|
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-02-005-022-001/180
(Chamasari)
|
3502005000NRG23161120220092389
|
16/11/2022
|
RAMESH SINGH MELWAN
|
3502005WL008224
|
RAMESH SINGH MELWAN
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973533
|
|
RAMESH SINGH S/O ETWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-001/39
(Asthal)
|
3502005000NRG23151120220092066
|
16/11/2022
|
SHEELA DOBHAL
|
3502005WL008204
|
SHEELA DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973499
|
|
Mrs. SHILA DEVI W/O MR MAST RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
RAIPUR
|
UT-02-005-001-002/12
(Asthal)
|
3502005000NRG23151120220092072
|
16/11/2022
|
OM PRAKASH NAUTIYAL
|
3502005WL008204
|
OM PRAKASH NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973503
|
|
MR OM PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIPUR
|
UT-02-005-001-002/13
(Asthal)
|
3502005000NRG23151120220092073
|
16/11/2022
|
SUDHA JOSHI
|
3502005WL008204
|
SUDHA JOSHI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973506
|
|
SUDHA JOSHI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-002/32
(Asthal)
|
3502005000NRG23151120220092074
|
16/11/2022
|
SUSHILA DEVI
|
3502005WL008204
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973500
|
|
SUSHILA DEVI W/O. BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-002/9
(Asthal)
|
3502005000NRG23151120220092078
|
16/11/2022
|
USHA DEVI
|
3502005WL008204
|
USHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973504
|
|
USHA W/O SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-005-001/109
(Thewa)
|
3502005000NRG23161120220092857
|
16/11/2022
|
PRAMOD SINGH PUNDIR
|
3502005WL008259
|
PRAMOD SINGH PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973498
|
|
PRAMODPUNDIRSOSHVIJENDRA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
8
|
RAIPUR
|
UT-02-005-005-001/12
(Thewa)
|
3502005000NRG23161120220092858
|
16/11/2022
|
RAGHUVIR SINGH
|
3502005WL008259
|
RAGHUVIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973496
|
|
RAGHUVEER SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-005-001/126
(Thewa)
|
3502005000NRG23161120220092859
|
16/11/2022
|
GEETA
|
3502005WL008259
|
GEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973505
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-005-001/52
(Thewa)
|
3502005000NRG23161120220092863
|
16/11/2022
|
RAKESH
|
3502005WL008259
|
RAKESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6636973508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAIPUR
|
UT-02-005-005-001/73
(Thewa)
|
3502005000NRG23161120220092864
|
16/11/2022
|
RAMESH KUMAR
|
3502005WL008259
|
RAMESH KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973507
|
|
RAMESH KUMAR S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-010-001/33
(Serki)
|
3502005000NRG23161120220092867
|
16/11/2022
|
LAXMI DEVI
|
3502005WL008259
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973497
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-010-002/47
(Serki)
|
3502005000NRG23161120220092869
|
16/11/2022
|
MANISH PANWAR
|
3502005WL008259
|
MANISH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973501
|
|
MANISH PANWAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG23141120220091354
|
16/11/2022
|
GUDDI DEVI
|
3502005WL008162
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973502
|
|
GUDDI DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-025-001/4
()
|
3502005000NRG23141120220091353
|
16/11/2022
|
MANGAL SINGH
|
3502005WL008162
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973495
|
|
MANGAL SINGH PANWAR S/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-033-001/7
(Dhanola)
|
3502005000NRG23141120220091809
|
16/11/2022
|
SUNITA THAPA
|
3502005WL008183
|
SUNITA THAPA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973532
|
|
SUNITA THAPA W/O SANJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-006-001/72
(Dawara)
|
3502005000NRG23161120220092865
|
16/11/2022
|
MANJEET SINGH
|
3502005WL008259
|
MANJEET SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973492
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-006-001/72
(Dawara)
|
3502005000NRG23161120220092866
|
16/11/2022
|
RAJNI DEVI
|
3502005WL008259
|
RAJNI DEVI
|
00354
|
PUNB0722200
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636973493
|
|
RAJNI W/O. MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-011-001/144
(Sauda Saroli)
|
3502005000NRG23141120220091824
|
16/11/2022
|
DINESH DINGH
|
3502005WL008185
|
DINESH DINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973547
|
|
DINESH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-022-001/219
(Chamasari)
|
3502005000NRG23161120220092390
|
16/11/2022
|
REETA DEVI
|
3502005WL008224
|
REETA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973550
|
|
REETA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-061-001/32
(Motidhar)
|
3502005000NRG23141120220091360
|
16/11/2022
|
SURMILA DEVI
|
3502005WL008164
|
SURMILA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973548
|
|
SURMILA DEVI W/O HARINDER BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-061-001/37
(Motidhar)
|
3502005000NRG23141120220091362
|
16/11/2022
|
PAVITRA DEVI
|
3502005WL008164
|
PAVITRA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973549
|
|
