|
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-08-007-004-014/7084131350
(Chorgaliya aamkhera)
|
3508007000NRG24280320240072417
|
28/03/2024
|
parwati devi
|
3508007WL014385
|
parwati devi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651319
|
|
PARWATIWOGOPALDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-004-014/7084131350
(Chorgaliya aamkhera)
|
3508007000NRG24280320240072418
|
28/03/2024
|
sunita bhatt
|
3508007WL014385
|
sunita bhatt
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651320
|
|
SUNITA BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-060-001/706300249
(Jaypur kheema)
|
3508007000NRG24280320240072693
|
28/03/2024
|
Shivam Joshi
|
3508007WL014438
|
Shivam Joshi
|
00045
|
BARB0DURNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651346
|
|
SHIVAM JOSHI
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-060-002/1
(Jaypur kheema)
|
3508007000NRG24280320240072710
|
28/03/2024
|
Naveen Chandra
|
3508007WL014443
|
Naveen Chandra
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651343
|
|
NAVEEN CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-062-005/7062006258
(Gangapur kabdal)
|
3508007000NRG24280320240072701
|
28/03/2024
|
somwati
|
3508007WL014440
|
somwati
|
00045
|
BARB0DURNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651345
|
|
SOMVATI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-067-002/495
(Dumkabanger bachhi dharma)
|
3508007000NRG24280320240072718
|
28/03/2024
|
manju kera
|
3508007WL014445
|
manju kera
|
00045
|
BARB0DURNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651344
|
|
MANJU KAIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
Haldwani
|
UT-08-007-037-001/703720220
(Chosla)
|
3508007000NRG24280320240072434
|
28/03/2024
|
hasina begam
|
3508007WL014389
|
hasina begam
|
00045
|
BARB0LOHARI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651341
|
|
HASEENA BEGUM W O MO
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-037-001/703720370
(Chosla)
|
3508007000NRG24280320240072506
|
28/03/2024
|
Geeta nayal
|
3508007WL014399
|
Geeta nayal
|
00045
|
BARB0LOHARI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119651342
|
|
GEETA NAYAL WO KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-061-001/7061002523
(Jaypur visa)
|
3508007000NRG24280320240072315
|
28/03/2024
|
Raju Joshi
|
3508007WL014354
|
Raju Joshi
|
00045
|
BARB0RAMHAL
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651323
|
|
RAJU JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-044-001/181
(Himmtpur bejnath)
|
3508007000NRG24280320240072307
|
28/03/2024
|
Ved prakash
|
3508007WL014352
|
Ved prakash
|
00048
|
BKID0007051
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651347
|
|
VED PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-037-001/703720307
(Chosla)
|
3508007000NRG24280320240072436
|
28/03/2024
|
Surendra Singh
|
3508007WL014389
|
Surendra Singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651386
|
|
SURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Haldwani
|
UT-08-007-044-001/180
(Himmtpur bejnath)
|
3508007000NRG24280320240072306
|
28/03/2024
|
Bhuvan singh
|
3508007WL014352
|
Bhuvan singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651309
|
|
Mr. BHUWAN SINGH BISHT HEERA SINGH BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-036-001/7036010383
(Basani)
|
3508007000NRG24280320240072433
|
28/03/2024
|
devendra singh
|
3508007WL014389
|
devendra singh
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651339
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG24280320240072301
|
28/03/2024
|
Neema Bisht
|
3508007WL014352
|
Neema Bisht
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651312
|
|
NEEMA BISHT W/O MANOHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-044-001/179
(Himmtpur bejnath)
|
3508007000NRG24280320240072304
|
28/03/2024
|
Mukesh
|
3508007WL014352
|
Mukesh
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651363
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haldwani
|
UT-08-007-044-001/179
(Himmtpur bejnath)
|
3508007000NRG24280320240072305
|
28/03/2024
|
Tanuja Bisht
|
