|
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-07-009-039-001/135
(GADHOLI)
|
3507009000NRG24280120240073052
|
28/01/2024
|
Nandan Singh
|
3507009WL012360
|
Nandan Singh
|
00032
|
UTIB0003013
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464645
|
|
NANDAN SINGH BISHT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-051-001/145
(JYOLI SILANG)
|
3507009000NRG24280120240073094
|
28/01/2024
|
Mamta Bhoj
|
3507009WL012363
|
Mamta Bhoj
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464637
|
|
MAMTA BHOJ
|
BANK OF INDIA(508505)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/67
(KANELI)
|
3507009000NRG24280120240073074
|
28/01/2024
|
Godawari Arya
|
3507009WL012361
|
Godawari Arya
|
00048
|
BKID0006890
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464647
|
|
GODAWARI ARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-039-001/131
(GADHOLI)
|
3507009000NRG24280120240073049
|
28/01/2024
|
Mana Devi
|
3507009WL012360
|
Mana Devi
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464596
|
|
MANA DEVI
|
CANARA BANK(508532)
|
|
5
|
HAWALBAG
|
UT-07-009-039-001/23
(GADHOLI)
|
3507009000NRG24280120240073054
|
28/01/2024
|
ARJUN SINGH
|
3507009WL012360
|
ARJUN SINGH
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464595
|
|
ARJUN SINGH MUSHYUNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-051-001/10
(JYOLI SILANG)
|
3507009000NRG24280120240073066
|
28/01/2024
|
Puja Salal
|
3507009WL012361
|
Puja Salal
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464618
|
|
PUJA SALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
HAWALBAG
|
UT-07-009-051-001/105
(JYOLI SILANG)
|
3507009000NRG24280120240073090
|
28/01/2024
|
Janki Devi
|
3507009WL012363
|
Janki Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464613
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-051-001/113
(JYOLI SILANG)
|
3507009000NRG24280120240073091
|
28/01/2024
|
CHAMPA DEVI
|
3507009WL012363
|
CHAMPA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464655
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-051-001/119
(JYOLI SILANG)
|
3507009000NRG24280120240073068
|
28/01/2024
|
Hema Arya
|
3507009WL012361
|
Hema Arya
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464656
|
|
Mrs. HEMA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAWALBAG
|
UT-07-009-051-001/133
(JYOLI SILANG)
|
3507009000NRG24280120240073092
|
28/01/2024
|
Kamla Bhoj
|
3507009WL012363
|
Kamla Bhoj
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464611
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-051-001/14
(JYOLI SILANG)
|
3507009000NRG24280120240073093
|
28/01/2024
|
DHANA DEVI
|
3507009WL012363
|
DHANA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464616
|
|
Mrs. DHANA DEVI W/O SHRI MOHAN SINGH SY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HAWALBAG
|
UT-07-009-051-001/152
(JYOLI SILANG)
|
3507009000NRG24280120240073095
|
28/01/2024
|
Megha Devi
|
3507009WL012363
|
Megha Devi
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464612
|
|
MEGHA BISHT
|
CANARA BANK(508532)
|
|
13
|
HAWALBAG
|
UT-07-009-051-001/17
(JYOLI SILANG)
|
3507009000NRG24280120240073096
|
28/01/2024
|
NANDI DEVI
|
3507009WL012363
|
NANDI DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464657
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HAWALBAG
|
UT-07-009-051-001/2
(JYOLI SILANG)
|
3507009000NRG24280120240073097
|
28/01/2024
|
UMA DEVI
|
3507009WL012363
|
UMA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464659
|
|
Mrs. UMA DEVI W/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HAWALBAG
|
UT-07-009-051-001/24
(JYOLI SILANG)
|
3507009000NRG24280120240073069
|
28/01/2024
|
Asha Devi
|
3507009WL012361
|
Asha Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464614
|
|
ASHA SYUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAWALBAG
|
UT-07-009-051-001/36
(JYOLI SILANG)
|
3507009000NRG24280120240073100
|
28/01/2024
|
SARITA DEVI
|
3507009WL012363
|
SARITA DEVI
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464652
|
|
Miss. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HAWALBAG
|
UT-07-009-051-001/43
(JYOLI SILANG)
|
3507009000NRG24280120240073071
|
28/01/2024
|
Indu Devi
|
3507009WL012361
|
Indu Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464610
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HAWALBAG
|
UT-07-009-051-001/5
(JYOLI SILANG)
|
