|
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-02-005-001-001/48
(Asthal)
|
3502005000NRG23040720220039378
|
04/07/2022
|
SHEKHAR BISHT
|
3502005WL003118
|
SHEKHAR BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914831
|
|
SHEKHAR BISHT SO BALAM SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR
|
UT-02-005-001-002/1
(Asthal)
|
3502005000NRG23040720220039611
|
04/07/2022
|
SHYAM SINGH
|
3502005WL003140
|
SHYAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914806
|
|
SHYAMSINGHSOSHSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
RAIPUR
|
UT-02-005-001-002/13
(Asthal)
|
3502005000NRG23040720220039612
|
04/07/2022
|
SUDHA JOSHI
|
3502005WL003140
|
SUDHA JOSHI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914840
|
|
SUDHA JOSHI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23040720220039379
|
04/07/2022
|
MANGAL SINGH
|
3502005WL003118
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914803
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23040720220039467
|
04/07/2022
|
PURAN SINGH
|
3502005WL003130
|
PURAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914799
|
|
PURAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-002/19
(Asthal)
|
3502005000NRG23040720220039469
|
04/07/2022
|
BHEEM SINGH
|
3502005WL003130
|
BHEEM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914911
|
|
BHIM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23040720220039470
|
04/07/2022
|
VINOD
|
3502005WL003130
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914830
|
|
VINODSOSHBAHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
RAIPUR
|
UT-02-005-001-002/28
(Asthal)
|
3502005000NRG23040720220039613
|
04/07/2022
|
ROSHNI DEVI
|
3502005WL003140
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914829
|
|
ROSHNI DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-001-002/28
(Asthal)
|
3502005000NRG23040720220039614
|
04/07/2022
|
SHIVANI NEGI
|
3502005WL003140
|
SHIVANI NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914904
|
|
SHIVANI NEGI D/O AJIT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-001-002/31
(Asthal)
|
3502005000NRG23040720220039380
|
04/07/2022
|
PREM SINGH
|
3502005WL003118
|
PREM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914843
|
|
PREM SINGH KENTURA S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-001-002/33
(Asthal)
|
3502005000NRG23040720220039381
|
04/07/2022
|
BACHAN SINGH RAWAT
|
3502005WL003118
|
BACHAN SINGH RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
11/07/2022
|
|
2963914838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIPUR
|
UT-02-005-001-002/4
(Asthal)
|
3502005000NRG23040720220039383
|
04/07/2022
|
MUNNI DEVI
|
3502005WL003118
|
MUNNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914824
|
|
MUNNI DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-001-002/5
(Asthal)
|
3502005000NRG23040720220039384
|
04/07/2022
|
KARAN SINGH
|
3502005WL003118
|
KARAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914823
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-001-002/54
(Asthal)
|
3502005000NRG23040720220039472
|
04/07/2022
|
ANITA
|
3502005WL003130
|
ANITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914825
|
|
ANITA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-001-002/57
(Asthal)
|
3502005000NRG23040720220039385
|
04/07/2022
|
SULEKHA
|
3502005WL003118
|
SULEKHA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914839
|
|
SULEKHA DEVI W/P PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-001-002/60
(Asthal)
|
3502005000NRG23040720220039387
|
04/07/2022
|
ANITA DEVI
|
3502005WL003118
|
ANITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914844
|
|
ANITA DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-001-002/60
(Asthal)
|
3502005000NRG23040720220039388
|
04/07/2022
|
BALRAM
|
3502005WL003118
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914801
|
|
BALRAM SINGH RANA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-001-002/66
(Asthal)
|
3502005000NRG23040720220039617
|
04/07/2022
|
PRATAP SINGH
|
3502005WL003140
|
PRATAP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914798
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIPUR
|
UT-02-005-001-002/66
(Asthal)
|
3502005000NRG23040720220039618
|
04/07/2022
|
SHUSHILA DEVI
|
3502005WL003140
|
SHUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914804
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIPUR
|
UT-02-005-001-002/67
(Asthal)
|
3502005000NRG23040720220039473
|
04/07/2022
|
ALKA
|
3502005WL003130
|
ALKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914837
|
|
ALKA NAITHANI WO RAJESH NAITHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23040720220039620
