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-08-007-001-001/700100293 (Naya gaon katan)
|
3508007000NRG24110720230019241
|
11/07/2023
|
deep chandra arya
|
3508007WL003514
|
deep chandra arya
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120230
|
|
DEEPCHANDRA ARYA
|
CANARA BANK(508532)
|
2
|
Haldwani
|
UT-08-007-001-001/700100323 (Naya gaon katan)
|
3508007000NRG24110720230019242
|
11/07/2023
|
Shyam Singh
|
3508007WL003514
|
Shyam Singh
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120236
|
|
Shyam Singh
|
BANK OF BARODA(606985)
|
3
|
Haldwani
|
UT-08-007-002-001/700300178 (Lakhan mandi)
|
3508007000NRG24110720230019246
|
11/07/2023
|
beena
|
3508007WL003515
|
beena
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120233
|
|
BEENA DEVI WO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-002-001/700300178 (Lakhan mandi)
|
3508007000NRG24110720230019247
|
11/07/2023
|
Laxman singh
|
3508007WL003515
|
Laxman singh
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120228
|
|
LAXMANSINGHSOBHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
5
|
Haldwani
|
UT-08-007-002-001/700300217 (Lakhan mandi)
|
3508007000NRG24110720230019248
|
11/07/2023
|
Bhuwan paneru
|
3508007WL003515
|
Bhuwan paneru
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120231
|
|
BHUWAN PANERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Haldwani
|
UT-08-007-002-001/7003002370 (Lakhan mandi)
|
3508007000NRG24110720230019472
|
11/07/2023
|
Nandi Devi
|
3508007WL003553
|
Nandi Devi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120237
|
|
NandiDevi
|
BANK OF BARODA(606985)
|
7
|
Haldwani
|
UT-08-007-002-003/7003002440 (Lakhan mandi)
|
3508007000NRG24110720230019253
|
11/07/2023
|
Swati
|
3508007WL003515
|
Swati
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120235
|
|
SWATI BAJETHA
|
BANK OF BARODA(606985)
|
8
|
Haldwani
|
UT-08-007-002-005/7003002411 (Lakhan mandi)
|
3508007000NRG24110720230019474
|
11/07/2023
|
Deepa
|
3508007WL003553
|
Deepa
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120280
|
|
DEEPA WO RAMESH CHANDRA MELKANI
|
BANK OF BARODA(606985)
|
9
|
Haldwani
|
UT-08-007-002-005/7003002411 (Lakhan mandi)
|
3508007000NRG24110720230019473
|
11/07/2023
|
Ramesh Melkani
|
3508007WL003553
|
Ramesh Melkani
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120281
|
|
RAMESH MELKANI
|
BANK OF BARODA(606985)
|
10
|
Haldwani
|
UT-08-007-002-005/7003002446 (Lakhan mandi)
|
3508007000NRG24110720230019475
|
11/07/2023
|
Babita
|
3508007WL003553
|
Babita
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120239
|
|
Babita
|
BANK OF BARODA(606985)
|
11
|
Haldwani
|
UT-08-007-004-014/7084131242 (Chorgaliya aamkhera)
|
3508007000NRG24110720230019164
|
11/07/2023
|
asha devi
|
3508007WL003494
|
asha devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120232
|
|
ASHA DEVI WO TARA CHANDRA
|
BANK OF BARODA(606985)
|
12
|
Haldwani
|
UT-08-007-004-014/7084131245 (Chorgaliya aamkhera)
|
3508007000NRG24110720230019191
|
11/07/2023
|
kiran bughani
|
3508007WL003499
|
kiran bughani
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507120234
|
|
KIRAN BUGHANI WO SURESH CHANDRA BUGHANI
|
BANK OF BARODA(606985)
|
13
|
Haldwani
|
UT-08-007-004-014/7084131260 (Chorgaliya aamkhera)
|
3508007000NRG24110720230019476
|
11/07/2023
|
Yogesh Arya
|
3508007WL003553
|
Yogesh Arya
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120238
|
|
Yogesh Arya
|
BANK OF BARODA(606985)
|
14
|
Haldwani
|
UT-08-007-004-014/7084131354 (Chorgaliya aamkhera)
|
3508007000NRG24110720230019477
|
11/07/2023
|
Bhagat Kumar
|
3508007WL003553
|
Bhagat Kumar
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120229
|
|
BHAGAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-002-001/7003002443 (Lakhan mandi)
|
3508007000NRG24110720230019250
|
11/07/2023
|
Ritik Bajetha
|
3508007WL003515
|
Ritik Bajetha
|
00045
|
BARB0KUNWAR
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120278
|
|
RETIK BAJETHA
|
BANK OF BARODA(606985)
|
16
|
Haldwani
|
UT-08-007-002-001/7003002443 (Lakhan mandi)
|
3508007000NRG24110720230019249
|
11/07/2023
|
Shivam Bajetha
|
3508007WL003515
|
Shivam Bajetha
|
00045
|
BARB0KUNWAR
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120279
|
|
SHIVAM BAJETHA
|
BANK OF BARODA(606985)
|
