|
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-08-007-001-001/700100190
(Naya gaon katan)
|
3508007000NRG24060120240051889
|
08/01/2024
|
Gopal singh
|
3508007WL010112
|
Gopal singh
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998574945
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100190
(Naya gaon katan)
|
3508007000NRG24060120240051890
|
08/01/2024
|
Manju rawat
|
3508007WL010112
|
Manju rawat
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998574961
|
|
MANJU RAWAT WO GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100196
(Naya gaon katan)
|
3508007000NRG24060120240051893
|
08/01/2024
|
Jitendra Singh
|
3508007WL010113
|
Jitendra Singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574966
|
|
JITENDRA SINGH KHANW
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-001-001/700100201
(Naya gaon katan)
|
3508007000NRG24060120240051894
|
08/01/2024
|
trilochan
|
3508007WL010113
|
trilochan
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998574949
|
|
TRILOCHANSOMADHAVANANDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Haldwani
|
UT-08-007-001-001/700100203
(Naya gaon katan)
|
3508007000NRG24060120240051895
|
08/01/2024
|
basanti devi
|
3508007WL010113
|
basanti devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574964
|
|
BASANTI DEVI WO SANT
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-001-001/700100211
(Naya gaon katan)
|
3508007000NRG24060120240051896
|
08/01/2024
|
Pankaj Sanwal
|
3508007WL010113
|
Pankaj Sanwal
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574967
|
|
PANKAJ SANWAL
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-001-001/700100250
(Naya gaon katan)
|
3508007000NRG24060120240051897
|
08/01/2024
|
beena pandey
|
3508007WL010113
|
beena pandey
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574965
|
|
BEENA PANDAY WO MAHE
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-001-001/700100259
(Naya gaon katan)
|
3508007000NRG24060120240051901
|
08/01/2024
|
tikam singh
|
3508007WL010114
|
tikam singh
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574971
|
|
TIKAM SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-001-001/700100280
(Naya gaon katan)
|
3508007000NRG24060120240051898
|
08/01/2024
|
Deepak Singh
|
3508007WL010113
|
Deepak Singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574968
|
|
DEEPAK SINGH SO GOPA
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-001-001/700100280
(Naya gaon katan)
|
3508007000NRG24060120240051899
|
08/01/2024
|
Sunita Devi
|
3508007WL010113
|
Sunita Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574970
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-001-001/700100317
(Naya gaon katan)
|
3508007000NRG24060120240051891
|
08/01/2024
|
kartik chausali
|
3508007WL010112
|
kartik chausali
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574963
|
|
KARTIK CHAUSALI
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-001-001/700100317
(Naya gaon katan)
|
3508007000NRG24060120240051892
|
08/01/2024
|
tanuj chausali
|
3508007WL010112
|
tanuj chausali
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574962
|
|
TANUJ CHAUSALI SO RA
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-001-001/700100320
(Naya gaon katan)
|
3508007000NRG24060120240051900
|
08/01/2024
|
manti devi
|
3508007WL010113
|
manti devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574969
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-061-001/7061002485
(Jaypur visa)
|
3508007000NRG24060120240051878
|
08/01/2024
|
Arun Kumar
|
3508007WL010108
|
Arun Kumar
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998574992
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-064-003/7064100218
(Halduchour jaggi)
|
3508007000NRG24060120240051849
|
08/01/2024
|
Mayawati Joshi
|
3508007WL010094
|
Mayawati Joshi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575003
|
|
AYAWATI JOSHI
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-064-003/7064100221
(Halduchour jaggi)
|
3508007000NRG24060120240051860
|
08/01/2024
|
Prakash Chandra pathak
|
3508007WL010099
|
Prakash Chandra pathak
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575005
|
|
PRAKASH CHANDRA PATH
|
BANK OF BARODA(606985)
|
|
17
|
Haldwani
|
UT-08-007-064-003/7064100225
(Halduchour jaggi)
|
