|
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-08-007-003-005/700300574
(Khanwal katan)
|
3508007000NRG24270320240071221
|
27/03/2024
|
Leela Devi
|
3508007WL014121
|
Leela Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819625
|
|
LEELADEVIWORAJENDRAPRASA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Haldwani
|
UT-08-007-003-005/700300574
(Khanwal katan)
|
3508007000NRG24270320240071222
|
27/03/2024
|
Poonam Tamta
|
3508007WL014121
|
Poonam Tamta
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819622
|
|
POONAM TAMTA DO RAJE
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-005/700300583
(Khanwal katan)
|
3508007000NRG24270320240071971
|
27/03/2024
|
Dhyan Singh Dhoni
|
3508007WL014295
|
Dhyan Singh Dhoni
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819631
|
|
DHYAN SINGH DHONI
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660636
(Khanwal katan)
|
3508007000NRG24270320240071380
|
27/03/2024
|
durga datt
|
3508007WL014153
|
durga datt
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819620
|
|
DURGA DUTT SO DEVI D
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660636
(Khanwal katan)
|
3508007000NRG24270320240071379
|
27/03/2024
|
uma devi
|
3508007WL014153
|
uma devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819624
|
|
UMA DEVI WO DURGA DA
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660691
(Khanwal katan)
|
3508007000NRG24270320240071418
|
27/03/2024
|
kamla devi
|
3508007WL014164
|
kamla devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819628
|
|
KAMLA DEVI WO AAN SI
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660700
(Khanwal katan)
|
3508007000NRG24270320240071325
|
27/03/2024
|
radha devi
|
3508007WL014143
|
radha devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819627
|
|
RADHA DEVI WO GUSAI
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660701
(Khanwal katan)
|
3508007000NRG24270320240071419
|
27/03/2024
|
chandra devi
|
3508007WL014164
|
chandra devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819616
|
|
CHANDRADEVIWOBASANTBALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660762
(Khanwal katan)
|
3508007000NRG24270320240071381
|
27/03/2024
|
bhupendra singh bora
|
3508007WL014153
|
bhupendra singh bora
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819621
|
|
BHUPENDRA SINGH BOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660800
(Khanwal katan)
|
3508007000NRG24270320240071327
|
27/03/2024
|
Mathura dutt
|
3508007WL014143
|
Mathura dutt
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819665
|
|
NANDIDEVIWOMATHURADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Haldwani
|
UT-08-007-003-005/7003660821
(Khanwal katan)
|
3508007000NRG24270320240071974
|
27/03/2024
|
manju
|
3508007WL014295
|
manju
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819613
|
|
MANJU DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-003-005/7003660821
(Khanwal katan)
|
3508007000NRG24270320240071973
|
27/03/2024
|
ramesh singh
|
3508007WL014295
|
ramesh singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819632
|
|
RAMESH CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-003-005/7003660823
(Khanwal katan)
|
3508007000NRG24270320240071977
|
27/03/2024
|
satish
|
3508007WL014295
|
satish
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819633
|
|
SATISH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-003-005/7003660825
(Khanwal katan)
|
3508007000NRG24270320240071244
|
27/03/2024
|
neha arya
|
3508007WL014126
|
neha arya
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819623
|
|
NEHA ARYA D O NAND K
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-003-005/7003660826
(Khanwal katan)
|
3508007000NRG24270320240071329
|
27/03/2024
|
kiran joshi
|
3508007WL014143
|
kiran joshi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819626
|
|
KIRAN JOSHI WO MAHES
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-003-005/7003660826
(Khanwal katan)
|
3508007000NRG24270320240071328
|
27/03/2024
|
Mahesh joshi
|
3508007WL014143
|
Mahesh joshi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819617
|
|
MAHESH JOSHI
|
BANK OF BARODA(606985)
