|
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-08-007-060-001/706000243
(Jaypur kheema)
|
3508007000NRG25080520240004863
|
08/05/2024
|
MANJU BIRKHANI
|
3508007WL000927
|
MANJU BIRKHANI
|
00045
|
BARB0BLYHAL
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973412366
|
|
MANJU BIRKHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-003-005/700300574
(Khanwal katan)
|
3508007000NRG25080520240004962
|
08/05/2024
|
Leela Devi
|
3508007WL000949
|
Leela Devi
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412307
|
|
LEELADEVIWORAJENDRAPRASA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Haldwani
|
UT-08-007-003-005/700300574
(Khanwal katan)
|
3508007000NRG25080520240004963
|
08/05/2024
|
Poonam Tamta
|
3508007WL000949
|
Poonam Tamta
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412371
|
|
POONAM TAMTA DO RAJE
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660700
(Khanwal katan)
|
3508007000NRG25080520240005076
|
08/05/2024
|
radha devi
|
3508007WL000968
|
radha devi
|
00045
|
BARB0CHORGA
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412309
|
|
RADHA DEVI WO GUSAI
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660825
(Khanwal katan)
|
3508007000NRG25080520240004961
|
08/05/2024
|
neha arya
|
3508007WL000948
|
neha arya
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412305
|
|
NEHA ARYA D O NAND K
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-004-014/7084131211
(Chorgaliya aamkhera)
|
3508007000NRG25080520240005071
|
08/05/2024
|
Dinesh Joshi
|
3508007WL000966
|
Dinesh Joshi
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412311
|
|
DINESH JOSHI
|
AXIS BANK(607153)
|
|
7
|
Haldwani
|
UT-08-007-004-014/7084131211
(Chorgaliya aamkhera)
|
3508007000NRG25080520240005070
|
08/05/2024
|
Geeta Joshi
|
3508007WL000966
|
Geeta Joshi
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412312
|
|
GEETAJOSHI
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-004-014/7084131211
(Chorgaliya aamkhera)
|
3508007000NRG25080520240005069
|
08/05/2024
|
Ramesh Joshi
|
3508007WL000966
|
Ramesh Joshi
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412308
|
|
Mr. Ramesh Joshi
|
INDIAN BANK(607105)
|
|
9
|
Haldwani
|
UT-08-007-004-014/7084131229
(Chorgaliya aamkhera)
|
3508007000NRG25080520240004942
|
08/05/2024
|
bhuwan singh
|
3508007WL000945
|
bhuwan singh
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412306
|
|
BHUWANSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Haldwani
|
UT-08-007-004-014/7084131341
(Chorgaliya aamkhera)
|
3508007000NRG25080520240004944
|
08/05/2024
|
janki devi
|
3508007WL000945
|
janki devi
|
00045
|
BARB0CHORGA
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412304
|
|
JANKI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-062-005/706200609
(Gangapur kabdal)
|
3508007000NRG25080520240004867
|
08/05/2024
|
Neelam
|
3508007WL000928
|
Neelam
|
00045
|
BARB0DURNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412346
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-062-005/7062006199
(Gangapur kabdal)
|
3508007000NRG25080520240004868
|
08/05/2024
|
Usha Tiwari
|
3508007WL000928
|
Usha Tiwari
|
00045
|
BARB0DURNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412345
|
|
USHA TEWARI
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-062-005/7062006221
(Gangapur kabdal)
|
3508007000NRG25080520240004869
|
08/05/2024
|
Bhagwati devi
|
3508007WL000928
|
Bhagwati devi
|
00045
|
BARB0DURNAI
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412344
|
|
BHAGWATIBAMETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
Haldwani
|
UT-08-007-062-003/7056010137
(Gangapur kabdal)
|
3508007000NRG25080520240004873
|
08/05/2024
|
KAVEENDRA SINGH
|
3508007WL000929
|
KAVEENDRA SINGH
|
00045
|
BARB0HALNAV
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412313
|
|
KAVEENDRA SINGH SO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-062-002/7062006255
(Gangapur kabdal)
|
3508007000NRG25080520240004872
|
08/05/2024
|
Ankita
|