17
|
Haldwani
|
UT-08-007-009-001/7003002420 (Lachampur)
|
3508007000NRG24110720230019422
|
11/07/2023
|
Heera devi
|
3508007WL003543
|
Heera devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120244
|
|
HEERA DEVI WO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
18
|
Haldwani
|
UT-08-007-009-001/7003002420 (Lachampur)
|
3508007000NRG24110720230019421
|
11/07/2023
|
Ramesh Chandra pandey
|
3508007WL003543
|
Ramesh Chandra pandey
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120242
|
|
RAMESH CHANDRA PANDEY SO HARI
|
BANK OF BARODA(606985)
|
19
|
Haldwani
|
UT-08-007-009-001/7003002421 (Lachampur)
|
3508007000NRG24110720230019423
|
11/07/2023
|
Yogesh Chandra pandey
|
3508007WL003543
|
Yogesh Chandra pandey
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120243
|
|
YOGESH CHANDRA PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
20
|
Haldwani
|
UT-08-007-009-001/7003002422 (Lachampur)
|
3508007000NRG24110720230019417
|
11/07/2023
|
anand prasad
|
3508007WL003542
|
anand prasad
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120247
|
|
ANAND PRASAD SO MOTI RAM
|
BANK OF BARODA(606985)
|
21
|
Haldwani
|
UT-08-007-009-001/7003002424 (Lachampur)
|
3508007000NRG24110720230019412
|
11/07/2023
|
Leeladhar
|
3508007WL003540
|
Leeladhar
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120241
|
|
LEELADHARBHATTSODEVIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
22
|
Haldwani
|
UT-08-007-009-001/7003002425 (Lachampur)
|
3508007000NRG24110720230019414
|
11/07/2023
|
Anand Ballabh
|
3508007WL003540
|
Anand Ballabh
|
00045
|
BARB0KUNWAR
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120245
|
|
Mr. ANAND BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
23
|
Haldwani
|
UT-08-007-009-001/701903072 (Lachampur)
|
3508007000NRG24110720230019418
|
11/07/2023
|
Chandra Prakash
|
3508007WL003542
|
Chandra Prakash
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120275
|
|
CHANDRA PRAKASH SO MOHAN RAM
|
BANK OF BARODA(606985)
|
24
|
Haldwani
|
UT-08-007-009-001/701903111 (Lachampur)
|
3508007000NRG24110720230019419
|
11/07/2023
|
Suraj
|
3508007WL003542
|
Suraj
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120246
|
|
SURAJ SO ANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Haldwani
|
UT-08-007-009-001/701903138 (Lachampur)
|
3508007000NRG24110720230019408
|
11/07/2023
|
Lalit mohan
|
3508007WL003539
|
Lalit mohan
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120277
|
|
LALIT MOHAN S/O NARAYAN SINGH
|
BANK OF BARODA(606985)
|
26
|
Haldwani
|
UT-08-007-009-001/701903139 (Lachampur)
|
3508007000NRG24110720230019409
|
11/07/2023
|
Neha
|
3508007WL003539
|
Neha
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120248
|
|
NEHA SAMMAL
|
BANK OF BARODA(606985)
|
27
|
Haldwani
|
UT-08-007-009-001/701903207 (Lachampur)
|
3508007000NRG24110720230019410
|
11/07/2023
|
Chatur Singh
|
3508007WL003539
|
Chatur Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120276
|
|
CHATUR SINGH SO PAN SINGH
|
BANK OF BARODA(606985)
|
28
|
Haldwani
|
UT-08-007-009-001/701903258 (Lachampur)
|
3508007000NRG24110720230019367
|
11/07/2023
|
champa devi
|
3508007WL003537
|
champa devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120240
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
29
|
Haldwani
|
UT-08-007-009-001/701903325 (Lachampur)
|
3508007000NRG24110720230019420
|
11/07/2023
|
Kailash
|
3508007WL003542
|
Kailash
|
00045
|
BARB0KUNWAR
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120249
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-036-001/7036010368 (Basani)
|
3508007000NRG24110720230019206
|
11/07/2023
|
sandeep kumar arya
|
3508007WL003503
|
sandeep kumar arya
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120263
|
|
SANDEEP KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-047-001/7056010193 (chandani chok ghurdora)
|
3508007000NRG24110720230019168
|
11/07/2023
|
Sandeep bisht
|
3508007WL003496
|
Sandeep bisht
|
00045
|
BARB0RAMHAL
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120260
|
|
SANDEEP BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
32
|
Haldwani
|
UT-08-007-002-003/7003002440 (Lakhan mandi)
|
3508007000NRG24110720230019251
|
11/07/2023
|
laxmi dutt
|
3508007WL003515
|
laxmi dutt
|
00112
|
YESB0NDCB01