3508007WL014352
|
Tanuja Bisht
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651364
|
|
TANUJA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-037-001/703720394
(Chosla)
|
3508007000NRG24280320240072511
|
28/03/2024
|
Daya Bisht
|
3508007WL014399
|
Daya Bisht
|
00415
|
SBIN0000646
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651322
|
|
DAYA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24280320240072719
|
28/03/2024
|
pawan bametha
|
3508007WL014446
|
pawan bametha
|
00415
|
SBIN0014140
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651326
|
|
MASTER PAWAN BAMETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Haldwani
|
UT-08-007-063-002/7063001563
(Bamethabanger khima)
|
3508007000NRG24280320240072720
|
28/03/2024
|
munni devi
|
3508007WL014446
|
munni devi
|
00415
|
SBIN0014140
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119651327
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haldwani
|
UT-08-007-063-002/7063001606
(Bamethabanger khima)
|
3508007000NRG24280320240072721
|
28/03/2024
|
Anil Belwal
|
3508007WL014446
|
Anil Belwal
|
00415
|
SBIN0014140
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651332
|
|
ANIL BELWAL
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-063-002/7063001610
(Bamethabanger khima)
|
3508007000NRG24280320240072722
|
28/03/2024
|
Gunjan Dauthal Bameta
|
3508007WL014446
|
Gunjan Dauthal Bameta
|
00415
|
SBIN0014140
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119651328
|
|
GUNJAN DAUTHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG24280320240072303
|
28/03/2024
|
Kamal Bisht
|
3508007WL014352
|
Kamal Bisht
|
00415
|
SBIN0015152
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651334
|
|
KAMAL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG24280320240072302
|
28/03/2024
|
Manohar Singh
|
3508007WL014352
|
Manohar Singh
|
00415
|
SBIN0015152
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651333
|
|
Mr. MANOHAR SINGH BISHT LATE GANGA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-039-002/7039102290
(Lamachor khas)
|
3508007000NRG24280320240072696
|
28/03/2024
|
Neeraj singh
|
3508007WL014439
|
Neeraj singh
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651380
|
|
Mr. NEERAJ SINGH CHAURASIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Haldwani
|
UT-08-007-039-002/7039102331
(Lamachor khas)
|
3508007000NRG24280320240072698
|
28/03/2024
|
GOPAL DUTT JOSHI
|
3508007WL014439
|
GOPAL DUTT JOSHI
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651329
|
|
GOPAL DATT JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Haldwani
|
UT-08-007-039-002/7039102409
(Lamachor khas)
|
3508007000NRG24280320240072688
|
28/03/2024
|
Champa
|
3508007WL014436
|
Champa
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651331
|
|
Mrs. CHAMPA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Haldwani
|
UT-08-007-039-002/7039102409
(Lamachor khas)
|
3508007000NRG24280320240072689
|
28/03/2024
|
Sanjay Bisht
|
3508007WL014436
|
Sanjay Bisht
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119651321
|
|
SANJAYBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Haldwani
|
UT-08-007-041-002/7042111330
(Kuriyagaon)
|
3508007000NRG24280320240072705
|
28/03/2024
|
Lalit Mohan
|
3508007WL014442
|
Lalit Mohan
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651324
|
|
LALIT MOHAN JOSHI S
|
BANK OF BARODA(606985)
|
|
29
|
Haldwani
|
UT-08-007-041-002/7042111409
(Kuriyagaon)
|
3508007000NRG24280320240072706
|
28/03/2024
|
manisha arya
|
3508007WL014442
|
manisha arya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651325
|
|
MISS MANISHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Haldwani
|
UT-08-007-041-002/7042111413
(Kuriyagaon)
|
3508007000NRG24280320240072707
|
28/03/2024
|
hema adhikari
|
3508007WL014442
|
hema adhikari
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651330
|
|
HEMA ADHIKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-036-001/703600226
(Basani)
|
3508007000NRG24280320240072431
|
28/03/2024
|
Bhupal singh bisht
|
3508007WL014389
|