3508007WL000929
|
Ankita
|
00045
|
BARB0KALADH
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412288
|
|
ANKITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-004-014/7084131341
(Chorgaliya aamkhera)
|
3508007000NRG25080520240004943
|
08/05/2024
|
Mohan singh
|
3508007WL000945
|
Mohan singh
|
00045
|
BARB0KUNWAR
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412310
|
|
MOHANSBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-037-001/703720234
(Chosla)
|
3508007000NRG25080520240005102
|
08/05/2024
|
kamal
|
3508007WL000974
|
kamal
|
00045
|
BARB0LOHARI
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412367
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haldwani
|
UT-08-007-037-001/703720297
(Chosla)
|
3508007000NRG25080520240005108
|
08/05/2024
|
Pankaj singh
|
3508007WL000974
|
Pankaj singh
|
00045
|
BARB0LOHARI
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412339
|
|
PANKAJ SINGH MALARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG25080520240005132
|
08/05/2024
|
Nirmal Singh
|
3508007WL000977
|
Nirmal Singh
|
00045
|
BARB0RAMHAL
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412337
|
|
Mr. NIRMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Haldwani
|
UT-08-007-047-004/7056010160
(chandani chok ghurdora)
|
3508007000NRG25080520240005135
|
08/05/2024
|
Lakshika pargai
|
3508007WL000977
|
Lakshika pargai
|
00045
|
BARB0RAMHAL
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412338
|
|
Miss. LAKSHIKA PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Haldwani
|
UT-08-007-047-004/7056010216
(chandani chok ghurdora)
|
3508007000NRG25080520240005136
|
08/05/2024
|
Tanuja pargai
|
3508007WL000977
|
Tanuja pargai
|
00045
|
BARB0RAMHAL
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412336
|
|
TANUJA WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-003-005/7003660722
(Khanwal katan)
|
3508007000NRG25080520240005077
|
08/05/2024
|
anil chandola
|
3508007WL000968
|
anil chandola
|
00112
|
YESB0NDCB01
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412375
|
|
ANILCHANDOLASOHARIDATTCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Haldwani
|
UT-08-007-003-005/7003660825
(Khanwal katan)
|
3508007000NRG25080520240004960
|
08/05/2024
|
geeta devi
|
3508007WL000948
|
geeta devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412286
|
|
GEETA DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
24
|
Haldwani
|
UT-08-007-003-005/7003660825
(Khanwal katan)
|
3508007000NRG25080520240004959
|
08/05/2024
|
nand kihor
|
3508007WL000948
|
nand kihor
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412285
|
|
NANDKISHORSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Haldwani
|
UT-08-007-004-014/7084131271
(Chorgaliya aamkhera)
|
3508007000NRG25080520240005072
|
08/05/2024
|
Raj Kumar
|
3508007WL000966
|
Raj Kumar
|
00112
|
YESB0NDCB01
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973412284
|
|
RAJ KUMAR JOSHI AND
|
BANK OF BARODA(606985)
|
|
26
|
Haldwani
|
UT-08-007-010-001/7010000216
(Jagatpur)
|
3508007000NRG25080520240004945
|
08/05/2024
|
Asha kapil
|
3508007WL000946
|
Asha kapil
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412290
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haldwani
|
UT-08-007-010-001/7010000246
(Jagatpur)
|
3508007000NRG25080520240004946
|
08/05/2024
|
Dinesh chandra
|
3508007WL000946
|
Dinesh chandra
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412291
|
|
DINESHCHANDRASOSADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Haldwani
|
UT-08-007-010-001/7010000246
(Jagatpur)
|
3508007000NRG25080520240004947
|
08/05/2024
|
Janki Devi
|
3508007WL000946
|
Janki Devi
|
00112
|
YESB0NDCB01
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412289
|
|
JANKIDEVIWODINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Haldwani
|
UT-08-007-044-001/180
(Himmtpur bejnath)
|
3508007000NRG25080520240005097
|
08/05/2024
|
Bhuvan singh
|
3508007WL000973
|
Bhuvan singh
|
00112
|
YESB0NDCB01
