|
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
|
HAWALBAG
|
UT-07-009-057-001/90
(KASUN)
|
3507009000NRG24260120240072361
|
26/01/2024
|
Manoj Singh
|
3507009WL012225
|
Manoj Singh
|
00045
|
BARB0ALMORA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296592
|
|
MANOJ SINGH BHAKUNI
|
BANK OF BARODA(606985)
|
|
2
|
HAWALBAG
|
UT-07-009-057-001/90
(KASUN)
|
3507009000NRG24260120240072360
|
26/01/2024
|
Suraj Singh
|
3507009WL012225
|
Suraj Singh
|
00045
|
BARB0ALMORA
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138296593
|
|
SURAJ SINGH BHAKUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-010-001/18
(BASAR)
|
3507009000NRG24260120240072332
|
26/01/2024
|
PURAN CHANDRA
|
3507009WL012224
|
PURAN CHANDRA
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296634
|
|
Mr. PURAN CHANDRA KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-010-001/3
(BASAR)
|
3507009000NRG24260120240072335
|
26/01/2024
|
KAMLA DEVI
|
3507009WL012224
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296624
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-010-001/3
(BASAR)
|
3507009000NRG24260120240072334
|
26/01/2024
|
LEELA RAM
|
3507009WL012224
|
LEELA RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296614
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-010-001/32
(BASAR)
|
3507009000NRG24260120240072362
|
26/01/2024
|
BHAWANI DUTT
|
3507009WL012226
|
BHAWANI DUTT
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296589
|
|
BHAVANI DATT KANDAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAWALBAG
|
UT-07-009-010-001/33
(BASAR)
|
3507009000NRG24260120240072336
|
26/01/2024
|
Jai Kishan
|
3507009WL012224
|
Jai Kishan
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296615
|
|
Mr. JAI KISHAN KANDPAL S/O LT SHRI PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-010-001/37
(BASAR)
|
3507009000NRG24260120240072337
|
26/01/2024
|
KHEEM RAM
|
3507009WL012224
|
KHEEM RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296619
|
|
Mr. KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-010-001/45
(BASAR)
|
3507009000NRG24260120240072340
|
26/01/2024
|
Shanti Ram
|
3507009WL012224
|
Shanti Ram
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296629
|
|
Mr. SHANTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAWALBAG
|
UT-07-009-010-001/48
(BASAR)
|
3507009000NRG24260120240072363
|
26/01/2024
|
HARISH CHANDRA
|
3507009WL012226
|
HARISH CHANDRA
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296588
|
|
Mr. HARISH CHANDRA KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HAWALBAG
|
UT-07-009-010-001/51
(BASAR)
|
3507009000NRG24260120240072341
|
26/01/2024
|
GAURI DUTT
|
3507009WL012224
|
GAURI DUTT
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296604
|
|
MR GAURI DATT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-010-001/59
(BASAR)
|
3507009000NRG24260120240072366
|
26/01/2024
|
GOVIND BALLABH
|
3507009WL012226
|
GOVIND BALLABH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296617
|
|
GOVINDBALLABHSOBHOLADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
HAWALBAG
|
UT-07-009-010-001/66
(BASAR)
|
3507009000NRG24260120240072370
|
26/01/2024
|
GEETA DEVI
|
3507009WL012226
|
GEETA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296626
|
|
Mrs. GEETA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HAWALBAG
|
UT-07-009-010-001/80
(BASAR)
|
3507009000NRG24260120240072372
|
26/01/2024
|
MAMTA
|
3507009WL012226
|
MAMTA
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296633
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAWALBAG
|
UT-07-009-010-001/80
(BASAR)
|
3507009000NRG24260120240072346
|
26/01/2024
|
SARASWATI DEVI
|
3507009WL012224
|
SARASWATI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296585
|
|
SARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAWALBAG
|
UT-07-009-010-001/9
(BASAR)
|
3507009000NRG24260120240072373
|
26/01/2024
|
KHEEMA NAND
|
3507009WL012226
|
KHEEMA NAND
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296605
|
|
Mr. KHEMANAND TIWARI S/O SHRI JAMUNA DU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HAWALBAG
|
UT-07-009-010-001/90
(BASAR)
|
3507009000NRG24260120240072374
|
26/01/2024
|
Sonu Kumar
|
3507009WL012226
|
Sonu Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296628
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HAWALBAG
|
UT-07-009-057-001/69
(KASUN)
|
3507009000NRG24260120240072352
|
26/01/2024
|
Rajendra Ram
|
3507009WL012225
|
Rajendra Ram
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296630
|
|
RAJENDRA RAM SO POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
19
|
HAWALBAG
|
UT-07-009-010-001/68
(BASAR)
|
