|
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-02-005-006-001/234
(Dawara)
|
3502005000NRG23080720220042486
|
11/07/2022
|
VINOD
|
3502005WL003390
|
VINOD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728421
|
|
VINOD S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAIPUR
|
UT-02-005-006-001/73
(Dawara)
|
3502005000NRG23080720220042490
|
11/07/2022
|
GAMBHIR SINGH RANA
|
3502005WL003390
|
GAMBHIR SINGH RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728415
|
|
GAMBHIR SINGH RANA S.O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-010-001/51
(Serki)
|
3502005000NRG23110720220043072
|
11/07/2022
|
GUDDI DEVI
|
3502005WL003439
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728416
|
|
GUDDI DEVI W/O GOPAL ( SERKI)
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/57
(Serki)
|
3502005000NRG23110720220043074
|
11/07/2022
|
DHAN DAI
|
3502005WL003439
|
DHAN DAI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728424
|
|
DHAN DEI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/60
(Serki)
|
3502005000NRG23110720220043075
|
11/07/2022
|
SARITA
|
3502005WL003439
|
SARITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728423
|
|
SARITA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/68
(Serki)
|
3502005000NRG23110720220043076
|
11/07/2022
|
MEENA DEVI
|
3502005WL003439
|
MEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728417
|
|
MEENA DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIPUR
|
UT-02-005-020-001/117
(Kayara)
|
3502005000NRG23110720220043109
|
11/07/2022
|
POONAM
|
3502005WL003443
|
POONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728419
|
|
POONAM W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-020-001/32
(Kayara)
|
3502005000NRG23110720220043112
|
11/07/2022
|
BUDHI SINGH
|
3502005WL003443
|
BUDHI SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728425
|
|
Mr. BUDDHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
RAIPUR
|
UT-02-005-020-001/4
(Kayara)
|
3502005000NRG23110720220043113
|
11/07/2022
|
RANVEER SINGH
|
3502005WL003443
|
RANVEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728420
|
|
RANVEER SINGH S/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-020-001/43
(Kayara)
|
3502005000NRG23110720220043114
|
11/07/2022
|
KUNWAR SINGH
|
3502005WL003443
|
KUNWAR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728418
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
RAIPUR
|
UT-02-005-020-001/87
(Kayara)
|
3502005000NRG23110720220043116
|
11/07/2022
|
YASHPAL
|
3502005WL003443
|
YASHPAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728422
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-006-001/158
(Dawara)
|
3502005000NRG23080720220042481
|
11/07/2022
|
LAL SINGH RAWAT
|
3502005WL003390
|
LAL SINGH RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728411
|
|
LAL SINGH RAWAT S\O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-006-001/163
(Dawara)
|
3502005000NRG23080720220042482
|
11/07/2022
|
DALIP SINGH
|
3502005WL003390
|
DALIP SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728410
|
|
DALIP SINGH & ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-006-001/165
(Dawara)
|
3502005000NRG23080720220042483
|
11/07/2022
|
RAVINDRA SINGH RAMOLA
|
3502005WL003390
|
RAVINDRA SINGH RAMOLA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728412
|
|
RAVINDRA SINGH RAMOLA S/O MADAN SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-006-001/216
(Dawara)
|
3502005000NRG23080720220042485
|
11/07/2022
|
KABUL CHAND
|
3502005WL003390
|
KABUL CHAND
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728413
|
|
KABOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAIPUR
|
UT-02-005-006-001/306
(Dawara)
|
3502005000NRG23080720220042488
|
11/07/2022
|
VIKRAM SINGH
|
3502005WL003390
|
VIKRAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728414
|
|
VIKRAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAIPUR
|
UT-02-005-006-001/52
(Dawara)
|
3502005000NRG23080720220042489
|
11/07/2022
|
MANJEET SINGH
|
3502005WL003390
|
MANJEET SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728409
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-043-001/103
(Badasi Grant)
|
3502005000NRG23110720220043092
|
11/07/2022
|
VINOD
|
3502005WL003441
|
VINOD
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728426
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-043-001/140
(Badasi Grant)
|
