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-08-007-001-001/700100190 (Naya gaon katan)
|
3508007000NRG24040520230002977
|
04/05/2023
|
Gopal singh
|
3508007WL000503
|
Gopal singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628984
|
|
GOPALSINGHSOUDAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
2
|
Haldwani
|
UT-08-007-001-001/700100190 (Naya gaon katan)
|
3508007000NRG24040520230002978
|
04/05/2023
|
Manju rawat
|
3508007WL000503
|
Manju rawat
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628988
|
|
MANJU RAWAT WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
3
|
Haldwani
|
UT-08-007-001-001/700100217 (Naya gaon katan)
|
3508007000NRG24040520230003252
|
04/05/2023
|
Bhawana Devi
|
3508007WL000560
|
Bhawana Devi
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490628985
|
|
BHAWANA DEVI WO MOHAN CHANDRA
|
BANK OF BARODA(606985)
|
4
|
Haldwani
|
UT-08-007-001-001/700100217 (Naya gaon katan)
|
3508007000NRG24040520230003251
|
04/05/2023
|
Yash pantola
|
3508007WL000560
|
Yash pantola
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490628986
|
|
YASH PANTOLA SO M C PANTOLA
|
BANK OF BARODA(606985)
|
5
|
Haldwani
|
UT-08-007-001-001/700100220 (Naya gaon katan)
|
3508007000NRG24040520230003253
|
04/05/2023
|
priyanka panttola
|
3508007WL000560
|
priyanka panttola
|
00045
|
BARB0CHORGA
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490628987
|
|
PRIYANKA PANTOLA
|
BANK OF BARODA(606985)
|
6
|
Haldwani
|
UT-08-007-001-001/700100222 (Naya gaon katan)
|
3508007000NRG24040520230002979
|
04/05/2023
|
beena chausali
|
3508007WL000503
|
beena chausali
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628969
|
|
BINACHOSALI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
7
|
Haldwani
|
UT-08-007-001-001/700100334 (Naya gaon katan)
|
3508007000NRG24040520230002981
|
04/05/2023
|
bhagwati devi
|
3508007WL000504
|
bhagwati devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628983
|
|
BHAGAWATI DEVI WO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
8
|
Haldwani
|
UT-08-007-068-001/706800255 (Jaggibanger)
|
3508007000NRG24040520230002964
|
04/05/2023
|
pooja
|
3508007WL000499
|
pooja
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490628930
|
|
Pooja
|
BANK OF BARODA(606985)
|
9
|
Haldwani
|
UT-08-007-068-001/706800271 (Jaggibanger)
|
3508007000NRG24040520230002957
|
04/05/2023
|
basanti devi
|
3508007WL000498
|
basanti devi
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628931
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
10
|
Haldwani
|
UT-08-007-068-001/706800350 (Jaggibanger)
|
3508007000NRG24040520230002959
|
04/05/2023
|
Himani Rana
|
3508007WL000498
|
Himani Rana
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628929
|
|
HIMANI RANA
|
BANK OF BARODA(606985)
|
11
|
Haldwani
|
UT-08-007-068-001/706800350 (Jaggibanger)
|
3508007000NRG24040520230002958
|
04/05/2023
|
Kamala Rana
|
3508007WL000498
|
Kamala Rana
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628927
|
|
KAMALA RANA
|
BANK OF BARODA(606985)
|
12
|
Haldwani
|
UT-08-007-068-001/706800350 (Jaggibanger)
|
3508007000NRG24040520230002961
|
04/05/2023
|
Kapil Rana
|
3508007WL000498
|
Kapil Rana
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628928
|
|
KAPIL RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-005-001/700500108 (Sitapur)
|
3508007000NRG24040520230003051
|
04/05/2023
|
Leela devi
|
3508007WL000522
|
Leela devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628992
|
|
Mrs. LEELA DEVI WO SRI POORAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
14
|
Haldwani
|
UT-08-007-005-001/700500218 (Sitapur)
|
3508007000NRG24040520230003428
|
04/05/2023
|
Champa devi
|
3508007WL000591
|
Champa devi
|
00045
|
BARB0KUNWAR
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628991
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
15
|
Haldwani
|
