|
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-08-007-001-001/700100166
(Naya gaon katan)
|
3508007000NRG24171120230044472
|
17/11/2023
|
suresh chandra
|
3508007WL008675
|
suresh chandra
|
00045
|
BARB0CHORGA
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980405
|
|
SURESH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
2
|
Haldwani
|
UT-08-007-001-001/700100300
(Naya gaon katan)
|
3508007000NRG24171120230044696
|
17/11/2023
|
nirmala bajetha
|
3508007WL008740
|
nirmala bajetha
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980453
|
|
NIRMALA BAJETHA WO S
|
BANK OF BARODA(606985)
|
|
3
|
Haldwani
|
UT-08-007-001-001/700100300
(Naya gaon katan)
|
3508007000NRG24171120230044698
|
17/11/2023
|
Pankaj Bajetha
|
3508007WL008740
|
Pankaj Bajetha
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980411
|
|
PANKAJ BAJETHA SO DA
|
BANK OF BARODA(606985)
|
|
4
|
Haldwani
|
UT-08-007-001-001/700100300
(Naya gaon katan)
|
3508007000NRG24171120230044697
|
17/11/2023
|
Suresh chandra bajetha
|
3508007WL008740
|
Suresh chandra bajetha
|
00045
|
BARB0CHORGA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980406
|
|
SURESH CHANDER BAJET
|
BANK OF BARODA(606985)
|
|
5
|
Haldwani
|
UT-08-007-003-005/700300544
(Khanwal katan)
|
3508007000NRG24171120230044660
|
17/11/2023
|
Kalyan Ram
|
3508007WL008729
|
Kalyan Ram
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668980409
|
|
KALYAN RAM SO RAM LA
|
BANK OF BARODA(606985)
|
|
6
|
Haldwani
|
UT-08-007-003-005/7003660639
(Khanwal katan)
|
3508007000NRG24171120230044687
|
17/11/2023
|
santoshi
|
3508007WL008738
|
santoshi
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980408
|
|
SANTOSHI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
Haldwani
|
UT-08-007-003-005/7003660746
(Khanwal katan)
|
3508007000NRG24171120230044688
|
17/11/2023
|
Manju
|
3508007WL008738
|
Manju
|
00045
|
BARB0CHORGA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980454
|
|
MANJUWORAJENDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Haldwani
|
UT-08-007-004-014/7084131351
(Chorgaliya aamkhera)
|
3508007000NRG24171120230044632
|
17/11/2023
|
ashish masih
|
3508007WL008718
|
ashish masih
|
00045
|
BARB0CHORGA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668980413
|
|
ASHISH MASEEH
|
ICICI BANK LTD(508534)
|
|
9
|
Haldwani
|
UT-08-007-004-014/7084131351
(Chorgaliya aamkhera)
|
3508007000NRG24171120230044630
|
17/11/2023
|
kaka masih
|
3508007WL008718
|
kaka masih
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668980407
|
|
KAKA MASHIH SO BARKA
|
BANK OF BARODA(606985)
|
|
10
|
Haldwani
|
UT-08-007-004-014/7084131351
(Chorgaliya aamkhera)
|
3508007000NRG24171120230044631
|
17/11/2023
|
priya
|
3508007WL008718
|
priya
|
00045
|
BARB0CHORGA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668980410
|
|
PRIYA MASHI D O KAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
11
|
Haldwani
|
UT-08-007-014-001/701700318
(Nawarkhera)
|
3508007000NRG24171120230044663
|
17/11/2023
|
Beena Dhoni
|
3508007WL008730
|
Beena Dhoni
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980397
|
|
Mrs. BEENA DHAUNI W/O DILIP SINGH DHAUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Haldwani
|
UT-08-007-014-001/701700318
(Nawarkhera)
|
3508007000NRG24171120230044664
|
17/11/2023
|
Neeraj singh dhauni
|
3508007WL008730
|
Neeraj singh dhauni
|
00045
|
BARB0HALDWA
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980396
|
|
NEERAJ SINGH DHAUNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
Haldwani
|
UT-08-007-009-001/7003002382
(Lachampur)
|
3508007000NRG24171120230044684
|
17/11/2023
|
Bhawana bhatt
|
3508007WL008737
|
Bhawana bhatt
|
00045
|
BARB0KUNWAR
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980414
|
|
BHAWANA BHATT WO NEERAJ BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haldwani
|
UT-08-007-014-001/701700260
(Nawarkhera)
|
3508007000NRG24171120230044665
|
17/11/2023
|
Gopal singh
|
3508007WL008731
|
Gopal singh
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980452
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Haldwani
|
UT-08-007-014-001/701700304
(Nawarkhera)
|
3508007000NRG24171120230044669
|
17/11/2023
|
Bhagwati Devi
|
3508007WL008732
|
Bhagwati Devi
|
00045
|
BARB0KUNWAR
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980416
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Haldwani
