|
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
|
Betalghat
|
UT-08-008-015-001/123
(Doba)
|
3508008000NRG24300320240072793
|
30/03/2024
|
Kamlsh Singh
|
3508008WL014478
|
Kamlsh Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411209
|
|
KAMLESH SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Betalghat
|
UT-08-008-055-001/89
(Vyasi)
|
3508008000NRG24300320240072815
|
30/03/2024
|
Dharampal
|
3508008WL014482
|
Dharampal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411214
|
|
DHARAM PAL SO HARI R
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-055-003/37
(Vyasi)
|
3508008000NRG24300320240072771
|
30/03/2024
|
Tanuja devi
|
3508008WL014474
|
Tanuja devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411206
|
|
TANUJA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG24300320240072773
|
30/03/2024
|
Manju
|
3508008WL014474
|
Manju
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411211
|
|
MANJU WO PREM PRAKAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
Betalghat
|
UT-08-008-004-001/16
(Ghuna)
|
3508008000NRG24300320240072809
|
30/03/2024
|
Nand Kishor
|
3508008WL014481
|
Nand Kishor
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411195
|
|
NANDKISHORSOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24300320240072797
|
30/03/2024
|
Manju
|
3508008WL014479
|
Manju
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411205
|
|
BHAGWATI DEVI W O OM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-004-001/36
(Ghuna)
|
3508008000NRG24300320240072811
|
30/03/2024
|
Bhagirathi Devi
|
3508008WL014481
|
Bhagirathi Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411198
|
|
Mrs. BHAGIRATHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Betalghat
|
UT-08-008-004-001/43
(Ghuna)
|
3508008000NRG24300320240072812
|
30/03/2024
|
amba ram
|
3508008WL014481
|
amba ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411216
|
|
AMBARAMSOGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-004-001/48
(Ghuna)
|
3508008000NRG24300320240072799
|
30/03/2024
|
Jyoti devi
|
3508008WL014479
|
Jyoti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411204
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Betalghat
|
UT-08-008-004-001/52
(Ghuna)
|
3508008000NRG24300320240072800
|
30/03/2024
|
Keshav Ram
|
3508008WL014479
|
Keshav Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411212
|
|
KESHAVRAMSOGANGARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-004-001/55
(Ghuna)
|
3508008000NRG24300320240072801
|
30/03/2024
|
Kamla devi
|
3508008WL014479
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411208
|
|
Mrs. KAMLA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24300320240072802
|
30/03/2024
|
Nand Kishor
|
3508008WL014479
|
Nand Kishor
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411213
|
|
NAND KISHOR
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-005-001/2
(Padli)
|
3508008000NRG24300320240072752
|
30/03/2024
|
Vipin Chandra
|
3508008WL014461
|
Vipin Chandra
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411202
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Betalghat
|
UT-08-008-005-001/39
(Padli)
|
3508008000NRG24300320240072767
|
30/03/2024
|
Gana devi
|
3508008WL014473
|
Gana devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411199
|
|
Mrs. GANGA PADALIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Betalghat
|
UT-08-008-006-001/4
(Bhawaligaon)
|
3508008000NRG24300320240072759
|
30/03/2024
|
Kailash Singh
|
3508008WL014467
|
Kailash Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411207
|
|
KAILASHSINGHSOJEETHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
16
|
Betalghat
|
UT-08-008-009-001/37
(Hartapa)
|
3508008000NRG24300320240072786
|
30/03/2024
|
Ramesh Chandra
|
3508008WL014477
|
Ramesh Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411238
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-015-001/11
(Doba)
|
3508008000NRG24300320240072780
|
30/03/2024
|
Vimla Devi
|
3508008WL014476
|
Vimla Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411189
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-015-001/111
(Doba)
|
3508008000NRG24300320240072791
|
30/03/2024
|
Devendra Singh
|
3508008WL014478
|
Devendra Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411219
|
|
DEVENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Betalghat
|
UT-08-008-015-001/111
(Doba)
|
3508008000NRG24300320240072792
|
30/03/2024
|
Neema devi
|
3508008WL014478
|
Neema devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411217
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
20
|
Betalghat
|
UT-08-008-015-001/27
(Doba)
|
3508008000NRG24300320240072794
|
30/03/2024
|
Anand Singh
|
3508008WL014478
|
Anand Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411196
|
|
AANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-015-001/27
(Doba)
|
3508008000NRG24300320240072795
|
30/03/2024
|
Deepa devi
|
3508008WL014478
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411194
|
|
DEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Betalghat
|
UT-08-008-015-001/7
(Doba)
|
3508008000NRG24300320240072796
|
30/03/2024
|
Padam Singh
|
3508008WL014478
|
Padam Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411187
|
|
PADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-022-004/28
