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-08-007-001-001/700100173 (Naya gaon katan)
|
3508007000NRG23010420230085169
|
01/04/2023
|
vimla joshi
|
3508007WL017950
|
vimla joshi
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179117
|
|
VIMLA JOSHI WO POORAN CHANDRA
|
BANK OF BARODA(606985)
|
2
|
Haldwani
|
UT-08-007-001-001/700100201 (Naya gaon katan)
|
3508007000NRG23010420230084925
|
01/04/2023
|
janki devi
|
3508007WL017910
|
janki devi
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179111
|
|
JANKIDEVIDOBHAWANIDUTTPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
3
|
Haldwani
|
UT-08-007-001-001/700100201 (Naya gaon katan)
|
3508007000NRG23010420230084924
|
01/04/2023
|
trilochan
|
3508007WL017910
|
trilochan
|
00045
|
BARB0CHORGA
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179113
|
|
TRILOCHANSOMADHAVANANDA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
4
|
Haldwani
|
UT-08-007-001-001/700100203 (Naya gaon katan)
|
3508007000NRG23010420230085157
|
01/04/2023
|
basanti devi
|
3508007WL017948
|
basanti devi
|
00045
|
BARB0CHORGA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179115
|
|
BASANTI DEVI WO SANTOSH RAM
|
BANK OF BARODA(606985)
|
5
|
Haldwani
|
UT-08-007-001-001/700100239 (Naya gaon katan)
|
3508007000NRG23010420230085158
|
01/04/2023
|
pooja arya
|
3508007WL017948
|
pooja arya
|
00045
|
BARB0CHORGA
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179114
|
|
POOJA ARYA
|
BANK OF BARODA(606985)
|
6
|
Haldwani
|
UT-08-007-001-001/700100253 (Naya gaon katan)
|
3508007000NRG23010420230085159
|
01/04/2023
|
nishchay
|
3508007WL017948
|
nishchay
|
00045
|
BARB0CHORGA
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173179118
|
|
NISHCHAY
|
BANK OF BARODA(606985)
|
7
|
Haldwani
|
UT-08-007-001-001/700100302 (Naya gaon katan)
|
3508007000NRG23010420230085160
|
01/04/2023
|
hansa devi
|
3508007WL017948
|
hansa devi
|
00045
|
BARB0CHORGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179116
|
|
HANSI DEVI W O LATE JOGA RAM
|
BANK OF BARODA(606985)
|
8
|
Haldwani
|
UT-08-007-001-001/700100305 (Naya gaon katan)
|
3508007000NRG23010420230085161
|
01/04/2023
|
renu jangi
|
3508007WL017948
|
renu jangi
|
00045
|
BARB0CHORGA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179119
|
|
RENUJANGIWOMRSUDHIRJANGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
9
|
Haldwani
|
UT-08-007-001-002/9 (Naya gaon katan)
|
3508007000NRG23010420230085162
|
01/04/2023
|
Hema paliwal
|
3508007WL017948
|
Hema paliwal
|
00045
|
BARB0CHORGA
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173179112
|
|
HEMA PALIWAL WO RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
10
|
Haldwani
|
UT-08-007-001-003/2 (Naya gaon katan)
|
3508007000NRG23010420230085163
|
01/04/2023
|
Puran Chandra
|
3508007WL017948
|
Puran Chandra
|
00045
|
BARB0CHORGA
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173179110
|
|
POORANCHAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-060-001/706000248 (Jaypur kheema)
|
3508007000NRG23010420230084838
|
01/04/2023
|
HARISH CHANDRA BHATT
|
3508007WL017898
|
HARISH CHANDRA BHATT
|
00045
|
BARB0DURNAI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173179174
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
12
|
Haldwani
|
UT-08-007-062-005/7062000006 (Gangapur kabdal)
|
3508007000NRG23010420230085267
|
01/04/2023
|
deepa sanwal
|
3508007WL017973
|
deepa sanwal
|
00045
|
BARB0DURNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179179
|
|
Deepa Sanwal
|
BANK OF BARODA(606985)
|
13
|
Haldwani
|
UT-08-007-062-005/7062006236 (Gangapur kabdal)
|
3508007000NRG23010420230085269
|
01/04/2023
|
Ramesh chandra
|
3508007WL017973
|
Ramesh chandra
|
00045
|
BARB0DURNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179177
|
|
Ramesh Chandra
|
BANK OF BARODA(606985)
|
14
|
Haldwani
|
UT-08-007-062-005/7062006236 (Gangapur kabdal)
|
3508007000NRG23010420230085270
|
01/04/2023
|
Vandana
|
3508007WL017973
|
Vandana
|
00045
|
BARB0DURNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179178
|
|
Vandana .