3502005000NRG23110720220043042
|
11/07/2022
|
MAMTA
|
3502005WL003432
|
MAMTA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728450
|
|
MAMTA DEVI W/O MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/142
(Badasi Grant)
|
3502005000NRG23110720220043043
|
11/07/2022
|
CHARAN SINGH
|
3502005WL003432
|
CHARAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728443
|
|
CHARAN SINGH MANWAL S/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/176
(Badasi Grant)
|
3502005000NRG23110720220043118
|
11/07/2022
|
VIKRAM SINGH
|
3502005WL003444
|
VIKRAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728440
|
|
VIKRAM SINGH MANWAL S/O JAIPAL SINGH MAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23110720220043049
|
11/07/2022
|
BIMLA RANA
|
3502005WL003434
|
BIMLA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728439
|
|
VIMLA RANA W/O DIWAN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23110720220043051
|
11/07/2022
|
MAMTA RANA
|
3502005WL003434
|
MAMTA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728438
|
|
MAMTA RANA W/O SH. SANDEEP RANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23110720220043050
|
11/07/2022
|
PRATIMA RANA
|
3502005WL003434
|
PRATIMA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728457
|
|
PRATIMA RANA W/O PAWAN RANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-043-001/25
(Badasi Grant)
|
3502005000NRG23110720220043068
|
11/07/2022
|
GOPAL SINGH
|
3502005WL003438
|
GOPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728452
|
|
GOPAL SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR
|
UT-02-005-043-001/28
(Badasi Grant)
|
3502005000NRG23110720220043123
|
11/07/2022
|
CHANDRAPAL
|
3502005WL003445
|
CHANDRAPAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728445
|
|
CHANDRAPAL S/O LATE SHRI KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-043-001/39
(Badasi Grant)
|
3502005000NRG23110720220043069
|
11/07/2022
|
BIJENDRA SINGH
|
3502005WL003438
|
BIJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728453
|
|
BIJENDRA SINGH KISHARLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAIPUR
|
UT-02-005-043-001/41
(Badasi Grant)
|
3502005000NRG23110720220043039
|
11/07/2022
|
SUSHEELA DEVI
|
3502005WL003431
|
SUSHEELA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728435
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-043-001/48
(Badasi Grant)
|
3502005000NRG23110720220043070
|
11/07/2022
|
RANJEET SINGH
|
3502005WL003438
|
RANJEET SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728441
|
|
RANJEET SINGH MANWAL S/O BHOPAL SINGH MA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-043-001/50
(Badasi Grant)
|
3502005000NRG23110720220043057
|
11/07/2022
|
RAJENDER SINGH
|
3502005WL003436
|
RAJENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728447
|
|
RAJENDRA SINGH S/O SHRI KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR
|
UT-02-005-043-001/6
(Badasi Grant)
|
3502005000NRG23110720220043058
|
11/07/2022
|
GYAN SINGH
|
3502005WL003436
|
GYAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728448
|
|
GYAN SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIPUR
|
UT-02-005-043-001/60
(Badasi Grant)
|
3502005000NRG23110720220043040
|
11/07/2022
|
KIRAN
|
3502005WL003431
|
KIRAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728444
|
|
Mrs. KIRAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
RAIPUR
|
UT-02-005-043-001/64
(Badasi Grant)
|
3502005000NRG23110720220043060
|
11/07/2022
|
RAMA DEVI
|
3502005WL003436
|
RAMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728455
|
|
RAMA DEVI W/O VIJAY SINGH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-043-001/64
(Badasi Grant)
|
3502005000NRG23110720220043059
|
11/07/2022
|
VIJAY SOLANKI
|
3502005WL003436
|
VIJAY SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728437
|
|
VIJAY SINGH SOLANKI S/O SH BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-043-001/65
(Badasi Grant)
|
3502005000NRG23110720220043125
|
11/07/2022
|
AJAY SOLANKI
|
3502005WL003445
|
AJAY SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728442
|
|
AJAY SINGH SOLANKI S/O PRITHVI SINGH SOL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIPUR
|
UT-02-005-043-001/65
(Badasi Grant)
|
3502005000NRG23110720220043126
|
11/07/2022
|
MUNNI DEVI
|
3502005WL003445
|
MUNNI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728458
|
|
MUNNI DEVI W/O AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIPUR
|
UT-02-005-043-001/69
(Badasi Grant)
|
3502005000NRG23110720220043071
|
11/07/2022
|
SHOORVEER SINGH
|
3502005WL003438
|
SHOORVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728449
|
|
SHOORVEER SINGH S/O HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR
|
UT-02-005-043-001/7
(Badasi Grant)
|
3502005000NRG23110720220043104
|
11/07/2022
|
BALA DEVI
|
3502005WL003441
|
BALA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728436
|
|
BALA DEVI W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR
|
UT-02-005-043-001/90
(Badasi Grant)
|
3502005000NRG23110720220043045
|
11/07/2022
|
BEENA DEVI
|
3502005WL003432
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728451
|
|
BEENA DEVI WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR
|
UT-02-005-044-001/6
(Bhopal Pani)
|
3502005000NRG23110720220043082
|
11/07/2022
|
HOSHIYAR SINGH
|
3502005WL003440
|
HOSHIYAR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728446
|
|
HOSHIYAR SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR
|
UT-02-005-044-001/6
(Bhopal Pani)
|
3502005000NRG23110720220043083
|
11/07/2022
|
KAMLA DEVI
|
3502005WL003440
|
KAMLA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728456
|
|
KAMLA DEVI W/O SHRI HOSHIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIPUR
|
UT-02-005-044-001/60
(Bhopal Pani)
|
3502005000NRG23110720220043084
|
11/07/2022
|
BUDHI PRAKASH SAKLANI
|
3502005WL003440
|
BUDHI PRAKASH SAKLANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728454
|
|
Mr. BUDHI . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
43
|
RAIPUR
|
UT-02-005-046-001/33
(Ladwakot)
|
3502005000NRG23080720220042477
|
11/07/2022
|
RAVINDER SINGH
|
3502005WL003389
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728429
|
|
Mr. RAVINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
RAIPUR
|
UT-02-005-046-001/39
(Ladwakot)
|
3502005000NRG23080720220042479
|
11/07/2022
|
SANJAY SINGH
|
3502005WL003389
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728432
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
RAIPUR
|
UT-02-005-046-001/43
(Ladwakot)
|
3502005000NRG23080720220042480
|
11/07/2022
|
JAIPAL SINGH
|
3502005WL003389
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728427
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-046-001/44
(Ladwakot)
|
3502005000NRG23080720220042468
|
11/07/2022
|
GAJENDRA SINGH
|
3502005WL003388
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728461
|
|
Mr. GAJENDRA SINGH S/O CHARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-046-001/46
(Ladwakot)
|
3502005000NRG23080720220042470
|
11/07/2022
|
BABITA DEVI
|
3502005WL003388
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728430
|
|
Mrs. BABITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-046-001/51
(Ladwakot)
|
3502005000NRG23080720220042471
|
11/07/2022
|
SURENDRA SINGH
|
3502005WL003388
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146728428
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-046-001/54
(Ladwakot)
|
3502005000NRG23080720220042472
|
11/07/2022
|
JAY PRAKASH TIWARI
|
3502005WL003388
|
JAY PRAKASH TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728431
|
|
Mr. JAI . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-046-001/58
(Ladwakot)
|
3502005000NRG23080720220042473
|
11/07/2022
|
PUSPA DEVI
|
3502005WL003388
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728460
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
RAIPUR
|
UT-02-005-049-001/16
(Haldawadi)
|
3502005000NRG23110720220043035
|
11/07/2022
|
GYAN SINGH
|
3502005WL003430
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728433
|
|
Mr. GYAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-049-001/3
(Haldawadi)
|
3502005000NRG23110720220043034
|
11/07/2022
|
HARI SINGH
|
3502005WL003429
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728459
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-049-001/39
(Haldawadi)
|
3502005000NRG23110720220043036
|
11/07/2022
|
MAHIPAL SINGH
|
3502005WL003430
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728434
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
RAIPUR
|
UT-02-005-049-001/5
(Haldawadi)
|
3502005000NRG23110720220043037
|
11/07/2022
|
VIJAY SINGH
|
3502005WL003430
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146728462
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136746
|
136746
|
|
|
|
|
|
|
|