|
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-02-005-061-001/30
(Motidhar)
|
3502005000NRG23090220230126564
|
10/02/2023
|
BHAGWATI PRASAD
|
3502005WL011556
|
BHAGWATI PRASAD
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683037
|
|
BHAGWATI PRASAD S/O MR. SUDHAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIPUR
|
UT-02-005-061-001/82
(Motidhar)
|
3502005000NRG23090220230126573
|
10/02/2023
|
DHAN DEVI
|
3502005WL011556
|
DHAN DEVI
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683005
|
|
DHAN DEVI WO SOORAT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAIPUR
|
UT-02-005-061-001/83
(Motidhar)
|
3502005000NRG23090220230126575
|
10/02/2023
|
GEETA DEVI
|
3502005WL011556
|
GEETA DEVI
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683004
|
|
GEETA DEVI WO DHARMA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-061-001/11
(Motidhar)
|
3502005000NRG23090220230126561
|
10/02/2023
|
ASARAM
|
3502005WL011556
|
ASARAM
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683007
|
|
ASA RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
RAIPUR
|
UT-02-005-061-001/38
(Motidhar)
|
3502005000NRG23090220230126566
|
10/02/2023
|
GOVIND SINGH
|
3502005WL011556
|
GOVIND SINGH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683006
|
|
GOVIND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-021-001/88
(Kheri Mansingh)
|
3502005000NRG23090220230126629
|
10/02/2023
|
PRIYA CHAUHAN
|
3502005WL011561
|
PRIYA CHAUHAN
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683039
|
|
PRIYA CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-061-001/7
(Motidhar)
|
3502005000NRG23090220230126571
|
10/02/2023
|
LAKSHMI DEVI
|
3502005WL011556
|
LAKSHMI DEVI
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683008
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-001-001/15
(Asthal)
|
3502005000NRG23100220230127049
|
10/02/2023
|
RAKESH BIJLWAN
|
3502005WL011609
|
RAKESH BIJLWAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682997
|
|
RAKESH BIJALWAN S/O GYAN DEV BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-001-001/23
(Asthal)
|
3502005000NRG23100220230127051
|
10/02/2023
|
BEER SINGH
|
3502005WL011609
|
BEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683056
|
|
MRVEERSINGHSOSHAMARSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
RAIPUR
|
UT-02-005-001-001/25
(Asthal)
|
3502005000NRG23100220230127052
|
10/02/2023
|
GURU PRASAD DOBHAL
|
3502005WL011609
|
GURU PRASAD DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683055
|
|
MR GURU PRASAD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIPUR
|
UT-02-005-001-001/26
(Asthal)
|
3502005000NRG23100220230127054
|
10/02/2023
|
SUNITA DOBHAL
|
3502005WL011609
|
SUNITA DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683079
|
|
SUNITA DOBHAL W/O VIRENDRA DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-001-001/26
(Asthal)
|
3502005000NRG23100220230127053
|
10/02/2023
|
VIRENDER PRASAD DOBHAL
|
3502005WL011609
|
VIRENDER PRASAD DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683002
|
|
VIRENDER PRASAD DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-001-001/26
(Asthal)
|
3502005000NRG23100220230127055
|
10/02/2023
|
VISHAL DOBHAL
|
3502005WL011609
|
VISHAL DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683023
|
|
VISHAL DOBHAL SO VIRENDRA PRASD DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-001-001/67
(Asthal)
|
3502005000NRG23100220230127057
|
10/02/2023
|
SUJATA PANWAR
|
3502005WL011609
|
SUJATA PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683062
|
|
SUJATA PANWAR WO VIPIN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-001-001/67
(Asthal)
|
3502005000NRG23100220230127056
|
10/02/2023
|
VIPIN PANWAR
|
3502005WL011609
|
VIPIN PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683019
|
|
VIPIN KUMAR PANWAR SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-001-002/92
(Asthal)
|
3502005000NRG23100220230127058
|
10/02/2023
|
ABNESHWARI
|
3502005WL011609
|
ABNESHWARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683054
|
|
MRS ABNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIPUR
|
UT-02-005-002-001/118
(Akhandwali Bhilang)
|
3502005000NRG23100220230127198
|
10/02/2023
|
SARLA
|
3502005WL011632
|
SARLA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683021
|
|
SARLA W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-002-001/127
(Akhandwali Bhilang)
|
3502005000NRG23100220230127201
|
10/02/2023
|
PRAMOD SINGH
|
3502005WL011632
|
PRAMOD SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683041
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-002-001/40
(Akhandwali Bhilang)
|
3502005000NRG23100220230127205
|
10/02/2023
|
BASANTI
|
3502005WL011632
|
BASANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683069
|
|
BASANTI W/O JAI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-002-001/44
(Akhandwali Bhilang)
|
3502005000NRG23100220230127208
|
10/02/2023
|
ANITA
|
3502005WL011632
|
ANITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682984
|
|
ANITA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-002-001/50
(Akhandwali Bhilang)
|
3502005000NRG23100220230127210
|
10/02/2023
|
URMILA
|
3502005WL011632
|
URMILA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683070