Bhupal singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3119651340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24280320240072432
|
28/03/2024
|
Pushpa devi
|
3508007WL014389
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119651359
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Haldwani
|
UT-08-007-037-001/703720231
(Chosla)
|
3508007000NRG24280320240072500
|
28/03/2024
|
Mahendra Singh Nayal
|
3508007WL014399
|
Mahendra Singh Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651378
|
|
MAHENDRA SINGH NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Haldwani
|
UT-08-007-037-001/703720239
(Chosla)
|
3508007000NRG24280320240072435
|
28/03/2024
|
mohammad fazil
|
3508007WL014389
|
mohammad fazil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651368
|
|
MOHD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Haldwani
|
UT-08-007-037-001/703720308
(Chosla)
|
3508007000NRG24280320240072437
|
28/03/2024
|
Trilok Singh
|
3508007WL014389
|
Trilok Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651335
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-037-001/703720319
(Chosla)
|
3508007000NRG24280320240072504
|
28/03/2024
|
ramesh singh
|
3508007WL014399
|
ramesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651375
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Haldwani
|
UT-08-007-037-001/703720320
(Chosla)
|
3508007000NRG24280320240072505
|
28/03/2024
|
pappu arya
|
3508007WL014399
|
pappu arya
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651376
|
|
PAPPU ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Haldwani
|
UT-08-007-037-001/703720350
(Chosla)
|
3508007000NRG24280320240072438
|
28/03/2024
|
BHAGWATI DEVI
|
3508007WL014389
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651366
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haldwani
|
UT-08-007-037-001/703720355
(Chosla)
|
3508007000NRG24280320240072440
|
28/03/2024
|
ganga devi
|
3508007WL014389
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651353
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24280320240072442
|
28/03/2024
|
Rekha
|
3508007WL014389
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651356
|
|
Mrs. REKHA WO PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-037-001/703720389
(Chosla)
|
3508007000NRG24280320240072510
|
28/03/2024
|
Jeewanti devi
|
3508007WL014399
|
Jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651385
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Haldwani
|
UT-08-007-037-001/703720393
(Chosla)
|
3508007000NRG24280320240072444
|
28/03/2024
|
Sonu Bisht
|
3508007WL014389
|
Sonu Bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651348
|
|
SONU BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Haldwani
|
UT-08-007-037-002/703700123
(Chosla)
|
3508007000NRG24280320240072513
|
28/03/2024
|
Gopal Ram
|
3508007WL014399
|
Gopal Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651352
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haldwani
|
UT-08-007-039-002/7039102290
(Lamachor khas)
|
3508007000NRG24280320240072697
|
28/03/2024
|
Lakshmi Chaurasiya
|
3508007WL014439
|
Lakshmi Chaurasiya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651365
|
|
Mrs. LAKSHMI CHAURASIYA WO NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-039-002/7039102400
(Lamachor khas)
|
3508007000NRG24280320240072700
|
28/03/2024
|
Hansi Joshi
|
3508007WL014439
|
Hansi Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651351
|
|
Mrs. HANSI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Haldwani
|
UT-08-007-039-002/7039102400
(Lamachor khas)
|
3508007000NRG24280320240072699
|
28/03/2024
|
Shiv Dutt
|
3508007WL014439
|
Shiv Dutt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651377
|
|
Mr. SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Haldwani
|
UT-08-007-040-001/7036010334
(Rampur lamachpr)
|
3508007000NRG24280320240072711
|
28/03/2024
|
shekhar chandra arya
|
3508007WL014444
|
shekhar chandra arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651311
|
|
SHEKHAR CHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
Haldwani
|
UT-08-007-040-001/7036010337
(Rampur lamachpr)
|
3508007000NRG24280320240072712