|
UT-08-007-014-001/701700313
(Nawarkhera)
|
3508007000NRG24171120230044673
|
17/11/2023
|
Deep Chandra
|
3508007WL008733
|
Deep Chandra
|
00045
|
BARB0KUNWAR
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980415
|
|
DEEP CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
17
|
Haldwani
|
UT-08-007-014-001/701700314
(Nawarkhera)
|
3508007000NRG24171120230044675
|
17/11/2023
|
Neema Rawat
|
3508007WL008733
|
Neema Rawat
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980394
|
|
NEEMA RAWAT WO JASWA
|
BANK OF BARODA(606985)
|
|
18
|
Haldwani
|
UT-08-007-038-001/7038040108
(Jaypur padali)
|
3508007000NRG24171120230044506
|
17/11/2023
|
deepak chandra
|
3508007WL008683
|
deepak chandra
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668980395
|
|
DEEPAKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
19
|
Haldwani
|
UT-08-007-014-001/701700280
(Nawarkhera)
|
3508007000NRG24171120230044668
|
17/11/2023
|
Divya Joshi
|
3508007WL008731
|
Divya Joshi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980403
|
|
DIVYA JOSHI
|
IDBI BANK(607095)
|
|
20
|
Haldwani
|
UT-08-007-014-001/701700280
(Nawarkhera)
|
3508007000NRG24171120230044666
|
17/11/2023
|
Khasti Devi
|
3508007WL008731
|
Khasti Devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980455
|
|
KHASHTI DEVI W/O DEVKI NANDAN
|
IDBI BANK(607095)
|
|
21
|
Haldwani
|
UT-08-007-014-001/701700280
(Nawarkhera)
|
3508007000NRG24171120230044667
|
17/11/2023
|
Vipin Chandra Joshi
|
3508007WL008731
|
Vipin Chandra Joshi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980399
|
|
VIPIN CHANDRA JOSHI
|
IDBI BANK(607095)
|
|
22
|
Haldwani
|
UT-08-007-014-001/701700317
(Nawarkhera)
|
3508007000NRG24171120230044671
|
17/11/2023
|
Geeta devi
|
3508007WL008732
|
Geeta devi
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980402
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
23
|
Haldwani
|
UT-08-007-014-001/701700321
(Nawarkhera)
|
3508007000NRG24171120230044677
|
17/11/2023
|
nanda ballabh
|
3508007WL008734
|
nanda ballabh
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980400
|
|
NANDA BALLABH
|
IDBI BANK(607095)
|
|
24
|
Haldwani
|
UT-08-007-014-001/701700322
(Nawarkhera)
|
3508007000NRG24171120230044678
|
17/11/2023
|
Daya sagar
|
3508007WL008734
|
Daya sagar
|
00165
|
IBKL0001208
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980401
|
|
DAYA SAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
25
|
Haldwani
|
UT-08-007-036-001/7036010153
(Basani)
|
3508007000NRG24171120230044590
|
17/11/2023
|
ishwar singh taragi
|
3508007WL008694
|
ishwar singh taragi
|
00176
|
IDIB000K530
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668980430
|
|
Mr. ISHWAR SINGH TARAGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Haldwani
|
UT-08-007-036-001/7036010370
(Basani)
|
3508007000NRG24171120230044592
|
17/11/2023
|
Harish Joshi
|
3508007WL008694
|
Harish Joshi
|
00176
|
IDIB000K530
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668980429
|
|
Mr. HARISH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
27
|
Haldwani
|
UT-08-007-032-002/7039102372
()
|
3508007000NRG24171120230044683
|
17/11/2023
|
prakash chandra
|
3508007WL008736
|
prakash chandra
|
00303
|
NTBL0HAL108
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980398
|
|
PRAKASH CHANDRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
Haldwani
|
UT-08-007-012-001/7021110340
(Dewla talla)
|
3508007000NRG24171120230044628
|
17/11/2023
|
Madan Singh
|
3508007WL008716
|
Madan Singh
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980451
|
|
MADAN SINGH SO LATE SRI SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haldwani
|
UT-08-007-014-001/701700313
(Nawarkhera)
|
3508007000NRG24171120230044672
|
17/11/2023
|
Khasti devi
|
3508007WL008733
|
Khasti devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980434
|
|
KHASHTI DEVI WO DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haldwani
|
UT-08-007-014-001/701700317
(Nawarkhera)
|
3508007000NRG24171120230044670
|
17/11/2023
|
Jeevan chandra
|
3508007WL008732
|
Jeevan chandra
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980432
|
|
JEEVAN CHANDRA S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haldwani
|
UT-08-007-014-001/701700321
(Nawarkhera)
|
3508007000NRG24171120230044676
|
17/11/2023
|
Mohani devi
|
3508007WL008734
