|
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-02-005-001-001/11
(Asthal)
|
3502005000NRG23100120230119513
|
10/01/2023
|
NISHA NAUTIYAL
|
3502005WL010829
|
NISHA NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826639
|
|
NISHA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-001-001/12
(Asthal)
|
3502005000NRG23100120230119515
|
10/01/2023
|
SUDHA DEVI NAUTIYAL
|
3502005WL010829
|
SUDHA DEVI NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826643
|
|
SUDHA DEVI NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-001-001/13
(Asthal)
|
3502005000NRG23100120230119516
|
10/01/2023
|
CHANDER SINGH
|
3502005WL010829
|
CHANDER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826645
|
|
CHANDER SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-001-001/6
(Asthal)
|
3502005000NRG23100120230119518
|
10/01/2023
|
BHAWAN DEI
|
3502005WL010829
|
BHAWAN DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826644
|
|
BHAGWAN DEI W/O PURAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-001/6
(Asthal)
|
3502005000NRG23100120230119517
|
10/01/2023
|
PURAN SINGH
|
3502005WL010829
|
PURAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826576
|
|
PURAN SINGH RAWAT SO GOVIND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-001/6
(Asthal)
|
3502005000NRG23100120230119519
|
10/01/2023
|
SOHAN SINGH RAWAT
|
3502005WL010829
|
SOHAN SINGH RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826641
|
|
SOHAN SINGH RAWAT SO PURAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-001-001/68
(Asthal)
|
3502005000NRG23100120230119520
|
10/01/2023
|
RITU
|
3502005WL010829
|
RITU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826640
|
|
RITU W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-001-001/7
(Asthal)
|
3502005000NRG23100120230119522
|
10/01/2023
|
GAURAB
|
3502005WL010829
|
GAURAB
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826642
|
|
GAURAV PANWAR SO RAVINDRA SINGH PANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-048-001/69
(Sindhwal Gaon)
|
3502005000NRG23100120230119346
|
10/01/2023
|
KIRAN
|
3502005WL010820
|
KIRAN
|
00354
|
PUNB0601800
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826594
|
|
KIRAN W/O AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-001-001/7
(Asthal)
|
3502005000NRG23100120230119521
|
10/01/2023
|
SAURAV PANWAR
|
3502005WL010829
|
SAURAV PANWAR
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826578
|
|
SAURAV PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-048-001/71
(Sindhwal Gaon)
|
3502005000NRG23100120230119348
|
10/01/2023
|
RAGHUBEER SINGH
|
3502005WL010820
|
RAGHUBEER SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826577
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-043-001/113
(Badasi Grant)
|
3502005000NRG23100120230119274
|
10/01/2023
|
LAXMI
|
3502005WL010815
|
LAXMI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826597
|
|
LAXMI W/O SHRI RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIPUR
|
UT-02-005-043-001/120
(Badasi Grant)
|
3502005000NRG23100120230119276
|
10/01/2023
|
GYAN SINGH PANWAR
|
3502005WL010815
|
GYAN SINGH PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826598
|
|
GYAN SINGH S/O KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR
|
UT-02-005-043-001/120
(Badasi Grant)
|
3502005000NRG23100120230119277
|
10/01/2023
|
RAJBALA PANWAR
|
3502005WL010815
|
RAJBALA PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826599
|
|
RAJBALA W/O GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-043-001/147
(Badasi Grant)
|
3502005000NRG23100120230119278
|
10/01/2023
|
JYOTI
|
3502005WL010815
|
JYOTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826595
|
|
JYOTI PANWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-043-001/149
(Badasi Grant)
|
3502005000NRG23100120230119279
|
10/01/2023
|
SANGEETA
|
3502005WL010815
|
SANGEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826600
|
|
SANGEETA W/O ANUP SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-043-001/170
(Badasi Grant)
|
3502005000NRG23100120230119280
|
10/01/2023
|
PRIYA
|
3502005WL010815
|
PRIYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826627
|
|
PRIYA W/O SHRI NARESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23100120230119281
|
10/01/2023
|
LALITA
|
3502005WL010815
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826601
|
|
LALITA W/O PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-049-004/39
(Haldawadi)
|
3502005000NRG23100120230119170
|
10/01/2023
|
POOJA KHATRI
|
3502005WL010801
|
POOJA KHATRI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826596
|
|
POOJA KHATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-045-001/102
(Ramnagar Danda)
|
3502005000NRG23100120230119407
|
10/01/2023
|
GOVIND SINGH
|
3502005WL010824
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826638
|
|
Mr. GOVIND SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
RAIPUR
|
UT-02-005-045-001/103
(Ramnagar Danda)
|
3502005000NRG23100120230119408
|
10/01/2023
|
SHYAM SINGH
|
3502005WL010824
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826587
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
RAIPUR
|
UT-02-005-045-001/120
(Ramnagar Danda)
|
3502005000NRG23100120230119409
|
10/01/2023
|
SURENDRA SINGH
|
3502005WL010824
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826636
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
RAIPUR
|
UT-02-005-045-001/158
(Ramnagar Danda)
|
3502005000NRG23100120230119410
|
10/01/2023
|
MEENAKSHI
|
3502005WL010824
|
MEENAKSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826579