|
BANK OF BARODA(606985)
|
15
|
Haldwani
|
UT-08-007-063-002/706300130 (Bamethabanger khima)
|
3508007000NRG23010420230085272
|
01/04/2023
|
Bhawana Joshi
|
3508007WL017973
|
Bhawana Joshi
|
00045
|
BARB0DURNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179175
|
|
MR BUDDHI BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
16
|
Haldwani
|
UT-08-007-063-002/706300151 (Bamethabanger khima)
|
3508007000NRG23010420230085275
|
01/04/2023
|
Rajesh Chandra
|
3508007WL017973
|
Rajesh Chandra
|
00045
|
BARB0DURNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179176
|
|
RajeshChandra
|
BANK OF BARODA(606985)
|
17
|
Haldwani
|
UT-08-007-068-001/706800271 (Jaggibanger)
|
3508007000NRG23010420230084776
|
01/04/2023
|
basanti devi
|
3508007WL017883
|
basanti devi
|
00045
|
BARB0DURNAI
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179180
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
18
|
Haldwani
|
UT-08-007-068-001/706800340 (Jaggibanger)
|
3508007000NRG23010420230085281
|
01/04/2023
|
Sarita
|
3508007WL017973
|
Sarita
|
00045
|
BARB0DURNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179173
|
|
Sarita
|
BANK OF BARODA(606985)
|
19
|
Haldwani
|
UT-08-007-068-001/706800348 (Jaggibanger)
|
3508007000NRG23010420230084779
|
01/04/2023
|
Devaki
|
3508007WL017883
|
Devaki
|
00045
|
BARB0DURNAI
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179181
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-056-001/7056010124 (Haripur purnanand)
|
3508007000NRG23010420230085283
|
01/04/2023
|
Chandan Arya
|
3508007WL017974
|
Chandan Arya
|
00045
|
BARB0HALNAV
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173179125
|
|
CHANDAN ARYA
|
BANK OF BARODA(606985)
|
21
|
Haldwani
|
UT-08-007-058-001/7058100171 (Fattabanger)
|
3508007000NRG23010420230085263
|
01/04/2023
|
lalit mohan loshali
|
3508007WL017972
|
lalit mohan loshali
|
00045
|
BARB0HALNAV
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179124
|
|
Mr. LALIT MOHAN LOSHALI S/O SH K.N. LOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
22
|
Haldwani
|
UT-08-007-005-001/700500187 (Sitapur)
|
3508007000NRG23010420230085093
|
01/04/2023
|
Bhagwati devi
|
3508007WL017940
|
Bhagwati devi
|
00045
|
BARB0KUNWAR
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179123
|
|
BHAGWATI DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Haldwani
|
UT-08-007-005-001/700500195 (Sitapur)
|
3508007000NRG23010420230085245
|
01/04/2023
|
Jitendar Singh chufal
|
3508007WL017966
|
Jitendar Singh chufal
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179122
|
|
JITENDRA SINGH SO KUNDAN SINGH CHUPHAL
|
BANK OF BARODA(606985)
|
24
|
Haldwani
|
UT-08-007-005-001/700500228 (Sitapur)
|
3508007000NRG23010420230085096
|
01/04/2023
|
Ramesh chandra
|
3508007WL017940
|
Ramesh chandra
|
00045
|
BARB0KUNWAR
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179121
|
|
RAMESH CHANDRA SO GANGA DATT
|
BANK OF BARODA(606985)
|
25
|
Haldwani
|
UT-08-007-005-001/700500287 (Sitapur)
|
3508007000NRG23010420230085246
|
01/04/2023
|
Pramod Kumar Pathak
|
3508007WL017966
|
Pramod Kumar Pathak
|
00045
|
BARB0KUNWAR
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179120
|
|
PRAMODKUMARPATHAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
26
|
Haldwani
|
UT-08-007-031-001/703920344 (pniyali)
|
3508007000NRG23010420230085463
|
01/04/2023
|
Devashish arya
|
3508007WL017990
|
Devashish arya
|
00045
|
BARB0LOHARI
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179168
|
|
Devashish Arya
|
BANK OF BARODA(606985)
|
27
|
Haldwani
|
UT-08-007-031-003/703920266 (pniyali)
|
3508007000NRG23010420230085233
|
01/04/2023
|
Joga singh Devka
|
3508007WL017961
|
Joga singh Devka
|
00045
|
BARB0LOHARI
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179165
|
|
JOGA SINGH SO BHEEM SINGH
|
BANK OF BARODA(606985)
|
28
|
Haldwani
|
UT-08-007-032-002/7039102349 ()
|
3508007000NRG23010420230085249
|
01/04/2023
|
vinod singh
|
3508007WL017967
|
vinod singh
|
00045
|
BARB0LOHARI
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179166
|
|
VINOD SINGH S O MR GOPAL SINGH
|
BANK OF BARODA(606985)
|
29
|
Haldwani
|
UT-08-007-041-002/7042111325 (Kuriyagaon)
|
3508007000NRG23010420230085164
|
01/04/2023
|
