|
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
|
Garur
|
UT-12-003-024-001/68-A
(MELADUNGARI)
|
3512003000NRG23310820220035549
|
31/08/2022
|
RADHA DEVI
|
3512003WL006061
|
RADHA DEVI
|
00112
|
YESB0AZSB25
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353599
|
|
MR PURAN RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Garur
|
UT-12-003-037-001/51-A
(GARKHET)
|
3512003000NRG23310820220035535
|
31/08/2022
|
MADHULI
|
3512003WL006057
|
MADHULI
|
00354
|
PUNB0786800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353633
|
|
MADULI DEVI W/O MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Garur
|
UT-12-003-037-001/92
(GARKHET)
|
3512003000NRG23310820220035537
|
31/08/2022
|
DAYAL RAM
|
3512003WL006058
|
DAYAL RAM
|
00354
|
PUNB0786800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353643
|
|
DAYAL RAM
|
BANK OF BARODA(606985)
|
|
4
|
Garur
|
UT-12-003-037-001/92
(GARKHET)
|
3512003000NRG23310820220035538
|
31/08/2022
|
KAMALA DEVI
|
3512003WL006058
|
KAMALA DEVI
|
00354
|
PUNB0786800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353644
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Garur
|
UT-12-003-041-001/128
(JAKHERA)
|
3512003000NRG23310820220035531
|
31/08/2022
|
GOPAL RAM
|
3512003WL006054
|
GOPAL RAM
|
00354
|
PUNB0786800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353630
|
|
GOPAL RAM S/O KRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Garur
|
UT-12-003-041-001/141
(JAKHERA)
|
3512003000NRG23310820220035510
|
31/08/2022
|
KAMALA DEVI
|
3512003WL006042
|
KAMALA DEVI
|
00354
|
PUNB0786800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353638
|
|
KAMALA DEVI W/O KUSHWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Garur
|
UT-12-003-076-001/56
(KOTTULARI)
|
3512003000NRG23310820220035616
|
31/08/2022
|
SARULI DEVI
|
3512003WL006070
|
SARULI DEVI
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353639
|
|
SARULI DEVI W/O LACHHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Garur
|
UT-12-003-032-001/50
(LAMCHULA)
|
3512003000NRG23310820220035524
|
31/08/2022
|
JAY RAM
|
3512003WL006049
|
JAY RAM
|
00415
|
SBIN0002544
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353604
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garur
|
UT-12-003-037-001/104
(GARKHET)
|
3512003000NRG23310820220035534
|
31/08/2022
|
HAYAT SINGH
|
3512003WL006057
|
HAYAT SINGH
|
00415
|
SBIN0002544
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353605
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garur
|
UT-12-003-076-001/151
(KOTTULARI)
|
3512003000NRG23310820220035603
|
31/08/2022
|
MUNNI DEVI
|
3512003WL006070
|
MUNNI DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353602
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garur
|
UT-12-003-076-001/165
(KOTTULARI)
|
3512003000NRG23310820220035608
|
31/08/2022
|
DIWAN SINGH
|
3512003WL006070
|
DIWAN SINGH
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353607
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garur
|
UT-12-003-076-001/166
(KOTTULARI)
|
3512003000NRG23310820220035609
|
31/08/2022
|
REKHA DEVI
|
3512003WL006070
|
REKHA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353603
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garur
|
UT-12-003-077-001/41
(DEVNAI)
|
3512003000NRG23310820220035585
|
31/08/2022
|
KAMLA DEVI
|
3512003WL006066
|
KAMLA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353601
|
|
MRS KAMLA DEVI BORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garur
|
UT-12-003-082-001/18
(POKHARI)
|
3512003000NRG23310820220035617
|
31/08/2022
|
BISHAN GIRI
|
3512003WL006070
|
BISHAN GIRI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353618
|
|
LALIT GIRI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
Garur
|
UT-12-003-024-001/172-A
(MELADUNGARI)
|
3512003000NRG23310820220035556
|
31/08/2022
|
NAMARTA BHANDARI
|
3512003WL006063
|
NAMARTA BHANDARI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353617
|
|
MRS NAMRATA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Garur
|
UT-12-003-024-001/126-A
(MELADUNGARI)
|
3512003000NRG23310820220035550
|
31/08/2022
|
KAMLA DEVI
|
3512003WL006062
|
KAMLA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353611
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garur
|
UT-12-003-024-001/168-A
(MELADUNGARI)
|
3512003000NRG23310820220035543
|
31/08/2022
|
BHAGWATI DEVI
|
3512003WL006061
|
BHAGWATI DEVI
|
00415
|
SBIN0009940
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641353612
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garur
|
UT-12-003-024-001/170-B
(MELADUNGARI)
|
3512003000NRG23310820220035544
|
31/08/2022
|
VIMLA DEVI
|
3512003WL006061
|
VIMLA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353620
