|
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-02-005-005-001/2
(Thewa)
|
3502005000NRG23131020220078966
|
13/10/2022
|
PREM SINGH
|
3502005WL007148
|
PREM SINGH
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599312
|
|
PREMSINGHSOMADANSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
RAIPUR
|
UT-02-005-005-001/21
(Thewa)
|
3502005000NRG23131020220078967
|
13/10/2022
|
LAL SINGH
|
3502005WL007148
|
LAL SINGH
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599314
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAIPUR
|
UT-02-005-010-001/10
(Serki)
|
3502005000NRG23131020220078686
|
13/10/2022
|
UMA DEVI
|
3502005WL007081
|
UMA DEVI
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579599321
|
|
UMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/152
(Serki)
|
3502005000NRG23131020220078687
|
13/10/2022
|
SEEMA DEVI
|
3502005WL007081
|
SEEMA DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599320
|
|
SEEMA DEVI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/153
(Serki)
|
3502005000NRG23131020220078688
|
13/10/2022
|
RUKMANI DEVI
|
3502005WL007081
|
RUKMANI DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599319
|
|
RUKMANI DEVI W/O. SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAIPUR
|
UT-02-005-010-001/43
(Serki)
|
3502005000NRG23131020220078689
|
13/10/2022
|
VIMLA DEVI
|
3502005WL007081
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579599311
|
|
BIMLA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-010-001/51
(Serki)
|
3502005000NRG23131020220078690
|
13/10/2022
|
GUDDI DEVI
|
3502005WL007081
|
GUDDI DEVI
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579599315
|
|
GUDDI DEVI W/O GOPAL ( SERKI)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-010-001/57
(Serki)
|
3502005000NRG23131020220078691
|
13/10/2022
|
DHAN DAI
|
3502005WL007081
|
DHAN DAI
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579599322
|
|
DHAN DEI W/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-010-001/68
(Serki)
|
3502005000NRG23131020220078692
|
13/10/2022
|
MEENA DEVI
|
3502005WL007081
|
MEENA DEVI
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579599317
|
|
MEENA DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIPUR
|
UT-02-005-010-001/69
(Serki)
|
3502005000NRG23131020220078693
|
13/10/2022
|
SUNITA DEVI
|
3502005WL007081
|
SUNITA DEVI
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579599316
|
|
SUNITA WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-010-001/8
(Serki)
|
3502005000NRG23131020220078970
|
13/10/2022
|
PREM DUTT
|
3502005WL007148
|
PREM DUTT
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579599318
|
|
PREMDUTTSOTOTAKRISHNA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23131020220078695
|
13/10/2022
|
SWARI DEVI
|
3502005WL007081
|
SWARI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599313
|
|
SWARI DEVI W/O KAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-043-001/107
(Badasi Grant)
|
3502005000NRG23131020220078924
|
13/10/2022
|
RAM SINGH
|
3502005WL007145
|
RAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599350
|
|
RAM SINGH S/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIPUR
|
UT-02-005-043-001/111
(Badasi Grant)
|
3502005000NRG23131020220078925
|
13/10/2022
|
NIRMALA
|
3502005WL007145
|
NIRMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599349
|
|
NIRMALA DEVI W/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIPUR
|
UT-02-005-043-001/114
(Badasi Grant)
|
3502005000NRG23131020220078926
|
13/10/2022
|
GOVIND SINGH
|
3502005WL007145
|
GOVIND SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599364
|
|
GOVIND SINGH S/O LATE SHRI AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIPUR
|
UT-02-005-043-001/118
(Badasi Grant)
|
3502005000NRG23131020220078927
|
13/10/2022
|
UMA DEVI
|
3502005WL007145
|
UMA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599348
|
|
UMA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIPUR
|
UT-02-005-043-001/133
(Badasi Grant)
|
3502005000NRG23131020220078928
|
13/10/2022
|
SAROJNI
|
3502005WL007145
|
SAROJNI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599361
|
|
SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIPUR
|
UT-02-005-043-001/149
(Badasi Grant)
|
3502005000NRG23131020220078929
|
13/10/2022
|
SANGEETA
|
3502005WL007145
|
SANGEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599360
|
|
SANGEETA W/O ANUP SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIPUR
|
UT-02-005-043-001/160
(Badasi Grant)
|
3502005000NRG23131020220078940
|
13/10/2022
|
NEELAM
|
3502005WL007146
|
NEELAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599343
|
|
NEELAM W/O SHRI ASHWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIPUR
|
UT-02-005-043-001/172
(Badasi Grant)
|
3502005000NRG23131020220078930
|
13/10/2022
|
TARA DEVI
|
3502005WL007145
|
TARA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599346
|
|
TARA DEVI W/O LATE SHRI PANCHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIPUR
|
UT-02-005-043-001/180
(Badasi Grant)
|
3502005000NRG23131020220078943
|
13/10/2022
|
KRISHNA DEVI
|
3502005WL007146
|
KRISHNA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599363
|
|
KRISHNA DEVI W/O PRAHALAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIPUR
|
UT-02-005-043-001/180
(Badasi Grant)
|
3502005000NRG23131020220078942
|
13/10/2022
|
PAHLAD
|
3502005WL007146
|
PAHLAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599353
|
|
PRAHALAD SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIPUR
|
UT-02-005-043-001/182
(Badasi Grant)
|
3502005000NRG23131020220078931
|
13/10/2022
|
GULAB DEI
|
3502005WL007145
|
GULAB DEI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599345
|
|
GULAB DEI W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIPUR
|
UT-02-005-043-001/19
(Badasi Grant)
|
3502005000NRG23131020220078932
|
13/10/2022
|
SITA DEVI
|
3502005WL007145
|
SITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599351
|
|
SITA DEVI W/O SHIV CHARAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23131020220078958
|
13/10/2022
|
BIMLA RANA
|
3502005WL007147
|
BIMLA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599330
|
|
VIMLA RANA W/O DIWAN SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23131020220078960
|
13/10/2022
|
MAMTA RANA
|
3502005WL007147
|
MAMTA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599329
|
|
MAMTA RANA W/O SH. SANDEEP RANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIPUR
|
UT-02-005-043-001/195
(Badasi Grant)
|
3502005000NRG23131020220078959
|
13/10/2022
|
PRATIMA RANA
|
3502005WL007147
|
PRATIMA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599365
|
|
PRATIMA RANA W/O PAWAN RANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-043-001/24
(Badasi Grant)
|
3502005000NRG23131020220078950
|
13/10/2022
|
RAJNI DEVI
|
3502005WL007146
|
RAJNI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599355
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-043-001/25
(Badasi Grant)
|
3502005000NRG23131020220078951
|
13/10/2022
|
GOPAL SINGH
|
3502005WL007146
|
GOPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599356
|
|
GOPAL SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-043-001/48
(Badasi Grant)
|
3502005000NRG23131020220078953
|
13/10/2022
|
RANJEET SINGH
|
3502005WL007146
|
RANJEET SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599333
|
|
RANJEET SINGH MANWAL S/O BHOPAL SINGH MA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIPUR
|
UT-02-005-043-001/60
(Badasi Grant)
|
3502005000NRG23131020220078954
|
13/10/2022
|
KIRAN
|
3502005WL007146
|
KIRAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599344
|
|
Mrs. KIRAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
RAIPUR
|
UT-02-005-043-001/84
(Badasi Grant)
|
3502005000NRG23131020220078935
|
13/10/2022
|
JAGAT SINGH
|
3502005WL007145
|
JAGAT SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599327
|
|
JAGAT SINGH S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIPUR
|
UT-02-005-043-001/84
(Badasi Grant)
|
3502005000NRG23131020220078936
|
13/10/2022
|
REETA DEVI
|
3502005WL007145
|
REETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599342
|
|
REETA DEVI W/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-043-001/89
(Badasi Grant)
|
3502005000NRG23131020220078937
|
13/10/2022
|
RAJENDER SINGH
|
3502005WL007145
|
RAJENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599359
|
|
RAJENDRA SINGH S/O BUDDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-043-001/90
(Badasi Grant)
|
3502005000NRG23131020220078938
|
13/10/2022
|
BEENA DEVI
|
3502005WL007145
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599347
|
|
BEENA DEVI WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
36
|
RAIPUR
|
UT-02-005-037-001/1
(Kudiyal)
|
3502005000NRG23131020220078669
|
13/10/2022
|
RAM KISHORE KUKRETI
|
3502005WL007080
|
RAM KISHORE KUKRETI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599331
|
|
Mr. RAM KISHORE KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
RAIPUR
|
UT-02-005-037-001/106
(Kudiyal)
|
3502005000NRG23131020220078657
|
13/10/2022
|
PRAVEEN KUKRATI
|
3502005WL007079
|
PRAVEEN KUKRATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599362
|
|