Vijay Singh chilwal
|
3508007WL017949
|
Vijay Singh chilwal
|
00045
|
BARB0LOHARI
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179167
|
|
VIJAY SINGH CHILWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-032-002/7039102382 ()
|
3508007000NRG23010420230085457
|
01/04/2023
|
Kundan Singh Bisht
|
3508007WL017989
|
Kundan Singh Bisht
|
00045
|
BARB0PBBHAL
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179127
|
|
KUNDAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-058-001/7058100181 (Fattabanger)
|
3508007000NRG23010420230085253
|
01/04/2023
|
Nanda ballabh
|
3508007WL017968
|
Nanda ballabh
|
00045
|
BARB0RAMHAL
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179163
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
32
|
Haldwani
|
UT-08-007-031-001/703920207 (pniyali)
|
3508007000NRG23010420230085290
|
01/04/2023
|
Pratima Devi
|
3508007WL017976
|
Pratima Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179094
|
|
PRITAVADAVIWOSHRIBACHIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
33
|
Haldwani
|
UT-08-007-031-001/703920211 (pniyali)
|
3508007000NRG23010420230085291
|
01/04/2023
|
Deepa Devi
|
3508007WL017976
|
Deepa Devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179090
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
34
|
Haldwani
|
UT-08-007-031-003/703920154 (pniyali)
|
3508007000NRG23010420230085234
|
01/04/2023
|
Sushma Sharma
|
3508007WL017962
|
Sushma Sharma
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179095
|
|
SUSHMA SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Haldwani
|
UT-08-007-031-003/703920216 (pniyali)
|
3508007000NRG23010420230085238
|
01/04/2023
|
beena bhatt
|
3508007WL017963
|
beena bhatt
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179093
|
|
BEENA
|
THE NAINITAL BANK LIMITED(508573)
|
36
|
Haldwani
|
UT-08-007-031-003/703920337 (pniyali)
|
3508007000NRG23010420230085239
|
01/04/2023
|
BRIJMOHAN
|
3508007WL017964
|
BRIJMOHAN
|
00112
|
YESB0NDCB01
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179089
|
|
BRIJMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
37
|
Haldwani
|
UT-08-007-032-002/703500259 ()
|
3508007000NRG23010420230085223
|
01/04/2023
|
Davendar Parsad
|
3508007WL017958
|
Davendar Parsad
|
00112
|
YESB0NDCB01
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179081
|
|
Mr. DEVENDRA PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
Haldwani
|
UT-08-007-032-002/7039102382 ()
|
3508007000NRG23010420230085459
|
01/04/2023
|
durga devi
|
3508007WL017989
|
durga devi
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179091
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
39
|
Haldwani
|
UT-08-007-032-002/7039102382 ()
|
3508007000NRG23010420230085458
|
01/04/2023
|
manju
|
3508007WL017989
|
manju
|
00112
|
YESB0NDCB01
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179092
|
|
MANJU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
40
|
Haldwani
|
UT-08-007-050-003/705900466 (Berapokhara)
|
3508007000NRG23010420230085205
|
01/04/2023
|
HEERA SINGH
|
3508007WL017954
|
HEERA SINGH
|
00112
|
YESB0NDCB01
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179088
|
|
Mr. HEERA SINGH DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
Haldwani
|
UT-08-007-062-005/7062000006 (Gangapur kabdal)
|
3508007000NRG23010420230085266
|
01/04/2023
|
hem chandra sanwal
|
3508007WL017973
|
hem chandra sanwal
|
00112
|
YESB0NDCB01
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179086
|
|
MR HEM CHANDRA SANWAL
|
STATE BANK OF INDIA(508548)
|
42
|
Haldwani
|
UT-08-007-062-005/7062006220 (Gangapur kabdal)
|
3508007000NRG23010420230085268
|
01/04/2023
|
babita
|
3508007WL017973
|
babita
|
00112
|
YESB0NDCB01
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179087
|
|
SMTBABATISANWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
43
|
Haldwani
|
UT-08-007-063-001/7063001582 (Bamethabanger khima)
|
3508007000NRG23010420230084772
|
01/04/2023
|
Lalita pargai
|
3508007WL017883
|
Lalita pargai
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179083
|
|
LALITA WO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
44
|
Haldwani
|
UT-08-007-068-001/706800354 (Jaggibanger)
|
3508007000NRG23010420230084781
|
01/04/2023
|
