|
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-08-007-001-001/700100127
(Naya gaon katan)
|
3508007000NRG24030120240051270
|
03/01/2024
|
prakash chandra
|
3508007WL009966
|
prakash chandra
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907731379
|
|
PRAKASH CHAND S O KE
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100296
(Naya gaon katan)
|
3508007000NRG24030120240051277
|
03/01/2024
|
sanjay pathak
|
3508007WL009969
|
sanjay pathak
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731377
|
|
SANJAY PATHAK SO BAS
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100297
(Naya gaon katan)
|
3508007000NRG24030120240051278
|
03/01/2024
|
RAJESH PATHAK
|
3508007WL009969
|
RAJESH PATHAK
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731376
|
|
RAJESH PATHAK
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-001-001/700100298
(Naya gaon katan)
|
3508007000NRG24030120240051279
|
03/01/2024
|
CHANDRA PATHAK
|
3508007WL009969
|
CHANDRA PATHAK
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907731375
|
|
CHANDRADEVIWOCHHAVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-001-001/700100307
(Naya gaon katan)
|
3508007000NRG24030120240051272
|
03/01/2024
|
vikram
|
3508007WL009967
|
vikram
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731386
|
|
VIKRAMSINGHFARSWANSODHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Haldwani
|
UT-08-007-001-001/700100307
(Naya gaon katan)
|
3508007000NRG24030120240051273
|
03/01/2024
|
vimla
|
3508007WL009967
|
vimla
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907731378
|
|
VIMALA DEVI WO VIKRA
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/700300544
(Khanwal katan)
|
3508007000NRG24030120240051280
|
03/01/2024
|
Kalyan Ram
|
3508007WL009970
|
Kalyan Ram
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731380
|
|
KALYAN RAM SO RAM LA
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-003-005/700300589
(Khanwal katan)
|
3508007000NRG24030120240051268
|
03/01/2024
|
chandan singh rautela
|
3508007WL009965
|
chandan singh rautela
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731393
|
|
CHANDAN SINGH RAUTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660662
(Khanwal katan)
|
3508007000NRG24030120240051275
|
03/01/2024
|
Nitin Sah
|
3508007WL009967
|
Nitin Sah
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731403
|
|
NITIN SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-060-001/706000226
(Jaypur kheema)
|
3508007000NRG24030120240051304
|
03/01/2024
|
Champa Devi
|
3508007WL009979
|
Champa Devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731423
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-060-001/706300236
(Jaypur kheema)
|
3508007000NRG24030120240051286
|
03/01/2024
|
Neema Devi
|
3508007WL009972
|
Neema Devi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731408
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-060-001/706300249
(Jaypur kheema)
|
3508007000NRG24030120240051293
|
03/01/2024
|
Shivam Joshi
|
3508007WL009974
|
Shivam Joshi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731410
|
|
SHIVAM JOSHI
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-064-003/7064100216
(Halduchour jaggi)
|
3508007000NRG24030120240051298
|
03/01/2024
|
Harish Chandra
|
3508007WL009976
|
Harish Chandra
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731416
|
|
HARISH CHANDRA KHOLI
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-065-001/706503075
(Durgapalpur parma)
|
3508007000NRG24030120240051301
|
03/01/2024
|
Pushpa devi
|
3508007WL009977
|
Pushpa devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731415
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-047-001/7056010167
(chandani chok ghurdora)
|
3508007000NRG24030120240051253
|
03/01/2024
|
Mayank Bargali
|
3508007WL009957
|
Mayank Bargali
|
00045
|
BARB0HALDWA
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731382
|
|
MAYANK BARGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-058-003/106
(Fattabanger)
|
3508007000NRG24030120240051258
|
03/01/2024
|
Suresh Joshi
|
3508007WL009960
|
Suresh Joshi
|
00045
|
BARB0HALNAV
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907731400
|
|
SURESH JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-003-005/700300544
(Khanwal katan)
|
3508007000NRG24030120240051281
|
03/01/2024
|
bhagwati devi
|
3508007WL009970
|
bhagwati devi
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731384
|
|
BHAGWATI DEVI WO KAL
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-003-005/7003660792
(Khanwal katan)
|
3508007000NRG24030120240051269
|
03/01/2024
|
anita devi
|
3508007WL009965
|
anita devi
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731404
|
|
ANEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-047-001/7056010208
(chandani chok ghurdora)
|
3508007000NRG24030120240051231
|
03/01/2024
|
Kaushal Chandra joshi
|
3508007WL009953
|
Kaushal Chandra joshi
|
00078
|
CNRB0002325
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907731383
|
|
AUSHAL CHANDRA JOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-001-001/700100179
(Naya gaon katan)
|
3508007000NRG24030120240051271
|
03/01/2024
|
basanti devi
|
3508007WL009966
|
basanti devi
|
00112
|
YESB0NDCB01
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907731373
