|
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
|
LAMGARA
|
UT-07-010-023-001/101
(CHAUMU)
|
3507010000NRG24280320240094757
|
28/03/2024
|
NEEMA RANA
|
3507010WL015938
|
NEEMA RANA
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496662
|
|
NEEMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-023-001/4
(CHAUMU)
|
3507010000NRG24280320240094761
|
28/03/2024
|
SURAJ SINGH
|
3507010WL015938
|
SURAJ SINGH
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496654
|
|
SURAJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-031-001/76
(DHYULI RAUTELA)
|
3507010000NRG24280320240095101
|
28/03/2024
|
HARULI DEVI
|
3507010WL015976
|
HARULI DEVI
|
00112
|
YESB0AZSB15
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496624
|
|
HARULIDEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-008-001/20
(BALIYA)
|
3507010000NRG24280320240095049
|
28/03/2024
|
MOHAN SINGH
|
3507010WL015972
|
MOHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496621
|
|
MOHANSINGHSOJAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-008-001/22
(BALIYA)
|
3507010000NRG24280320240095051
|
28/03/2024
|
DEVKI DEVI
|
3507010WL015972
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496619
|
|
DEVAKIDEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-008-001/23
(BALIYA)
|
3507010000NRG24280320240095052
|
28/03/2024
|
GOPAL RAM
|
3507010WL015972
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496630
|
|
GOPALRAMSODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-008-001/29
(BALIYA)
|
3507010000NRG24280320240095055
|
28/03/2024
|
PRAKASH RAM
|
3507010WL015972
|
PRAKASH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496622
|
|
PRAKASHRAMSODAYARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-008-001/38
(BALIYA)
|
3507010000NRG24280320240095057
|
28/03/2024
|
ANITA DEVI
|
3507010WL015972
|
ANITA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496628
|
|
ANITADEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-008-001/8
(BALIYA)
|
3507010000NRG24280320240095061
|
28/03/2024
|
GOPULI DEVI
|
3507010WL015972
|
GOPULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496623
|
|
GOPULIDEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-008-001/8
(BALIYA)
|
3507010000NRG24280320240095060
|
28/03/2024
|
HAR SINGH
|
3507010WL015972
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496615
|
|
HARSINGHSOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-031-001/110
(DHYULI RAUTELA)
|
3507010000NRG24280320240095064
|
28/03/2024
|
RADHA DEVI
|
3507010WL015973
|
RADHA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496627
|
|
RADHADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-031-001/46
(DHYULI RAUTELA)
|
3507010000NRG24280320240095065
|
28/03/2024
|
GODHAN SINGH
|
3507010WL015973
|
GODHAN SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496620
|
|
GODHANSINGHSODEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-031-001/47
(DHYULI RAUTELA)
|
3507010000NRG24280320240095066
|
28/03/2024
|
DAN SINGH RAUTTELA
|
3507010WL015973
|
DAN SINGH RAUTTELA
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496625
|
|
MR DAN SINGH RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-031-001/48
(DHYULI RAUTELA)
|
3507010000NRG24280320240095068
|
28/03/2024
|
BAHADUR SINGH
|
3507010WL015973
|
BAHADUR SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496618
|
|
BAHADURSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
LAMGARA
|
UT-07-010-031-001/48
(DHYULI RAUTELA)
|
3507010000NRG24280320240095067
|
28/03/2024
|
CHANDRA DEVI
|
3507010WL015973
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496617
|
|
CHANDRADEVIAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
LAMGARA
|
UT-07-010-031-001/55
(DHYULI RAUTELA)
|
3507010000NRG24280320240095069
|
28/03/2024
|
BASANTI DEVI
|
3507010WL015973
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496626
|
|
BASANTIWORAMAESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-031-001/56
(DHYULI RAUTELA)
|
3507010000NRG24280320240095070
|
28/03/2024
|
HAR SINGH
|
3507010WL015973
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496631
|
|
HARSINGHSOHIMMATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
LAMGARA
|
UT-07-010-031-001/64
(DHYULI RAUTELA)
|
3507010000NRG24280320240095098
|
28/03/2024
|
HAR SINGH
|
3507010WL015976
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496629
|
|
HARSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
