|
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-08-007-002-001/700300220
(Lakhan mandi)
|
3508007000NRG24110320240067402
|
11/03/2024
|
Madhavi devi
|
3508007WL013303
|
Madhavi devi
|
00045
|
BARB0CHORGA
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690402
|
|
MADHAVI DEVI WO TAR
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-002-001/700300220
(Lakhan mandi)
|
3508007000NRG24110320240067401
|
11/03/2024
|
Tara ram
|
3508007WL013303
|
Tara ram
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690395
|
|
TARA RAM SO LACHHI R
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-002-001/7003002377
(Lakhan mandi)
|
3508007000NRG24110320240067638
|
11/03/2024
|
Hema devi
|
3508007WL013344
|
Hema devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690401
|
|
HEMADOGANGADUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Haldwani
|
UT-08-007-002-002/7003002485
(Lakhan mandi)
|
3508007000NRG24110320240067664
|
11/03/2024
|
Mamta pokhariya
|
3508007WL013346
|
Mamta pokhariya
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690403
|
|
MAMTA POKHARIYAL WO
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-002-002/7003002486
(Lakhan mandi)
|
3508007000NRG24110320240067665
|
11/03/2024
|
Mamta joshi
|
3508007WL013346
|
Mamta joshi
|
00045
|
BARB0CHORGA
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121690400
|
|
MAMATA JOSHI WO MUKE
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/700300548
(Khanwal katan)
|
3508007000NRG24110320240067875
|
11/03/2024
|
dinesh prasad
|
3508007WL013389
|
dinesh prasad
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690396
|
|
DINESH PRASAD
|
HDFC BANK LTD(607152)
|
|
7
|
Haldwani
|
UT-08-007-003-005/700300564
(Khanwal katan)
|
3508007000NRG24110320240067876
|
11/03/2024
|
Shankar Ram
|
3508007WL013389
|
Shankar Ram
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690398
|
|
SHANKARRAMSOMADANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Haldwani
|
UT-08-007-003-005/7003660656
(Khanwal katan)
|
3508007000NRG24110320240067698
|
11/03/2024
|
shanti devi
|
3508007WL013349
|
shanti devi
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690404
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Haldwani
|
UT-08-007-003-005/7003660820
(Khanwal katan)
|
3508007000NRG24110320240067436
|
11/03/2024
|
Hema devi Farswan
|
3508007WL013310
|
Hema devi Farswan
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690399
|
|
HEMAFARSWAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Haldwani
|
UT-08-007-003-005/7003660820
(Khanwal katan)
|
3508007000NRG24110320240067437
|
11/03/2024
|
Sanjay Singh
|
3508007WL013310
|
Sanjay Singh
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690397
|
|
SANJAY SINGH SO TRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-062-005/706200609
(Gangapur kabdal)
|
3508007000NRG24110320240067440
|
11/03/2024
|
Neelam
|
3508007WL013311
|
Neelam
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690448
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
12
|
Haldwani
|
UT-08-007-062-005/7062006199
(Gangapur kabdal)
|
3508007000NRG24110320240067441
|
11/03/2024
|
Usha Tiwari
|
3508007WL013311
|
Usha Tiwari
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690447
|
|
USHA TEWARI
|
BANK OF BARODA(606985)
|
|
13
|
Haldwani
|
UT-08-007-062-005/7062006221
(Gangapur kabdal)
|
3508007000NRG24110320240067442
|
11/03/2024
|
Bhagwati devi
|
3508007WL013311
|
Bhagwati devi
|
00045
|
BARB0DURNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690444
|
|
BHAGWATIBAMETA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Haldwani
|
UT-08-007-063-002/7063001566
(Bamethabanger khima)
|
3508007000NRG24110320240067414
|
11/03/2024
|
chandresh kholia
|
3508007WL013306
|
chandresh kholia
|
00045
|
BARB0DURNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690442
|
|
MR CHANDRESH KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24110320240067313
|
11/03/2024
|
Sunita Devi
|
3508007WL013287
|
Sunita Devi
|
00045
|
BARB0DURNAI
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690446