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120219
|
|
MR LAXMI DATT
|
STATE BANK OF INDIA(508548)
|
33
|
Haldwani
|
UT-08-007-003-005/7003660744 (Khanwal katan)
|
3508007000NRG24110720230019245
|
11/07/2023
|
Shasti Datt Joshi
|
3508007WL003514
|
Shasti Datt Joshi
|
00112
|
YESB0NDCB01
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120221
|
|
SHASTIDATTJOSHISODEVIDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
34
|
Haldwani
|
UT-08-007-004-014/7084131242 (Chorgaliya aamkhera)
|
3508007000NRG24110720230019163
|
11/07/2023
|
tara chandra
|
3508007WL003494
|
tara chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120220
|
|
TARA CHANDRA SO BISHAN RAM
|
BANK OF BARODA(606985)
|
35
|
Haldwani
|
UT-08-007-005-001/700500315 (Sitapur)
|
3508007000NRG24110720230019223
|
11/07/2023
|
ganga
|
3508007WL003506
|
ganga
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120222
|
|
Mrs. GANGA W/O SURESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-036-001/7036010263 (Basani)
|
3508007000NRG24110720230019215
|
11/07/2023
|
Poonam
|
3508007WL003505
|
Poonam
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120261
|
|
Ms. POONAM .
|
INDIAN BANK(607105)
|
37
|
Haldwani
|
UT-08-007-036-001/7036010263 (Basani)
|
3508007000NRG24110720230019213
|
11/07/2023
|
Sakuntala
|
3508007WL003505
|
Sakuntala
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120262
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-005-001/700500261 (Sitapur)
|
3508007000NRG24110720230019216
|
11/07/2023
|
Balwan Ram
|
3508007WL003506
|
Balwan Ram
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120224
|
|
Mr. BALWANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
Haldwani
|
UT-08-007-005-001/700500261 (Sitapur)
|
3508007000NRG24110720230019217
|
11/07/2023
|
Radha Devi
|
3508007WL003506
|
Radha Devi
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120223
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
40
|
Haldwani
|
UT-08-007-005-001/700500312 (Sitapur)
|
3508007000NRG24110720230019220
|
11/07/2023
|
Diksha Arya
|
3508007WL003506
|
Diksha Arya
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120226
|
|
DIKSHA DO SURESH RAM
|
BANK OF BARODA(606985)
|
41
|
Haldwani
|
UT-08-007-005-001/700500313 (Sitapur)
|
3508007000NRG24110720230019221
|
11/07/2023
|
Soni Devi
|
3508007WL003506
|
Soni Devi
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120227
|
|
SONIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
42
|
Haldwani
|
UT-08-007-005-001/700500314 (Sitapur)
|
3508007000NRG24110720230019222
|
11/07/2023
|
Ankit Kumar Bisoutiya
|
3508007WL003506
|
Ankit Kumar Bisoutiya
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120225
|
|
ANKIT KUMAR BISOUTIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
43
|
Haldwani
|
UT-08-007-046-003/7046004287 (Haldupokhara nayak)
|
3508007000NRG24110720230019165
|
11/07/2023
|
virendra singh
|
3508007WL003495
|
virendra singh
|
00354
|
PUNB0873700
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120264
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
44
|
Haldwani
|
UT-08-007-036-001/7036010263 (Basani)
|
3508007000NRG24110720230019214
|
11/07/2023
|
Kamal Ram
|
3508007WL003505
|
Kamal Ram
|
00354
|
PUNB0987400
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120250
|
|
KAMAL KISHOR S O MR CHANAR RAM
|
BANK OF BARODA(606985)
|
45
|
Haldwani
|
UT-08-007-043-001/704301100 (Prempur losgani)
|
3508007000NRG24110720230019193
|
11/07/2023
|
Gokul singh dhami
|
3508007WL003500
|
Gokul singh dhami
|
00354
|
PUNB0987400
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120271
|
|
GOKUL SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
46
|
Haldwani
|
UT-08-007-043-001/704301100 (Prempur losgani)
|
3508007000NRG24110720230019192
|
11/07/2023
|
Saruli Devi
|
3508007WL003500
|
Saruli Devi
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120251
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
47
|
Haldwani
|
UT-08-007-038-003/54 (Jaypur padali)
|
3508007000NRG24110720230019169
|
11/07/2023
|
mohan chandra nainwal
|
3508007WL003497
|
mohan chandra nainwal
|
00415
|
SBIN0017027
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3507120274
|
|
MOHAN CHAND NAINWAL SO SHANKAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
48
|