|
|
BASHNTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Haldwani
|
UT-08-007-003-005/7003660662
(Khanwal katan)
|
3508007000NRG24030120240051274
|
03/01/2024
|
vimla devi
|
3508007WL009967
|
vimla devi
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907731372
|
|
VIMLADEVIDODHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Haldwani
|
UT-08-007-067-001/706710281
(Dumkabanger bachhi dharma)
|
3508007000NRG24030120240051256
|
03/01/2024
|
girish chandra mishra
|
3508007WL009959
|
girish chandra mishra
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907731371
|
|
GIRISHCHANDRAMISHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-058-003/7059901249
(Fattabanger)
|
3508007000NRG24030120240051260
|
03/01/2024
|
Umesh Chandra Joshi
|
3508007WL009960
|
Umesh Chandra Joshi
|
00152
|
HDFC0000283
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907731421
|
|
UMESH CHANDRA JOSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-047-001/7056010162
(chandani chok ghurdora)
|
3508007000NRG24030120240051252
|
03/01/2024
|
Prema Bargali
|
3508007WL009957
|
Prema Bargali
|
00303
|
NTBL0HAL071
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731381
|
|
PREMA BERGALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-043-001/704301100
(Prempur losgani)
|
3508007000NRG24030120240051261
|
03/01/2024
|
Saruli Devi
|
3508007WL009961
|
Saruli Devi
|
00415
|
SBIN0005100
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731387
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-060-001/706300237
(Jaypur kheema)
|
3508007000NRG24030120240051287
|
03/01/2024
|
Koushal chandra sunal
|
3508007WL009972
|
Koushal chandra sunal
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731391
|
|
KOUSHALCHANDRASUNALSOPOOR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Haldwani
|
UT-08-007-060-001/706300237
(Jaypur kheema)
|
3508007000NRG24030120240051288
|
03/01/2024
|
Nirmala Sunal
|
3508007WL009972
|
Nirmala Sunal
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731392
|
|
Ms. NIRMALA SUNAL
|
INDIAN BANK(607105)
|
|
28
|
Haldwani
|
UT-08-007-065-001/706503021
(Durgapalpur parma)
|
3508007000NRG24030120240051302
|
03/01/2024
|
Renu Gautam
|
3508007WL009978
|
Renu Gautam
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731396
|
|
RENU
|
BANK OF BARODA(606985)
|
|
29
|
Haldwani
|
UT-08-007-065-001/706503075
(Durgapalpur parma)
|
3508007000NRG24030120240051300
|
03/01/2024
|
Chandra prakash arya
|
3508007WL009977
|
Chandra prakash arya
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731397
|
|
MR CHANDRA PRAKASH ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-058-003/103
(Fattabanger)
|
3508007000NRG24030120240051257
|
03/01/2024
|
Lalit Mohan Joshi
|
3508007WL009960
|
Lalit Mohan Joshi
|
00415
|
SBIN0016092
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907731401
|
|
Mr. LALIT MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-008-001/700800112
(Kishanpur rekwal)
|
3508007000NRG24030120240051276
|
03/01/2024
|
Malti devi
|
3508007WL009968
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907731418
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-038-003/21
(Jaypur padali)
|
3508007000NRG24030120240051266
|
03/01/2024
|
chandra joshi
|
3508007WL009964
|
chandra joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907731419
|
|
CHANDRA MELKANI D/O DAYA KISHAN MELKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haldwani
|
UT-08-007-038-003/7039040253
(Jaypur padali)
|
3508007000NRG24030120240051267
|
03/01/2024
|
satish chandra joshi
|
3508007WL009964
|
satish chandra joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907731420
|
|
Mr. SATISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-047-001/7056010162
(chandani chok ghurdora)
|
3508007000NRG24030120240051251
|
03/01/2024
|
Gopal Singh Bargali
|
3508007WL009957
|
Gopal Singh Bargali
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731395
|
|
Mr. GOPAL SINGH BARGALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-047-001/7056010174
(chandani chok ghurdora)
|
3508007000NRG24030120240051254
|
03/01/2024
|
manju devi
|
3508007WL009958
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907731406
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-047-001/7056010174
(chandani chok ghurdora)
|
3508007000NRG24030120240051255
|
03/01/2024
|
ramesh chandra
|
3508007WL009958
|
ramesh chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907731407
|
|
Mr. RAMESH CHANDRA S/O CHINTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Haldwani
|
UT-08-007-047-001/7056010208
(chandani chok ghurdora)
|
3508007000NRG24030120240051230
|
03/01/2024
|
khasti joshi
|
3508007WL009953
|
khasti joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731413
|
|
Mrs. KHASTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-047-001/7056010208
(chandani chok ghurdora)
|
3508007000NRG24030120240051229
|
03/01/2024
|
Shekhar chandra
|
3508007WL009953
|
Shekhar chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907731414
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Haldwani
|
UT-08-007-058-003/12
(Fattabanger)
|
3508007000NRG24030120240051262
|
03/01/2024
|
Umed Singh
|
3508007WL009962
|
Umed Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907731424
