|
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
|
Haldwani
|
UT-08-007-069-001/7042111345
(Halduchour dina)
|
3508007000NRG24030220240057882
|
03/02/2024
|
shanti joshi
|
3508007WL011381
|
shanti joshi
|
00045
|
BARB0BLYHAL
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891255
|
|
SHANTI WO DURGADUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-062-005/7062006236
(Gangapur kabdal)
|
3508007000NRG24030220240058042
|
03/02/2024
|
Ramesh chandra
|
3508007WL011434
|
Ramesh chandra
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891284
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-063-002/706300149
(Bamethabanger khima)
|
3508007000NRG24030220240058039
|
03/02/2024
|
depak bameta
|
3508007WL011433
|
depak bameta
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891292
|
|
DEEPAK BAMETA
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24030220240058041
|
03/02/2024
|
jyoti bametha
|
3508007WL011433
|
jyoti bametha
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891285
|
|
JYOTI BAMETA
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-063-002/7063001566
(Bamethabanger khima)
|
3508007000NRG24030220240058043
|
03/02/2024
|
chandresh kholia
|
3508007WL011434
|
chandresh kholia
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891280
|
|
MR CHANDRESH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Haldwani
|
UT-08-007-063-002/7063001605
(Bamethabanger khima)
|
3508007000NRG24030220240057886
|
03/02/2024
|
Gaurav Tewari
|
3508007WL011382
|
Gaurav Tewari
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891291
|
|
GAURAV TEWARI
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-063-002/7063001605
(Bamethabanger khima)
|
3508007000NRG24030220240057885
|
03/02/2024
|
Umshankar tiwari
|
3508007WL011382
|
Umshankar tiwari
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891289
|
|
UMASHANKAR TEWARI
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-063-002/7063001611
(Bamethabanger khima)
|
3508007000NRG24030220240057960
|
03/02/2024
|
Garima pandey
|
3508007WL011413
|
Garima pandey
|
00045
|
BARB0DURNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891288
|
|
GARIMA PANDEY
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-063-002/7063001611
(Bamethabanger khima)
|
3508007000NRG24030220240057961
|
03/02/2024
|
Manisha pandey
|
3508007WL011413
|
Manisha pandey
|
00045
|
BARB0DURNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891287
|
|
MANISHA PANDEY
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-063-002/7063001611
(Bamethabanger khima)
|
3508007000NRG24030220240057959
|
03/02/2024
|
Shobha pandey
|
3508007WL011413
|
Shobha pandey
|
00045
|
BARB0DURNAI
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891281
|
|
SHOBHA PANDEY
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-067-003/316
(Dumkabanger bachhi dharma)
|
3508007000NRG24030220240058047
|
03/02/2024
|
pushpa joshi
|
3508007WL011435
|
pushpa joshi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891283
|
|
PUSHPA JOSHI
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-069-001/7042111254
(Halduchour dina)
|
3508007000NRG24030220240057830
|
03/02/2024
|
harish chandra pant
|
3508007WL011364
|
harish chandra pant
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891290
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24030220240057815
|
03/02/2024
|
Bhawana Bhatt
|
3508007WL011355
|
Bhawana Bhatt
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891282
|
|
BHAWANA BHATT
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24030220240057814
|
03/02/2024
|
Leela Devi Bhatt
|
3508007WL011355
|
Leela Devi Bhatt
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891286
|
|
LEELA DEVI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-009-001/7003002428
(Lachampur)
|
3508007000NRG24030220240057973
|
03/02/2024
|
Hema Devi
|
3508007WL011417
|
Hema Devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891252
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-009-001/701903264
(Lachampur)
|
3508007000NRG24030220240057971
|
03/02/2024
|
Prem tiwari
|
3508007WL011416
|
Prem tiwari
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891249
|
|
PREM CHANDRA TIWARI
|
IDBI BANK(607095)
|
|
17
|
Haldwani
|
UT-08-007-009-001/701903264
(Lachampur)
|
3508007000NRG24030220240057972
|
03/02/2024
|
Suman tiwari
|
3508007WL011416
|
Suman tiwari
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891251
|
|
SUMAN TIWARI
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-012-001/7068002566
(Dewla talla)
|
3508007000NRG24030220240057984
|
03/02/2024
|
Balam Singh
|
3508007WL011420
|
Balam Singh
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891250
|
|
BALAM SINGH S O KHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-032-002/7039102349
()
|
3508007000NRG24030220240058036
|
03/02/2024
|
vinod singh
|
3508007WL011432
|
vinod singh
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891274
|
|
VINOD SINGH S O MR G
|
BANK OF BARODA(606985)
|
|
20
|
Haldwani
|
