|
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-08-007-084-002/705702171
(Dholakhera)
|
3508007000NRG24300320240073272
|
30/03/2024
|
omprakash
|
3508007WL014569
|
omprakash
|
00032
|
UTIB0000584
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492272
|
|
OM PRAKASH SO LEKHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-060-001/706000243
(Jaypur kheema)
|
3508007000NRG24300320240073717
|
30/03/2024
|
MANJU BIRKHANI
|
3508007WL014676
|
MANJU BIRKHANI
|
00045
|
BARB0BLYHAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492265
|
|
MANJU BIRKHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100188
(Naya gaon katan)
|
3508007000NRG24300320240073049
|
30/03/2024
|
Devi Datt
|
3508007WL014527
|
Devi Datt
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492223
|
|
DEVI DUTT PARGAI SO
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-001-001/700100188
(Naya gaon katan)
|
3508007000NRG24300320240073050
|
30/03/2024
|
Leela Devi
|
3508007WL014527
|
Leela Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492225
|
|
LEELA DEVI WO DEVI D
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-001-001/700100259
(Naya gaon katan)
|
3508007000NRG24300320240073242
|
30/03/2024
|
tikam singh
|
3508007WL014563
|
tikam singh
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492243
|
|
TIKAM SINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-001-001/700100275
(Naya gaon katan)
|
3508007000NRG24300320240073190
|
30/03/2024
|
Dipika
|
3508007WL014557
|
Dipika
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492242
|
|
DEEPIKA DEVI WO SHER
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-002-001/7003002457
(Lakhan mandi)
|
3508007000NRG24300320240073191
|
30/03/2024
|
dharmanand
|
3508007WL014557
|
dharmanand
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492241
|
|
DHARMANANDJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660619
(Khanwal katan)
|
3508007000NRG24300320240073200
|
30/03/2024
|
sukhvindar singh
|
3508007WL014560
|
sukhvindar singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492233
|
|
SUKHVINDARSINGHSAINISOTAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660623
(Khanwal katan)
|
3508007000NRG24300320240073201
|
30/03/2024
|
bhupendra kaur
|
3508007WL014560
|
bhupendra kaur
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492231
|
|
BHUPINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660623
(Khanwal katan)
|
3508007000NRG24300320240073202
|
30/03/2024
|
rajbindar kaur
|
3508007WL014560
|
rajbindar kaur
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492249
|
|
RAJVINDAR KAUR
|
BANK OF BARODA(606985)
|
|
11
|
Haldwani
|
UT-08-007-003-005/7003660633
(Khanwal katan)
|
3508007000NRG24300320240073203
|
30/03/2024
|
ramesh chandra
|
3508007WL014560
|
ramesh chandra
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492224
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Haldwani
|
UT-08-007-003-005/7003660633
(Khanwal katan)
|
3508007000NRG24300320240073204
|
30/03/2024
|
renu devi
|
3508007WL014560
|
renu devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492236
|
|
RENU DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-003-005/7003660635
(Khanwal katan)
|
3508007000NRG24300320240073205
|
30/03/2024
|
jagat singh
|
3508007WL014560
|
jagat singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492229
|
|
JAGAT SINGH SO SHE
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-003-005/7003660635
(Khanwal katan)
|
3508007000NRG24300320240073206
|
30/03/2024
|
manju devi
|
3508007WL014560
|
manju devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492252
|
|
MANJUMEHRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Haldwani
|
UT-08-007-003-005/7003660648
(Khanwal katan)
|
3508007000NRG24300320240073207
|
30/03/2024
|
dungar singh
|
3508007WL014560
|
dungar singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492230
|
|
DUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-003-005/7003660648
(Khanwal katan)
|
3508007000NRG24300320240073208
|
30/03/2024