3507009000NRG24260120240072371
|
26/01/2024
|
Dayal Chandra
|
3507009WL012226
|
Dayal Chandra
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296598
|
|
DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
HAWALBAG
|
UT-07-009-010-001/83
(BASAR)
|
3507009000NRG24260120240072347
|
26/01/2024
|
Kripal Ram
|
3507009WL012224
|
Kripal Ram
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296599
|
|
Mr. KRIPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
HAWALBAG
|
UT-07-009-057-001/89
(KASUN)
|
3507009000NRG24260120240072359
|
26/01/2024
|
Rajendra Singh
|
3507009WL012225
|
Rajendra Singh
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296580
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
HAWALBAG
|
UT-07-009-010-001/89
(BASAR)
|
3507009000NRG24260120240072348
|
26/01/2024
|
HARISH CHANDRA
|
3507009WL012224
|
HARISH CHANDRA
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296595
|
|
HARISH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HAWALBAG
|
UT-07-009-057-001/82
(KASUN)
|
3507009000NRG24260120240072357
|
26/01/2024
|
Sundar Singh
|
3507009WL012225
|
Sundar Singh
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296603
|
|
SUNDAR SINGH MATIYANI S/O PRATAP SINGH M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
HAWALBAG
|
UT-07-009-001-001/10
(BADGAL RAUTELA)
|
3507009000NRG24260120240072321
|
26/01/2024
|
DUNGER SINGH
|
3507009WL012223
|
DUNGER SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296622
|
|
DUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HAWALBAG
|
UT-07-009-001-001/10
(BADGAL RAUTELA)
|
3507009000NRG24260120240072322
|
26/01/2024
|
kamala devi
|
3507009WL012223
|
kamala devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296621
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HAWALBAG
|
UT-07-009-001-001/16
(BADGAL RAUTELA)
|
3507009000NRG24260120240072323
|
26/01/2024
|
BALAM SINGH
|
3507009WL012223
|
BALAM SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296609
|
|
MR BALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
HAWALBAG
|
UT-07-009-001-001/16
(BADGAL RAUTELA)
|
3507009000NRG24260120240072324
|
26/01/2024
|
Mukesh Singh
|
3507009WL012223
|
Mukesh Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296594
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HAWALBAG
|
UT-07-009-001-001/19
(BADGAL RAUTELA)
|
3507009000NRG24260120240072325
|
26/01/2024
|
JEEWAN SINGH
|
3507009WL012223
|
JEEWAN SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296590
|
|
JEEWAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HAWALBAG
|
UT-07-009-001-001/2
(BADGAL RAUTELA)
|
3507009000NRG24260120240072326
|
26/01/2024
|
Puran Singh
|
3507009WL012223
|
Puran Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296613
|
|
PURANSINGHSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
30
|
HAWALBAG
|
UT-07-009-001-001/56
(BADGAL RAUTELA)
|
3507009000NRG24260120240072327
|
26/01/2024
|
Heera Singh
|
3507009WL012223
|
Heera Singh
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138296602
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HAWALBAG
|
UT-07-009-001-001/7
(BADGAL RAUTELA)
|
3507009000NRG24260120240072328
|
26/01/2024
|
Chandra Bisht
|
3507009WL012223
|
Chandra Bisht
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296584
|
|
MISS CHANDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HAWALBAG
|
UT-07-009-001-003/58
(BADGAL RAUTELA)
|
3507009000NRG24260120240072329
|
26/01/2024
|
HEMA BISHT
|
3507009WL012223
|
HEMA BISHT
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296631
|
|
MRS HEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
HAWALBAG
|
UT-07-009-001-003/59
(BADGAL RAUTELA)
|
3507009000NRG24260120240072330
|
26/01/2024
|
Janki
|
3507009WL012223
|
Janki
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296600
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HAWALBAG
|
UT-07-009-010-001/1
(BASAR)
|
3507009000NRG24260120240072331
|
26/01/2024
|
Neema Devi
|
3507009WL012224
|
Neema Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296597
|
|
Ms. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HAWALBAG
|
UT-07-009-010-001/20
(BASAR)
|
3507009000NRG24260120240072333
|
26/01/2024
|
HAR KISHAN
|
3507009WL012224
|
HAR KISHAN
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296601
|
|
Mr. HAR KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HAWALBAG
|
UT-07-009-010-001/44
(BASAR)
|
3507009000NRG24260120240072338
|
26/01/2024
|
Mohan Lal
|
3507009WL012224
|
Mohan Lal
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296586
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HAWALBAG
|
UT-07-009-010-001/44
(BASAR)
|
3507009000NRG24260120240072339
|
26/01/2024
|