|
|
SMTINDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Haldwani
|
UT-08-007-069-001/7042111254
(Halduchour dina)
|
3508007000NRG24110320240067293
|
11/03/2024
|
harish chandra pant
|
3508007WL013283
|
harish chandra pant
|
00045
|
BARB0DURNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690449
|
|
MR HARISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24110320240067305
|
11/03/2024
|
Bhawana Bhatt
|
3508007WL013285
|
Bhawana Bhatt
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690443
|
|
BHAWANA BHATT
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-069-001/706900316
(Halduchour dina)
|
3508007000NRG24110320240067304
|
11/03/2024
|
Leela Devi Bhatt
|
3508007WL013285
|
Leela Devi Bhatt
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690445
|
|
LEELA DEVI BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-039-002/7039102361
(Lamachor khas)
|
3508007000NRG24110320240067850
|
11/03/2024
|
Sanjay Negi
|
3508007WL013378
|
Sanjay Negi
|
00045
|
BARB0KALADH
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690389
|
|
SANJAY NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
Haldwani
|
UT-08-007-009-001/7003002438
(Lachampur)
|
3508007000NRG24110320240067878
|
11/03/2024
|
Kailash chandra
|
3508007WL013390
|
Kailash chandra
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690407
|
|
KAILASH CHANDRA
|
BANK OF BARODA(606985)
|
|
21
|
Haldwani
|
UT-08-007-009-001/7003002438
(Lachampur)
|
3508007000NRG24110320240067877
|
11/03/2024
|
Radha devi
|
3508007WL013390
|
Radha devi
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690406
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Haldwani
|
UT-08-007-009-001/701903264
(Lachampur)
|
3508007000NRG24110320240067566
|
11/03/2024
|
Prem tiwari
|
3508007WL013332
|
Prem tiwari
|
00045
|
BARB0KUNWAR
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121690405
|
|
PREM CHANDRA TIWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
23
|
Haldwani
|
UT-08-007-036-001/7036010283
(Basani)
|
3508007000NRG24110320240067819
|
11/03/2024
|
Aakash Arya
|
3508007WL013372
|
Aakash Arya
|
00045
|
BARB0LOHARI
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121690441
|
|
AAKASH ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
Haldwani
|
UT-08-007-002-002/4
(Lakhan mandi)
|
3508007000NRG24110320240067639
|
11/03/2024
|
Pratap Singh
|
3508007WL013344
|
Pratap Singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690387
|
|
PRATAPS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Haldwani
|
UT-08-007-047-004/7056010158
(chandani chok ghurdora)
|
3508007000NRG24110320240067803
|
11/03/2024
|
Manju Nainwal
|
3508007WL013369
|
Manju Nainwal
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690382
|
|
Mrs. MANJU NAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-062-004/7062006227
(Gangapur kabdal)
|
3508007000NRG24110320240067438
|
11/03/2024
|
Deepa Sunal
|
3508007WL013311
|
Deepa Sunal
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690384
|
|
MRS DEEPA SUNAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Haldwani
|
UT-08-007-062-005/7062006239
(Gangapur kabdal)
|
3508007000NRG24110320240067511
|
11/03/2024
|
Naveen Budhani
|
3508007WL013320
|
Naveen Budhani
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690385
|
|
NAVEENBUDHANI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Haldwani
|
UT-08-007-062-005/7062006253
(Gangapur kabdal)
|
3508007000NRG24110320240067444
|
11/03/2024
|
Ravindra Mourya
|
3508007WL013311
|
Ravindra Mourya
|
00112
|
YESB0NDCB01
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690386
|
|
RAVINDRA MOURYA
|
BANK OF BARODA(606985)
|
|
29
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24110320240067315
|
11/03/2024
|
Suresh chandra
|
3508007WL013287
|
Suresh chandra
|
00112
|
YESB0NDCB01
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690383
|
|
SURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
30
|
Haldwani
|
UT-08-007-009-001/7003002400
(Lachampur)
|
3508007000NRG24110320240067565
|
11/03/2024
|
Ghanshyam Tiwari
|
3508007WL013332
|
