|
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-08-007-007-001/700700341
(Sunderpur Rekwal)
|
3508007000NRG24300620230017152
|
30/06/2023
|
Bsant Ballabh
|
3508007WL003132
|
Bsant Ballabh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548327
|
|
Mr. BASANT BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Haldwani
|
UT-08-007-007-001/700700342
(Sunderpur Rekwal)
|
3508007000NRG24300620230017153
|
30/06/2023
|
Dinesh Chandra
|
3508007WL003132
|
Dinesh Chandra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548334
|
|
DINESH CHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-007-001/700700342
(Sunderpur Rekwal)
|
3508007000NRG24300620230017154
|
30/06/2023
|
poonam
|
3508007WL003132
|
poonam
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548329
|
|
POONAM W O DINESH CHANDRAV BHATT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-007-001/700800379
(Sunderpur Rekwal)
|
3508007000NRG24300620230017141
|
30/06/2023
|
Bhupendra singh bisht
|
3508007WL003129
|
Bhupendra singh bisht
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548330
|
|
BHUPENDRA SINGH BISHT SO KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-011-002/7011401124
(Kuwarpur )
|
3508007000NRG24300620230017124
|
30/06/2023
|
Chandan Singh
|
3508007WL003125
|
Chandan Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548332
|
|
CHANDAN SINGH MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-011-002/7011401124
(Kuwarpur )
|
3508007000NRG24300620230017125
|
30/06/2023
|
Kheela Devi
|
3508007WL003125
|
Kheela Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548333
|
|
Kheela Devi
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-014-001/701700249
(Nawarkhera)
|
3508007000NRG24300620230017079
|
30/06/2023
|
puran singh rawat
|
3508007WL003118
|
puran singh rawat
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548326
|
|
PURAN SINGH RAWAT S/O DEV SING
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-014-001/701700296
(Nawarkhera)
|
3508007000NRG24300620230017127
|
30/06/2023
|
Heera Singh
|
3508007WL003125
|
Heera Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548324
|
|
HEERA SINGH S/O DEV SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-014-001/701700296
(Nawarkhera)
|
3508007000NRG24300620230017126
|
30/06/2023
|
Lalita Gumal
|
3508007WL003125
|
Lalita Gumal
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548335
|
|
LALITA GUMAL W O HEERA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-014-001/701700297
(Nawarkhera)
|
3508007000NRG24300620230017121
|
30/06/2023
|
Gita Devi
|
3508007WL003124
|
Gita Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325548337
|
Account closed
|
|
|
|
11
|
Haldwani
|
UT-08-007-014-001/701700297
(Nawarkhera)
|
3508007000NRG24300620230017120
|
30/06/2023
|
Kundan Singh
|
3508007WL003124
|
Kundan Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548322
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haldwani
|
UT-08-007-014-001/701700298
(Nawarkhera)
|
3508007000NRG24300620230017147
|
30/06/2023
|
Ganga Joshi
|
3508007WL003131
|
Ganga Joshi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548328
|
|
GANGA DEVI W O SHIV DATT
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-014-001/701700298
(Nawarkhera)
|
3508007000NRG24300620230017148
|
30/06/2023
|
Mamta Joshi
|
3508007WL003131
|
Mamta Joshi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548338
|
|
Mamta Joshi
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-014-001/701700298
(Nawarkhera)
|
3508007000NRG24300620230017149
|
30/06/2023
|
Mohan Chndra Joshi
|
3508007WL003131
|
Mohan Chndra Joshi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548331
|
|
MOHAN CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Haldwani
|
UT-08-007-014-001/701700300
(Nawarkhera)
|
3508007000NRG24300620230017085
|
30/06/2023
|
Kunwar Singh
|
3508007WL003120
|
Kunwar Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Rejected
|
11/07/2023
|
|
3325548323
|
Account closed
|
|
|
|
16
|
Haldwani
|
UT-08-007-014-001/701700300
(Nawarkhera)
|
3508007000NRG24300620230017084
|
30/06/2023
|
Pushpa Devi
|
3508007WL003120
|
Pushpa Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548325
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
17
|
Haldwani
|
UT-08-007-014-001/701700300
