|
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-08-007-060-001/706300249
(Jaypur kheema)
|
3508007000NRG24120220240060096
|
12/02/2024
|
Shivam Joshi
|
3508007WL011863
|
Shivam Joshi
|
00045
|
BARB0DURNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239475
|
|
SHIVAM JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-064-003/7064100223
(Halduchour jaggi)
|
3508007000NRG24120220240059944
|
12/02/2024
|
Hema pandey
|
3508007WL011833
|
Hema pandey
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239474
|
|
HEMA PANDEY W/O MAHESH CHANDER PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haldwani
|
UT-08-007-064-003/7064100223
(Halduchour jaggi)
|
3508007000NRG24120220240059943
|
12/02/2024
|
Kamla Devi
|
3508007WL011833
|
Kamla Devi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239473
|
|
Mrs. KAMLA DEVI W/O DURGA DATT PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-012-001/7068002629
(Dewla talla)
|
3508007000NRG24120220240060090
|
12/02/2024
|
Harendra Singh
|
3508007WL011862
|
Harendra Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239511
|
|
HARENDRA SINGH S O D
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-012-001/7068002629
(Dewla talla)
|
3508007000NRG24120220240060089
|
12/02/2024
|
Maya Naula
|
3508007WL011862
|
Maya Naula
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239512
|
|
MAYA NAULA W/O HARENDRA SINGH NAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haldwani
|
UT-08-007-012-001/7068002630
(Dewla talla)
|
3508007000NRG24120220240060091
|
12/02/2024
|
Khasti Devi
|
3508007WL011862
|
Khasti Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239513
|
|
KHSTI DAVI
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-012-001/7068002630
(Dewla talla)
|
3508007000NRG24120220240060092
|
12/02/2024
|
Puran singh
|
3508007WL011862
|
Puran singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239514
|
|
POORAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haldwani
|
UT-08-007-014-001/701700327
(Nawarkhera)
|
3508007000NRG24120220240059702
|
12/02/2024
|
Ravi Singh Bisht
|
3508007WL011770
|
Ravi Singh Bisht
|
00045
|
BARB0KUNWAR
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239500
|
|
MASTER RAVI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG24120220240060207
|
12/02/2024
|
Aakash Arya
|
3508007WL011875
|
Aakash Arya
|
00045
|
BARB0LOHARI
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239465
|
|
AAKASH ARYA
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-038-001/7038040191
(Jaypur padali)
|
3508007000NRG24120220240060006
|
12/02/2024
|
lalit paladiya
|
3508007WL011843
|
lalit paladiya
|
00045
|
BARB0LOHARI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239495
|
|
LALIT CHANDRA PADALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-037-001/703720307
(Chosla)
|
3508007000NRG24120220240060121
|
12/02/2024
|
Surendra Singh
|
3508007WL011865
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239504
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-014-001/701700283
(Nawarkhera)
|
3508007000NRG24120220240059697
|
12/02/2024
|
Gajendra Arya
|
3508007WL011770
|
Gajendra Arya
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239510
|
|
GAJENDRA ARYA
|
IDBI BANK(607095)
|
|
13
|
Haldwani
|
UT-08-007-014-001/701700287
(Nawarkhera)
|
3508007000NRG24120220240059698
|
12/02/2024
|
Khushbu
|
3508007WL011770
|
Khushbu
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239509
|
|
KHUSHABU ARYA D/O CHANDAN RAM
|
IDBI BANK(607095)
|
|
14
|
Haldwani
|
UT-08-007-014-001/701700291
(Nawarkhera)
|
3508007000NRG24120220240059699
|
12/02/2024
|
PRAMVEER
|
3508007WL011770
|
PRAMVEER
|
00165
|
IBKL0001208
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802239501
|
|
PARAMVEER S O DHAM SINGH
|
IDBI BANK(607095)
|
|
15
|
Haldwani
|
UT-08-007-014-001/701700323
(Nawarkhera)
|
3508007000NRG24120220240059700
|
12/02/2024
|
Hem Chandra Arya
|
3508007WL011770
|
Hem Chandra Arya
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239502
|
|
HEM CHANDRA S/O YESHPAL ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG24120220240060204
|
12/02/2024
|
ishwar singh taragi
|
3508007WL011875
|
ishwar singh taragi
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239464
|
|
Mr. ISHWAR SINGH TARAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Haldwani
|
UT-08-007-036-001/7036010243
(Basani)
|
3508007000NRG24120220240060205
|
12/02/2024
|
dhana devi
|
3508007WL011875
|
dhana devi
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239460
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Haldwani
|
UT-08-007-036-001/7036010370
(Basani)
|
3508007000NRG24120220240060208
|
12/02/2024
