|
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-08-007-047-004/7056010213
(chandani chok ghurdora)
|
3508007000NRG24200220240062934
|
20/02/2024
|
Neha pargai
|
3508007WL012376
|
Neha pargai
|
00045
|
BARB0BLYHAL
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812103
|
|
NEHAPARGAI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-069-001/7042111345
(Halduchour dina)
|
3508007000NRG24200220240062705
|
20/02/2024
|
shanti joshi
|
3508007WL012333
|
shanti joshi
|
00045
|
BARB0BLYHAL
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812104
|
|
SHANTI WO DURGADUTT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-002-001/700300220
(Lakhan mandi)
|
3508007000NRG24200220240062577
|
20/02/2024
|
Madhavi devi
|
3508007WL012304
|
Madhavi devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812100
|
|
MADHAVI DEVI WO TAR
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-002-001/700300220
(Lakhan mandi)
|
3508007000NRG24200220240062576
|
20/02/2024
|
Tara ram
|
3508007WL012304
|
Tara ram
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812097
|
|
TARA RAM SO LACHHI R
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-002-001/7003002489
(Lakhan mandi)
|
3508007000NRG24200220240062579
|
20/02/2024
|
Kundan singh
|
3508007WL012304
|
Kundan singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812102
|
|
KUNDAN SINGH BISHT S
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-002-001/7003002489
(Lakhan mandi)
|
3508007000NRG24200220240062578
|
20/02/2024
|
Shanti Devi
|
3508007WL012304
|
Shanti Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812101
|
|
SHANTI BISHT WO KUND
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/700300589
(Khanwal katan)
|
3508007000NRG24200220240062515
|
20/02/2024
|
chandan singh rautela
|
3508007WL012292
|
chandan singh rautela
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812099
|
|
CHANDAN SINGH RAUTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haldwani
|
UT-08-007-003-005/700300589
(Khanwal katan)
|
3508007000NRG24200220240062516
|
20/02/2024
|
suraj singh rautela
|
3508007WL012292
|
suraj singh rautela
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812098
|
|
SURAJ SINGH RAUTELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
Haldwani
|
UT-08-007-069-001/7042111254
(Halduchour dina)
|
3508007000NRG24200220240062698
|
20/02/2024
|
harish chandra pant
|
3508007WL012329
|
harish chandra pant
|
00045
|
BARB0DURNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812122
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24200220240062695
|
20/02/2024
|
Bhawana Bhatt
|
3508007WL012327
|
Bhawana Bhatt
|
00045
|
BARB0DURNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812120
|
|
BHAWANA BHATT
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24200220240062694
|
20/02/2024
|
Leela Devi Bhatt
|
3508007WL012327
|
Leela Devi Bhatt
|
00045
|
BARB0DURNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812121
|
|
LEELA DEVI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
Haldwani
|
UT-08-007-047-001/7056010152
(chandani chok ghurdora)
|
3508007000NRG24200220240062481
|
20/02/2024
|
Bal Kishan Joshi
|
3508007WL012282
|
Bal Kishan Joshi
|
00045
|
BARB0RAMHAL
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812143
|
|
BAL KISHAN JOSHI
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG24200220240062926
|
20/02/2024
|
Nirmal Singh
|
3508007WL012373
|
Nirmal Singh
|
00045
|
BARB0RAMHAL
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801812119
|
|
Mr. NIRMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Haldwani
|
UT-08-007-047-004/7056010213
(chandani chok ghurdora)
|
3508007000NRG24200220240062933
|
20/02/2024
|
Kishan singh
|
3508007WL012376
|
Kishan singh
|
00045
|
BARB0RAMHAL
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812117
|
|
Mr. KISHAN SINGH S/O LATE SRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Haldwani
|
UT-08-007-047-004/7056010216
(chandani chok ghurdora)
|
3508007000NRG24200220240062927
|
20/02/2024
|
Tanuja pargai
|
3508007WL012373
|
Tanuja pargai
|
00045
|
BARB0RAMHAL
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812118
|
|
TANUJA WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-003-005/7003660816
(Khanwal katan)
|
3508007000NRG24200220240062923
|
20/02/2024
|
dheeraj ruhela
|
3508007WL012372
|
dheeraj ruhela
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812090
|
|
DHEERAJ RUHELA
|
BANK OF BARODA(606985)
|
|
17
|
Haldwani
|
UT-08-007-003-005/7003660816
(Khanwal katan)
|
3508007000NRG24200220240062921
|
20/02/2024
|
rajendera singh
|
3508007WL012372
|
rajendera singh
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812088
|
|
RAJENDER SINGH SO U
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-003-005/7003660816
(Khanwal katan)
|
3508007000NRG24200220240062924
|
20/02/2024
|
sachin ruhela
|
3508007WL012372
|
sachin ruhela
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812091
|
|
SACHINRUHELASORAJENDRASIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Haldwani
|
UT-08-007-003-005/7003660816
(Khanwal katan)
|
3508007000NRG24200220240062922
|
20/02/2024
|
shakuntala devi
|
3508007WL012372
|
shakuntala devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812089
