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-08-007-061-001/7061002453 (Jaypur visa)
|
3508007000NRG24010520230002093
|
01/05/2023
|
yashpal
|
3508007WL000323
|
yashpal
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223279
|
|
Yashpal
|
BANK OF BARODA(606985)
|
2
|
Haldwani
|
UT-08-007-065-001/706503120 (Durgapalpur parma)
|
3508007000NRG24010520230002120
|
01/05/2023
|
PUSHPA DEVI
|
3508007WL000331
|
PUSHPA DEVI
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223278
|
|
PushpaDevi
|
BANK OF BARODA(606985)
|
3
|
Haldwani
|
UT-08-007-065-001/706503142 (Durgapalpur parma)
|
3508007000NRG24010520230002397
|
01/05/2023
|
Garima joshi
|
3508007WL000403
|
Garima joshi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223280
|
|
Garima Joshi
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-065-002/706503085 (Durgapalpur parma)
|
3508007000NRG24010520230002123
|
01/05/2023
|
Kamla Devi
|
3508007WL000332
|
Kamla Devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223281
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
5
|
Haldwani
|
UT-08-007-065-002/706503085 (Durgapalpur parma)
|
3508007000NRG24010520230002124
|
01/05/2023
|
Lalita Chauhan
|
3508007WL000332
|
Lalita Chauhan
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223275
|
|
LALITA CHAUHAN
|
BANK OF BARODA(606985)
|
6
|
Haldwani
|
UT-08-007-065-002/706503085 (Durgapalpur parma)
|
3508007000NRG24010520230002122
|
01/05/2023
|
Mohan Singh Chauhan
|
3508007WL000332
|
Mohan Singh Chauhan
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223276
|
|
MOHAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Haldwani
|
UT-08-007-065-003/7042111293 (Durgapalpur parma)
|
3508007000NRG24010520230002087
|
01/05/2023
|
Rekha Sharma
|
3508007WL000321
|
Rekha Sharma
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223277
|
|
Rekha Sharma
|
BANK OF BARODA(606985)
|
8
|
Haldwani
|
UT-08-007-065-003/7042111294 (Durgapalpur parma)
|
3508007000NRG24010520230002118
|
01/05/2023
|
Babita Bhakuni
|
3508007WL000330
|
Babita Bhakuni
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223273
|
|
BABITA BHAKUNI
|
BANK OF BARODA(606985)
|
9
|
Haldwani
|
UT-08-007-065-003/7042111294 (Durgapalpur parma)
|
3508007000NRG24010520230002117
|
01/05/2023
|
Bhagwati Devi
|
3508007WL000330
|
Bhagwati Devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223274
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
10
|
Haldwani
|
UT-08-007-058-001/7058100171 (Fattabanger)
|
3508007000NRG24010520230002099
|
01/05/2023
|
lalit mohan loshali
|
3508007WL000326
|
lalit mohan loshali
|
00045
|
BARB0HALNAV
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223252
|
|
Mr. LALIT MOHAN LOSHALI S/O SH K.N. LOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-010-001/701000182 (Jagatpur)
|
3508007000NRG24010520230002354
|
01/05/2023
|
ANKIL KUMAR
|
3508007WL000399
|
ANKIL KUMAR
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223249
|
|
Mr. ANIL KUMAR DUMKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
Haldwani
|
UT-08-007-010-001/701000217 (Jagatpur)
|
3508007000NRG24010520230002327
|
01/05/2023
|
Vikram singh
|
3508007WL000395
|
Vikram singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223248
|
|
VIKRAM SINGH SO KHEEM SINGH
|
BANK OF BARODA(606985)
|
13
|
Haldwani
|
UT-08-007-010-001/7058100156 (Jagatpur)
|
3508007000NRG24010520230002305
|
01/05/2023
|
Chandra
|
3508007WL000390
|
Chandra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223250
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
14
|
Haldwani
|
UT-08-007-010-003/7058100159 (Jagatpur)
|
3508007000NRG24010520230002348
|
01/05/2023
|
Tarun Bargali
|
3508007WL000397
|
Tarun Bargali
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223251
|
|
TARUN BARGALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
15
|
Haldwani
|
UT-08-007-032-002/7039102382 ()
|
3508007000NRG24010520230002194
|
01/05/2023
|
Kundan Singh Bisht
|
3508007WL000352
|
Kundan Singh Bisht
|
00045
|
BARB0PBBHAL
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444223253
|
|
KUNDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
16
|
Haldwani
|
UT-08-007-058-001/7058100181 (Fattabanger)
|
3508007000NRG24010520230002096
|
01/05/2023
|
Nanda ballabh
|
3508007WL000324