LAMGARA
|
UT-07-010-031-004/3
(DHYULI RAUTELA)
|
3507010000NRG24280320240094929
|
28/03/2024
|
TRILOK SINGH
|
3507010WL015958
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496616
|
|
TRILOK SINGH SIJWALI S/O DUNGAR SINGH SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
20
|
LAMGARA
|
UT-07-010-023-001/45
(CHAUMU)
|
3507010000NRG24280320240094763
|
28/03/2024
|
KHSHTI DEVI
|
3507010WL015938
|
KHSHTI DEVI
|
00165
|
IBKL0000415
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496638
|
|
KHASTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
LAMGARA
|
UT-07-010-023-001/109
(CHAUMU)
|
3507010000NRG24280320240094758
|
28/03/2024
|
SARASWATI DEVI
|
3507010WL015938
|
SARASWATI DEVI
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496634
|
|
SARSWATI DEVI W/O MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
LAMGARA
|
UT-07-010-008-001/7
(BALIYA)
|
3507010000NRG24280320240095059
|
28/03/2024
|
GOPAL SINGH
|
3507010WL015972
|
GOPAL SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496647
|
|
GOPALSINGHANDPREMADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
LAMGARA
|
UT-07-010-008-001/11
(BALIYA)
|
3507010000NRG24280320240095046
|
28/03/2024
|
DEEP DEVI
|
3507010WL015972
|
DEEP DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496645
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMGARA
|
UT-07-010-008-001/12
(BALIYA)
|
3507010000NRG24280320240095047
|
28/03/2024
|
MAYA DEVI
|
3507010WL015972
|
MAYA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496650
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMGARA
|
UT-07-010-008-001/14
(BALIYA)
|
3507010000NRG24280320240095048
|
28/03/2024
|
PREMA DEVI
|
3507010WL015972
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496646
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMGARA
|
UT-07-010-008-001/20
(BALIYA)
|
3507010000NRG24280320240095050
|
28/03/2024
|
RAMAOTI DEVI
|
3507010WL015972
|
RAMAOTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496665
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMGARA
|
UT-07-010-008-001/23
(BALIYA)
|
3507010000NRG24280320240095053
|
28/03/2024
|
KAMAL ARYA
|
3507010WL015972
|
KAMAL ARYA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496666
|
|
MASTER KAMAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAMGARA
|
UT-07-010-008-001/27
(BALIYA)
|
3507010000NRG24280320240095054
|
28/03/2024
|
JIWANTI DEVI
|
3507010WL015972
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496653
|
|
MRS JEEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAMGARA
|
UT-07-010-008-001/38
(BALIYA)
|
3507010000NRG24280320240095056
|
28/03/2024
|
BALAM SINGH
|
3507010WL015972
|
BALAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496648
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAMGARA
|
UT-07-010-008-001/39
(BALIYA)
|
3507010000NRG24280320240095058
|
28/03/2024
|
VIMLA DEVI
|
3507010WL015972
|
VIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496652
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMGARA
|
UT-07-010-031-001/105
(DHYULI RAUTELA)
|
3507010000NRG24280320240095063
|
28/03/2024
|
NEEMA DEVI
|
3507010WL015973
|
NEEMA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496655
|
|
NEEMADEVIWOJEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
32
|
LAMGARA
|
UT-07-010-031-001/57
(DHYULI RAUTELA)
|
3507010000NRG24280320240095071
|
28/03/2024
|
AMAR SINGH
|
3507010WL015973
|
AMAR SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496635
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAMGARA
|
UT-07-010-031-001/63
(DHYULI RAUTELA)
|
3507010000NRG24280320240095097
|
28/03/2024
|
KHILA RAUTELA
|
3507010WL015976
|
KHILA RAUTELA
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496639
|
|
MRS KHILA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAMGARA
|
UT-07-010-031-001/65
(DHYULI RAUTELA)
|
3507010000NRG24280320240095099
|
28/03/2024
|
UMED SINGH
|
3507010WL015976
|
UMED SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496644
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMGARA
|
UT-07-010-031-001/69
(DHYULI RAUTELA)
|
3507010000NRG24280320240095100
|
28/03/2024
|
PRATAP SINGH
|
3507010WL015976
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496642
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMGARA
|
UT-07-010-031-001/78
(DHYULI RAUTELA)
|
3507010000NRG24280320240095102
|
28/03/2024
|
CHANDAN SINGH
|
3507010WL015976