UT-08-007-005-001/700500319 (Sitapur)
|
3508007000NRG24040520230002998
|
04/05/2023
|
Bhupendra singh pokhariya
|
3508007WL000508
|
Bhupendra singh pokhariya
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490628990
|
|
BHUPENDRA SINGH SO INDRA SINGH
|
BANK OF BARODA(606985)
|
16
|
Haldwani
|
UT-08-007-005-001/700500322 (Sitapur)
|
3508007000NRG24040520230003002
|
04/05/2023
|
Kusama devi
|
3508007WL000508
|
Kusama devi
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628989
|
|
KUSUMA DEVI W O INDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-031-001/703920345 (pniyali)
|
3508007000NRG24040520230003432
|
04/05/2023
|
Gopal Singh Daseela
|
3508007WL000592
|
Gopal Singh Daseela
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628924
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
18
|
Haldwani
|
UT-08-007-043-001/704301108 (Prempur losgani)
|
3508007000NRG24040520230003267
|
04/05/2023
|
Saroj Lohani
|
3508007WL000562
|
Saroj Lohani
|
00045
|
BARB0LOHARI
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628925
|
|
Saroj Lohani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-014-001/701700294 (Nawarkhera)
|
3508007000NRG24040520230002955
|
04/05/2023
|
Mohan Chandra Tamta
|
3508007WL000497
|
Mohan Chandra Tamta
|
00045
|
BARB0PBBHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628995
|
|
MOHAN CHANDRA TAMTA SO JASI RAM TAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-043-001/704301110 (Prempur losgani)
|
3508007000NRG24040520230003269
|
04/05/2023
|
Sanjay Dashauni
|
3508007WL000562
|
Sanjay Dashauni
|
00045
|
BARB0RAMHAL
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628918
|
|
SANJAY SINGH DASONI SO BAHADUR SINGH DAS
|
BANK OF BARODA(606985)
|
21
|
Haldwani
|
UT-08-007-043-001/704301111 (Prempur losgani)
|
3508007000NRG24040520230003271
|
04/05/2023
|
Kishan Chandra pathak
|
3508007WL000562
|
Kishan Chandra pathak
|
00045
|
BARB0RAMHAL
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628919
|
|
KISHAN CHANDRA PATHAK
|
BANK OF BARODA(606985)
|
22
|
Haldwani
|
UT-08-007-047-001/7056010193 (chandani chok ghurdora)
|
3508007000NRG24040520230003420
|
04/05/2023
|
Sandeep bisht
|
3508007WL000589
|
Sandeep bisht
|
00045
|
BARB0RAMHAL
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628920
|
|
SANDEEP BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-001-001/700100152 (Naya gaon katan)
|
3508007000NRG24040520230002980
|
04/05/2023
|
Om Prakash
|
3508007WL000504
|
Om Prakash
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628966
|
|
ANITADEVIOMPRAKASH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
24
|
Haldwani
|
UT-08-007-036-001/7036010241 (Basani)
|
3508007000NRG24040520230003033
|
04/05/2023
|
Mahendar singh
|
3508007WL000519
|
Mahendar singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628967
|
|
Mr. MAHENDRA SINGH SO MR GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
25
|
Haldwani
|
UT-08-007-036-001/7036010358 (Basani)
|
3508007000NRG24040520230003017
|
04/05/2023
|
govind singh gaira
|
3508007WL000514
|
govind singh gaira
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490628968
|
|
GOVINDSINGHGAIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
26
|
Haldwani
|
UT-08-007-068-001/706800350 (Jaggibanger)
|
3508007000NRG24040520230002960
|
04/05/2023
|
Harish singh
|
3508007WL000498
|
Harish singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628955
|
|
SMTKAMALADEVIHARISHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-014-001/701700294 (Nawarkhera)
|
3508007000NRG24040520230002956
|
04/05/2023
|
Bhagwati devi
|
3508007WL000497
|
Bhagwati devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628975
|
|
BHAGWANTI DEVI
|
IDBI BANK(607095)
|
28
|
Haldwani
|
UT-08-007-014-001/701700295 (Nawarkhera)
|
3508007000NRG24040520230002951
|
04/05/2023
|
devendra singh
|
3508007WL000496
|
devendra singh