|
Nanda ballabh
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223272
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-010-001/701000182 (Jagatpur)
|
3508007000NRG24010520230002353
|
01/05/2023
|
GEETA
|
3508007WL000399
|
GEETA
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223230
|
|
GEETADEVIWOMRVINODCHANDR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
18
|
Haldwani
|
UT-08-007-010-001/7058100156 (Jagatpur)
|
3508007000NRG24010520230002306
|
01/05/2023
|
Yogita palariya
|
3508007WL000390
|
Yogita palariya
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223231
|
|
YOGITA PALARIYA
|
BANK OF BARODA(606985)
|
19
|
Haldwani
|
UT-08-007-010-001/7058100158 (Jagatpur)
|
3508007000NRG24010520230002352
|
01/05/2023
|
Anil
|
3508007WL000398
|
Anil
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223233
|
|
ANILSOMRBHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
20
|
Haldwani
|
UT-08-007-010-001/7058100158 (Jagatpur)
|
3508007000NRG24010520230002351
|
01/05/2023
|
Bhuwan Chandra
|
3508007WL000398
|
Bhuwan Chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223234
|
|
BHUWANCHANDRASOHARIDAT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
21
|
Haldwani
|
UT-08-007-010-001/7058100163 (Jagatpur)
|
3508007000NRG24010520230002312
|
01/05/2023
|
prem chandra
|
3508007WL000392
|
prem chandra
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223232
|
|
PREM CHANDRA
|
IDBI BANK(607095)
|
22
|
Haldwani
|
UT-08-007-010-003/2 (Jagatpur)
|
3508007000NRG24010520230002345
|
01/05/2023
|
Ashish Bargali
|
3508007WL000397
|
Ashish Bargali
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223229
|
|
ASHISHBARGALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
23
|
Haldwani
|
UT-08-007-032-002/7039102382 ()
|
3508007000NRG24010520230002195
|
01/05/2023
|
manju
|
3508007WL000352
|
manju
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444223227
|
|
MANJU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Haldwani
|
UT-08-007-065-001/7042111286 (Durgapalpur parma)
|
3508007000NRG24010520230002356
|
01/05/2023
|
Neelam Bisht
|
3508007WL000400
|
Neelam Bisht
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444223226
|
|
NEELAM BISHT W/O MR MAHENDRA SINGH BISH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-010-001/701000234 (Jagatpur)
|
3508007000NRG24010520230002329
|
01/05/2023
|
NAIN SINGH BARGALI
|
3508007WL000395
|
NAIN SINGH BARGALI
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223241
|
|
NAIN SINGH BARGALI S/O KHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-057-002/7057021848 (Dholakhera)
|
3508007000NRG24010520230002104
|
01/05/2023
|
Anand ballabh
|
3508007WL000328
|
Anand ballabh
|
00303
|
NTBL0HAL103
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223235
|
|
ANAND BALLABH
|
THE NAINITAL BANK LIMITED(508573)
|
27
|
Haldwani
|
UT-08-007-057-002/7057021848 (Dholakhera)
|
3508007000NRG24010520230002106
|
01/05/2023
|
Sanjay bhatt
|
3508007WL000328
|
Sanjay bhatt
|
00303
|
NTBL0HAL103
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1444223238
|
|
SANJAY BHATT
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Haldwani
|
UT-08-007-057-003/7 (Dholakhera)
|
3508007000NRG24010520230002102
|
01/05/2023
|
Bhuwan Chandra
|
3508007WL000327
|
Bhuwan Chandra
|
00303
|
NTBL0HAL103
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444223237
|
|
BHUWAN CHANDRA ARYA
|
THE NAINITAL BANK LIMITED(508573)
|
29
|
Haldwani
|
UT-08-007-057-003/7 (Dholakhera)
|
3508007000NRG24010520230002103
|
01/05/2023
|
Khasti devi
|
3508007WL000327
|
Khasti devi
|
00303
|
NTBL0HAL103
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1444223236
|
|
KHASHTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-032-002/7039102381 ()
|
3508007000NRG24010520230002240
|
01/05/2023
|
Devendar singh
|
3508007WL000370
|
Devendar singh
|
00303
|
NTBL0HAL108
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444223247
|
|
DEVENDRABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-010-001/701000120 (Jagatpur)
|
3508007000NRG24010520230002350
|
01/05/2023
|
Geeta sunal
|
3508007WL000398
|
Geeta sunal
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223246
|
|
Geeta Sunal
|
BANK OF BARODA(606985)
|
32
|
Haldwani
|
UT-08-007-010-001/701000182 (Jagatpur)