Ghanshyam Tiwari
|
00165
|
IBKL0001208
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121690394
|
|
GHANSHYAM TEWARI AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
31
|
Haldwani
|
UT-08-007-036-001/7036010243
(Basani)
|
3508007000NRG24110320240067817
|
11/03/2024
|
dhana devi
|
3508007WL013372
|
dhana devi
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690439
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Haldwani
|
UT-08-007-036-001/7036010370
(Basani)
|
3508007000NRG24110320240067820
|
11/03/2024
|
Harish Joshi
|
3508007WL013372
|
Harish Joshi
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690440
|
|
Mr. HARISH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Haldwani
|
UT-08-007-036-001/7036010379
(Basani)
|
3508007000NRG24110320240067822
|
11/03/2024
|
Diya Arya
|
3508007WL013372
|
Diya Arya
|
00176
|
IDIB000K530
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690451
|
|
Miss. DIYA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
34
|
Haldwani
|
UT-08-007-063-004/11
(Bamethabanger khima)
|
3508007000NRG24110320240067445
|
11/03/2024
|
Pramod Kumar
|
3508007WL013311
|
Pramod Kumar
|
00303
|
NTBL0LAL016
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690391
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24110320240067808
|
11/03/2024
|
mahendra singh
|
3508007WL013369
|
mahendra singh
|
00354
|
PUNB0187200
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690408
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-039-002/7039102433
(Lamachor khas)
|
3508007000NRG24110320240067848
|
11/03/2024
|
nirmala joshi
|
3508007WL013377
|
nirmala joshi
|
00354
|
PUNB0210420
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690412
|
|
NIRMALA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-039-002/7039102322
(Lamachor khas)
|
3508007000NRG24110320240067830
|
11/03/2024
|
Renu Devi
|
3508007WL013374
|
Renu Devi
|
00415
|
SBIN0004550
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690422
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
38
|
Haldwani
|
UT-08-007-039-002/7039102322
(Lamachor khas)
|
3508007000NRG24110320240067829
|
11/03/2024
|
AJAY SINGH
|
3508007WL013374
|
AJAY SINGH
|
00415
|
SBIN0005100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690413
|
|
AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Haldwani
|
UT-08-007-039-002/7039102433
(Lamachor khas)
|
3508007000NRG24110320240067849
|
11/03/2024
|
babita joshi
|
3508007WL013377
|
babita joshi
|
00415
|
SBIN0005100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690428
|
|
BABITA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
Haldwani
|
UT-08-007-047-004/7056010143
(chandani chok ghurdora)
|
3508007000NRG24110320240067810
|
11/03/2024
|
Vikas pargai
|
3508007WL013370
|
Vikas pargai
|
00415
|
SBIN0011416
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690425
|
|
VIKAS PARGAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
41
|
Haldwani
|
UT-08-007-062-004/7062006232
(Gangapur kabdal)
|
3508007000NRG24110320240067439
|
11/03/2024
|
Uma Dumka
|
3508007WL013311
|
Uma Dumka
|
00415
|
SBIN0014140
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690423
|
|
MRS UMA DUMKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Haldwani
|
UT-08-007-062-005/7062006239
(Gangapur kabdal)
|
3508007000NRG24110320240067512
|
11/03/2024
|
pawan budhani
|
3508007WL013320
|
pawan budhani
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690409
|
|
PAWAN BUDHANI
|
BANK OF BARODA(606985)
|
|
43
|
Haldwani
|
UT-08-007-063-002/7063001529
(Bamethabanger khima)
|
3508007000NRG24110320240067412
|
11/03/2024
|
pawan bametha
|
3508007WL013306
|
pawan bametha
|
00415
|
SBIN0014140
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690420
|
|
MASTER PAWAN BAMETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Haldwani
|
UT-08-007-063-002/7063001564
(Bamethabanger khima)
|
3508007000NRG24110320240067413
|
11/03/2024
|
asha bametha
|
3508007WL013306
|
asha bametha
|
00415
|
SBIN0014140
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690414
