|
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-08-007-005-001/700500233
(Sitapur)
|
3508007000NRG24240120240055583
|
24/01/2024
|
Joginder Singh
|
3508007WL010899
|
Joginder Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316101
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Haldwani
|
UT-08-007-006-001/700600226
(Basantpur)
|
3508007000NRG24240120240055593
|
24/01/2024
|
Mamta Joshi
|
3508007WL010902
|
Mamta Joshi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316109
|
|
MAMTAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-006-001/700600284
(Basantpur)
|
3508007000NRG24240120240055597
|
24/01/2024
|
Bhuwan Chandra Bhagat
|
3508007WL010903
|
Bhuwan Chandra Bhagat
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316114
|
|
Mr. BHUWAN CHANDRA BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Haldwani
|
UT-08-007-009-001/7003002428
(Lachampur)
|
3508007000NRG24240120240055584
|
24/01/2024
|
Babli
|
3508007WL010900
|
Babli
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316120
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-009-001/7003002435
(Lachampur)
|
3508007000NRG24240120240055417
|
24/01/2024
|
Anil Kumar
|
3508007WL010844
|
Anil Kumar
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316110
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-009-001/7003002436
(Lachampur)
|
3508007000NRG24240120240055418
|
24/01/2024
|
Geeta Tamta
|
3508007WL010844
|
Geeta Tamta
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316121
|
|
GEETA TAMTA
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-009-001/7003002438
(Lachampur)
|
3508007000NRG24240120240055571
|
24/01/2024
|
Kailash chandra
|
3508007WL010895
|
Kailash chandra
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316115
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-009-001/7003002438
(Lachampur)
|
3508007000NRG24240120240055572
|
24/01/2024
|
Neeraj palaria
|
3508007WL010895
|
Neeraj palaria
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316111
|
|
NEERAJ PALARIA
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-009-001/7003002438
(Lachampur)
|
3508007000NRG24240120240055570
|
24/01/2024
|
Radha devi
|
3508007WL010895
|
Radha devi
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316094
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Haldwani
|
UT-08-007-009-001/7003002439
(Lachampur)
|
3508007000NRG24240120240055573
|
24/01/2024
|
Tara mehra
|
3508007WL010895
|
Tara mehra
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316102
|
|
TARA MEHRA DO GULAB
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-009-001/7003002443
(Lachampur)
|
3508007000NRG24240120240055585
|
24/01/2024
|
Indra devi
|
3508007WL010900
|
Indra devi
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316118
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-009-001/7003002443
(Lachampur)
|
3508007000NRG24240120240055586
|
24/01/2024
|
Rajendra singh
|
3508007WL010900
|
Rajendra singh
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316107
|
|
RAJENDRA SINGH S O H
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-009-001/701903031
(Lachampur)
|
3508007000NRG24240120240055420
|
24/01/2024
|
nema devi
|
3508007WL010844
|
nema devi
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316106
|
|
NEMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-009-001/701903031
(Lachampur)
|
3508007000NRG24240120240055419
|
24/01/2024
|
Yashpal
|
3508007WL010844
|
Yashpal
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143316105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Haldwani
|
UT-08-007-009-001/701903037
(Lachampur)
|
3508007000NRG24240120240055421
|
24/01/2024
|
Meera Devi
|
3508007WL010844
|
Meera Devi
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316104
|
|
MEERA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-009-001/701903138
(Lachampur)
|
3508007000NRG24240120240055587