3507009000NRG24280120240073102
|
28/01/2024
|
HANSI DEVI
|
3507009WL012363
|
HANSI DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464608
|
|
Mrs. HANSI DEV I W/O SHRI PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HAWALBAG
|
UT-07-009-051-001/58
(JYOLI SILANG)
|
3507009000NRG24280120240073072
|
28/01/2024
|
Ganga Devi
|
3507009WL012361
|
Ganga Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464653
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAWALBAG
|
UT-07-009-056-001/24
(KANELI)
|
3507009000NRG24280120240073073
|
28/01/2024
|
MOHAN RAM
|
3507009WL012361
|
MOHAN RAM
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464654
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
21
|
HAWALBAG
|
UT-07-009-039-001/38
(GADHOLI)
|
3507009000NRG24280120240073058
|
28/01/2024
|
Govindi Devi
|
3507009WL012360
|
Govindi Devi
|
00089
|
CBIN0282568
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464619
|
|
Mrs. GOVINDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HAWALBAG
|
UT-07-009-039-001/45
(GADHOLI)
|
3507009000NRG24280120240073059
|
28/01/2024
|
Bhaguli Devi
|
3507009WL012360
|
Bhaguli Devi
|
00089
|
CBIN0282568
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464603
|
|
Mrs. BHAGULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HAWALBAG
|
UT-07-009-072-001/24
(MAAT)
|
3507009000NRG24280120240073062
|
28/01/2024
|
VIRENDRA SINGH
|
3507009WL012360
|
VIRENDRA SINGH
|
00089
|
CBIN0282568
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464615
|
|
Mr. VIRENDRA SINGH MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HAWALBAG
|
UT-07-009-080-001/101
(MATENA)
|
3507009000NRG24280120240073064
|
28/01/2024
|
DEEPAK SINGH
|
3507009WL012360
|
DEEPAK SINGH
|
00089
|
CBIN0282568
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464604
|
|
Mr. DEEPAK SINGH BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
25
|
HAWALBAG
|
UT-07-009-046-001/124
(GURNA)
|
3507009000NRG24280120240073112
|
28/01/2024
|
HEM CHANDRA
|
3507009WL012365
|
HEM CHANDRA
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464598
|
|
Mr. HEM CHANDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HAWALBAG
|
UT-07-009-046-001/129
(GURNA)
|
3507009000NRG24280120240073113
|
28/01/2024
|
KAMLA JOSHI
|
3507009WL012365
|
KAMLA JOSHI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464600
|
|
Mrs. KAMALA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HAWALBAG
|
UT-07-009-046-001/142
(GURNA)
|
3507009000NRG24280120240073115
|
28/01/2024
|
Geeta Joshi
|
3507009WL012365
|
Geeta Joshi
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464617
|
|
Mrs. GEETA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HAWALBAG
|
UT-07-009-046-001/22
(GURNA)
|
3507009000NRG24280120240073116
|
28/01/2024
|
PUNAM JOSHI
|
3507009WL012365
|
PUNAM JOSHI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464609
|
|
Mrs. PUNAM JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HAWALBAG
|
UT-07-009-046-001/39
(GURNA)
|
3507009000NRG24280120240073118
|
28/01/2024
|
CHANDRA SHEKHAR JOSHI
|
3507009WL012365
|
CHANDRA SHEKHAR JOSHI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464597
|
|
Mr. CHANDRA SHEKHAR JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HAWALBAG
|
UT-07-009-046-001/41
(GURNA)
|
3507009000NRG24280120240073119
|
28/01/2024
|
Dixshant
|
3507009WL012365
|
Dixshant
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464625
|
|
Mr. Deekshant Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HAWALBAG
|
UT-07-009-046-001/47
(GURNA)
|
3507009000NRG24280120240073120
|
28/01/2024
|
Shalini Joshi
|
3507009WL012365
|
Shalini Joshi
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464622
|
|
Miss. SHALINI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HAWALBAG
|
UT-07-009-046-001/56
(GURNA)
|
3507009000NRG24280120240073121
|
28/01/2024
|
Asha Joshi
|
3507009WL012365
|
Asha Joshi
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464601
|
|
Mrs. ASHA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HAWALBAG
|
UT-07-009-046-001/56
(GURNA)
|
3507009000NRG24280120240073122
|
28/01/2024
|
Hari Priya
|
3507009WL012365
|
Hari Priya
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464599
|
|
Mrs. HARI PRIYA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HAWALBAG
|
UT-07-009-046-001/60
(GURNA)
|
3507009000NRG24280120240073123
|
28/01/2024
|
Jay Prakash
|
3507009WL012365
|
Jay Prakash
