|
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-08-007-002-001/700300142
(Lakhan mandi)
|
3508007000NRG24130220240060574
|
13/02/2024
|
Narendra Suyal
|
3508007WL011946
|
Narendra Suyal
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570323
|
|
NARENDRA SUYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
Haldwani
|
UT-08-007-002-001/7003002488
(Lakhan mandi)
|
3508007000NRG24130220240060575
|
13/02/2024
|
beena devi
|
3508007WL011946
|
beena devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570264
|
|
BINA DEVI WO NARENDR
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-003-004/7003660748
(Khanwal katan)
|
3508007000NRG24130220240060665
|
13/02/2024
|
prakash singh bisht
|
3508007WL011950
|
prakash singh bisht
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570275
|
|
PRAKASH SINGH BISHT
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-003-005/7003660672
(Khanwal katan)
|
3508007000NRG24130220240060576
|
13/02/2024
|
ganga devi
|
3508007WL011946
|
ganga devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570274
|
|
GANGA DEVI W O CHINT
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24130220240060666
|
13/02/2024
|
ganga devi
|
3508007WL011950
|
ganga devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570270
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660683
(Khanwal katan)
|
3508007000NRG24130220240060667
|
13/02/2024
|
rani bargali
|
3508007WL011950
|
rani bargali
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570276
|
|
RANI BARGALI
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660778
(Khanwal katan)
|
3508007000NRG24130220240060578
|
13/02/2024
|
girish chandra gurrani
|
3508007WL011946
|
girish chandra gurrani
|
00045
|
BARB0CHORGA
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797570256
|
|
GIRISH GURRANI
|
BANK OF BARODA(606985)
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660778
(Khanwal katan)
|
3508007000NRG24130220240060577
|
13/02/2024
|
jagdish chandra
|
3508007WL011946
|
jagdish chandra
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570279
|
|
JAGDISHCHANDRASODURGADATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660779
(Khanwal katan)
|
3508007000NRG24130220240060580
|
13/02/2024
|
bhawana
|
3508007WL011946
|
bhawana
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570278
|
|
BHAWNA
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660779
(Khanwal katan)
|
3508007000NRG24130220240060579
|
13/02/2024
|
kailash chandra
|
3508007WL011946
|
kailash chandra
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570273
|
|
KAILASHCHBAJETHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24130220240060668
|
13/02/2024
|
lakshman singh
|
3508007WL011950
|
lakshman singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570271
|
|
LAXMAN SINGH SO JAGA
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-003-005/7003660801
(Khanwal katan)
|
3508007000NRG24130220240060669
|
13/02/2024
|
manoj singh
|
3508007WL011950
|
manoj singh
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570277
|
|
MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-004-004/7084131171
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060655
|
13/02/2024
|
Neema Devi
|
3508007WL011949
|
Neema Devi
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570283
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Haldwani
|
UT-08-007-004-004/7084131361
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060656
|
13/02/2024
|
neeru Bhandari
|
3508007WL011949
|
neeru Bhandari
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570282
|
|
NIRU BHANDARI
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-004-004/7084131362
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060657
|
13/02/2024
|
Meena Devi
|
3508007WL011949
|
Meena Devi
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570272
|
|
MINA DEVI WO KRISHAN
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-004-004/7084131363
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060658
|
13/02/2024
|
Seema Devi
|
3508007WL011949
|
Seema Devi
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570281
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Haldwani
|
UT-08-007-004-014/7084131185
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060659
|
13/02/2024
|
Sunita tamta
|
3508007WL011949
|
Sunita tamta
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570280
|
|
MISS SUNITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Haldwani
|
UT-08-007-004-014/7084131240
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060660
|
13/02/2024
|
jyoti bhandari
|
3508007WL011949
|
jyoti bhandari
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570284
|
|