|
24/01/2024
|
Lalit mohan
|
3508007WL010900
|
Lalit mohan
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316099
|
|
LALIT MOHAN S O NARA
|
BANK OF BARODA(606985)
|
|
17
|
Haldwani
|
UT-08-007-009-001/701903139
(Lachampur)
|
3508007000NRG24240120240055588
|
24/01/2024
|
Neha
|
3508007WL010900
|
Neha
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316108
|
|
NEHA SAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-009-001/701903267
(Lachampur)
|
3508007000NRG24240120240055415
|
24/01/2024
|
Bhagwati devi
|
3508007WL010843
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316098
|
|
BHAGWATI DEVI W O CH
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-009-001/701903311
(Lachampur)
|
3508007000NRG24240120240055416
|
24/01/2024
|
MAyank pandey
|
3508007WL010843
|
MAyank pandey
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316103
|
|
AYANK PANDEY SO SUR
|
BANK OF BARODA(606985)
|
|
20
|
Haldwani
|
UT-08-007-012-001/7068002566
(Dewla talla)
|
3508007000NRG24240120240055459
|
24/01/2024
|
Balam Singh
|
3508007WL010862
|
Balam Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316100
|
|
BALAM SINGH S O KHEE
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-013-003/7013011122
(Dewla malla)
|
3508007000NRG24240120240055575
|
24/01/2024
|
Kanti Ballabh
|
3508007WL010896
|
Kanti Ballabh
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316095
|
|
KANTI BALLABH S O NA
|
BANK OF BARODA(606985)
|
|
22
|
Haldwani
|
UT-08-007-013-003/7013011122
(Dewla malla)
|
3508007000NRG24240120240055576
|
24/01/2024
|
Rekha devi
|
3508007WL010896
|
Rekha devi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316116
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Haldwani
|
UT-08-007-013-003/7013011200
(Dewla malla)
|
3508007000NRG24240120240055577
|
24/01/2024
|
Prem chandra palariya
|
3508007WL010896
|
Prem chandra palariya
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316096
|
|
PREM CHANDRA PALARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haldwani
|
UT-08-007-013-003/7013011201
(Dewla malla)
|
3508007000NRG24240120240055578
|
24/01/2024
|
Ramesh chandra padaliya
|
3508007WL010896
|
Ramesh chandra padaliya
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316117
|
|
RAMESH CHANDRA PADAL
|
BANK OF BARODA(606985)
|
|
25
|
Haldwani
|
UT-08-007-014-001/701700308
(Nawarkhera)
|
3508007000NRG24240120240055492
|
24/01/2024
|
Soni Negi
|
3508007WL010875
|
Soni Negi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316123
|
|
SONA NEGI
|
BANK OF BARODA(606985)
|
|
26
|
Haldwani
|
UT-08-007-014-001/701700324
(Nawarkhera)
|
3508007000NRG24240120240055567
|
24/01/2024
|
Sushila
|
3508007WL010892
|
Sushila
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316193
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
27
|
Haldwani
|
UT-08-007-014-001/701700325
(Nawarkhera)
|
3508007000NRG24240120240055479
|
24/01/2024
|
laxmi
|
3508007WL010871
|
laxmi
|
00045
|
BARB0KUNWAR
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316119
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
28
|
Haldwani
|
UT-08-007-014-001/701700327
(Nawarkhera)
|
3508007000NRG24240120240055608
|
24/01/2024
|
Ravi Singh Bisht
|
3508007WL010905
|
Ravi Singh Bisht
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316113
|
|
MASTER RAVI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-014-001/701700325
(Nawarkhera)
|
3508007000NRG24240120240055481
|
24/01/2024
|
Pramod Kumar Arya
|
3508007WL010871
|
Pramod Kumar Arya
|
00045
|
BARB0LOHARI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316176
|
|
PRAMOD KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-006-001/700600282
(Basantpur)
|
3508007000NRG24240120240055594
|
24/01/2024
|
Jeewan
|
3508007WL010903
|
Jeewan
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316153
|
|
JEEWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Haldwani