|
|
17
|
Haldwani
|
UT-08-007-003-005/7003660827
(Khanwal katan)
|
3508007000NRG24270320240071420
|
27/03/2024
|
Prema devi
|
3508007WL014164
|
Prema devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819596
|
|
PREMA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-003-005/7003660828
(Khanwal katan)
|
3508007000NRG24270320240071421
|
27/03/2024
|
Bhaskar chandra
|
3508007WL014164
|
Bhaskar chandra
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819584
|
|
BHASKARCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Haldwani
|
UT-08-007-003-005/7003660828
(Khanwal katan)
|
3508007000NRG24270320240071422
|
27/03/2024
|
Deepa bhatt
|
3508007WL014164
|
Deepa bhatt
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819614
|
|
DEEPA DEVI WO BHASKA
|
BANK OF BARODA(606985)
|
|
20
|
Haldwani
|
UT-08-007-003-005/7003660829
(Khanwal katan)
|
3508007000NRG24270320240071382
|
27/03/2024
|
Gunjan Fulpatiya
|
3508007WL014153
|
Gunjan Fulpatiya
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819630
|
|
GUNJAN FULPATIYA D O
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-003-005/7003660829
(Khanwal katan)
|
3508007000NRG24270320240071423
|
27/03/2024
|
pushpa devi
|
3508007WL014164
|
pushpa devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819619
|
|
PUSPA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
22
|
Haldwani
|
UT-08-007-003-005/7003660831
(Khanwal katan)
|
3508007000NRG24270320240071383
|
27/03/2024
|
manish phulpatia
|
3508007WL014153
|
manish phulpatia
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819605
|
|
MANISH FULPATIYA SO
|
BANK OF BARODA(606985)
|
|
23
|
Haldwani
|
UT-08-007-004-014/7084131368
(Chorgaliya aamkhera)
|
3508007000NRG24270320240072058
|
27/03/2024
|
Rabinabano
|
3508007WL014304
|
Rabinabano
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819634
|
|
RABEENA WANO WONASIR
|
BANK OF BARODA(606985)
|
|
24
|
Haldwani
|
UT-08-007-004-014/7084131369
(Chorgaliya aamkhera)
|
3508007000NRG24270320240072059
|
27/03/2024
|
Atar Bibi
|
3508007WL014304
|
Atar Bibi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819618
|
|
ATTER BIBI WO GULAM
|
BANK OF BARODA(606985)
|
|
25
|
Haldwani
|
UT-08-007-004-014/7084131370
(Chorgaliya aamkhera)
|
3508007000NRG24270320240072060
|
27/03/2024
|
Ashru bibi
|
3508007WL014304
|
Ashru bibi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819635
|
|
ASHRU BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-062-001/4
(Gangapur kabdal)
|
3508007000NRG24270320240071181
|
27/03/2024
|
Sangeeta pandey
|
3508007WL014109
|
Sangeeta pandey
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819686
|
|
MRS SANGITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haldwani
|
UT-08-007-062-005/7062006238
(Gangapur kabdal)
|
3508007000NRG24270320240071183
|
27/03/2024
|
Geeta Devi
|
3508007WL014109
|
Geeta Devi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819684
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Haldwani
|
UT-08-007-062-005/7062006238
(Gangapur kabdal)
|
3508007000NRG24270320240071182
|
27/03/2024
|
Trilok Singh
|
3508007WL014109
|
Trilok Singh
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819683
|
|
TRILOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24270320240071167
|
27/03/2024
|
Sunita Devi
|
3508007WL014104
|
Sunita Devi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819685
|
|
SMTINDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-058-001/7059901250
(Fattabanger)
|
3508007000NRG24270320240071218
|
27/03/2024
|
Brij Mohan Belwal
|
3508007WL014119
|
Brij Mohan Belwal
|
00045
|
BARB0HALDWA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819602
|
|
BRIJ MOHAN BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-003-005/700300611
(Khanwal katan)
|
3508007000NRG24270320240071972
|
27/03/2024
|
deepak kumar
|
3508007WL014295
|
deepak kumar
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819615
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Haldwani
|
UT-08-007-005-001/700500218
(Sitapur)
|
3508007000NRG24270320240071761
|
27/03/2024
|
Champa devi
|
3508007WL014246
|
Champa devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819650
