|
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-02-005-022-001/179
(Chamasari)
|
3502005000NRG23260520220022596
|
26/05/2022
|
DIWAN SINGH
|
3502005WL001638
|
DIWAN SINGH
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957846
|
|
DIWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-001/30
(Asthal)
|
3502005000NRG23260520220022424
|
26/05/2022
|
RAJESH
|
3502005WL001632
|
RAJESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957868
|
|
RAJESH S/O LATE SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-001-001/30
(Asthal)
|
3502005000NRG23260520220022425
|
26/05/2022
|
UMA
|
3502005WL001632
|
UMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957880
|
|
UMA DEVI W/O. RAJESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-001-001/36
(Asthal)
|
3502005000NRG23260520220022426
|
26/05/2022
|
MONICA
|
3502005WL001632
|
MONICA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957876
|
|
MONIKA D/O SANGATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-001-001/38
(Asthal)
|
3502005000NRG23260520220022428
|
26/05/2022
|
BIMLA DEVI
|
3502005WL001632
|
BIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957847
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-001-001/39
(Asthal)
|
3502005000NRG23260520220022430
|
26/05/2022
|
SHEELA DOBHAL
|
3502005WL001632
|
SHEELA DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957855
|
|
Mrs. SHILA DEVI W/O MR MAST RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
RAIPUR
|
UT-02-005-001-001/40
(Asthal)
|
3502005000NRG23260520220022432
|
26/05/2022
|
BIMLA DEVI
|
3502005WL001632
|
BIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957853
|
|
VIMLA WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-001-001/40
(Asthal)
|
3502005000NRG23260520220022431
|
26/05/2022
|
DEEPAK DOBHAL
|
3502005WL001632
|
DEEPAK DOBHAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957870
|
|
DEEPAK DOBHAL S/O RAM PRASAD DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-001-001/42
(Asthal)
|
3502005000NRG23260520220022433
|
26/05/2022
|
GEETA DEVI
|
3502005WL001632
|
GEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957875
|
|
GEETA KAUSHIK W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-001-001/48
(Asthal)
|
3502005000NRG23260520220022393
|
26/05/2022
|
SHEKHAR BISHT
|
3502005WL001630
|
SHEKHAR BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957871
|
|
SHEKHAR BISHT SO BALAM SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIPUR
|
UT-02-005-001-001/67
(Asthal)
|
3502005000NRG23260520220022434
|
26/05/2022
|
SUJATA PANWAR
|
3502005WL001632
|
SUJATA PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957864
|
|
SUJATA PANWAR WO VIPIN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-001-002/1
(Asthal)
|
3502005000NRG23260520220022394
|
26/05/2022
|
SHYAM SINGH
|
3502005WL001630
|
SHYAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957854
|
|
SHYAMSINGHSOSHSHERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
13
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23260520220022395
|
26/05/2022
|
MANGAL SINGH
|
3502005WL001630
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957852
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23260520220022397
|
26/05/2022
|
PURAN SINGH
|
3502005WL001630
|
PURAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957848
|
|
PURAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-001-002/19
(Asthal)
|
3502005000NRG23260520220022415
|
26/05/2022
|
BHEEM SINGH
|
3502005WL001631
|
BHEEM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957849
|
|
BHIM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23260520220022416
|
26/05/2022
|
VINOD
|
3502005WL001631
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957869
|
|
VINODSOSHBAHADURSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
17
|
RAIPUR
|
UT-02-005-001-002/22
(Asthal)
|
3502005000NRG23260520220022400
|
26/05/2022
|
SHUBHAM
|
3502005WL001630
|
SHUBHAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957874
|
|
SHUBHAM S/O SURESH KULHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-001-002/27
(Asthal)
|
3502005000NRG23260520220022418
|
26/05/2022
|
BEENA DEVI
|
3502005WL001631
|
BEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957879
|
|
BEENA KULHAN W/O. DINESH KULHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAIPUR
|
UT-02-005-001-002/28
(Asthal)
|
3502005000NRG23260520220022401
|
26/05/2022
|
ROSHNI DEVI
|
3502005WL001630
|
ROSHNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957867
|
|
ROSHNI DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAIPUR
|
UT-02-005-001-002/32
(Asthal)
|
3502005000NRG23260520220022403
|
26/05/2022
|
SUSHILA DEVI
|
3502005WL001630
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957862
|
|
SUSHILA DEVI W/O. BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-001-002/60
(Asthal)
|
3502005000NRG23260520220022405