|
3508007000NRG24010520230002355
|
01/05/2023
|
Yogita
|
3508007WL000399
|
Yogita
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223243
|
|
YOGITA
|
THE NAINITAL BANK LIMITED(508573)
|
33
|
Haldwani
|
UT-08-007-010-001/7058100156 (Jagatpur)
|
3508007000NRG24010520230002304
|
01/05/2023
|
Jeewan chandra palariya
|
3508007WL000390
|
Jeewan chandra palariya
|
00303
|
NTBL0HAL121
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223242
|
|
JEEWAN CHANDRA S O KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
34
|
Haldwani
|
UT-08-007-032-002/7039102381 ()
|
3508007000NRG24010520230002241
|
01/05/2023
|
Rajat Bisht
|
3508007WL000370
|
Rajat Bisht
|
00354
|
PUNB0987400
|
690
|
690
|
Processed
|
11/05/2023
|
|
1444223287
|
|
RAJATBISHT
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-010-003/2 (Jagatpur)
|
3508007000NRG24010520230002346
|
01/05/2023
|
Lal Singh
|
3508007WL000397
|
Lal Singh
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223239
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-065-001/7042111289 (Durgapalpur parma)
|
3508007000NRG24010520230002400
|
01/05/2023
|
Gaurav singh bora
|
3508007WL000404
|
Gaurav singh bora
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223258
|
|
Gaurav Singh Bora
|
BANK OF BARODA(606985)
|
37
|
Haldwani
|
UT-08-007-065-001/7042111298 (Durgapalpur parma)
|
3508007000NRG24010520230002137
|
01/05/2023
|
Sunita
|
3508007WL000334
|
Sunita
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223257
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
38
|
Haldwani
|
UT-08-007-065-001/706503049 (Durgapalpur parma)
|
3508007000NRG24010520230002089
|
01/05/2023
|
Deewan singh
|
3508007WL000322
|
Deewan singh
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223240
|
|
DIWAN SINGH CHADDA
|
BANK OF BARODA(606985)
|
39
|
Haldwani
|
UT-08-007-065-001/706503049 (Durgapalpur parma)
|
3508007000NRG24010520230002090
|
01/05/2023
|
Gayatri singh
|
3508007WL000322
|
Gayatri singh
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223256
|
|
MISS GAYATRI SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Haldwani
|
UT-08-007-065-001/706503049 (Durgapalpur parma)
|
3508007000NRG24010520230002088
|
01/05/2023
|
Punita Devi
|
3508007WL000322
|
Punita Devi
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223254
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
Haldwani
|
UT-08-007-065-001/706503120 (Durgapalpur parma)
|
3508007000NRG24010520230002121
|
01/05/2023
|
Gunjan Arya
|
3508007WL000331
|
Gunjan Arya
|
00415
|
SBIN0014140
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223255
|
|
MS GUNJAN ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
42
|
Haldwani
|
UT-08-007-010-001/7058100162 (Jagatpur)
|
3508007000NRG24010520230002192
|
01/05/2023
|
Dheeraj dani
|
3508007WL000350
|
Dheeraj dani
|
00415
|
SBIN0018943
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223259
|
|
DHEERAJSOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
43
|
Haldwani
|
UT-08-007-058-001/7058100171 (Fattabanger)
|
3508007000NRG24010520230002100
|
01/05/2023
|
kusum loshali
|
3508007WL000326
|
kusum loshali
|
00468
|
UBIN0541168
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223260
|
|
KUSUM LOSHALI W/O LALIT MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
44
|
Haldwani
|
UT-08-007-058-001/7059901247 (Fattabanger)
|
3508007000NRG24010520230002101
|
01/05/2023
|
Kiran Loshali
|
3508007WL000326
|
Kiran Loshali
|
00473
|
AUCB0000010
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223228
|
|
KIRAN LOSHALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
45
|
Haldwani
|
UT-08-007-010-001/701000120 (Jagatpur)
|
3508007000NRG24010520230002349
|
01/05/2023
|
Amit
|
3508007WL000398
|
Amit
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223271
|
|
Mr. AMIT SUNAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
Haldwani
|
UT-08-007-010-001/701000217 (Jagatpur)
|
3508007000NRG24010520230002328
|
01/05/2023
|
Radha Bargali
|
3508007WL000395
|
Radha Bargali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223244
|
|
RADHA BARGALI
|
THE NAINITAL BANK LIMITED(508573)
|
47
|
Haldwani
|
UT-08-007-010-001/701000234 (Jagatpur)
|
3508007000NRG24010520230002330
|
01/05/2023
|
Neema Bargali
|
3508007WL000395