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464621
|
|
Mr. JAY PRAKASH JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HAWALBAG
|
UT-07-009-046-001/75
(GURNA)
|
3507009000NRG24280120240073125
|
28/01/2024
|
DHARMA DEVI
|
3507009WL012365
|
DHARMA DEVI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464624
|
|
Ms. Dharma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HAWALBAG
|
UT-07-009-046-001/85
(GURNA)
|
3507009000NRG24280120240073126
|
28/01/2024
|
KHASHTI DEVI
|
3507009WL012365
|
KHASHTI DEVI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464602
|
|
Mrs. KHASHTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HAWALBAG
|
UT-07-009-046-001/92
(GURNA)
|
3507009000NRG24280120240073127
|
28/01/2024
|
ANAND GIRI
|
3507009WL012365
|
ANAND GIRI
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464658
|
|
Mr. ANAND GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
38
|
HAWALBAG
|
UT-07-009-072-001/24
(MAAT)
|
3507009000NRG24280120240073063
|
28/01/2024
|
Babita Mehra
|
3507009WL012360
|
Babita Mehra
|
00112
|
YESB0AZSB03
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154464579
|
|
BABITA MEHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
39
|
HAWALBAG
|
UT-07-009-039-001/38
(GADHOLI)
|
3507009000NRG24280120240073057
|
28/01/2024
|
Balwant Singh
|
3507009WL012360
|
Balwant Singh
|
00165
|
IBKL0000415
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464580
|
|
BALAVANT SINGH S/O DIVAN SINGH
|
IDBI BANK(607095)
|
|
40
|
HAWALBAG
|
UT-07-009-046-001/29
(GURNA)
|
3507009000NRG24280120240073117
|
28/01/2024
|
SANTOSH KUMAR JOSHI
|
3507009WL012365
|
SANTOSH KUMAR JOSHI
|
00165
|
IBKL0000415
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464581
|
|
SANTOSH KUMAR JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
41
|
HAWALBAG
|
UT-07-009-039-001/35
(GADHOLI)
|
3507009000NRG24280120240073055
|
28/01/2024
|
Anand Singh
|
3507009WL012360
|
Anand Singh
|
00168
|
ICIC0000912
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464636
|
|
ANAND SINGH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
HAWALBAG
|
UT-07-009-087-001/22
(PANDEKHOLA)
|
3507009000NRG24280120240073128
|
28/01/2024
|
DEEPA DEVI
|
3507009WL012366
|
DEEPA DEVI
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464592
|
|
Ms. DEEPA DEVI
|
INDIAN BANK(607105)
|
|
43
|
HAWALBAG
|
UT-07-009-087-001/25
(PANDEKHOLA)
|
3507009000NRG24280120240073129
|
28/01/2024
|
MAMTA DEVI
|
3507009WL012366
|
MAMTA DEVI
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464591
|
|
MAMTADEVIWOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
44
|
HAWALBAG
|
UT-07-009-087-001/67
(PANDEKHOLA)
|
3507009000NRG24280120240073130
|
28/01/2024
|
GOPAL SINGH
|
3507009WL012366
|
GOPAL SINGH
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464594
|
|
Mr. GOPAL SINGH
|
INDIAN BANK(607105)
|
|
45
|
HAWALBAG
|
UT-07-009-087-001/69
(PANDEKHOLA)
|
3507009000NRG24280120240073131
|
28/01/2024
|
DEEPA BHANDARI
|
3507009WL012366
|
DEEPA BHANDARI
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464593
|
|
DEEPABHANDARIWOHAMSINGHB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
46
|
HAWALBAG
|
UT-07-009-087-001/78
(PANDEKHOLA)
|
3507009000NRG24280120240073132
|
28/01/2024
|
HEERA DEVI
|
3507009WL012366
|
HEERA DEVI
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464635
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HAWALBAG
|
UT-07-009-087-001/8
(PANDEKHOLA)
|
3507009000NRG24280120240073133
|
28/01/2024
|
GEETA BHANDARI
|
3507009WL012366
|
GEETA BHANDARI
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464660
|
|
JAYABHANDARIDOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
48
|
HAWALBAG
|
UT-07-009-039-001/5
(GADHOLI)
|
3507009000NRG24280120240073060
|
28/01/2024
|
BHAGWAN SINGH
|
3507009WL012360
|
BHAGWAN SINGH
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464644
|
|
BHAGWAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
49
|
HAWALBAG
|
UT-07-009-039-001/133
(GADHOLI)
|
3507009000NRG24280120240073050
|
28/01/2024
|
Manoj Singh
|
3507009WL012360
|
Manoj Singh
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464606
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HAWALBAG
|
UT-07-009-039-001/133
(GADHOLI)
|
3507009000NRG24280120240073051
|
28/01/2024
|
Sunita Mehra
|
3507009WL012360
|
Sunita Mehra
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464607
|
|