(Nawarkhera)
|
3508007000NRG24300620230017087
|
30/06/2023
|
Yashwant Singh
|
3508007WL003120
|
Yashwant Singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548336
|
|
YASHWANT SINGH SO TULA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
18
|
Haldwani
|
UT-08-007-031-002/703920322
(pniyali)
|
3508007000NRG24300620230016926
|
30/06/2023
|
devendra pandey
|
3508007WL003079
|
devendra pandey
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548369
|
|
DEVENDRA PANDEY
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-037-001/703700116
(Chosla)
|
3508007000NRG24300620230016631
|
30/06/2023
|
raza ali
|
3508007WL003038
|
raza ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548365
|
|
RAJA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haldwani
|
UT-08-007-037-001/703720211
(Chosla)
|
3508007000NRG24300620230016633
|
30/06/2023
|
roshan ali
|
3508007WL003038
|
roshan ali
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548366
|
|
ROSHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haldwani
|
UT-08-007-037-001/703720234
(Chosla)
|
3508007000NRG24300620230016635
|
30/06/2023
|
kamal
|
3508007WL003038
|
kamal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548364
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Haldwani
|
UT-08-007-037-001/703720240
(Chosla)
|
3508007000NRG24300620230016636
|
30/06/2023
|
laxman singh
|
3508007WL003038
|
laxman singh
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548367
|
|
LACHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Haldwani
|
UT-08-007-037-001/703720268
(Chosla)
|
3508007000NRG24300620230016640
|
30/06/2023
|
shyam lal
|
3508007WL003038
|
shyam lal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548392
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haldwani
|
UT-08-007-037-001/703720293
(Chosla)
|
3508007000NRG24300620230016643
|
30/06/2023
|
aeesha
|
3508007WL003038
|
aeesha
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548368
|
|
AEESHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-031-001/703920274
(pniyali)
|
3508007000NRG24300620230016921
|
30/06/2023
|
Pradeep singh Devka
|
3508007WL003079
|
Pradeep singh Devka
|
00048
|
BKID0007051
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548371
|
|
PRADEEP SINGH DEVKA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-031-001/703920312
(pniyali)
|
3508007000NRG24300620230016924
|
30/06/2023
|
Madan Singh Bisht
|
3508007WL003079
|
Madan Singh Bisht
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548301
|
|
MADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-014-001/701700249
(Nawarkhera)
|
3508007000NRG24300620230017080
|
30/06/2023
|
Radha Devi
|
3508007WL003118
|
Radha Devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548315
|
|
RADHA DEVI
|
IDBI BANK(607095)
|
|
28
|
Haldwani
|
UT-08-007-014-001/701700299
(Nawarkhera)
|
3508007000NRG24300620230017128
|
30/06/2023
|
Manju Mehta
|
3508007WL003126
|
Manju Mehta
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548318
|
|
MANJUMEHTA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Haldwani
|
UT-08-007-014-001/701700300
(Nawarkhera)
|
3508007000NRG24300620230017086
|
30/06/2023
|
Hema Gumal
|
3508007WL003120
|
Hema Gumal
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548317
|
|
HEMA GUMAL
|
IDBI BANK(607095)
|
|
30
|
Haldwani
|
UT-08-007-014-001/701700301
(Nawarkhera)
|
3508007000NRG24300620230017081
|
30/06/2023
|
Babita Bisht
|
3508007WL003118
|
Babita Bisht
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548319
|
|
BABITA BISHT
|
IDBI BANK(607095)
|
|
31
|
Haldwani
|
UT-08-007-014-001/701700301
(Nawarkhera)
|
3508007000NRG24300620230017082
|
30/06/2023
|
Heera Singh
|
3508007WL003118
|
Heera Singh
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548316
|
|
HEERA SINGH S O MADAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
32
|
Haldwani
|
UT-08-007-036-001/7036010028
(Basani)
|
3508007000NRG24300620230016605
|
30/06/2023
|
Geeta Devi
|
3508007WL003037
|
Geeta Devi
|
00176
|
IDIB000H517
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548360
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Haldwani
|
UT-08-007-036-001/7036010028
(Basani)
|
3508007000NRG24300620230016604
|
30/06/2023
|
Ramesh Chandra
|
3508007WL003037
|
Ramesh Chandra
|
00176