|
Harish Joshi
|
3508007WL011875
|
Harish Joshi
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239462
|
|
Mr. HARISH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Haldwani
|
UT-08-007-036-001/7036010379
(Basani)
|
3508007000NRG24120220240060210
|
12/02/2024
|
Diya Arya
|
3508007WL011875
|
Diya Arya
|
00176
|
IDIB000K530
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239476
|
|
Miss. DIYA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-036-001/7036010383
(Basani)
|
3508007000NRG24120220240060119
|
12/02/2024
|
devendra singh
|
3508007WL011865
|
devendra singh
|
00176
|
IDIB000K530
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239461
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-012-001/7068002631
(Dewla talla)
|
3508007000NRG24120220240060094
|
12/02/2024
|
Narayan singh
|
3508007WL011862
|
Narayan singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239467
|
|
NARAYAN SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haldwani
|
UT-08-007-012-001/7068002631
(Dewla talla)
|
3508007000NRG24120220240060093
|
12/02/2024
|
Seeta devi
|
3508007WL011862
|
Seeta devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239469
|
|
SEETA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haldwani
|
UT-08-007-014-001/701700275
(Nawarkhera)
|
3508007000NRG24120220240059696
|
12/02/2024
|
Tara Bisht
|
3508007WL011770
|
Tara Bisht
|
00354
|
PUNB0556000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239503
|
|
TARA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haldwani
|
UT-08-007-014-001/701700326
(Nawarkhera)
|
3508007000NRG24120220240059701
|
12/02/2024
|
Harish Chandra Bhatt
|
3508007WL011770
|
Harish Chandra Bhatt
|
00354
|
PUNB0556000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239471
|
|
HARISH CHANDRA BHATT
|
IDBI BANK(607095)
|
|
25
|
Haldwani
|
UT-08-007-014-001/701700335
(Nawarkhera)
|
3508007000NRG24120220240059703
|
12/02/2024
|
vishal bisht
|
3508007WL011770
|
vishal bisht
|
00354
|
PUNB0556000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239468
|
|
VISHAL SINGH BISHT S/O PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haldwani
|
UT-08-007-014-001/701700338
(Nawarkhera)
|
3508007000NRG24120220240059704
|
12/02/2024
|
Diya Bisht
|
3508007WL011770
|
Diya Bisht
|
00354
|
PUNB0556000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239472
|
|
DIYA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haldwani
|
UT-08-007-014-001/701700340
(Nawarkhera)
|
3508007000NRG24120220240059705
|
12/02/2024
|
Ritesh Suyal
|
3508007WL011770
|
Ritesh Suyal
|
00354
|
PUNB0556000
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239470
|
|
RITESH SUYAL S O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG24120220240060203
|
12/02/2024
|
rajat taragi
|
3508007WL011875
|
rajat taragi
|
00415
|
SBIN0005100
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239498
|
|
MR RAJAT TARAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24120220240060060
|
12/02/2024
|
Bhuwan chandra pande
|
3508007WL011857
|
Bhuwan chandra pande
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239515
|
|
BHUWAN CHANDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24120220240060059
|
12/02/2024
|
MAYA PANDEY
|
3508007WL011857
|
MAYA PANDEY
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239516
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-014-001/701700256
(Nawarkhera)
|
3508007000NRG24120220240060058
|
12/02/2024
|
Prema Bhakuni
|
3508007WL011856
|
Prema Bhakuni
|
00415
|
SBIN0015153
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802239450
|
|
MRS PREMA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
32
|
Haldwani
|
UT-08-007-038-001/7038040200
(Jaypur padali)
|
3508007000NRG24120220240060007
|
12/02/2024
|
kamla
|
3508007WL011843
|
kamla
|
00415
|
SBIN0017027
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239449
|
|
Mrs. KAMLA PADALIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-038-001/7039040282
(Jaypur padali)
|
3508007000NRG24120220240059785
|
12/02/2024
|
Arjun Arya
|
3508007WL011801
|
Arjun Arya
|
00415
|
SBIN0017027
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239447
|
|
Mr. ARJUN S/O KUSHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-038-001/7039040282
(Jaypur padali)
|
3508007000NRG24120220240059786
|
12/02/2024
|
Bhim Arya
|
3508007WL011801
|
Bhim Arya
|
00415
|
SBIN0017027
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239448
|
|
BHIM ARYA SO KUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haldwani
|
UT-08-007-038-001/7042111274
(Jaypur padali)
|
3508007000NRG24120220240059783
|
12/02/2024
|
renuka
|
3508007WL011799
|
renuka
|
00415
|