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-005-001/700500334
(Sitapur)
|
3508007000NRG24270320240071753
|
27/03/2024
|
kusum devi
|
3508007WL014244
|
kusum devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819655
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Haldwani
|
UT-08-007-005-001/700500336
(Sitapur)
|
3508007000NRG24270320240071697
|
27/03/2024
|
gaurav
|
3508007WL014234
|
gaurav
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819661
|
|
GAURAV CHUPHAL
|
BANK OF BARODA(606985)
|
|
35
|
Haldwani
|
UT-08-007-005-001/700500337
(Sitapur)
|
3508007000NRG24270320240071698
|
27/03/2024
|
Anand singh
|
3508007WL014234
|
Anand singh
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819638
|
|
ANAND SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
36
|
Haldwani
|
UT-08-007-005-001/700500338
(Sitapur)
|
3508007000NRG24270320240071669
|
27/03/2024
|
bheem singh
|
3508007WL014229
|
bheem singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819652
|
|
BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haldwani
|
UT-08-007-006-001/700600148
(Basantpur)
|
3508007000NRG24270320240072003
|
27/03/2024
|
deepa
|
3508007WL014299
|
deepa
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819651
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
38
|
Haldwani
|
UT-08-007-006-001/700600148
(Basantpur)
|
3508007000NRG24270320240072002
|
27/03/2024
|
Girish Chandra
|
3508007WL014299
|
Girish Chandra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819648
|
|
GIRISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Haldwani
|
UT-08-007-006-001/700600148
(Basantpur)
|
3508007000NRG24270320240072004
|
27/03/2024
|
yash pathak
|
3508007WL014299
|
yash pathak
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819664
|
|
YASH PATHAK
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Haldwani
|
UT-08-007-006-001/700600169
(Basantpur)
|
3508007000NRG24270320240071355
|
27/03/2024
|
Chandra Ballabh
|
3508007WL014147
|
Chandra Ballabh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819637
|
|
CHANDRA BALLABH JOSH
|
BANK OF BARODA(606985)
|
|
41
|
Haldwani
|
UT-08-007-006-001/700600218
(Basantpur)
|
3508007000NRG24270320240071308
|
27/03/2024
|
chetan kabdwal
|
3508007WL014140
|
chetan kabdwal
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819645
|
|
CHETAN KABDWAL S O R
|
BANK OF BARODA(606985)
|
|
42
|
Haldwani
|
UT-08-007-006-001/700600218
(Basantpur)
|
3508007000NRG24270320240071309
|
27/03/2024
|
Priyanka kabdwal
|
3508007WL014140
|
Priyanka kabdwal
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819647
|
|
PRIYANKA KABDWAL W O
|
BANK OF BARODA(606985)
|
|
43
|
Haldwani
|
UT-08-007-006-002/5
(Basantpur)
|
3508007000NRG24270320240071278
|
27/03/2024
|
Mayank
|
3508007WL014133
|
Mayank
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819641
|
|
MAYANK PATHAK
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Haldwani
|
UT-08-007-006-002/6
(Basantpur)
|
3508007000NRG24270320240071279
|
27/03/2024
|
Geeta kanyal
|
3508007WL014133
|
Geeta kanyal
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819662
|
|
GEETA KANYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Haldwani
|
UT-08-007-006-002/7
(Basantpur)
|
3508007000NRG24270320240071978
|
27/03/2024
|
MAMTA
|
3508007WL014296
|
MAMTA
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819649
|
|
MAMTA W O NABEEN CHA
|
BANK OF BARODA(606985)
|
|
46
|
Haldwani
|
UT-08-007-006-002/8
(Basantpur)
|
3508007000NRG24270320240071979
|
27/03/2024
|
Gaurav tiwari
|
3508007WL014296
|
Gaurav tiwari
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819656
|
|
GAURAV TIWARI
|
BANK OF BARODA(606985)
|
|
47
|
Haldwani
|
UT-08-007-006-002/8
(Basantpur)
|
3508007000NRG24270320240071980
|
27/03/2024
|
Meghna tiwari
|
3508007WL014296
|
Meghna tiwari
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819660
|
|
MEGHNA TIWARI
|
BANK OF BARODA(606985)
|
|
48
|
Haldwani
|
UT-08-007-006-004/21
(Basantpur)
|
3508007000NRG24270320240071303
|
27/03/2024
|
Jagdish chandra pandey
|
3508007WL014138
|
Jagdish chandra pandey
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819654
|
|