3508007000NRG24060120240051850
|
08/01/2024
|
Soni Joshi
|
3508007WL010095
|
Soni Joshi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575006
|
|
MS SONI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haldwani
|
UT-08-007-064-003/7064100235
(Halduchour jaggi)
|
3508007000NRG24060120240051843
|
08/01/2024
|
Vandana Jaggi
|
3508007WL010092
|
Vandana Jaggi
|
00045
|
BARB0DURNAI
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998575004
|
|
VANDANA JAGGI
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-067-002/494
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051864
|
08/01/2024
|
Shanti Devi
|
3508007WL010101
|
Shanti Devi
|
00045
|
BARB0DURNAI
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574996
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Haldwani
|
UT-08-007-067-003/316
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051867
|
08/01/2024
|
pushpa joshi
|
3508007WL010103
|
pushpa joshi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575025
|
|
PUSHPA JOSHI
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-067-003/498
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051871
|
08/01/2024
|
Pankaj Atwal
|
3508007WL010105
|
Pankaj Atwal
|
00045
|
BARB0DURNAI
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574999
|
|
PANKAJ ATWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haldwani
|
UT-08-007-067-003/706710442
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051874
|
08/01/2024
|
Kiran Joshi
|
3508007WL010106
|
Kiran Joshi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574997
|
|
Mrs. KIRAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Haldwani
|
UT-08-007-067-003/706710442
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051873
|
08/01/2024
|
Rohit Joshi
|
3508007WL010106
|
Rohit Joshi
|
00045
|
BARB0DURNAI
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574995
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-010-001/701000205
(Jagatpur)
|
3508007000NRG24080120240051911
|
08/01/2024
|
Mahesh chandra
|
3508007WL010119
|
Mahesh chandra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574960
|
|
MAHESH CHANDRA SO LO
|
BANK OF BARODA(606985)
|
|
25
|
Haldwani
|
UT-08-007-010-001/701000226
(Jagatpur)
|
3508007000NRG24080120240051913
|
08/01/2024
|
Padma devi
|
3508007WL010119
|
Padma devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574980
|
|
PADAMA DEVI W O LAXM
|
BANK OF BARODA(606985)
|
|
26
|
Haldwani
|
UT-08-007-010-001/701000260
(Jagatpur)
|
3508007000NRG24080120240051904
|
08/01/2024
|
Geeta Devi
|
3508007WL010115
|
Geeta Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574982
|
|
GEETADEVIWOJAGDISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Haldwani
|
UT-08-007-010-001/701000260
(Jagatpur)
|
3508007000NRG24080120240051903
|
08/01/2024
|
Jagdish chanra
|
3508007WL010115
|
Jagdish chanra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574981
|
|
JAGDISH CHANDRS O NI
|
BANK OF BARODA(606985)
|
|
28
|
Haldwani
|
UT-08-007-014-001/701700327
(Nawarkhera)
|
3508007000NRG24060120240051744
|
08/01/2024
|
Ravi Singh Bisht
|
3508007WL010070
|
Ravi Singh Bisht
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574983
|
|
MASTER RAVI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-037-001/703720262
(Chosla)
|
3508007000NRG24080120240052016
|
08/01/2024
|
shyam lal
|
3508007WL010140
|
shyam lal
|
00045
|
BARB0LOHARI
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574988
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-047-001/7056010152
(chandani chok ghurdora)
|
3508007000NRG24060120240051880
|
08/01/2024
|
Bal Kishan Joshi
|
3508007WL010109
|
Bal Kishan Joshi
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575020
|
|
BAL KISHAN JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-003-005/7003660634
(Khanwal katan)
|
3508007000NRG24060120240051902
|
08/01/2024
|
parwati devi
|
3508007WL010114
|
parwati devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574943
|
|
PARWATIDEVIWOPRAKASHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Haldwani
|
UT-08-007-010-001/701000165
(Jagatpur)
|
3508007000NRG24080120240051910
|
08/01/2024
|
Tanuja pandey
|
3508007WL010118
|
Tanuja pandey
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574944
|
|
TANUJAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Haldwani
|
UT-08-007-064-003/7064100045
(Halduchour jaggi)
|
3508007000NRG24060120240051862
|
08/01/2024
|
janki devi
|
3508007WL010100
|
janki devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574942
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Haldwani
|
UT-08-007-064-003/7064100205
(Halduchour jaggi)
|
3508007000NRG24060120240051851
|
08/01/2024
|
Sarita Dumka
|
3508007WL010096
|
Sarita Dumka
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574941
|
|
SARITA DUMKA
|
BANK OF BARODA(606985)
|
|
35
|
Haldwani
|
UT-08-007-064-003/7064100235
(Halduchour jaggi)
|
3508007000NRG24060120240051842
|
08/01/2024
|
Mahendra singh Jaggi
|
3508007WL010092
|
Mahendra singh Jaggi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574938
|
|
MAHENDRA SINGH SO PAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Haldwani
|
UT-08-007-064-003/7064100242
(Halduchour jaggi)
|
3508007000NRG24060120240051852
|
08/01/2024
|
ganesh dutt dumka
|
3508007WL010096
|
ganesh dutt dumka
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574939
|
|
MR GANESH DATT DUMKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-064-003/7064100143
(Halduchour jaggi)
|
3508007000NRG24060120240051847
|
08/01/2024
|
pooja suyal
|
3508007WL010094
|
pooja suyal
|
00112
|
YESB0NDCB23
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574940
|
|
POOJASUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-014-001/701700266
(Nawarkhera)
|
3508007000NRG24060120240051737
|
08/01/2024
|
nikhil bisht
|
3508007WL010070
|
nikhil bisht
|
00165
|
IBKL0001208
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574946
|
|
NIKHIL BISHT
|
IDBI BANK(607095)
|
|
39
|
Haldwani
|
UT-08-007-014-001/701700283
(Nawarkhera)
|
3508007000NRG24060120240051738
|
08/01/2024
|
Gajendra Arya
|
3508007WL010070
|
Gajendra Arya
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574947
|
|
GAJENDRA ARYA
|
IDBI BANK(607095)
|
|
40
|
Haldwani
|
UT-08-007-014-001/701700287
(Nawarkhera)
|
3508007000NRG24060120240051739
|
08/01/2024
|
Khushbu
|
3508007WL010070
|
Khushbu
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574948
|
|
KHUSHABU ARYA D/O CHANDAN RAM
|
IDBI BANK(607095)
|
|
41
|
Haldwani
|
UT-08-007-014-001/701700291
(Nawarkhera)
|
3508007000NRG24060120240051740
|
08/01/2024
|
PRAMVEER
|
3508007WL010070
|
PRAMVEER
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574950
|
|
PARAMVEER S O DHAM SINGH
|
IDBI BANK(607095)
|
|
42
|
Haldwani
|
UT-08-007-014-001/701700293
(Nawarkhera)
|
3508007000NRG24060120240051741
|
08/01/2024
|
Vikash Kumar Mandal
|
3508007WL010070
|
Vikash Kumar Mandal
|
00165
|
IBKL0001208
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574951
|
|
VIKASH KUMAR MANDAL
|
IDBI BANK(607095)
|
|
43
|
Haldwani
|
UT-08-007-014-001/701700323
(Nawarkhera)
|
3508007000NRG24060120240051742
|
08/01/2024
|
Hem Chandra Arya
|
3508007WL010070
|
Hem Chandra Arya
|
00165
|
IBKL0001208
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574952
|
|
HEM CHANDRA S/O YESHPAL ARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
44
|
Haldwani
|
UT-08-007-014-001/701700326
(Nawarkhera)
|
3508007000NRG24060120240051743
|
08/01/2024
|
Harish Chandra Bhatt
|
3508007WL010070
|
Harish Chandra Bhatt
|
00354
|
PUNB0556000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998575023
|
|
HARISH CHANDRA BHATT
|
IDBI BANK(607095)
|
|
45
|
Haldwani
|
UT-08-007-014-001/701700335
(Nawarkhera)
|
3508007000NRG24060120240051745
|
08/01/2024
|
vishal bisht
|
3508007WL010070
|
vishal bisht
|
00354
|
PUNB0556000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998575021
|
|
VISHAL SINGH BISHT S/O PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haldwani
|
UT-08-007-014-001/701700338
(Nawarkhera)
|
3508007000NRG24060120240051746
|
08/01/2024
|
Diya Bisht
|
3508007WL010070
|
Diya Bisht
|
00354
|
PUNB0556000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998575024
|
|
DIYA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haldwani
|
UT-08-007-014-001/701700340
(Nawarkhera)
|
3508007000NRG24060120240051747
|
08/01/2024
|
Ritesh Suyal
|
3508007WL010070
|
Ritesh Suyal
|
00354
|
PUNB0556000
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998575022
|
|
RITESH SUYAL S O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