Dev Bhadur Rana
|
3508007WL017883
|
Dev Bhadur Rana
|
00112
|
YESB0NDCB01
|
1917
|
1917
|
Processed
|
04/05/2023
|
|
1173179085
|
|
DEV BAHADUR RANA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
45
|
Haldwani
|
UT-08-007-063-002/706300147 (Bamethabanger khima)
|
3508007000NRG23010420230085273
|
01/04/2023
|
Kamal chandra bameta
|
3508007WL017973
|
Kamal chandra bameta
|
00112
|
YESB0NDCB23
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179082
|
|
KAMALBAMETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
46
|
Haldwani
|
UT-08-007-063-002/706300147 (Bamethabanger khima)
|
3508007000NRG23010420230085274
|
01/04/2023
|
Neema bameta
|
3508007WL017973
|
Neema bameta
|
00112
|
YESB0NDCB23
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179084
|
|
NEEMABAMETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
47
|
Haldwani
|
UT-08-007-005-001/700500195 (Sitapur)
|
3508007000NRG23010420230085244
|
01/04/2023
|
TANNU CHUFAL
|
3508007WL017966
|
TANNU CHUFAL
|
00165
|
IBKL0001208
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179101
|
|
TANNU CHUPHAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
48
|
Haldwani
|
UT-08-007-031-001/703920200 (pniyali)
|
3508007000NRG23010420230085228
|
01/04/2023
|
Shanti Devi
|
3508007WL017960
|
Shanti Devi
|
00177
|
IOBA0001467
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179107
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Haldwani
|
UT-08-007-031-001/703920239 (pniyali)
|
3508007000NRG23010420230085293
|
01/04/2023
|
KUSUMA PANDEY
|
3508007WL017976
|
KUSUMA PANDEY
|
00177
|
IOBA0001467
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179106
|
|
KUSUM PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Haldwani
|
UT-08-007-031-001/703920294 (pniyali)
|
3508007000NRG23010420230085295
|
01/04/2023
|
geeta devi
|
3508007WL017976
|
geeta devi
|
00177
|
IOBA0001467
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179108
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
51
|
Haldwani
|
UT-08-007-031-002/5 (pniyali)
|
3508007000NRG23010420230085230
|
01/04/2023
|
pramod chandra
|
3508007WL017960
|
pramod chandra
|
00177
|
IOBA0001467
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179104
|
|
PRAMOD CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Haldwani
|
UT-08-007-031-002/5 (pniyali)
|
3508007000NRG23010420230085229
|
01/04/2023
|
Shobha devi
|
3508007WL017960
|
Shobha devi
|
00177
|
IOBA0001467
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179105
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Haldwani
|
UT-08-007-031-003/703920216 (pniyali)
|
3508007000NRG23010420230085236
|
01/04/2023
|
Manoj bhatt
|
3508007WL017963
|
Manoj bhatt
|
00177
|
IOBA0001467
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179109
|
|
MANOJBHATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
54
|
Haldwani
|
UT-08-007-031-003/703920224 (pniyali)
|
3508007000NRG23010420230085297
|
01/04/2023
|
manju arya
|
3508007WL017976
|
manju arya
|
00303
|
NTBL0HAL108
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179099
|
|
MANJU ARYA WO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Haldwani
|
UT-08-007-031-003/703920240 (pniyali)
|
3508007000NRG23010420230085298
|
01/04/2023
|
prema devi
|
3508007WL017976
|
prema devi
|
00303
|
NTBL0HAL108
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179100
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
56
|
Haldwani
|
UT-08-007-032-002/7039102381 ()
|
3508007000NRG23010420230085220
|
01/04/2023
|
Devendar singh
|
3508007WL017957
|
Devendar singh
|
00303
|
NTBL0HAL108
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179103
|
|
DEVENDRABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
57
|
Haldwani
|
UT-08-007-005-001/700500318 (Sitapur)
|
3508007000NRG23010420230085097
|
01/04/2023
|
Jagdish Chandra
|
3508007WL017940
|
Jagdish Chandra
|
00303
|
NTBL0HAL121
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179102
|
|
JAGDISH CHANDRA SO SHERI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
58
|
Haldwani
|
UT-08-007-005-001/700500187 (Sitapur)
|
3508007000NRG23010420230085092
|
01/04/2023
|
Harish chandra
|
3508007WL017940
|
Harish chandra
|
00354
|
PUNB0019600
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179097
