|
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-02-005-006-001/67
(Dawara)
|
3502005000NRG23060320230135135
|
06/03/2023
|
MOHAN LAL
|
3502005WL012510
|
MOHAN LAL
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913862828
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIPUR
|
UT-02-005-010-001/158
(Serki)
|
3502005000NRG23060320230135077
|
06/03/2023
|
ARTI
|
3502005WL012501
|
ARTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862760
|
|
ARTI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
3
|
RAIPUR
|
UT-02-005-010-001/3
(Serki)
|
3502005000NRG23060320230135078
|
06/03/2023
|
SUSHILA DEVI
|
3502005WL012501
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913862827
|
|
SUSHILA DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/50
(Serki)
|
3502005000NRG23060320230135079
|
06/03/2023
|
SUMITRA DEVI
|
3502005WL012501
|
SUMITRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862788
|
|
SUMITRA DEVI W/O DIGAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/52
(Serki)
|
3502005000NRG23060320230135080
|
06/03/2023
|
KALPANA KHANKA
|
3502005WL012501
|
KALPANA KHANKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862761
|
|
KALPANA KHANKA D/OVISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/58
(Serki)
|
3502005000NRG23060320230135081
|
06/03/2023
|
BACHAN SINGH
|
3502005WL012501
|
BACHAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862826
|
|
BACHAN SINGH S/O BHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-010-001/58
(Serki)
|
3502005000NRG23060320230135082
|
06/03/2023
|
LEELA DEVI
|
3502005WL012501
|
LEELA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862800
|
|
LEELA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-010-001/60
(Serki)
|
3502005000NRG23060320230135083
|
06/03/2023
|
SARITA
|
3502005WL012501
|
SARITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862801
|
|
SARITA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-010-001/61
(Serki)
|
3502005000NRG23060320230135084
|
06/03/2023
|
MEENA DEVI
|
3502005WL012501
|
MEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9913862786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAIPUR
|
UT-02-005-010-002/26
(Serki)
|
3502005000NRG23060320230135085
|
06/03/2023
|
GOVIND SINGH
|
3502005WL012501
|
GOVIND SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862787
|
|
GOVIND SINGH S/O. SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-024-002/13
(Chamroli)
|
3502005000NRG23060320230135119
|
06/03/2023
|
HARISH DASS
|
3502005WL012506
|
HARISH DASS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862762
|
|
HARISH DASS SO RUKUM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-024-002/23
(Chamroli)
|
3502005000NRG23060320230135121
|
06/03/2023
|
MUKESH
|
3502005WL012506
|
MUKESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862829
|
|
MUKESH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-024-002/23
(Chamroli)
|
3502005000NRG23060320230135120
|
06/03/2023
|
POORANU
|
3502005WL012506
|
POORANU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862763
|
|
POORANU S/O.ATIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-046-001/111
(Ladwakot)
|
3502005000NRG23060320230135107
|
06/03/2023
|
KULDEEP SINGH
|
3502005WL012503
|
KULDEEP SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862799
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-006-001/71
(Dawara)
|
3502005000NRG23060320230135137
|
06/03/2023
|
SURESH SINGH
|
3502005WL012510
|
SURESH SINGH
|
00354
|
PUNB0722200
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862825
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-041-004/18
(Dharkot)
|
3502005000NRG23060320230135127
|
06/03/2023
|
DIMLESHWER
|
3502005WL012507
|
DIMLESHWER
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862816
|
|
MR DIMLESHWAR PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR
|
UT-02-005-041-005/2
(Dharkot)
|
3502005000NRG23060320230135106
|
06/03/2023
|
MANISH BAHUGUNA
|
3502005WL012503
|
MANISH BAHUGUNA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862806
|
|
MANISH BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/149
(Badasi Grant)
|
3502005000NRG23060320230135129
|
06/03/2023
|
SANGEETA
|
3502005WL012509
|
SANGEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862817
|
|
SANGEETA W/O ANUP SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-043-001/193
(Badasi Grant)
|
3502005000NRG23060320230135130
|
06/03/2023
|
URMILA DEVI
|
3502005WL012509
|
URMILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862769
|
|
URMILA URMILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/194
(Badasi Grant)
|
3502005000NRG23060320230135131
|
06/03/2023
|
DEEPIKA
|
3502005WL012509
|
DEEPIKA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862772
|
|
DEEPIKA W/O SHRI AJAY MANWAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23060320230135132
|
06/03/2023
|
SANDEEP
|
3502005WL012509
|
SANDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862773
|
|
SANDEEP SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/42
(Badasi Grant)
|
3502005000NRG23060320230135133
|
06/03/2023
|
GAJENDRA
|
3502005WL012509
|
GAJENDRA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862770
|
|
GAJENDRA SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-043-001/42
(Badasi Grant)
|
3502005000NRG23060320230135134
|
06/03/2023
|
SUMITRA DEVI
|
3502005WL012509
|
SUMITRA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862771
|
|
SUMITRA DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-006-001/67
(Dawara)
|