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628974
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
29
|
Haldwani
|
UT-08-007-014-001/701700295 (Nawarkhera)
|
3508007000NRG24040520230002953
|
04/05/2023
|
diwan singh rawat
|
3508007WL000496
|
diwan singh rawat
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628977
|
|
DIWAN SINGH RAWAL
|
IDBI BANK(607095)
|
30
|
Haldwani
|
UT-08-007-014-001/701700295 (Nawarkhera)
|
3508007000NRG24040520230002952
|
04/05/2023
|
meena devi
|
3508007WL000496
|
meena devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628976
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-036-001/7036010358 (Basani)
|
3508007000NRG24040520230003016
|
04/05/2023
|
Mohan Singh
|
3508007WL000514
|
Mohan Singh
|
00176
|
IDIB000H517
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490628922
|
|
MOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
32
|
Haldwani
|
UT-08-007-036-001/703600225 (Basani)
|
3508007000NRG24040520230003022
|
04/05/2023
|
pooja bhatt
|
3508007WL000515
|
pooja bhatt
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628923
|
|
Mrs. POOJA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
33
|
Haldwani
|
UT-08-007-005-001/700500319 (Sitapur)
|
3508007000NRG24040520230002999
|
04/05/2023
|
Rekha pokhariya
|
3508007WL000508
|
Rekha pokhariya
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490628979
|
|
Miss. REKHA D/O GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
34
|
Haldwani
|
UT-08-007-005-001/700500320 (Sitapur)
|
3508007000NRG24040520230003000
|
04/05/2023
|
Dharam Singh
|
3508007WL000508
|
Dharam Singh
|
00303
|
NTBL0HAL121
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490628978
|
|
DHARMA SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-043-001/704301094 (Prempur losgani)
|
3508007000NRG24040520230003285
|
04/05/2023
|
mukul bora
|
3508007WL000568
|
mukul bora
|
00303
|
NTBL0HAL144
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628953
|
|
Mr. MUKUL BORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
Haldwani
|
UT-08-007-043-001/704301107 (Prempur losgani)
|
3508007000NRG24040520230003266
|
04/05/2023
|
Kanchan pandey
|
3508007WL000562
|
Kanchan pandey
|
00303
|
NTBL0HAL144
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628952
|
|
Mrs. KANCHAN PANDEY W/O DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
Haldwani
|
UT-08-007-043-001/704301109 (Prempur losgani)
|
3508007000NRG24040520230003268
|
04/05/2023
|
Laxmi
|
3508007WL000562
|
Laxmi
|
00303
|
NTBL0HAL144
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628982
|
|
MRS MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
38
|
Haldwani
|
UT-08-007-043-001/704301116 (Prempur losgani)
|
3508007000NRG24040520230003287
|
04/05/2023
|
Basanti
|
3508007WL000568
|
Basanti
|
00303
|
NTBL0HAL144
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628981
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
39
|
Haldwani
|
UT-08-007-043-001/704301121 (Prempur losgani)
|
3508007000NRG24040520230003280
|
04/05/2023
|
Ram pratap
|
3508007WL000566
|
Ram pratap
|
00303
|
NTBL0HAL144
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628980
|
|
RAMPRATAP
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
40
|
Haldwani
|
UT-08-007-036-001/7036010358 (Basani)
|
3508007000NRG24040520230003019
|
04/05/2023
|
Deepak Singh Gaira
|
3508007WL000514
|
Deepak Singh Gaira
|
00354
|
PUNB0019600
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490628971
|
|
Mr. DEEPAK SINGH GAIRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
Haldwani
|
UT-08-007-043-001/704301112 (Prempur losgani)
|
3508007000NRG24040520230003272
|
04/05/2023
|
Kavita Bora
|
3508007WL000562
|
Kavita Bora
|
00354
|
PUNB0019600
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628970
|
|
KAVITA BORA D/O KESHAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
42
|
Haldwani
|