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973412378
|
|
Mr. BHUWAN SINGH BISHT HEERA SINGH BISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Haldwani
|
UT-08-007-062-004/7062006227
(Gangapur kabdal)
|
3508007000NRG25080520240004865
|
08/05/2024
|
Deepa Sunal
|
3508007WL000928
|
Deepa Sunal
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412281
|
|
MRS DEEPA SUNAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Haldwani
|
UT-08-007-062-005/7062006171
(Gangapur kabdal)
|
3508007000NRG25080520240004875
|
08/05/2024
|
PURAN CHANDRA
|
3508007WL000929
|
PURAN CHANDRA
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412280
|
|
PURAN CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Haldwani
|
UT-08-007-062-005/7062006176
(Gangapur kabdal)
|
3508007000NRG25080520240004876
|
08/05/2024
|
Bsanti Devi
|
3508007WL000929
|
Bsanti Devi
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412279
|
|
NARENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
33
|
Haldwani
|
UT-08-007-062-005/7062006253
(Gangapur kabdal)
|
3508007000NRG25080520240004871
|
08/05/2024
|
Ravindra Mourya
|
3508007WL000928
|
Ravindra Mourya
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412283
|
|
RAVINDRA MOURYA
|
BANK OF BARODA(606985)
|
|
34
|
Haldwani
|
UT-08-007-062-005/7062006257
(Gangapur kabdal)
|
3508007000NRG25080520240004877
|
08/05/2024
|
Bishani Devi
|
3508007WL000929
|
Bishani Devi
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412282
|
|
Mrs. BISANI DEVI W/O LATE GAURI DATT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Haldwani
|
UT-08-007-063-002/7063001533
(Bamethabanger khima)
|
3508007000NRG25080520240004878
|
08/05/2024
|
Munni devi
|
3508007WL000929
|
Munni devi
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412278
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Haldwani
|
UT-08-007-063-004/11
(Bamethabanger khima)
|
3508007000NRG25080520240004879
|
08/05/2024
|
Geeta
|
3508007WL000929
|
Geeta
|
00112
|
YESB0NDCB01
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412376
|
|
GEETA WO PRAMODCHAND
|
BANK OF BARODA(606985)
|
|
37
|
Haldwani
|
UT-08-007-067-003/110
(Dumkabanger bachhi dharma)
|
3508007000NRG25080520240004896
|
08/05/2024
|
kamla devi
|
3508007WL000935
|
kamla devi
|
00112
|
YESB0NDCB01
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973412277
|
|
SMTKAMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-014-001/701700278
(Nawarkhera)
|
3508007000NRG25080520240004841
|
08/05/2024
|
Bhupal Singh
|
3508007WL000924
|
Bhupal Singh
|
00165
|
IBKL0001208
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412372
|
|
BHUPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
39
|
Haldwani
|
UT-08-007-014-001/701700306
(Nawarkhera)
|
3508007000NRG25080520240004812
|
08/05/2024
|
Heera Devi
|
3508007WL000919
|
Heera Devi
|
00354
|
PUNB0019600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412292
|
|
HEERA DEVI WO LT CHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG25080520240005093
|
08/05/2024
|
Neema Bisht
|
3508007WL000973
|
Neema Bisht
|
00354
|
PUNB0019600
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412293
|
|
NEEMA BISHT W/O MANOHAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
41
|
Haldwani
|
UT-08-007-068-001/706800293
(Jaggibanger)
|
3508007000NRG25080520240004880
|
08/05/2024
|
dinesh chandra
|
3508007WL000929
|
dinesh chandra
|
00354
|
PUNB0187200
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412314
|
|
DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
42
|
Haldwani
|
UT-08-007-014-001/701700278
(Nawarkhera)
|
3508007000NRG25080520240004842
|
08/05/2024
|
Pushpa bisht
|
3508007WL000924
|
Pushpa bisht
|
00354
|
PUNB0556000
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412341
|
|
PUSHPA BISHT
|
IDBI BANK(607095)
|
|
43
|
Haldwani
|
UT-08-007-014-001/701700306
(Nawarkhera)
|
3508007000NRG25080520240004813
|
08/05/2024
|
Pramod Kumar
|
3508007WL000919
|
Pramod Kumar
|
00354
|
PUNB0556000
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412343