|
|
URMILA WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-006-001/1
(Dawara)
|
3502005000NRG23100220230127123
|
10/02/2023
|
MANOJ SINGH
|
3502005WL011619
|
MANOJ SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683066
|
|
MANOJ SINGH S/O CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-006-001/166
(Dawara)
|
3502005000NRG23100220230127124
|
10/02/2023
|
ARJUN SINGH
|
3502005WL011619
|
ARJUN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682978
|
|
ARJUN SINGH SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-006-001/67
(Dawara)
|
3502005000NRG23100220230127127
|
10/02/2023
|
MOHAN LAL
|
3502005WL011619
|
MOHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682999
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIPUR
|
UT-02-005-020-001/10
(Kayara)
|
3502005000NRG23090220230126611
|
10/02/2023
|
RADHUBIR SINGH
|
3502005WL011559
|
RADHUBIR SINGH
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682987
|
|
RADHUBIR SINGH SO VALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIPUR
|
UT-02-005-020-001/105
(Kayara)
|
3502005000NRG23100220230127028
|
10/02/2023
|
BALRAM BADONI
|
3502005WL011605
|
BALRAM BADONI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682992
|
|
BALRAM BADONI S/O. MAHENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIPUR
|
UT-02-005-020-001/105
(Kayara)
|
3502005000NRG23100220230127029
|
10/02/2023
|
BASANTI DEVI
|
3502005WL011605
|
BASANTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682980
|
|
BASANTI DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-020-001/109
(Kayara)
|
3502005000NRG23090220230126601
|
10/02/2023
|
BACHANI DEVI
|
3502005WL011558
|
BACHANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683063
|
|
BACHANI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIPUR
|
UT-02-005-020-001/110
(Kayara)
|
3502005000NRG23100220230127041
|
10/02/2023
|
PINGLA
|
3502005WL011607
|
PINGLA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682988
|
|
PINGLA DEVI WO VIRENDRA DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIPUR
|
UT-02-005-020-001/110
(Kayara)
|
3502005000NRG23100220230127040
|
10/02/2023
|
VINOD
|
3502005WL011607
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683058
|
|
VINOD DOBHAL S/O. PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIPUR
|
UT-02-005-020-001/110
(Kayara)
|
3502005000NRG23100220230127039
|
10/02/2023
|
VIRENDER
|
3502005WL011607
|
VIRENDER
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682996
|
|
VIRENDRA DOBHAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR
|
UT-02-005-020-001/130
(Kayara)
|
3502005000NRG23090220230126612
|
10/02/2023
|
HARISH PRASAD
|
3502005WL011559
|
HARISH PRASAD
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869683064
|
|
HARISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIPUR
|
UT-02-005-020-001/138
(Kayara)
|
3502005000NRG23090220230126602
|
10/02/2023
|
PUSHPA
|
3502005WL011558
|
PUSHPA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869682981
|
|
Miss. PUSPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
RAIPUR
|
UT-02-005-020-001/14
(Kayara)
|
3502005000NRG23090220230126603
|
10/02/2023
|
IDVEER SINGH
|
3502005WL011558
|
IDVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682993
|
|
IDVEER SINGH S/O. PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIPUR
|
UT-02-005-020-001/19
(Kayara)
|
3502005000NRG23090220230126604
|
10/02/2023
|
BHARAT SINGH
|
3502005WL011558
|
BHARAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682979
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
RAIPUR
|
UT-02-005-020-001/24
(Kayara)
|
3502005000NRG23090220230126605
|
10/02/2023
|
RANVEER SINGH
|
3502005WL011558
|
RANVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683018
|
|
RANVEER SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIPUR
|
UT-02-005-020-001/38
(Kayara)
|
3502005000NRG23100220230127031
|
10/02/2023
|
ANITA
|
3502005WL011605
|
ANITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682983
|
|
ANITA W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAIPUR
|
UT-02-005-020-001/38
(Kayara)
|
3502005000NRG23100220230127030
|
10/02/2023
|
LAKHI RAM
|
3502005WL011605
|
LAKHI RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683081
|
|
LAKHI RAM S/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIPUR
|
UT-02-005-020-001/40
(Kayara)
|
3502005000NRG23100220230127032
|
10/02/2023
|
KHILA NAND
|
3502005WL011605
|
KHILA NAND
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869682990
|
|
KHILA NAND S/O. BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAIPUR
|
UT-02-005-020-001/48
(Kayara)
|
3502005000NRG23090220230126613
|
10/02/2023
|
SUNIL PRASAD
|
3502005WL011559
|
SUNIL PRASAD
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682986
|
|
SUNIL PRASAD S/O HARDAY MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAIPUR
|
UT-02-005-020-001/49
(Kayara)
|
3502005000NRG23100220230127033
|
10/02/2023
|
POORAN SINGH
|
3502005WL011605
|
POORAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683028
|
|
POORAN SINGH S/O. NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIPUR
|
UT-02-005-020-001/76
(Kayara)
|
3502005000NRG23090220230126614
|
10/02/2023
|
MANGAL SINGH
|
3502005WL011559
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869683025