Haldwani
|
UT-08-007-002-001/700300176 (Lakhan mandi)
|
3508007000NRG24110720230019243
|
11/07/2023
|
Neeraj Panu
|
3508007WL003514
|
Neeraj Panu
|
00415
|
SBIN0018943
|
920
|
920
|
Processed
|
17/07/2023
|
|
3507120252
|
|
NEERAJ SINGH PANU S/O MAHESH SINGH PANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
49
|
Haldwani
|
UT-08-007-005-001/700500261 (Sitapur)
|
3508007000NRG24110720230019219
|
11/07/2023
|
Sanjay Kumar
|
3508007WL003506
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507120265
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
Haldwani
|
UT-08-007-009-001/7003002427 (Lachampur)
|
3508007000NRG24110720230019365
|
11/07/2023
|
Kamal singh Sammal
|
3508007WL003537
|
Kamal singh Sammal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120267
|
|
Mr. KAMAL SINGH SAMMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
Haldwani
|
UT-08-007-009-001/701903294 (Lachampur)
|
3508007000NRG24110720230019411
|
11/07/2023
|
Pan Singh
|
3508007WL003539
|
Pan Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/07/2023
|
|
3507120259
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
Haldwani
|
UT-08-007-036-001/7036010035 (Basani)
|
3508007000NRG24110720230019158
|
11/07/2023
|
tanuja joshi
|
3508007WL003491
|
tanuja joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120273
|
|
Mrs. TANUJA JOSHI WO MR DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
Haldwani
|
UT-08-007-036-001/7036010346 (Basani)
|
3508007000NRG24110720230019162
|
11/07/2023
|
champa pandey
|
3508007WL003493
|
champa pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120272
|
|
Mrs. CHAMPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
Haldwani
|
UT-08-007-036-001/7036010368 (Basani)
|
3508007000NRG24110720230019204
|
11/07/2023
|
amrita devi
|
3508007WL003503
|
amrita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120253
|
|
Mrs. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
Haldwani
|
UT-08-007-036-001/7036010368 (Basani)
|
3508007000NRG24110720230019207
|
11/07/2023
|
sudha arya
|
3508007WL003503
|
sudha arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120269
|
|
Miss. SUDHA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
Haldwani
|
UT-08-007-045-002/7045000267 (Anandpur)
|
3508007000NRG24110720230019196
|
11/07/2023
|
Gopal Singh
|
3508007WL003501
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120268
|
|
Mr. Gopal Singh Bisht
|
UTTARAKHAND GRAMIN BANK(607197)
|
57
|
Haldwani
|
UT-08-007-045-002/7045000267 (Anandpur)
|
3508007000NRG24110720230019195
|
11/07/2023
|
munni devi
|
3508007WL003501
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120258
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
Haldwani
|
UT-08-007-045-002/7045000267 (Anandpur)
|
3508007000NRG24110720230019194
|
11/07/2023
|
Nandan Singh
|
3508007WL003501
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120256
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
Haldwani
|
UT-08-007-045-002/7045000268 (Anandpur)
|
3508007000NRG24110720230019197
|
11/07/2023
|
Surendra singh
|
3508007WL003501
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/07/2023
|
|
3507120266
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
Haldwani
|
UT-08-007-046-003/7046004287 (Haldupokhara nayak)
|
3508007000NRG24110720230019166
|
11/07/2023
|
champa devi
|
3508007WL003495
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507120257
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
61
|
Haldwani
|
UT-08-007-047-001/7056010193 (chandani chok ghurdora)
|
3508007000NRG24110720230019167
|
11/07/2023
|
Kamla Devi
|
3508007WL003496
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120270
|
|
KAMLA BISHT WO RAJENDRA SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
62
|
Haldwani
|
UT-08-007-060-001/706300225 (Jaypur kheema)
|
3508007000NRG24110720230019479
|
11/07/2023
|
Bhagwati devi
|
3508007WL003554
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3507120255
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
63
|
Haldwani
|
UT-08-007-060-001/706300225 (Jaypur kheema)
|
3508007000NRG24110720230019478
|
11/07/2023
|
Indra devi
|
3508007WL003554
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3507120254
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119370
|
119370
|
|
|
|
|
|
|
|