|
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)
|
3502005000NRG23301120220099801
|
30/11/2022
|
RAMESH SINGH MELWAN
|
3502005WL009007
|
RAMESH SINGH MELWAN
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461827
|
|
RAMESH SINGH S/O ETWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-011-001/94
(Sauda Saroli)
|
3502005000NRG23291120220099053
|
30/11/2022
|
BHARAT SINGH
|
3502005WL008947
|
BHARAT SINGH
|
00349
|
PSIB0000005
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461771
|
|
BHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-010-001/28
(Serki)
|
3502005000NRG23291120220099143
|
30/11/2022
|
DHAN DEI
|
3502005WL008954
|
DHAN DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461785
|
|
DHAN DEI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAIPUR
|
UT-02-005-010-001/33
(Serki)
|
3502005000NRG23291120220099144
|
30/11/2022
|
KALYAN SINGH
|
3502005WL008954
|
KALYAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461788
|
|
KALYAN SINGH S/O FATEH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIPUR
|
UT-02-005-010-001/35
(Serki)
|
3502005000NRG23291120220099145
|
30/11/2022
|
BEENA DEVI
|
3502005WL008954
|
BEENA DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7026461777
|
|
BEENA W/O PREM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIPUR
|
UT-02-005-020-002/26
(Kayara)
|
3502005000NRG23291120220098985
|
30/11/2022
|
RAJU
|
3502005WL008940
|
RAJU
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461780
|
|
RAJU SO SHANKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIPUR
|
UT-02-005-020-002/31
(Kayara)
|
3502005000NRG23291120220098986
|
30/11/2022
|
GYAN DEV
|
3502005WL008940
|
GYAN DEV
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461781
|
|
GYAN DEV BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAIPUR
|
UT-02-005-020-002/6
(Kayara)
|
3502005000NRG23291120220098989
|
30/11/2022
|
DARSHAN LAL BADONI
|
3502005WL008940
|
DARSHAN LAL BADONI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461786
|
|
DARSHAN LAL BADONI S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIPUR
|
UT-02-005-021-001/26
(Kheri Mansingh)
|
3502005000NRG23301120220099740
|
30/11/2022
|
HUKAM SINGH
|
3502005WL009003
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461776
|
|
HUKAM SINGH S/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAIPUR
|
UT-02-005-021-001/50
(Kheri Mansingh)
|
3502005000NRG23301120220099742
|
30/11/2022
|
GEETA DEVI
|
3502005WL009003
|
GEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461787
|
|
GEETA DEVI W/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAIPUR
|
UT-02-005-021-002/14
(Kheri Mansingh)
|
3502005000NRG23301120220099752
|
30/11/2022
|
MUKESH
|
3502005WL009004
|
MUKESH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461783
|
|
MUKESH SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAIPUR
|
UT-02-005-021-002/17
(Kheri Mansingh)
|
3502005000NRG23301120220099743
|
30/11/2022
|
PUSHPA DEVI
|
3502005WL009003
|
PUSHPA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461784
|
|
PUSHPA DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAIPUR
|
UT-02-005-021-002/17
(Kheri Mansingh)
|
3502005000NRG23301120220099744
|
30/11/2022
|
VIJAY SINGH
|
3502005WL009003
|
VIJAY SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461779
|
|
VIJAY SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAIPUR
|
UT-02-005-021-002/8
(Kheri Mansingh)
|
3502005000NRG23301120220099754
|
30/11/2022
|
LAXMI DEVI
|
3502005WL009004
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461778
|
|
LAXMI DEVI W/O SHRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAIPUR
|
UT-02-005-021-003/11
(Kheri Mansingh)
|
3502005000NRG23301120220099756
|
30/11/2022
|
NIRMALA DEVI
|
3502005WL009004
|
NIRMALA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461782
|
|
NIRMALA DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-033-001/7
(Dhanola)
|
3502005000NRG23291120220099042
|
30/11/2022
|
SUNITA THAPA
|
3502005WL008946
|
SUNITA THAPA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461826
|
|
SUNITA THAPA W/O SANJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-006-001/244
(Dawara)
|
3502005000NRG23301120220099725
|
30/11/2022
|
GHANSHYAM SINGH
|
3502005WL009001
|
GHANSHYAM SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461847
|
|