UT-08-007-032-002/7039102370
()
|
3508007000NRG24030220240057980
|
03/02/2024
|
yogesh belwal
|
3508007WL011418
|
yogesh belwal
|
00045
|
BARB0LOHARI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891275
|
|
YOGESH BELWAL S O MR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-032-002/703500259
()
|
3508007000NRG24030220240057976
|
03/02/2024
|
Davendar Parsad
|
3508007WL011418
|
Davendar Parsad
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891230
|
|
Mr. DEVENDRA PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Haldwani
|
UT-08-007-032-002/7039102354
()
|
3508007000NRG24030220240057977
|
03/02/2024
|
Prakash Chandra
|
3508007WL011418
|
Prakash Chandra
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891229
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Haldwani
|
UT-08-007-032-002/7039102367
()
|
3508007000NRG24030220240057979
|
03/02/2024
|
pushpa devi
|
3508007WL011418
|
pushpa devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891239
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Haldwani
|
UT-08-007-032-008/7019110209
()
|
3508007000NRG24030220240058033
|
03/02/2024
|
GEETA NAYAL
|
3508007WL011431
|
GEETA NAYAL
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891241
|
|
Mrs. GEETA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-037-001/703720307
(Chosla)
|
3508007000NRG24030220240058024
|
03/02/2024
|
Surendra Singh
|
3508007WL011430
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891240
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Haldwani
|
UT-08-007-062-004/15
(Gangapur kabdal)
|
3508007000NRG24030220240057809
|
03/02/2024
|
Deepa Devi
|
3508007WL011354
|
Deepa Devi
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891237
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Haldwani
|
UT-08-007-062-005/706200578
(Gangapur kabdal)
|
3508007000NRG24030220240057811
|
03/02/2024
|
DEEPA BISHT
|
3508007WL011354
|
DEEPA BISHT
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891232
|
|
DEEPA BISHT
|
BANK OF BARODA(606985)
|
|
28
|
Haldwani
|
UT-08-007-062-005/7062006239
(Gangapur kabdal)
|
3508007000NRG24030220240057807
|
03/02/2024
|
Naveen Budhani
|
3508007WL011353
|
Naveen Budhani
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150891238
|
|
NAVEENBUDHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Haldwani
|
UT-08-007-063-002/7063001605
(Bamethabanger khima)
|
3508007000NRG24030220240057884
|
03/02/2024
|
Manju Tiwari
|
3508007WL011382
|
Manju Tiwari
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891236
|
|
MANJUTIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Haldwani
|
UT-08-007-063-002/7063001608
(Bamethabanger khima)
|
3508007000NRG24030220240058045
|
03/02/2024
|
Navin Chandra
|
3508007WL011434
|
Navin Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891231
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Haldwani
|
UT-08-007-063-004/11
(Bamethabanger khima)
|
3508007000NRG24030220240057813
|
03/02/2024
|
Geeta
|
3508007WL011354
|
Geeta
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891233
|
|
GEETA WO PRAMODCHAND
|
BANK OF BARODA(606985)
|
|
32
|
Haldwani
|
UT-08-007-069-001/7042111345
(Halduchour dina)
|
3508007000NRG24030220240057883
|
03/02/2024
|
suresh chandra joshi
|
3508007WL011381
|
suresh chandra joshi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891235
|
|
SURESH CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
33
|
Haldwani
|
UT-08-007-062-005/7062006172
(Gangapur kabdal)
|
3508007000NRG24030220240057812
|
03/02/2024
|
MOHAN SINGH
|
3508007WL011354
|
MOHAN SINGH
|
00112
|
YESB0NDCB23
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150891234
|
|
MOHANSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
Haldwani
|
UT-08-007-009-001/7003002400
(Lachampur)
|
3508007000NRG24030220240057970
|
03/02/2024
|
Ghanshyam Tiwari
|
3508007WL011416
|
Ghanshyam Tiwari
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891248
|
|
GHANSHYAM TEWARI AND
|
BANK OF BARODA(606985)
|
|
35
|
Haldwani
|
UT-08-007-015-001/701501339
(Khera)
|
3508007000NRG24030220240058010
|
03/02/2024
|
Aarti Arya
|
3508007WL011425
|
Aarti Arya
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891247
|
|
AARTI ARYA
|
IDBI BANK(607095)
|
|
36
|
Haldwani
|
UT-08-007-015-001/701501339
(Khera)
|
3508007000NRG24030220240058011
|
03/02/2024
|
pushpa devi
|
3508007WL011425
|
pushpa devi
|
00165
|
IBKL0001208
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891246
|
|
PUSHPA DEVI W/O GIRISH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-015-001/701501339
(Khera)
|
3508007000NRG24030220240058009
|
03/02/2024
|
Ganesh chandr arya
|
3508007WL011425
|
Ganesh chandr arya
|
00176
|
IDIB000H517
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150891254
|
|
MR GANESH CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-036-001/7036010383
(Basani)
|
3508007000NRG24030220240058022
|
03/02/2024
|
devendra singh
|
3508007WL011430
|
devendra singh
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891272