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Haldwani
|
UT-08-007-063-002/7063001606
(Bamethabanger khima)
|
3508007000NRG24110320240067415
|
11/03/2024
|
Anil Belwal
|
3508007WL013306
|
Anil Belwal
|
00415
|
SBIN0014140
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121690427
|
|
ANIL BELWAL
|
BANK OF BARODA(606985)
|
|
46
|
Haldwani
|
UT-08-007-067-003/706710444
(Dumkabanger bachhi dharma)
|
3508007000NRG24110320240067314
|
11/03/2024
|
Rohit Joshi
|
3508007WL013287
|
Rohit Joshi
|
00415
|
SBIN0014140
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690424
|
|
MR ROHIT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Haldwani
|
UT-08-007-069-001/7042111239
(Halduchour dina)
|
3508007000NRG24110320240067292
|
11/03/2024
|
bhuwan lal arya
|
3508007WL013283
|
bhuwan lal arya
|
00415
|
SBIN0014140
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690421
|
|
MR BHUWAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
48
|
Haldwani
|
UT-08-007-039-002/7039102346
(Lamachor khas)
|
3508007000NRG24110320240067859
|
11/03/2024
|
Umad Singh
|
3508007WL013381
|
Umad Singh
|
00415
|
SBIN0017027
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690419
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Haldwani
|
UT-08-007-039-002/7039102361
(Lamachor khas)
|
3508007000NRG24110320240067851
|
11/03/2024
|
geeta
|
3508007WL013378
|
geeta
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690415
|
|
Mrs. GEETA WO SANJAY NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-039-002/7039102384
(Lamachor khas)
|
3508007000NRG24110320240067868
|
11/03/2024
|
nandan singh
|
3508007WL013386
|
nandan singh
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690411
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24110320240067854
|
11/03/2024
|
Mamta negi
|
3508007WL013379
|
Mamta negi
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690426
|
|
VIKASHSINGHNEGI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Haldwani
|
UT-08-007-039-002/7039102412
(Lamachor khas)
|
3508007000NRG24110320240067855
|
11/03/2024
|
pramod kumar
|
3508007WL013379
|
pramod kumar
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690416
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Haldwani
|
UT-08-007-039-002/7039102420
(Lamachor khas)
|
3508007000NRG24110320240067856
|
11/03/2024
|
Harender singh
|
3508007WL013379
|
Harender singh
|
00415
|
SBIN0017027
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690393
|
|
HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haldwani
|
UT-08-007-040-001/704377306
(Lamachor khas)
|
3508007000NRG24110320240067864
|
11/03/2024
|
GOPAL SINGH
|
3508007WL013384
|
GOPAL SINGH
|
00415
|
SBIN0017027
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121690410
|
|
GOPALSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
55
|
Haldwani
|
UT-08-007-036-001/7036010379
(Basani)
|
3508007000NRG24110320240067821
|
11/03/2024
|
Lalit Mohan
|
3508007WL013372
|
Lalit Mohan
|
00473
|
AUCB0000014
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690390
|
|
LALIT MOHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
Haldwani
|
UT-08-007-036-001/7036010264
(Basani)
|
3508007000NRG24110320240067818
|
11/03/2024
|
Deepa devi
|
3508007WL013372
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690432
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-036-001/7036010380
(Basani)
|
3508007000NRG24110320240067823
|
11/03/2024
|
Radha devi
|
3508007WL013372
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690464
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Haldwani
|
UT-08-007-037-001/703720310
(Chosla)
|
3508007000NRG24110320240067814
|
11/03/2024
|
sayara
|
3508007WL013371
|
sayara
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690455
|
|
Mrs. SHAYARA WO RAFEEK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-037-001/703720360
(Chosla)
|
3508007000NRG24110320240067816
|
11/03/2024
|
Mohammad Aijaz
|
3508007WL013371
|
Mohammad Aijaz
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690456
|
|
MOHAMMAD AIJAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Haldwani