JAGDISH CHANDRA PAND
|
BANK OF BARODA(606985)
|
|
49
|
Haldwani
|
UT-08-007-006-004/24
(Basantpur)
|
3508007000NRG24270320240071298
|
27/03/2024
|
Geeta
|
3508007WL014136
|
Geeta
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819658
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
50
|
Haldwani
|
UT-08-007-006-004/25
(Basantpur)
|
3508007000NRG24270320240071299
|
27/03/2024
|
Geeta devi
|
3508007WL014136
|
Geeta devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819636
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Haldwani
|
UT-08-007-007-001/700800398
(Sunderpur Rekwal)
|
3508007000NRG24270320240071545
|
27/03/2024
|
deepa
|
3508007WL014195
|
deepa
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819646
|
|
DEEPA DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
52
|
Haldwani
|
UT-08-007-007-001/700800400
(Sunderpur Rekwal)
|
3508007000NRG24270320240071526
|
27/03/2024
|
Nisha
|
3508007WL014185
|
Nisha
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819659
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Haldwani
|
UT-08-007-008-001/700800381
(Kishanpur rekwal)
|
3508007000NRG24270320240072067
|
27/03/2024
|
Priya sammal
|
3508007WL014307
|
Priya sammal
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819663
|
|
Miss. PRIYA SAMMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-008-001/700800382
(Kishanpur rekwal)
|
3508007000NRG24270320240072061
|
27/03/2024
|
Mohan singh
|
3508007WL014305
|
Mohan singh
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819640
|
|
MOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
Haldwani
|
UT-08-007-011-001/701100129
(Kuwarpur )
|
3508007000NRG24270320240071981
|
27/03/2024
|
Nita devi
|
3508007WL014297
|
Nita devi
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819653
|
|
NITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
56
|
Haldwani
|
UT-08-007-011-001/7058100172
(Kuwarpur )
|
3508007000NRG24270320240071982
|
27/03/2024
|
Khema Nand
|
3508007WL014297
|
Khema Nand
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819639
|
|
KHIMANAND PALARIYA
|
BANK OF BARODA(606985)
|
|
57
|
Haldwani
|
UT-08-007-011-001/7058100172
(Kuwarpur )
|
3508007000NRG24270320240071983
|
27/03/2024
|
TARA
|
3508007WL014297
|
TARA
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819657
|
|
TARA P
|
BANK OF BARODA(606985)
|
|
58
|
Haldwani
|
UT-08-007-011-001/7058100173
(Kuwarpur )
|
3508007000NRG24270320240071984
|
27/03/2024
|
Keshav Dutt
|
3508007WL014297
|
Keshav Dutt
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819642
|
|
KESHAVDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Haldwani
|
UT-08-007-011-001/7058100173
(Kuwarpur )
|
3508007000NRG24270320240071985
|
27/03/2024
|
VIMLA
|
3508007WL014297
|
VIMLA
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120819643
|
|
VIMLA DEVI W O KESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
60
|
Haldwani
|
UT-08-007-003-005/700300611
(Khanwal katan)
|
3508007000NRG24270320240071378
|
27/03/2024
|
Deepa Fulpatiya
|
3508007WL014153
|
Deepa Fulpatiya
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819593
|
|
DEEPA FULPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Haldwani
|
UT-08-007-003-005/7003660722
(Khanwal katan)
|
3508007000NRG24270320240071326
|
27/03/2024
|
anil chandola
|
3508007WL014143
|
anil chandola
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819589
|
|
ANILCHANDOLASOHARIDATTCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Haldwani
|
UT-08-007-003-005/7003660822
(Khanwal katan)
|
3508007000NRG24270320240071975
|
27/03/2024
|
bhagwati devi
|
3508007WL014295
|
bhagwati devi
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819588
|
|
BHAGWATIDEVIBOHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Haldwani
|
UT-08-007-003-005/7003660822
(Khanwal katan)
|
3508007000NRG24270320240071976
|
27/03/2024
|
davendrar sigh
|
3508007WL014295
|
davendrar sigh
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819590
|
|
DEVENDRASINGHSOJITSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
64
|
Haldwani
|
UT-08-007-003-005/7003660825
(Khanwal katan)
|
3508007000NRG24270320240071243
|
27/03/2024
|