|
IDIB000H517
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548361
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Haldwani
|
UT-08-007-036-001/7036010077
(Basani)
|
3508007000NRG24300620230016607
|
30/06/2023
|
Khadak Singh
|
3508007WL003037
|
Khadak Singh
|
00176
|
IDIB000H517
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548363
|
|
Mr. KHARAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-036-001/7036010121
(Basani)
|
3508007000NRG24300620230016609
|
30/06/2023
|
hansi gaida
|
3508007WL003037
|
hansi gaida
|
00176
|
IDIB000K530
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548358
|
|
Mrs. HANSI GAIDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Haldwani
|
UT-08-007-036-001/7036010144
(Basani)
|
3508007000NRG24300620230016610
|
30/06/2023
|
pushpa devi
|
3508007WL003037
|
pushpa devi
|
00176
|
IDIB000K530
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548393
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Haldwani
|
UT-08-007-036-001/7036010268
(Basani)
|
3508007000NRG24300620230016616
|
30/06/2023
|
beena belwal
|
3508007WL003037
|
beena belwal
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548359
|
|
Mrs. BEENA BELWAL W O VINOD BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-036-001/7036010268
(Basani)
|
3508007000NRG24300620230016615
|
30/06/2023
|
Vinod Belwal
|
3508007WL003037
|
Vinod Belwal
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548362
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
39
|
Haldwani
|
UT-08-007-031-001/703920287
(pniyali)
|
3508007000NRG24300620230016922
|
30/06/2023
|
devki devi
|
3508007WL003079
|
devki devi
|
00177
|
IOBA0001467
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548321
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
Haldwani
|
UT-08-007-014-001/701700297
(Nawarkhera)
|
3508007000NRG24300620230017122
|
30/06/2023
|
Shobha Bisht
|
3508007WL003124
|
Shobha Bisht
|
00354
|
PUNB0019600
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548302
|
|
SHOBHA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
41
|
Haldwani
|
UT-08-007-007-001/700800379
(Sunderpur Rekwal)
|
3508007000NRG24300620230017142
|
30/06/2023
|
Laxmi Bisht
|
3508007WL003129
|
Laxmi Bisht
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548370
|
|
LAXMI BISHT DO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Haldwani
|
UT-08-007-036-001/7036010319
(Basani)
|
3508007000NRG24300620230016619
|
30/06/2023
|
Ramesh chandra
|
3508007WL003037
|
Ramesh chandra
|
00354
|
PUNB0987400
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548390
|
|
RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Haldwani
|
UT-08-007-035-003/7035020096
(Gujrora)
|
3508007000NRG24300620230016624
|
30/06/2023
|
NANDAN SINGH BISHT
|
3508007WL003038
|
NANDAN SINGH BISHT
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548341
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Haldwani
|
UT-08-007-039-002/7039102392
(Lamachor khas)
|
3508007000NRG24300620230016930
|
30/06/2023
|
MANDEEP
|
3508007WL003083
|
MANDEEP
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325548339
|
|
MANDEEP SINGH BAL
|
BANK OF BARODA(606985)
|
|
45
|
Haldwani
|
UT-08-007-039-002/7039102392
(Lamachor khas)
|
3508007000NRG24300620230016931
|
30/06/2023
|
MANINDAR
|
3508007WL003083
|
MANINDAR
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325548340
|
|
MANINDER PAL SINGH BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
46
|
Haldwani
|
UT-08-007-014-001/701700299
(Nawarkhera)
|
3508007000NRG24300620230017129
|
30/06/2023
|
Deepesh Mehta
|
3508007WL003126
|
Deepesh Mehta
|
00468
|
UBIN0541168
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548342
|
|
DEEPESH MEHTA S/O SRI MEHENDRA SINGH MEH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
47
|
Haldwani
|
UT-08-007-007-001/700700141
(Sunderpur Rekwal)
|
3508007000NRG24300620230017131
|
30/06/2023
|
Preetam Singh
|
3508007WL003127
|
Preetam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548394
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Haldwani
|
UT-08-007-007-001/700700171
(Sunderpur Rekwal)
|
3508007000NRG24300620230017143
|
30/06/2023
|
kushal singh
|
3508007WL003130
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548356
|
|