|
04/07/2022
|
REETA DEVI
|
3502005WL003140
|
REETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914826
|
|
REETA DEVI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-001-002/7
(Asthal)
|
3502005000NRG23040720220039475
|
04/07/2022
|
HEMVANTI
|
3502005WL003130
|
HEMVANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914833
|
|
HEMVANTI W/O ASHVANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-001-002/7
(Asthal)
|
3502005000NRG23040720220039474
|
04/07/2022
|
REENA
|
3502005WL003130
|
REENA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914820
|
|
REENA W/O. PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-001-002/71
(Asthal)
|
3502005000NRG23040720220039623
|
04/07/2022
|
SANDEEP SINGH
|
3502005WL003140
|
SANDEEP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914802
|
|
SANDEEP RAWAT S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIPUR
|
UT-02-005-001-002/71
(Asthal)
|
3502005000NRG23040720220039622
|
04/07/2022
|
SARITA DEVI
|
3502005WL003140
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914818
|
|
SARITA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIPUR
|
UT-02-005-001-002/75
(Asthal)
|
3502005000NRG23040720220039391
|
04/07/2022
|
SONAM
|
3502005WL003118
|
SONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914811
|
|
SONAM DEVI W/O RAJESH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23040720220039392
|
04/07/2022
|
LAXMI DEVI
|
3502005WL003118
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914816
|
|
LAXMI DEVI W/O. RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-001-002/9
(Asthal)
|
3502005000NRG23040720220039625
|
04/07/2022
|
USHA DEVI
|
3502005WL003140
|
USHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914832
|
|
USHA W/O SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIPUR
|
UT-02-005-005-001/17
(Thewa)
|
3502005000NRG23040720220039363
|
04/07/2022
|
HUKAM SINGH
|
3502005WL003117
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914805
|
|
HUKUM SINGH S/O GOBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIPUR
|
UT-02-005-005-001/17
(Thewa)
|
3502005000NRG23040720220039362
|
04/07/2022
|
KAVITA DEVI
|
3502005WL003117
|
KAVITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914817
|
|
KAVITA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIPUR
|
UT-02-005-005-001/5
(Thewa)
|
3502005000NRG23040720220039586
|
04/07/2022
|
MANOJ KUMAR
|
3502005WL003138
|
MANOJ KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914808
|
|
MANOJ KUMAR & REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIPUR
|
UT-02-005-005-001/5
(Thewa)
|
3502005000NRG23040720220039587
|
04/07/2022
|
RATAN DEI
|
3502005WL003138
|
RATAN DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914827
|
|
RATAN DEI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIPUR
|
UT-02-005-005-001/6
(Thewa)
|
3502005000NRG23040720220039364
|
04/07/2022
|
REEMA DEVI
|
3502005WL003117
|
REEMA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914821
|
|
REEMA DEVI W/O. RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIPUR
|
UT-02-005-005-001/7
(Thewa)
|
3502005000NRG23040720220039365
|
04/07/2022
|
NARESH
|
3502005WL003117
|
NARESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914846
|
|
NARESH S/O LATE NATHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIPUR
|
UT-02-005-005-001/71
(Thewa)
|
3502005000NRG23040720220039366
|
04/07/2022
|
RANJITA DEVI
|
3502005WL003117
|
RANJITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914819
|
|
RANJITA DEVI W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIPUR
|
UT-02-005-005-001/75
(Thewa)
|
3502005000NRG23040720220039367
|
04/07/2022
|
RAKESH PUNDIR
|
3502005WL003117
|
RAKESH PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914800
|
|
RAKESHSINGHSOSHMANGALSIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
RAIPUR
|
UT-02-005-005-001/8
(Thewa)
|
3502005000NRG23040720220039368
|
04/07/2022
|
REETA DEVI
|
3502005WL003117
|
REETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914903
|
|
REETA DEVI W/O NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIPUR
|
UT-02-005-005-001/81
(Thewa)
|
3502005000NRG23040720220039588
|
04/07/2022
|
ARVIND
|
3502005WL003138
|
ARVIND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914834
|
|
ARVIND S/O GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIPUR
|
UT-02-005-005-001/83
(Thewa)
|
3502005000NRG23040720220039370
|
04/07/2022
|
REETA DEVI
|
3502005WL003117
|
REETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914835
|
|
REETA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIPUR
|
UT-02-005-005-001/85
(Thewa)
|
3502005000NRG23040720220039371
|
04/07/2022
|
SHEELA
|