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR
|
UT-02-005-045-001/40
(Ramnagar Danda)
|
3502005000NRG23100120230119411
|
10/01/2023
|
RANJEET SINGH
|
3502005WL010824
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826624
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
RAIPUR
|
UT-02-005-045-001/51
(Ramnagar Danda)
|
3502005000NRG23100120230119412
|
10/01/2023
|
CHANDAN SINGH
|
3502005WL010824
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/01/2023
|
|
7879826588
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23100120230119287
|
10/01/2023
|
JASPAL SINGH
|
3502005WL010817
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879826580
|
|
Mr. JASPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
RAIPUR
|
UT-02-005-046-001/21
(Ladwakot)
|
3502005000NRG23100120230119288
|
10/01/2023
|
MOHAN SINGH
|
3502005WL010817
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879826581
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
RAIPUR
|
UT-02-005-046-001/22
(Ladwakot)
|
3502005000NRG23100120230119289
|
10/01/2023
|
GAJENDER SINGH
|
3502005WL010817
|
GAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879826631
|
|
Mr. GAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
RAIPUR
|
UT-02-005-046-001/39
(Ladwakot)
|
3502005000NRG23100120230119290
|
10/01/2023
|
SANJAY SINGH
|
3502005WL010817
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879826632
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
RAIPUR
|
UT-02-005-046-001/88
(Ladwakot)
|
3502005000NRG23100120230119291
|
10/01/2023
|
RANJIT SINGH
|
3502005WL010817
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879826585
|
|
Mr. RANJIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
RAIPUR
|
UT-02-005-048-001/53
(Sindhwal Gaon)
|
3502005000NRG23100120230119345
|
10/01/2023
|
PANKAJ SINDHWAL
|
3502005WL010820
|
PANKAJ SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826625
|
|
Mr. PANKAJ SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-048-001/57
(Sindhwal Gaon)
|
3502005000NRG23100120230119282
|
10/01/2023
|
PRAMOD KRISALI
|
3502005WL010816
|
PRAMOD KRISALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826622
|
|
MR PRAMOD KRISHALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIPUR
|
UT-02-005-048-001/57
(Sindhwal Gaon)
|
3502005000NRG23100120230119283
|
10/01/2023
|
REETA DEVI
|
3502005WL010816
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826621
|
|
Mrs. REETA W/O Mr PRAMOD KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-048-001/71
(Sindhwal Gaon)
|
3502005000NRG23100120230119347
|
10/01/2023
|
UMA DEVI
|
3502005WL010820
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826586
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIPUR
|
UT-02-005-048-001/8
(Sindhwal Gaon)
|
3502005000NRG23100120230119285
|
10/01/2023
|
SUKHVEER SINGH
|
3502005WL010816
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826629
|
|
Mr. SUKHBEER SINGH & SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-048-003/9
(Sindhwal Gaon)
|
3502005000NRG23100120230119350
|
10/01/2023
|
ANIL
|
3502005WL010820
|
ANIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826619
|
|
ANILKUMARSOKIRPALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
37
|
RAIPUR
|
UT-02-005-049-001/15
(Haldawadi)
|
3502005000NRG23100120230119243
|
10/01/2023
|
GYAN SINGH
|
3502005WL010811
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826605
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-049-001/18
(Haldawadi)
|
3502005000NRG23100120230119244
|
10/01/2023
|
GOPAL SINGH
|
3502005WL010811
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826603
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-049-001/26
(Haldawadi)
|
3502005000NRG23100120230119246
|
10/01/2023
|
REETA DEVI
|
3502005WL010811
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826615
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-049-001/3
(Haldawadi)
|
3502005000NRG23100120230119248
|
10/01/2023
|
HARI SINGH
|
3502005WL010811
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826604
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-049-001/30
(Haldawadi)
|
3502005000NRG23100120230119249
|
10/01/2023
|
JAIPAL SINGH
|
3502005WL010811
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826620
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-049-001/32
(Haldawadi)
|
3502005000NRG23100120230119250
|
10/01/2023
|
RAGHUVIR SINGH
|
3502005WL010811
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826626
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-049-001/49
(Haldawadi)
|
3502005000NRG23100120230119251
|
10/01/2023
|
PRADEEP SINGH
|
3502005WL010811
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826607
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-049-001/5
(Haldawadi)
|
3502005000NRG23100120230119252
|
10/01/2023
|
HARI SINGH
|
3502005WL010811
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/01/2023
|
|
7879826630
|
|
Mr. HARI SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-049-001/50
(Haldawadi)
|
3502005000NRG23100120230119254
|
10/01/2023
|
BEENA DEVI
|
3502005WL010811
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826606
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-049-001/50
(Haldawadi)
|
3502005000NRG23100120230119253
|
10/01/2023
|
SHIV SINGH
|
3502005WL010811
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826611
|
|
SHIV SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIPUR
|
UT-02-005-049-001/53
(Haldawadi)
|
3502005000NRG23100120230119255
|
10/01/2023
|
CHAMAN SINGH
|
3502005WL010811
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826623