|
munni devi
|
3508007WL014560
|
munni devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492226
|
|
MUNNI DEVI WO DUNGE
|
BANK OF BARODA(606985)
|
|
17
|
Haldwani
|
UT-08-007-003-005/7003660670
(Khanwal katan)
|
3508007000NRG24300320240073238
|
30/03/2024
|
sarita
|
3508007WL014562
|
sarita
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492227
|
|
SARITA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-003-005/7003660685
(Khanwal katan)
|
3508007000NRG24300320240073239
|
30/03/2024
|
Govind Ram
|
3508007WL014562
|
Govind Ram
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492228
|
|
GOVINDRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Haldwani
|
UT-08-007-003-005/7003660685
(Khanwal katan)
|
3508007000NRG24300320240073241
|
30/03/2024
|
Manisha
|
3508007WL014562
|
Manisha
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492232
|
|
MANISHA ARYA DO GOVI
|
BANK OF BARODA(606985)
|
|
20
|
Haldwani
|
UT-08-007-003-005/7003660685
(Khanwal katan)
|
3508007000NRG24300320240073240
|
30/03/2024
|
Meena Devi
|
3508007WL014562
|
Meena Devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492239
|
|
MEENA DEVI W O GOVIN
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-003-005/7003660810
(Khanwal katan)
|
3508007000NRG24300320240073274
|
30/03/2024
|
Devki Joshi
|
3508007WL014570
|
Devki Joshi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492247
|
|
DEVKI JOSHI
|
BANK OF BARODA(606985)
|
|
22
|
Haldwani
|
UT-08-007-003-005/7003660810
(Khanwal katan)
|
3508007000NRG24300320240073273
|
30/03/2024
|
Khashti Ballabh Joshi
|
3508007WL014570
|
Khashti Ballabh Joshi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492246
|
|
MR KHASTI BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Haldwani
|
UT-08-007-004-014/7084131211
(Chorgaliya aamkhera)
|
3508007000NRG24300320240073195
|
30/03/2024
|
Dinesh Joshi
|
3508007WL014558
|
Dinesh Joshi
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492248
|
|
DINESH JOSHI
|
AXIS BANK(607153)
|
|
24
|
Haldwani
|
UT-08-007-004-014/7084131211
(Chorgaliya aamkhera)
|
3508007000NRG24300320240073194
|
30/03/2024
|
Geeta Joshi
|
3508007WL014558
|
Geeta Joshi
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492250
|
|
GEETAJOSHI
|
BANK OF BARODA(606985)
|
|
25
|
Haldwani
|
UT-08-007-004-014/7084131211
(Chorgaliya aamkhera)
|
3508007000NRG24300320240073193
|
30/03/2024
|
Ramesh Joshi
|
3508007WL014558
|
Ramesh Joshi
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492240
|
|
Mr. Ramesh Joshi
|
INDIAN BANK(607105)
|
|
26
|
Haldwani
|
UT-08-007-004-014/7084131229
(Chorgaliya aamkhera)
|
3508007000NRG24300320240072987
|
30/03/2024
|
bhuwan singh
|
3508007WL014519
|
bhuwan singh
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492238
|
|
BHUWANSINGHSOCHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Haldwani
|
UT-08-007-004-014/7084131341
(Chorgaliya aamkhera)
|
3508007000NRG24300320240072989
|
30/03/2024
|
janki devi
|
3508007WL014519
|
janki devi
|
00045
|
BARB0CHORGA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492234
|
|
JANKI DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-060-001/706000242
(Jaypur kheema)
|
3508007000NRG24300320240073713
|
30/03/2024
|
lalita devi
|
3508007WL014674
|
lalita devi
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492266
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Haldwani
|
UT-08-007-060-001/706000242
(Jaypur kheema)
|
3508007000NRG24300320240073714
|
30/03/2024
|
Maya Birkhani
|
3508007WL014674
|
Maya Birkhani
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492286
|
|
AYA BIRKHANI
|
BANK OF BARODA(606985)
|
|
30
|
Haldwani
|
UT-08-007-060-001/706300254
(Jaypur kheema)
|
3508007000NRG24300320240073719
|
30/03/2024
|
Nikita bhatt
|
3508007WL014676
|
Nikita bhatt
|
00045
|
BARB0DURNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492287
|
|
NIKITA BHATT
|
BANK OF BARODA(606985)
|
|
31
|
Haldwani
|
UT-08-007-062-005/7062006214
(Gangapur kabdal)
|
3508007000NRG24300320240073731
|
30/03/2024
|
ajay kholia
|