48
|
Haldwani
|
UT-08-007-064-003/7064100045
(Halduchour jaggi)
|
3508007000NRG24060120240051861
|
08/01/2024
|
Jeevan Chandra
|
3508007WL010100
|
Jeevan Chandra
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574959
|
|
MR JIVAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Haldwani
|
UT-08-007-064-003/7064100045
(Halduchour jaggi)
|
3508007000NRG24060120240051863
|
08/01/2024
|
Manish Joshi
|
3508007WL010100
|
Manish Joshi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575002
|
|
MANISH JOSHI
|
BANK OF BARODA(606985)
|
|
50
|
Haldwani
|
UT-08-007-064-003/7064100143
(Halduchour jaggi)
|
3508007000NRG24060120240051848
|
08/01/2024
|
Rajesh kumar
|
3508007WL010094
|
Rajesh kumar
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574975
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Haldwani
|
UT-08-007-064-003/7064100220
(Halduchour jaggi)
|
3508007000NRG24060120240051859
|
08/01/2024
|
Payal Satwal
|
3508007WL010099
|
Payal Satwal
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574976
|
|
MRS PAYAL SATWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Haldwani
|
UT-08-007-064-003/7064100220
(Halduchour jaggi)
|
3508007000NRG24060120240051858
|
08/01/2024
|
Prem Singh
|
3508007WL010099
|
Prem Singh
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574955
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Haldwani
|
UT-08-007-064-003/7064100229
(Halduchour jaggi)
|
3508007000NRG24060120240051857
|
08/01/2024
|
Ashutosh kumar singh
|
3508007WL010098
|
Ashutosh kumar singh
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574956
|
|
MR ASHUTOSH KUMAR SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Haldwani
|
UT-08-007-064-003/7064100229
(Halduchour jaggi)
|
3508007000NRG24060120240051856
|
08/01/2024
|
Heera Devi
|
3508007WL010098
|
Heera Devi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574978
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Haldwani
|
UT-08-007-064-003/7064100235
(Halduchour jaggi)
|
3508007000NRG24060120240051841
|
08/01/2024
|
Prema Jaggi
|
3508007WL010092
|
Prema Jaggi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575001
|
|
MRS PREMA JAGGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Haldwani
|
UT-08-007-064-003/7064100236
(Halduchour jaggi)
|
3508007000NRG24060120240051844
|
08/01/2024
|
Krishan Chandra
|
3508007WL010093
|
Krishan Chandra
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574977
|
|
MR KRISHNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Haldwani
|
UT-08-007-064-003/7064100237
(Halduchour jaggi)
|
3508007000NRG24060120240051846
|
08/01/2024
|
Dinesh Chandra
|
3508007WL010093
|
Dinesh Chandra
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575000
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Haldwani
|
UT-08-007-064-003/7064100237
(Halduchour jaggi)
|
3508007000NRG24060120240051845
|
08/01/2024
|
Varun paliwal
|
3508007WL010093
|
Varun paliwal
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574979
|
|
VARUN PALIWAL
|
BANK OF BARODA(606985)
|
|
59
|
Haldwani
|
UT-08-007-064-003/7064100241
(Halduchour jaggi)
|
3508007000NRG24060120240051854
|
08/01/2024
|
Harish chandra Tiwari
|
3508007WL010097
|
Harish chandra Tiwari
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574985
|
|
HARISHCHANDRATIWARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Haldwani
|
UT-08-007-064-003/7064100241
(Halduchour jaggi)
|
3508007000NRG24060120240051855
|
08/01/2024
|
Monika Tiwari
|
3508007WL010097
|
Monika Tiwari
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998575014
|
|
MRS MONIKA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Haldwani
|
UT-08-007-064-003/7064100242
(Halduchour jaggi)
|
3508007000NRG24060120240051853
|
08/01/2024
|
nitin dumka
|
3508007WL010096
|
nitin dumka
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575012
|
|
MR NITIN DUMKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Haldwani
|
UT-08-007-067-003/490
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051869
|
08/01/2024
|
Vinod Dumka
|
3508007WL010104
|
Vinod Dumka
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574973
|
|
VINOD DUMKA
|
BANK OF BARODA(606985)
|
|
63
|
Haldwani
|
UT-08-007-067-003/491
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051866
|
08/01/2024
|
Girish Chandra Joshi