|
28/03/2024
|
rakesh kumar
|
3508007WL014444
|
rakesh kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651310
|
|
Mr. RAKESH KUMAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-040-001/7036010338
(Rampur lamachpr)
|
3508007000NRG24280320240072713
|
28/03/2024
|
indira devi
|
3508007WL014444
|
indira devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651354
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-040-001/704370005
(Rampur lamachpr)
|
3508007000NRG24280320240072714
|
28/03/2024
|
anita devi
|
3508007WL014444
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651367
|
|
Mrs. ANITA DEVI WO LT MR MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-040-001/704377112
(Rampur lamachpr)
|
3508007000NRG24280320240072715
|
28/03/2024
|
Lalita Devi
|
3508007WL014444
|
Lalita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651379
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-040-001/704377229
(Rampur lamachpr)
|
3508007000NRG24280320240072716
|
28/03/2024
|
KAMLA DEVI
|
3508007WL014444
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651355
|
|
Mrs. KAMALA DEVI W/O DUNGAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Haldwani
|
UT-08-007-040-003/704000150
(Rampur lamachpr)
|
3508007000NRG24280320240072717
|
28/03/2024
|
Sarojani Devi
|
3508007WL014444
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651387
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-041-002/7042111417
(Kuriyagaon)
|
3508007000NRG24280320240072702
|
28/03/2024
|
vimla devi
|
3508007WL014441
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651362
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Haldwani
|
UT-08-007-041-002/7042111418
(Kuriyagaon)
|
3508007000NRG24280320240072703
|
28/03/2024
|
radha adhikari
|
3508007WL014441
|
radha adhikari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651357
|
|
Mrs. RADHA ADHIKARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Haldwani
|
UT-08-007-041-002/7042111419
(Kuriyagaon)
|
3508007000NRG24280320240072704
|
28/03/2024
|
meera
|
3508007WL014441
|
meera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119651360
|
|
RAMESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haldwani
|
UT-08-007-058-003/118
(Fattabanger)
|
3508007000NRG24280320240072256
|
28/03/2024
|
Durga Chandola
|
3508007WL014345
|
Durga Chandola
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119651338
|
|
Mrs. DURGA CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Haldwani
|
UT-08-007-060-001/706300192
(Jaypur kheema)
|
3508007000NRG24280320240072692
|
28/03/2024
|
Manoj Joshi
|
3508007WL014438
|
Manoj Joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651361
|
|
Mr. MANOJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24280320240072694
|
28/03/2024
|
Neema Devi
|
3508007WL014438
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651371
|
|
Mrs. NEEMA DEVI W/O CHANDAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Haldwani
|
UT-08-007-060-001/706300250
(Jaypur kheema)
|
3508007000NRG24280320240072695
|
28/03/2024
|
vaishali josih
|
3508007WL014438
|
vaishali josih
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119651349
|
|
VAISHALI PANT
|
AXIS BANK(607153)
|
|
61
|
Haldwani
|
UT-08-007-060-002/1
(Jaypur kheema)
|
3508007000NRG24280320240072709
|
28/03/2024
|
Basanti Devi
|
3508007WL014443
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651350
|
|
Mrs. BASANTI DEVI W/O POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Haldwani
|
UT-08-007-060-002/1
(Jaypur kheema)
|
3508007000NRG24280320240072708
|
28/03/2024
|
Pooran chandra
|
3508007WL014443
|
Pooran chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651369
|
|
POORAN CHANDRA
|
BANK OF BARODA(606985)
|
|
63
|
Haldwani
|
UT-08-007-061-001/706100153
(Jaypur visa)
|
3508007000NRG24280320240072312
|
28/03/2024
|
Diwan Singh
|
3508007WL014354
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651337
|
|
Mr. DIWAN SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Haldwani
|
UT-08-007-061-001/706100153
(Jaypur visa)
|
3508007000NRG24280320240072313
|
28/03/2024
|
Prema Devi
|