GHANSHYAM SINGH AND SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIPUR
|
UT-02-005-006-001/53
(Dawara)
|
3502005000NRG23301120220099714
|
30/11/2022
|
ROSHAN LAL
|
3502005WL009000
|
ROSHAN LAL
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461775
|
|
ROSHANLALSOTHAPARAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
19
|
RAIPUR
|
UT-02-005-006-001/58
(Dawara)
|
3502005000NRG23301120220099715
|
30/11/2022
|
VIJAY SINGH
|
3502005WL009000
|
VIJAY SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461774
|
|
Mr. VIJAY SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
RAIPUR
|
UT-02-005-006-001/61
(Dawara)
|
3502005000NRG23301120220099718
|
30/11/2022
|
ANITA DEVI
|
3502005WL009000
|
ANITA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461772
|
|
ANITA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIPUR
|
UT-02-005-006-001/61
(Dawara)
|
3502005000NRG23301120220099717
|
30/11/2022
|
BHARAT SINGH
|
3502005WL009000
|
BHARAT SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461773
|
|
BHARAT SINGH & ANITA DEVI VILL KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAIPUR
|
UT-02-005-011-001/144
(Sauda Saroli)
|
3502005000NRG23291120220099057
|
30/11/2022
|
DINESH DINGH
|
3502005WL008948
|
DINESH DINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461846
|
|
DINESH SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-022-001/219
(Chamasari)
|
3502005000NRG23301120220099802
|
30/11/2022
|
REETA DEVI
|
3502005WL009007
|
REETA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461848
|
|
REETA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-006-001/261
(Dawara)
|
3502005000NRG23301120220099727
|
30/11/2022
|
RAMAN SINGH
|
3502005WL009001
|
RAMAN SINGH
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461789
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-038-001/89
(Koti Mayachak)
|
3502005000NRG23301120220099983
|
30/11/2022
|
ANITA DEVI
|
3502005WL009022
|
ANITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461801
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-022-001/177
(Chamasari)
|
3502005000NRG23301120220099798
|
30/11/2022
|
JAIBEER SINGH
|
3502005WL009007
|
JAIBEER SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461800
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-022-001/171
(Chamasari)
|
3502005000NRG23301120220099795
|
30/11/2022
|
MEELA DEVI
|
3502005WL009007
|
MEELA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461798
|
|
MEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIPUR
|
UT-02-005-022-001/171
(Chamasari)
|
3502005000NRG23301120220099794
|
30/11/2022
|
SURESH SINGH MELWAN
|
3502005WL009007
|
SURESH SINGH MELWAN
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461796
|
|
SURESH SINGH MELWAN S/O SRI PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIPUR
|
UT-02-005-022-001/175
(Chamasari)
|
3502005000NRG23301120220099797
|
30/11/2022
|
JAYVEER SINGH
|
3502005WL009007
|
JAYVEER SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461799
|
|
JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIPUR
|
UT-02-005-022-001/51
(Chamasari)
|
3502005000NRG23301120220099804
|
30/11/2022
|
BHOTI DEVI
|
3502005WL009007
|
BHOTI DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461797
|
|
BHOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
31
|
RAIPUR
|
UT-02-005-010-001/17
(Serki)
|
3502005000NRG23291120220099141
|
30/11/2022
|
RAJENDRA SINGH
|
3502005WL008954
|
RAJENDRA SINGH
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461825
|
|
RAJENDRA SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
RAIPUR
|
UT-02-005-011-001/21
(Sauda Saroli)
|
3502005000NRG23291120220099047
|
30/11/2022
|
ANIL KUMAR RANA
|
3502005WL008947
|
ANIL KUMAR RANA
|
00468
|
UBIN0551864
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461828
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
RAIPUR
|
UT-02-005-006-001/58
(Dawara)
|
3502005000NRG23301120220099716
|
30/11/2022
|
VIMLA DEVI
|
3502005WL009000
|
VIMLA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461836
|
|
VIMLA DEVI WIFE OF VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIPUR
|
UT-02-005-006-001/91
(Dawara)
|
3502005000NRG23301120220099720
|
30/11/2022
|
HASO DEVI
|
3502005WL009000
|
HASO DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461838
|
|