3502005000NRG23060320230135136
|
06/03/2023
|
MEENA DEVI
|
3502005WL012510
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862781
|
|
Mrs. MEENA DEVI W/O MR MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-038-001/65
(Koti Mayachak)
|
3502005000NRG23060320230135096
|
06/03/2023
|
SUMAN SOLANKI
|
3502005WL012503
|
SUMAN SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862802
|
|
Mrs. SUMAN SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-038-001/90
(Koti Mayachak)
|
3502005000NRG23060320230135122
|
06/03/2023
|
KIRAN RAWAT
|
3502005WL012507
|
KIRAN RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862822
|
|
KIRANRAWATWOJAYVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
27
|
RAIPUR
|
UT-02-005-039-001/12
(Talai)
|
3502005000NRG23060320230135128
|
06/03/2023
|
HARSHI DEVI
|
3502005WL012508
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862813
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIPUR
|
UT-02-005-041-001/13
(Dharkot)
|
3502005000NRG23060320230135109
|
06/03/2023
|
RAMESH CHAND
|
3502005WL012504
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862823
|
|
RAMESH SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-041-001/14
(Dharkot)
|
3502005000NRG23060320230135123
|
06/03/2023
|
SUBHASH CHAND SEMWAL
|
3502005WL012507
|
SUBHASH CHAND SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862785
|
|
Mr. SUBHASH CHAND SEMWAL S/O VIDHA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-041-001/23
(Dharkot)
|
3502005000NRG23060320230135097
|
06/03/2023
|
USHA DEVI
|
3502005WL012503
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862780
|
|
Mrs. USHA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-041-001/33
(Dharkot)
|
3502005000NRG23060320230135098
|
06/03/2023
|
MEENA
|
3502005WL012503
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862821
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-041-001/34
(Dharkot)
|
3502005000NRG23060320230135110
|
06/03/2023
|
SHASHIKANT
|
3502005WL012504
|
SHASHIKANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862803
|
|
Mr. SHASHIKANT S/O CHANDRA MOHAN BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-041-002/15
(Dharkot)
|
3502005000NRG23060320230135086
|
06/03/2023
|
SHASI BALA
|
3502005WL012502
|
SHASI BALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862797
|
|
Mrs. SHASI . BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-041-002/16
(Dharkot)
|
3502005000NRG23060320230135124
|
06/03/2023
|
DEEWAN SINGH
|
3502005WL012507
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862766
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIPUR
|
UT-02-005-041-002/18
(Dharkot)
|
3502005000NRG23060320230135111
|
06/03/2023
|
FHATEY SINGH
|
3502005WL012504
|
FHATEY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862779
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-041-002/2
(Dharkot)
|
3502005000NRG23060320230135087
|
06/03/2023
|
PAWAN SINGH
|
3502005WL012502
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862818
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-041-002/20
(Dharkot)
|
3502005000NRG23060320230135099
|
06/03/2023
|
GEETA RATHORE
|
3502005WL012503
|
GEETA RATHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862774
|
|
Mrs. GEETA RATHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-041-002/21
(Dharkot)
|
3502005000NRG23060320230135088
|
06/03/2023
|
SUNEETA
|
3502005WL012502
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862783
|
|
Mrs. SUNEETA W/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-041-002/23
(Dharkot)
|
3502005000NRG23060320230135112
|
06/03/2023
|
PRADEEP KUMAR
|
3502005WL012504
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862768
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-041-002/24
(Dharkot)
|
3502005000NRG23060320230135089
|
06/03/2023
|
JASWANT SINGH
|
3502005WL012502
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9913862796
|
|
Mr. JASWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-041-002/3
(Dharkot)
|
3502005000NRG23060320230135090
|
06/03/2023
|
YESHPAL SINGH
|
3502005WL012502
|
YESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862775
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-041-002/39
(Dharkot)
|
3502005000NRG23060320230135113
|
06/03/2023
|
KAVITA
|
3502005WL012504
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862782
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-041-002/5
(Dharkot)
|
3502005000NRG23060320230135091
|
06/03/2023
|
SUDHIR RATHORE
|
3502005WL012502
|
SUDHIR RATHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862793
|
|
MR SUDHIR RATHAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR
|
UT-02-005-041-002/6
(Dharkot)
|
3502005000NRG23060320230135092
|
06/03/2023
|
PRAMILA DEVI
|
3502005WL012502
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862820
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIPUR
|
UT-02-005-041-002/7
(Dharkot)
|
3502005000NRG23060320230135093
|
06/03/2023
|
LAXMAN SINGH
|
3502005WL012502
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862810
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-041-002/9
(Dharkot)
|
3502005000NRG23060320230135100
|
06/03/2023
|
CHET SINGH
|
3502005WL012503
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862795
|
|
Mr. CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-041-003/10
(Dharkot)
|
3502005000NRG23060320230135114
|
06/03/2023
|
SANTRAM
|
3502005WL012504
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862790
|
|
Mr. SANTRAM S/O VIDHYA DUTT BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-041-003/6