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haldwani
|
UT-08-007-014-001/701700306
(Nawarkhera)
|
3508007000NRG25080520240004814
|
08/05/2024
|
Vimla devi
|
3508007WL000919
|
Vimla devi
|
00354
|
PUNB0556000
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412342
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
45
|
Haldwani
|
UT-08-007-044-001/179
(Himmtpur bejnath)
|
3508007000NRG25080520240005095
|
08/05/2024
|
Mukesh
|
3508007WL000973
|
Mukesh
|
00354
|
PUNB0873700
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412361
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haldwani
|
UT-08-007-044-001/179
(Himmtpur bejnath)
|
3508007000NRG25080520240005096
|
08/05/2024
|
Tanuja Bisht
|
3508007WL000973
|
Tanuja Bisht
|
00354
|
PUNB0873700
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412362
|
|
TANUJA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
47
|
Haldwani
|
UT-08-007-059-001/7059901263
(Kishanpur skuliya)
|
3508007000NRG25080520240005092
|
08/05/2024
|
Prema Bhatt
|
3508007WL000972
|
Prema Bhatt
|
00415
|
SBIN0014140
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412370
|
|
MRS PREMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Haldwani
|
UT-08-007-062-004/7062006232
(Gangapur kabdal)
|
3508007000NRG25080520240004866
|
08/05/2024
|
Uma Dumka
|
3508007WL000928
|
Uma Dumka
|
00415
|
SBIN0014140
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412318
|
|
MRS UMA DUMKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Haldwani
|
UT-08-007-067-003/27
(Dumkabanger bachhi dharma)
|
3508007000NRG25080520240004883
|
08/05/2024
|
Trilochan Pandey
|
3508007WL000930
|
Trilochan Pandey
|
00415
|
SBIN0014140
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412316
|
|
TRILOCHAN PANDEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
50
|
Haldwani
|
UT-08-007-044-001/178
(Himmtpur bejnath)
|
3508007000NRG25080520240005094
|
08/05/2024
|
Manohar Singh
|
3508007WL000973
|
Manohar Singh
|
00415
|
SBIN0015152
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973412320
|
|
Mr. MANOHAR SINGH BISHT LATE GANGA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
51
|
Haldwani
|
UT-08-007-047-004/7056010097
(chandani chok ghurdora)
|
3508007000NRG25080520240005131
|
08/05/2024
|
Kushal Singh
|
3508007WL000977
|
Kushal Singh
|
00468
|
UBIN0541168
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412319
|
|
KHUSHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
52
|
Haldwani
|
UT-08-007-014-001/701700306
(Nawarkhera)
|
3508007000NRG25080520240004815
|
08/05/2024
|
Nitin Kumar
|
3508007WL000919
|
Nitin Kumar
|
00468
|
UBIN0554405
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412340
|
|
NITIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
53
|
Haldwani
|
UT-08-007-037-001/703720213
(Chosla)
|
3508007000NRG25080520240005100
|
08/05/2024
|
MR. SABIR ALI
|
3508007WL000974
|
MR. SABIR ALI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412347
|
|
SABIR ALI S O LT GUL
|
BANK OF BARODA(606985)
|
|
54
|
Haldwani
|
UT-08-007-037-001/703720213
(Chosla)
|
3508007000NRG25080520240005099
|
08/05/2024
|
MRS. JAHIRA
|
3508007WL000974
|
MRS. JAHIRA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412364
|
|
Mrs. JAHIRA W/O GULAM MUSTAFA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Haldwani
|
UT-08-007-037-001/703720233
(Chosla)
|
3508007000NRG25080520240005101
|
08/05/2024
|
Gyan Singh
|
3508007WL000974
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412322
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Haldwani
|
UT-08-007-037-001/703720248
(Chosla)
|
3508007000NRG25080520240005103
|
08/05/2024
|
Deepak Prakash Joshi
|
3508007WL000974
|
Deepak Prakash Joshi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412365
|
|
DEEPAK PRAKESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Haldwani
|
UT-08-007-037-001/703720251
(Chosla)
|
3508007000NRG25080520240005104
|
08/05/2024
|
dipti devi
|
3508007WL000974
|
dipti devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412357
