|
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-02-005-010-001/1
(Serki)
|
3502005000NRG23210520220019725
|
21/05/2022
|
SUSHILA DEVI
|
3502005WL001318
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446631
|
|
SUSHILA DEVI W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-010-001/10
(Serki)
|
3502005000NRG23200520220019177
|
21/05/2022
|
UMA DEVI
|
3502005WL001281
|
UMA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446644
|
|
UMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-010-001/11
(Serki)
|
3502005000NRG23210520220019726
|
21/05/2022
|
SUBHAM SINGH
|
3502005WL001318
|
SUBHAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446627
|
|
SHUBHAM S/O LATE RAJENDRA SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/152
(Serki)
|
3502005000NRG23200520220019178
|
21/05/2022
|
SEEMA DEVI
|
3502005WL001281
|
SEEMA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446642
|
|
SEEMA DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/153
(Serki)
|
3502005000NRG23200520220019179
|
21/05/2022
|
RUKMANI DEVI
|
3502005WL001281
|
RUKMANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446637
|
|
RUKMANI DEVI W/O. SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/27
(Serki)
|
3502005000NRG23210520220019729
|
21/05/2022
|
KRISHNA DEVI
|
3502005WL001318
|
KRISHNA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446646
|
|
KRISHNA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-010-001/31
(Serki)
|
3502005000NRG23210520220019730
|
21/05/2022
|
KAMLI DEVI
|
3502005WL001318
|
KAMLI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446632
|
|
KAMALI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-010-001/35
(Serki)
|
3502005000NRG23210520220019731
|
21/05/2022
|
BEENA DEVI
|
3502005WL001318
|
BEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446629
|
|
BEENA W/O PREM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIPUR
|
UT-02-005-010-001/51
(Serki)
|
3502005000NRG23200520220019186
|
21/05/2022
|
GUDDI DEVI
|
3502005WL001281
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446693
|
|
GUDDI DEVI W/O GOPAL ( SERKI)
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-010-001/54
(Serki)
|
3502005000NRG23200520220019188
|
21/05/2022
|
PINGLA DEVI
|
3502005WL001281
|
PINGLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446648
|
|
PINGLA DEVI W/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-010-001/57
(Serki)
|
3502005000NRG23200520220019189
|
21/05/2022
|
DHAN DAI
|
3502005WL001281
|
DHAN DAI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446649
|
|
DHAN DEI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-010-001/60
(Serki)
|
3502005000NRG23200520220019190
|
21/05/2022
|
SARITA
|
3502005WL001281
|
SARITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446647
|
|
SARITA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-010-001/61
(Serki)
|
3502005000NRG23200520220019191
|
21/05/2022
|
MEENA DEVI
|
3502005WL001281
|
MEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1595446633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIPUR
|
UT-02-005-010-001/65
(Serki)
|
3502005000NRG23200520220019192
|
21/05/2022
|
NARENDRA SINGH
|
3502005WL001281
|
NARENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446634
|
|
NARENDRA SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-010-001/68
(Serki)
|
3502005000NRG23200520220019194
|
21/05/2022
|
MEENA DEVI
|
3502005WL001281
|
MEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446636
|
|
MEENA DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-010-001/69
(Serki)
|
3502005000NRG23200520220019195
|
21/05/2022
|
SUNITA DEVI
|
3502005WL001281
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446635
|
|
SUNITA WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-010-001/78
(Serki)
|
3502005000NRG23200520220019196
|
21/05/2022
|
RESHMA
|
3502005WL001281
|
RESHMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446650
|
|
RESHMA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-020-001/31
(Kayara)
|
3502005000NRG23200520220019154
|
21/05/2022
|
TREPAN SINGH
|
3502005WL001278
|
TREPAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446645
|
|
TREPAN SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-021-001/41
(Kheri Mansingh)
|
3502005000NRG23210520220019534