Mr. KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-007-001/700700171
(Sunderpur Rekwal)
|
3508007000NRG24300620230017144
|
30/06/2023
|
Pushpa Devi
|
3508007WL003130
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548374
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-007-001/700700202
(Sunderpur Rekwal)
|
3508007000NRG24300620230017132
|
30/06/2023
|
Khim singh
|
3508007WL003127
|
Khim singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548395
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-007-001/700700202
(Sunderpur Rekwal)
|
3508007000NRG24300620230017133
|
30/06/2023
|
Munni devi
|
3508007WL003127
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548377
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-007-001/700700202
(Sunderpur Rekwal)
|
3508007000NRG24300620230017134
|
30/06/2023
|
Prema devi
|
3508007WL003127
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548383
|
|
Mrs. PREMA DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Haldwani
|
UT-08-007-007-001/700700258
(Sunderpur Rekwal)
|
3508007000NRG24300620230017135
|
30/06/2023
|
Ganga devi
|
3508007WL003128
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548352
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-007-001/700700258
(Sunderpur Rekwal)
|
3508007000NRG24300620230017138
|
30/06/2023
|
kailash chandra pandey
|
3508007WL003128
|
kailash chandra pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548389
|
|
MR KAILASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Haldwani
|
UT-08-007-007-001/700800378
(Sunderpur Rekwal)
|
3508007000NRG24300620230017093
|
30/06/2023
|
Jaman Singh
|
3508007WL003122
|
Jaman Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548354
|
|
JAMAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Haldwani
|
UT-08-007-007-001/700800378
(Sunderpur Rekwal)
|
3508007000NRG24300620230017094
|
30/06/2023
|
Yashpal singh
|
3508007WL003122
|
Yashpal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548355
|
|
Mr. YASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-007-001/700800379
(Sunderpur Rekwal)
|
3508007000NRG24300620230017139
|
30/06/2023
|
Khushal singh bisht
|
3508007WL003129
|
Khushal singh bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548353
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Haldwani
|
UT-08-007-007-007/5
(Sunderpur Rekwal)
|
3508007000NRG24300620230017145
|
30/06/2023
|
Subham Gangola
|
3508007WL003130
|
Subham Gangola
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548372
|
|
Mr. SHUBHAM GANGOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-009-001/7003002415
(Lachampur)
|
3508007000NRG24300620230017146
|
30/06/2023
|
Diwan Singh Sammal
|
3508007WL003130
|
Diwan Singh Sammal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548357
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Haldwani
|
UT-08-007-031-001/703920266
(pniyali)
|
3508007000NRG24300620230016919
|
30/06/2023
|
Renu Arya
|
3508007WL003079
|
Renu Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548379
|
|
RENU ARYA
|
BANK OF BARODA(606985)
|
|
61
|
Haldwani
|
UT-08-007-031-001/703920267
(pniyali)
|
3508007000NRG24300620230016920
|
30/06/2023
|
Nirmala Arya
|
3508007WL003079
|
Nirmala Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548380
|
|
Mrs. NIRMALA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Haldwani
|
UT-08-007-031-001/703920301
(pniyali)
|
3508007000NRG24300620230016923
|
30/06/2023
|
Chndra shekhar pathak
|
3508007WL003079
|
Chndra shekhar pathak
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548388
|
|
CHANDRA SHEKHAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
Haldwani
|
UT-08-007-031-001/703920312
(pniyali)
|
3508007000NRG24300620230016925
|
30/06/2023
|
Harsha Bisht
|
3508007WL003079
|
Harsha Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548386
|
|
Miss. HARSHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Haldwani
|
UT-08-007-036-001/703600193
(Basani)
|
3508007000NRG24300620230016601
|
30/06/2023
|
Anil pandey
|
3508007WL003037
|
Anil pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548378
|
|
Mr. ANIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Haldwani
|
UT-08-007-036-001/703600193
(Basani)
|
3508007000NRG24300620230016602
|
30/06/2023
|
sunil
|
3508007WL003037
|
sunil
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548373