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
Haldwani
|
UT-08-007-032-008/7019110209
()
|
3508007000NRG24030220240058032
|
03/02/2024
|
BISHAN SINGH
|
3508007WL011431
|
BISHAN SINGH
|
00303
|
NTBL0HAL108
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891245
|
|
BISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Haldwani
|
UT-08-007-012-001/7068002572
(Dewla malla)
|
3508007000NRG24030220240058006
|
03/02/2024
|
Dharma Singh
|
3508007WL011424
|
Dharma Singh
|
00354
|
PUNB0556000
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891277
|
|
DHARMA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
41
|
Haldwani
|
UT-08-007-032-002/7039102354
()
|
3508007000NRG24030220240057978
|
03/02/2024
|
Himanshu
|
3508007WL011418
|
Himanshu
|
00415
|
SBIN0005100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891263
|
|
MR HIMANSHU BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
Haldwani
|
UT-08-007-047-004/7056010113
(chandani chok ghurdora)
|
3508007000NRG24030220240058015
|
03/02/2024
|
Bhawana Joshi
|
3508007WL011427
|
Bhawana Joshi
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891262
|
|
MRS BHAWANA DUMKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Haldwani
|
UT-08-007-062-004/7062006233
(Gangapur kabdal)
|
3508007000NRG24030220240057810
|
03/02/2024
|
Pushpa Joshi
|
3508007WL011354
|
Pushpa Joshi
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891258
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Haldwani
|
UT-08-007-062-005/7062006239
(Gangapur kabdal)
|
3508007000NRG24030220240057808
|
03/02/2024
|
pawan budhani
|
3508007WL011353
|
pawan budhani
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150891253
|
|
PAWAN BUDHANI
|
BANK OF BARODA(606985)
|
|
45
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24030220240058040
|
03/02/2024
|
gourav bametha
|
3508007WL011433
|
gourav bametha
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891259
|
|
MR GAURAV BAMETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Haldwani
|
UT-08-007-063-002/7063001606
(Bamethabanger khima)
|
3508007000NRG24030220240058044
|
03/02/2024
|
Anil Belwal
|
3508007WL011434
|
Anil Belwal
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150891266
|
|
ANIL BELWAL
|
BANK OF BARODA(606985)
|
|
47
|
Haldwani
|
UT-08-007-063-002/7063001610
(Bamethabanger khima)
|
3508007000NRG24030220240058046
|
03/02/2024
|
Gunjan Dauthal Bameta
|
3508007WL011434
|
Gunjan Dauthal Bameta
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891261
|
|
GUNJAN DAUTHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Haldwani
|
UT-08-007-064-003/7064100241
(Halduchour jaggi)
|
3508007000NRG24030220240057873
|
03/02/2024
|
Harish chandra Tiwari
|
3508007WL011376
|
Harish chandra Tiwari
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150891256
|
|
HARISHCHANDRATIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Haldwani
|
UT-08-007-064-003/7064100241
(Halduchour jaggi)
|
3508007000NRG24030220240057874
|
03/02/2024
|
Monika Tiwari
|
3508007WL011376
|
Monika Tiwari
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150891264
|
|
MRS MONIKA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Haldwani
|
UT-08-007-067-003/706710435
(Dumkabanger bachhi dharma)
|
3508007000NRG24030220240058048
|
03/02/2024
|
Vinita Bhatt
|
3508007WL011435
|
Vinita Bhatt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891257
|
|
MISS VINEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Haldwani
|
UT-08-007-069-001/7042111239
(Halduchour dina)
|
3508007000NRG24030220240057829
|
03/02/2024
|
bhuwan lal arya
|
3508007WL011364
|
bhuwan lal arya
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891260
|
|
MR BHUWAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
52
|
Haldwani
|
UT-08-007-009-001/7003002428
(Lachampur)
|
3508007000NRG24030220240057974
|
03/02/2024
|
Bhagwan singh
|
3508007WL011417
|
Bhagwan singh
|
00415
|
SBIN0018943
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150891265
|
|
BHAGWAN SINGH SO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
Haldwani
|
UT-08-007-032-002/703500256
()
|
3508007000NRG24030220240058034
|
03/02/2024
|
harendra singh
|
3508007WL011432
|
harendra singh
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891276
|
|
HARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
Haldwani
|
UT-08-007-013-001/7068002625
(Dewla malla)
|
3508007000NRG24030220240058008
|
03/02/2024
|
Hema Mehara
|
3508007WL011424
|
Hema Mehara
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150891279
|
|
HEMA MEHARA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haldwani
|
UT-08-007-013-001/7068002625
(Dewla malla)
|
3508007000NRG24030220240058007
|
03/02/2024
|
Rajendra singh
|
3508007WL011424
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891278
|
|
RAJENDRA SINGH S/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haldwani
|
UT-08-007-032-002/703500231
()
|
3508007000NRG24030220240057975
|
03/02/2024
|
Laxman singh
|
3508007WL011418
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150891269