|
|
SHAKUNTALA DEVI WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-047-001/7056010114
(chandani chok ghurdora)
|
3508007000NRG24200220240062525
|
20/02/2024
|
sheela devi
|
3508007WL012295
|
sheela devi
|
00303
|
NTBL0HAL071
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812094
|
|
SHEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Haldwani
|
UT-08-007-047-001/7056010182
(chandani chok ghurdora)
|
3508007000NRG24200220240062917
|
20/02/2024
|
Rewati devi
|
3508007WL012370
|
Rewati devi
|
00354
|
PUNB0019600
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812092
|
|
REVATI DEVI WO SRI DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-047-001/7056010221
(chandani chok ghurdora)
|
3508007000NRG24200220240062529
|
20/02/2024
|
Kheem singh
|
3508007WL012295
|
Kheem singh
|
00415
|
SBIN0002567
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812096
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-047-001/7056010150
(chandani chok ghurdora)
|
3508007000NRG24200220240062526
|
20/02/2024
|
Ishwari dutt suyal
|
3508007WL012295
|
Ishwari dutt suyal
|
00415
|
SBIN0011416
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812095
|
|
ISWARIDATTSUYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Haldwani
|
UT-08-007-047-001/7056010188
(chandani chok ghurdora)
|
3508007000NRG24200220240062527
|
20/02/2024
|
Vikram singh bargali
|
3508007WL012295
|
Vikram singh bargali
|
00415
|
SBIN0011416
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812105
|
|
MR BIKRAM SINGH BARGALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Haldwani
|
UT-08-007-047-004/7056010143
(chandani chok ghurdora)
|
3508007000NRG24200220240062937
|
20/02/2024
|
Vikas pargai
|
3508007WL012377
|
Vikas pargai
|
00415
|
SBIN0011416
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812107
|
|
VIKAS PARGAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-047-004/7056010113
(chandani chok ghurdora)
|
3508007000NRG24200220240062929
|
20/02/2024
|
Bhawana Joshi
|
3508007WL012374
|
Bhawana Joshi
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812144
|
|
MRS BHAWANA DUMKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haldwani
|
UT-08-007-069-001/7042111239
(Halduchour dina)
|
3508007000NRG24200220240062697
|
20/02/2024
|
bhuwan lal arya
|
3508007WL012329
|
bhuwan lal arya
|
00415
|
SBIN0014140
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801812106
|
|
MR BHUWAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG24200220240062925
|
20/02/2024
|
Kushal Singh
|
3508007WL012373
|
Kushal Singh
|
00468
|
UBIN0541168
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812108
|
|
KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
Haldwani
|
UT-08-007-047-001/7056010114
(chandani chok ghurdora)
|
3508007000NRG24200220240062860
|
20/02/2024
|
jeewan singh
|
3508007WL012365
|
jeewan singh
|
00468
|
UBIN0572551
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812123
|
|
JIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-047-001/704700162
(chandani chok ghurdora)
|
3508007000NRG24200220240062859
|
20/02/2024
|
kiran kulyal
|
3508007WL012365
|
kiran kulyal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812127
|
|
Mrs. KIRAN KULYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Haldwani
|
UT-08-007-047-001/7056010125
(chandani chok ghurdora)
|
3508007000NRG24200220240062861
|
20/02/2024
|
gyan singh
|
3508007WL012365
|
gyan singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801812133
|
|
GYANSINGHSOPOORANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Haldwani
|
UT-08-007-047-001/7056010125
(chandani chok ghurdora)
|
3508007000NRG24200220240062862
|
20/02/2024
|
shobha
|
3508007WL012365
|
shobha
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801812132
|
|
Miss. SHOBHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-047-001/7056010147
(chandani chok ghurdora)
|
3508007000NRG24200220240062480
|
20/02/2024
|
MANJU DEVI
|
3508007WL012282
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812134
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-047-001/7056010152
(chandani chok ghurdora)
|
3508007000NRG24200220240062483
|
20/02/2024
|
Lokmani joshi
|
3508007WL012282
|
Lokmani joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801812124
|
|
MR LOK MANI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Haldwani
|
UT-08-007-047-001/7056010152
(chandani chok ghurdora)
|
3508007000NRG24200220240062482
|
20/02/2024
|
Prema joshi
|
3508007WL012282
|
Prema joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812129
|
|
Mrs. PREMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-047-001/7056010182
(chandani chok ghurdora)
|
3508007000NRG24200220240062916
|
20/02/2024
|
Dungar singh
|
3508007WL012370
|
Dungar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812115
|
|
Mr. DUNGAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Haldwani
|
UT-08-007-047-001/7056010183
(chandani chok ghurdora)
|
3508007000NRG24200220240062918
|
20/02/2024
|
Kishan singh
|
3508007WL012370
|
Kishan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812113
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-047-001/7056010184
(chandani chok ghurdora)