3508007WL014681
|
ajay kholia
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492268
|
|
MASTER AJAY KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Haldwani
|
UT-08-007-062-005/7062006214
(Gangapur kabdal)
|
3508007000NRG24300320240073732
|
30/03/2024
|
Vandana
|
3508007WL014681
|
Vandana
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492289
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
33
|
Haldwani
|
UT-08-007-067-001/706710230
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073813
|
30/03/2024
|
neema devi
|
3508007WL014699
|
neema devi
|
00045
|
BARB0DURNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492278
|
|
NEELA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Haldwani
|
UT-08-007-067-001/706710370
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073815
|
30/03/2024
|
Basanti devi
|
3508007WL014699
|
Basanti devi
|
00045
|
BARB0DURNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492277
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Haldwani
|
UT-08-007-067-001/706710450
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073816
|
30/03/2024
|
kundan singh negi
|
3508007WL014699
|
kundan singh negi
|
00045
|
BARB0DURNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492306
|
|
KUNDAN SINGH NEGI
|
BANK OF BARODA(606985)
|
|
36
|
Haldwani
|
UT-08-007-067-003/499
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073481
|
30/03/2024
|
Geeta Joshi
|
3508007WL014623
|
Geeta Joshi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492293
|
|
GEETA JOSHI
|
BANK OF BARODA(606985)
|
|
37
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073583
|
30/03/2024
|
Sunita Devi
|
3508007WL014647
|
Sunita Devi
|
00045
|
BARB0DURNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492284
|
|
SMTINDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-059-001/7059901315
(Kishanpur skuliya)
|
3508007000NRG24300320240073445
|
30/03/2024
|
Abhishek bhatt
|
3508007WL014615
|
Abhishek bhatt
|
00045
|
BARB0HALNAV
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492257
|
|
ABHISHEK BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
Haldwani
|
UT-08-007-001-001/7042111282
(Naya gaon katan)
|
3508007000NRG24300320240073052
|
30/03/2024
|
Girish Chandra
|
3508007WL014527
|
Girish Chandra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492235
|
|
GIREESH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
40
|
Haldwani
|
UT-08-007-001-001/7042111282
(Naya gaon katan)
|
3508007000NRG24300320240073051
|
30/03/2024
|
Jiwanti Devi
|
3508007WL014527
|
Jiwanti Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492244
|
|
JIWANTI DEVI WO BISH
|
BANK OF BARODA(606985)
|
|
41
|
Haldwani
|
UT-08-007-001-001/7042111283
(Naya gaon katan)
|
3508007000NRG24300320240073053
|
30/03/2024
|
Sangeeta Devi
|
3508007WL014527
|
Sangeeta Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492251
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Haldwani
|
UT-08-007-001-001/7042111285
(Naya gaon katan)
|
3508007000NRG24300320240073054
|
30/03/2024
|
Krishna Devi
|
3508007WL014527
|
Krishna Devi
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492237
|
|
KRISHNA DEVI W O GOP
|
BANK OF BARODA(606985)
|
|
43
|
Haldwani
|
UT-08-007-004-014/7084131341
(Chorgaliya aamkhera)
|
3508007000NRG24300320240072988
|
30/03/2024
|
Mohan singh
|
3508007WL014519
|
Mohan singh
|
00045
|
BARB0KUNWAR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492245
|
|
MOHANSBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Haldwani
|
UT-08-007-009-001/701903267
(Lachampur)
|
3508007000NRG24300320240073248
|
30/03/2024
|
Bhagwati devi
|
3508007WL014565
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492254
|
|
BHAGWATI DEVI W O CH
|
BANK OF BARODA(606985)
|
|
45
|
Haldwani
|
UT-08-007-009-001/701903311
(Lachampur)
|
3508007000NRG24300320240073249
|
30/03/2024
|
MAyank pandey
|
3508007WL014565
|
MAyank pandey
|
00045
|
BARB0KUNWAR
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492256
|
|
AYANK PANDEY SO SUR
|
BANK OF BARODA(606985)
|
|
46