|
21/05/2022
|
MAST RAM NAUTIYAL
|
3502005WL001307
|
MAST RAM NAUTIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446628
|
|
MAST RAM NAUTIYAL S/O GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-021-002/14
(Kheri Mansingh)
|
3502005000NRG23210520220019538
|
21/05/2022
|
MUKESH
|
3502005WL001307
|
MUKESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446638
|
|
MUKESH SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-021-002/17
(Kheri Mansingh)
|
3502005000NRG23210520220019539
|
21/05/2022
|
PUSHPA DEVI
|
3502005WL001307
|
PUSHPA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446639
|
|
PUSHPA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-021-002/17
(Kheri Mansingh)
|
3502005000NRG23210520220019540
|
21/05/2022
|
VIJAY SINGH
|
3502005WL001307
|
VIJAY SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446630
|
|
VIJAY SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-021-002/8
(Kheri Mansingh)
|
3502005000NRG23210520220019542
|
21/05/2022
|
LAXMI DEVI
|
3502005WL001307
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446694
|
|
LAXMI DEVI W/O SHRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-028-001/100
(Sarona)
|
3502005000NRG23210520220019799
|
21/05/2022
|
MAMTA
|
3502005WL001321
|
MAMTA
|
00354
|
PUNB0159200
|
639
|
639
|
Processed
|
27/05/2022
|
|
1595446643
|
|
MAMTA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIPUR
|
UT-02-005-028-001/100
(Sarona)
|
3502005000NRG23210520220019798
|
21/05/2022
|
SURESH
|
3502005WL001321
|
SURESH
|
00354
|
PUNB0159200
|
639
|
639
|
Processed
|
27/05/2022
|
|
1595446641
|
|
SURESH S/O BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIPUR
|
UT-02-005-028-001/126
(Sarona)
|
3502005000NRG23210520220019802
|
21/05/2022
|
RAJENDRA SINGH NEGI
|
3502005WL001321
|
RAJENDRA SINGH NEGI
|
00354
|
PUNB0159200
|
639
|
639
|
Processed
|
26/05/2022
|
|
1595446640
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-011-001/154
(Sauda Saroli)
|
3502005000NRG23200520220019036
|
21/05/2022
|
POORAN CHAND
|
3502005WL001269
|
POORAN CHAND
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446625
|
|
POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-010-001/151
(Serki)
|
3502005000NRG23210520220019727
|
21/05/2022
|
LAL BAHAHDUR
|
3502005WL001318
|
LAL BAHAHDUR
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446666
|
|
LAL BAHADUR S/O LT. BAL BHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
RAIPUR
|
UT-02-005-011-001/24
(Sauda Saroli)
|
3502005000NRG23200520220019048
|
21/05/2022
|
MAHESH CHAND JOSHI
|
3502005WL001269
|
MAHESH CHAND JOSHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446679
|
|
MAHESH CHAND JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
RAIPUR
|
UT-02-005-011-001/33
(Sauda Saroli)
|
3502005000NRG23200520220019054
|
21/05/2022
|
GAJENDRA SENDRI
|
3502005WL001269
|
GAJENDRA SENDRI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446678
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIPUR
|
UT-02-005-011-001/34
(Sauda Saroli)
|
3502005000NRG23200520220019056
|
21/05/2022
|
GEETA
|
3502005WL001269
|
GEETA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446667
|
|
MR DINESH CHANDRA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIPUR
|
UT-02-005-011-001/41
(Sauda Saroli)
|
3502005000NRG23200520220019059
|
21/05/2022
|
JASWANT SINGH
|
3502005WL001269
|
JASWANT SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446672
|
|
JASWANT SINGH SON OF GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR
|
UT-02-005-011-001/41
(Sauda Saroli)
|
3502005000NRG23200520220019060
|
21/05/2022
|
MADHU BALA
|
3502005WL001269
|
MADHU BALA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446674
|
|
MADHU BALA WO JASWANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-011-001/51
(Sauda Saroli)
|
3502005000NRG23200520220019064
|
21/05/2022
|
VIMLA DEVI
|
3502005WL001269
|
VIMLA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446670
|
|
VIMLA DEVI WO BHEEM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-011-001/52
(Sauda Saroli)
|
3502005000NRG23200520220019066
|
21/05/2022
|
HEMLATA
|
3502005WL001269
|
HEMLATA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446671
|
|
HEMLATA WO MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR
|
UT-02-005-011-001/6