|
26/05/2022
|
ANITA DEVI
|
3502005WL001630
|
ANITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957878
|
|
ANITA DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-001-002/60
(Asthal)
|
3502005000NRG23260520220022406
|
26/05/2022
|
BALRAM
|
3502005WL001630
|
BALRAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957850
|
|
BALRAM SINGH RANA S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23260520220022408
|
26/05/2022
|
REETA DEVI
|
3502005WL001630
|
REETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957865
|
|
REETA DEVI WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAIPUR
|
UT-02-005-001-002/71
(Asthal)
|
3502005000NRG23260520220022411
|
26/05/2022
|
SANDEEP SINGH
|
3502005WL001630
|
SANDEEP SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957851
|
|
SANDEEP RAWAT S/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAIPUR
|
UT-02-005-001-002/71
(Asthal)
|
3502005000NRG23260520220022410
|
26/05/2022
|
SARITA DEVI
|
3502005WL001630
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957863
|
|
SARITA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAIPUR
|
UT-02-005-001-002/75
(Asthal)
|
3502005000NRG23260520220022412
|
26/05/2022
|
SONAM
|
3502005WL001630
|
SONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957857
|
|
SONAM DEVI W/O RAJESH KAINTURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23260520220022413
|
26/05/2022
|
LAXMI DEVI
|
3502005WL001630
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957860
|
|
LAXMI DEVI W/O. RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-020-001/10
(Kayara)
|
3502005000NRG23260520220022655
|
26/05/2022
|
RADHUBIR SINGH
|
3502005WL001641
|
RADHUBIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957866
|
|
RADHUBIR SINGH SO VALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAIPUR
|
UT-02-005-020-001/40
(Kayara)
|
3502005000NRG23260520220022658
|
26/05/2022
|
KHILA NAND
|
3502005WL001641
|
KHILA NAND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957859
|
|
KHILA NAND S/O. BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIPUR
|
UT-02-005-020-001/48
(Kayara)
|
3502005000NRG23260520220022659
|
26/05/2022
|
GAYA DEVI
|
3502005WL001641
|
GAYA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957873
|
|
GAYA DEVI W/O HARDAY MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIPUR
|
UT-02-005-020-001/67
(Kayara)
|
3502005000NRG23260520220022660
|
26/05/2022
|
KIRPAL SINGH
|
3502005WL001641
|
KIRPAL SINGH
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880957877
|
|
KRIPAL SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAIPUR
|
UT-02-005-020-001/76
(Kayara)
|
3502005000NRG23260520220022661
|
26/05/2022
|
MANGAL SINGH
|
3502005WL001641
|
MANGAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957861
|
|
MANGAL SINGH S/O. BHOPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAIPUR
|
UT-02-005-020-001/78
(Kayara)
|
3502005000NRG23260520220022662
|
26/05/2022
|
MASTRAM
|
3502005WL001641
|
MASTRAM
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1880957872
|
|
MASTRAM S/O NAGENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAIPUR
|
UT-02-005-020-001/80
(Kayara)
|
3502005000NRG23260520220022663
|
26/05/2022
|
JAY CHAND
|
3502005WL001641
|
JAY CHAND
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880957858
|
|
JAY CHAND S/O. NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAIPUR
|
UT-02-005-020-001/85
(Kayara)
|
3502005000NRG23260520220022664
|
26/05/2022
|
LOKENDER DUTT
|
3502005WL001641
|
LOKENDER DUTT
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1880957856
|
|
LOKENDRA S/O. TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
36
|
RAIPUR
|
UT-02-005-022-001/218
(Chamasari)
|
3502005000NRG23260520220022602
|
26/05/2022
|
MALA DEVI
|
3502005WL001638
|
MALA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957914
|
|
MALA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAIPUR
|
UT-02-005-022-001/32
(Chamasari)
|
3502005000NRG23260520220022616
|
26/05/2022
|
BHEEM SINGH
|
3502005WL001638
|
BHEEM SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957845
|
|
BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
38
|
RAIPUR
|
UT-02-005-022-001/213
(Chamasari)
|
3502005000NRG23260520220022598
|
26/05/2022
|
SOBEN SINGH
|
3502005WL001638
|
SOBEN SINGH
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957890
|
|
MR SHOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-022-001/177
(Chamasari)
|
3502005000NRG23260520220022594
|
26/05/2022
|
JAIBEER SINGH
|
3502005WL001638
|
JAIBEER SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957891
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIPUR
|
UT-02-005-022-001/213
(Chamasari)
|
3502005000NRG23260520220022599
|
26/05/2022
|
MONA DEVI
|
3502005WL001638
|
MONA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957896
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIPUR
|
UT-02-005-022-001/504
(Chamasari)
|
3502005000NRG23260520220022626
|
26/05/2022
|
DEEVAN SINGH
|
3502005WL001638
|
DEEVAN SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957895
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIPUR
|
UT-02-005-022-001/504
(Chamasari)
|
3502005000NRG23260520220022627
|
26/05/2022
|
KRISHNA DEVI
|
3502005WL001638
|
KRISHNA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957894
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIPUR
|
UT-02-005-022-001/505
(Chamasari)
|
3502005000NRG23260520220022628
|
26/05/2022
|
RAJESH SINGH
|
3502005WL001638
|
RAJESH SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957892
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIPUR
|
UT-02-005-022-001/505
(Chamasari)
|
3502005000NRG23260520220022629
|
26/05/2022
|
SUCHI DEVI
|
3502005WL001638
|
SUCHI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957898
|
|
MR SUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR
|
UT-02-005-022-001/506
(Chamasari)
|
3502005000NRG23260520220022630
|
26/05/2022
|
MAMTA DEVI
|
3502005WL001638
|
MAMTA DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957893
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIPUR
|
UT-02-005-022-001/520
(Chamasari)
|
3502005000NRG23260520220022631
|
26/05/2022
|
RAVINDRA SINGH
|
3502005WL001638
|
RAVINDRA SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957897
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
47
|
RAIPUR
|
UT-02-005-022-001/175
(Chamasari)
|
3502005000NRG23260520220022593
|
26/05/2022
|
JAYVEER SINGH
|
3502005WL001638
|
JAYVEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957889
|
|
JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23260520220022611
|
26/05/2022
|
KUMA DEVI
|
3502005WL001638
|
KUMA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957882
|
|
KUMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR
|
UT-02-005-022-001/30
(Chamasari)
|
3502005000NRG23260520220022610
|
26/05/2022
|
SURESH SINGH
|
3502005WL001638
|
SURESH SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957884
|
|
SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIPUR
|
UT-02-005-022-001/31
(Chamasari)
|
3502005000NRG23260520220022612
|
26/05/2022
|
GOBAR SINGH
|
3502005WL001638
|
GOBAR SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957881
|
|
GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR
|
UT-02-005-022-001/31
(Chamasari)
|
3502005000NRG23260520220022613
|
26/05/2022
|
GOMTI DEVI
|
3502005WL001638
|
GOMTI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957883
|
|
GOMTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIPUR
|
UT-02-005-022-001/32
(Chamasari)
|
3502005000NRG23260520220022618
|
26/05/2022
|
KUSUM DEVI
|
3502005WL001638
|
KUSUM DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957888
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR
|
UT-02-005-022-001/35
(Chamasari)
|
3502005000NRG23260520220022620
|
26/05/2022
|
RAI CHAND
|
3502005WL001638
|
RAI CHAND
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957885
|
|
RAI CHAND
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR
|
UT-02-005-022-001/35
(Chamasari)
|
3502005000NRG23260520220022621
|
26/05/2022
|
SUSHILA DEVI
|
3502005WL001638
|
SUSHILA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957886
|
|
SUSHILA DEVI W/O MR. RAICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR
|
UT-02-005-022-001/543
(Chamasari)
|
3502005000NRG23260520220022635
|
26/05/2022
|
BIRENDRA SINGH RAMOLA
|
3502005WL001638
|
BIRENDRA SINGH RAMOLA
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957887
|
|
BHAJANIDEVIWOVEERENDRASIN
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
56
|
RAIPUR
|
UT-02-005-037-001/10
(Kudiyal)
|
3502005000NRG23260520220022665
|
26/05/2022
|
GUDIYA KRISHALI
|
3502005WL001642
|
GUDIYA KRISHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957917
|
|
Miss. GUDIYA KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
RAIPUR
|
UT-02-005-037-001/35
(Kudiyal)
|
3502005000NRG23260520220022667
|
26/05/2022
|
RAJESHWARI DEVI
|
3502005WL001642
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957913
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-037-001/46
(Kudiyal)
|
3502005000NRG23260520220022669
|
26/05/2022
|
PRAMILA DEVI
|
3502005WL001642
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957916
|
|
Mrs. PRAMILLA DEVI W/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-037-001/8
(Kudiyal)
|
3502005000NRG23260520220022670
|
26/05/2022
|
BEENA DEVI
|
3502005WL001642
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957904
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAIPUR
|
UT-02-005-046-001/107
(Ladwakot)
|
3502005000NRG23260520220022382
|
26/05/2022
|
SUNITA DEVI
|
3502005WL001629
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957922
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-046-001/108