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496640
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMGARA
|
UT-07-010-031-001/84
(DHYULI RAUTELA)
|
3507010000NRG24280320240095103
|
28/03/2024
|
GOPAL SINGH
|
3507010WL015976
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496658
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAMGARA
|
UT-07-010-031-001/92
(DHYULI RAUTELA)
|
3507010000NRG24280320240095104
|
28/03/2024
|
HIMANSHU
|
3507010WL015976
|
HIMANSHU
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496657
|
|
MR HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMGARA
|
UT-07-010-031-002/89
(DHYULI RAUTELA)
|
3507010000NRG24280320240094922
|
28/03/2024
|
AMAR SINGH
|
3507010WL015958
|
AMAR SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112496651
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMGARA
|
UT-07-010-031-002/89
(DHYULI RAUTELA)
|
3507010000NRG24280320240094921
|
28/03/2024
|
DEEPA DEVI
|
3507010WL015958
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112496643
|
|
DEEPADEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
41
|
LAMGARA
|
UT-07-010-031-003/13
(DHYULI RAUTELA)
|
3507010000NRG24280320240094926
|
28/03/2024
|
MADHAN SINGH
|
3507010WL015958
|
MADHAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496641
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMGARA
|
UT-07-010-031-003/19
(DHYULI RAUTELA)
|
3507010000NRG24280320240094927
|
28/03/2024
|
DHAN SINGH
|
3507010WL015958
|
DHAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496636
|
|
DHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMGARA
|
UT-07-010-031-003/25
(DHYULI RAUTELA)
|
3507010000NRG24280320240094928
|
28/03/2024
|
NAIN SINGH
|
3507010WL015958
|
NAIN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496637
|
|
NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
44
|
LAMGARA
|
UT-07-010-031-001/102
(DHYULI RAUTELA)
|
3507010000NRG24280320240095062
|
28/03/2024
|
BHAGWATI DEVI
|
3507010WL015973
|
BHAGWATI DEVI
|
00415
|
SBIN0017342
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112496656
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMGARA
|
UT-07-010-031-003/113
(DHYULI RAUTELA)
|
3507010000NRG24280320240094923
|
28/03/2024
|
HEMA GURURANI
|
3507010WL015958
|
HEMA GURURANI
|
00415
|
SBIN0017342
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496660
|
|
HEMA GURURANI
|
BANK OF INDIA(508505)
|
|
46
|
LAMGARA
|
UT-07-010-031-003/113
(DHYULI RAUTELA)
|
3507010000NRG24280320240094924
|
28/03/2024
|
JAGDISH CHANDRA GURURANI
|
3507010WL015958
|
JAGDISH CHANDRA GURURANI
|
00415
|
SBIN0017342
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112496659
|
|
Mr. JAGDISH CHANDRA GURURANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
LAMGARA
|
UT-07-010-031-003/113
(DHYULI RAUTELA)
|
3507010000NRG24280320240094925
|
28/03/2024
|
RAKSHIT GURURANI
|
3507010WL015958
|
RAKSHIT GURURANI
|
00415
|
SBIN0017342
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112496661
|
|
MR RAKSHIT GURURANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
48
|
LAMGARA
|
UT-07-010-023-001/21
(CHAUMU)
|
3507010000NRG24280320240094760
|
28/03/2024
|
POORAN SINGH
|
3507010WL015938
|
POORAN SINGH
|
00468
|
UBIN0560162
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496663
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
LAMGARA
|
UT-07-010-023-001/120
(CHAUMU)
|
3507010000NRG24280320240094759
|
28/03/2024
|
DEVENDRA KUMAR
|
3507010WL015938
|
DEVENDRA KUMAR
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496632
|
|
DEVENDRA KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
50
|
LAMGARA
|
UT-07-010-023-001/45
(CHAUMU)
|
3507010000NRG24280320240094762
|
28/03/2024
|
BISHAN SINGH
|
3507010WL015938
|
BISHAN SINGH
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496633
|
|
BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
51
|
LAMGARA
|
UT-07-010-023-001/5
(CHAUMU)
|
3507010000NRG24280320240094764
|
28/03/2024
|
anil prakash
|
3507010WL015938
|
anil prakash
|
00473
|
AUCB0000040
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496649
|
|
ANIL PRAKASH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
52
|
LAMGARA
|
UT-07-010-023-001/5
(CHAUMU)
|
3507010000NRG24280320240094765
|
28/03/2024
|
SHEELA DEVI
|
3507010WL015938
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112496664
|
|
Mrs. SHEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|