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Haldwani
|
UT-08-007-058-003/132
(Fattabanger)
|
3508007000NRG24030120240051265
|
03/01/2024
|
Gargi Bisht
|
3508007WL009963
|
Gargi Bisht
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907731422
|
|
Mrs. GARGI BISHT W/O KAMAL CHANDRA BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-058-003/132
(Fattabanger)
|
3508007000NRG24030120240051264
|
03/01/2024
|
Kamal Chandra Bisht
|
3508007WL009963
|
Kamal Chandra Bisht
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907731402
|
|
Mr. KAMAL CHANDRA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Haldwani
|
UT-08-007-058-003/142
(Fattabanger)
|
3508007000NRG24030120240051263
|
03/01/2024
|
Chandra shekhar kandpal
|
3508007WL009962
|
Chandra shekhar kandpal
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907731405
|
|
Mr. CHANDRA SHEKHAR KANDPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-058-003/33
(Fattabanger)
|
3508007000NRG24030120240051259
|
03/01/2024
|
REETA DEVI
|
3508007WL009960
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907731370
|
|
Mrs. REETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Haldwani
|
UT-08-007-060-001/706300192
(Jaypur kheema)
|
3508007000NRG24030120240051292
|
03/01/2024
|
Manoj Joshi
|
3508007WL009974
|
Manoj Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731412
|
|
Mr. MANOJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-060-001/706300193
(Jaypur kheema)
|
3508007000NRG24030120240051282
|
03/01/2024
|
Lalit Mohan Joshi
|
3508007WL009971
|
Lalit Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731390
|
|
LALITMOHANJOSHISOGANESHD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Haldwani
|
UT-08-007-060-001/706300233
(Jaypur kheema)
|
3508007000NRG24030120240051306
|
03/01/2024
|
dayawanti
|
3508007WL009979
|
dayawanti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731426
|
|
Mrs. DAYAWATI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Haldwani
|
UT-08-007-060-001/706300233
(Jaypur kheema)
|
3508007000NRG24030120240051305
|
03/01/2024
|
Devendra singh
|
3508007WL009979
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731427
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24030120240051284
|
03/01/2024
|
Meena Joshi
|
3508007WL009971
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731374
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24030120240051283
|
03/01/2024
|
Naveen Chandra Joshi
|
3508007WL009971
|
Naveen Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731425
|
|
Mr. NAVEEN CHANDRA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
50
|
Haldwani
|
UT-08-007-060-001/706300236
(Jaypur kheema)
|
3508007000NRG24030120240051285
|
03/01/2024
|
Mohan Sunal
|
3508007WL009972
|
Mohan Sunal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731409
|
|
Mr. MOHAN CHANDRA S/O LATE RAM DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24030120240051294
|
03/01/2024
|
Neema Devi
|
3508007WL009974
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731394
|
|
Mrs. NEEMA DEVI W/O CHANDAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24030120240051295
|
03/01/2024
|
vaishali josih
|
3508007WL009974
|
vaishali josih
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907731411
|
|
VAISHALI PANT
|
AXIS BANK(607153)
|
|
53
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG24030120240051290
|
03/01/2024
|
Kamlesh kapil
|
3508007WL009973
|
Kamlesh kapil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731389
|
|
Mr. KAMLESH KAPIL SO SADANAND KAPIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG24030120240051289
|
03/01/2024
|
Sadanand Kapil
|
3508007WL009973
|
Sadanand Kapil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731388
|
|
Mr. SADHA NAND S/O TULA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Haldwani
|
UT-08-007-061-001/7061002534
(Jaypur visa)
|
3508007000NRG24030120240051291
|
03/01/2024
|
Urmila kapil
|
3508007WL009973
|
Urmila kapil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731428
|
|
Miss. URMILA PALARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Haldwani
|
UT-08-007-064-003/7064100216
(Halduchour jaggi)
|
3508007000NRG24030120240051299
|
03/01/2024
|
ARTI KHOLIYA
|
3508007WL009976
|
ARTI KHOLIYA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731417
|
|
Mrs. ARTI KHOLIYA W/O HARISH KHOLIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-065-001/7042111252
(Durgapalpur parma)
|
3508007000NRG24030120240051296
|
03/01/2024
|
Amba dutt sharma
|
3508007WL009975
|
Amba dutt sharma
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907731399
|
|
Mr. AMBA DUTT SHARMA S/O KESHAV DUTT SHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Haldwani
|
UT-08-007-065-001/7042111252
(Durgapalpur parma)
|
3508007000NRG24030120240051297
|
03/01/2024
|
Naina sharma
|
3508007WL009975
|
Naina sharma
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907731398
|
|
Mrs. NAINA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-065-001/706503039
(Durgapalpur parma)
|
3508007000NRG24030120240051303
|
03/01/2024
|
Heera Lal
|
3508007WL009978
|
Heera Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907731385
|
|
Mr. HEERA LAL S/O GANGA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|