HANSO DEVI WIFE OF RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIPUR
|
UT-02-005-011-001/66
(Sauda Saroli)
|
3502005000NRG23291120220099070
|
30/11/2022
|
RAKESH RAWAT
|
3502005WL008948
|
RAKESH RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461833
|
|
RAKESH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAIPUR
|
UT-02-005-041-004/18
(Dharkot)
|
3502005000NRG23301120220099831
|
30/11/2022
|
DIMLESHWER
|
3502005WL009010
|
DIMLESHWER
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461844
|
|
MR DIMLESHWAR PRASAD BADONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIPUR
|
UT-02-005-044-001/32
(Bhopal Pani)
|
3502005000NRG23301120220099612
|
30/11/2022
|
BALBEER RAI
|
3502005WL008990
|
BALBEER RAI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461843
|
|
BALBEER RAI S/O SHRI RANJIT RAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIPUR
|
UT-02-005-044-001/50
(Bhopal Pani)
|
3502005000NRG23301120220099613
|
30/11/2022
|
NARENDRA SINGH SOLANKI
|
3502005WL008990
|
NARENDRA SINGH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461840
|
|
NARENDRA SINGH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIPUR
|
UT-02-005-044-001/6
(Bhopal Pani)
|
3502005000NRG23291120220099032
|
30/11/2022
|
HOSHIYAR SINGH
|
3502005WL008945
|
HOSHIYAR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461842
|
|
HOSHIYAR SINGH S/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIPUR
|
UT-02-005-044-002/21
(Bhopal Pani)
|
3502005000NRG23301120220099614
|
30/11/2022
|
PARWATI DEVI
|
3502005WL008990
|
PARWATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461841
|
|
PARWATI DEVI W/O INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIPUR
|
UT-02-005-044-002/33
(Bhopal Pani)
|
3502005000NRG23301120220099619
|
30/11/2022
|
ANITA DEVI
|
3502005WL008990
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461845
|
|
ANITA DEVI W/O AJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
42
|
RAIPUR
|
UT-02-005-006-001/235
(Dawara)
|
3502005000NRG23301120220099722
|
30/11/2022
|
LAXMAN SINGH
|
3502005WL009001
|
LAXMAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461790
|
|
Mr. LAXMAN SINGH S/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
RAIPUR
|
UT-02-005-006-001/236
(Dawara)
|
3502005000NRG23301120220099723
|
30/11/2022
|
VIJENDRA SINGH
|
3502005WL009001
|
VIJENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461791
|
|
VIJANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAIPUR
|
UT-02-005-006-001/91
(Dawara)
|
3502005000NRG23301120220099719
|
30/11/2022
|
RAJENDER SINGH
|
3502005WL009000
|
RAJENDER SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461835
|
|
RAJENDRASINGHSOMOHARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
45
|
RAIPUR
|
UT-02-005-011-001/122
(Sauda Saroli)
|
3502005000NRG23291120220099045
|
30/11/2022
|
PUSHPA DEVI
|
3502005WL008947
|
PUSHPA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461795
|
|
PUSHPA DEVI WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIPUR
|
UT-02-005-011-001/150
(Sauda Saroli)
|
3502005000NRG23291120220099058
|
30/11/2022
|
KANTI DEVI
|
3502005WL008948
|
KANTI DEVI
|
00468
|
UBIN0929107
|
852
|
852
|
Processed
|
09/12/2022
|
|
7026461793
|
|
KANTI DEVI WO ANOOP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIPUR
|
UT-02-005-011-001/204
(Sauda Saroli)
|
3502005000NRG23291120220099063
|
30/11/2022
|
DEEP JARDHARI
|
3502005WL008948
|
DEEP JARDHARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
09/12/2022
|
|
7026461792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAIPUR
|
UT-02-005-011-001/205
(Sauda Saroli)
|
3502005000NRG23291120220099046
|
30/11/2022
|
ALKA CHAUHAN
|
3502005WL008947
|
ALKA CHAUHAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461829
|
|
ALKA CHAUHAN WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIPUR
|
UT-02-005-011-001/27
(Sauda Saroli)
|
3502005000NRG23291120220099064
|
30/11/2022
|
BHIM SINGH
|
3502005WL008948
|
BHIM SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461839
|
|
BHEEMSINGHSOHARISINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
50
|
RAIPUR
|
UT-02-005-011-001/30
(Sauda Saroli)
|
3502005000NRG23291120220099048
|
30/11/2022
|
NIRMALA DEVI
|
3502005WL008947
|
NIRMALA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461837
|
|
NIRMALA DEVI WIFE OF PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIPUR
|
UT-02-005-011-001/35
(Sauda Saroli)
|
3502005000NRG23291120220099049
|
30/11/2022
|
MADAN SINGH
|
3502005WL008947
|
MADAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461830
|
|
MADANSINGHMAHARSOMOHANSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
52
|
RAIPUR
|
UT-02-005-011-001/37
(Sauda Saroli)
|
3502005000NRG23291120220099050
|
30/11/2022
|
CHARAN SINGH
|
3502005WL008947
|
CHARAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461794
|
|
CHARAN SINGH SO CHAIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIPUR
|
UT-02-005-011-001/44
(Sauda Saroli)
|
3502005000NRG23291120220099052
|
30/11/2022
|
GAJENDRA SINGH KANDARI
|
3502005WL008947
|
GAJENDRA SINGH KANDARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461831
|
|
GAJENDRA SINGH KANDARI SO ASHA RAM KANDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIPUR
|
UT-02-005-011-001/56
(Sauda Saroli)
|
3502005000NRG23291120220099066
|
30/11/2022
|
CHETNA DEVI
|
3502005WL008948
|
CHETNA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461832
|
|
CHETNA DEVI WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIPUR
|
UT-02-005-011-001/94
(Sauda Saroli)
|
3502005000NRG23291120220099054
|
30/11/2022
|
USHA
|
3502005WL008947
|
USHA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461834
|
|
USHA DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
56
|
RAIPUR
|
UT-02-005-011-001/120
(Sauda Saroli)
|
3502005000NRG23291120220099056
|
30/11/2022
|
MANISH
|
3502005WL008948
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461770
|
|
MUNISH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIPUR
|
UT-02-005-038-001/22
(Koti Mayachak)
|
3502005000NRG23291120220098990
|
30/11/2022
|
MANOJ SINGH
|
3502005WL008941
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461820
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
RAIPUR
|
UT-02-005-038-001/22
(Koti Mayachak)
|
3502005000NRG23291120220098991
|
30/11/2022
|
POOJA
|
3502005WL008941
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461862
|
|
Mrs. POOJA W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
RAIPUR
|
UT-02-005-038-001/27
(Koti Mayachak)
|
3502005000NRG23301120220099973
|
30/11/2022
|
NARAYAN SINGH
|
3502005WL009022
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461805
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
RAIPUR
|
UT-02-005-038-001/44
(Koti Mayachak)
|
3502005000NRG23301120220099975
|
30/11/2022
|
BASANTI DEVI
|
3502005WL009022
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461869
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
RAIPUR
|
UT-02-005-038-001/44
(Koti Mayachak)
|
3502005000NRG23301120220099974
|
30/11/2022
|
NARESH SINGH
|
3502005WL009022
|
NARESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461857
|
|
Mr. NARESH SINGH S/O PIRTHIVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
RAIPUR
|
UT-02-005-038-001/52
(Koti Mayachak)
|
3502005000NRG23301120220099976
|
30/11/2022
|
GULAB SINGH
|
3502005WL009022
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461819
|
|
GULAB SINGH RAWAT S/O PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIPUR
|
UT-02-005-038-001/58
(Koti Mayachak)
|
3502005000NRG23301120220099979
|
30/11/2022
|
ASHA DEVI
|
3502005WL009022
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461816
|
|
ASHA DEVI W/O MR DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIPUR
|
UT-02-005-038-001/58
(Koti Mayachak)
|
3502005000NRG23301120220099978
|
30/11/2022
|
DIWAN SINGH
|
3502005WL009022
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461815
|
|
Mr. DIWAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
RAIPUR
|
UT-02-005-038-001/59
(Koti Mayachak)
|
3502005000NRG23291120220098992
|
30/11/2022
|
BHAGWAN SINGH
|
3502005WL008941
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461853
|
|
Mr. BHAGWAN SINGH & BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
RAIPUR
|
UT-02-005-038-001/75
(Koti Mayachak)
|
3502005000NRG23301120220099980
|
30/11/2022
|
RAJENDRA SINGH
|
3502005WL009022
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461868
|
|
RAJENDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIPUR
|
UT-02-005-038-001/90
(Koti Mayachak)
|
3502005000NRG23301120220099984
|
30/11/2022
|
KIRAN RAWAT
|
3502005WL009022
|
KIRAN RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