|
Neema Bargali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223245
|
|
NEEMA BARGALI
|
THE NAINITAL BANK LIMITED(508573)
|
48
|
Haldwani
|
UT-08-007-010-001/7058100157 (Jagatpur)
|
3508007000NRG24010520230002307
|
01/05/2023
|
Manisha
|
3508007WL000390
|
Manisha
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223270
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
Haldwani
|
UT-08-007-010-001/7058100162 (Jagatpur)
|
3508007000NRG24010520230002191
|
01/05/2023
|
Bimla devi
|
3508007WL000350
|
Bimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223282
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
Haldwani
|
UT-08-007-010-001/7058100162 (Jagatpur)
|
3508007000NRG24010520230002190
|
01/05/2023
|
Suresh Chandra dani
|
3508007WL000350
|
Suresh Chandra dani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223269
|
|
SURESHCHANDRASOSHIVDATTD
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
51
|
Haldwani
|
UT-08-007-010-001/7058100163 (Jagatpur)
|
3508007000NRG24010520230002310
|
01/05/2023
|
Janardan
|
3508007WL000392
|
Janardan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223268
|
|
JANARDANSOTULARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
52
|
Haldwani
|
UT-08-007-010-001/7058100163 (Jagatpur)
|
3508007000NRG24010520230002311
|
01/05/2023
|
Kamla Devi
|
3508007WL000392
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223285
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
53
|
Haldwani
|
UT-08-007-010-003/7058100161 (Jagatpur)
|
3508007000NRG24010520230002302
|
01/05/2023
|
Heera Devi
|
3508007WL000388
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223284
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
54
|
Haldwani
|
UT-08-007-010-003/7058100161 (Jagatpur)
|
3508007000NRG24010520230002301
|
01/05/2023
|
Naryan Singh
|
3508007WL000388
|
Naryan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223283
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
55
|
Haldwani
|
UT-08-007-058-001/7058100105 (Fattabanger)
|
3508007000NRG24010520230002094
|
01/05/2023
|
Umesh Chandra
|
3508007WL000324
|
Umesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223264
|
|
Mr. UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
Haldwani
|
UT-08-007-058-001/7058100159 (Fattabanger)
|
3508007000NRG24010520230002097
|
01/05/2023
|
KAILASH CHANDRA PANDEY
|
3508007WL000325
|
KAILASH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223263
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
57
|
Haldwani
|
UT-08-007-065-001/7042111289 (Durgapalpur parma)
|
3508007000NRG24010520230002398
|
01/05/2023
|
Pan singh bora
|
3508007WL000404
|
Pan singh bora
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223265
|
|
Mr. PAN SINGH BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
58
|
Haldwani
|
UT-08-007-065-001/7042111296 (Durgapalpur parma)
|
3508007000NRG24010520230002392
|
01/05/2023
|
Lalit Sharma
|
3508007WL000402
|
Lalit Sharma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223262
|
|
Mr. LALIT SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
Haldwani
|
UT-08-007-065-001/7042111297 (Durgapalpur parma)
|
3508007000NRG24010520230002083
|
01/05/2023
|
Saroj Devi
|
3508007WL000320
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223286
|
|
Mrs. SAROG DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
Haldwani
|
UT-08-007-065-001/7042111298 (Durgapalpur parma)
|
3508007000NRG24010520230002135
|
01/05/2023
|
Munni Devi
|
3508007WL000334
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223267
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
61
|
Haldwani
|
UT-08-007-065-001/706503142 (Durgapalpur parma)
|
3508007000NRG24010520230002395
|
01/05/2023
|
Lalit kumar joshi
|
3508007WL000403
|
Lalit kumar joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223266
|
|
MR DIVYANSH JOSHI UNG LALIT KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
62
|
Haldwani
|
UT-08-007-065-003/7042111293 (Durgapalpur parma)
|
3508007000NRG24010520230002085
|
01/05/2023
|
Mohan Chandra Sharma
|
3508007WL000321
|
Mohan Chandra Sharma
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444223261
|
|
Mr. MOHAN CHANDRA SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163070
|
163070
|
|
|
|
|
|
|
|