UT-08-007-043-001/704301104 (Prempur losgani)
|
3508007000NRG24040520230003265
|
04/05/2023
|
rajendar sing bora
|
3508007WL000562
|
rajendar sing bora
|
00354
|
PUNB0873700
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628965
|
|
RAJENDRA SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
43
|
Haldwani
|
UT-08-007-075-001/703920322 (pniyali)
|
3508007000NRG24040520230003433
|
04/05/2023
|
hemant singh
|
3508007WL000592
|
hemant singh
|
00415
|
SBIN0005100
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628996
|
|
HEMANT SINGH CHAUHAN NIRMALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
44
|
Haldwani
|
UT-08-007-060-005/6 (Jaypur kheema)
|
3508007000NRG24040520230003065
|
04/05/2023
|
Geeta pathak
|
3508007WL000527
|
Geeta pathak
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490629002
|
|
GEETA PATHAK
|
BANK OF BARODA(606985)
|
45
|
Haldwani
|
UT-08-007-060-005/7 (Jaypur kheema)
|
3508007000NRG24040520230003066
|
04/05/2023
|
Damayanti Devi
|
3508007WL000527
|
Damayanti Devi
|
00415
|
SBIN0014140
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490628934
|
|
MRS DAMYANTI PATHAK
|
STATE BANK OF INDIA(508548)
|
46
|
Haldwani
|
UT-08-007-060-005/8 (Jaypur kheema)
|
3508007000NRG24040520230003068
|
04/05/2023
|
Munni Karnatak
|
3508007WL000527
|
Munni Karnatak
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490628973
|
|
MR MUNNI KARNATAK
|
STATE BANK OF INDIA(508548)
|
47
|
Haldwani
|
UT-08-007-068-001/706800255 (Jaggibanger)
|
3508007000NRG24040520230002965
|
04/05/2023
|
Suraj palariya
|
3508007WL000499
|
Suraj palariya
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490628998
|
|
MR SURAJ PALARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
48
|
Haldwani
|
UT-08-007-038-003/7042111259 (Jaypur padali)
|
3508007000NRG24040520230003325
|
04/05/2023
|
Mahipal
|
3508007WL000577
|
Mahipal
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629001
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
49
|
Haldwani
|
UT-08-007-039-002/7039102290 (Lamachor khas)
|
3508007000NRG24040520230003435
|
04/05/2023
|
Neeraj singh
|
3508007WL000593
|
Neeraj singh
|
00415
|
SBIN0017027
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490628951
|
|
Mr. NEERAJ SINGH CHAURASIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
Haldwani
|
UT-08-007-039-002/7039102304 (Lamachor khas)
|
3508007000NRG24040520230003248
|
04/05/2023
|
Partap Singh
|
3508007WL000559
|
Partap Singh
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490628999
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
Haldwani
|
UT-08-007-039-002/7039102362 (Lamachor khas)
|
3508007000NRG24040520230003250
|
04/05/2023
|
Puran singh
|
3508007WL000559
|
Puran singh
|
00415
|
SBIN0017027
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490628997
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
52
|
Haldwani
|
UT-08-007-039-002/7039102392 (Lamachor khas)
|
3508007000NRG24040520230003437
|
04/05/2023
|
MANDEEP
|
3508007WL000593
|
MANDEEP
|
00415
|
SBIN0017027
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490628993
|
|
MANDEEP SINGH BAL
|
BANK OF BARODA(606985)
|
53
|
Haldwani
|
UT-08-007-039-002/7039102392 (Lamachor khas)
|
3508007000NRG24040520230003438
|
04/05/2023
|
MANINDAR
|
3508007WL000593
|
MANINDAR
|
00415
|
SBIN0017027
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490628994
|
|
MANINDER PAL SINGH BAL
|
BANK OF BARODA(606985)
|
54
|
Haldwani
|
UT-08-007-041-002/7042111300 (Pipalpokhera No 1)
|
3508007000NRG24040520230003057
|
04/05/2023
|
hema joshi
|
3508007WL000524
|
hema joshi
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629000
|
|
Mrs. HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
55
|
Haldwani
|
UT-08-007-038-003/7042111257 (Jaypur padali)
|
3508007000NRG24040520230003323
|
04/05/2023
|
Fakhruddin azami
|
3508007WL000577
|
Fakhruddin azami
|
00468
|
UBIN0554405