|
|
MANGAL SINGH S/O. BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIPUR
|
UT-02-005-020-001/77
(Kayara)
|
3502005000NRG23090220230126615
|
10/02/2023
|
GAMBHIR SINGH RAWAT
|
3502005WL011559
|
GAMBHIR SINGH RAWAT
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869682994
|
|
GAMBHIR SINGH RAWAT S/O SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIPUR
|
UT-02-005-020-002/26
(Kayara)
|
3502005000NRG23100220230127042
|
10/02/2023
|
RAJU
|
3502005WL011608
|
RAJU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682995
|
|
RAJU SO SHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIPUR
|
UT-02-005-020-002/26
(Kayara)
|
3502005000NRG23100220230127043
|
10/02/2023
|
VINITA
|
3502005WL011608
|
VINITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683075
|
|
Miss. VINEETA D/O RAJU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-020-002/4
(Kayara)
|
3502005000NRG23100220230127045
|
10/02/2023
|
KAPIL BHATT
|
3502005WL011608
|
KAPIL BHATT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683083
|
|
KAPIL BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAIPUR
|
UT-02-005-020-002/4
(Kayara)
|
3502005000NRG23100220230127044
|
10/02/2023
|
KHILA NAND
|
3502005WL011608
|
KHILA NAND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683029
|
|
KHILA NAND S/O. DIMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIPUR
|
UT-02-005-020-002/41
(Kayara)
|
3502005000NRG23100220230127046
|
10/02/2023
|
REENA KALA
|
3502005WL011608
|
REENA KALA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682985
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIPUR
|
UT-02-005-020-002/49
(Kayara)
|
3502005000NRG23100220230127047
|
10/02/2023
|
Rajendra bhatt
|
3502005WL011608
|
Rajendra bhatt
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683072
|
|
RAJENDRA BHATT
|
UCO BANK(607066)
|
|
50
|
RAIPUR
|
UT-02-005-020-002/6
(Kayara)
|
3502005000NRG23100220230127048
|
10/02/2023
|
DARSHAN LAL BADONI
|
3502005WL011608
|
DARSHAN LAL BADONI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683080
|
|
DARSHAN LAL BADONI S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAIPUR
|
UT-02-005-021-001/14
(Kheri Mansingh)
|
3502005000NRG23090220230126625
|
10/02/2023
|
SURESH SINGH
|
3502005WL011561
|
SURESH SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683067
|
|
SURESH JAWADI S/ORATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAIPUR
|
UT-02-005-021-001/31
(Kheri Mansingh)
|
3502005000NRG23090220230126626
|
10/02/2023
|
KAVITA
|
3502005WL011561
|
KAVITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683001
|
|
KAVITA DEVI W/O. VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAIPUR
|
UT-02-005-021-001/32
(Kheri Mansingh)
|
3502005000NRG23090220230126627
|
10/02/2023
|
BIJENDER SINGH
|
3502005WL011561
|
BIJENDER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682991
|
|
Mr. BIJENDRA SINGH S/O MR CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
RAIPUR
|
UT-02-005-021-001/62
(Kheri Mansingh)
|
3502005000NRG23090220230126628
|
10/02/2023
|
GAURAV NEGI
|
3502005WL011561
|
GAURAV NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683077
|
|
GAURAV NEGI S/O RATAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIPUR
|
UT-02-005-021-001/89
(Kheri Mansingh)
|
3502005000NRG23090220230126630
|
10/02/2023
|
MADHU
|
3502005WL011561
|
MADHU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682982
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR
|
UT-02-005-021-002/1
(Kheri Mansingh)
|
3502005000NRG23090220230126631
|
10/02/2023
|
SHAKHA DEVI
|
3502005WL011561
|
SHAKHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683074
|
|
SHUBHAM PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG23090220230126632
|
10/02/2023
|
DAULAT SINGH THAPA
|
3502005WL011561
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869682989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAIPUR
|
UT-02-005-021-002/16
(Kheri Mansingh)
|
3502005000NRG23090220230126633
|
10/02/2023
|
NEERAJ JAWADI
|
3502005WL011561
|
NEERAJ JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683059
|
|
NEERAJ SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIPUR
|
UT-02-005-021-002/8
(Kheri Mansingh)
|
3502005000NRG23090220230126634
|
10/02/2023
|
RITIK RAWAT
|
3502005WL011561
|
RITIK RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683061
|
|
RITIK RAWAT SO LATE SRIKANT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIPUR
|
UT-02-005-021-003/12
(Kheri Mansingh)
|
3502005000NRG23090220230126635
|
10/02/2023
|
HUKAM SINGH
|
3502005WL011561
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683000
|
|
HUKUMSINGHSOSHSOHANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
61
|
RAIPUR
|
UT-02-005-021-003/12
(Kheri Mansingh)
|
3502005000NRG23090220230126636
|
10/02/2023
|
PANKAJ BISHT
|
3502005WL011561
|
PANKAJ BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683076
|
|
PANKAJ BISHT S/O. HUKAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIPUR
|
UT-02-005-021-003/23
(Kheri Mansingh)
|
3502005000NRG23090220230126637
|
10/02/2023
|
VISHAL JAWARI
|
3502005WL011561
|
VISHAL JAWARI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683073
|
|
VISHAL JAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAIPUR
|
UT-02-005-024-001/2