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garur
|
UT-12-003-024-001/37-A
(MELADUNGARI)
|
3512003000NRG23310820220035548
|
31/08/2022
|
REBULI DEVI
|
3512003WL006061
|
REBULI DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353606
|
|
MRS REVULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garur
|
UT-12-003-043-001/103
(SIMGARI)
|
3512003000NRG23310820220035516
|
31/08/2022
|
JANAKI DEVI
|
3512003WL006045
|
JANAKI DEVI
|
00415
|
SBIN0009940
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353613
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garur
|
UT-12-003-055-001/16-A
(SIYALI STATE)
|
3512003000NRG23310820220035551
|
31/08/2022
|
MANJU DEVI
|
3512003WL006062
|
MANJU DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353619
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
22
|
Garur
|
UT-12-003-076-001/151
(KOTTULARI)
|
3512003000NRG23310820220035604
|
31/08/2022
|
RAJENDRA SINGH
|
3512003WL006070
|
RAJENDRA SINGH
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353628
|
|
RAJAN SINGH S/O PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Garur
|
UT-12-003-076-001/163
(KOTTULARI)
|
3512003000NRG23310820220035606
|
31/08/2022
|
ANAND SINGH
|
3512003WL006070
|
ANAND SINGH
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353627
|
|
ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Garur
|
UT-12-003-076-001/179
(KOTTULARI)
|
3512003000NRG23310820220035610
|
31/08/2022
|
MAMTA DEVI
|
3512003WL006070
|
MAMTA DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353647
|
|
MAMTA DEVI W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Garur
|
UT-12-003-076-001/180-A
(KOTTULARI)
|
3512003000NRG23310820220035611
|
31/08/2022
|
RENU DEVI
|
3512003WL006070
|
RENU DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353640
|
|
RENU DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Garur
|
UT-12-003-076-001/56
(KOTTULARI)
|
3512003000NRG23310820220035615
|
31/08/2022
|
LACHAM RAM
|
3512003WL006070
|
LACHAM RAM
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353642
|
|
LACHHAM RAM S/O TIL RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Garur
|
UT-12-003-077-001/10
(DEVNAI)
|
3512003000NRG23310820220035580
|
31/08/2022
|
CHANDRA DEVI
|
3512003WL006066
|
CHANDRA DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353623
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Garur
|
UT-12-003-077-001/140
(DEVNAI)
|
3512003000NRG23310820220035583
|
31/08/2022
|
DAAN SINGH
|
3512003WL006066
|
DAAN SINGH
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353634
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garur
|
UT-12-003-077-001/19
(DEVNAI)
|
3512003000NRG23310820220035584
|
31/08/2022
|
GOPULI DEVI
|
3512003WL006066
|
GOPULI DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353653
|
|
GOPULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Garur
|
UT-12-003-077-001/33
(DEVNAI)
|
3512003000NRG23310820220035576
|
31/08/2022
|
ANAND RAM
|
3512003WL006065
|
ANAND RAM
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353626
|
|
ANAND RAM SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Garur
|
UT-12-003-077-001/50
(DEVNAI)
|
3512003000NRG23310820220035577
|
31/08/2022
|
BEENA DEVI
|
3512003WL006065
|
BEENA DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353625
|
|
BEENA W/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Garur
|
UT-12-003-077-001/57
(DEVNAI)
|
3512003000NRG23310820220035578
|
31/08/2022
|
REWATI DEVI
|
3512003WL006065
|
REWATI DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353624
|
|
REBADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
33
|
Garur
|
UT-12-003-077-001/81
(DEVNAI)
|
3512003000NRG23310820220035587
|
31/08/2022
|
DEWAKI DEVI
|
3512003WL006066
|
DEWAKI DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353648
|
|
DEVKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Garur
|
UT-12-003-077-001/81
(DEVNAI)
|
3512003000NRG23310820220035586
|
31/08/2022
|
MOHAN SINGH
|
3512003WL006066
|
MOHAN SINGH
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353649
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garur
|
UT-12-003-077-001/93
(DEVNAI)
|
3512003000NRG23310820220035588
|
31/08/2022
|
CHANDAN SINGH
|
3512003WL006066
|
CHANDAN SINGH
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353651
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Garur
|
UT-12-003-077-001/96
(DEVNAI)
|
3512003000NRG23310820220035589
|
31/08/2022
|
SHOBHA BORA
|
3512003WL006066
|
SHOBHA BORA
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353645
|
|
SHOBHA BORA W/O KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Garur
|
UT-12-003-082-001/63
(POKHARI)
|
3512003000NRG23310820220035618
|
31/08/2022
|
GANGA DEVI
|
3512003WL006070
|