|
|
Master SUNIL PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Haldwani
|
UT-08-007-036-001/703600198
(Basani)
|
3508007000NRG24300620230016603
|
30/06/2023
|
govind ram
|
3508007WL003037
|
govind ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325548376
|
|
GOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
67
|
Haldwani
|
UT-08-007-036-001/7036010055
(Basani)
|
3508007000NRG24300620230016606
|
30/06/2023
|
saroj
|
3508007WL003037
|
saroj
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325548320
|
|
Mrs. SAROJ BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Haldwani
|
UT-08-007-036-001/7036010248
(Basani)
|
3508007000NRG24300620230016611
|
30/06/2023
|
Harendar singh
|
3508007WL003037
|
Harendar singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548396
|
|
Mr. HARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Haldwani
|
UT-08-007-036-001/7036010253
(Basani)
|
3508007000NRG24300620230016626
|
30/06/2023
|
muni devi
|
3508007WL003038
|
muni devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548387
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haldwani
|
UT-08-007-036-001/7036010265
(Basani)
|
3508007000NRG24300620230016613
|
30/06/2023
|
prema pandey
|
3508007WL003037
|
prema pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548343
|
|
Mrs. PREMA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Haldwani
|
UT-08-007-036-001/7036010265
(Basani)
|
3508007000NRG24300620230016612
|
30/06/2023
|
Susil pandey
|
3508007WL003037
|
Susil pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548346
|
|
Mr. SUSHILPANDEY S/O SRI GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Haldwani
|
UT-08-007-036-001/7036010266
(Basani)
|
3508007000NRG24300620230016614
|
30/06/2023
|
Kharak Singh
|
3508007WL003037
|
Kharak Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548375
|
|
Mr. KHADAK SINGH BHANDARI
|
INDIAN BANK(607105)
|
|
73
|
Haldwani
|
UT-08-007-036-001/7036010269
(Basani)
|
3508007000NRG24300620230016617
|
30/06/2023
|
Tej Singh
|
3508007WL003037
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548398
|
|
Mr. TEJ SINGH SO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Haldwani
|
UT-08-007-036-001/7036010289
(Basani)
|
3508007000NRG24300620230016618
|
30/06/2023
|
Kamal Bora
|
3508007WL003037
|
Kamal Bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548348
|
|
KAMAL BORA
|
BANK OF BARODA(606985)
|
|
75
|
Haldwani
|
UT-08-007-036-001/7036010304
(Basani)
|
3508007000NRG24300620230016627
|
30/06/2023
|
gopal ram
|
3508007WL003038
|
gopal ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548351
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Haldwani
|
UT-08-007-036-001/7036010319
(Basani)
|
3508007000NRG24300620230016620
|
30/06/2023
|
Kamla devi
|
3508007WL003037
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548345
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Haldwani
|
UT-08-007-036-001/7036010362
(Basani)
|
3508007000NRG24300620230016628
|
30/06/2023
|
Mohan singh
|
3508007WL003038
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548350
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
78
|
Haldwani
|
UT-08-007-036-001/7036010364
(Basani)
|
3508007000NRG24300620230016629
|
30/06/2023
|
hema devi
|
3508007WL003038
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548382
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Haldwani
|
UT-08-007-037-001/703720233
(Chosla)
|
3508007000NRG24300620230016634
|
30/06/2023
|
Gyan Singh
|
3508007WL003038
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325548397
|
|
GYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Haldwani
|
UT-08-007-037-001/703720248
(Chosla)
|
3508007000NRG24300620230016637
|
30/06/2023
|
Deepak Prakash Joshi
|
3508007WL003038
|
Deepak Prakash Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548391
|
|
DEEPAK PRAKESH JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Haldwani
|
UT-08-007-037-001/703720251
(Chosla)
|
3508007000NRG24300620230016638
|
30/06/2023
|
dipti devi
|
3508007WL003038
|
dipti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548384
|
|
DEEPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Haldwani
|
UT-08-007-037-001/703720289
(Chosla)
|
3508007000NRG24300620230016641
|
30/06/2023