|
UT-08-007-037-001/703720360
(Chosla)
|
3508007000NRG24110320240067815
|
11/03/2024
|
Noor Jahan
|
3508007WL013371
|
Noor Jahan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690459
|
|
Mrs. NOOR JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Haldwani
|
UT-08-007-039-002/7039102204
(Lamachor khas)
|
3508007000NRG24110320240067861
|
11/03/2024
|
kamla devi
|
3508007WL013382
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121690435
|
|
Mrs. KAMLA DEVI W/O LACHAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Haldwani
|
UT-08-007-039-002/7039102335
(Lamachor khas)
|
3508007000NRG24110320240067857
|
11/03/2024
|
Godhan singh
|
3508007WL013380
|
Godhan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690429
|
|
GODHANSINGHSOMRLACHHAMSI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Haldwani
|
UT-08-007-039-002/7039102346
(Lamachor khas)
|
3508007000NRG24110320240067860
|
11/03/2024
|
Chandra Devi
|
3508007WL013381
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121690431
|
|
CHANDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Haldwani
|
UT-08-007-039-002/7039102384
(Lamachor khas)
|
3508007000NRG24110320240067869
|
11/03/2024
|
durga devi
|
3508007WL013386
|
durga devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690457
|
|
Mrs. DURGA DEVI WO NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Haldwani
|
UT-08-007-039-002/7039102401
(Lamachor khas)
|
3508007000NRG24110320240067853
|
11/03/2024
|
Vikash Singh Negi
|
3508007WL013379
|
Vikash Singh Negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3121690450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Haldwani
|
UT-08-007-039-002/7039102419
(Lamachor khas)
|
3508007000NRG24110320240067852
|
11/03/2024
|
pooja negi
|
3508007WL013378
|
pooja negi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690465
|
|
Mrs. POOJA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Haldwani
|
UT-08-007-039-002/7039102431
(Lamachor khas)
|
3508007000NRG24110320240067858
|
11/03/2024
|
devendar singh
|
3508007WL013380
|
devendar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121690418
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG24110320240066923
|
11/03/2024
|
Mahesh chandra
|
3508007WL013200
|
Mahesh chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690434
|
|
MAHESH CHANDRA
|
AXIS BANK(607153)
|
|
69
|
Haldwani
|
UT-08-007-040-001/7036010311
(Rampur lamachpr)
|
3508007000NRG24110320240066922
|
11/03/2024
|
meera bhagat
|
3508007WL013200
|
meera bhagat
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690433
|
|
Mrs. MEERA BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Haldwani
|
UT-08-007-040-001/7036010329
(Rampur lamachpr)
|
3508007000NRG24110320240066924
|
11/03/2024
|
Sanskrti
|
3508007WL013200
|
Sanskrti
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690468
|
|
Mrs. SANSKRITI WO VIKAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Haldwani
|
UT-08-007-040-001/7036010330
(Rampur lamachpr)
|
3508007000NRG24110320240066925
|
11/03/2024
|
Toshita Bohra
|
3508007WL013200
|
Toshita Bohra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690469
|
|
MR TOSHITA BORA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Haldwani
|
UT-08-007-040-001/7036010331
(Rampur lamachpr)
|
3508007000NRG24110320240066926
|
11/03/2024
|
savitri bhandari
|
3508007WL013200
|
savitri bhandari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690417
|
|
SAVITRIBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Haldwani
|
UT-08-007-040-001/7036010333
(Rampur lamachpr)
|
3508007000NRG24110320240066927
|
11/03/2024
|
Dinesh chandra
|
3508007WL013200
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690430
|
|
Mr. DINESH CHANDRA JOSHI S/O LATE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Haldwani
|
UT-08-007-044-001/183
(Himmtpur bejnath)
|
3508007000NRG24110320240067801
|
11/03/2024
|
harendra singh
|
3508007WL013369
|
harendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690466
|
|
Mrs. HEMA BISHT W/O HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Haldwani