(Chamroli)
|
3502005000NRG23100220230127098
|
10/02/2023
|
BHAWAN DUTT
|
3502005WL011616
|
BHAWAN DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683078
|
|
BHAWAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAIPUR
|
UT-02-005-024-001/23
(Chamroli)
|
3502005000NRG23100220230127099
|
10/02/2023
|
PRAKASHI DEVI
|
3502005WL011616
|
PRAKASHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683068
|
|
PRAKASHI DEVI W/O PREM DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIPUR
|
UT-02-005-024-001/28
(Chamroli)
|
3502005000NRG23100220230127100
|
10/02/2023
|
SURESH DUTT
|
3502005WL011616
|
SURESH DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683017
|
|
SURESH DUTT S/O. VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAIPUR
|
UT-02-005-024-001/40
(Chamroli)
|
3502005000NRG23100220230127101
|
10/02/2023
|
RAMESH DUTT
|
3502005WL011616
|
RAMESH DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683024
|
|
RAMESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAIPUR
|
UT-02-005-024-001/42
(Chamroli)
|
3502005000NRG23100220230127102
|
10/02/2023
|
SEETA DEVI
|
3502005WL011616
|
SEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683071
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAIPUR
|
UT-02-005-024-001/75
(Chamroli)
|
3502005000NRG23100220230127103
|
10/02/2023
|
JONA DEVI
|
3502005WL011616
|
JONA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683065
|
|
JANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAIPUR
|
UT-02-005-024-001/76
(Chamroli)
|
3502005000NRG23100220230127104
|
10/02/2023
|
MAMTA DEVI
|
3502005WL011616
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683082
|
|
MAMTA DEVI WO BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAIPUR
|
UT-02-005-025-001/38
()
|
3502005000NRG23100220230127061
|
10/02/2023
|
SOHAN LAL
|
3502005WL011611
|
SOHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682998
|
|
SOHANLALSOSHDEVIDAS
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
71
|
RAIPUR
|
UT-02-005-025-001/50
()
|
3502005000NRG23100220230127226
|
10/02/2023
|
BAISAKHI DEVI
|
3502005WL011635
|
BAISAKHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683020
|
|
BAISAKHI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAIPUR
|
UT-02-005-025-001/68
()
|
3502005000NRG23100220230127227
|
10/02/2023
|
ANEETA
|
3502005WL011635
|
ANEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683027
|
|
ANEETA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAIPUR
|
UT-02-005-027-001/21
()
|
3502005000NRG23100220230127059
|
10/02/2023
|
CHAMAN DAS
|
3502005WL011610
|
CHAMAN DAS
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683022
|
|
CHAMANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
RAIPUR
|
UT-02-005-027-001/21
()
|
3502005000NRG23100220230127060
|
10/02/2023
|
MEJARI DEVI
|
3502005WL011610
|
MEJARI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683057
|
|
MAIJARI DEVI W/O MR CHAMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIPUR
|
UT-02-005-027-001/46
()
|
3502005000NRG23100220230127062
|
10/02/2023
|
POOJA DEVI
|
3502005WL011611
|
POOJA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683060
|
|
POOJA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAIPUR
|
UT-02-005-027-001/47
()
|
3502005000NRG23100220230127063
|
10/02/2023
|
PRAMILA
|
3502005WL011611
|
PRAMILA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683026
|
|
PRAMILA DEVI W/O. SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
77
|
RAIPUR
|
UT-02-005-042-003/10
(Nahi Kala)
|
3502005000NRG23090220230126616
|
10/02/2023
|
SATYA PRAKASH TIWARI
|
3502005WL011560
|
SATYA PRAKASH TIWARI
|
00354
|
PUNB0162000
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869682977
|
|
SATYA PRAKASH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIPUR
|
UT-02-005-042-003/12
(Nahi Kala)
|
3502005000NRG23090220230126617
|
10/02/2023
|
VIMAL PRASHAD
|
3502005WL011560
|
VIMAL PRASHAD
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683015
|
|
Mr. VIMAL TIWARI S/O MAGLANAND TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
RAIPUR
|
UT-02-005-042-003/16
(Nahi Kala)
|
3502005000NRG23090220230126618
|
10/02/2023
|
CHANDI PRASHAD
|
3502005WL011560
|
CHANDI PRASHAD
|
00354
|
PUNB0162000
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869682972
|
|
CHANDI PRASAD TIWARI S/O TOTA RAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG23090220230126619
|
10/02/2023
|
SUNIL TIWARI
|
3502005WL011560
|
SUNIL TIWARI
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869682973
|
|
SUNIL TIWARI
|
ICICI BANK LTD(508534)
|
|
81
|
RAIPUR
|
UT-02-005-042-003/38
(Nahi Kala)
|
3502005000NRG23090220230126620
|
10/02/2023
|
ANIL KUMAR
|
3502005WL011560
|
ANIL KUMAR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682974
|
|
ANIL KUMAR S O BHOLA DUTT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIPUR
|
UT-02-005-042-003/42
(Nahi Kala)
|
3502005000NRG23090220230126621
|
10/02/2023
|
DEEPA TIWARI
|
3502005WL011560
|
DEEPA TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682976
|
|
MRS DEEPA TIWADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23090220230126623
|
10/02/2023
|
ANUJ TIWARI
|
3502005WL011560
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869682975
|
|
ANUJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAIPUR
|
UT-02-005-042-003/8
(Nahi Kala)
|
3502005000NRG23090220230126624
|
10/02/2023
|
JAIDEV
|
3502005WL011560
|
JAIDEV
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683016
|
|
JAI DEV TIWARI S/O LAT, SHRI R.D. TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
85
|
RAIPUR
|
UT-02-005-023-001/16
(Karligad)
|
3502005000NRG23100220230127167
|
10/02/2023
|
PUSHPA DEVI
|
3502005WL011623
|
PUSHPA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683034
|
|
PUSHPA DEVI WO SH LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIPUR
|
UT-02-005-023-001/17
(Karligad)
|
3502005000NRG23100220230127168
|
10/02/2023
|
GULAB SINGH
|
3502005WL011623
|
GULAB SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683036
|
|
GULAB SINGH SO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAIPUR
|
UT-02-005-023-001/17
(Karligad)
|
3502005000NRG23100220230127169
|
10/02/2023
|
SHAKUNTALA
|
3502005WL011623
|
SHAKUNTALA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683032
|
|
SHAKUNTALA W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIPUR
|
UT-02-005-023-001/28
(Karligad)
|
3502005000NRG23100220230127171
|
10/02/2023
|
ANITA DEVI
|
3502005WL011623
|
ANITA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683033
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAIPUR
|
UT-02-005-023-001/28
(Karligad)
|
3502005000NRG23100220230127170
|
10/02/2023
|
ETWAR SINGH
|
3502005WL011623
|
ETWAR SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683035
|
|
ETWAR SINGH SO SH SHIV RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAIPUR
|
UT-02-005-023-001/36
(Karligad)
|
3502005000NRG23100220230127173
|
10/02/2023
|
NIRMALA DEVI
|
3502005WL011623
|
NIRMALA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683128
|
|
MRS NIRMALA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIPUR
|
UT-02-005-063-001/15
(Seragaon)
|
3502005000NRG23100220230127434
|
10/02/2023
|
RAI SINGH
|
3502005WL011654
|
RAI SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683031
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAIPUR
|
UT-02-005-063-001/27
(Seragaon)
|
3502005000NRG23100220230127435
|
10/02/2023
|
RAMESH SINGH
|
3502005WL011654
|
RAMESH SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683124
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAIPUR
|
UT-02-005-063-001/27
(Seragaon)
|
3502005000NRG23100220230127436
|
10/02/2023
|
SOMBALA
|
3502005WL011654
|
SOMBALA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683093
|
|
SOMBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIPUR
|
UT-02-005-063-001/29
(Seragaon)
|
3502005000NRG23100220230127437
|
10/02/2023
|
BHIM SINGH
|
3502005WL011654
|
BHIM SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683129
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIPUR
|
UT-02-005-063-001/29
(Seragaon)
|
3502005000NRG23100220230127438
|
10/02/2023
|
MEENA DEVI
|
3502005WL011654
|
MEENA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683091
|
|
MEENA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAIPUR
|
UT-02-005-063-001/35
(Seragaon)
|
3502005000NRG23100220230127440
|
10/02/2023
|
KUMLA DEVI
|
3502005WL011654
|
KUMLA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683126
|
|
KUMLA DEVI W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAIPUR
|
UT-02-005-063-001/35
(Seragaon)
|
3502005000NRG23100220230127439
|
10/02/2023
|
RAI SINGH
|
3502005WL011654
|
RAI SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683127
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAIPUR
|
UT-02-005-063-001/39
(Seragaon)
|
3502005000NRG23100220230127441
|
10/02/2023
|
SURESH SINGH RANA
|
3502005WL011654
|
SURESH SINGH RANA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683011
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAIPUR
|
UT-02-005-063-001/4
(Seragaon)
|
3502005000NRG23100220230127442
|
10/02/2023
|
MAHIPAL SINGH
|
3502005WL011654
|
MAHIPAL SINGH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683030
|
|
MAHIPAL SINGH SO BACHHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAIPUR
|
UT-02-005-063-001/6
(Seragaon)
|
3502005000NRG23100220230127444
|
10/02/2023
|
GOVIND SINGH RANA
|
3502005WL011654
|
GOVIND SINGH RANA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683125
|
|
GOVINDSINGHSOKHEMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
101
|
RAIPUR
|
UT-02-005-063-001/6
(Seragaon)
|
3502005000NRG23100220230127445
|
10/02/2023
|
SEEMA DEVI
|
3502005WL011654
|
SEEMA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869683092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
RAIPUR
|
UT-02-005-063-001/66
(Seragaon)
|
3502005000NRG23100220230127446
|
10/02/2023
|
MAYA RAM
|
3502005WL011654
|
MAYA RAM
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683003
|
|
MAYA RAM SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
103
|
RAIPUR
|
UT-02-005-001-001/17
(Asthal)
|
3502005000NRG23100220230127050
|
10/02/2023
|
MUKESH
|
3502005WL011609
|
MUKESH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683106
|
|
MUKESH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAIPUR
|
UT-02-005-002-001/109
(Akhandwali Bhilang)
|
3502005000NRG23100220230127195
|
10/02/2023
|
SANGRAM SINGH
|
3502005WL011632
|
SANGRAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683051