Shanti Devi
|
3507009WL012224
|
Shanti Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296612
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HAWALBAG
|
UT-07-009-010-001/56
(BASAR)
|
3507009000NRG24260120240072342
|
26/01/2024
|
BANWARI LAL
|
3507009WL012224
|
BANWARI LAL
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296596
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HAWALBAG
|
UT-07-009-010-001/56
(BASAR)
|
3507009000NRG24260120240072365
|
26/01/2024
|
Durga Devi
|
3507009WL012226
|
Durga Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296616
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HAWALBAG
|
UT-07-009-010-001/6
(BASAR)
|
3507009000NRG24260120240072343
|
26/01/2024
|
Kailash Ram
|
3507009WL012224
|
Kailash Ram
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296623
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
HAWALBAG
|
UT-07-009-010-001/6
(BASAR)
|
3507009000NRG24260120240072367
|
26/01/2024
|
Saruli Devi
|
3507009WL012226
|
Saruli Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296611
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HAWALBAG
|
UT-07-009-010-001/63
(BASAR)
|
3507009000NRG24260120240072368
|
26/01/2024
|
GEETA DEVI
|
3507009WL012226
|
GEETA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296606
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HAWALBAG
|
UT-07-009-010-001/64
(BASAR)
|
3507009000NRG24260120240072369
|
26/01/2024
|
Deepa Devi
|
3507009WL012226
|
Deepa Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296625
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
44
|
HAWALBAG
|
UT-07-009-010-001/61
(BASAR)
|
3507009000NRG24260120240072344
|
26/01/2024
|
CHANDAN RAN
|
3507009WL012224
|
CHANDAN RAN
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296587
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HAWALBAG
|
UT-07-009-057-001/34
(KASUN)
|
3507009000NRG24260120240072350
|
26/01/2024
|
INDRA SINGH
|
3507009WL012225
|
INDRA SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296591
|
|
Mr. INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HAWALBAG
|
UT-07-009-057-001/69
(KASUN)
|
3507009000NRG24260120240072351
|
26/01/2024
|
Tara Devi
|
3507009WL012225
|
Tara Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296627
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HAWALBAG
|
UT-07-009-057-001/75
(KASUN)
|
3507009000NRG24260120240072356
|
26/01/2024
|
INDRA DEVI
|
3507009WL012225
|
INDRA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296620
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HAWALBAG
|
UT-07-009-057-001/85
(KASUN)
|
3507009000NRG24260120240072358
|
26/01/2024
|
Sundar Singh
|
3507009WL012225
|
Sundar Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296618
|
|
Mr. SUNDER SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
49
|
HAWALBAG
|
UT-07-009-057-001/73
(KASUN)
|
3507009000NRG24260120240072353
|
26/01/2024
|
Sunil Kumar
|
3507009WL012225
|
Sunil Kumar
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296610
|
|
Mr. SUNIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
HAWALBAG
|
UT-07-009-010-001/66
(BASAR)
|
3507009000NRG24260120240072345
|
26/01/2024
|
GIRISH CHANDRA
|
3507009WL012224
|
GIRISH CHANDRA
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296607
|
|
GIRISH CHANDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
51
|
HAWALBAG
|
UT-07-009-010-001/94
(BASAR)
|
3507009000NRG24260120240072375
|
26/01/2024
|
Dayal Chandra
|
3507009WL012226
|
Dayal Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296632
|
|
Mr. DAYAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
HAWALBAG
|
UT-07-009-057-001/22
(KASUN)
|
3507009000NRG24260120240072349
|
26/01/2024
|
MAHIPAL SINGH
|
3507009WL012225
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296608
|
|
Mr. MAHIPAL SINGH BHOJ S/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
HAWALBAG
|
UT-07-009-057-001/73
(KASUN)
|
3507009000NRG24260120240072354
|
26/01/2024
|
Kavita Devi
|
3507009WL012225
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296582
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
HAWALBAG
|
UT-07-009-057-001/75
(KASUN)
|
3507009000NRG24260120240072355
|
26/01/2024
|
JAYPAL RAM
|
3507009WL012225
|
JAYPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296581
|
|
Mr. JAYPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
55
|
HAWALBAG
|
UT-07-009-010-001/50
(BASAR)
|
3507009000NRG24260120240072364
|
26/01/2024
|
JAI KISHAN
|
3507009WL012226
|
JAI KISHAN
|
246001
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138296583
|
|
JAYKISHANTIWARISOHARIDAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170200
|
170200
|
|
|
|
|
|
|
|