|
|
DEEPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG25080520240005105
|
08/05/2024
|
vivek kumar
|
3508007WL000974
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
11/05/2024
|
|
3973412363
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Haldwani
|
UT-08-007-037-001/703720294
(Chosla)
|
3508007000NRG25080520240005107
|
08/05/2024
|
munna
|
3508007WL000974
|
munna
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412323
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haldwani
|
UT-08-007-037-001/703720297
(Chosla)
|
3508007000NRG25080520240005109
|
08/05/2024
|
seeta devi
|
3508007WL000974
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412353
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Haldwani
|
UT-08-007-037-001/703720311
(Chosla)
|
3508007000NRG25080520240005110
|
08/05/2024
|
Hansa devi
|
3508007WL000974
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412351
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haldwani
|
UT-08-007-037-001/703720311
(Chosla)
|
3508007000NRG25080520240005111
|
08/05/2024
|
Sobha devi
|
3508007WL000974
|
Sobha devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412355
|
|
SHOBHA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Haldwani
|
UT-08-007-037-001/703720318
(Chosla)
|
3508007000NRG25080520240005112
|
08/05/2024
|
kundan singh
|
3508007WL000974
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412321
|
|
KUNDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haldwani
|
UT-08-007-040-001/7036010334
(Rampur lamachpr)
|
3508007000NRG25080520240005073
|
08/05/2024
|
shekhar chandra arya
|
3508007WL000967
|
shekhar chandra arya
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412287
|
|
SHEKHAR CHANDRA
|
BANK OF BARODA(606985)
|
|
65
|
Haldwani
|
UT-08-007-040-001/7036010337
(Rampur lamachpr)
|
3508007000NRG25080520240005074
|
08/05/2024
|
rakesh kumar
|
3508007WL000967
|
rakesh kumar
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412377
|
|
Mr. RAKESH KUMAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Haldwani
|
UT-08-007-040-001/7036010338
(Rampur lamachpr)
|
3508007000NRG25080520240005075
|
08/05/2024
|
indira devi
|
3508007WL000967
|
indira devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
11/05/2024
|
|
3973412352
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Haldwani
|
UT-08-007-047-003/4
(chandani chok ghurdora)
|
3508007000NRG25080520240005124
|
08/05/2024
|
MOHIT SINGH
|
3508007WL000976
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412334
|
|
Mr. MOHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG25080520240005127
|
08/05/2024
|
Gopal singh
|
3508007WL000976
|
Gopal singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412333
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG25080520240005125
|
08/05/2024
|
KAMAL SINGH PARGAI
|
3508007WL000976
|
KAMAL SINGH PARGAI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412335
|
|
Mr. KAMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG25080520240005126
|
08/05/2024
|
parwati devi
|
3508007WL000976
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412349
|
|
Mrs. PARWATI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG25080520240005128
|
08/05/2024
|
tushar pargai
|
3508007WL000976
|
tushar pargai
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412354
|
|
Mr. TUSHAR PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Haldwani
|
UT-08-007-047-004/7056010098
(chandani chok ghurdora)
|
3508007000NRG25080520240005122
|
08/05/2024
|
Janrel Singh
|
3508007WL000975
|
Janrel Singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973412348
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
73
|
Haldwani
|
UT-08-007-047-004/7056010107
(chandani chok ghurdora)
|
3508007000NRG25080520240005123
|
08/05/2024
|
dalip singh rajwar
|
3508007WL000975
|
dalip singh rajwar
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412332
|
|
DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Haldwani