|
Mohani devi
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980433
|
|
MOHANI DEVI WO NANDA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haldwani
|
UT-08-007-014-001/701700322
(Nawarkhera)
|
3508007000NRG24171120230044679
|
17/11/2023
|
Shobha
|
3508007WL008734
|
Shobha
|
00354
|
PUNB0556000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980431
|
|
SHOBHA W/O DAYA SAGAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
33
|
Haldwani
|
UT-08-007-038-001/7042111267
(Jaypur padali)
|
3508007000NRG24171120230044505
|
17/11/2023
|
Usha
|
3508007WL008682
|
Usha
|
00415
|
SBIN0017027
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980417
|
|
Mrs. USHA ..
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
34
|
Haldwani
|
UT-08-007-047-004/7056010206
(chandani chok ghurdora)
|
3508007000NRG24171120230044475
|
17/11/2023
|
ajay kumar
|
3508007WL008676
|
ajay kumar
|
00415
|
SBIN0018996
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980418
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
Haldwani
|
UT-08-007-038-001/7042111266
(Jaypur padali)
|
3508007000NRG24171120230044504
|
17/11/2023
|
Chandra Kala
|
3508007WL008682
|
Chandra Kala
|
00462
|
UCBA0001592
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668980404
|
|
CHANDRA KALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
36
|
Haldwani
|
UT-08-007-047-004/7056010106
(chandani chok ghurdora)
|
3508007000NRG24171120230044474
|
17/11/2023
|
Chandan singh
|
3508007WL008676
|
Chandan singh
|
00468
|
UBIN0572551
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980435
|
|
Mr. CHANDAN SINGH PARGAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24171120230044681
|
17/11/2023
|
Neema devi
|
3508007WL008735
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980436
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Haldwani
|
UT-08-007-032-002/703500247
()
|
3508007000NRG24171120230044680
|
17/11/2023
|
Pan singh
|
3508007WL008735
|
Pan singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980438
|
|
Mr. PAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Haldwani
|
UT-08-007-036-001/7036010346
(Basani)
|
3508007000NRG24171120230044503
|
17/11/2023
|
champa pandey
|
3508007WL008681
|
champa pandey
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980444
|
|
Mrs. CHAMPA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Haldwani
|
UT-08-007-036-001/7036010370
(Basani)
|
3508007000NRG24171120230044591
|
17/11/2023
|
Rekha Joshi
|
3508007WL008694
|
Rekha Joshi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668980449
|
|
Mrs. REKHA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Haldwani
|
UT-08-007-037-002/703720296
(Chosla)
|
3508007000NRG24171120230044633
|
17/11/2023
|
Guddi Devi
|
3508007WL008719
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668980420
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Haldwani
|
UT-08-007-038-001/7038040068
(Jaypur padali)
|
3508007000NRG24171120230044508
|
17/11/2023
|
Rekha joshi
|
3508007WL008684
|
Rekha joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668980421
|
|
Mrs. REKHA JOSHI D/O GANESH DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Haldwani
|
UT-08-007-038-001/7038040108
(Jaypur padali)
|
3508007000NRG24171120230044507
|
17/11/2023
|
manju arya
|
3508007WL008683
|
manju arya
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980445
|
|
Mrs. MANJU ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Haldwani
|
UT-08-007-038-001/7038040181
(Jaypur padali)
|
3508007000NRG24171120230044509
|
17/11/2023
|
Chetan Joshi
|
3508007WL008684
|
Chetan Joshi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668980437
|
|
Master CHETAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Haldwani
|
UT-08-007-038-001/7042111265
(Naya gaon katan)
|
3508007000NRG24171120230044473
|
17/11/2023
|
veena devi
|
3508007WL008675
|
veena devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980412
|
|
VEENADEVIWOSURESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Haldwani
|
UT-08-007-038-003/7042111265
(Jaypur padali)
|
3508007000NRG24171120230044636
|
17/11/2023
|
Prema Gavan
|
3508007WL008722
|
Prema Gavan
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668980419
|
|
Mrs. PREMA GAVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Haldwani
|
UT-08-007-038-003/7042111265
(Jaypur padali)
|