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628926
|
|
Mr. FAKHRUDDIN AZAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
56
|
Haldwani
|
UT-08-007-005-001/700500134 (Sitapur)
|
3508007000NRG24040520230003425
|
04/05/2023
|
Manoj
|
3508007WL000591
|
Manoj
|
00473
|
AUCB0000014
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628954
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
57
|
Haldwani
|
UT-08-007-047-001/7056010191 (chandani chok ghurdora)
|
3508007000NRG24040520230003417
|
04/05/2023
|
Devendra prasad
|
3508007WL000588
|
Devendra prasad
|
00473
|
AUCB0000028
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628972
|
|
Mr. Devendra Prasad
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
58
|
Haldwani
|
UT-08-007-005-001/700500151 (Sitapur)
|
3508007000NRG24040520230003052
|
04/05/2023
|
Mahesh Chandra
|
3508007WL000522
|
Mahesh Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490628949
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
59
|
Haldwani
|
UT-08-007-005-001/700500224 (Sitapur)
|
3508007000NRG24040520230003053
|
04/05/2023
|
Hansi Devi
|
3508007WL000522
|
Hansi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1490628940
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
60
|
Haldwani
|
UT-08-007-005-001/700500290 (Sitapur)
|
3508007000NRG24040520230003054
|
04/05/2023
|
Himani Bahuguna
|
3508007WL000522
|
Himani Bahuguna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628942
|
|
Miss. HIMANI BAHUGUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
61
|
Haldwani
|
UT-08-007-005-001/700500321 (Sitapur)
|
3508007000NRG24040520230003001
|
04/05/2023
|
Jitendra singh
|
3508007WL000508
|
Jitendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490629012
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
62
|
Haldwani
|
UT-08-007-005-001/700500323 (Sitapur)
|
3508007000NRG24040520230003429
|
04/05/2023
|
Padma Devi
|
3508007WL000591
|
Padma Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628916
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
63
|
Haldwani
|
UT-08-007-031-001/703920276 (pniyali)
|
3508007000NRG24040520230003430
|
04/05/2023
|
madhavi bisht
|
3508007WL000592
|
madhavi bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629004
|
|
MADHAVI BISHT
|
INDIAN OVERSEAS BANK(508541)
|
64
|
Haldwani
|
UT-08-007-031-001/703920300 (pniyali)
|
3508007000NRG24040520230003431
|
04/05/2023
|
Vinod Bhatt
|
3508007WL000592
|
Vinod Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628960
|
|
Mr. VINOD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
Haldwani
|
UT-08-007-031-003/703920328 (pniyali)
|
3508007000NRG24040520230003369
|
04/05/2023
|
dinesh chandr bhatt
|
3508007WL000585
|
dinesh chandr bhatt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628917
|
|
DINESH CHANDRA BHATT
|
UNION BANK OF INDIA(508500)
|
66
|
Haldwani
|
UT-08-007-036-001/703600184 (Basani)
|
3508007000NRG24040520230003020
|
04/05/2023
|
govandi devi
|
3508007WL000515
|
govandi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629003
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
67
|
Haldwani
|
UT-08-007-036-001/7036010035 (Basani)
|
3508007000NRG24040520230003027
|
04/05/2023
|
tanuja joshi
|
3508007WL000517
|
tanuja joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628939
|
|
Mrs. TANUJA JOSHI WO MR DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
68
|
Haldwani
|
UT-08-007-036-001/7036010184 (Basani)
|
3508007000NRG24040520230003023
|
04/05/2023
|
Sarojani
|
3508007WL000516
|
Sarojani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628958
|
|
Mrs. SAROJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
69
|
Haldwani
|
UT-08-007-036-001/7036010241 (Basani)
|
3508007000NRG24040520230003034
|
04/05/2023
|
bimla devi
|
3508007WL000519
|
bimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628950
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