(Ladwakot)
|
3502005000NRG23260520220022383
|
26/05/2022
|
KRIPAL SINGH
|
3502005WL001629
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957923
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-046-001/14
(Ladwakot)
|
3502005000NRG23260520220022385
|
26/05/2022
|
RAJPAL SINGH
|
3502005WL001629
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957899
|
|
Mr. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
RAIPUR
|
UT-02-005-046-001/16
(Ladwakot)
|
3502005000NRG23260520220022387
|
26/05/2022
|
SATYAPAL SINGH
|
3502005WL001629
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957912
|
|
Mr. SATYAPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
RAIPUR
|
UT-02-005-046-001/18
(Ladwakot)
|
3502005000NRG23260520220022388
|
26/05/2022
|
DEVPAL SINGH
|
3502005WL001629
|
DEVPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957902
|
|
DEV PAL SINGH S\O SH CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAIPUR
|
UT-02-005-046-001/23
(Ladwakot)
|
3502005000NRG23260520220022389
|
26/05/2022
|
VIKRAM SINGH
|
3502005WL001629
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957903
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
RAIPUR
|
UT-02-005-046-001/30
(Ladwakot)
|
3502005000NRG23260520220022390
|
26/05/2022
|
PYARE LAL
|
3502005WL001629
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957905
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
RAIPUR
|
UT-02-005-046-001/46
(Ladwakot)
|
3502005000NRG23260520220022646
|
26/05/2022
|
BABITA DEVI
|
3502005WL001640
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957906
|
|
Mrs. BABITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
RAIPUR
|
UT-02-005-046-001/47
(Ladwakot)
|
3502005000NRG23260520220022647
|
26/05/2022
|
GOVIND SINGH
|
3502005WL001640
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957918
|
|
Mr. GOVIND SINGH S/O SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-046-001/51
(Ladwakot)
|
3502005000NRG23260520220022649
|
26/05/2022
|
RUKMANI DEVI
|
3502005WL001640
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957920
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-046-001/61
(Ladwakot)
|
3502005000NRG23260520220022650
|
26/05/2022
|
SAVITRI DEVI
|
3502005WL001640
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957908
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
RAIPUR
|
UT-02-005-046-001/62
(Ladwakot)
|
3502005000NRG23260520220022651
|
26/05/2022
|
POONAM MANWAL
|
3502005WL001640
|
POONAM MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957907
|
|
POONAM DEVI W/O VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIPUR
|
UT-02-005-046-001/96
(Ladwakot)
|
3502005000NRG23260520220022392
|
26/05/2022
|
ANITA DEVI
|
3502005WL001629
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957924
|
|
Mrs. ANITA DEVI W/O SHASHI KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
RAIPUR
|
UT-02-005-049-001/1
(Haldawadi)
|
3502005000NRG23260520220022688
|
26/05/2022
|
BHAGWAN SINGH
|
3502005WL001646
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957910
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
RAIPUR
|
UT-02-005-049-001/11
(Haldawadi)
|
3502005000NRG23260520220022689
|
26/05/2022
|
ITWAR SINGH
|
3502005WL001646
|
ITWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957900
|
|
Mr. ITWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
RAIPUR
|
UT-02-005-049-001/12
(Haldawadi)
|
3502005000NRG23260520220022690
|
26/05/2022
|
VIKRAM SINGH
|
3502005WL001646
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957909
|
|
Mr. VIKRAM SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
RAIPUR
|
UT-02-005-049-001/26
(Haldawadi)
|
3502005000NRG23260520220022691
|
26/05/2022
|
RANJIT SINGH
|
3502005WL001646
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957911
|
|
Mr. RANJIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
RAIPUR
|
UT-02-005-049-001/32
(Haldawadi)
|
3502005000NRG23260520220022692
|
26/05/2022
|
RAGHUVIR SINGH
|
3502005WL001646
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957915
|
|
Mr. RAGHUVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
RAIPUR
|
UT-02-005-049-001/42
(Haldawadi)
|
3502005000NRG23260520220022693
|
26/05/2022
|
KANWAR SINGH
|
3502005WL001646
|
KANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957901
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIPUR
|
UT-02-005-049-001/5
(Haldawadi)
|
3502005000NRG23260520220022694
|
26/05/2022
|
VIJAY SINGH
|
3502005WL001646
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957919
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
RAIPUR
|
UT-02-005-049-001/51
(Haldawadi)
|
3502005000NRG23260520220022695
|
26/05/2022
|
PHOOL DEI
|
3502005WL001646
|
PHOOL DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1880957921
|
|
Mrs. PHOOL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202350
|
202350
|
|
|
|
|
|
|
|