|
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-08-007-001-001/700100282
(Naya gaon katan)
|
3508007000NRG24150620230013491
|
15/06/2023
|
Geeta devi
|
3508007WL002424
|
Geeta devi
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740654
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100282
(Naya gaon katan)
|
3508007000NRG24150620230013490
|
15/06/2023
|
Krishan ram
|
3508007WL002424
|
Krishan ram
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663740655
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-005/7003660636
(Khanwal katan)
|
3508007000NRG24150620230013541
|
15/06/2023
|
durga datt
|
3508007WL002428
|
durga datt
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740650
|
|
DURGA DUTT SO DEVI DUTT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660713
(Khanwal katan)
|
3508007000NRG24150620230013545
|
15/06/2023
|
bach giri
|
3508007WL002430
|
bach giri
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740653
|
|
BACH GIRI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660713
(Khanwal katan)
|
3508007000NRG24150620230013544
|
15/06/2023
|
bhawani devi
|
3508007WL002430
|
bhawani devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740651
|
|
BHAWANI DEVI WO BACHI GIRI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660714
(Khanwal katan)
|
3508007000NRG24150620230013547
|
15/06/2023
|
deepa devi
|
3508007WL002430
|
deepa devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740656
|
|
Deepa Devi
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660714
(Khanwal katan)
|
3508007000NRG24150620230013546
|
15/06/2023
|
dikar nath
|
3508007WL002430
|
dikar nath
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740652
|
|
DIKAR NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-014-001/701700251
(Nawarkhera)
|
3508007000NRG24150620230013642
|
15/06/2023
|
Yeshpal ARYA
|
3508007WL002446
|
Yeshpal ARYA
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740648
|
|
MR YASHPAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-031-002/703920322
(pniyali)
|
3508007000NRG24150620230013626
|
15/06/2023
|
devendra pandey
|
3508007WL002442
|
devendra pandey
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740676
|
|
DEVENDRA PANDEY
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-037-001/703700116
(Chosla)
|
3508007000NRG24150620230013579
|
15/06/2023
|
raza ali
|
3508007WL002438
|
raza ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740672
|
|
RAJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Haldwani
|
UT-08-007-037-001/703720211
(Chosla)
|
3508007000NRG24150620230013581
|
15/06/2023
|
roshan ali
|
3508007WL002438
|
roshan ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740673
|
|
ROSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haldwani
|
UT-08-007-037-001/703720234
(Chosla)
|
3508007000NRG24150620230013583
|
15/06/2023
|
kamal
|
3508007WL002438
|
kamal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740670
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Haldwani
|
UT-08-007-037-001/703720240
(Chosla)
|
3508007000NRG24150620230013584
|
15/06/2023
|
laxman singh
|
3508007WL002438
|
laxman singh
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740674
|
|
LACHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Haldwani
|
UT-08-007-037-001/703720268
(Chosla)
|
3508007000NRG24150620230013588
|
15/06/2023
|
shyam lal
|
3508007WL002438
|
shyam lal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740671
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haldwani
|
UT-08-007-037-001/703720293
(Chosla)
|
3508007000NRG24150620230013591
|
15/06/2023
|
aeesha
|
3508007WL002438
|
aeesha
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740675
|
|
AEESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-047-001/7056010193
(chandani chok ghurdora)
|
3508007000NRG24150620230013471
|
15/06/2023
|
Sandeep bisht
|
3508007WL002416
|
Sandeep bisht
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740668
|
|
SANDEEP BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-031-001/703920274
(pniyali)
|
3508007000NRG24150620230013621
|
15/06/2023
|
Pradeep singh Devka
|
3508007WL002442
|
Pradeep singh Devka
|
00048
|
BKID0007051
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740679
|
|
PRADEEP SINGH DEVKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-003-005/7003660771
(Khanwal katan)
|
3508007000NRG24150620230013542
|
15/06/2023
|
harshita belwal
|
3508007WL002429
|
harshita belwal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740630
|
|
HARSHITA BUDHLAKOTI DO DEVENDRA CHANDR
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-031-001/703920242
(pniyali)
|
3508007000NRG24150620230013627
|
15/06/2023
|
Ganesh singh bora
|
3508007WL002443
|
Ganesh singh bora
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740632
|
|
GANESHSINGHBORA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Haldwani
|
UT-08-007-031-001/703920281
(pniyali)
|
3508007000NRG24150620230013631
|
15/06/2023
|
rajveer singh
|
3508007WL002443
|
rajveer singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740634
|
|
RAJVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Haldwani
|
UT-08-007-031-001/703920312
(pniyali)
|
3508007000NRG24150620230013624
|
15/06/2023
|
Madan Singh Bisht
|
3508007WL002442
|
Madan Singh Bisht
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740633
|
|
MADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Haldwani
|
UT-08-007-050-003/705900466
(Berapokhara)
|
3508007000NRG24150620230013640
|
15/06/2023
|
HEERA SINGH
|
3508007WL002445
|
HEERA SINGH
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740631
|
|
Mr. HEERA SINGH DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-036-001/7036010332