|
UT-08-007-006-001/700600282
(Basantpur)
|
3508007000NRG24240120240055595
|
24/01/2024
|
Vinita Suyal
|
3508007WL010903
|
Vinita Suyal
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316155
|
|
VINITASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Haldwani
|
UT-08-007-006-001/700600283
(Basantpur)
|
3508007000NRG24240120240055596
|
24/01/2024
|
Kamal Chandra
|
3508007WL010903
|
Kamal Chandra
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316154
|
|
KAMALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Haldwani
|
UT-08-007-014-001/701700320
(Nawarkhera)
|
3508007000NRG24230120240054768
|
24/01/2024
|
usha devi
|
3508007WL010748
|
usha devi
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316150
|
|
USHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
34
|
Haldwani
|
UT-08-007-040-001/7036010317
(Rampur lamachpr)
|
3508007000NRG24240120240055474
|
24/01/2024
|
Prem ballabh padaliya
|
3508007WL010868
|
Prem ballabh padaliya
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316151
|
|
PREM BALLABH SO RAGHUWAR DATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-040-001/7036010317
(Rampur lamachpr)
|
3508007000NRG24240120240055475
|
24/01/2024
|
naval padaliya
|
3508007WL010868
|
naval padaliya
|
00152
|
HDFC0000458
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316147
|
|
NAVAL PADALIYA SO PREM CHANDRA PADALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-013-001/7068002618
(Dewla malla)
|
3508007000NRG24240120240055536
|
24/01/2024
|
Deepa Sammal
|
3508007WL010887
|
Deepa Sammal
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316174
|
|
JEEWAN SINGH SAMMAL S/O LAXMAN SINGH SAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haldwani
|
UT-08-007-013-001/7068002618
(Dewla malla)
|
3508007000NRG24240120240055535
|
24/01/2024
|
Digpal Singh Sammal
|
3508007WL010887
|
Digpal Singh Sammal
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316166
|
|
DIGPAL S SAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Haldwani
|
UT-08-007-014-001/701700283
(Nawarkhera)
|
3508007000NRG24240120240055602
|
24/01/2024
|
Gajendra Arya
|
3508007WL010905
|
Gajendra Arya
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316171
|
|
GAJENDRA ARYA
|
IDBI BANK(607095)
|
|
39
|
Haldwani
|
UT-08-007-014-001/701700283
(Nawarkhera)
|
3508007000NRG24240120240055565
|
24/01/2024
|
Lakshmi
|
3508007WL010892
|
Lakshmi
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316170
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
40
|
Haldwani
|
UT-08-007-014-001/701700287
(Nawarkhera)
|
3508007000NRG24240120240055603
|
24/01/2024
|
Khushbu
|
3508007WL010905
|
Khushbu
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316160
|
|
KHUSHABU ARYA D/O CHANDAN RAM
|
IDBI BANK(607095)
|
|
41
|
Haldwani
|
UT-08-007-014-001/701700291
(Nawarkhera)
|
3508007000NRG24240120240055604
|
24/01/2024
|
PRAMVEER
|
3508007WL010905
|
PRAMVEER
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316163
|
|
PARAMVEER S O DHAM SINGH
|
IDBI BANK(607095)
|
|
42
|
Haldwani
|
UT-08-007-014-001/701700295
(Nawarkhera)
|
3508007000NRG24240120240055605
|
24/01/2024
|
devendra singh
|
3508007WL010905
|
devendra singh
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316162
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
43
|
Haldwani
|
UT-08-007-014-001/701700320
(Nawarkhera)
|
3508007000NRG24230120240054767
|
24/01/2024
|
Arjun singh
|
3508007WL010748
|
Arjun singh
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316165
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
44
|
Haldwani
|
UT-08-007-014-001/701700320
(Nawarkhera)
|
3508007000NRG24230120240054769
|
24/01/2024
|
Dalip singh
|
3508007WL010748
|
Dalip singh
|
00165
|
IBKL0001208
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316167
|
|
DALIP SINGH S O PADAM SINGH
|
IDBI BANK(607095)
|
|
45
|
Haldwani
|
UT-08-007-014-001/701700320