JYOTI RAJAPUT
|
BANK OF BARODA(606985)
|
|
19
|
Haldwani
|
UT-08-007-004-014/7084131309
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060661
|
13/02/2024
|
Munni Tamta
|
3508007WL011949
|
Munni Tamta
|
00045
|
BARB0CHORGA
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570285
|
|
MUNNI TAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-009-001/7003002428
(Lachampur)
|
3508007000NRG24130220240060344
|
13/02/2024
|
Babli
|
3508007WL011917
|
Babli
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797570289
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-009-001/7003002443
(Lachampur)
|
3508007000NRG24130220240060345
|
13/02/2024
|
Indra devi
|
3508007WL011917
|
Indra devi
|
00045
|
BARB0KUNWAR
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797570288
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Haldwani
|
UT-08-007-009-001/701903267
(Lachampur)
|
3508007000NRG24130220240060375
|
13/02/2024
|
Bhagwati devi
|
3508007WL011921
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797570286
|
|
BHAGWATI DEVI W O CH
|
BANK OF BARODA(606985)
|
|
23
|
Haldwani
|
UT-08-007-009-001/701903311
(Lachampur)
|
3508007000NRG24130220240060376
|
13/02/2024
|
MAyank pandey
|
3508007WL011921
|
MAyank pandey
|
00045
|
BARB0KUNWAR
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797570287
|
|
AYANK PANDEY SO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-037-001/703720262
(Chosla)
|
3508007000NRG24130220240060721
|
13/02/2024
|
shyam lal
|
3508007WL011953
|
shyam lal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570299
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Haldwani
|
UT-08-007-037-001/703720370
(Chosla)
|
3508007000NRG24130220240060725
|
13/02/2024
|
Geeta nayal
|
3508007WL011953
|
Geeta nayal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570300
|
|
GEETA NAYAL WO KAMAL
|
BANK OF BARODA(606985)
|
|
26
|
Haldwani
|
UT-08-007-037-001/703720372
(Chosla)
|
3508007000NRG24130220240060727
|
13/02/2024
|
Harshita nayal
|
3508007WL011953
|
Harshita nayal
|
00045
|
BARB0LOHARI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570320
|
|
HARSHITA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24130220240060664
|
13/02/2024
|
Ganga Devi
|
3508007WL011950
|
Ganga Devi
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570260
|
|
GANGADEVIWORAJENDRAKHOLIY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Haldwani
|
UT-08-007-003-003/3
(Khanwal katan)
|
3508007000NRG24130220240060663
|
13/02/2024
|
Kanti Ballabh Kholiya
|
3508007WL011950
|
Kanti Ballabh Kholiya
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570326
|
|
KANTIBALLABHKHOLIYASODURG
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
29
|
Haldwani
|
UT-08-007-004-014/7084131338
(Chorgaliya aamkhera)
|
3508007000NRG24130220240060662
|
13/02/2024
|
Indra khanwal
|
3508007WL011949
|
Indra khanwal
|
00112
|
YESB0NDCB01
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797570259
|
|
INDRAKHANWALANAIKAKHANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Haldwani
|
UT-08-007-035-003/7035020232
(Gujrora)
|
3508007000NRG24130220240060515
|
13/02/2024
|
Haresh Nath
|
3508007WL011939
|
Haresh Nath
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570261
|
|
HARISHNATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Haldwani
|
UT-08-007-035-003/7035020232
(Gujrora)
|
3508007000NRG24130220240060516
|
13/02/2024
|
pushpa nath
|
3508007WL011939
|
pushpa nath
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570262
|
|
PUSHPANATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
32
|
Haldwani
|
UT-08-007-006-001/700600223
(Basantpur)
|
3508007000NRG24130220240060346
|
13/02/2024
|
Tara Pant
|
3508007WL011918
|
Tara Pant
|
00303
|
NTBL0HAL121
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570324
|
|
TARA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
33
|
Haldwani
|
UT-08-007-037-001/703720378
(Chosla)
|
3508007000NRG24130220240060728
|
13/02/2024
|
Navin Chandra Belwal
|
3508007WL011953
|
Navin Chandra Belwal
|
00415
|
SBIN0000646
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570325
|
|
MR NAVEEN CHANDRA BELWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
Haldwani
|
UT-08-007-066-001/7066018677
(Kharkpur)
|
3508007000NRG24130220240060736
|
13/02/2024
|
Pushpa pandey
|
3508007WL011955
|
Pushpa pandey
|
00415
|
SBIN0014140
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570322
|
|
MRS PUSHPA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-035-001/7035020134
(Gujrora)
|
3508007000NRG24130220240060568
|
13/02/2024
|
Rahul Rawat
|
3508007WL011945
|
Rahul Rawat
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570292
|
|
Mr. RAHUL RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-006-001/700600226