(Sauda Saroli)
|
3502005000NRG23200520220019069
|
21/05/2022
|
KULDEEP BHUSHAN
|
3502005WL001269
|
KULDEEP BHUSHAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446676
|
|
KULDEEP BHUSHAN SO KHEMRAJJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR
|
UT-02-005-011-001/7
(Sauda Saroli)
|
3502005000NRG23200520220019073
|
21/05/2022
|
ANIL RANA
|
3502005WL001269
|
ANIL RANA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446675
|
|
ANIL RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR
|
UT-02-005-011-001/75
(Sauda Saroli)
|
3502005000NRG23200520220019074
|
21/05/2022
|
SURENDRA SINGH
|
3502005WL001269
|
SURENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446668
|
|
SURENDER SINGH S O TUMMI SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAIPUR
|
UT-02-005-011-001/75
(Sauda Saroli)
|
3502005000NRG23200520220019075
|
21/05/2022
|
TARI DEVI
|
3502005WL001269
|
TARI DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446669
|
|
TARI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR
|
UT-02-005-011-001/88
(Sauda Saroli)
|
3502005000NRG23200520220019079
|
21/05/2022
|
ANITA
|
3502005WL001269
|
ANITA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446673
|
|
ANITA WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR
|
UT-02-005-011-001/88
(Sauda Saroli)
|
3502005000NRG23200520220019078
|
21/05/2022
|
VIKRAM SINGH
|
3502005WL001269
|
VIKRAM SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446677
|
|
VIKRAM SINGH MANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
42
|
RAIPUR
|
UT-02-005-011-001/111
(Sauda Saroli)
|
3502005000NRG23200520220019033
|
21/05/2022
|
JAIMALA
|
3502005WL001269
|
JAIMALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446626
|
|
JAYAMALA WO DINESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIPUR
|
UT-02-005-011-001/7
(Sauda Saroli)
|
3502005000NRG23200520220019071
|
21/05/2022
|
OM PRAKASH RANA
|
3502005WL001269
|
OM PRAKASH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446689
|
|
Mr. OM PRAKASH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-011-001/76
(Sauda Saroli)
|
3502005000NRG23200520220019076
|
21/05/2022
|
VIRENDRA SINGH
|
3502005WL001269
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446685
|
|
Mr. VIRENDRA SINGH S/O TUMMI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-041-001/23
(Dharkot)
|
3502005000NRG23200520220019098
|
21/05/2022
|
USHA DEVI
|
3502005WL001271
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446691
|
|
Mrs. USHA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-041-001/5
(Dharkot)
|
3502005000NRG23200520220019099
|
21/05/2022
|
ADESH
|
3502005WL001271
|
ADESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446690
|
|
ADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAIPUR
|
UT-02-005-041-001/6
(Dharkot)
|
3502005000NRG23200520220019100
|
21/05/2022
|
LEELA NAND
|
3502005WL001271
|
LEELA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446655
|
|
LILANANDSOROSHANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
48
|
RAIPUR
|
UT-02-005-041-003/1
(Dharkot)
|
3502005000NRG23200520220019104
|
21/05/2022
|
NIRMALA DEVI
|
3502005WL001272
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446664
|
|
Mrs. NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-041-004/10
(Dharkot)
|
3502005000NRG23200520220019106
|
21/05/2022
|
BASANTI DEVI
|
3502005WL001272
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446692
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-041-004/10
(Dharkot)
|
3502005000NRG23200520220019101
|
21/05/2022
|
BUDH SINGH
|
3502005WL001271
|
BUDH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446653
|
|
Mr. BUDH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
RAIPUR
|
UT-02-005-041-004/13
(Dharkot)
|
3502005000NRG23200520220019107
|
21/05/2022
|
SOMRAJ
|
3502005WL001272
|
SOMRAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446657
|
|
Mr. SOMRAJ . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-041-004/14
(Dharkot)
|
3502005000NRG23200520220019109
|
21/05/2022
|
SUMITRA DEVI
|
3502005WL001272
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446663
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-041-004/9
(Dharkot)
|
3502005000NRG23200520220019110
|
21/05/2022
|
JOGENDER SINGH
|
3502005WL001272
|
JOGENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446659
|
|
JOGENDRASINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
54
|
RAIPUR
|
UT-02-005-042-001/10
(Nahi Kala)
|
3502005000NRG23200520220019132
|
21/05/2022
|
YASHPAL SINGH
|
3502005WL001276
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446652
|
|
Mr. YASH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
RAIPUR
|
UT-02-005-042-001/14
(Nahi Kala)
|
3502005000NRG23200520220019128
|
21/05/2022
|
BHAGWANI DEVI
|
3502005WL001275
|
BHAGWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446662
|
|
Mrs. BHAGWANI DEI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
RAIPUR
|
UT-02-005-042-001/14
(Nahi Kala)
|
3502005000NRG23200520220019133
|
21/05/2022
|
DINESH
|
3502005WL001276
|
DINESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446651
|
|
DINESH PAL SINGH SO DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR
|
UT-02-005-042-001/17
(Nahi Kala)
|
3502005000NRG23200520220019129
|
21/05/2022
|
SATIYEVEER SINGH
|
3502005WL001275
|
SATIYEVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446686
|
|
Mr. SATYA VEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-042-001/17
(Nahi Kala)
|
3502005000NRG23200520220019134
|
21/05/2022
|
UMA DEVI
|
3502005WL001276
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446658
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-042-001/18
(Nahi Kala)
|
3502005000NRG23200520220019130
|
21/05/2022
|
MUKESH
|
3502005WL001275
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446683
|
|
Mr. MUKESH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-045-001/113
(Ramnagar Danda)
|
3502005000NRG23200520220019080
|
21/05/2022
|
KAILASH KUMAR
|
3502005WL001270
|
KAILASH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446654
|
|
Mr. KAILASH . S/O HARDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-045-001/147
(Ramnagar Danda)
|
3502005000NRG23200520220019081
|
21/05/2022
|
DWARIKA PRASAD
|
3502005WL001270
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446688
|
|
Mr. DWARIKA PRASAD S/O Late SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-045-001/149
(Ramnagar Danda)
|
3502005000NRG23200520220019082
|
21/05/2022
|
BIJENDER SINGH
|
3502005WL001270
|
BIJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446665
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
RAIPUR
|
UT-02-005-045-001/22
(Ramnagar Danda)
|
3502005000NRG23200520220019093
|
21/05/2022
|
VINOOD PRAKESH
|
3502005WL001270
|
VINOOD PRAKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446660
|
|
Mr. VINOD PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
RAIPUR
|
UT-02-005-049-001/10
(Haldawadi)
|
3502005000NRG23200520220019111
|
21/05/2022
|
JAIRAJ SINGH
|
3502005WL001273
|
JAIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446656
|
|
Mr. JAYRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-049-001/15
(Haldawadi)
|
3502005000NRG23200520220019114
|
21/05/2022
|
GYAN SINGH
|
3502005WL001273
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446682
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
RAIPUR
|
UT-02-005-049-001/18
(Haldawadi)
|
3502005000NRG23200520220019116
|
21/05/2022
|
GOPAL SINGH
|
3502005WL001273
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446680
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
RAIPUR
|
UT-02-005-049-001/30
(Haldawadi)
|
3502005000NRG23200520220019120
|
21/05/2022
|
JAIPAL SINGH
|
3502005WL001273
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446687
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
RAIPUR
|
UT-02-005-049-001/48
(Haldawadi)
|
3502005000NRG23200520220019121
|
21/05/2022
|
NARAYAN SINGH
|
3502005WL001273
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446681
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-049-001/5
(Haldawadi)
|
3502005000NRG23200520220019122
|
21/05/2022
|
HARI SINGH
|
3502005WL001273
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1595446661
|
|
Mr. HARI SINGH SOLANKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-049-001/6
(Haldawadi)
|
3502005000NRG23200520220019123
|
21/05/2022
|
RAM SINGH
|
3502005WL001273
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1595446684
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173169
|
173169
|
|
|
|
|
|
|
|