049-002/13
(Haldawadi)
|
3502005000NRG23040320230134411
|
04/03/2023
|
SAVITA DEVI
|
3502005WL012424
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308846
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
RAIPUR
|
UT-02-005-049-002/16
(Haldawadi)
|
3502005000NRG23040320230134437
|
04/03/2023
|
GYAN SINGH
|
3502005WL012427
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308872
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
RAIPUR
|
UT-02-005-049-002/16
(Haldawadi)
|
3502005000NRG23040320230134412
|
04/03/2023
|
REKHA DEVI
|
3502005WL012424
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308889
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
RAIPUR
|
UT-02-005-049-002/17
(Haldawadi)
|
3502005000NRG23040320230134413
|
04/03/2023
|
KUWAR SINGH
|
3502005WL012424
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308951
|
|
Mr. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
RAIPUR
|
UT-02-005-049-002/18
(Haldawadi)
|
3502005000NRG23040320230134414
|
04/03/2023
|
REKHA DEVI
|
3502005WL012424
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308847
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
RAIPUR
|
UT-02-005-049-002/20
(Haldawadi)
|
3502005000NRG23040320230134415
|
04/03/2023
|
MEHAR SINGH
|
3502005WL012424
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308920
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
RAIPUR
|
UT-02-005-049-002/22
(Haldawadi)
|
3502005000NRG23040320230134416
|
04/03/2023
|
SULOCHANA DEVI
|
3502005WL012424
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308832
|
|
Mrs. SULOCHANA DEVI / PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
RAIPUR
|
UT-02-005-049-002/25
(Haldawadi)
|
3502005000NRG23040320230134417
|
04/03/2023
|
AJEET SINGH
|
3502005WL012424
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308834
|
|
Mr. AJEET SINGH S/O Late PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
RAIPUR
|
UT-02-005-049-002/6
(Haldawadi)
|
3502005000NRG23040320230134418
|
04/03/2023
|
MANJEET SINGH
|
3502005WL012424
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308929
|
|
Mr. MANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
RAIPUR
|
UT-02-005-049-002/8
(Haldawadi)
|
3502005000NRG23040320230134419
|
04/03/2023
|
KAMLA DEVI
|
3502005WL012424
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308897
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
RAIPUR
|
UT-02-005-049-004/10
(Haldawadi)
|
3502005000NRG23040320230134420
|
04/03/2023
|
BHAGWAN SINGH SOLANKI
|
3502005WL012424
|
BHAGWAN SINGH SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308854
|
|
Mr. BHAGWAN SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
RAIPUR
|
UT-02-005-049-004/10
(Haldawadi)
|
3502005000NRG23040320230134421
|
04/03/2023
|
KAWITA SOLANKI
|
3502005WL012424
|
KAWITA SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308850
|
|
Mrs. KAWITA . SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
RAIPUR
|
UT-02-005-049-004/12
(Haldawadi)
|
3502005000NRG23040320230134438
|
04/03/2023
|
SUMAN DEVI
|
3502005WL012427
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308952
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
RAIPUR
|
UT-02-005-049-004/13
(Haldawadi)
|
3502005000NRG23040320230134439
|
04/03/2023
|
ANITA DEVI
|
3502005WL012427
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308845
|
|
Mrs. ANITA DEVI W/O PREM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
RAIPUR
|
UT-02-005-049-004/14
(Haldawadi)
|
3502005000NRG23040320230134440
|
04/03/2023
|
CHAMAN LAL
|
3502005WL012427
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308923
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
RAIPUR
|
UT-02-005-049-004/25
(Haldawadi)
|
3502005000NRG23040320230134441
|
04/03/2023
|
SUMITRA DEVI
|
3502005WL012427
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308926
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
RAIPUR
|
UT-02-005-049-004/26
(Haldawadi)
|
3502005000NRG23040320230134442
|
04/03/2023
|
RAJENDER SINGH
|
3502005WL012427
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308892
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
RAIPUR
|
UT-02-005-049-004/29
(Haldawadi)
|
3502005000NRG23040320230134443
|
04/03/2023
|
BUDH SINGH
|
3502005WL012427
|
BUDH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308852
|
|
BUDHSINGHSOLANKI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
122
|
RAIPUR
|
UT-02-005-049-004/29
(Haldawadi)
|
3502005000NRG23040320230134444
|
04/03/2023
|
RAVINDRA SINGH SOLANKI
|
3502005WL012427
|
RAVINDRA SINGH SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308891
|
|
Mr. RAVINDRA SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
RAIPUR
|
UT-02-005-049-004/31
(Haldawadi)
|
3502005000NRG23040320230134422
|
04/03/2023
|
PANKAJ
|
3502005WL012424
|
PANKAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308896
|
|
MR PANKAJ BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIPUR
|
UT-02-005-049-004/7
(Haldawadi)
|
3502005000NRG23040320230134445
|
04/03/2023
|
YASHPAL SINGH
|
3502005WL012427
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912308868
|
|
YASHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250275
|
250275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292875
|
292875
|
|
|
|
|
|
|
|