MRS SUNITA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HAWALBAG
|
UT-07-009-039-001/135
(GADHOLI)
|
3507009000NRG24280120240073053
|
28/01/2024
|
Pooja Bisht
|
3507009WL012360
|
Pooja Bisht
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464623
|
|
PUJA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HAWALBAG
|
UT-07-009-039-001/72
(GADHOLI)
|
3507009000NRG24280120240073061
|
28/01/2024
|
Anand Singh
|
3507009WL012360
|
Anand Singh
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464605
|
|
Mr. ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
53
|
HAWALBAG
|
UT-07-009-082-001/56
(NAINOLI)
|
3507009000NRG24280120240073106
|
28/01/2024
|
Sundar Ram
|
3507009WL012364
|
Sundar Ram
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464590
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
54
|
HAWALBAG
|
UT-07-009-082-001/61
(NAINOLI)
|
3507009000NRG24280120240073110
|
28/01/2024
|
DEEWAN RAM
|
3507009WL012364
|
DEEWAN RAM
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464662
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
HAWALBAG
|
UT-07-009-046-001/13
(GURNA)
|
3507009000NRG24280120240073114
|
28/01/2024
|
BHUWAN CHANDRA
|
3507009WL012365
|
BHUWAN CHANDRA
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464587
|
|
MR BHUVAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HAWALBAG
|
UT-07-009-046-001/61
(GURNA)
|
3507009000NRG24280120240073124
|
28/01/2024
|
NEERAJ JOSHI
|
3507009WL012365
|
NEERAJ JOSHI
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464589
|
|
MR NEERAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HAWALBAG
|
UT-07-009-051-001/39
(JYOLI SILANG)
|
3507009000NRG24280120240073070
|
28/01/2024
|
GANESH SINGH SALAL
|
3507009WL012361
|
GANESH SINGH SALAL
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464663
|
|
Mr. GANESH SINGH SALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HAWALBAG
|
UT-07-009-051-001/40
(JYOLI SILANG)
|
3507009000NRG24280120240073101
|
28/01/2024
|
Shobha Devi
|
3507009WL012363
|
Shobha Devi
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464620
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
59
|
HAWALBAG
|
UT-07-009-039-001/35
(GADHOLI)
|
3507009000NRG24280120240073056
|
28/01/2024
|
Daya Mehra
|
3507009WL012360
|
Daya Mehra
|
00468
|
UBIN0916170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464588
|
|
DAYA MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
60
|
HAWALBAG
|
UT-07-009-051-001/1
(JYOLI SILANG)
|
3507009000NRG24280120240073065
|
28/01/2024
|
ANAND SINGH
|
3507009WL012361
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464650
|
|
Mr. ANAND SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
HAWALBAG
|
UT-07-009-051-001/102
(JYOLI SILANG)
|
3507009000NRG24280120240073089
|
28/01/2024
|
HEMA DEVI
|
3507009WL012363
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464661
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAWALBAG
|
UT-07-009-051-001/11
(JYOLI SILANG)
|
3507009000NRG24280120240073067
|
28/01/2024
|
PAN SINGH
|
3507009WL012361
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464631
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAWALBAG
|
UT-07-009-051-001/27
(JYOLI SILANG)
|
3507009000NRG24280120240073098
|
28/01/2024
|
MAHENDRA SINGH
|
3507009WL012363
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464630
|
|
Mr. MAHENDRA SINGH SYUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HAWALBAG
|
UT-07-009-051-001/31
(JYOLI SILANG)
|
3507009000NRG24280120240073099
|
28/01/2024
|
KAMLA DEVI
|
3507009WL012363
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464629
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
HAWALBAG
|
UT-07-009-082-001/109
(NAINOLI)
|
3507009000NRG24280120240073103
|
28/01/2024
|
KAMLA PANDEY
|
3507009WL012364
|
KAMLA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464649
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HAWALBAG
|
UT-07-009-082-001/45
(NAINOLI)
|
3507009000NRG24280120240073104
|
28/01/2024
|
JAGAT SINGH
|
3507009WL012364
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464632
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
HAWALBAG
|
UT-07-009-082-001/51
(NAINOLI)
|
3507009000NRG24280120240073105
|
28/01/2024
|
HARISH CHANDRA PANDEY
|
3507009WL012364
|
HARISH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464585
|
|
Mr. HARISH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