(Basani)
|
3508007000NRG24140620230013138
|
15/06/2023
|
ganga devi
|
3508007WL002373
|
ganga devi
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740669
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-031-001/703920287
(pniyali)
|
3508007000NRG24150620230013622
|
15/06/2023
|
devki devi
|
3508007WL002442
|
devki devi
|
00177
|
IOBA0001467
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740649
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-031-001/703920309
(pniyali)
|
3508007000NRG24150620230013632
|
15/06/2023
|
anita devi
|
3508007WL002443
|
anita devi
|
00415
|
SBIN0005100
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2663740657
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-035-003/7035020096
(Gujrora)
|
3508007000NRG24150620230013572
|
15/06/2023
|
NANDAN SINGH BISHT
|
3508007WL002438
|
NANDAN SINGH BISHT
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740658
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-031-001/703920279
(pniyali)
|
3508007000NRG24150620230013629
|
15/06/2023
|
tikam singh
|
3508007WL002443
|
tikam singh
|
00468
|
UBIN0541168
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740677
|
|
TEEKAM SINGH DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-031-001/703920279
(pniyali)
|
3508007000NRG24150620230013630
|
15/06/2023
|
pushpa devi
|
3508007WL002443
|
pushpa devi
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740678
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-031-001/703920277
(pniyali)
|
3508007000NRG24150620230013628
|
15/06/2023
|
anita bisht
|
3508007WL002443
|
anita bisht
|
00473
|
AUCB0000042
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740635
|
|
ANITA BISHT W O MR RAVI BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-031-001/703920266
(pniyali)
|
3508007000NRG24150620230013619
|
15/06/2023
|
Renu Arya
|
3508007WL002442
|
Renu Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740681
|
|
RENU ARYA
|
BANK OF BARODA(606985)
|
|
31
|
Haldwani
|
UT-08-007-031-001/703920267
(pniyali)
|
3508007000NRG24150620230013620
|
15/06/2023
|
Nirmala Arya
|
3508007WL002442
|
Nirmala Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740682
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-031-001/703920301
(pniyali)
|
3508007000NRG24150620230013623
|
15/06/2023
|
Chndra shekhar pathak
|
3508007WL002442
|
Chndra shekhar pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740691
|
|
CHANDRA SHEKHAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
Haldwani
|
UT-08-007-031-001/703920311
(pniyali)
|
3508007000NRG24150620230013633
|
15/06/2023
|
paras bisht
|
3508007WL002443
|
paras bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740690
|
|
Mr. PARAS BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-031-001/703920312
(pniyali)
|
3508007000NRG24150620230013625
|
15/06/2023
|
Harsha Bisht
|
3508007WL002442
|
Harsha Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740689
|
|
Miss. HARSHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-036-001/7036010304
(Basani)
|
3508007000NRG24150620230013575
|
15/06/2023
|
gopal ram
|
3508007WL002438
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740664
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Haldwani
|
UT-08-007-036-001/7036010362
(Basani)
|
3508007000NRG24150620230013576
|
15/06/2023
|
Mohan singh
|
3508007WL002438
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740663
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
37
|
Haldwani
|
UT-08-007-036-001/7036010364
(Basani)
|
3508007000NRG24150620230013577
|
15/06/2023
|
hema devi
|
3508007WL002438
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740686
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-037-001/703720233
(Chosla)
|
3508007000NRG24150620230013582
|
15/06/2023
|
Gyan Singh
|
3508007WL002438
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740661
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Haldwani
|
UT-08-007-037-001/703720248
(Chosla)
|
3508007000NRG24150620230013585
|
15/06/2023
|
Deepak Prakash Joshi
|
3508007WL002438
|
Deepak Prakash Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740680
|
|
DEEPAK PRAKESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Haldwani
|
UT-08-007-037-001/703720251
(Chosla)
|
3508007000NRG24150620230013586
|
15/06/2023
|
dipti devi
|
3508007WL002438
|
dipti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740687
|
|
DEEPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Haldwani
|
UT-08-007-037-001/703720289
(Chosla)
|
3508007000NRG24150620230013589
|
15/06/2023
|
kushal singh
|
3508007WL002438
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740659
|
|
KUSHAL SINGH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Haldwani
|
UT-08-007-037-001/703720291
(Chosla)
|
3508007000NRG24150620230013590
|
15/06/2023
|
sharif ahmed
|
3508007WL002438
|
sharif ahmed
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740683
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Haldwani
|
UT-08-007-037-001/703720294
(Chosla)
|
3508007000NRG24150620230013592
|
15/06/2023
|
munna
|
3508007WL002438
|
munna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740662
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haldwani
|
UT-08-007-037-001/703720316
(Chosla)
|
3508007000NRG24150620230013593
|
15/06/2023
|
salma
|
3508007WL002438
|
salma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740688
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Haldwani
|
UT-08-007-037-001/703720318
(Chosla)
|
3508007000NRG24150620230013594
|
15/06/2023
|
kundan singh
|
3508007WL002438
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740660
|
|
KUNDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Haldwani
|
UT-08-007-047-001/704700141
(chandani chok ghurdora)
|
3508007000NRG24150620230013472
|
15/06/2023
|
Kunwar singh
|
3508007WL002417
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740685
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Haldwani
|
UT-08-007-047-001/7056010193
(chandani chok ghurdora)
|
3508007000NRG24150620230013470
|
15/06/2023
|
Kamla Devi
|
3508007WL002416
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740695
|
|
KAMLA BISHT WO RAJENDRA SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
48
|
Haldwani
|
UT-08-007-048-002/704800163
(Berapokhara)
|
3508007000NRG24150620230013639
|
15/06/2023
|
chandra negi
|
3508007WL002445
|
chandra negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740692
|
|
MRS CHANDRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Haldwani
|
UT-08-007-048-002/704800163
(Berapokhara)
|
3508007000NRG24150620230013638
|
15/06/2023
|
TRILOK SINGH
|
3508007WL002445
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740694
|
|
TRILOK SINGH NEGI
|
CANARA BANK(508532)
|
|
50
|
Haldwani
|
UT-08-007-050-003/705900456
(Berapokhara)
|
3508007000NRG24150620230013634
|
15/06/2023
|
hema bisht
|
3508007WL002444
|
hema bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740693
|
|
HEMA BISHT
|
BANK OF BARODA(606985)
|
|
51
|
Haldwani
|
UT-08-007-050-003/705900466
(Berapokhara)
|
3508007000NRG24150620230013641
|
15/06/2023
|
MANJU DEVI
|
3508007WL002445
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740667
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-050-003/705900473
(Berapokhara)
|
3508007000NRG24150620230013635
|
15/06/2023
|
dalip singh
|
3508007WL002444
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740666
|
|
DALIPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Haldwani
|
UT-08-007-050-003/705900473
(Berapokhara)
|
3508007000NRG24150620230013636
|
15/06/2023
|
satnam singh
|
3508007WL002444
|
satnam singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740684
|
|
Mr. SATNAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-050-003/75900457
(Berapokhara)
|
3508007000NRG24150620230013637
|
15/06/2023
|
geeta bisht
|
3508007WL002444
|
geeta bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740696
|
|
Mrs. GEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Haldwani
|
UT-08-007-059-001/705901069
(Kishanpur skuliya)
|
3508007000NRG24150620230013345
|
15/06/2023
|
Anand Kapil
|
3508007WL002409
|
Anand Kapil
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740665
|
|
ANANDKAPIL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
56
|
Haldwani
|
UT-08-007-037-001/703720266
(Chosla)
|
3508007000NRG24150620230013587
|
15/06/2023
|
vijay kumar
|
3508007WL002438
|
vijay kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740647
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Haldwani
|
UT-08-007-037-001/703720321
(Chosla)
|
3508007000NRG24150620230013595
|
15/06/2023
|
mahesh chandra
|
3508007WL002438
|
mahesh chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740645
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Haldwani
|
UT-08-007-037-001/703720325
(Chosla)
|
3508007000NRG24150620230013596
|
15/06/2023
|
kamla devi
|
3508007WL002438
|
kamla devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740638
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Haldwani
|
UT-08-007-037-001/703720331
(Chosla)
|
3508007000NRG24150620230013598
|
15/06/2023
|
pooran chandra
|
3508007WL002438
|
pooran chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740637
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haldwani
|
UT-08-007-037-001/703720340
(Chosla)
|
3508007000NRG24150620230013599
|
15/06/2023
|
saraswati devi
|
3508007WL002438
|
saraswati devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740643
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Haldwani
|
UT-08-007-037-001/703720346
(Chosla)
|
3508007000NRG24150620230013600
|
15/06/2023
|
saddam ali
|
3508007WL002438
|
saddam ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740640
|
|
SATTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haldwani
|
UT-08-007-037-001/703720347
(Chosla)
|
3508007000NRG24150620230013601
|
15/06/2023
|
niyamat ali
|
3508007WL002438
|
niyamat ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740646
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Haldwani
|
UT-08-007-037-001/703720348
(Chosla)
|
3508007000NRG24150620230013602
|
15/06/2023
|
krishna chandra
|
3508007WL002438
|
krishna chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740644
|
|
KRISHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haldwani
|
UT-08-007-037-001/703720352
(Chosla)
|
3508007000NRG24150620230013603
|
15/06/2023
|
joga ram
|
3508007WL002438
|
joga ram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740641
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Haldwani
|
UT-08-007-037-001/703720353
(Chosla)
|
3508007000NRG24150620230013604
|
15/06/2023
|
manju devi
|
3508007WL002438
|
manju devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740639
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Haldwani
|
UT-08-007-037-001/703720361
(Chosla)
|
3508007000NRG24150620230013605
|
15/06/2023
|
tulsi bisht
|
3508007WL002438
|
tulsi bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740636
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Haldwani
|
UT-08-007-037-001/703720362
(Chosla)
|
3508007000NRG24150620230013606
|
15/06/2023
|
deepa bisht
|
3508007WL002438
|
deepa bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740642
|
|
DEEPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182620
|
182620
|
|
|
|
|
|
|
|