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-049-002/11
(Haldawadi)
|
3502005000NRG23100120230119209
|
10/01/2023
|
VIMLA DEVI
|
3502005WL010805
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826602
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-049-002/13
(Haldawadi)
|
3502005000NRG23100120230119161
|
10/01/2023
|
SAVITA DEVI
|
3502005WL010801
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826616
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-049-002/16
(Haldawadi)
|
3502005000NRG23100120230119210
|
10/01/2023
|
REKHA DEVI
|
3502005WL010805
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826635
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
RAIPUR
|
UT-02-005-049-002/17
(Haldawadi)
|
3502005000NRG23100120230119211
|
10/01/2023
|
KUWAR SINGH
|
3502005WL010805
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826591
|
|
Mr. KUWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-049-002/18
(Haldawadi)
|
3502005000NRG23100120230119212
|
10/01/2023
|
REKHA DEVI
|
3502005WL010805
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826618
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-049-002/2
(Haldawadi)
|
3502005000NRG23100120230119213
|
10/01/2023
|
DHANO DEVI
|
3502005WL010805
|
DHANO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826613
|
|
Mrs. DHANNO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
RAIPUR
|
UT-02-005-049-002/20
(Haldawadi)
|
3502005000NRG23100120230119162
|
10/01/2023
|
MEHAR SINGH
|
3502005WL010801
|
MEHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826584
|
|
Mr. MEHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
RAIPUR
|
UT-02-005-049-002/22
(Haldawadi)
|
3502005000NRG23100120230119214
|
10/01/2023
|
SULOCHANA DEVI
|
3502005WL010805
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826628
|
|
Mrs. SULOCHANA DEVI / PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
RAIPUR
|
UT-02-005-049-002/23
(Haldawadi)
|
3502005000NRG23100120230119163
|
10/01/2023
|
SUNITA DEVI
|
3502005WL010801
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826608
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
RAIPUR
|
UT-02-005-049-002/25
(Haldawadi)
|
3502005000NRG23100120230119215
|
10/01/2023
|
AJEET SINGH
|
3502005WL010805
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826609
|
|
Mr. AJEET SINGH S/O Late PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-049-002/6
(Haldawadi)
|
3502005000NRG23100120230119164
|
10/01/2023
|
MANJEET SINGH
|
3502005WL010801
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826582
|
|
Mr. MANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-049-002/65
(Haldawadi)
|
3502005000NRG23100120230119216
|
10/01/2023
|
ANIL SINGH
|
3502005WL010805
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826610
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIPUR
|
UT-02-005-049-003/25
(Haldawadi)
|
3502005000NRG23100120230119165
|
10/01/2023
|
SHEELA KHATRI
|
3502005WL010801
|
SHEELA KHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826614
|
|
Miss. SHEELA KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-049-003/4
(Haldawadi)
|
3502005000NRG23100120230119217
|
10/01/2023
|
SUNIL SINGH
|
3502005WL010805
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879826633
|
|
Mr. SUNIL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-049-003/9
(Haldawadi)
|
3502005000NRG23100120230119167
|
10/01/2023
|
VIMLA DEVI
|
3502005WL010801
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826617
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
RAIPUR
|
UT-02-005-049-004/12
(Haldawadi)
|
3502005000NRG23100120230119218
|
10/01/2023
|
SUMAN DEVI
|
3502005WL010805
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826593
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
RAIPUR
|
UT-02-005-049-004/13
(Haldawadi)
|
3502005000NRG23100120230119168
|
10/01/2023
|
ANITA DEVI
|
3502005WL010801
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826612
|
|
Mrs. ANITA DEVI W/O PREM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-049-004/14
(Haldawadi)
|
3502005000NRG23100120230119169
|
10/01/2023
|
CHAMAN LAL
|
3502005WL010801
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826583
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
RAIPUR
|
UT-02-005-049-004/24
(Haldawadi)
|
3502005000NRG23100120230119220
|
10/01/2023
|
SUNITA DEVI
|
3502005WL010805
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826592
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
RAIPUR
|
UT-02-005-049-004/25
(Haldawadi)
|
3502005000NRG23100120230119221
|
10/01/2023
|
SUMITRA DEVI
|
3502005WL010805
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826590
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
RAIPUR
|
UT-02-005-049-004/26
(Haldawadi)
|
3502005000NRG23100120230119222
|
10/01/2023
|
RAJENDER SINGH
|
3502005WL010805
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826634
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-049-004/27
(Haldawadi)
|
3502005000NRG23100120230119223
|
10/01/2023
|
VIKRAM SINGH
|
3502005WL010805
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
13/01/2023
|
|
7879826589
|
|
Mr. VIKRAM SINGH AND KAMLADEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-049-004/29
(Haldawadi)
|
3502005000NRG23100120230119224
|
10/01/2023
|
RAVINDRA SINGH SOLANKI
|
3502005WL010805
|
RAVINDRA SINGH SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879826637
|
|
Mr. RAVINDRA SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123327
|
123327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171891
|
171891
|
|
|
|
|
|
|
|