(Basantpur)
|
3508007000NRG24130220240060347
|
13/02/2024
|
Govind Chandra Joshi
|
3508007WL011918
|
Govind Chandra Joshi
|
00415
|
SBIN0018943
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570290
|
|
GOVIND CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-035-003/7035020231
(Gujrora)
|
3508007000NRG24130220240060572
|
13/02/2024
|
Paras Rawat
|
3508007WL011945
|
Paras Rawat
|
00415
|
SBIN0062278
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570291
|
|
Mr. PARAS RAWAT S O ANIL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-003-005/7003660804
(Khanwal katan)
|
3508007000NRG24130220240060670
|
13/02/2024
|
kalawati devi
|
3508007WL011950
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570269
|
|
KALAVATI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
39
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24130220240060511
|
13/02/2024
|
Anandi pandey
|
3508007WL011939
|
Anandi pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570314
|
|
Mrs. ANANDI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24130220240060509
|
13/02/2024
|
shiv datt
|
3508007WL011939
|
shiv datt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570297
|
|
Mr. SHIV DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-035-001/7035020132
(Gujrora)
|
3508007000NRG24130220240060565
|
13/02/2024
|
Lachham Singh
|
3508007WL011945
|
Lachham Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570307
|
|
Mr. LACHHAM SINGH BISHT SO PAN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Haldwani
|
UT-08-007-035-001/7035020132
(Gujrora)
|
3508007000NRG24130220240060566
|
13/02/2024
|
Madhavi devi
|
3508007WL011945
|
Madhavi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570294
|
|
Mrs. MADHVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-035-001/7035020134
(Gujrora)
|
3508007000NRG24130220240060569
|
13/02/2024
|
Anil Singh Rawat
|
3508007WL011945
|
Anil Singh Rawat
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570310
|
|
Mr. ANIL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Haldwani
|
UT-08-007-035-001/7035020134
(Gujrora)
|
3508007000NRG24130220240060567
|
13/02/2024
|
Savita Rawat
|
3508007WL011945
|
Savita Rawat
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570295
|
|
Mrs. SAVITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-035-002/7035020101
(Gujrora)
|
3508007000NRG24130220240060464
|
13/02/2024
|
Beena
|
3508007WL011927
|
Beena
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570315
|
|
MRS BEENA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Haldwani
|
UT-08-007-035-002/7035020232
(Gujrora)
|
3508007000NRG24130220240060514
|
13/02/2024
|
Himani Joshi
|
3508007WL011939
|
Himani Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570303
|
|
Mrs. HIMANI PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Haldwani
|
UT-08-007-035-002/7035020232
(Gujrora)
|
3508007000NRG24130220240060513
|
13/02/2024
|
Khajan chandra Joshi
|
3508007WL011939
|
Khajan chandra Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570317
|
|
Mr. KHAJAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Haldwani
|
UT-08-007-035-002/7035020232
(Gujrora)
|
3508007000NRG24130220240060512
|
13/02/2024
|
Munni Devi
|
3508007WL011939
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570311
|
|
Mrs. MUNNI DEVI WO KHAJAN CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-035-003/7035020132
(Gujrora)
|
3508007000NRG24130220240060498
|
13/02/2024
|
Suresh singh
|
3508007WL011934
|
Suresh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570313
|
|
SURESHSINGHSMTRAJNIRAUTE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Haldwani
|
UT-08-007-035-003/7035020134
(Gujrora)
|
3508007000NRG24130220240060499
|
13/02/2024
|
Rajni Rautela
|
3508007WL011934
|
Rajni Rautela
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570309
|
|
Mrs. RAJINI RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-035-003/7035020171
(Gujrora)
|
3508007000NRG24130220240060570
|
13/02/2024
|
kanchan bhatt
|
3508007WL011945
|
kanchan bhatt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570302
|
|
Mrs. KANCHAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Haldwani
|
UT-08-007-035-003/7035020224
(Gujrora)
|
3508007000NRG24130220240060571
|
13/02/2024
|
Girish Chandra KAbdwal
|
3508007WL011945
|
Girish Chandra KAbdwal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570301
|
|
Mr. GIRISH GHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Haldwani
|
UT-08-007-035-003/7035020225
(Gujrora)
|
3508007000NRG24130220240060465
|
13/02/2024
|
Seema Rautela
|
3508007WL011927
|
Seema Rautela
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570306
|
|