(Nawarkhera)
|
3508007000NRG24230120240054766
|
24/01/2024
|
Pawan singh bisht
|
3508007WL010748
|
Pawan singh bisht
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316173
|
|
PAWANSINGHBISHTSOBACCHIS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Haldwani
|
UT-08-007-014-001/701700323
(Nawarkhera)
|
3508007000NRG24240120240055606
|
24/01/2024
|
Hem Chandra Arya
|
3508007WL010905
|
Hem Chandra Arya
|
00165
|
IBKL0001208
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316161
|
|
HEM CHANDRA S/O YESHPAL ARYA
|
IDBI BANK(607095)
|
|
47
|
Haldwani
|
UT-08-007-014-001/701700330
(Nawarkhera)
|
3508007000NRG24230120240054819
|
24/01/2024
|
Deepa bisht
|
3508007WL010758
|
Deepa bisht
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316149
|
|
DEEPA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haldwani
|
UT-08-007-014-001/701700331
(Nawarkhera)
|
3508007000NRG24230120240054820
|
24/01/2024
|
chandan singh
|
3508007WL010758
|
chandan singh
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316157
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Haldwani
|
UT-08-007-014-001/701700334
(Nawarkhera)
|
3508007000NRG24240120240055568
|
24/01/2024
|
BHAWANA NAITHANI
|
3508007WL010893
|
BHAWANA NAITHANI
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316172
|
|
BHAWANA NAITHANI
|
IDBI BANK(607095)
|
|
50
|
Haldwani
|
UT-08-007-015-001/701501340
(Khera)
|
3508007000NRG24240120240055511
|
24/01/2024
|
Geeta
|
3508007WL010879
|
Geeta
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316168
|
|
GEETA
|
IDBI BANK(607095)
|
|
51
|
Haldwani
|
UT-08-007-015-001/701501340
(Khera)
|
3508007000NRG24240120240055512
|
24/01/2024
|
Mayank Joshi
|
3508007WL010879
|
Mayank Joshi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316159
|
|
MAYANK JOSHI SO NIRANJAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haldwani
|
UT-08-007-015-001/701501340
(Khera)
|
3508007000NRG24240120240055510
|
24/01/2024
|
Niranjan Joshi
|
3508007WL010879
|
Niranjan Joshi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316158
|
|
NIRANJAN JOSHI S O B
|
BANK OF BARODA(606985)
|
|
53
|
Haldwani
|
UT-08-007-015-001/701501342
(Khera)
|
3508007000NRG24240120240055428
|
24/01/2024
|
Bhawana
|
3508007WL010848
|
Bhawana
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316169
|
|
BHAWANA D O JAGDISH CHANDRA
|
IDBI BANK(607095)
|
|
54
|
Haldwani
|
UT-08-007-015-001/701501342
(Khera)
|
3508007000NRG24240120240055429
|
24/01/2024
|
Nand lal
|
3508007WL010848
|
Nand lal
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316164
|
|
NAND LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
55
|
Haldwani
|
UT-08-007-006-001/700600223
(Basantpur)
|
3508007000NRG24240120240055591
|
24/01/2024
|
Tara Pant
|
3508007WL010902
|
Tara Pant
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316175
|
|
TARA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
Haldwani
|
UT-08-007-009-001/7003002441
(Lachampur)
|
3508007000NRG24240120240055589
|
24/01/2024
|
Babita Chauhan
|
3508007WL010901
|
Babita Chauhan
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316148
|
|
MISS BABITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Haldwani
|
UT-08-007-009-001/7003002442
(Lachampur)
|
3508007000NRG24240120240055590
|
24/01/2024
|
Divki Devi
|
3508007WL010901
|
Divki Devi
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316097
|
|
DIWAN SINGH AND DEV
|
BANK OF BARODA(606985)
|
|
58
|
Haldwani
|
UT-08-007-012-001/7021110300
(Dewla talla)
|
3508007000NRG24240120240055344
|
24/01/2024
|
Bhagwati devi
|
3508007WL010829
|
Bhagwati devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316179
|
|
BHAGAWATI W/O PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Haldwani
|
UT-08-007-012-001/7021110300
(Dewla talla)
|
3508007000NRG24240120240055343
|
24/01/2024
|
Pani Ram
|
3508007WL010829
|
Pani Ram
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316185