geeta devi
|
3508007WL014126
|
geeta devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819592
|
|
GEETA DEVI WO NAND K
|
BANK OF BARODA(606985)
|
|
65
|
Haldwani
|
UT-08-007-003-005/7003660825
(Khanwal katan)
|
3508007000NRG24270320240071242
|
27/03/2024
|
nand kihor
|
3508007WL014126
|
nand kihor
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819591
|
|
NANDKISHORSORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Haldwani
|
UT-08-007-005-001/700500309
(Sitapur)
|
3508007000NRG24270320240071699
|
27/03/2024
|
tara
|
3508007WL014235
|
tara
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819601
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Haldwani
|
UT-08-007-006-001/700600110
(Basantpur)
|
3508007000NRG24270320240071297
|
27/03/2024
|
Tara kabdwal
|
3508007WL014136
|
Tara kabdwal
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819598
|
|
TARADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Haldwani
|
UT-08-007-007-001/700800384
(Sunderpur Rekwal)
|
3508007000NRG24270320240071467
|
27/03/2024
|
Naina
|
3508007WL014177
|
Naina
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819600
|
|
NAINA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Haldwani
|
UT-08-007-007-001/700800384
(Sunderpur Rekwal)
|
3508007000NRG24270320240071468
|
27/03/2024
|
soban singh
|
3508007WL014177
|
soban singh
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819599
|
|
Mr. SOBAN SINGH KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Haldwani
|
UT-08-007-008-001/700800318
(Kishanpur rekwal)
|
3508007000NRG24270320240072066
|
27/03/2024
|
HEMANT SINGH RAWAT
|
3508007WL014307
|
HEMANT SINGH RAWAT
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819597
|
|
HEMANT SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24270320240071169
|
27/03/2024
|
Suresh chandra
|
3508007WL014104
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819587
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
72
|
Haldwani
|
UT-08-007-058-001/7059901253
(Fattabanger)
|
3508007000NRG24270320240071217
|
27/03/2024
|
Anchal Nagila
|
3508007WL014118
|
Anchal Nagila
|
00303
|
NTBL0HAL103
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819603
|
|
AANCHAL NAGILA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
73
|
Haldwani
|
UT-08-007-005-001/700500309
(Sitapur)
|
3508007000NRG24270320240071700
|
27/03/2024
|
tanuja
|
3508007WL014235
|
tanuja
|
00303
|
NTBL0HAL121
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819607
|
|
TANUJA CHUFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Haldwani
|
UT-08-007-006-001/700600271
(Basantpur)
|
3508007000NRG24270320240071310
|
27/03/2024
|
Mangleshwar
|
3508007WL014140
|
Mangleshwar
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819611
|
|
MANGLESHWAR SO JANKI
|
BANK OF BARODA(606985)
|
|
75
|
Haldwani
|
UT-08-007-006-001/700600285
(Basantpur)
|
3508007000NRG24270320240072005
|
27/03/2024
|
Dinesh chandra Suyal
|
3508007WL014299
|
Dinesh chandra Suyal
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819606
|
|
Mr. DINESH CHANDRA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Haldwani
|
UT-08-007-006-001/700600286
(Basantpur)
|
3508007000NRG24270320240071356
|
27/03/2024
|
Jeewanti Devi
|
3508007WL014147
|
Jeewanti Devi
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819608
|
|
JIVANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Haldwani
|
UT-08-007-006-004/21
(Basantpur)
|
3508007000NRG24270320240071302
|
27/03/2024
|
Pooja
|
3508007WL014138
|
Pooja
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819610
|
|
NEHA BY MNG POOJA AN
|
BANK OF BARODA(606985)
|
|
78
|
Haldwani
|
UT-08-007-006-004/23
(Basantpur)
|
3508007000NRG24270320240071305
|
27/03/2024
|
Mohan chandra kabdwal
|
3508007WL014138
|
Mohan chandra kabdwal
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819612
|
|
MOHAN CHANDRA KABDWAL
|
ICICI BANK LTD(508534)
|
|
79
|
Haldwani
|
UT-08-007-008-001/700800381
(Kishanpur rekwal)
|
3508007000NRG24270320240072068
|
27/03/2024
|
jitendra singh
|
3508007WL014307
|
jitendra singh
|
00303
|
NTBL0HAL121
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819609
|
|