09/12/2022
|
|
7026461855
|
|
KIRANRAWATWOJAYVEERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
68
|
RAIPUR
|
UT-02-005-038-001/95
(Koti Mayachak)
|
3502005000NRG23291120220098996
|
30/11/2022
|
CHARAN SINGH
|
3502005WL008941
|
CHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461813
|
|
Mr. CHARAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
RAIPUR
|
UT-02-005-038-001/95
(Koti Mayachak)
|
3502005000NRG23291120220098995
|
30/11/2022
|
SHEELA RAWAT
|
3502005WL008941
|
SHEELA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461864
|
|
Mrs. SHEELA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
RAIPUR
|
UT-02-005-041-001/1
(Dharkot)
|
3502005000NRG23291120220099007
|
30/11/2022
|
SANDEEP SINGH
|
3502005WL008942
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461866
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
RAIPUR
|
UT-02-005-041-001/11
(Dharkot)
|
3502005000NRG23291120220098998
|
30/11/2022
|
SARITA
|
3502005WL008941
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461860
|
|
Mr. SARITA W/O RAVINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
RAIPUR
|
UT-02-005-041-001/14
(Dharkot)
|
3502005000NRG23291120220099008
|
30/11/2022
|
SUBHASH CHAND SEMWAL
|
3502005WL008942
|
SUBHASH CHAND SEMWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461870
|
|
Mr. SUBHASH CHAND SEMWAL S/O VIDHA DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
RAIPUR
|
UT-02-005-041-001/16
(Dharkot)
|
3502005000NRG23291120220098999
|
30/11/2022
|
VINEETA
|
3502005WL008941
|
VINEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461859
|
|
Mrs. VINEETA W/O SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
RAIPUR
|
UT-02-005-041-001/26
(Dharkot)
|
3502005000NRG23291120220099009
|
30/11/2022
|
PURNIMA DEVI
|
3502005WL008942
|
PURNIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461811
|
|
Mrs. POORNIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
RAIPUR
|
UT-02-005-041-001/35
(Dharkot)
|
3502005000NRG23291120220099001
|
30/11/2022
|
SUNDER LAL
|
3502005WL008941
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461818
|
|
Mr. SUNDER . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
RAIPUR
|
UT-02-005-041-001/4
(Dharkot)
|
3502005000NRG23291120220099002
|
30/11/2022
|
BHARAT SINGH
|
3502005WL008941
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461821
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
RAIPUR
|
UT-02-005-041-001/6
(Dharkot)
|
3502005000NRG23301120220099830
|
30/11/2022
|
LEELA NAND
|
3502005WL009010
|
LEELA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461807
|
|
LILANANDSOROSHANLAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
78
|
RAIPUR
|
UT-02-005-041-001/7
(Dharkot)
|
3502005000NRG23291120220099005
|
30/11/2022
|
MAMTA
|
3502005WL008941
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
09/12/2022
|
|
7026461810
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIPUR
|
UT-02-005-041-001/9
(Dharkot)
|
3502005000NRG23291120220099006
|
30/11/2022
|
MAHESHWARI DEVI
|
3502005WL008941
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461863
|
|
Mrs. MAHESHWARI DEVI W/O PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
RAIPUR
|
UT-02-005-041-002/11
(Dharkot)
|
3502005000NRG23291120220099017
|
30/11/2022
|
SUNDER LAL
|
3502005WL008943
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461852
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
RAIPUR
|
UT-02-005-041-002/16
(Dharkot)
|
3502005000NRG23291120220099019
|
30/11/2022
|
DEEWAN SINGH
|
3502005WL008943
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461817
|
|
DIWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAIPUR
|
UT-02-005-041-002/17
(Dharkot)
|
3502005000NRG23291120220099020
|
30/11/2022
|
KEDAR SINGH
|
3502005WL008943
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461824
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
RAIPUR
|
UT-02-005-041-002/17
(Dharkot)
|
3502005000NRG23291120220099021
|
30/11/2022
|
RAJMATI DEVI
|
3502005WL008943
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461822
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
RAIPUR
|
UT-02-005-041-002/18
(Dharkot)
|
3502005000NRG23291120220099024
|
30/11/2022
|
FHATEY SINGH
|
3502005WL008944
|
FHATEY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461858