|
Haldwani
|
UT-08-007-013-001/7068002622
(Dewla malla)
|
3508007000NRG24300320240073762
|
30/03/2024
|
Hema Devi
|
3508007WL014686
|
Hema Devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492253
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
Haldwani
|
UT-08-007-014-001/701700221
(Nawarkhera)
|
3508007000NRG24300320240073803
|
30/03/2024
|
Lal Singh
|
3508007WL014696
|
Lal Singh
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492255
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
48
|
Haldwani
|
UT-08-007-036-001/7036010273
(Basani)
|
3508007000NRG24300320240073086
|
30/03/2024
|
ravi arya
|
3508007WL014534
|
ravi arya
|
00045
|
BARB0LOHARI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492304
|
|
RAVI ARYA SO BISHAN
|
BANK OF BARODA(606985)
|
|
49
|
Haldwani
|
UT-08-007-036-001/7036010284
(Basani)
|
3508007000NRG24300320240073159
|
30/03/2024
|
Rahul arya
|
3508007WL014548
|
Rahul arya
|
00045
|
BARB0LOHARI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112492305
|
|
RAHUL ARYA
|
BANK OF BARODA(606985)
|
|
50
|
Haldwani
|
UT-08-007-036-001/7036010311
(Basani)
|
3508007000NRG24300320240073087
|
30/03/2024
|
roshan arya
|
3508007WL014534
|
roshan arya
|
00045
|
BARB0LOHARI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492270
|
|
ROSHAN ARYA S O MR H
|
BANK OF BARODA(606985)
|
|
51
|
Haldwani
|
UT-08-007-036-001/7036010355
(Basani)
|
3508007000NRG24300320240073090
|
30/03/2024
|
Nand Kishor
|
3508007WL014534
|
Nand Kishor
|
00045
|
BARB0LOHARI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492309
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
52
|
Haldwani
|
UT-08-007-044-001/190
(Himmtpur bejnath)
|
3508007000NRG24300320240073264
|
30/03/2024
|
suraj
|
3508007WL014567
|
suraj
|
00045
|
BARB0RAMHAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492296
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
53
|
Haldwani
|
UT-08-007-044-001/75
(Himmtpur bejnath)
|
3508007000NRG24300320240073399
|
30/03/2024
|
rajendra prasad
|
3508007WL014600
|
rajendra prasad
|
00045
|
BARB0RAMHAL
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492273
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
54
|
Haldwani
|
UT-08-007-001-001/700100238
(Naya gaon katan)
|
3508007000NRG24300320240073187
|
30/03/2024
|
prem ram
|
3508007WL014557
|
prem ram
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492322
|
|
PREM RAM
|
BANK OF BARODA(606985)
|
|
55
|
Haldwani
|
UT-08-007-001-001/700100238
(Naya gaon katan)
|
3508007000NRG24300320240073188
|
30/03/2024
|
tannu rani
|
3508007WL014557
|
tannu rani
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492324
|
|
TANNU RANI WO PREM R
|
BANK OF BARODA(606985)
|
|
56
|
Haldwani
|
UT-08-007-001-001/700100275
(Naya gaon katan)
|
3508007000NRG24300320240073189
|
30/03/2024
|
Ram singh
|
3508007WL014557
|
Ram singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492320
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
57
|
Haldwani
|
UT-08-007-002-001/7003002457
(Lakhan mandi)
|
3508007000NRG24300320240073192
|
30/03/2024
|
munni joshi
|
3508007WL014557
|
munni joshi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492323
|
|
MUNNI JOSHI W O MADH
|
BANK OF BARODA(606985)
|
|
58
|
Haldwani
|
UT-08-007-003-005/7003660634
(Khanwal katan)
|
3508007000NRG24300320240073243
|
30/03/2024
|
parwati devi
|
3508007WL014563
|
parwati devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492321
|
|
PARWATIDEVIWOPRAKASHCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Haldwani
|
UT-08-007-004-014/7084131271
(Chorgaliya aamkhera)
|
3508007000NRG24300320240073196
|
30/03/2024
|
Raj Kumar
|
3508007WL014558
|
Raj Kumar
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492319
|
|
RAJ KUMAR JOSHI AND
|
BANK OF BARODA(606985)
|
|
60
|
Haldwani
|
UT-08-007-010-001/7010000216
(Jagatpur)
|
3508007000NRG24300320240073197
|
30/03/2024
|
Asha kapil
|
3508007WL014559
|
Asha kapil
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492212
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Haldwani