70
|
Haldwani
|
UT-08-007-036-001/7036010241 (Basani)
|
3508007000NRG24040520230003032
|
04/05/2023
|
jaya
|
3508007WL000519
|
jaya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628944
|
|
Miss. JAYA DO GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
71
|
Haldwani
|
UT-08-007-036-001/7036010304 (Basani)
|
3508007000NRG24040520230003024
|
04/05/2023
|
rekha devi
|
3508007WL000516
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628957
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
72
|
Haldwani
|
UT-08-007-036-001/7036010317 (Basani)
|
3508007000NRG24040520230003026
|
04/05/2023
|
Jyoti
|
3508007WL000516
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628948
|
|
Mrs. JYOTI WO PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
73
|
Haldwani
|
UT-08-007-036-001/7036010317 (Basani)
|
3508007000NRG24040520230003025
|
04/05/2023
|
Puran chnandra
|
3508007WL000516
|
Puran chnandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628956
|
|
Mr. PURAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
74
|
Haldwani
|
UT-08-007-038-003/7042111262 (Jaypur padali)
|
3508007000NRG24040520230003326
|
04/05/2023
|
Sandeep
|
3508007WL000577
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490628947
|
|
Mr. SANDEEP SO MADHAV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
75
|
Haldwani
|
UT-08-007-039-002/7039102290 (Lamachor khas)
|
3508007000NRG24040520230003436
|
04/05/2023
|
Lakshmi Chaurasiya
|
3508007WL000593
|
Lakshmi Chaurasiya
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490628946
|
|
Mrs. LAKSHMI CHAURASIYA WO NEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
76
|
Haldwani
|
UT-08-007-039-002/7039102304 (Lamachor khas)
|
3508007000NRG24040520230003249
|
04/05/2023
|
Kamla Devi
|
3508007WL000559
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490628945
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
77
|
Haldwani
|
UT-08-007-041-002/7042111249 (Pipalpokhera No 1)
|
3508007000NRG24040520230003061
|
04/05/2023
|
Chandan Singh
|
3508007WL000525
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628935
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
78
|
Haldwani
|
UT-08-007-041-002/7042111249 (Pipalpokhera No 1)
|
3508007000NRG24040520230003060
|
04/05/2023
|
Geeta devi
|
3508007WL000525
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628943
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
79
|
Haldwani
|
UT-08-007-041-002/7042111249 (Pipalpokhera No 1)
|
3508007000NRG24040520230003062
|
04/05/2023
|
Tara Singh Mann
|
3508007WL000525
|
Tara Singh Mann
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628936
|
|
Master TARA SINGH MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
80
|
Haldwani
|
UT-08-007-043-001/704301081 (Prempur losgani)
|
3508007000NRG24040520230003264
|
04/05/2023
|
Nandeshwari koranga
|
3508007WL000562
|
Nandeshwari koranga
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490628941
|
|
Mrs. NANDESWARI KORANGA
|
UTTARAKHAND GRAMIN BANK(607197)
|
81
|
Haldwani
|
UT-08-007-043-001/704301114 (Prempur losgani)
|
3508007000NRG24040520230003273
|
04/05/2023
|
Deepa Devi
|
3508007WL000563
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
1490629011
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
82
|
Haldwani
|
UT-08-007-043-001/704301117 (Prempur losgani)
|
3508007000NRG24040520230003282
|
04/05/2023
|
Birendra pal
|
3508007WL000567
|
Birendra pal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628961
|
|
Mr. BIRENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Haldwani
|
UT-08-007-043-001/704301117 (Prempur losgani)
|
3508007000NRG24040520230003283
|
04/05/2023
|
Narendra Kumar
|
3508007WL000567
|
Narendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628933
|
|
Mr. NARENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
84
|
Haldwani
|
UT-08-007-043-001/704301119 (Prempur losgani)