|
UT-08-007-047-004/7056010116
(chandani chok ghurdora)
|
3508007000NRG25080520240005129
|
08/05/2024
|
Bhadur Singh
|
3508007WL000976
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412374
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Haldwani
|
UT-08-007-047-004/7056010142
(chandani chok ghurdora)
|
3508007000NRG25080520240005130
|
08/05/2024
|
lalita pandey
|
3508007WL000976
|
lalita pandey
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973412356
|
|
Mrs. LALITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Haldwani
|
UT-08-007-047-004/7056010160
(chandani chok ghurdora)
|
3508007000NRG25080520240005133
|
08/05/2024
|
Garima
|
3508007WL000977
|
Garima
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412358
|
|
Mrs. GARIMA PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Haldwani
|
UT-08-007-047-004/7056010160
(chandani chok ghurdora)
|
3508007000NRG25080520240005134
|
08/05/2024
|
Tanushree pargai
|
3508007WL000977
|
Tanushree pargai
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412360
|
|
Miss. TANUSHREE PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Haldwani
|
UT-08-007-058-003/118
(Fattabanger)
|
3508007000NRG25080520240005090
|
08/05/2024
|
Durga Chandola
|
3508007WL000971
|
Durga Chandola
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973412331
|
|
Mrs. DURGA CHANDOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Haldwani
|
UT-08-007-059-001/7059901261
(Kishanpur skuliya)
|
3508007000NRG25080520240005091
|
08/05/2024
|
Savtri Devi
|
3508007WL000972
|
Savtri Devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412329
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Haldwani
|
UT-08-007-060-001/706000243
(Jaypur kheema)
|
3508007000NRG25080520240004864
|
08/05/2024
|
Kamla devi
|
3508007WL000927
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
11/05/2024
|
|
3973412328
|
|
Mrs. KAMLA DEVI BIRKHANI W/O CHANDRA MAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Haldwani
|
UT-08-007-061-001/706100143
(Jaypur visa)
|
3508007000NRG25080520240005085
|
08/05/2024
|
Deepa devi
|
3508007WL000970
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412350
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Haldwani
|
UT-08-007-061-001/706100143
(Jaypur visa)
|
3508007000NRG25080520240005084
|
08/05/2024
|
Mukul Chandra
|
3508007WL000970
|
Mukul Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412368
|
|
MUKULDURGAPAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Haldwani
|
UT-08-007-061-001/706100153
(Jaypur visa)
|
3508007000NRG25080520240004939
|
08/05/2024
|
Diwan Singh
|
3508007WL000944
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412326
|
|
Mr. DIWAN SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Haldwani
|
UT-08-007-061-001/706100153
(Jaypur visa)
|
3508007000NRG25080520240004940
|
08/05/2024
|
Prema Devi
|
3508007WL000944
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412330
|
|
Mrs. PREMA DEVI W/O DEEWAN SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Haldwani
|
UT-08-007-061-001/706100198
(Jaypur visa)
|
3508007000NRG25080520240005086
|
08/05/2024
|
harish
|
3508007WL000970
|
harish
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412327
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Haldwani
|
UT-08-007-061-001/706100205
(Jaypur visa)
|
3508007000NRG25080520240005087
|
08/05/2024
|
Hayat Singh Kanyal
|
3508007WL000970
|
Hayat Singh Kanyal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412325
|
|
HAYAT SINGH KANYAL
|
BANK OF BARODA(606985)
|
|
87
|
Haldwani
|
UT-08-007-061-001/706100245
(Jaypur visa)
|
3508007000NRG25080520240005088
|
08/05/2024
|
Vipin Chandra
|
3508007WL000970
|
Vipin Chandra
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412369
|
|
Mr. BIPIN CHANDRA DURGAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Haldwani
|
UT-08-007-061-001/7061002489
(Jaypur visa)
|
3508007000NRG25080520240004941
|
08/05/2024
|
Ram Pal
|
3508007WL000944
|
Ram Pal
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412359