|
UT-08-007-010-001/7010000246
(Jagatpur)
|
3508007000NRG24300320240073198
|
30/03/2024
|
Dinesh chandra
|
3508007WL014559
|
Dinesh chandra
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492213
|
|
DINESHCHANDRASOSADANAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Haldwani
|
UT-08-007-010-001/7010000246
(Jagatpur)
|
3508007000NRG24300320240073199
|
30/03/2024
|
Janki Devi
|
3508007WL014559
|
Janki Devi
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492328
|
|
JANKIDEVIWODINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Haldwani
|
UT-08-007-044-001/185
(Himmtpur bejnath)
|
3508007000NRG24300320240073256
|
30/03/2024
|
Prem Chandra
|
3508007WL014567
|
Prem Chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492315
|
|
PREM CHANDRA SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haldwani
|
UT-08-007-044-001/186
(Himmtpur bejnath)
|
3508007000NRG24300320240073259
|
30/03/2024
|
mohan chandra
|
3508007WL014567
|
mohan chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492317
|
|
MOHANCHANDRASORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Haldwani
|
UT-08-007-044-001/186
(Himmtpur bejnath)
|
3508007000NRG24300320240073258
|
30/03/2024
|
roop chandra
|
3508007WL014567
|
roop chandra
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492316
|
|
RUPCHANDRASORAMLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Haldwani
|
UT-08-007-044-001/187
(Himmtpur bejnath)
|
3508007000NRG24300320240073261
|
30/03/2024
|
kanchan
|
3508007WL014567
|
kanchan
|
00112
|
YESB0NDCB01
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492325
|
|
KAILASH
|
AXIS BANK(607153)
|
|
67
|
Haldwani
|
UT-08-007-067-003/706710446
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073483
|
30/03/2024
|
bhuwan chandra
|
3508007WL014623
|
bhuwan chandra
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492318
|
|
MR BHUWAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
68
|
Haldwani
|
UT-08-007-014-001/701700215
(Nawarkhera)
|
3508007000NRG24300320240073802
|
30/03/2024
|
Dhyan Singh
|
3508007WL014696
|
Dhyan Singh
|
00165
|
IBKL0000325
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492219
|
|
DHYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
69
|
Haldwani
|
UT-08-007-014-001/701700283
(Nawarkhera)
|
3508007000NRG24300320240073805
|
30/03/2024
|
Gajendra Arya
|
3508007WL014696
|
Gajendra Arya
|
00165
|
IBKL0001208
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492220
|
|
GAJENDRA ARYA
|
IDBI BANK(607095)
|
|
70
|
Haldwani
|
UT-08-007-014-001/701700287
(Nawarkhera)
|
3508007000NRG24300320240073806
|
30/03/2024
|
Khushbu
|
3508007WL014696
|
Khushbu
|
00165
|
IBKL0001208
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492218
|
|
KHUSHABU ARYA D/O CHANDAN RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
71
|
Haldwani
|
UT-08-007-036-001/7036010109
(Basani)
|
3508007000NRG24300320240073085
|
30/03/2024
|
devendra
|
3508007WL014534
|
devendra
|
00176
|
IDIB000K530
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492267
|
|
Mr. Devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
72
|
Haldwani
|
UT-08-007-084-002/705702171
(Dholakhera)
|
3508007000NRG24300320240073271
|
30/03/2024
|
premwati
|
3508007WL014569
|
premwati
|
00303
|
NTBL0HAL103
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492216
|
|
PREM MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
73
|
Haldwani
|
UT-08-007-036-001/7036010326
(Basani)
|
3508007000NRG24300320240073161
|
30/03/2024
|
akash arya
|
3508007WL014548
|
akash arya
|
00303
|
NTBL0HAL108
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492217
|
|
Mr. AKASH ARYA SO JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
74
|
Haldwani
|
UT-08-007-014-001/701700337
(Nawarkhera)
|
3508007000NRG24300320240073807
|
30/03/2024
|
prateek rawt
|
3508007WL014696
|
prateek rawt
|
00303
|
NTBL0HAL121
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492221
|
|
PRATEEK RAWAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
75
|
Haldwani
|
UT-08-007-044-001/189