|
|
PANI RAM S/O ANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haldwani
|
UT-08-007-014-001/701700259
(Nawarkhera)
|
3508007000NRG24240120240055569
|
24/01/2024
|
Gopal Singh
|
3508007WL010894
|
Gopal Singh
|
00354
|
PUNB0556000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316181
|
|
GOPAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haldwani
|
UT-08-007-014-001/701700262
(Nawarkhera)
|
3508007000NRG24240120240055490
|
24/01/2024
|
Ram singh
|
3508007WL010875
|
Ram singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316183
|
|
RAM SINGH NEGI SO JHABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haldwani
|
UT-08-007-014-001/701700275
(Nawarkhera)
|
3508007000NRG24240120240055601
|
24/01/2024
|
Tara Bisht
|
3508007WL010905
|
Tara Bisht
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316156
|
|
TARA BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haldwani
|
UT-08-007-014-001/701700326
(Nawarkhera)
|
3508007000NRG24240120240055607
|
24/01/2024
|
Harish Chandra Bhatt
|
3508007WL010905
|
Harish Chandra Bhatt
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316182
|
|
HARISH CHANDRA BHATT
|
IDBI BANK(607095)
|
|
64
|
Haldwani
|
UT-08-007-014-001/701700335
(Nawarkhera)
|
3508007000NRG24240120240055609
|
24/01/2024
|
vishal bisht
|
3508007WL010905
|
vishal bisht
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316178
|
|
VISHAL SINGH BISHT S/O PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haldwani
|
UT-08-007-014-001/701700338
(Nawarkhera)
|
3508007000NRG24240120240055610
|
24/01/2024
|
Diya Bisht
|
3508007WL010905
|
Diya Bisht
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316184
|
|
DIYA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haldwani
|
UT-08-007-014-001/701700340
(Nawarkhera)
|
3508007000NRG24240120240055611
|
24/01/2024
|
Ritesh Suyal
|
3508007WL010905
|
Ritesh Suyal
|
00354
|
PUNB0556000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316180
|
|
RITESH SUYAL S O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
67
|
Haldwani
|
UT-08-007-014-001/701700308
(Nawarkhera)
|
3508007000NRG24240120240055491
|
24/01/2024
|
Tanuja Negi
|
3508007WL010875
|
Tanuja Negi
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316129
|
|
MRS TANUJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24240120240055367
|
24/01/2024
|
Bhuwan chandra pande
|
3508007WL010834
|
Bhuwan chandra pande
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316125
|
|
BHUWAN CHANDRA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Haldwani
|
UT-08-007-042-006/7042111190
(Bachinager No 1)
|
3508007000NRG24240120240055366
|
24/01/2024
|
MAYA PANDEY
|
3508007WL010834
|
MAYA PANDEY
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316127
|
|
MRS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
70
|
Haldwani
|
UT-08-007-064-003/7064100236
(Halduchour jaggi)
|
3508007000NRG24240120240055321
|
24/01/2024
|
Krishan Chandra
|
3508007WL010824
|
Krishan Chandra
|
00415
|
SBIN0014140
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143316126
|
|
MR KRISHNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Haldwani
|
UT-08-007-064-003/7064100237
(Halduchour jaggi)
|
3508007000NRG24240120240055323
|
24/01/2024
|
Dinesh Chandra
|
3508007WL010824
|
Dinesh Chandra
|
00415
|
SBIN0014140
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143316132
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Haldwani
|
UT-08-007-064-003/7064100237
(Halduchour jaggi)
|
3508007000NRG24240120240055322
|
24/01/2024
|
Varun paliwal
|
3508007WL010824
|
Varun paliwal
|
00415
|
SBIN0014140
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143316131
|
|
VARUN PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
73
|
Haldwani
|
UT-08-007-014-001/701700256
(Nawarkhera)
|
3508007000NRG24240120240055354
|
24/01/2024
|
Prema Bhakuni
|
3508007WL010831
|
Prema Bhakuni
|