Mr. JITENDRA SAMMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
80
|
Haldwani
|
UT-08-007-007-001/700800399
(Sunderpur Rekwal)
|
3508007000NRG24270320240071524
|
27/03/2024
|
nandan singh
|
3508007WL014185
|
nandan singh
|
00415
|
SBIN0000646
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819666
|
|
NANDAN SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
81
|
Haldwani
|
UT-08-007-007-001/700800399
(Sunderpur Rekwal)
|
3508007000NRG24270320240071525
|
27/03/2024
|
rajendrar singh
|
3508007WL014185
|
rajendrar singh
|
00415
|
SBIN0000646
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819667
|
|
RAJENDRASINGHSAMMAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
82
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24270320240071168
|
27/03/2024
|
Rohit Joshi
|
3508007WL014104
|
Rohit Joshi
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819668
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
Haldwani
|
UT-08-007-058-001/7059901253
(Fattabanger)
|
3508007000NRG24270320240071215
|
27/03/2024
|
Pankaj Nagila
|
3508007WL014118
|
Pankaj Nagila
|
00415
|
SBIN0016092
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819604
|
|
PANKAJ NAGILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
84
|
Haldwani
|
UT-08-007-005-001/700500134
(Sitapur)
|
3508007000NRG24270320240071760
|
27/03/2024
|
Manoj
|
3508007WL014246
|
Manoj
|
00473
|
AUCB0000014
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819629
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
85
|
Haldwani
|
UT-08-007-005-001/700500321
(Sitapur)
|
3508007000NRG24270320240071277
|
27/03/2024
|
Jitendra singh
|
3508007WL014133
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819679
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Haldwani
|
UT-08-007-005-001/700500333
(Sitapur)
|
3508007000NRG24270320240071722
|
27/03/2024
|
Chanchal Singh Mehra
|
3508007WL014239
|
Chanchal Singh Mehra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819644
|
|
CHANCHAL SINGH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Haldwani
|
UT-08-007-005-001/700500335
(Sitapur)
|
3508007000NRG24270320240071754
|
27/03/2024
|
virendar singh gangola
|
3508007WL014244
|
virendar singh gangola
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819675
|
|
Mr. VIRENDRA SINGH GANGOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Haldwani
|
UT-08-007-005-001/700500338
(Sitapur)
|
3508007000NRG24270320240071668
|
27/03/2024
|
mamta mehra
|
3508007WL014229
|
mamta mehra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819692
|
|
MAMTA MEHRA
|
BANK OF BARODA(606985)
|
|
89
|
Haldwani
|
UT-08-007-006-001/700600286
(Basantpur)
|
3508007000NRG24270320240071357
|
27/03/2024
|
leeladhar joshi
|
3508007WL014147
|
leeladhar joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819690
|
|
LEELADHARJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Haldwani
|
UT-08-007-006-004/22
(Basantpur)
|
3508007000NRG24270320240071304
|
27/03/2024
|
Priyanka pandey
|
3508007WL014138
|
Priyanka pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819682
|
|
Mrs. PRIYANKA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Haldwani
|
UT-08-007-007-001/700700221
(Sunderpur Rekwal)
|
3508007000NRG24270320240071670
|
27/03/2024
|
Rajendra Singh
|
3508007WL014229
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120819674
|
|
MR RAJENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Haldwani
|
UT-08-007-007-001/700700308
(Sunderpur Rekwal)
|
3508007000NRG24270320240071542
|
27/03/2024
|
Naresh Chandra Sati
|
3508007WL014195
|
Naresh Chandra Sati
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819681
|
|
Mr. NARESH CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Haldwani
|
UT-08-007-007-001/700700308
(Sunderpur Rekwal)
|
3508007000NRG24270320240071543
|
27/03/2024
|
sureesh chsdra
|
3508007WL014195
|
sureesh chsdra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819677
|
|
Mr. SURESH CHANDRA SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Haldwani
|
UT-08-007-007-001/700700330
(Sunderpur Rekwal)
|
3508007000NRG24270320240071587
|
27/03/2024
|
munni deiv
|
3508007WL014211
|
munni deiv