|
|
HARISHCHANDRASOJAIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
59
|
Haldwani
|
UT-08-007-039-002/7039102416 (Lamachor khas)
|
3508007000NRG23010420230085454
|
01/04/2023
|
HARSHIT PANDEY
|
3508007WL017987
|
HARSHIT PANDEY
|
00354
|
PUNB0443000
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179147
|
|
HARSHIT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
60
|
Haldwani
|
UT-08-007-005-001/700500190 (Sitapur)
|
3508007000NRG23010420230085094
|
01/04/2023
|
Anita
|
3508007WL017940
|
Anita
|
00354
|
PUNB0556000
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179172
|
|
ANITA W/O SITANSHU LVESHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
61
|
Haldwani
|
UT-08-007-062-005/7062006237 (Gangapur kabdal)
|
3508007000NRG23010420230085271
|
01/04/2023
|
Gokul nand pandey
|
3508007WL017973
|
Gokul nand pandey
|
00354
|
PUNB0692200
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179182
|
|
GOKULANANDPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
62
|
Haldwani
|
UT-08-007-031-001/703920310 (pniyali)
|
3508007000NRG23010420230085460
|
01/04/2023
|
suraj singh bhaisora
|
3508007WL017990
|
suraj singh bhaisora
|
00354
|
PUNB0987400
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179195
|
|
SURAJ SINGH BHAINSORA
|
PUNJAB NATIONAL BANK(508568)
|
63
|
Haldwani
|
UT-08-007-032-002/7039102381 ()
|
3508007000NRG23010420230085221
|
01/04/2023
|
Rajat Bisht
|
3508007WL017957
|
Rajat Bisht
|
00354
|
PUNB0987400
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179196
|
|
RAJATBISHT
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
64
|
Haldwani
|
UT-08-007-031-001/703920206 (pniyali)
|
3508007000NRG23010420230085289
|
01/04/2023
|
Pushpa devi
|
3508007WL017976
|
Pushpa devi
|
00415
|
SBIN0005100
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179140
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
65
|
Haldwani
|
UT-08-007-031-003/703920128 (pniyali)
|
3508007000NRG23010420230085296
|
01/04/2023
|
Rajwanti devi
|
3508007WL017976
|
Rajwanti devi
|
00415
|
SBIN0005100
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179128
|
|
RAJWANTI
|
BANK OF BARODA(606985)
|
66
|
Haldwani
|
UT-08-007-031-003/703920254 (pniyali)
|
3508007000NRG23010420230085299
|
01/04/2023
|
harisharan
|
3508007WL017976
|
harisharan
|
00415
|
SBIN0005100
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179139
|
|
MR HARI SHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
67
|
Haldwani
|
UT-08-007-060-003/5 (Jaypur kheema)
|
3508007000NRG23010420230084844
|
01/04/2023
|
Pan Singh Bisht
|
3508007WL017898
|
Pan Singh Bisht
|
00415
|
SBIN0014140
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179137
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
68
|
Haldwani
|
UT-08-007-063-001/7063001582 (Bamethabanger khima)
|
3508007000NRG23010420230084771
|
01/04/2023
|
NARAYAN SINGH
|
3508007WL017883
|
NARAYAN SINGH
|
00415
|
SBIN0014140
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179129
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
69
|
Haldwani
|
UT-08-007-063-002/7063001562 (Bamethabanger khima)
|
3508007000NRG23010420230085276
|
01/04/2023
|
Kundan singh nayal
|
3508007WL017973
|
Kundan singh nayal
|
00415
|
SBIN0014140
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179134
|
|
KUNDAN SINGH SO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Haldwani
|
UT-08-007-063-002/7063001596 (Bamethabanger khima)
|
3508007000NRG23010420230085277
|
01/04/2023
|
Utapal kumar
|
3508007WL017973
|
Utapal kumar
|
00415
|
SBIN0014140
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179131
|
|
UTPAL KUMAR SO SRI RABINDRANATH
|
STATE BANK OF INDIA(508548)
|
71
|
Haldwani
|
UT-08-007-068-001/706800211 (Jaggibanger)
|
3508007000NRG23010420230085279
|
01/04/2023
|
Hema tiwari
|
3508007WL017973
|
Hema tiwari
|
00415
|
SBIN0014140
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179135
|
|
MRS HEMA TIWARI
|
STATE BANK OF INDIA(508548)
|
72
|
Haldwani
|
UT-08-007-068-001/706800211 (Jaggibanger)
|
3508007000NRG23010420230085278
|
01/04/2023
|
Vinod chandra tiwari
|
3508007WL017973
|
Vinod chandra tiwari
|
00415
|
SBIN0014140
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173179132