(Himmtpur bejnath)
|
3508007000NRG24300320240073263
|
30/03/2024
|
bhuwan chadnra
|
3508007WL014567
|
bhuwan chadnra
|
00354
|
PUNB0210420
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492214
|
|
BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
76
|
Haldwani
|
UT-08-007-013-001/7068002622
(Dewla malla)
|
3508007000NRG24300320240073763
|
30/03/2024
|
Deepa Joshi
|
3508007WL014686
|
Deepa Joshi
|
00354
|
PUNB0556000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492275
|
|
DEEPAK S/O DAYA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haldwani
|
UT-08-007-014-001/701700221
(Nawarkhera)
|
3508007000NRG24300320240073804
|
30/03/2024
|
Pooja devi
|
3508007WL014696
|
Pooja devi
|
00354
|
PUNB0556000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492269
|
|
POOJA DEVI W/O LAL SINGH BAJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
78
|
Haldwani
|
UT-08-007-062-004/7062006254
(Gangapur kabdal)
|
3508007000NRG24300320240073730
|
30/03/2024
|
Puja bhatt
|
3508007WL014681
|
Puja bhatt
|
00354
|
PUNB0692200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492222
|
|
PUJA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haldwani
|
UT-08-007-067-003/499
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073482
|
30/03/2024
|
Lalit Chandra Joshi
|
3508007WL014623
|
Lalit Chandra Joshi
|
00354
|
PUNB0692200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492294
|
|
LALIT CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
80
|
Haldwani
|
UT-08-007-044-001/185
(Himmtpur bejnath)
|
3508007000NRG24300320240073257
|
30/03/2024
|
Mukul kumar
|
3508007WL014567
|
Mukul kumar
|
00354
|
PUNB0873700
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492299
|
|
MUKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
Haldwani
|
UT-08-007-044-001/28
(Himmtpur bejnath)
|
3508007000NRG24300320240073265
|
30/03/2024
|
Soban singh
|
3508007WL014567
|
Soban singh
|
00415
|
SBIN0011416
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492307
|
|
SHOBAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
82
|
Haldwani
|
UT-08-007-067-001/706710263
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073814
|
30/03/2024
|
Ajay bachkheti
|
3508007WL014699
|
Ajay bachkheti
|
00415
|
SBIN0014140
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112492264
|
|
MASTER AJAY BACHKHETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Haldwani
|
UT-08-007-067-003/27
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073722
|
30/03/2024
|
Trilochan Pandey
|
3508007WL014678
|
Trilochan Pandey
|
00415
|
SBIN0014140
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492308
|
|
TRILOCHAN PANDEY
|
ICICI BANK LTD(508534)
|
|
84
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073584
|
30/03/2024
|
Rohit Joshi
|
3508007WL014647
|
Rohit Joshi
|
00415
|
SBIN0014140
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112492282
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Haldwani
|
UT-08-007-067-003/706710445
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073477
|
30/03/2024
|
babita
|
3508007WL014621
|
babita
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492292
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Haldwani
|
UT-08-007-067-003/706710445
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073476
|
30/03/2024
|
mukesh chandra
|
3508007WL014621
|
mukesh chandra
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492260
|
|
MR MUKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Haldwani
|
UT-08-007-067-003/706710445
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073478
|
30/03/2024
|
Taniya Itani
|
3508007WL014621
|
Taniya Itani
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492291
|
|
MS TANIYA ITANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
88
|
Haldwani
|
UT-08-007-038-003/44
(Jaypur padali)
|
3508007000NRG24300320240073181
|
30/03/2024
|
parwati devi
|
3508007WL014556
|
parwati devi
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492259
|
|