Mr. PRAVEEN KUKRETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
RAIPUR
|
UT-02-005-037-001/107
(Kudiyal)
|
3502005000NRG23131020220078670
|
13/10/2022
|
SUNITA
|
3502005WL007080
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599332
|
|
Mrs. SUNITA HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
RAIPUR
|
UT-02-005-037-001/11
(Kudiyal)
|
3502005000NRG23131020220078671
|
13/10/2022
|
MANMOHAN SINGH
|
3502005WL007080
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599326
|
|
Mr. MANMOHAN SINGH / ANJU KRISHALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
RAIPUR
|
UT-02-005-037-001/118
(Kudiyal)
|
3502005000NRG23131020220078658
|
13/10/2022
|
DAYAL SINGH
|
3502005WL007079
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599328
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
RAIPUR
|
UT-02-005-037-001/121
(Kudiyal)
|
3502005000NRG23131020220078674
|
13/10/2022
|
MEENA BAHUGUNA
|
3502005WL007080
|
MEENA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599354
|
|
Mrs. MEENA BAHUGUNA W /O ANUJ BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
RAIPUR
|
UT-02-005-037-001/123
(Kudiyal)
|
3502005000NRG23131020220078676
|
13/10/2022
|
SWATI
|
3502005WL007080
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599352
|
|
Miss. SWATI RATHOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-037-001/15
(Kudiyal)
|
3502005000NRG23131020220078659
|
13/10/2022
|
SUBHASH CHANDER
|
3502005WL007079
|
SUBHASH CHANDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599338
|
|
SUBHASHCHANDRASOPYARELAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
44
|
RAIPUR
|
UT-02-005-037-001/17
(Kudiyal)
|
3502005000NRG23131020220078678
|
13/10/2022
|
VINITA
|
3502005WL007080
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599324
|
|
MRS VINITA KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIPUR
|
UT-02-005-037-001/18
(Kudiyal)
|
3502005000NRG23131020220078679
|
13/10/2022
|
RAJNI
|
3502005WL007080
|
RAJNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599325
|
|
Mr. RAJNI W/O ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
RAIPUR
|
UT-02-005-037-001/24
(Kudiyal)
|
3502005000NRG23131020220078651
|
13/10/2022
|
KRISHNA DEVI
|
3502005WL007078
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599357
|
|
Mrs. KRISHNA DEVI W/O Late SATYANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
RAIPUR
|
UT-02-005-037-001/26
(Kudiyal)
|
3502005000NRG23131020220078660
|
13/10/2022
|
RAM KRISHNA BAHUGUNA
|
3502005WL007079
|
RAM KRISHNA BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599336
|
|
Mr. RAM KRISHNA BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
RAIPUR
|
UT-02-005-037-001/28
(Kudiyal)
|
3502005000NRG23131020220078680
|
13/10/2022
|
ANJU
|
3502005WL007080
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599358
|
|
Mrs. ANJU BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
RAIPUR
|
UT-02-005-037-001/30
(Kudiyal)
|
3502005000NRG23131020220078652
|
13/10/2022
|
PREMA DEVI
|
3502005WL007078
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599323
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
RAIPUR
|
UT-02-005-037-001/37
(Kudiyal)
|
3502005000NRG23131020220078663
|
13/10/2022
|
MANJEET
|
3502005WL007079
|
MANJEET
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599339
|
|
Mr. MANJEET SINGH HATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
RAIPUR
|
UT-02-005-037-001/39
(Kudiyal)
|
3502005000NRG23131020220078653
|
13/10/2022
|
BALVEER SINGH
|
3502005WL007078
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599340
|
|
Mr. BALVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
RAIPUR
|
UT-02-005-037-001/40
(Kudiyal)
|
3502005000NRG23131020220078682
|
13/10/2022
|
RAGHUVEER SINGH
|
3502005WL007080
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599337
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
RAIPUR
|
UT-02-005-037-001/8
(Kudiyal)
|
3502005000NRG23131020220078683
|
13/10/2022
|
BEENA DEVI
|
3502005WL007080
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599334
|
|
BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAIPUR
|
UT-02-005-037-002/2
(Kudiyal)
|
3502005000NRG23131020220078665
|
13/10/2022
|
ANURAG SINGH
|
3502005WL007079
|
ANURAG SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599335
|
|
Mr. ANURAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
RAIPUR
|
UT-02-005-037-002/8
(Kudiyal)
|
3502005000NRG23131020220078668
|
13/10/2022
|
ISLAAM ALI
|
3502005WL007079
|
ISLAAM ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579599341
|
|
Mr. ISLAM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|