00415
|
SBIN0015153
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316190
|
|
MRS PREMA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
74
|
Haldwani
|
UT-08-007-038-003/19
(Jaypur padali)
|
3508007000NRG24240120240055580
|
24/01/2024
|
Deepa
|
3508007WL010897
|
Deepa
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316140
|
|
DEEPA DO SURESH CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
75
|
Haldwani
|
UT-08-007-038-003/54
(Jaypur padali)
|
3508007000NRG24240120240055581
|
24/01/2024
|
daya kishan
|
3508007WL010898
|
daya kishan
|
00415
|
SBIN0017027
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316130
|
|
Mr. DAYAKISHAN NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Haldwani
|
UT-08-007-040-001/7036010327
(Rampur lamachpr)
|
3508007000NRG24240120240055539
|
24/01/2024
|
Prema Padaliya
|
3508007WL010889
|
Prema Padaliya
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316135
|
|
Mrs. PREMA PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Haldwani
|
UT-08-007-040-001/7036010328
(Rampur lamachpr)
|
3508007000NRG24240120240055540
|
24/01/2024
|
Nirmala bisht
|
3508007WL010889
|
Nirmala bisht
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316134
|
|
MRS NIRMALA BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Haldwani
|
UT-08-007-040-001/704377111
(Rampur lamachpr)
|
3508007000NRG24230120240054878
|
24/01/2024
|
bhopal ram
|
3508007WL010774
|
bhopal ram
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316192
|
|
MR BHOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Haldwani
|
UT-08-007-040-001/704377111
(Rampur lamachpr)
|
3508007000NRG24230120240054879
|
24/01/2024
|
lalita devi
|
3508007WL010774
|
lalita devi
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316138
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
Haldwani
|
UT-08-007-040-001/704377146
(Rampur lamachpr)
|
3508007000NRG24230120240054880
|
24/01/2024
|
manju devi
|
3508007WL010774
|
manju devi
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316191
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Haldwani
|
UT-08-007-040-001/704377197
(Rampur lamachpr)
|
3508007000NRG24240120240055541
|
24/01/2024
|
MANISHA PADALIYA
|
3508007WL010889
|
MANISHA PADALIYA
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316133
|
|
MRS MANISHA PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
82
|
Haldwani
|
UT-08-007-006-001/700600226
(Basantpur)
|
3508007000NRG24240120240055592
|
24/01/2024
|
Govind Chandra Joshi
|
3508007WL010902
|
Govind Chandra Joshi
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316124
|
|
GOVIND CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Haldwani
|
UT-08-007-012-001/7021110300
(Dewla talla)
|
3508007000NRG24240120240055345
|
24/01/2024
|
harish chandra
|
3508007WL010829
|
harish chandra
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316136
|
|
Mr. HARISH SO MR PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Haldwani
|
UT-08-007-014-001/701700257
(Nawarkhera)
|
3508007000NRG24240120240055599
|
24/01/2024
|
Manish bisht
|
3508007WL010905
|
Manish bisht
|
00415
|
SBIN0018943
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316137
|
|
MANISH BISHT
|
IDBI BANK(607095)
|
|
85
|
Haldwani
|
UT-08-007-014-001/701700275
(Nawarkhera)
|
3508007000NRG24240120240055600
|
24/01/2024
|
Kishan singh Bisht
|
3508007WL010905
|
Kishan singh Bisht
|
00415
|
SBIN0018943
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316128
|
|
KISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Haldwani
|
UT-08-007-014-001/701700325
(Nawarkhera)
|
3508007000NRG24240120240055480
|
24/01/2024
|
paras Arya
|
3508007WL010871
|
paras Arya
|
00415
|
SBIN0018943
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316139
|
|
PARAS ARYA S/O KISHAN CHANDRA ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
87
|
Haldwani
|
UT-08-007-038-001/7039040287
(Jaypur padali)