Mrs. PARWATI DEVI WO NARAYAN DUTT PADAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Haldwani
|
UT-08-007-038-003/7039040245
(Jaypur padali)
|
3508007000NRG24300320240073184
|
30/03/2024
|
Jagdish chandra
|
3508007WL014556
|
Jagdish chandra
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492263
|
|
Mr. JAGDISH CHANDRA KHIMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Haldwani
|
UT-08-007-038-003/7039040245
(Jaypur padali)
|
3508007000NRG24300320240073183
|
30/03/2024
|
Madhavi devi
|
3508007WL014556
|
Madhavi devi
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492258
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Haldwani
|
UT-08-007-038-003/7039040247
(Jaypur padali)
|
3508007000NRG24300320240073185
|
30/03/2024
|
Chetan padaliya
|
3508007WL014556
|
Chetan padaliya
|
00415
|
SBIN0017027
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492280
|
|
Mr. CHETAN PADAZIYA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Haldwani
|
UT-08-007-040-001/704377197
(Rampur lamachpr)
|
3508007000NRG24300320240073898
|
30/03/2024
|
MANISHA PADALIYA
|
3508007WL014718
|
MANISHA PADALIYA
|
00415
|
SBIN0017027
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492274
|
|
MRS MANISHA PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
93
|
Haldwani
|
UT-08-007-038-003/89
(Jaypur padali)
|
3508007000NRG24300320240073186
|
30/03/2024
|
kulwant singh
|
3508007WL014556
|
kulwant singh
|
00473
|
AUCB0000014
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492327
|
|
Mr. KULWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
94
|
Haldwani
|
UT-08-007-067-003/194
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073550
|
30/03/2024
|
Sudhanshu bhatt
|
3508007WL014641
|
Sudhanshu bhatt
|
00473
|
AUCB0000025
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112492215
|
|
Mr. SUDHANSHU BHATT SO MOHAN CHANDRA BH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
95
|
Haldwani
|
UT-08-007-036-001/7036010306
(Basani)
|
3508007000NRG24300320240073160
|
30/03/2024
|
gourav negi
|
3508007WL014548
|
gourav negi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492313
|
|
Mr. GAURAV SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Haldwani
|
UT-08-007-036-001/7036010320
(Basani)
|
3508007000NRG24300320240073088
|
30/03/2024
|
deepa devi
|
3508007WL014534
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492311
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Haldwani
|
UT-08-007-036-001/7036010340
(Basani)
|
3508007000NRG24300320240073089
|
30/03/2024
|
deepak singh
|
3508007WL014534
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492312
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Haldwani
|
UT-08-007-036-001/7036010374
(Basani)
|
3508007000NRG24300320240073162
|
30/03/2024
|
geeta devi
|
3508007WL014548
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492314
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Haldwani
|
UT-08-007-037-002/703720344
(Chosla)
|
3508007000NRG24300320240073451
|
30/03/2024
|
manoj kumar
|
3508007WL014618
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492288
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Haldwani
|
UT-08-007-037-002/703720344
(Chosla)
|
3508007000NRG24300320240073452
|
30/03/2024
|
Padma devi
|
3508007WL014618
|
Padma devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492290
|
|
Mrs. PADMA DEVI
|
INDIAN BANK(607105)
|
|
101
|
Haldwani
|
UT-08-007-038-003/56
(Jaypur padali)
|
3508007000NRG24300320240073182
|
30/03/2024
|
divya joshi
|
3508007WL014556
|
divya joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492281
|
|
Miss. DIVYA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Haldwani
|
UT-08-007-040-001/7036010294
(Rampur lamachpr)
|
3508007000NRG24300320240073891
|
30/03/2024
|
vimla devi
|
3508007WL014718
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492310
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
103
|
Haldwani
|
UT-08-007-040-001/7036010330
(Rampur lamachpr)
|
3508007000NRG24300320240073892
|
30/03/2024
|
Toshita Bohra
|
3508007WL014718