|
|
MR VINOD CHANDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
73
|
Haldwani
|
UT-08-007-068-001/706800215 (Jaggibanger)
|
3508007000NRG23010420230084773
|
01/04/2023
|
Shanti dhariyal
|
3508007WL017883
|
Shanti dhariyal
|
00415
|
SBIN0014140
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179126
|
|
SHANTIDHARIYAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
74
|
Haldwani
|
UT-08-007-068-001/706800228 (Jaggibanger)
|
3508007000NRG23010420230084774
|
01/04/2023
|
Rukmani bachkheti
|
3508007WL017883
|
Rukmani bachkheti
|
00415
|
SBIN0014140
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179136
|
|
Mrs. RUKMANI BACHKHETI
|
UTTARAKHAND GRAMIN BANK(607197)
|
75
|
Haldwani
|
UT-08-007-068-001/706800228 (Jaggibanger)
|
3508007000NRG23010420230084775
|
01/04/2023
|
Santosh Kumar
|
3508007WL017883
|
Santosh Kumar
|
00415
|
SBIN0014140
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179142
|
|
MR SANTOSH KUMAR BACHKHETI
|
STATE BANK OF INDIA(508548)
|
76
|
Haldwani
|
UT-08-007-068-001/706800347 (Jaggibanger)
|
3508007000NRG23010420230084778
|
01/04/2023
|
Basanti Pandey
|
3508007WL017883
|
Basanti Pandey
|
00415
|
SBIN0014140
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179144
|
|
BASANTI PANDEY
|
BANK OF INDIA(508505)
|
77
|
Haldwani
|
UT-08-007-068-001/706800353 (Jaggibanger)
|
3508007000NRG23010420230084780
|
01/04/2023
|
Manju Mehra
|
3508007WL017883
|
Manju Mehra
|
00415
|
SBIN0014140
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173179141
|
|
MRS MANJU MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
78
|
Haldwani
|
UT-08-007-031-001/703920254 (pniyali)
|
3508007000NRG23010420230085294
|
01/04/2023
|
Rekha pandey
|
3508007WL017976
|
Rekha pandey
|
00415
|
SBIN0015152
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179145
|
|
REKHAPANDEY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
79
|
Haldwani
|
UT-08-007-039-002/7039102385 (Lamachor khas)
|
3508007000NRG23010420230085455
|
01/04/2023
|
Jaswant singh
|
3508007WL017988
|
Jaswant singh
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179143
|
|
JASWANTSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
80
|
Haldwani
|
UT-08-007-041-002/704100219 (Kuriyagaon)
|
3508007000NRG23010420230085286
|
01/04/2023
|
bhupal ram
|
3508007WL017975
|
bhupal ram
|
00415
|
SBIN0017027
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179138
|
|
Mr. BHUPAL RAM S/O SR CHATUR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
81
|
Haldwani
|
UT-08-007-041-002/7042111389 (Kuriyagaon)
|
3508007000NRG23010420230085371
|
01/04/2023
|
Mannu Bagadwal
|
3508007WL017984
|
Mannu Bagadwal
|
00415
|
SBIN0017027
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179130
|
|
Mr. MANNU BAGDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
82
|
Haldwani
|
UT-08-007-041-002/7042111393 (Kuriyagaon)
|
3508007000NRG23010420230085288
|
01/04/2023
|
kailash ram arya
|
3508007WL017975
|
kailash ram arya
|
00415
|
SBIN0017027
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179133
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
83
|
Haldwani
|
UT-08-007-041-002/7042111238 (Kuriyagaon)
|
3508007000NRG23010420230085369
|
01/04/2023
|
Neema Paldaliya
|
3508007WL017984
|
Neema Paldaliya
|
00415
|
SBIN0050620
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179171
|
|
MRS NEEMA WO PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
84
|
Haldwani
|
UT-08-007-041-002/7042111325 (Kuriyagaon)
|
3508007000NRG23010420230085165
|
01/04/2023
|
Lal singh Chilwal
|
3508007WL017949
|
Lal singh Chilwal
|
00468
|
UBIN0541168
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179164
|
|
LAKHAN SINGH CHILWAL SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
85
|
Haldwani
|
UT-08-007-058-001/7058100171 (Fattabanger)
|
3508007000NRG23010420230085264
|
01/04/2023
|
kusum loshali
|
3508007WL017972
|
kusum loshali
|
00468
|
UBIN0541168
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179146
|
|
KUSUM LOSHALI W/O LALIT MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
86
|
Haldwani
|
UT-08-007-039-002/7039102363 (Lamachor khas)
|
3508007000NRG23010420230085464
|
01/04/2023
|
Sanni Kumar
|
3508007WL017991
|
Sanni Kumar
|
00468
|
UBIN0554405