|
|
SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAIPUR
|
UT-02-005-002-001/110
(Akhandwali Bhilang)
|
3502005000NRG23100220230127196
|
10/02/2023
|
DIWAN SINGH
|
3502005WL011632
|
DIWAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683050
|
|
DIWAN SINGH S O MR BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAIPUR
|
UT-02-005-002-001/118
(Akhandwali Bhilang)
|
3502005000NRG23100220230127197
|
10/02/2023
|
MANJIT PANWAR
|
3502005WL011632
|
MANJIT PANWAR
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683044
|
|
MANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIPUR
|
UT-02-005-002-001/119
(Akhandwali Bhilang)
|
3502005000NRG23100220230127200
|
10/02/2023
|
MAMTA DEVI
|
3502005WL011632
|
MAMTA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683107
|
|
MAMTA DEVI WO SRI MANOJ MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAIPUR
|
UT-02-005-002-001/119
(Akhandwali Bhilang)
|
3502005000NRG23100220230127199
|
10/02/2023
|
MANOJ SINGH
|
3502005WL011632
|
MANOJ SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683052
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAIPUR
|
UT-02-005-002-001/133
(Akhandwali Bhilang)
|
3502005000NRG23100220230127203
|
10/02/2023
|
CHAMNI DEVI
|
3502005WL011632
|
CHAMNI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683045
|
|
CHAMNI DEVI W/O DIGAMBER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAIPUR
|
UT-02-005-002-001/133
(Akhandwali Bhilang)
|
3502005000NRG23100220230127202
|
10/02/2023
|
DIGAMBAR SINGH
|
3502005WL011632
|
DIGAMBAR SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683053
|
|
DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAIPUR
|
UT-02-005-002-001/40
(Akhandwali Bhilang)
|
3502005000NRG23100220230127204
|
10/02/2023
|
JAIPAL SINGH
|
3502005WL011632
|
JAIPAL SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683047
|
|
JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAIPUR
|
UT-02-005-002-001/43
(Akhandwali Bhilang)
|
3502005000NRG23100220230127206
|
10/02/2023
|
NARAYAN SINGH PANWAR
|
3502005WL011632
|
NARAYAN SINGH PANWAR
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683040
|
|
NARAYAN SINGH S/O. INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAIPUR
|
UT-02-005-002-001/44
(Akhandwali Bhilang)
|
3502005000NRG23100220230127207
|
10/02/2023
|
DINESH SINGH PANWAR
|
3502005WL011632
|
DINESH SINGH PANWAR
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683043
|
|
DINESH SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAIPUR
|
UT-02-005-002-001/50
(Akhandwali Bhilang)
|
3502005000NRG23100220230127209
|
10/02/2023
|
KHEM SINGH
|
3502005WL011632
|
KHEM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683042
|
|
KHEM SINGH S/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAIPUR
|
UT-02-005-006-001/216
(Dawara)
|
3502005000NRG23100220230127125
|
10/02/2023
|
KABUL CHAND
|
3502005WL011619
|
KABUL CHAND
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683049
|
|
KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAIPUR
|
UT-02-005-006-001/53
(Dawara)
|
3502005000NRG23100220230127126
|
10/02/2023
|
ROSHAN LAL
|
3502005WL011619
|
ROSHAN LAL
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683046
|
|
ROSHANLALSOTHAPARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
117
|
RAIPUR
|
UT-02-005-006-001/71
(Dawara)
|
3502005000NRG23100220230127129
|
10/02/2023
|
SURESH SINGH
|
3502005WL011619
|
SURESH SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683048
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAIPUR
|
UT-02-005-046-001/81
(Ladwakot)
|
3502005000NRG23100220230127037
|
10/02/2023
|
SUSHEELA DEVI
|
3502005WL011606
|
SUSHEELA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683108
|
|
SUSHEELA DEVI WO SRI SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
119
|
RAIPUR
|
UT-02-005-061-001/115
(Motidhar)
|
3502005000NRG23090220230126563
|
10/02/2023
|
DEEPIKA
|
3502005WL011556
|
DEEPIKA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683109
|
|
DEEPIKA WO VINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAIPUR
|
UT-02-005-061-001/33
(Motidhar)
|
3502005000NRG23090220230126565
|
10/02/2023
|
SUNDERMANI
|
3502005WL011556
|
SUNDERMANI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683111
|
|
SUNDERMANI S/O GIRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAIPUR
|
UT-02-005-061-001/5
(Motidhar)
|
3502005000NRG23090220230126569
|
10/02/2023
|
SUMITRA DEVI
|
3502005WL011556
|
SUMITRA DEVI
|
00354
|
PUNB0723300
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869683110
|
|
SUMITRA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
122
|
RAIPUR
|
UT-02-005-023-001/36
(Karligad)
|
3502005000NRG23100220230127172
|
10/02/2023
|
KRISHAN PRAKASH JOSHI
|
3502005WL011623
|
KRISHAN PRAKASH JOSHI
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683136
|
|
KRISHAN PRAKASH JOSHI S/O P.P JOSHI
|
UCO BANK(607066)
|
|
123
|
RAIPUR
|
UT-02-005-063-001/11
(Seragaon)
|
3502005000NRG23100220230127433
|
10/02/2023
|
SUBHASH SINGH
|
3502005WL011654
|
SUBHASH SINGH
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683038
|
|
SUBHASHSINGHSOPADAMSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
124
|
RAIPUR
|
UT-02-005-063-001/4
(Seragaon)
|
3502005000NRG23100220230127443