|
Toshita Bohra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492276
|
|
MR TOSHITA BORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Haldwani
|
UT-08-007-040-001/7036010331
(Rampur lamachpr)
|
3508007000NRG24300320240073893
|
30/03/2024
|
savitri bhandari
|
3508007WL014718
|
savitri bhandari
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492261
|
|
SAVITRIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
Haldwani
|
UT-08-007-040-001/7036010333
(Rampur lamachpr)
|
3508007000NRG24300320240073894
|
30/03/2024
|
Dinesh chandra
|
3508007WL014718
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492283
|
|
Mr. DINESH CHANDRA JOSHI S/O LATE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Haldwani
|
UT-08-007-040-001/704000135
(Rampur lamachpr)
|
3508007000NRG24300320240073895
|
30/03/2024
|
deepak chandra
|
3508007WL014718
|
deepak chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492303
|
|
DEEPAK CHANDRA
|
BANK OF BARODA(606985)
|
|
107
|
Haldwani
|
UT-08-007-040-001/704377081
(Rampur lamachpr)
|
3508007000NRG24300320240073896
|
30/03/2024
|
Suleman
|
3508007WL014718
|
Suleman
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492300
|
|
Mr. SULEMAN SO SAFI AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Haldwani
|
UT-08-007-040-001/704377154
(Rampur lamachpr)
|
3508007000NRG24300320240073897
|
30/03/2024
|
Kamla Sanwa
|
3508007WL014718
|
Kamla Sanwa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492302
|
|
KAMLA SANWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Haldwani
|
UT-08-007-040-001/704377238
(Rampur lamachpr)
|
3508007000NRG24300320240073899
|
30/03/2024
|
Gopal dutt padaliya
|
3508007WL014718
|
Gopal dutt padaliya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492301
|
|
Mr. GOPAL DUTT PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Haldwani
|
UT-08-007-044-001/184
(Himmtpur bejnath)
|
3508007000NRG24300320240073397
|
30/03/2024
|
Maya Belwal
|
3508007WL014600
|
Maya Belwal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492298
|
|
Mrs. MAYA BELWAL W/O NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Haldwani
|
UT-08-007-044-001/184
(Himmtpur bejnath)
|
3508007000NRG24300320240073398
|
30/03/2024
|
Naveen Chandra Belwal
|
3508007WL014600
|
Naveen Chandra Belwal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492295
|
|
NAVEEN CHAND
|
CANARA BANK(508532)
|
|
112
|
Haldwani
|
UT-08-007-044-001/186
(Himmtpur bejnath)
|
3508007000NRG24300320240073260
|
30/03/2024
|
kamla devi
|
3508007WL014567
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492297
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Haldwani
|
UT-08-007-044-001/188
(Himmtpur bejnath)
|
3508007000NRG24300320240073262
|
30/03/2024
|
Rajesh kumar
|
3508007WL014567
|
Rajesh kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492326
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Haldwani
|
UT-08-007-059-001/7059901315
(Kishanpur skuliya)
|
3508007000NRG24300320240073444
|
30/03/2024
|
Rekha Bhatt
|
3508007WL014615
|
Rekha Bhatt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112492279
|
|
Mrs. REKHA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Haldwani
|
UT-08-007-060-001/706000243
(Jaypur kheema)
|
3508007000NRG24300320240073718
|
30/03/2024
|
Kamla devi
|
3508007WL014676
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492285
|
|
Mrs. KAMLA DEVI BIRKHANI W/O CHANDRA MAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Haldwani
|
UT-08-007-067-003/27
(Dumkabanger bachhi dharma)
|
3508007000NRG24300320240073723
|
30/03/2024
|
Asha pandey
|
3508007WL014678
|
Asha pandey
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112492262
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Haldwani
|
UT-08-007-084-002/705702170
(Dholakhera)
|
3508007000NRG24300320240073270
|
30/03/2024
|
kalicharan
|
3508007WL014569
|
kalicharan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112492271
|
|
KALICHARAN NEM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280830
|
280830
|
|
|
|
|
|
|
|