(Dharkot)
|
3502005000NRG23060320230135125
|
06/03/2023
|
USHA BADONI
|
3502005WL012507
|
USHA BADONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862789
|
|
USHA BADONI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR
|
UT-02-005-041-003/7
(Dharkot)
|
3502005000NRG23060320230135126
|
06/03/2023
|
SAROJ BADONI
|
3502005WL012507
|
SAROJ BADONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862784
|
|
Mrs. SAROJ BADONI W/O VINOD KUMAR VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-041-003/9
(Dharkot)
|
3502005000NRG23060320230135101
|
06/03/2023
|
NARESH KUMAR
|
3502005WL012503
|
NARESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862807
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIPUR
|
UT-02-005-041-004/17
(Dharkot)
|
3502005000NRG23060320230135094
|
06/03/2023
|
Anita
|
3502005WL012502
|
Anita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862792
|
|
VIJAY KISHORE BAHUGUNA & ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIPUR
|
UT-02-005-041-004/20
(Dharkot)
|
3502005000NRG23060320230135102
|
06/03/2023
|
SUSHILA DEVI
|
3502005WL012503
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862794
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIPUR
|
UT-02-005-041-004/3
(Dharkot)
|
3502005000NRG23060320230135103
|
06/03/2023
|
DINESH PRASAD
|
3502005WL012503
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862824
|
|
DINESH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIPUR
|
UT-02-005-041-004/4
(Dharkot)
|
3502005000NRG23060320230135104
|
06/03/2023
|
KAMLA DEVI
|
3502005WL012503
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862791
|
|
Mrs. KAMLA DEVI WO SHAKTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
RAIPUR
|
UT-02-005-041-004/6
(Dharkot)
|
3502005000NRG23060320230135105
|
06/03/2023
|
JAGDISH PRASAD
|
3502005WL012503
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862765
|
|
Mr. JAGDISH . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
RAIPUR
|
UT-02-005-041-004/8
(Dharkot)
|
3502005000NRG23060320230135095
|
06/03/2023
|
BIJENDER SINGH
|
3502005WL012502
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862798
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
RAIPUR
|
UT-02-005-045-001/103
(Ramnagar Danda)
|
3502005000NRG23060320230135138
|
06/03/2023
|
SHYAM SINGH
|
3502005WL012511
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862809
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-045-001/107
(Ramnagar Danda)
|
3502005000NRG23060320230135139
|
06/03/2023
|
GOVIND SINGH
|
3502005WL012511
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862767
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-045-001/120
(Ramnagar Danda)
|
3502005000NRG23060320230135140
|
06/03/2023
|
SURENDRA SINGH
|
3502005WL012511
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862815
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-045-001/30
(Ramnagar Danda)
|
3502005000NRG23060320230135141
|
06/03/2023
|
MAHIPAL SINGH
|
3502005WL012511
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862814
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-045-001/33
(Ramnagar Danda)
|
3502005000NRG23060320230135142
|
06/03/2023
|
GYAN SINGH
|
3502005WL012511
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862811
|
|
MR GYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIPUR
|
UT-02-005-045-001/40
(Ramnagar Danda)
|
3502005000NRG23060320230135143
|
06/03/2023
|
RANJEET SINGH
|
3502005WL012511
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862778
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
RAIPUR
|
UT-02-005-045-001/51
(Ramnagar Danda)
|
3502005000NRG23060320230135144
|
06/03/2023
|
CHANDAN SINGH
|
3502005WL012511
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862808
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIPUR
|
UT-02-005-045-001/80
(Ramnagar Danda)
|
3502005000NRG23060320230135145
|
06/03/2023
|
KALAM SINGH
|
3502005WL012511
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862804
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-045-001/81
(Ramnagar Danda)
|
3502005000NRG23060320230135146
|
06/03/2023
|
JAYENDER SINGH
|
3502005WL012511
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862805
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIPUR
|
UT-02-005-046-001/6
(Ladwakot)
|
3502005000NRG23060320230135108
|
06/03/2023
|
VIKRAM SINGH
|
3502005WL012503
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862764
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIPUR
|
UT-02-005-049-001/16
(Haldawadi)
|
3502005000NRG23060320230135115
|
06/03/2023
|
GYAN SINGH
|
3502005WL012505
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862812
|
|
Mr. GYAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
RAIPUR
|
UT-02-005-049-001/2
(Haldawadi)
|
3502005000NRG23060320230135116
|
06/03/2023
|
CHARAN SINGH
|
3502005WL012505
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862819
|
|
Mr. CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-049-001/48
(Haldawadi)
|
3502005000NRG23060320230135117
|
06/03/2023
|
NARAYAN SINGH
|
3502005WL012505
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862776
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-049-001/6
(Haldawadi)
|
3502005000NRG23060320230135118
|
06/03/2023
|
RAM SINGH
|
3502005WL012505
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862777
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118428
|
118428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174873
|
174873
|
|
|
|
|
|
|
|