SBIN0017027
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239451
|
|
Miss. RENUKA DO DEEP CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-014-001/701700257
(Nawarkhera)
|
3508007000NRG24120220240059694
|
12/02/2024
|
Manish bisht
|
3508007WL011770
|
Manish bisht
|
00415
|
SBIN0018943
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802239499
|
|
MANISH BISHT
|
IDBI BANK(607095)
|
|
37
|
Haldwani
|
UT-08-007-014-001/701700275
(Nawarkhera)
|
3508007000NRG24120220240059695
|
12/02/2024
|
Kishan singh Bisht
|
3508007WL011770
|
Kishan singh Bisht
|
00415
|
SBIN0018943
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802239517
|
|
KISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-038-001/7042111281
(Jaypur padali)
|
3508007000NRG24120220240059789
|
12/02/2024
|
brajmohan
|
3508007WL011802
|
brajmohan
|
00468
|
UBIN0554405
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239466
|
|
Mr. BRIJ MOHAN UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
Haldwani
|
UT-08-007-036-001/7036010379
(Basani)
|
3508007000NRG24120220240060209
|
12/02/2024
|
Lalit Mohan
|
3508007WL011875
|
Lalit Mohan
|
00473
|
AUCB0000014
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239505
|
|
LALIT MOHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
40
|
Haldwani
|
UT-08-007-007-001/700700211
(Sunderpur Rekwal)
|
3508007000NRG24120220240059656
|
12/02/2024
|
Chandan singh
|
3508007WL011761
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239481
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Haldwani
|
UT-08-007-007-001/700700287
(Sunderpur Rekwal)
|
3508007000NRG24120220240059723
|
12/02/2024
|
PANKAJ SINGH
|
3508007WL011775
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239496
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Haldwani
|
UT-08-007-007-001/700700354
(Sunderpur Rekwal)
|
3508007000NRG24120220240059724
|
12/02/2024
|
khasti devi
|
3508007WL011775
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239480
|
|
Mrs. KHASHTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-007-001/700700354
(Sunderpur Rekwal)
|
3508007000NRG24120220240059725
|
12/02/2024
|
vinod singh raikwal
|
3508007WL011775
|
vinod singh raikwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239458
|
|
VINOD SINGH RAIKWAL
|
BANK OF BARODA(606985)
|
|
44
|
Haldwani
|
UT-08-007-007-001/700700381
(Sunderpur Rekwal)
|
3508007000NRG24120220240059658
|
12/02/2024
|
Deewan singh
|
3508007WL011761
|
Deewan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239459
|
|
DEEVAN SINGH SO MOHA
|
BANK OF BARODA(606985)
|
|
45
|
Haldwani
|
UT-08-007-007-001/700700381
(Sunderpur Rekwal)
|
3508007000NRG24120220240059657
|
12/02/2024
|
Mohan singh
|
3508007WL011761
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239488
|
|
Mr. MOHAN SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Haldwani
|
UT-08-007-007-001/700700381
(Sunderpur Rekwal)
|
3508007000NRG24120220240059659
|
12/02/2024
|
rekha devi
|
3508007WL011761
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802239484
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24120220240060118
|
12/02/2024
|
Bhupal singh bisht
|
3508007WL011865
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2802239463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Haldwani
|
UT-08-007-036-001/7036010264
(Basani)
|
3508007000NRG24120220240060206
|
12/02/2024
|
Deepa devi
|
3508007WL011875
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239454
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-036-001/7036010380
(Basani)
|
3508007000NRG24120220240060211
|
12/02/2024
|
Radha devi
|
3508007WL011875
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239492
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-037-001/703720239
(Chosla)
|
3508007000NRG24120220240060120
|
12/02/2024
|
mohammad fazil
|
3508007WL011865
|
mohammad fazil
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239478
|
|
MOHD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Haldwani
|
UT-08-007-037-001/703720308
(Chosla)
|
3508007000NRG24120220240060122
|
12/02/2024
|
Trilok Singh
|
3508007WL011865
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239453
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-037-001/703720350
(Chosla)
|
3508007000NRG24120220240060123
|
12/02/2024
|
BHAGWATI DEVI
|
3508007WL011865
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239489
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Haldwani
|
UT-08-007-037-001/703720355
(Chosla)
|
3508007000NRG24120220240060125
|
12/02/2024
|
ganga devi
|
3508007WL011865
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239485
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haldwani