|
10/02/2023
|
RAMAN RANA
|
3502005WL011654
|
RAMAN RANA
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683135
|
|
RAMAN RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
125
|
RAIPUR
|
UT-02-005-061-001/11
(Motidhar)
|
3502005000NRG23090220230126562
|
10/02/2023
|
UMA DEVI
|
3502005WL011556
|
UMA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683132
|
|
UMA DEVI W/O MR. ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIPUR
|
UT-02-005-061-001/43
(Motidhar)
|
3502005000NRG23090220230126568
|
10/02/2023
|
BABLI DEVI
|
3502005WL011556
|
BABLI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683085
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIPUR
|
UT-02-005-061-001/43
(Motidhar)
|
3502005000NRG23090220230126567
|
10/02/2023
|
BRIJ MOHAN UNIYAL
|
3502005WL011556
|
BRIJ MOHAN UNIYAL
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683086
|
|
BRIJ MOHAN UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIPUR
|
UT-02-005-061-001/7
(Motidhar)
|
3502005000NRG23090220230126570
|
10/02/2023
|
BHAJAN SINGH
|
3502005WL011556
|
BHAJAN SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683134
|
|
BHAJAN SINGH S/O RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIPUR
|
UT-02-005-061-001/82
(Motidhar)
|
3502005000NRG23090220230126572
|
10/02/2023
|
SURAT SINGH
|
3502005WL011556
|
SURAT SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683084
|
|
SURAT SINGH S/O MR MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIPUR
|
UT-02-005-061-001/83
(Motidhar)
|
3502005000NRG23090220230126574
|
10/02/2023
|
DHARAM SINGH
|
3502005WL011556
|
DHARAM SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683133
|
|
DHARAM SINGH S/O SHREE DALIP SINGH MOB 9
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
131
|
RAIPUR
|
UT-02-005-039-002/62
(Talai)
|
3502005000NRG23100220230127412
|
10/02/2023
|
DINESH
|
3502005WL011650
|
DINESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683102
|
|
Mrs. DINESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
RAIPUR
|
UT-02-005-039-002/64
(Talai)
|
3502005000NRG23100220230127425
|
10/02/2023
|
CHETAN SINGH
|
3502005WL011652
|
CHETAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683104
|
|
Mr. CHETAN SINGH PANWAR S/O BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
RAIPUR
|
UT-02-005-041-001/43
(Dharkot)
|
3502005000NRG23090220230126658
|
10/02/2023
|
MEENA
|
3502005WL011565
|
MEENA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683101
|
|
Mrs. MEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
RAIPUR
|
UT-02-005-043-001/149
(Badasi Grant)
|
3502005000NRG23100220230127216
|
10/02/2023
|
SANGEETA
|
3502005WL011634
|
SANGEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683098
|
|
SANGEETA W/O ANUP SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIPUR
|
UT-02-005-043-001/180
(Badasi Grant)
|
3502005000NRG23100220230127217
|
10/02/2023
|
PAHLAD
|
3502005WL011634
|
PAHLAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683010
|
|
PRAHALAD SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIPUR
|
UT-02-005-043-001/193
(Badasi Grant)
|
3502005000NRG23100220230127218
|
10/02/2023
|
URMILA DEVI
|
3502005WL011634
|
URMILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683096
|
|
URMILA URMILA
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIPUR
|
UT-02-005-043-001/194
(Badasi Grant)
|
3502005000NRG23100220230127219
|
10/02/2023
|
DEEPIKA
|
3502005WL011634
|
DEEPIKA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683100
|
|
DEEPIKA W/O SHRI AJAY MANWAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23100220230127221
|
10/02/2023
|
KIRAN
|
3502005WL011634
|
KIRAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683095
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23100220230127220
|
10/02/2023
|
SANDEEP
|
3502005WL011634
|
SANDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683103
|
|
SANDEEP SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAIPUR
|
UT-02-005-043-001/225
(Badasi Grant)
|
3502005000NRG23100220230127222
|
10/02/2023
|
GURU CHARAN
|
3502005WL011634
|
GURU CHARAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683097
|
|
GURU CHARAN S/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIPUR
|
UT-02-005-043-001/225
(Badasi Grant)
|
3502005000NRG23100220230127223
|
10/02/2023
|
MONIKA DEVI
|
3502005WL011634
|
MONIKA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683094
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAIPUR
|
UT-02-005-043-001/238
(Badasi Grant)
|
3502005000NRG23100220230127224
|
10/02/2023
|
TANUJA SOLANKI
|
3502005WL011634
|
TANUJA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683105
|
|
TANUJA SOLANKI W/O GUMAN SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAIPUR
|
UT-02-005-043-001/42
(Badasi Grant)
|
3502005000NRG23100220230127225
|
10/02/2023
|
SUMITRA DEVI
|
3502005WL011634
|
SUMITRA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683099
|
|
SUMITRA DEVI W/O GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
144
|
RAIPUR
|
UT-02-005-021-003/40
(Kheri Mansingh)
|
3502005000NRG23090220230126638
|
10/02/2023
|
SUBHASH
|
3502005WL011561
|
SUBHASH
|
00468
|
UBIN0574058
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683112
|
|
SUBHASH & SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