|
kushal singh
|
3508007WL003038
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548344
|
|
KUSHAL SINGH MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Haldwani
|
UT-08-007-037-001/703720291
(Chosla)
|
3508007000NRG24300620230016642
|
30/06/2023
|
sharif ahmed
|
3508007WL003038
|
sharif ahmed
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548381
|
|
SHAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Haldwani
|
UT-08-007-037-001/703720294
(Chosla)
|
3508007000NRG24300620230016644
|
30/06/2023
|
munna
|
3508007WL003038
|
munna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548349
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Haldwani
|
UT-08-007-037-001/703720316
(Chosla)
|
3508007000NRG24300620230016645
|
30/06/2023
|
salma
|
3508007WL003038
|
salma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548385
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Haldwani
|
UT-08-007-037-001/703720318
(Chosla)
|
3508007000NRG24300620230016646
|
30/06/2023
|
kundan singh
|
3508007WL003038
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548347
|
|
KUNDAN SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
87
|
Haldwani
|
UT-08-007-037-001/703720266
(Chosla)
|
3508007000NRG24300620230016639
|
30/06/2023
|
vijay kumar
|
3508007WL003038
|
vijay kumar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548314
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Haldwani
|
UT-08-007-037-001/703720321
(Chosla)
|
3508007000NRG24300620230016647
|
30/06/2023
|
mahesh chandra
|
3508007WL003038
|
mahesh chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548312
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Haldwani
|
UT-08-007-037-001/703720325
(Chosla)
|
3508007000NRG24300620230016648
|
30/06/2023
|
kamla devi
|
3508007WL003038
|
kamla devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548305
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Haldwani
|
UT-08-007-037-001/703720331
(Chosla)
|
3508007000NRG24300620230016650
|
30/06/2023
|
pooran chandra
|
3508007WL003038
|
pooran chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548304
|
|
POORAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Haldwani
|
UT-08-007-037-001/703720340
(Chosla)
|
3508007000NRG24300620230016651
|
30/06/2023
|
saraswati devi
|
3508007WL003038
|
saraswati devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548310
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Haldwani
|
UT-08-007-037-001/703720346
(Chosla)
|
3508007000NRG24300620230016652
|
30/06/2023
|
saddam ali
|
3508007WL003038
|
saddam ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548307
|
|
SATTAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Haldwani
|
UT-08-007-037-001/703720347
(Chosla)
|
3508007000NRG24300620230016653
|
30/06/2023
|
niyamat ali
|
3508007WL003038
|
niyamat ali
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548313
|
|
NIYAMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Haldwani
|
UT-08-007-037-001/703720348
(Chosla)
|
3508007000NRG24300620230016654
|
30/06/2023
|
krishna chandra
|
3508007WL003038
|
krishna chandra
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548311
|
|
KRISHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Haldwani
|
UT-08-007-037-001/703720352
(Chosla)
|
3508007000NRG24300620230016655
|
30/06/2023
|
joga ram
|
3508007WL003038
|
joga ram
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548308
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Haldwani
|
UT-08-007-037-001/703720353
(Chosla)
|
3508007000NRG24300620230016656
|
30/06/2023
|
manju devi
|
3508007WL003038
|
manju devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548306
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Haldwani
|
UT-08-007-037-001/703720361
(Chosla)
|
3508007000NRG24300620230016657
|
30/06/2023
|
tulsi bisht
|
3508007WL003038
|
tulsi bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548303
|
|
TULSI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Haldwani
|
UT-08-007-037-001/703720362
(Chosla)
|
3508007000NRG24300620230016658
|
30/06/2023
|
deepa bisht
|
3508007WL003038
|
deepa bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/07/2023
|
|
3325548309
|
|
DEEPA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267950
|
267950
|
|
|
|
|
|
|
|