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819669
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Haldwani
|
UT-08-007-007-001/700700330
(Sunderpur Rekwal)
|
3508007000NRG24270320240071586
|
27/03/2024
|
Vikram Kuloura
|
3508007WL014211
|
Vikram Kuloura
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819706
|
|
Mr. VIKRAM KULOURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Haldwani
|
UT-08-007-007-001/700800384
(Sunderpur Rekwal)
|
3508007000NRG24270320240071466
|
27/03/2024
|
tara singh
|
3508007WL014177
|
tara singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819703
|
|
TARA SINGH KORANGA
|
BANK OF BARODA(606985)
|
|
97
|
Haldwani
|
UT-08-007-007-001/700800394
(Sunderpur Rekwal)
|
3508007000NRG24270320240071569
|
27/03/2024
|
Bachi Ram
|
3508007WL014204
|
Bachi Ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819687
|
|
Mr. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Haldwani
|
UT-08-007-007-001/700800394
(Sunderpur Rekwal)
|
3508007000NRG24270320240071571
|
27/03/2024
|
Indra Devi
|
3508007WL014204
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819700
|
|
Mrs. INDRA DEVI W/O BHASHKAR ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Haldwani
|
UT-08-007-007-001/700800394
(Sunderpur Rekwal)
|
3508007000NRG24270320240071570
|
27/03/2024
|
Leela Devi
|
3508007WL014204
|
Leela Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819702
|
|
Mrs. LEELA DEVI W/O BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Haldwani
|
UT-08-007-007-001/700800396
(Sunderpur Rekwal)
|
3508007000NRG24270320240071601
|
27/03/2024
|
pradeep
|
3508007WL014215
|
pradeep
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819699
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Haldwani
|
UT-08-007-007-001/700800397
(Sunderpur Rekwal)
|
3508007000NRG24270320240071604
|
27/03/2024
|
beena
|
3508007WL014215
|
beena
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819704
|
|
Mrs. BEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Haldwani
|
UT-08-007-007-001/700800397
(Sunderpur Rekwal)
|
3508007000NRG24270320240071603
|
27/03/2024
|
Kunwar singh
|
3508007WL014215
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819678
|
|
KUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Haldwani
|
UT-08-007-007-001/700800397
(Sunderpur Rekwal)
|
3508007000NRG24270320240071602
|
27/03/2024
|
pushpa devi
|
3508007WL014215
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819694
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Haldwani
|
UT-08-007-007-001/700800398
(Sunderpur Rekwal)
|
3508007000NRG24270320240071544
|
27/03/2024
|
Chandra shekhar sati
|
3508007WL014195
|
Chandra shekhar sati
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819595
|
|
Mr. CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Haldwani
|
UT-08-007-007-001/700800399
(Sunderpur Rekwal)
|
3508007000NRG24270320240071523
|
27/03/2024
|
chandra
|
3508007WL014185
|
chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819680
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Haldwani
|
UT-08-007-007-001/700800399
(Sunderpur Rekwal)
|
3508007000NRG24270320240071522
|
27/03/2024
|
pan singh
|
3508007WL014185
|
pan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819673
|
|
PANSINGHSAMMALSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
107
|
Haldwani
|
UT-08-007-008-001/700800301
(Kishanpur rekwal)
|
3508007000NRG24270320240072062
|
27/03/2024
|
Kanchan
|
3508007WL014306
|
Kanchan
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120819695
|
|
Mrs. KANCHAN PACHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Haldwani
|
UT-08-007-008-001/700800310
(Kishanpur rekwal)
|
3508007000NRG24270320240072018
|
27/03/2024
|
Ghanshyam pargai
|
3508007WL014302
|
Ghanshyam pargai
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819698
|
|
Mr. GHANSHAYAM PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Haldwani
|
UT-08-007-008-001/700800310
(Kishanpur rekwal)
|
3508007000NRG24270320240072019
|
27/03/2024
|
Narayan dutt
|
3508007WL014302
|
Narayan dutt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819586
|
|
Mr. NARAYAN DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Haldwani