145
|
RAIPUR
|
UT-02-005-006-001/67
(Dawara)
|
3502005000NRG23100220230127128
|
10/02/2023
|
MEENA DEVI
|
3502005WL011619
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683122
|
|
Mrs. MEENA DEVI W/O MR MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
RAIPUR
|
UT-02-005-024-001/84
(Chamroli)
|
3502005000NRG23100220230127105
|
10/02/2023
|
SAVITA
|
3502005WL011616
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683115
|
|
Mrs. SAVITA W/O MR JAYAKRISHAN MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
RAIPUR
|
UT-02-005-037-001/107
(Kudiyal)
|
3502005000NRG23090220230126639
|
10/02/2023
|
SUNITA
|
3502005WL011562
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869683130
|
|
Mrs. SUNITA HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
RAIPUR
|
UT-02-005-037-001/113
(Kudiyal)
|
3502005000NRG23090220230126640
|
10/02/2023
|
SARITA RAWAT
|
3502005WL011562
|
SARITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683118
|
|
Mrs. SARITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
RAIPUR
|
UT-02-005-037-001/31
(Kudiyal)
|
3502005000NRG23090220230126641
|
10/02/2023
|
MANUJA
|
3502005WL011562
|
MANUJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683121
|
|
Mrs. MANUJA W/O KALURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
RAIPUR
|
UT-02-005-039-001/12
(Talai)
|
3502005000NRG23100220230127405
|
10/02/2023
|
HARSHI DEVI
|
3502005WL011650
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683087
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIPUR
|
UT-02-005-039-002/10
(Talai)
|
3502005000NRG23100220230127406
|
10/02/2023
|
PURAN SINGH
|
3502005WL011650
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683089
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIPUR
|
UT-02-005-039-002/35
(Talai)
|
3502005000NRG23100220230127408
|
10/02/2023
|
PAVITRA DEVI
|
3502005WL011650
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683090
|
|
PAVITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIPUR
|
UT-02-005-039-002/35
(Talai)
|
3502005000NRG23100220230127407
|
10/02/2023
|
VIKRAM SINGH
|
3502005WL011650
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683088
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
RAIPUR
|
UT-02-005-039-002/37
(Talai)
|
3502005000NRG23100220230127409
|
10/02/2023
|
CHATAR SINGH
|
3502005WL011650
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869683012
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIPUR
|
UT-02-005-039-002/54
(Talai)
|
3502005000NRG23100220230127410
|
10/02/2023
|
RASMI
|
3502005WL011650
|
RASMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683117
|
|
Mrs. RASMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
RAIPUR
|
UT-02-005-039-002/61
(Talai)
|
3502005000NRG23100220230127411
|
10/02/2023
|
SIMRAN
|
3502005WL011650
|
SIMRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683116
|
|
Mrs. SIMRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
RAIPUR
|
UT-02-005-041-001/13
(Dharkot)
|
3502005000NRG23090220230126655
|
10/02/2023
|
RAMESH CHAND
|
3502005WL011565
|
RAMESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683013
|
|
RAMESH SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
RAIPUR
|
UT-02-005-041-001/34
(Dharkot)
|
3502005000NRG23090220230126656
|
10/02/2023
|
SHASHIKANT
|
3502005WL011565
|
SHASHIKANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683113
|
|
Mr. SHASHIKANT S/O CHANDRA MOHAN BADONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
RAIPUR
|
UT-02-005-041-001/36
(Dharkot)
|
3502005000NRG23090220230126657
|
10/02/2023
|
POONAM
|
3502005WL011565
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683120
|
|
Mrs. POONAM W/O AMIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
RAIPUR
|
UT-02-005-041-001/6
(Dharkot)
|
3502005000NRG23090220230126659
|
10/02/2023
|
LEELA NAND
|
3502005WL011565
|
LEELA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683014
|
|
LILANANDSOROSHANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
161
|
RAIPUR
|
UT-02-005-042-003/44
(Nahi Kala)
|
3502005000NRG23090220230126622
|
10/02/2023
|
PREMA DEVI
|
3502005WL011560
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683114
|
|
Mrs. PREMA DEVI W/O MANOHAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
RAIPUR
|
UT-02-005-046-001/48
(Ladwakot)
|
3502005000NRG23100220230127034
|
10/02/2023
|
JAI SINGH
|
3502005WL011606
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683131
|
|
Mr. JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
RAIPUR
|
UT-02-005-046-001/58
(Ladwakot)
|
3502005000NRG23100220230127035
|
10/02/2023
|
PUSPA DEVI
|
3502005WL011606
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683009
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
RAIPUR
|
UT-02-005-046-001/59
(Ladwakot)
|
3502005000NRG23100220230127036
|
10/02/2023
|
INDRA DEI
|
3502005WL011606
|
INDRA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683123
|
|
Mrs. INDRA DEI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
RAIPUR
|
UT-02-005-046-002/1
(Ladwakot)
|
3502005000NRG23100220230127038
|
10/02/2023
|
PURAN SINGH
|
3502005WL011606
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869683119
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404700
|
404700
|
|
|
|
|
|
|
|