3508007WL014354
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651370
|
|
Mrs. PREMA DEVI W/O DEEWAN SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Haldwani
|
UT-08-007-061-001/706100198
(Jaypur visa)
|
3508007000NRG24280320240072317
|
28/03/2024
|
harish
|
3508007WL014356
|
harish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651372
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Haldwani
|
UT-08-007-061-001/706100205
(Jaypur visa)
|
3508007000NRG24280320240072318
|
28/03/2024
|
Hayat Singh Kanyal
|
3508007WL014356
|
Hayat Singh Kanyal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651336
|
|
HAYAT SINGH KANYAL
|
BANK OF BARODA(606985)
|
|
67
|
Haldwani
|
UT-08-007-061-001/706100245
(Jaypur visa)
|
3508007000NRG24280320240072319
|
28/03/2024
|
Vipin Chandra
|
3508007WL014356
|
Vipin Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651374
|
|
Mr. BIPIN CHANDRA DURGAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Haldwani
|
UT-08-007-061-001/7061002489
(Jaypur visa)
|
3508007000NRG24280320240072314
|
28/03/2024
|
Ram Pal
|
3508007WL014354
|
Ram Pal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651358
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
Haldwani
|
UT-08-007-061-001/7061002500
(Jaypur visa)
|
3508007000NRG24280320240072320
|
28/03/2024
|
harish
|
3508007WL014356
|
harish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119651373
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
70
|
Haldwani
|
UT-08-007-037-001/703720231
(Chosla)
|
3508007000NRG24280320240072501
|
28/03/2024
|
Soniya Nayal
|
3508007WL014399
|
Soniya Nayal
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651318
|
|
SONIYA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Haldwani
|
UT-08-007-037-001/703720241
(Chosla)
|
3508007000NRG24280320240072503
|
28/03/2024
|
Manish Rautala
|
3508007WL014399
|
Manish Rautala
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651384
|
|
MANISH RAUTELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Haldwani
|
UT-08-007-037-001/703720241
(Chosla)
|
3508007000NRG24280320240072502
|
28/03/2024
|
Pawan Singh
|
3508007WL014399
|
Pawan Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651382
|
|
PAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Haldwani
|
UT-08-007-037-001/703720354
(Chosla)
|
3508007000NRG24280320240072439
|
28/03/2024
|
pushpa
|
3508007WL014389
|
pushpa
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651317
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Haldwani
|
UT-08-007-037-001/703720363
(Chosla)
|
3508007000NRG24280320240072441
|
28/03/2024
|
Prakash Chandra
|
3508007WL014389
|
Prakash Chandra
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651315
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Haldwani
|
UT-08-007-037-001/703720380
(Chosla)
|
3508007000NRG24280320240072507
|
28/03/2024
|
Renu Kotaliya
|
3508007WL014399
|
Renu Kotaliya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119651381
|
|
RENU KOTALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Haldwani
|
UT-08-007-037-001/703720382
(Chosla)
|
3508007000NRG24280320240072508
|
28/03/2024
|
Riyaj Ali
|
3508007WL014399
|
Riyaj Ali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651383
|
|
RIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Haldwani
|
UT-08-007-037-001/703720383
(Chosla)
|
3508007000NRG24280320240072509
|
28/03/2024
|
Pankaj Singh Bsiht
|
3508007WL014399
|
Pankaj Singh Bsiht
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651316
|
|
PANKAJ SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Haldwani
|
UT-08-007-037-001/703720390
(Chosla)
|
3508007000NRG24280320240072443
|
28/03/2024
|
Bhawan singh
|
3508007WL014389
|
Bhawan singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651313
|
|
BHAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Haldwani
|
UT-08-007-037-001/703720395
(Chosla)
|
3508007000NRG24280320240072512
|
28/03/2024
|
Jagat singh
|
3508007WL014399
|
Jagat singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119651314
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206770
|
206770
|
|
|
|
|
|
|
|