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179170
|
|
SANNI KUMAR SRIVASTAVA
|
UNION BANK OF INDIA(508500)
|
87
|
Haldwani
|
UT-08-007-039-002/7039102363 (Lamachor khas)
|
3508007000NRG23010420230085465
|
01/04/2023
|
Shalu Devi
|
3508007WL017991
|
Shalu Devi
|
00468
|
UBIN0554405
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179169
|
|
SHALU DEVI W/O SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
88
|
Haldwani
|
UT-08-007-058-001/7059901247 (Fattabanger)
|
3508007000NRG23010420230085265
|
01/04/2023
|
Kiran Loshali
|
3508007WL017972
|
Kiran Loshali
|
00473
|
AUCB0000010
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179096
|
|
KIRAN LOSHALI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
89
|
Haldwani
|
UT-08-007-031-001/703920343 (pniyali)
|
3508007000NRG23010420230085461
|
01/04/2023
|
Gaurav kumar
|
3508007WL017990
|
Gaurav kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179187
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
90
|
Haldwani
|
UT-08-007-031-001/703920343 (pniyali)
|
3508007000NRG23010420230085462
|
01/04/2023
|
pooja
|
3508007WL017990
|
pooja
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179192
|
|
POOJA
|
THE NAINITAL BANK LIMITED(508573)
|
91
|
Haldwani
|
UT-08-007-031-003/703920154 (pniyali)
|
3508007000NRG23010420230085235
|
01/04/2023
|
Rahul Sharma
|
3508007WL017962
|
Rahul Sharma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179098
|
|
Mr. RAHUL SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
92
|
Haldwani
|
UT-08-007-031-003/703920265 (pniyali)
|
3508007000NRG23010420230085231
|
01/04/2023
|
Deena Tiwari
|
3508007WL017961
|
Deena Tiwari
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179183
|
|
DEENA TIWARI W O MR TARA CHANDRA TIWARI
|
BANK OF BARODA(606985)
|
93
|
Haldwani
|
UT-08-007-031-003/703920265 (pniyali)
|
3508007000NRG23010420230085232
|
01/04/2023
|
Tara chandra Tiwari
|
3508007WL017961
|
Tara chandra Tiwari
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179149
|
|
TARA TEWARI S O MR PARMANAND
|
BANK OF BARODA(606985)
|
94
|
Haldwani
|
UT-08-007-031-003/703920337 (pniyali)
|
3508007000NRG23010420230085240
|
01/04/2023
|
GEETA SUYAL
|
3508007WL017964
|
GEETA SUYAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179152
|
|
Mrs. GEETA SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
95
|
Haldwani
|
UT-08-007-031-003/703920339 (pniyali)
|
3508007000NRG23010420230085241
|
01/04/2023
|
lalit mohan
|
3508007WL017964
|
lalit mohan
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179148
|
|
Mr. LALIT MOHAN SUYAL SO MR M C SUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
96
|
Haldwani
|
UT-08-007-032-002/703500231 ()
|
3508007000NRG23010420230085222
|
01/04/2023
|
Laxman singh
|
3508007WL017958
|
Laxman singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179153
|
|
Mr. LAXMAN SINGH S/O BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
97
|
Haldwani
|
UT-08-007-032-002/7039102348 ()
|
3508007000NRG23010420230085248
|
01/04/2023
|
gopal singh
|
3508007WL017967
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179156
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
98
|
Haldwani
|
UT-08-007-032-002/7039102384 ()
|
3508007000NRG23010420230085250
|
01/04/2023
|
hema
|
3508007WL017967
|
hema
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179190
|
|
Mrs. HEMA WO JEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
99
|
Haldwani
|
UT-08-007-039-002/7039102377 (Lamachor khas)
|
3508007000NRG23010420230085450
|
01/04/2023
|
raj singh
|
3508007WL017987
|
raj singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179191
|
|
Mr. RAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
100
|
Haldwani
|
UT-08-007-039-002/7039102377 (Lamachor khas)
|
3508007000NRG23010420230085451
|
01/04/2023
|
sukhvindar singh
|
3508007WL017987
|
sukhvindar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179189
|
|
Mrs. SUKHVINDER KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
101
|
Haldwani
|
UT-08-007-039-002/7039102378 (Lamachor khas)
|
3508007000NRG23010420230085452
|
01/04/2023
|
manju devi
|
3508007WL017987
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179185
|
|
Mrs. MANJU WO MR SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