3502005WL003117
|
SHEELA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914910
|
|
SHEELA DEVI W/O. PRAVEEN SINGH MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIPUR
|
UT-02-005-005-001/92
(Thewa)
|
3502005000NRG23040720220039590
|
04/07/2022
|
MAMTA DEVI
|
3502005WL003138
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914814
|
|
MAMTA DEVI W/O. BHASKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIPUR
|
UT-02-005-005-001/98
(Thewa)
|
3502005000NRG23040720220039373
|
04/07/2022
|
PREM SINGH
|
3502005WL003117
|
PREM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914828
|
|
PREMSINGHSOSHTARASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
43
|
RAIPUR
|
UT-02-005-010-001/20
(Serki)
|
3502005000NRG23040720220039375
|
04/07/2022
|
MEENAKSHI PANWAR
|
3502005WL003117
|
MEENAKSHI PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914908
|
|
MEENAKSHI PANWAR W/O. PREM SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIPUR
|
UT-02-005-010-001/20
(Serki)
|
3502005000NRG23040720220039374
|
04/07/2022
|
PREM SINGH PANWAR
|
3502005WL003117
|
PREM SINGH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914807
|
|
PREM SINGH PANWAR S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIPUR
|
UT-02-005-020-001/10
(Kayara)
|
3502005000NRG23300620220038261
|
04/07/2022
|
RADHUBIR SINGH
|
3502005WL003026
|
RADHUBIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914906
|
|
RADHUBIR SINGH SO VALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAIPUR
|
UT-02-005-020-001/14
(Kayara)
|
3502005000NRG23300620220038266
|
04/07/2022
|
IDVEER SINGH
|
3502005WL003026
|
IDVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914810
|
|
IDVEER SINGH S/O. PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIPUR
|
UT-02-005-020-001/29
(Kayara)
|
3502005000NRG23040720220039419
|
04/07/2022
|
JAYRAM
|
3502005WL003121
|
JAYRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914809
|
|
JAYRAM S/O. KISHAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIPUR
|
UT-02-005-020-001/31
(Kayara)
|
3502005000NRG23040720220039417
|
04/07/2022
|
TREPAN SINGH
|
3502005WL003120
|
TREPAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914842
|
|
TREPAN SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIPUR
|
UT-02-005-020-001/40
(Kayara)
|
3502005000NRG23300620220038268
|
04/07/2022
|
KHILA NAND
|
3502005WL003026
|
KHILA NAND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914813
|
|
KHILA NAND S/O. BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAIPUR
|
UT-02-005-020-001/5
(Kayara)
|
3502005000NRG23040720220039423
|
04/07/2022
|
KESHAR SINGH
|
3502005WL003122
|
KESHAR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914845
|
|
KESHAR SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIPUR
|
UT-02-005-020-001/5
(Kayara)
|
3502005000NRG23040720220039424
|
04/07/2022
|
LAXMI
|
3502005WL003122
|
LAXMI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914841
|
|
LAKSHMI DEVI W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIPUR
|
UT-02-005-020-001/51
(Kayara)
|
3502005000NRG23040720220039422
|
04/07/2022
|
TEJ RAM
|
3502005WL003121
|
TEJ RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914909
|
|
TEJ RAM S/O. KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIPUR
|
UT-02-005-020-001/73
(Kayara)
|
3502005000NRG23300620220038269
|
04/07/2022
|
SOHAN LAL
|
3502005WL003026
|
SOHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914907
|
|
SOHAN LAL S/O. KAMAL NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIPUR
|
UT-02-005-020-001/78
(Kayara)
|
3502005000NRG23300620220038270
|
04/07/2022
|
MASTRAM
|
3502005WL003026
|
MASTRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914836
|
|
MASTRAM S/O NAGENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIPUR
|
UT-02-005-020-001/93
(Kayara)
|
3502005000NRG23040720220039425
|
04/07/2022
|
RANBEER SINGH
|
3502005WL003122
|
RANBEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914812
|
|
RANBEER SINGH S/O. SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAIPUR
|
UT-02-005-021-001/8
(Kheri Mansingh)
|
3502005000NRG23040720220039591
|
04/07/2022
|
KAVITA DEVI
|
3502005WL003138
|
KAVITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914905
|
|
KAVITA DEVI W/O RAMESH PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
57
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23040720220039616
|
04/07/2022
|
MANISHA
|
3502005WL003140
|
MANISHA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914822
|
|
MANOJ SINGH RAWAT AND MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAIPUR
|
UT-02-005-001-002/35
(Asthal)
|
3502005000NRG23040720220039615
|
04/07/2022
|
RAKHI DEVI
|
3502005WL003140