|
3508007000NRG24040520230003278
|
04/05/2023
|
Rajendra Kumar
|
3508007WL000566
|
Rajendra Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629010
|
|
Mr. RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
85
|
Haldwani
|
UT-08-007-043-001/704301120 (Prempur losgani)
|
3508007000NRG24040520230003279
|
04/05/2023
|
Sunita
|
3508007WL000566
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628932
|
|
Mrs. SUNITA SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
86
|
Haldwani
|
UT-08-007-043-001/704301122 (Prempur losgani)
|
3508007000NRG24040520230003281
|
04/05/2023
|
Bhim Chandra
|
3508007WL000566
|
Bhim Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628938
|
|
Mr. BHIM CHANDRA S/O DEVI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
87
|
Haldwani
|
UT-08-007-046-003/7046000428 (Haldupokhara nayak)
|
3508007000NRG24040520230003015
|
04/05/2023
|
karan alchauni
|
3508007WL000513
|
karan alchauni
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628959
|
|
Mr. KARAN ALCHAUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
88
|
Haldwani
|
UT-08-007-046-003/7046000428 (Haldupokhara nayak)
|
3508007000NRG24040520230003014
|
04/05/2023
|
trilok singh
|
3508007WL000513
|
trilok singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629009
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Haldwani
|
UT-08-007-047-001/7056010191 (chandani chok ghurdora)
|
3508007000NRG24040520230003418
|
04/05/2023
|
Deepa Devi
|
3508007WL000588
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628962
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
90
|
Haldwani
|
UT-08-007-047-001/7056010192 (chandani chok ghurdora)
|
3508007000NRG24040520230003422
|
04/05/2023
|
Ganesh Ram
|
3508007WL000590
|
Ganesh Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629008
|
|
Mr. GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
91
|
Haldwani
|
UT-08-007-047-001/7056010192 (chandani chok ghurdora)
|
3508007000NRG24040520230003423
|
04/05/2023
|
Kuldeep Arya
|
3508007WL000590
|
Kuldeep Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628937
|
|
KULDEEP ARYA
|
BANK OF BARODA(606985)
|
92
|
Haldwani
|
UT-08-007-047-001/7056010192 (chandani chok ghurdora)
|
3508007000NRG24040520230003424
|
04/05/2023
|
Meenakshi
|
3508007WL000590
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628963
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
93
|
Haldwani
|
UT-08-007-047-001/7056010193 (chandani chok ghurdora)
|
3508007000NRG24040520230003419
|
04/05/2023
|
Kamla Devi
|
3508007WL000589
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628964
|
|
KAMLA BISHT WO RAJENDRA SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
94
|
Haldwani
|
UT-08-007-060-001/706300225 (Jaypur kheema)
|
3508007000NRG24040520230003064
|
04/05/2023
|
Bhagwati devi
|
3508007WL000526
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629006
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
95
|
Haldwani
|
UT-08-007-060-001/706300225 (Jaypur kheema)
|
3508007000NRG24040520230003063
|
04/05/2023
|
Indra devi
|
3508007WL000526
|
Indra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490629005
|
|
INDRADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
96
|
Haldwani
|
UT-08-007-060-005/8 (Jaypur kheema)
|
3508007000NRG24040520230003067
|
04/05/2023
|
Lalit
|
3508007WL000527
|
Lalit
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490629007
|
|
Mr. LALIT MOHAN KARNATAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92230
|
92230
|
|
|
|
|
|
|
|
97
|
Haldwani
|
UT-08-007-014-001/701700295 (Nawarkhera)
|
3508007000NRG24040520230002954
|
04/05/2023
|
durga rawal
|
3508007WL000496
|
durga rawal
|
00662
|
BDBL0001535
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490628921
|
|
DURGA RAWAL W/O MR DEEWAN SINGH RAWAL
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218960
|
218960
|
|
|
|
|
|
|
|