|
3508007WL010102
|
Girish Chandra Joshi
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574972
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Haldwani
|
UT-08-007-067-003/497
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051870
|
08/01/2024
|
Neema Pandey
|
3508007WL010105
|
Neema Pandey
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574974
|
|
MRS NEEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Haldwani
|
UT-08-007-067-003/498
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051872
|
08/01/2024
|
pooja atwal
|
3508007WL010105
|
pooja atwal
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574998
|
|
Mrs. POOJA ATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Haldwani
|
UT-08-007-067-003/706710435
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051868
|
08/01/2024
|
Vinita Bhatt
|
3508007WL010103
|
Vinita Bhatt
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574986
|
|
MISS VINEETA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Haldwani
|
UT-08-007-067-003/706710443
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051875
|
08/01/2024
|
Deepa Joshi
|
3508007WL010106
|
Deepa Joshi
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998574993
|
|
DEEPA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
68
|
Haldwani
|
UT-08-007-058-001/7058100188
(Fattabanger)
|
3508007000NRG24060120240051876
|
08/01/2024
|
rajkumar
|
3508007WL010107
|
rajkumar
|
00415
|
SBIN0016092
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575013
|
|
Mr. RAJKUMAR S/O MR ANAND BALLABH .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Haldwani
|
UT-08-007-014-001/701700257
(Nawarkhera)
|
3508007000NRG24060120240051736
|
08/01/2024
|
Manish bisht
|
3508007WL010070
|
Manish bisht
|
00415
|
SBIN0018943
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998574991
|
|
MANISH BISHT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
70
|
Haldwani
|
UT-08-007-058-001/7058100188
(Fattabanger)
|
3508007000NRG24060120240051877
|
08/01/2024
|
Anand Ballabh Fulara
|
3508007WL010107
|
Anand Ballabh Fulara
|
00468
|
UBIN0930938
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998574984
|
|
ANANDBALLABHPHULARA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
Haldwani
|
UT-08-007-010-001/7010000223
(Jagatpur)
|
3508007000NRG24080120240051905
|
08/01/2024
|
Kailash chandra
|
3508007WL010116
|
Kailash chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575007
|
|
Mr. KAILASH CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Haldwani
|
UT-08-007-010-001/7010000223
(Jagatpur)
|
3508007000NRG24080120240051906
|
08/01/2024
|
Mamta devi
|
3508007WL010116
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575008
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Haldwani
|
UT-08-007-010-001/701000165
(Jagatpur)
|
3508007000NRG24080120240051909
|
08/01/2024
|
Kamlesh Pandey
|
3508007WL010118
|
Kamlesh Pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575010
|
|
KAMLESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Haldwani
|
UT-08-007-010-001/701000205
(Jagatpur)
|
3508007000NRG24080120240051912
|
08/01/2024
|
Rekha pandey
|
3508007WL010119
|
Rekha pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575009
|
|
Mrs. REKHA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Haldwani
|
UT-08-007-010-001/7058100164
(Jagatpur)
|
3508007000NRG24080120240051908
|
08/01/2024
|
Ruchi
|
3508007WL010117
|
Ruchi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575011
|
|
RUCHI BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Haldwani
|
UT-08-007-010-001/7058100167
(Jagatpur)
|
3508007000NRG24080120240051907
|
08/01/2024
|
Kamla devi
|
3508007WL010116
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998575019
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24080120240052012
|
08/01/2024
|
Pushpa devi
|
3508007WL010140
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998575031
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Haldwani
|
UT-08-007-037-001/703720244
(Chosla)
|
3508007000NRG24080120240052014
|
08/01/2024
|
Champa devi
|
3508007WL010140
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574987
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG24080120240052015
|
08/01/2024
|
vivek kumar
|
3508007WL010140