|
UT-08-007-037-001/703720393
(Chosla)
|
3508007000NRG24120220240060128
|
12/02/2024
|
Sonu Bisht
|
3508007WL011865
|
Sonu Bisht
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239477
|
|
SONU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Haldwani
|
UT-08-007-038-001/7038040175
(Jaypur padali)
|
3508007000NRG24120220240059760
|
12/02/2024
|
Harshita padliya
|
3508007WL011790
|
Harshita padliya
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802239487
|
|
Mrs. HARSHITA PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Haldwani
|
UT-08-007-038-001/7038040191
(Jaypur padali)
|
3508007000NRG24120220240060005
|
12/02/2024
|
hema paladiya
|
3508007WL011843
|
hema paladiya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239486
|
|
Mrs. HEMA PADLIYA WO LALIT CHANDRA PADA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-038-001/7042111274
(Jaypur padali)
|
3508007000NRG24120220240059782
|
12/02/2024
|
deep chandra
|
3508007WL011799
|
deep chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239490
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Haldwani
|
UT-08-007-038-001/7042111274
(Jaypur padali)
|
3508007000NRG24120220240059781
|
12/02/2024
|
laxmi devi
|
3508007WL011799
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239455
|
|
Mrs. LAXMI DEVI W/O DEEP CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-038-001/7042111281
(Jaypur padali)
|
3508007000NRG24120220240059788
|
12/02/2024
|
leela pandey
|
3508007WL011802
|
leela pandey
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239452
|
|
Mrs. LEELA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Haldwani
|
UT-08-007-038-001/7042111281
(Jaypur padali)
|
3508007000NRG24120220240059787
|
12/02/2024
|
mohit pandey
|
3508007WL011802
|
mohit pandey
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239491
|
|
MOHIT PANDEY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Haldwani
|
UT-08-007-038-001/7042111282
(Jaypur padali)
|
3508007000NRG24120220240059863
|
12/02/2024
|
krishna chandra
|
3508007WL011823
|
krishna chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239456
|
|
Mr. KRISHNA CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Haldwani
|
UT-08-007-038-001/7042111282
(Jaypur padali)
|
3508007000NRG24120220240059862
|
12/02/2024
|
preeti padaliya
|
3508007WL011823
|
preeti padaliya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239483
|
|
Mrs. PREETI PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Haldwani
|
UT-08-007-060-001/706300192
(Jaypur kheema)
|
3508007000NRG24120220240060095
|
12/02/2024
|
Manoj Joshi
|
3508007WL011863
|
Manoj Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239494
|
|
Mr. MANOJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Haldwani
|
UT-08-007-060-001/706300193
(Jaypur kheema)
|
3508007000NRG24120220240059927
|
12/02/2024
|
Lalit Mohan Joshi
|
3508007WL011831
|
Lalit Mohan Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239497
|
|
LALITMOHANJOSHISOGANESHD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24120220240059929
|
12/02/2024
|
Meena Joshi
|
3508007WL011831
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239493
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24120220240059928
|
12/02/2024
|
Naveen Chandra Joshi
|
3508007WL011831
|
Naveen Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239482
|
|
Mr. NAVEEN CHANDRA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
67
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24120220240060097
|
12/02/2024
|
Neema Devi
|
3508007WL011863
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239457
|
|
Mrs. NEEMA DEVI W/O CHANDAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24120220240060098
|
12/02/2024
|
vaishali josih
|
3508007WL011863
|
vaishali josih
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802239479
|
|
VAISHALI PANT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
69
|
Haldwani
|
UT-08-007-037-001/703720354
(Chosla)
|
3508007000NRG24120220240060124
|
12/02/2024
|
pushpa
|
3508007WL011865
|
pushpa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239508
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24120220240060126
|
12/02/2024
|
Prakash Chandra
|
3508007WL011865
|
Prakash Chandra
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239507
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Haldwani
|
UT-08-007-037-001/703720390
(Chosla)
|
3508007000NRG24120220240060127
|
12/02/2024
|
Bhawan singh
|
3508007WL011865
|
Bhawan singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802239506
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106490
|
106490
|
|
|
|
|
|
|
|