|
RAKHI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914815
|
|
RAKHI DEVI W/O SUKHRAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
59
|
RAIPUR
|
UT-02-005-005-001/97
(Thewa)
|
3502005000NRG23040720220039372
|
04/07/2022
|
PARVEEN KUMAR
|
3502005WL003117
|
PARVEEN KUMAR
|
00462
|
UCBA0002873
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914847
|
|
PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23020720220039107
|
04/07/2022
|
PUSHPA DEVI
|
3502005WL003094
|
PUSHPA DEVI
|
00468
|
UBIN0560243
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914891
|
|
PUSHPA DEVI W/O RAMRAKSH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
61
|
RAIPUR
|
UT-02-005-043-001/107
(Badasi Grant)
|
3502005000NRG23020720220039089
|
04/07/2022
|
RAM SINGH
|
3502005WL003094
|
RAM SINGH
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914895
|
|
RAM SINGH S/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIPUR
|
UT-02-005-043-001/111
(Badasi Grant)
|
3502005000NRG23020720220039090
|
04/07/2022
|
NIRMALA
|
3502005WL003094
|
NIRMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914877
|
|
NIRMALA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR
|
UT-02-005-043-001/114
(Badasi Grant)
|
3502005000NRG23020720220039091
|
04/07/2022
|
PUSHPA
|
3502005WL003094
|
PUSHPA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914897
|
|
PUSHPA DEVI W/O SHRI GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR
|
UT-02-005-043-001/118
(Badasi Grant)
|
3502005000NRG23020720220039092
|
04/07/2022
|
UMA DEVI
|
3502005WL003094
|
UMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914874
|
|
UMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIPUR
|
UT-02-005-043-001/119
(Badasi Grant)
|
3502005000NRG23020720220039093
|
04/07/2022
|
MAMTA
|
3502005WL003094
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914875
|
|
MAMTA W/O SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIPUR
|
UT-02-005-043-001/128
(Badasi Grant)
|
3502005000NRG23020720220039094
|
04/07/2022
|
PINKY KIRSALI
|
3502005WL003094
|
PINKY KIRSALI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914881
|
|
PINKY KRISHALI W/O SUDHEER KRISHALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23020720220039095
|
04/07/2022
|
ARJUN SINGH
|
3502005WL003094
|
ARJUN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914894
|
|
ARJUN SINGH S/O SENPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIPUR
|
UT-02-005-043-001/18
(Badasi Grant)
|
3502005000NRG23020720220039096
|
04/07/2022
|
MANJU DEVI
|
3502005WL003094
|
MANJU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914880
|
|
MANJU DEVI W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIPUR
|
UT-02-005-043-001/189
(Badasi Grant)
|
3502005000NRG23020720220039099
|
04/07/2022
|
GYAN BALA
|
3502005WL003094
|
GYAN BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914879
|
|
GYAN BALA W/O SHRI MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23020720220039101
|
04/07/2022
|
PHOOL DEI
|
3502005WL003094
|
PHOOL DEI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914876
|
|
PHOOL DEI W/O RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIPUR
|
UT-02-005-043-001/2
(Badasi Grant)
|
3502005000NRG23020720220039100
|
04/07/2022
|
RAGHUVEER
|
3502005WL003094
|
RAGHUVEER
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914871
|
|
RAGHUVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23020720220039103
|
04/07/2022
|
SANTOSHI DEVI
|
3502005WL003094
|
SANTOSHI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914873
|
|
SANTOSHI DEVI W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIPUR
|
UT-02-005-043-001/21
(Badasi Grant)
|
3502005000NRG23020720220039102
|
04/07/2022
|
SATYAPAL SINGH
|
3502005WL003094
|
SATYAPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914896
|
|
SATPAL SINGH S/O SHRI CHUMMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIPUR
|
UT-02-005-043-001/27
(Badasi Grant)
|
3502005000NRG23020720220039104
|
04/07/2022
|
RAJENDER SINGH
|
3502005WL003094
|
RAJENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914898
|
|
RAJENDRA SINGH S/O LATE SHRI RETHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR
|
UT-02-005-043-001/27
(Badasi Grant)
|
3502005000NRG23020720220039105
|
04/07/2022
|
SUSHILA DEVI
|
3502005WL003094
|
SUSHILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914878
|
|
SUSHILA DEVI W/O SHRI RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23020720220039106
|
04/07/2022
|
RAMRAKSHPAL
|
3502005WL003094
|
RAMRAKSHPAL
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2963914893
|
|
RAMRAKSH PAL S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIPUR
|
UT-02-005-044-001/36