PAVITRA DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-061-001/32
(Motidhar)
|
3502005000NRG23141120220091359
|
16/11/2022
|
HARINDER BHATT
|
3502005WL008164
|
HARINDER BHATT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973511
|
|
MR HARINDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIPUR
|
UT-02-005-061-001/6
(Motidhar)
|
3502005000NRG23141120220091363
|
16/11/2022
|
RAJENDERA BHATT
|
3502005WL008164
|
RAJENDERA BHATT
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973494
|
|
MR RAJENDERA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-022-001/177
(Chamasari)
|
3502005000NRG23161120220092386
|
16/11/2022
|
JAIBEER SINGH
|
3502005WL008224
|
JAIBEER SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973521
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-022-001/171
(Chamasari)
|
3502005000NRG23161120220092383
|
16/11/2022
|
MEELA DEVI
|
3502005WL008224
|
MEELA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973519
|
|
MEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-022-001/171
(Chamasari)
|
3502005000NRG23161120220092382
|
16/11/2022
|
SURESH SINGH MELWAN
|
3502005WL008224
|
SURESH SINGH MELWAN
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973513
|
|
SURESH SINGH MELWAN S/O SRI PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-022-001/175
(Chamasari)
|
3502005000NRG23161120220092385
|
16/11/2022
|
JAYVEER SINGH
|
3502005WL008224
|
JAYVEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973520
|
|
JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-022-001/51
(Chamasari)
|
3502005000NRG23161120220092392
|
16/11/2022
|
BHOTI DEVI
|
3502005WL008224
|
BHOTI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973515
|
|
BHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-061-001/3
(Motidhar)
|
3502005000NRG23141120220091357
|
16/11/2022
|
HUKAM SINGH
|
3502005WL008164
|
HUKAM SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973516
|
|
HUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR
|
UT-02-005-061-001/3
(Motidhar)
|
3502005000NRG23141120220091358
|
16/11/2022
|
PRATIMA DEVI
|
3502005WL008164
|
PRATIMA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973512
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR
|
UT-02-005-061-001/37
(Motidhar)
|
3502005000NRG23141120220091361
|
16/11/2022
|
BEER SINGH
|
3502005WL008164
|
BEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973514
|
|
BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR
|
UT-02-005-061-001/78
(Motidhar)
|
3502005000NRG23141120220091365
|
16/11/2022
|
DINESH PRASAD
|
3502005WL008164
|
DINESH PRASAD
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973518
|
|
DINESH PRASAD S/O MR. MAKKHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-061-001/78
(Motidhar)
|
3502005000NRG23141120220091364
|
16/11/2022
|
MAKHAN PRASAD
|
3502005WL008164
|
MAKHAN PRASAD
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973517
|
|
MR MAKHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-011-001/21
(Sauda Saroli)
|
3502005000NRG23141120220091814
|
16/11/2022
|
ANIL KUMAR RANA
|
3502005WL008184
|
ANIL KUMAR RANA
|
00468
|
UBIN0551864
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973534
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
RAIPUR
|
UT-02-005-043-001/35
(Badasi Grant)
|
3502005000NRG23161120220092647
|
16/11/2022
|
MUNNI DEVI
|
3502005WL008241
|
MUNNI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973541
|
|
MUNNI DEVI W/O SHRI MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR
|
UT-02-005-043-001/40
(Badasi Grant)
|
3502005000NRG23161120220092650
|
16/11/2022
|
SHARDA DEVI
|
3502005WL008241
|
SHARDA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973542
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR
|
UT-02-005-043-001/40
(Badasi Grant)
|
3502005000NRG23161120220092649
|
16/11/2022
|
VIR SINGH KIRSALI
|
3502005WL008241
|
VIR SINGH KIRSALI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973540
|
|
VIR SINGH S/O SHRI HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR
|
UT-02-005-043-001/44
(Badasi Grant)
|
3502005000NRG23161120220092651
|
16/11/2022
|
REKHA KOTHIYAL
|
3502005WL008241
|
REKHA KOTHIYAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973544
|
|
REKHA KOTHIYAL W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR
|
UT-02-005-043-001/66
(Badasi Grant)
|
3502005000NRG23161120220092652
|
16/11/2022
|
VINITA
|
3502005WL008241
|
VINITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973545
|
|
VINITA W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR
|
UT-02-005-044-001/49
(Bhopal Pani)
|
3502005000NRG23161120220092456
|
16/11/2022
|
MANGAL SINGH
|
3502005WL008227
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973539
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR
|
UT-02-005-044-001/50
(Bhopal Pani)
|
3502005000NRG23161120220092457
|
16/11/2022
|
NARENDRA SINGH SOLANKI
|
3502005WL008227
|
NARENDRA SINGH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973538
|
|
NARENDRA SINGH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR
|
UT-02-005-044-001/91
(Bhopal Pani)
|
3502005000NRG23161120220092461
|
16/11/2022
|
MANJU
|
3502005WL008227
|
MANJU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973543
|
|
MANJU W/O MAGAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIPUR
|
UT-02-005-044-002/33
(Bhopal Pani)
|