|
3508007000NRG24240120240055529
|
24/01/2024
|
manohar sharma
|
3508007WL010885
|
manohar sharma
|
00468
|
UBIN0541168
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316141
|
|
MANORATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Haldwani
|
UT-08-007-038-003/19
(Jaypur padali)
|
3508007000NRG24240120240055579
|
24/01/2024
|
Deepak Kumar Nainwal
|
3508007WL010897
|
Deepak Kumar Nainwal
|
00468
|
UBIN0541168
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316142
|
|
DEEPAK KUMAR NAINWAL S/O ISHWARI DUTT NA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
89
|
Haldwani
|
UT-08-007-038-001/7039040287
(Jaypur padali)
|
3508007000NRG24240120240055530
|
24/01/2024
|
hem chandra sharma
|
3508007WL010885
|
hem chandra sharma
|
00468
|
UBIN0554405
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316177
|
|
HEM CHANDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
90
|
Haldwani
|
UT-08-007-009-001/701903305
(Lachampur)
|
3508007000NRG24240120240055574
|
24/01/2024
|
Bhagwati devi
|
3508007WL010895
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316112
|
|
BHAGWATI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
91
|
Haldwani
|
UT-08-007-038-003/88
(Jaypur padali)
|
3508007000NRG24240120240055582
|
24/01/2024
|
ishwari datt joshi
|
3508007WL010898
|
ishwari datt joshi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316144
|
|
Mr. ISHWARI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Haldwani
|
UT-08-007-040-001/7036010309
(Rampur lamachpr)
|
3508007000NRG24230120240054872
|
24/01/2024
|
prabha devi
|
3508007WL010774
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316145
|
|
PRABHA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
Haldwani
|
UT-08-007-040-001/7036010326
(Rampur lamachpr)
|
3508007000NRG24230120240054873
|
24/01/2024
|
prema devi
|
3508007WL010774
|
prema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316122
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Haldwani
|
UT-08-007-040-001/704370007
(Rampur lamachpr)
|
3508007000NRG24230120240054874
|
24/01/2024
|
jeevan ram
|
3508007WL010774
|
jeevan ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316189
|
|
Mr. JEEVAN RAM S O NATHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Haldwani
|
UT-08-007-040-001/704370007
(Rampur lamachpr)
|
3508007000NRG24230120240054875
|
24/01/2024
|
manju devi
|
3508007WL010774
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316188
|
|
Miss. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Haldwani
|
UT-08-007-040-001/704377070
(Rampur lamachpr)
|
3508007000NRG24230120240054876
|
24/01/2024
|
Gokul Chandra
|
3508007WL010774
|
Gokul Chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316152
|
|
GOKUL CHANDRA S/O MURARI LAL
|
UCO BANK(607066)
|
|
97
|
Haldwani
|
UT-08-007-040-001/704377070
(Rampur lamachpr)
|
3508007000NRG24230120240054877
|
24/01/2024
|
manju devi
|
3508007WL010774
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143316186
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Haldwani
|
UT-08-007-042-001/7042111114
(Bachinager No 1)
|
3508007000NRG24240120240055320
|
24/01/2024
|
Virendra singh rawat
|
3508007WL010823
|
Virendra singh rawat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316143
|
|
VIRENDRA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
99
|
Haldwani
|
UT-08-007-066-001/7066018635
(Kharkpur)
|
3508007000NRG24240120240055598
|
24/01/2024
|
asha devi
|
3508007WL010904
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316146
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
100
|
Haldwani
|
UT-08-007-014-001/701700324
(Nawarkhera)
|
3508007000NRG24240120240055566
|
24/01/2024
|
Harish Chandra
|
3508007WL010892
|
Harish Chandra
|
00632
|
KNSB0010001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316187
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249320
|
249320
|
|
|
|
|
|
|
|