(Bhopal Pani)
|
3502005000NRG23040720220039330
|
04/07/2022
|
SUSHILA DEVI
|
3502005WL003114
|
SUSHILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914892
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIPUR
|
UT-02-005-044-001/86
(Bhopal Pani)
|
3502005000NRG23040720220039340
|
04/07/2022
|
RADHA DEVI
|
3502005WL003115
|
RADHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914872
|
|
RADHA DEVI W/O SHRI VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
79
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23040720220039400
|
04/07/2022
|
VEENA DEVI
|
3502005WL003119
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914854
|
|
Mrs. BEENA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
RAIPUR
|
UT-02-005-039-001/26
(Talai)
|
3502005000NRG23040720220039399
|
04/07/2022
|
VIJESH SEMWAL
|
3502005WL003119
|
VIJESH SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914860
|
|
Mr. BIJESH SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
RAIPUR
|
UT-02-005-039-001/27
(Talai)
|
3502005000NRG23040720220039401
|
04/07/2022
|
SUSHILA DEVI
|
3502005WL003119
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914849
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
RAIPUR
|
UT-02-005-039-001/29
(Talai)
|
3502005000NRG23040720220039403
|
04/07/2022
|
BHAGWAN SINGH
|
3502005WL003119
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914848
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
RAIPUR
|
UT-02-005-039-001/30
(Talai)
|
3502005000NRG23040720220039405
|
04/07/2022
|
SUNDER LAL
|
3502005WL003119
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914901
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
RAIPUR
|
UT-02-005-039-001/32
(Talai)
|
3502005000NRG23040720220039406
|
04/07/2022
|
BHAGIRATHI DEVI
|
3502005WL003119
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914850
|
|
Mrs. BHAGIRATHI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23040720220039408
|
04/07/2022
|
KALAWATI DEVI
|
3502005WL003119
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914855
|
|
MR BHAGWAT PRASAD KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIPUR
|
UT-02-005-039-001/33
(Talai)
|
3502005000NRG23040720220039409
|
04/07/2022
|
SHARAD KUMAR
|
3502005WL003119
|
SHARAD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914868
|
|
SHARAD KUMAR S/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIPUR
|
UT-02-005-039-001/7
(Talai)
|
3502005000NRG23040720220039410
|
04/07/2022
|
RAMESH CHANDER
|
3502005WL003119
|
RAMESH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914869
|
|
Mr. RAMESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
RAIPUR
|
UT-02-005-040-001/23
(Thano)
|
3502005000NRG23040720220039448
|
04/07/2022
|
RAJENDRA SINGH KATHAITH
|
3502005WL003127
|
RAJENDRA SINGH KATHAITH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914886
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIPUR
|
UT-02-005-040-001/38
(Thano)
|
3502005000NRG23040720220039442
|
04/07/2022
|
CHANDRA PRAKASH
|
3502005WL003126
|
CHANDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914899
|
|
Mr. CHANDRA . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
RAIPUR
|
UT-02-005-040-001/44
(Thano)
|
3502005000NRG23040720220039449
|
04/07/2022
|
URMILA DEVI
|
3502005WL003127
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914887
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIPUR
|
UT-02-005-045-001/106
(Ramnagar Danda)
|
3502005000NRG23040720220039533
|
04/07/2022
|
BALBEER SINGH
|
3502005WL003136
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914864
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
RAIPUR
|
UT-02-005-045-001/107
(Ramnagar Danda)
|
3502005000NRG23040720220039534
|
04/07/2022
|
GOVIND SINGH
|
3502005WL003136
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914866
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
RAIPUR
|
UT-02-005-045-001/113
(Ramnagar Danda)
|
3502005000NRG23040720220039535
|
04/07/2022
|
KAILASH KUMAR
|
3502005WL003136
|
KAILASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914852
|
|
Mr. KAILASH . S/O HARDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
RAIPUR
|
UT-02-005-045-001/13
(Ramnagar Danda)
|
3502005000NRG23040720220039536
|
04/07/2022
|
VIKRAM SINGH
|
3502005WL003136
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914863
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
RAIPUR
|
UT-02-005-045-001/147
(Ramnagar Danda)
|
3502005000NRG23040720220039538
|
04/07/2022
|
DWARIKA PRASAD
|
3502005WL003136
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914885
|
|
Mr. DWARIKA PRASAD S/O Late SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
RAIPUR
|