|
UT-08-007-008-001/700800385
(Kishanpur rekwal)
|
3508007000NRG24270320240072063
|
27/03/2024
|
Hema Devi
|
3508007WL014306
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120819688
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Haldwani
|
UT-08-007-008-001/700800385
(Kishanpur rekwal)
|
3508007000NRG24270320240072064
|
27/03/2024
|
Lipakshi pachwari
|
3508007WL014306
|
Lipakshi pachwari
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120819585
|
|
Miss. LIPAKSHI PACHWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Haldwani
|
UT-08-007-008-001/700800386
(Kishanpur rekwal)
|
3508007000NRG24270320240072065
|
27/03/2024
|
Gopal dutt
|
3508007WL014306
|
Gopal dutt
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120819676
|
|
Mr. GOPAL DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Haldwani
|
UT-08-007-035-003/7035020149
(Gujrora)
|
3508007000NRG24270320240071174
|
27/03/2024
|
Vineeta arya
|
3508007WL014106
|
Vineeta arya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819689
|
|
Mrs. VINEETA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Haldwani
|
UT-08-007-035-003/7035020155
(Gujrora)
|
3508007000NRG24270320240071175
|
27/03/2024
|
radha negi
|
3508007WL014106
|
radha negi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819670
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Haldwani
|
UT-08-007-037-001/703720310
(Chosla)
|
3508007000NRG24270320240071206
|
27/03/2024
|
sayara
|
3508007WL014114
|
sayara
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819693
|
|
Mrs. SHAYARA WO RAFEEK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Haldwani
|
UT-08-007-037-001/703720360
(Chosla)
|
3508007000NRG24270320240071208
|
27/03/2024
|
Mohammad Aijaz
|
3508007WL014114
|
Mohammad Aijaz
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819696
|
|
MOHAMMAD AIJAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Haldwani
|
UT-08-007-037-001/703720360
(Chosla)
|
3508007000NRG24270320240071207
|
27/03/2024
|
Noor Jahan
|
3508007WL014114
|
Noor Jahan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120819701
|
|
Mrs. NOOR JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Haldwani
|
UT-08-007-058-001/7058100165
(Fattabanger)
|
3508007000NRG24270320240071213
|
27/03/2024
|
DINESH CHANDRA PANDEY
|
3508007WL014117
|
DINESH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819672
|
|
MR DINESH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Haldwani
|
UT-08-007-058-001/7059901251
(Fattabanger)
|
3508007000NRG24270320240071220
|
27/03/2024
|
Mukesh chandra loshali
|
3508007WL014120
|
Mukesh chandra loshali
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819671
|
|
MR MUKESH CHANDRA LOSALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Haldwani
|
UT-08-007-058-001/7059901253
(Fattabanger)
|
3508007000NRG24270320240071216
|
27/03/2024
|
Kavita Nagila
|
3508007WL014118
|
Kavita Nagila
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819697
|
|
Mrs. KAVITA NAGILA WO PANKAJ KUMAR NAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Haldwani
|
UT-08-007-058-001/7059901257
(Fattabanger)
|
3508007000NRG24270320240071214
|
27/03/2024
|
Rajendra prasad
|
3508007WL014117
|
Rajendra prasad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819594
|
|
Mr. RAJENDRA PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24270320240071158
|
27/03/2024
|
Meena Joshi
|
3508007WL014102
|
Meena Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819705
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Haldwani
|
UT-08-007-060-001/706300234
(Jaypur kheema)
|
3508007000NRG24270320240071157
|
27/03/2024
|
Naveen Chandra Joshi
|
3508007WL014102
|
Naveen Chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120819691
|
|
Mr. NAVEEN CHANDRA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
124
|
Haldwani
|
UT-08-007-058-001/7059901250
(Fattabanger)
|
3508007000NRG24270320240071219
|
27/03/2024
|
Bharat Belwal
|
3508007WL014119
|
Bharat Belwal
|
018
|
KKBK0005475
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120819707
|
|
BHARAT BELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348220
|
348220
|
|
|
|
|
|
|
|