|
|
Mr. LAXMAN SINGH S/O BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-032-002/7039102348
()
|
3508007000NRG24030220240058035
|
03/02/2024
|
gopal singh
|
3508007WL011432
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891270
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Haldwani
|
UT-08-007-032-002/7039102384
()
|
3508007000NRG24030220240058037
|
03/02/2024
|
hema
|
3508007WL011432
|
hema
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891299
|
|
Mrs. HEMA WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-032-006/703200510
()
|
3508007000NRG24030220240058038
|
03/02/2024
|
harendra singh
|
3508007WL011432
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891267
|
|
Mr. HARENDER SINGH S/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24030220240058021
|
03/02/2024
|
Bhupal singh bisht
|
3508007WL011430
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2150891273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Haldwani
|
UT-08-007-037-001/703720239
(Chosla)
|
3508007000NRG24030220240058023
|
03/02/2024
|
mohammad fazil
|
3508007WL011430
|
mohammad fazil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891294
|
|
MOHD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haldwani
|
UT-08-007-037-001/703720308
(Chosla)
|
3508007000NRG24030220240058025
|
03/02/2024
|
Trilok Singh
|
3508007WL011430
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150891268
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Haldwani
|
UT-08-007-037-001/703720350
(Chosla)
|
3508007000NRG24030220240058026
|
03/02/2024
|
BHAGWATI DEVI
|
3508007WL011430
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891298
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haldwani
|
UT-08-007-037-001/703720355
(Chosla)
|
3508007000NRG24030220240058028
|
03/02/2024
|
ganga devi
|
3508007WL011430
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891297
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Haldwani
|
UT-08-007-037-001/703720393
(Chosla)
|
3508007000NRG24030220240058031
|
03/02/2024
|
Sonu Bisht
|
3508007WL011430
|
Sonu Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891293
|
|
SONU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Haldwani
|
UT-08-007-038-003/21
(Jaypur padali)
|
3508007000NRG24030220240058012
|
03/02/2024
|
chandra joshi
|
3508007WL011426
|
chandra joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891301
|
|
CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Haldwani
|
UT-08-007-038-003/7039040253
(Jaypur padali)
|
3508007000NRG24030220240058013
|
03/02/2024
|
satish chandra joshi
|
3508007WL011426
|
satish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150891302
|
|
Mr. SATISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Haldwani
|
UT-08-007-047-004/7056010113
(chandani chok ghurdora)
|
3508007000NRG24030220240058014
|
03/02/2024
|
praksahc chandra joshi
|
3508007WL011427
|
praksahc chandra joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150891303
|
|
PRAKASH CHANDRA JOSHI
|
HDFC BANK LTD(607152)
|
|
69
|
Haldwani
|
UT-08-007-047-004/7056010171
(chandani chok ghurdora)
|
3508007000NRG24030220240058020
|
03/02/2024
|
Amar Singh
|
3508007WL011429
|
Amar Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150891295
|
|
Mr. AMAR SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24030220240058017
|
03/02/2024
|
Champa Devi
|
3508007WL011428
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150891296
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24030220240058019
|
03/02/2024
|
Geeta Dani
|
3508007WL011428
|
Geeta Dani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150891304
|
|
Mrs. GEETA DANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Haldwani
|
UT-08-007-047-004/7056010225
(chandani chok ghurdora)
|
3508007000NRG24030220240058018
|
03/02/2024
|
Gulshan Dani
|
3508007WL011428
|
Gulshan Dani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150891300
|
|
Mr. Gulshan Dani
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Haldwani
|
UT-08-007-047-005/7
(chandani chok ghurdora)
|
3508007000NRG24030220240058016
|
03/02/2024
|
Shanti Joshi
|
3508007WL011427
|
Shanti Joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150891271
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
74
|
Haldwani
|
UT-08-007-037-001/703720354
(Chosla)
|
3508007000NRG24030220240058027
|
03/02/2024
|
pushpa
|
3508007WL011430
|
pushpa
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891244
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24030220240058029
|
03/02/2024
|
Prakash Chandra
|
3508007WL011430
|
Prakash Chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891243
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Haldwani
|
UT-08-007-037-001/703720390
(Chosla)
|
3508007000NRG24030220240058030
|
03/02/2024
|
Bhawan singh
|
3508007WL011430
|
Bhawan singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150891242
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191360
|
191360
|
|
|
|
|
|
|
|