|
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-02-005-020-002/15
(Kayara)
|
3502005000NRG23050820220050921
|
06/08/2022
|
KHIMA NAND
|
3502005WL004282
|
KHIMA NAND
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980406498
|
|
KHIMA NAND SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-020-002/16
(Kayara)
|
3502005000NRG23050820220050922
|
06/08/2022
|
DINESH PRASAD BHATT
|
3502005WL004282
|
DINESH PRASAD BHATT
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980406555
|
|
DINESH PRASAD BHATT S/O DEVENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-020-002/43
(Kayara)
|
3502005000NRG23050820220050923
|
06/08/2022
|
MUKESH DASS
|
3502005WL004282
|
MUKESH DASS
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980406552
|
|
MUKESH DASS S/O VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-020-002/8
(Kayara)
|
3502005000NRG23050820220050928
|
06/08/2022
|
BEENA
|
3502005WL004282
|
BEENA
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980406499
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-029-001/107
(Silla)
|
3502005000NRG23050820220050911
|
06/08/2022
|
MANSA RAM
|
3502005WL004280
|
MANSA RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406500
|
|
MANSA RAM S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-029-001/117
(Silla)
|
3502005000NRG23050820220050916
|
06/08/2022
|
VIMLA DEVI
|
3502005WL004281
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406497
|
|
VIMLA DEVI W/O JYOTISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-029-001/186
(Silla)
|
3502005000NRG23050820220050918
|
06/08/2022
|
BINITA DEVI
|
3502005WL004281
|
BINITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406554
|
|
BINITA DEVI W/O. HARISH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-029-001/186
(Silla)
|
3502005000NRG23050820220050917
|
06/08/2022
|
HARISH PRASAD NAUTIYAL
|
3502005WL004281
|
HARISH PRASAD NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406496
|
|
HARISH PRASAD NAUTIYAL S/O. TEJ RAM NAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-029-001/3
(Silla)
|
3502005000NRG23050820220050913
|
06/08/2022
|
RAJENDRA PRASAD
|
3502005WL004280
|
RAJENDRA PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406495
|
|
RAJENDRA PRASAD S/O. GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-029-001/3
(Silla)
|
3502005000NRG23050820220050914
|
06/08/2022
|
SIRA DEVI
|
3502005WL004280
|
SIRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406494
|
|
SEERA DEVI W/O. RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23050820220050910
|
06/08/2022
|
ANITA DEVI
|
3502005WL004279
|
ANITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406553
|
|
ANITA DEVI W/O. SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG23060820220052129
|
06/08/2022
|
SOHAN SINGH
|
3502005WL004379
|
SOHAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406493
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-029-001/7
(Silla)
|
3502005000NRG23050820220050909
|
06/08/2022
|
SOHAN LAL
|
3502005WL004279
|
SOHAN LAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406501
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
RAIPUR
|
UT-02-005-044-002/21
(Bhopal Pani)
|
3502005000NRG23060820220052198
|
06/08/2022
|
PARWATI DEVI
|
3502005WL004386
|
PARWATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406529
|
|
PARWATI DEVI W/O INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-044-002/42
(Bhopal Pani)
|
3502005000NRG23060820220052203
|
06/08/2022
|
RAMESH SINGH MANWAL
|
3502005WL004386
|
RAMESH SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406527
|
|
RAMESH SINGH MANWAL S/O VIR SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-044-002/42
(Bhopal Pani)
|
3502005000NRG23060820220052204
|
06/08/2022
|
SHIVANI
|
3502005WL004386
|
SHIVANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406528
|
|
SHIVANI MANWAL W/O RAMESH SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-039-001/17
(Talai)
|
3502005000NRG23050820220051333
|
06/08/2022
|
SUSHILA DEVI
|
3502005WL004309
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406521
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
RAIPUR
|
UT-02-005-039-001/24
(Talai)
|
3502005000NRG23050820220051334
|
06/08/2022
|
MANOHER LAL
|
3502005WL004309
|
MANOHER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406515
|
|
Mr. MANOHAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
RAIPUR
|
UT-02-005-039-001/9
(Talai)
|
3502005000NRG23050820220051337
|
06/08/2022
|
LAKHIRAM
|
3502005WL004309
|
LAKHIRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406518
|
|
Mr. LAKHI RAM KOTHARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-042-001/11
(Nahi Kala)
|
3502005000NRG23060820220052128
|
06/08/2022
|
KKRISHNA DEVI
|
3502005WL004379
|
KKRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406524
|
|
Mrs. KKRISHNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-042-001/16