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574989
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Haldwani
|
UT-08-007-037-001/703720332
(Chosla)
|
3508007000NRG24080120240052017
|
08/01/2024
|
sheri ram
|
3508007WL010140
|
sheri ram
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574990
|
|
SHERI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Haldwani
|
UT-08-007-047-001/7056010146
(chandani chok ghurdora)
|
3508007000NRG24060120240051885
|
08/01/2024
|
Manish
|
3508007WL010111
|
Manish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575030
|
|
Mr. MANISH UPADHYAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Haldwani
|
UT-08-007-047-001/7056010147
(chandani chok ghurdora)
|
3508007000NRG24060120240051879
|
08/01/2024
|
MANJU DEVI
|
3508007WL010109
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575029
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Haldwani
|
UT-08-007-047-001/7056010150
(chandani chok ghurdora)
|
3508007000NRG24060120240051883
|
08/01/2024
|
Suresh chandra
|
3508007WL010110
|
Suresh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575016
|
|
Mr. SURESH CHANDRA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Haldwani
|
UT-08-007-047-001/7056010152
(chandani chok ghurdora)
|
3508007000NRG24060120240051882
|
08/01/2024
|
Lokmani joshi
|
3508007WL010109
|
Lokmani joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575026
|
|
MR LOK MANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Haldwani
|
UT-08-007-047-001/7056010152
(chandani chok ghurdora)
|
3508007000NRG24060120240051881
|
08/01/2024
|
Prema joshi
|
3508007WL010109
|
Prema joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575027
|
|
Mrs. PREMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Haldwani
|
UT-08-007-047-001/7056010175
(chandani chok ghurdora)
|
3508007000NRG24060120240051886
|
08/01/2024
|
rajendra singh
|
3508007WL010111
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575015
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Haldwani
|
UT-08-007-047-001/7056010179
(chandani chok ghurdora)
|
3508007000NRG24060120240051887
|
08/01/2024
|
harish chandra joshi
|
3508007WL010111
|
harish chandra joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575017
|
|
HARISH CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
88
|
Haldwani
|
UT-08-007-047-001/7056010179
(chandani chok ghurdora)
|
3508007000NRG24060120240051888
|
08/01/2024
|
lalit mohan joshi
|
3508007WL010111
|
lalit mohan joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575018
|
|
Mr. LALIT MOHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Haldwani
|
UT-08-007-047-002/1
(chandani chok ghurdora)
|
3508007000NRG24060120240051884
|
08/01/2024
|
TRIBHUWAN CHANDRA JOSHI
|
3508007WL010110
|
TRIBHUWAN CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575028
|
|
TRIBHUWAN CHANDRA JO
|
BANK OF BARODA(606985)
|
|
90
|
Haldwani
|
UT-08-007-067-003/22
(Dumkabanger bachhi dharma)
|
3508007000NRG24060120240051865
|
08/01/2024
|
Bhawana Fulara
|
3508007WL010102
|
Bhawana Fulara
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998574994
|
|
Mrs. BHAWNA FULARA W/O VINOD FULARA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
91
|
Haldwani
|
UT-08-007-036-001/703720382
(Basani)
|
3508007000NRG24080120240052013
|
08/01/2024
|
Manoj Chandra
|
3508007WL010140
|
Manoj Chandra
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574958
|
|
MANOJ CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Haldwani
|
UT-08-007-037-001/703720380
(Chosla)
|
3508007000NRG24080120240052018
|
08/01/2024
|
Renu Kotaliya
|
3508007WL010140
|
Renu Kotaliya
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574953
|
|
RENU KOTALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Haldwani
|
UT-08-007-037-001/703720381
(Chosla)
|
3508007000NRG24080120240052019
|
08/01/2024
|
Mamta
|
3508007WL010140
|
Mamta
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574954
|
|
MAMTA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Haldwani
|
UT-08-007-037-001/703720382
(Chosla)
|
3508007000NRG24080120240052020
|
08/01/2024
|
Riyaj Ali
|
3508007WL010140
|
Riyaj Ali
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998574957
|
|
RIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234830
|
234830
|
|
|
|
|
|
|
|