|
|
RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
89
|
Haldwani
|
UT-08-007-061-001/7061002500
(Jaypur visa)
|
3508007000NRG25080520240005089
|
08/05/2024
|
harish
|
3508007WL000970
|
harish
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412324
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Haldwani
|
UT-08-007-062-003/7056010137
(Gangapur kabdal)
|
3508007000NRG25080520240004874
|
08/05/2024
|
kamla samant
|
3508007WL000929
|
kamla samant
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412315
|
|
kamla samant
|
INDUSIND BANK(607189)
|
|
91
|
Haldwani
|
UT-08-007-062-005/7062006252
(Gangapur kabdal)
|
3508007000NRG25080520240004870
|
08/05/2024
|
Meena devi
|
3508007WL000928
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412276
|
|
Mrs. MEENA DEVI W/O NANE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Haldwani
|
UT-08-007-067-003/27
(Dumkabanger bachhi dharma)
|
3508007000NRG25080520240004884
|
08/05/2024
|
Asha pandey
|
3508007WL000930
|
Asha pandey
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973412317
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
93
|
Haldwani
|
UT-08-007-037-001/703720208
(Chosla)
|
3508007000NRG25080520240005098
|
08/05/2024
|
NANDAN SINGH
|
3508007WL000974
|
NANDAN SINGH
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412294
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Haldwani
|
UT-08-007-037-001/703720266
(Chosla)
|
3508007000NRG25080520240005106
|
08/05/2024
|
vijay kumar
|
3508007WL000974
|
vijay kumar
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412303
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Haldwani
|
UT-08-007-037-001/703720325
(Chosla)
|
3508007000NRG25080520240005113
|
08/05/2024
|
kamla devi
|
3508007WL000974
|
kamla devi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412298
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Haldwani
|
UT-08-007-037-001/703720331
(Chosla)
|
3508007000NRG25080520240005114
|
08/05/2024
|
pooran chandra
|
3508007WL000974
|
pooran chandra
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412297
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Haldwani
|
UT-08-007-037-001/703720346
(Chosla)
|
3508007000NRG25080520240005115
|
08/05/2024
|
saddam ali
|
3508007WL000974
|
saddam ali
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412300
|
|
SATTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Haldwani
|
UT-08-007-037-001/703720352
(Chosla)
|
3508007000NRG25080520240005116
|
08/05/2024
|
joga ram
|
3508007WL000974
|
joga ram
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412301
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Haldwani
|
UT-08-007-037-001/703720353
(Chosla)
|
3508007000NRG25080520240005117
|
08/05/2024
|
manju devi
|
3508007WL000974
|
manju devi
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973412299
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Haldwani
|
UT-08-007-037-001/703720361
(Chosla)
|
3508007000NRG25080520240005118
|
08/05/2024
|
tulsi bisht
|
3508007WL000974
|
tulsi bisht
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412373
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Haldwani
|
UT-08-007-037-001/703720362
(Chosla)
|
3508007000NRG25080520240005119
|
08/05/2024
|
deepa bisht
|
3508007WL000974
|
deepa bisht
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412302
|
|
DEEPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Haldwani
|
UT-08-007-037-001/703720364
(Chosla)
|
3508007000NRG25080520240005120
|
08/05/2024
|
Jagdish Chandra
|
3508007WL000974
|
Jagdish Chandra
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
11/05/2024
|
|
3973412295
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Haldwani
|
UT-08-007-037-001/703720364
(Chosla)
|
3508007000NRG25080520240005121
|
08/05/2024
|
Rita
|
3508007WL000974
|
Rita
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973412296
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267810
|
267810
|
|
|
|
|
|
|
|