(Nahi Kala)
|
3502005000NRG23060820220052130
|
06/08/2022
|
SHYAMA DEVI
|
3502005WL004379
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406517
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-042-001/17
(Nahi Kala)
|
3502005000NRG23060820220052131
|
06/08/2022
|
SATIYEVEER SINGH
|
3502005WL004379
|
SATIYEVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406546
|
|
Mr. SATYA VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-042-001/17
(Nahi Kala)
|
3502005000NRG23060820220052132
|
06/08/2022
|
UMA DEVI
|
3502005WL004379
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406513
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
RAIPUR
|
UT-02-005-042-001/19
(Nahi Kala)
|
3502005000NRG23060820220052133
|
06/08/2022
|
VIKRAM SINGH
|
3502005WL004379
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406536
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-042-001/22
(Nahi Kala)
|
3502005000NRG23060820220052134
|
06/08/2022
|
DHARAMVEER SINGH
|
3502005WL004379
|
DHARAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406519
|
|
Mr. DHARAM . VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG23060820220052135
|
06/08/2022
|
PUSPA DEVI
|
3502005WL004379
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406512
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-042-001/27
(Nahi Kala)
|
3502005000NRG23060820220052136
|
06/08/2022
|
RAJESH SINGH
|
3502005WL004379
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406522
|
|
RAJESH SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-042-002/1
(Nahi Kala)
|
3502005000NRG23060820220052137
|
06/08/2022
|
DAYAL SINGH
|
3502005WL004379
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406520
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-042-002/2
(Nahi Kala)
|
3502005000NRG23060820220052138
|
06/08/2022
|
SHAMSHER SINGH
|
3502005WL004379
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406549
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-042-002/4
(Nahi Kala)
|
3502005000NRG23060820220052140
|
06/08/2022
|
KHAJANI DEVI
|
3502005WL004379
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406545
|
|
Mrs. KHAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-042-002/4
(Nahi Kala)
|
3502005000NRG23060820220052139
|
06/08/2022
|
MANOHAR SINGH
|
3502005WL004379
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406534
|
|
Mr. MANOHAR SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-049-001/10
(Haldawadi)
|
3502005000NRG23050820220051322
|
06/08/2022
|
JAIRAJ SINGH
|
3502005WL004308
|
JAIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406508
|
|
Mr. JAYRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-049-001/11
(Haldawadi)
|
3502005000NRG23050820220051323
|
06/08/2022
|
ITWAR SINGH
|
3502005WL004308
|
ITWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406503
|
|
Mr. ITWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-049-001/12
(Haldawadi)
|
3502005000NRG23050820220051324
|
06/08/2022
|
VIKRAM SINGH
|
3502005WL004308
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406507
|
|
Mr. VIKRAM SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
RAIPUR
|
UT-02-005-049-001/13
(Haldawadi)
|
3502005000NRG23060820220052077
|
06/08/2022
|
KESHER SINGH
|
3502005WL004361
|
KESHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406551
|
|
Mr. KESHAR . SINGH`
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-049-001/15
(Haldawadi)
|
3502005000NRG23050820220051325
|
06/08/2022
|
GYAN SINGH
|
3502005WL004308
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406533
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-049-001/17
(Haldawadi)
|
3502005000NRG23060820220052079
|
06/08/2022
|
MANJEET SINGH
|
3502005WL004361
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406535
|
|
Mr. MANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-049-001/18
(Haldawadi)
|
3502005000NRG23060820220052080
|
06/08/2022
|
GOPAL SINGH
|
3502005WL004361
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406531
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-049-001/22
(Haldawadi)
|
3502005000NRG23060820220052082
|
06/08/2022
|
DINESH SINGH
|
3502005WL004362
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406502
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-049-001/24
(Haldawadi)
|
3502005000NRG23060820220052083
|
06/08/2022
|
VIKRAM SINGH
|
3502005WL004362
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406537
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-049-001/30
(Haldawadi)
|
3502005000NRG23050820220051328
|
06/08/2022
|
JAIPAL SINGH
|
3502005WL004308
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406543
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-049-001/32
(Haldawadi)
|
3502005000NRG23050820220051329
|
06/08/2022
|
RAGHUVIR SINGH
|
3502005WL004308
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406530