3502005000NRG23161120220092464
|
16/11/2022
|
ANITA DEVI
|
3502005WL008227
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973546
|
|
ANITA DEVI W/O AJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
45
|
RAIPUR
|
UT-02-005-011-001/150
(Sauda Saroli)
|
3502005000NRG23141120220091826
|
16/11/2022
|
KANTI DEVI
|
3502005WL008185
|
KANTI DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973510
|
|
KANTI DEVI WO ANOOP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23141120220091831
|
16/11/2022
|
DEEP JARDHARI
|
3502005WL008185
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6636973509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAIPUR
|
UT-02-005-011-001/205
(Sauda Saroli)
|
3502005000NRG23141120220091813
|
16/11/2022
|
ALKA CHAUHAN
|
3502005WL008184
|
ALKA CHAUHAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973535
|
|
ALKA CHAUHAN WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR
|
UT-02-005-011-001/35
(Sauda Saroli)
|
3502005000NRG23141120220091816
|
16/11/2022
|
MADAN SINGH
|
3502005WL008184
|
MADAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973536
|
|
MADANSINGHMAHARSOMOHANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
49
|
RAIPUR
|
UT-02-005-011-001/94
(Sauda Saroli)
|
3502005000NRG23141120220091821
|
16/11/2022
|
USHA
|
3502005WL008184
|
USHA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973537
|
|
USHA DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
50
|
RAIPUR
|
UT-02-005-011-001/120
(Sauda Saroli)
|
3502005000NRG23141120220091823
|
16/11/2022
|
MANISH
|
3502005WL008185
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973491
|
|
MUNISH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR
|
UT-02-005-037-001/10
(Kudiyal)
|
3502005000NRG23161120220092757
|
16/11/2022
|
GUDIYA KRISHALI
|
3502005WL008252
|
GUDIYA KRISHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973553
|
|
Miss. GUDIYA KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-037-001/46
(Kudiyal)
|
3502005000NRG23161120220092759
|
16/11/2022
|
PRAMILA DEVI
|
3502005WL008252
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973551
|
|
Mrs. PRAMILLA DEVI W/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-037-001/52
(Kudiyal)
|
3502005000NRG23161120220092760
|
16/11/2022
|
TEJPAL SINGH KRISHALI
|
3502005WL008252
|
TEJPAL SINGH KRISHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973554
|
|
Mr. TEJPAL SINGH KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
RAIPUR
|
UT-02-005-037-001/8
(Kudiyal)
|
3502005000NRG23161120220092761
|
16/11/2022
|
BEENA DEVI
|
3502005WL008252
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973524
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIPUR
|
UT-02-005-044-002/32
(Bhopal Pani)
|
3502005000NRG23161120220092463
|
16/11/2022
|
SOMTI DEVI
|
3502005WL008227
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973529
|
|
SOMTI W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIPUR
|
UT-02-005-048-001/17
(Sindhwal Gaon)
|
3502005000NRG23161120220092572
|
16/11/2022
|
SAIN PAL
|
3502005WL008237
|
SAIN PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973523
|
|
Mr. SAIN PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
RAIPUR
|
UT-02-005-048-001/23
(Sindhwal Gaon)
|
3502005000NRG23161120220092573
|
16/11/2022
|
BALWANT SINGH
|
3502005WL008237
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973531
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-048-001/24
(Sindhwal Gaon)
|
3502005000NRG23161120220092552
|
16/11/2022
|
MOHAN LAL
|
3502005WL008235
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973526
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-048-001/26
(Sindhwal Gaon)
|
3502005000NRG23161120220092575
|
16/11/2022
|
OMKAR SINGH
|
3502005WL008237
|
OMKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973528
|
|
Mr. OMKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-048-001/27
(Sindhwal Gaon)
|
3502005000NRG23161120220092555
|
16/11/2022
|
UMA DEVI
|
3502005WL008235
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973552
|
|
Mrs. UMA DEVI W/O LATE SAINPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-048-001/34
(Sindhwal Gaon)
|
3502005000NRG23161120220092556
|
16/11/2022
|
BADHO DEVI
|
3502005WL008235
|
BADHO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973525
|
|
Mr. BUDHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-048-001/35
(Sindhwal Gaon)
|
3502005000NRG23161120220092577
|
16/11/2022
|
PRATAP SINGH
|
3502005WL008237
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973527
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
RAIPUR
|
UT-02-005-048-001/39
(Sindhwal Gaon)
|
3502005000NRG23161120220092563
|
16/11/2022
|
RAMAN SINGH
|
3502005WL008236
|
RAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973530
|
|
Mr. RAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG23161120220092568
|
16/11/2022
|
DEEPAK SINGH SINDHWAL
|
3502005WL008236
|
DEEPAK SINGH SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973522
|
|
Mr. DEEPAK SINGH SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-048-001/50
(Sindhwal Gaon)
|
3502005000NRG23161120220092569
|
16/11/2022
|
SUNITA
|
3502005WL008236
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973555
|
|
SUNITA W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162306
|
162306
|
|
|
|
|
|
|
|