|
UT-08-007-044-001/183
(Himmtpur bejnath)
|
3508007000NRG24110320240067802
|
11/03/2024
|
neha bisht
|
3508007WL013369
|
neha bisht
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690467
|
|
Miss. NEHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Haldwani
|
UT-08-007-047-003/4
(chandani chok ghurdora)
|
3508007000NRG24110320240067824
|
11/03/2024
|
MOHIT SINGH
|
3508007WL013373
|
MOHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690436
|
|
Mr. MOHIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24110320240067825
|
11/03/2024
|
KAMAL SINGH PARGAI
|
3508007WL013373
|
KAMAL SINGH PARGAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690437
|
|
Mr. KAMAL SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Haldwani
|
UT-08-007-047-003/5
(chandani chok ghurdora)
|
3508007000NRG24110320240067826
|
11/03/2024
|
parwati devi
|
3508007WL013373
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690453
|
|
Mrs. PARWATI DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Haldwani
|
UT-08-007-047-004/7056010098
(chandani chok ghurdora)
|
3508007000NRG24110320240067809
|
11/03/2024
|
Janrel Singh
|
3508007WL013370
|
Janrel Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690452
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
80
|
Haldwani
|
UT-08-007-047-004/7056010116
(chandani chok ghurdora)
|
3508007000NRG24110320240067827
|
11/03/2024
|
Bhadur Singh
|
3508007WL013373
|
Bhadur Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690392
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Haldwani
|
UT-08-007-047-004/7056010142
(chandani chok ghurdora)
|
3508007000NRG24110320240067828
|
11/03/2024
|
lalita pandey
|
3508007WL013373
|
lalita pandey
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690460
|
|
Mrs. LALITA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Haldwani
|
UT-08-007-047-004/7056010169
(chandani chok ghurdora)
|
3508007000NRG24110320240067811
|
11/03/2024
|
Laxmi Devi
|
3508007WL013370
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690462
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Haldwani
|
UT-08-007-047-004/7056010175
(chandani chok ghurdora)
|
3508007000NRG24110320240067812
|
11/03/2024
|
Prishwar singh
|
3508007WL013370
|
Prishwar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690454
|
|
PARESHVAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
84
|
Haldwani
|
UT-08-007-047-004/7056010192
(chandani chok ghurdora)
|
3508007000NRG24110320240067813
|
11/03/2024
|
Pushpa Negi
|
3508007WL013370
|
Pushpa Negi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690458
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Haldwani
|
UT-08-007-047-004/7056010228
(chandani chok ghurdora)
|
3508007000NRG24110320240067805
|
11/03/2024
|
harshita bajwal
|
3508007WL013369
|
harshita bajwal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690463
|
|
Miss. HARSHITA BAJWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Haldwani
|
UT-08-007-047-004/7056010228
(chandani chok ghurdora)
|
3508007000NRG24110320240067804
|
11/03/2024
|
shobha devi
|
3508007WL013369
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121690438
|
|
Mrs. SHOBHA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24110320240067806
|
11/03/2024
|
naryan singh nayal
|
3508007WL013369
|
naryan singh nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121690388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Haldwani
|
UT-08-007-047-004/7056010229
(chandani chok ghurdora)
|
3508007000NRG24110320240067807
|
11/03/2024
|
tarun singh nayal
|
3508007WL013369
|
tarun singh nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121690461
|
|
Master TARUN SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Haldwani
|
UT-08-007-062-005/7062006252
(Gangapur kabdal)
|
3508007000NRG24110320240067443
|
11/03/2024
|
Meena devi
|
3508007WL013311
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121690381
|
|
Mrs. MEENA DEVI W/O NANE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201250
|
201250
|
|
|
|
|
|
|
|