102
|
Haldwani
|
UT-08-007-039-002/7039102378 (Lamachor khas)
|
3508007000NRG23010420230085453
|
01/04/2023
|
shyam singh
|
3508007WL017987
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179186
|
|
Mr. SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
103
|
Haldwani
|
UT-08-007-039-002/7039102379 (Lamachor khas)
|
3508007000NRG23010420230085466
|
01/04/2023
|
kalash singh
|
3508007WL017991
|
kalash singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179193
|
|
Mr. KAILASH SINGH RATHAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
104
|
Haldwani
|
UT-08-007-041-002/7042111291 (Kuriyagaon)
|
3508007000NRG23010420230085373
|
01/04/2023
|
gajendra singh
|
3508007WL017985
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179150
|
|
Mr. GAJENDRA SINGH CHAURASIA S/O CHANDAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
105
|
Haldwani
|
UT-08-007-041-002/7042111291 (Kuriyagaon)
|
3508007000NRG23010420230085374
|
01/04/2023
|
neeta chourasiya
|
3508007WL017985
|
neeta chourasiya
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179194
|
|
NEETA BISHT DO PAN SINGH
|
BANK OF BARODA(606985)
|
106
|
Haldwani
|
UT-08-007-041-002/7042111291 (Kuriyagaon)
|
3508007000NRG23010420230085372
|
01/04/2023
|
rajendra singh
|
3508007WL017985
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179151
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
107
|
Haldwani
|
UT-08-007-041-002/7042111325 (Kuriyagaon)
|
3508007000NRG23010420230085166
|
01/04/2023
|
ganga devi
|
3508007WL017949
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179155
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
108
|
Haldwani
|
UT-08-007-041-002/7042111336 (Kuriyagaon)
|
3508007000NRG23010420230085287
|
01/04/2023
|
Devki devi
|
3508007WL017975
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173179157
|
|
Mrs. DEVKI DEVI W/O MR JASOD RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
109
|
Haldwani
|
UT-08-007-041-002/7042111387 (Kuriyagaon)
|
3508007000NRG23010420230085370
|
01/04/2023
|
navin chandra sati
|
3508007WL017984
|
navin chandra sati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173179154
|
|
Mr. NAVEEN CHANDRA SATI S/O MR BISHAN DU
|
UTTARAKHAND GRAMIN BANK(607197)
|
110
|
Haldwani
|
UT-08-007-050-003/705900466 (Berapokhara)
|
3508007000NRG23010420230085206
|
01/04/2023
|
MANJU DEVI
|
3508007WL017954
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173179162
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
111
|
Haldwani
|
UT-08-007-058-001/7058100105 (Fattabanger)
|
3508007000NRG23010420230085251
|
01/04/2023
|
Umesh Chandra
|
3508007WL017968
|
Umesh Chandra
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179160
|
|
Mr. UMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
112
|
Haldwani
|
UT-08-007-058-001/7058100159 (Fattabanger)
|
3508007000NRG23010420230085254
|
01/04/2023
|
KAILASH CHANDRA PANDEY
|
3508007WL017969
|
KAILASH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173179159
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
113
|
Haldwani
|
UT-08-007-060-001/706000238 (Jaypur kheema)
|
3508007000NRG23010420230085284
|
01/04/2023
|
Kamla kholiya
|
3508007WL017974
|
Kamla kholiya
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173179184
|
|
Mrs. KAMLA KHOLIYA W/O PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
114
|
Haldwani
|
UT-08-007-060-001/706000248 (Jaypur kheema)
|
3508007000NRG23010420230084839
|
01/04/2023
|
Jai Dutt
|
3508007WL017898
|
Jai Dutt
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173179158
|
|
Mr. JAI DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
115
|
Haldwani
|
UT-08-007-060-001/706000249 (Jaypur kheema)
|
3508007000NRG23010420230084841
|
01/04/2023
|
bhagwati
|
3508007WL017898
|
bhagwati
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179188
|
|
Mrs. BHAGWATI DEVI W/O DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
116
|
Haldwani
|
UT-08-007-060-001/706000249 (Jaypur kheema)
|
3508007000NRG23010420230084842
|
01/04/2023
|
dhan singh
|
3508007WL017898
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173179161
|
|
Mr. DHAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195321
|
195321
|
|
|
|
|
|
|
|