UT-02-005-045-001/149
(Ramnagar Danda)
|
3502005000NRG23040720220039539
|
04/07/2022
|
BIJENDER SINGH
|
3502005WL003136
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914870
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
RAIPUR
|
UT-02-005-045-001/18
(Ramnagar Danda)
|
3502005000NRG23040720220039548
|
04/07/2022
|
ANIL VERMA
|
3502005WL003136
|
ANIL VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914867
|
|
Mr. ANIL SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
RAIPUR
|
UT-02-005-045-001/22
(Ramnagar Danda)
|
3502005000NRG23040720220039556
|
04/07/2022
|
VINOOD PRAKESH
|
3502005WL003136
|
VINOOD PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914865
|
|
Mr. VINOD PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
RAIPUR
|
UT-02-005-045-001/40
(Ramnagar Danda)
|
3502005000NRG23040720220039560
|
04/07/2022
|
RANJEET SINGH
|
3502005WL003136
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914883
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
RAIPUR
|
UT-02-005-045-001/64
(Ramnagar Danda)
|
3502005000NRG23040720220039561
|
04/07/2022
|
RAVINDRA
|
3502005WL003136
|
RAVINDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914857
|
|
Mr. RAVINDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
RAIPUR
|
UT-02-005-045-001/85
(Ramnagar Danda)
|
3502005000NRG23040720220039563
|
04/07/2022
|
MUKESH
|
3502005WL003136
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914884
|
|
Mr. MUKESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
RAIPUR
|
UT-02-005-046-001/11
(Ladwakot)
|
3502005000NRG23040720220039647
|
04/07/2022
|
SAIN PAL SINGH
|
3502005WL003144
|
SAIN PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914890
|
|
Mr. SAIN PAL SINGH SO BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
RAIPUR
|
UT-02-005-046-001/35
(Ladwakot)
|
3502005000NRG23040720220039645
|
04/07/2022
|
MANJEET SINGH
|
3502005WL003143
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963914851
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
RAIPUR
|
UT-02-005-046-001/9
(Ladwakot)
|
3502005000NRG23040720220039648
|
04/07/2022
|
PUSHPA DEVI
|
3502005WL003144
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963914888
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
RAIPUR
|
UT-02-005-049-002/11
(Haldawadi)
|
3502005000NRG23300620220038249
|
04/07/2022
|
VIMLA DEVI
|
3502005WL003025
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914882
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
RAIPUR
|
UT-02-005-049-002/26
(Haldawadi)
|
3502005000NRG23300620220038327
|
04/07/2022
|
HEERA SINGH
|
3502005WL003031
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914859
|
|
Mr. HEERA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
RAIPUR
|
UT-02-005-049-002/7
(Haldawadi)
|
3502005000NRG23300620220038335
|
04/07/2022
|
BUDH SINGH
|
3502005WL003031
|
BUDH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914862
|
|
Mr. BUDH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
RAIPUR
|
UT-02-005-049-003/13
(Haldawadi)
|
3502005000NRG23300620220038337
|
04/07/2022
|
MANJEET SINGH
|
3502005WL003031
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914853
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
RAIPUR
|
UT-02-005-049-003/2
(Haldawadi)
|
3502005000NRG23300620220038253
|
04/07/2022
|
SUKHVEER SINGH
|
3502005WL003025
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914900
|
|
Mr. SUKHVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
RAIPUR
|
UT-02-005-049-003/5
(Haldawadi)
|
3502005000NRG23300620220038256
|
04/07/2022
|
CHAMAN SINGH
|
3502005WL003025
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914856
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
RAIPUR
|
UT-02-005-049-003/7
(Haldawadi)
|
3502005000NRG23300620220038257
|
04/07/2022
|
MAGAN SINGH
|
3502005WL003025
|
MAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914902
|
|
Mr. MAGAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
RAIPUR
|
UT-02-005-049-003/9
(Haldawadi)
|
3502005000NRG23300620220038258
|
04/07/2022
|
VIMLA DEVI
|
3502005WL003025
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914889
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
RAIPUR
|
UT-02-005-049-004/5
(Haldawadi)
|
3502005000NRG23300620220038340
|
04/07/2022
|
SUNIL SINGH
|
3502005WL003031
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914858
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
RAIPUR
|
UT-02-005-049-004/9
(Haldawadi)
|
3502005000NRG23300620220038343
|
04/07/2022
|
ATTAR SINGH
|
3502005WL003031
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2963914861
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288615
|
288615
|
|
|
|
|
|
|
|