HAWALBAG
|
UT-07-009-082-001/56
(NAINOLI)
|
3507009000NRG24280120240073107
|
28/01/2024
|
SARULI DEVI
|
3507009WL012364
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464634
|
|
Mrs. SARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
HAWALBAG
|
UT-07-009-082-001/59
(NAINOLI)
|
3507009000NRG24280120240073108
|
28/01/2024
|
HEMA DEVI
|
3507009WL012364
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464586
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
HAWALBAG
|
UT-07-009-082-001/60
(NAINOLI)
|
3507009000NRG24280120240073109
|
28/01/2024
|
naveen ram
|
3507009WL012364
|
naveen ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464633
|
|
Mr. NAVEEN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
HAWALBAG
|
UT-07-009-082-001/67
(NAINOLI)
|
3507009000NRG24280120240073111
|
28/01/2024
|
SOBHA PANDEY
|
3507009WL012364
|
SOBHA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464648
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HAWALBAG
|
UT-07-009-112-001/100
(SIDHAPUR)
|
3507009000NRG24280120240073075
|
28/01/2024
|
CHAMPA DEVI
|
3507009WL012362
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464639
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
HAWALBAG
|
UT-07-009-112-001/33
(SIDHAPUR)
|
3507009000NRG24280120240073076
|
28/01/2024
|
LILA DEVI
|
3507009WL012362
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464627
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
HAWALBAG
|
UT-07-009-112-001/36
(SIDHAPUR)
|
3507009000NRG24280120240073077
|
28/01/2024
|
BASANTI DEVI
|
3507009WL012362
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464646
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
HAWALBAG
|
UT-07-009-112-001/40
(SIDHAPUR)
|
3507009000NRG24280120240073079
|
28/01/2024
|
HAR SINGH
|
3507009WL012362
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464628
|
|
Mr. HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
HAWALBAG
|
UT-07-009-112-001/40
(SIDHAPUR)
|
3507009000NRG24280120240073078
|
28/01/2024
|
KAMLA DEVI
|
3507009WL012362
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464583
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
HAWALBAG
|
UT-07-009-112-001/48
(SIDHAPUR)
|
3507009000NRG24280120240073080
|
28/01/2024
|
MOHAN SINGH
|
3507009WL012362
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464626
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
HAWALBAG
|
UT-07-009-112-001/65
(SIDHAPUR)
|
3507009000NRG24280120240073081
|
28/01/2024
|
DEVENDRA SINGH
|
3507009WL012362
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464638
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
HAWALBAG
|
UT-07-009-112-001/68
(SIDHAPUR)
|
3507009000NRG24280120240073082
|
28/01/2024
|
GANESH SINGH
|
3507009WL012362
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464584
|
|
Mr. GANESH SINGH S/O PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
HAWALBAG
|
UT-07-009-112-001/88
(SIDHAPUR)
|
3507009000NRG24280120240073084
|
28/01/2024
|
Bharat Singh
|
3507009WL012362
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464642
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
HAWALBAG
|
UT-07-009-112-001/88
(SIDHAPUR)
|
3507009000NRG24280120240073083
|
28/01/2024
|
RAJAN SINGH
|
3507009WL012362
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464582
|
|
Mr. RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
HAWALBAG
|
UT-07-009-112-001/99
(SIDHAPUR)
|
3507009000NRG24280120240073085
|
28/01/2024
|
BHEEM SINGH
|
3507009WL012362
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464640
|
|
Mr. BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
HAWALBAG
|
UT-07-009-112-001/99
(SIDHAPUR)
|
3507009000NRG24280120240073086
|
28/01/2024
|
Hema Devi
|
3507009WL012362
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464651
|
|
Mrs. HEMA DEVI W/O BHIM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
HAWALBAG
|
UT-07-009-112-002/113
(SIDHAPUR)
|
3507009000NRG24280120240073087
|
28/01/2024
|
Neema Devi
|
3507009WL012362
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464643
|
|
NEEMA NEGI
|
UCO BANK(607066)
|
|
85
|
HAWALBAG
|
UT-07-009-112-002/114
(SIDHAPUR)
|
3507009000NRG24280120240073088
|
28/01/2024
|
Devendra Singh
|
3507009WL012362
|
Devendra Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464641
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235750
|
235750
|
|
|
|
|
|
|
|