Mrs. SEEMA RAUTALA WO PRMOD SINGH RAUTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Haldwani
|
UT-08-007-035-003/7035020235
(Gujrora)
|
3508007000NRG24130220240060563
|
13/02/2024
|
Beena Devi
|
3508007WL011944
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570308
|
|
Mrs. BEENA DEVI W/O BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Haldwani
|
UT-08-007-035-003/7035020235
(Gujrora)
|
3508007000NRG24130220240060564
|
13/02/2024
|
Bhagwat Singh
|
3508007WL011944
|
Bhagwat Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570305
|
|
Mr. BHAGWAT SINGH SO HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Haldwani
|
UT-08-007-035-003/703502152
(Gujrora)
|
3508007000NRG24130220240060573
|
13/02/2024
|
durga joshi
|
3508007WL011945
|
durga joshi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570293
|
|
Mrs. DURGA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-036-001/7036010373
(Basani)
|
3508007000NRG24130220240060718
|
13/02/2024
|
Pushpa devi
|
3508007WL011953
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570316
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
58
|
Haldwani
|
UT-08-007-037-001/703720244
(Chosla)
|
3508007000NRG24130220240060719
|
13/02/2024
|
Champa devi
|
3508007WL011953
|
Champa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570319
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-037-001/703720261
(Chosla)
|
3508007000NRG24130220240060720
|
13/02/2024
|
vivek kumar
|
3508007WL011953
|
vivek kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570318
|
|
VIVEK CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haldwani
|
UT-08-007-037-001/703720302
(Chosla)
|
3508007000NRG24130220240060722
|
13/02/2024
|
kishan ram
|
3508007WL011953
|
kishan ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570304
|
|
Mr. KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Haldwani
|
UT-08-007-037-001/703720320
(Chosla)
|
3508007000NRG24130220240060723
|
13/02/2024
|
pappu arya
|
3508007WL011953
|
pappu arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570296
|
|
PAPPU ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Haldwani
|
UT-08-007-037-001/703720372
(Chosla)
|
3508007000NRG24130220240060726
|
13/02/2024
|
Champa
|
3508007WL011953
|
Champa
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570312
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Haldwani
|
UT-08-007-037-001/703720388
(Chosla)
|
3508007000NRG24130220240060732
|
13/02/2024
|
Govindi Devi
|
3508007WL011953
|
Govindi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570257
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Haldwani
|
UT-08-007-037-001/703720388
(Chosla)
|
3508007000NRG24130220240060731
|
13/02/2024
|
Sanjay Singh Bisht
|
3508007WL011953
|
Sanjay Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797570265
|
|
SANJAY SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Haldwani
|
UT-08-007-037-001/703720389
(Chosla)
|
3508007000NRG24130220240060733
|
13/02/2024
|
Jeewanti devi
|
3508007WL011953
|
Jeewanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570263
|
|
JEEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Haldwani
|
UT-08-007-037-002/703720296
(Chosla)
|
3508007000NRG24130220240060734
|
13/02/2024
|
Guddi Devi
|
3508007WL011953
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570321
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Haldwani
|
UT-08-007-059-001/7059901261
(Kishanpur skuliya)
|
3508007000NRG24130220240060735
|
13/02/2024
|
Savtri Devi
|
3508007WL011954
|
Savtri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570298
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
68
|
Haldwani
|
UT-08-007-035-001/702501005
(Gujrora)
|
3508007000NRG24130220240060510
|
13/02/2024
|
GANGA PANDEY
|
3508007WL011939
|
GANGA PANDEY
|
00632
|
KNSB0010011
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2797570258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Haldwani
|
UT-08-007-037-001/703720358
(Chosla)
|
3508007000NRG24130220240060724
|
13/02/2024
|
mona bisht
|
3508007WL011953
|
mona bisht
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570268
|
|
MONA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Haldwani
|
UT-08-007-037-001/703720380
(Chosla)
|
3508007000NRG24130220240060729
|
13/02/2024
|
Renu Kotaliya
|
3508007WL011953
|
Renu Kotaliya
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570266
|
|
RENU KOTALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Haldwani
|
UT-08-007-037-001/703720381
(Chosla)
|
3508007000NRG24130220240060730
|
13/02/2024
|
Mamta
|
3508007WL011953
|
Mamta
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570267
|
|
MAMTA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155710
|
155710
|
|
|
|
|
|
|
|