GANGA DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353632
|
|
GANGA DEVI W/O NANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
38
|
Garur
|
UT-12-003-032-001/142
(LAMCHULA)
|
3512003000NRG23310820220035533
|
31/08/2022
|
PADAM RAM
|
3512003WL006056
|
PADAM RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353608
|
|
MR PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garur
|
UT-12-003-032-001/19
(LAMCHULA)
|
3512003000NRG23310820220035541
|
31/08/2022
|
KHAGOTI DEVI
|
3512003WL006059
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353615
|
|
KHAGOTI DEVI W/O HAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Garur
|
UT-12-003-032-001/36
(LAMCHULA)
|
3512003000NRG23310820220035512
|
31/08/2022
|
BHAWAN RAM
|
3512003WL006043
|
BHAWAN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353609
|
|
Mr. BHAWAN RAM SO HAR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Garur
|
UT-12-003-036-001/27
(GANIGAON)
|
3512003000NRG23310820220035627
|
31/08/2022
|
CHAMPA DEVI
|
3512003WL006071
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353635
|
|
Mrs. CHAMPA DEVI WO MATHURA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Garur
|
UT-12-003-036-001/38
(GANIGAON)
|
3512003000NRG23310820220035629
|
31/08/2022
|
PUSHPA DEVI
|
3512003WL006071
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353616
|
|
Mrs. PUSHPA DEVI WO BHUPAL SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Garur
|
UT-12-003-036-001/63
(GANIGAON)
|
3512003000NRG23310820220035634
|
31/08/2022
|
MEERA DEVI
|
3512003WL006071
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353650
|
|
Mrs. MEERA DEVI W/O DEVI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Garur
|
UT-12-003-036-001/94
(GANIGAON)
|
3512003000NRG23310820220035637
|
31/08/2022
|
MAHESH CHANDRA
|
3512003WL006071
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353636
|
|
MAHESH CHANDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
45
|
Garur
|
UT-12-003-040-001/13
(NAIKANAKHUMATIYA)
|
3512003000NRG23310820220035529
|
31/08/2022
|
BASANTI DEVI
|
3512003WL006052
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353622
|
|
Mrs. BASANTI DEVI W/O RAMU RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Garur
|
UT-12-003-040-001/2
(NAIKANAKHUMATIYA)
|
3512003000NRG23310820220035526
|
31/08/2022
|
MOHAN RAM
|
3512003WL006051
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353610
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garur
|
UT-12-003-042-001/57-A
(SELKHANYARI)
|
3512003000NRG23310820220035517
|
31/08/2022
|
LALU RAM
|
3512003WL006046
|
LALU RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353621
|
|
Mr. LALU RAM SO VIR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Garur
|
UT-12-003-043-001/97
(SIMGARI)
|
3512003000NRG23310820220035530
|
31/08/2022
|
GOPAL RAM
|
3512003WL006053
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353614
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garur
|
UT-12-003-076-001/21
(KOTTULARI)
|
3512003000NRG23310820220035614
|
31/08/2022
|
DEV RAM
|
3512003WL006070
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353646
|
|
Mr. DEV RAM SO JAS RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Garur
|
UT-12-003-076-001/81
(KOTTULARI)
|
3512003000NRG23310820220035599
|
31/08/2022
|
Sangeeta Devi
|
3512003WL006068
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641353641
|
|
MRS SANGEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garur
|
UT-12-003-077-001/107
(DEVNAI)
|
3512003000NRG23310820220035567
|
31/08/2022
|
MOHANI DEVI
|
3512003WL006065
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353652
|
|
Mrs. MOHANI DEVI DO TEEKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Garur
|
UT-12-003-077-001/128
(DEVNAI)
|
3512003000NRG23310820220035581
|
31/08/2022
|
JEEVAN RAM
|
3512003WL006066
|
JEEVAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641353629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Garur
|
UT-12-003-080-001/176
(KAFAL DUNGA)
|
3512003000NRG23310820220035590
|
31/08/2022
|
DINESH SINGH
|
3512003WL006066
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641353637
|
|
DINESH SINGH BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
54
|
Garur
|
UT-12-003-083-005/3
(THAKALA)
|
3512003000NRG23310820220035600
|
31/08/2022
|
MUNNI DEVI
|
3512003WL006069
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641353631
|
|
Mrs. MUNNI DEVI WO KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
55
|
Garur
|
UT-12-003-038-001/3
(JAKH)
|
3512003000NRG23310820220035542
|
31/08/2022
|
NAVIN KUMAR
|
3512003WL006060
|
NAVIN KUMAR
|
00632
|
KNSB0010004
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641353600
|
|
Mr. NAVIN KUMAR
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128013
|
128013
|
|
|
|
|
|
|
|