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-049-001/35
(Haldawadi)
|
3502005000NRG23060820220052121
|
06/08/2022
|
BHAGWAN SINGH
|
3502005WL004377
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406550
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-049-001/39
(Haldawadi)
|
3502005000NRG23050820220051330
|
06/08/2022
|
MAHIPAL SINGH
|
3502005WL004308
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406514
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-049-001/48
(Haldawadi)
|
3502005000NRG23060820220052081
|
06/08/2022
|
NARAYAN SINGH
|
3502005WL004361
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406532
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-049-001/49
(Haldawadi)
|
3502005000NRG23060820220052084
|
06/08/2022
|
PRADEEP SINGH
|
3502005WL004362
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406541
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-049-001/5
(Haldawadi)
|
3502005000NRG23050820220051331
|
06/08/2022
|
HARI SINGH
|
3502005WL004308
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406516
|
|
Mr. HARI SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-049-001/52
(Haldawadi)
|
3502005000NRG23060820220052075
|
06/08/2022
|
MAHENDRA SINGH
|
3502005WL004360
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406538
|
|
Mr. MAHENDRA SINGH S/O NAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-049-001/53
(Haldawadi)
|
3502005000NRG23060820220052076
|
06/08/2022
|
CHAMAN SINGH
|
3502005WL004360
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406540
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-049-001/6
(Haldawadi)
|
3502005000NRG23060820220052122
|
06/08/2022
|
RAM SINGH
|
3502005WL004377
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406539
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIPUR
|
UT-02-005-049-001/64
(Haldawadi)
|
3502005000NRG23050820220051332
|
06/08/2022
|
SURENDRA SINGH
|
3502005WL004308
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406542
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-049-001/7
(Haldawadi)
|
3502005000NRG23060820220052123
|
06/08/2022
|
JEET SINGH
|
3502005WL004377
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406509
|
|
Mr. JEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-049-002/10
(Haldawadi)
|
3502005000NRG23060820220052108
|
06/08/2022
|
NIRMLA DEVI
|
3502005WL004376
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406510
|
|
Mrs. NIRMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
RAIPUR
|
UT-02-005-049-002/16
(Haldawadi)
|
3502005000NRG23060820220052111
|
06/08/2022
|
REKHA DEVI
|
3502005WL004376
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406506
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
RAIPUR
|
UT-02-005-049-002/17
(Haldawadi)
|
3502005000NRG23060820220052112
|
06/08/2022
|
KUWAR SINGH
|
3502005WL004376
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406525
|
|
Mr. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
RAIPUR
|
UT-02-005-049-002/20
(Haldawadi)
|
3502005000NRG23060820220052113
|
06/08/2022
|
MEHAR SINGH
|
3502005WL004376
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406511
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
RAIPUR
|
UT-02-005-049-002/22
(Haldawadi)
|
3502005000NRG23060820220052116
|
06/08/2022
|
SULOCHANA DEVI
|
3502005WL004376
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406523
|
|
Mrs. SULOCHANA DEVI / PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-049-004/11
(Haldawadi)
|
3502005000NRG23060820220052103
|
06/08/2022
|
KANTA DEVI
|
3502005WL004373
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406504
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-049-004/11
(Haldawadi)
|
3502005000NRG23060820220052102
|
06/08/2022
|
SUNIL SINGH
|
3502005WL004373
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406544
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-049-004/12
(Haldawadi)
|
3502005000NRG23060820220052104
|
06/08/2022
|
SUMAN DEVI
|
3502005WL004373
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406526
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-049-004/15
(Haldawadi)
|
3502005000NRG23060820220052124
|
06/08/2022
|
HUKUM SINGH
|
3502005WL004378
|
HUKUM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406547
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-049-004/16
(Haldawadi)
|
3502005000NRG23060820220052125
|
06/08/2022
|
KAMLA DEVI
|
3502005WL004378
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406505
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
RAIPUR
|
UT-02-005-049-004/17
(Haldawadi)
|
3502005000NRG23060820220052126
|
06/08/2022
|
JAGBEER SINGH
|
3502005WL004378
|
JAGBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980406548
|
|
Mr. JAGBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157620
|
157620
|
|
|
|
|
|
|
|