3508007000NRG24171120230044637
|
17/11/2023
|
vilsan gavan
|
3508007WL008722
|
vilsan gavan
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668980446
|
|
MR VILSAN GAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Haldwani
|
UT-08-007-041-002/7042111249
(Pipalpokhera No 1)
|
3508007000NRG24171120230044639
|
17/11/2023
|
Chandan Singh
|
3508007WL008723
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980439
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Haldwani
|
UT-08-007-041-002/7042111249
(Pipalpokhera No 1)
|
3508007000NRG24171120230044638
|
17/11/2023
|
Geeta devi
|
3508007WL008723
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980443
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Haldwani
|
UT-08-007-041-002/7042111249
(Pipalpokhera No 1)
|
3508007000NRG24171120230044640
|
17/11/2023
|
Tara Singh Mann
|
3508007WL008723
|
Tara Singh Mann
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668980440
|
|
Master TARA SINGH MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Haldwani
|
UT-08-007-047-004/7056010122
(chandani chok ghurdora)
|
3508007000NRG24171120230044514
|
17/11/2023
|
ghanshyam joshi
|
3508007WL008686
|
ghanshyam joshi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668980422
|
|
GHANSHYAM JOSHI S/O MADHUSUDAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haldwani
|
UT-08-007-047-004/7056010122
(chandani chok ghurdora)
|
3508007000NRG24171120230044515
|
17/11/2023
|
shivam joshi
|
3508007WL008686
|
shivam joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980427
|
|
SHIVAM JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Haldwani
|
UT-08-007-047-004/7056010123
(chandani chok ghurdora)
|
3508007000NRG24171120230044517
|
17/11/2023
|
brijesh joshi
|
3508007WL008686
|
brijesh joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980441
|
|
BRIJESH JOSHI
|
BANK OF BARODA(606985)
|
|
54
|
Haldwani
|
UT-08-007-047-004/7056010123
(chandani chok ghurdora)
|
3508007000NRG24171120230044516
|
17/11/2023
|
meena joshi
|
3508007WL008686
|
meena joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980426
|
|
Mrs. MEENA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Haldwani
|
UT-08-007-047-004/7056010136
(chandani chok ghurdora)
|
3508007000NRG24171120230044586
|
17/11/2023
|
Bhaguli Devi
|
3508007WL008693
|
Bhaguli Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980423
|
|
Mrs. BHAGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Haldwani
|
UT-08-007-047-004/7056010136
(chandani chok ghurdora)
|
3508007000NRG24171120230044587
|
17/11/2023
|
Keshav datt
|
3508007WL008693
|
Keshav datt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980425
|
|
Mr. KESHAB DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Haldwani
|
UT-08-007-047-004/7056010199
(chandani chok ghurdora)
|
3508007000NRG24171120230044512
|
17/11/2023
|
deepa Joshi
|
3508007WL008685
|
deepa Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980450
|
|
Mrs. Deepa Joshi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Haldwani
|
UT-08-007-047-004/7056010199
(chandani chok ghurdora)
|
3508007000NRG24171120230044511
|
17/11/2023
|
Kanchan Joshi
|
3508007WL008685
|
Kanchan Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980448
|
|
Mrs. KANCHAN JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Haldwani
|
UT-08-007-047-004/7056010199
(chandani chok ghurdora)
|
3508007000NRG24171120230044513
|
17/11/2023
|
Tara Devi
|
3508007WL008685
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9668980442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
Haldwani
|
UT-08-007-047-004/7056010199
(chandani chok ghurdora)
|
3508007000NRG24171120230044510
|
17/11/2023
|
Vinay Kumar Joshi
|
3508007WL008685
|
Vinay Kumar Joshi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980424
|
|
Mr. VINAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Haldwani
|
UT-08-007-047-004/7056010204
(chandani chok ghurdora)
|
3508007000NRG24171120230044588
|
17/11/2023
|
anandi devi
|
3508007WL008693
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980428
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Haldwani
|
UT-08-007-047-004/7056010204
(chandani chok ghurdora)
|
3508007000NRG24171120230044589
|
17/11/2023
|
maya devi
|
3508007WL008693
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668980447
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|