|
3508007000NRG24200220240062919
|
20/02/2024
|
Jyoti
|
3508007WL012370
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812131
|
|
Mrs. JYOTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Haldwani
|
UT-08-007-047-001/7056010220
(chandani chok ghurdora)
|
3508007000NRG24200220240062528
|
20/02/2024
|
Mamta devi
|
3508007WL012295
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812140
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Haldwani
|
UT-08-007-047-001/7056010221
(chandani chok ghurdora)
|
3508007000NRG24200220240062530
|
20/02/2024
|
Priyanka Kweera
|
3508007WL012295
|
Priyanka Kweera
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812139
|
|
Ms. Priyanka Kweera
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-047-001/7056010222
(chandani chok ghurdora)
|
3508007000NRG24200220240062532
|
20/02/2024
|
Rama Bajwal
|
3508007WL012295
|
Rama Bajwal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812110
|
|
RAMA BAJWAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Haldwani
|
UT-08-007-047-001/7056010222
(chandani chok ghurdora)
|
3508007000NRG24200220240062531
|
20/02/2024
|
Tej Singh
|
3508007WL012295
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812109
|
|
Mr. TEJ SINGH BAJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-047-003/4
(chandani chok ghurdora)
|
3508007000NRG24200220240062941
|
20/02/2024
|
MOHIT SINGH
|
3508007WL012378
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812114
|
|
Mr. MOHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24200220240062942
|
20/02/2024
|
KAMAL SINGH PARGAI
|
3508007WL012378
|
KAMAL SINGH PARGAI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812116
|
|
Mr. KAMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24200220240062943
|
20/02/2024
|
parwati devi
|
3508007WL012378
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812126
|
|
Mrs. PARWATI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Haldwani
|
UT-08-007-047-004/7056010098
(chandani chok ghurdora)
|
3508007000NRG24200220240062935
|
20/02/2024
|
Janrel Singh
|
3508007WL012377
|
Janrel Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812125
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
47
|
Haldwani
|
UT-08-007-047-004/7056010107
(chandani chok ghurdora)
|
3508007000NRG24200220240062936
|
20/02/2024
|
dalip singh rajwar
|
3508007WL012377
|
dalip singh rajwar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801812111
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Haldwani
|
UT-08-007-047-004/7056010113
(chandani chok ghurdora)
|
3508007000NRG24200220240062928
|
20/02/2024
|
praksahc chandra joshi
|
3508007WL012374
|
praksahc chandra joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812138
|
|
PRAKASH CHANDRA JOSHI
|
HDFC BANK LTD(607152)
|
|
49
|
Haldwani
|
UT-08-007-047-004/7056010116
(chandani chok ghurdora)
|
3508007000NRG24200220240062944
|
20/02/2024
|
Bhadur Singh
|
3508007WL012378
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812093
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-047-004/7056010142
(chandani chok ghurdora)
|
3508007000NRG24200220240062945
|
20/02/2024
|
lalita pandey
|
3508007WL012378
|
lalita pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812136
|
|
Mrs. LALITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-047-004/7056010146
(chandani chok ghurdora)
|
3508007000NRG24200220240062931
|
20/02/2024
|
anita joshi
|
3508007WL012375
|
anita joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812128
|
|
Mrs. ANITA JOSHI W/O PRADEEP JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-047-004/7056010146
(chandani chok ghurdora)
|
3508007000NRG24200220240062932
|
20/02/2024
|
Neema joshi
|
3508007WL012375
|
Neema joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801812135
|
|
Mrs. NEEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Haldwani
|
UT-08-007-047-004/7056010169
(chandani chok ghurdora)
|
3508007000NRG24200220240062938
|
20/02/2024
|
Laxmi Devi
|
3508007WL012377
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812137
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-047-004/7056010175
(chandani chok ghurdora)
|
3508007000NRG24200220240062939
|
20/02/2024
|
Prishwar singh
|
3508007WL012377
|
Prishwar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801812130
|
|
PARESHVAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
55
|
Haldwani
|
UT-08-007-047-004/7056010192
(chandani chok ghurdora)
|
3508007000NRG24200220240062940
|
20/02/2024
|
Pushpa Negi
|
3508007WL012377
|
Pushpa Negi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801812141
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Haldwani
|
UT-08-007-047-005/7
(chandani chok ghurdora)
|
3508007000NRG24200220240062930
|
20/02/2024
|
Shanti Joshi
|
3508007WL012374
|
Shanti Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801812112
|
|
MRS SHANTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Haldwani
|
UT-08-007-058-003/12
(Fattabanger)
|
3508007000NRG24200220240062920
|
20/02/2024
|
Umed Singh
|
3508007WL012371
|
Umed Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801812142
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123510
|
123510
|
|
|
|
|
|
|
|