|
|
Mr. FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
RAIPUR
|
UT-02-005-041-002/20
(Dharkot)
|
3502005000NRG23291120220099022
|
30/11/2022
|
GEETA RATHORE
|
3502005WL008943
|
GEETA RATHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461849
|
|
Mrs. GEETA RATHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
RAIPUR
|
UT-02-005-041-002/21
(Dharkot)
|
3502005000NRG23291120220099023
|
30/11/2022
|
SUNEETA
|
3502005WL008943
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461867
|
|
Mrs. SUNEETA W/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
RAIPUR
|
UT-02-005-041-002/3
(Dharkot)
|
3502005000NRG23291120220099026
|
30/11/2022
|
YESHPAL SINGH
|
3502005WL008944
|
YESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461850
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
RAIPUR
|
UT-02-005-041-002/39
(Dharkot)
|
3502005000NRG23291120220099027
|
30/11/2022
|
KAVITA
|
3502005WL008944
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461865
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
RAIPUR
|
UT-02-005-041-002/7
(Dharkot)
|
3502005000NRG23291120220099028
|
30/11/2022
|
LAXMAN SINGH
|
3502005WL008944
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461814
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
RAIPUR
|
UT-02-005-041-002/9
(Dharkot)
|
3502005000NRG23291120220099029
|
30/11/2022
|
CHET SINGH
|
3502005WL008944
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461851
|
|
Mr. CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
RAIPUR
|
UT-02-005-041-003/1
(Dharkot)
|
3502005000NRG23291120220099011
|
30/11/2022
|
RAJPAL SINGH
|
3502005WL008942
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461823
|
|
Mrs. RAJPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
RAIPUR
|
UT-02-005-041-003/3
(Dharkot)
|
3502005000NRG23291120220099013
|
30/11/2022
|
SOMTI DEVI
|
3502005WL008942
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461854
|
|
Mrs. SOMTI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
RAIPUR
|
UT-02-005-041-004/19
(Dharkot)
|
3502005000NRG23301120220099832
|
30/11/2022
|
VIPENDRA
|
3502005WL009010
|
VIPENDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7026461861
|
|
VIPENDRA S/O HARISH CHAND BHAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAIPUR
|
UT-02-005-041-004/3
(Dharkot)
|
3502005000NRG23301120220099834
|
30/11/2022
|
DINESH PRASAD
|
3502005WL009010
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
09/12/2022
|
|
7026461806
|
|
DINESH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAIPUR
|
UT-02-005-044-002/32
(Bhopal Pani)
|
3502005000NRG23301120220099618
|
30/11/2022
|
SOMTI DEVI
|
3502005WL008990
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461812
|
|
SOMTI W/O MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIPUR
|
UT-02-005-046-001/24
(Ladwakot)
|
3502005000NRG23301120220099818
|
30/11/2022
|
PRATAP SINGH
|
3502005WL009009
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461804
|
|
Mr. PRATAP SINGH MANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
RAIPUR
|
UT-02-005-046-001/33
(Ladwakot)
|
3502005000NRG23301120220099819
|
30/11/2022
|
RAVINDER SINGH
|
3502005WL009009
|
RAVINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461803
|
|
Mr. RAVINDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
RAIPUR
|
UT-02-005-046-001/39
(Ladwakot)
|
3502005000NRG23301120220099821
|
30/11/2022
|
SANJAY SINGH
|
3502005WL009009
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
09/12/2022
|
|
7026461809
|
|
Mr. SANJAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
RAIPUR
|
UT-02-005-046-001/46
(Ladwakot)
|
3502005000NRG23301120220099823
|
30/11/2022
|
BABITA DEVI
|
3502005WL009009
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461808
|
|
Mrs. BABITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
RAIPUR
|
UT-02-005-046-001/51
(Ladwakot)
|
3502005000NRG23301120220099824
|
30/11/2022
|
SURENDRA SINGH
|
3502005WL009009
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461802
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
RAIPUR
|
UT-02-005-046-001/58
(Ladwakot)
|
3502005000NRG23301120220099825
|
30/11/2022
|
PUSPA DEVI
|
3502005WL009009
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7026461856
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250701
|
250701
|
|
|
|
|
|
|
|