(Garjoli)
|
3508008000NRG24300320240072803
|
30/03/2024
|
Sawatri Devi
|
3508008WL014480
|
Sawatri Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411201
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-022-004/80
(Garjoli)
|
3508008000NRG24300320240072806
|
30/03/2024
|
Gopal Ram
|
3508008WL014480
|
Gopal Ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411218
|
|
GOPAL RAM SO TIL RAM
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-055-001/1
(Vyasi)
|
3508008000NRG24300320240072819
|
30/03/2024
|
Prema devi
|
3508008WL014484
|
Prema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411203
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Betalghat
|
UT-08-008-055-001/1
(Vyasi)
|
3508008000NRG24300320240072820
|
30/03/2024
|
Shanti Devi
|
3508008WL014484
|
Shanti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411200
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
27
|
Betalghat
|
UT-08-008-055-001/69
(Vyasi)
|
3508008000NRG24300320240072770
|
30/03/2024
|
Vijay Kumar
|
3508008WL014474
|
Vijay Kumar
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411197
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Betalghat
|
UT-08-008-055-001/88
(Vyasi)
|
3508008000NRG24300320240072814
|
30/03/2024
|
Bhagwati devi
|
3508008WL014482
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411210
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG24300320240072772
|
30/03/2024
|
Pyare Lal
|
3508008WL014474
|
Pyare Lal
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411258
|
|
PYARELALSOJAITRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-055-003/41
(Vyasi)
|
3508008000NRG24300320240072774
|
30/03/2024
|
Vidhya devi
|
3508008WL014474
|
Vidhya devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411215
|
|
VIDHYA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-055-003/51
(Vyasi)
|
3508008000NRG24300320240072816
|
30/03/2024
|
Nari Ram
|
3508008WL014482
|
Nari Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411257
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
32
|
Betalghat
|
UT-08-008-004-001/58
(Ghuna)
|
3508008000NRG24300320240072813
|
30/03/2024
|
Geeta Devi
|
3508008WL014481
|
Geeta Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411240
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Betalghat
|
UT-08-008-015-001/118
(Doba)
|
3508008000NRG24300320240072782
|
30/03/2024
|
Rekha Bisht
|
3508008WL014476
|
Rekha Bisht
|
00089
|
CBIN0281309
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3109411241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Betalghat
|
UT-08-008-015-001/118
(Doba)
|
3508008000NRG24300320240072781
|
30/03/2024
|
Shivraj singh
|
3508008WL014476
|
Shivraj singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411193
|
|
Mr. SHIVRAJ SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Betalghat
|
UT-08-008-015-001/68
(Doba)
|
3508008000NRG24300320240072783
|
30/03/2024
|
Harendra Singh
|
3508008WL014476
|
Harendra Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411191
|
|
Mr. HARENDRA SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Betalghat
|
UT-08-008-015-001/9
(Doba)
|
3508008000NRG24300320240072784
|
30/03/2024
|
Mahesh Ram
|
3508008WL014476
|
Mahesh Ram
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411188
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-022-001/34
(Garjoli)
|
3508008000NRG24300320240072817
|
30/03/2024
|
Dalip Singh
|
3508008WL014483
|
Dalip Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411256
|
|
Mr. DALIP . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Betalghat
|
UT-08-008-022-001/34
(Garjoli)
|
3508008000NRG24300320240072818
|
30/03/2024
|
REKHA
|
3508008WL014483
|
REKHA
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411220
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Betalghat
|
UT-08-008-022-004/28
(Garjoli)
|
3508008000NRG24300320240072804
|
30/03/2024
|
Ganesh Chandra
|
3508008WL014480
|
Ganesh Chandra
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411242
|
|
GANESH CHANDRA
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-022-004/80
(Garjoli)
|
3508008000NRG24300320240072807
|
30/03/2024
|
Parwati devi
|
3508008WL014480
|
Parwati devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411222
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Betalghat
|
UT-08-008-077-001/67
(Badarkot)
|
3508008000NRG24300320240072766
|
30/03/2024
|
Dinesh Ram
|
3508008WL014472
|
Dinesh Ram
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411243
|
|
Mr. DINESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
42
|
Betalghat
|
UT-08-008-006-001/131
(Bhawaligaon)
|
3508008000NRG24300320240072756
|
30/03/2024
|
Neema devi
|
3508008WL014465
|
Neema devi
|
00112
|
YESB0NDCB12
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411250
|
|
NEEMA DEVI W/O SHRI SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Betalghat
|
UT-08-008-006-001/75
(Bhawaligaon)
|
3508008000NRG24300320240072754
|
30/03/2024
|
Mahendra Singh
|
3508008WL014463
|
Mahendra Singh
|
00112
|
YESB0NDCB12
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411252
|
|
MAHENDRASINGHBISHTSONARAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
44
|
Betalghat
|
UT-08-008-002-001/68
(Budlakot)
|
3508008000NRG24300320240072775
|
30/03/2024
|
Hansha Dutt
|
3508008WL014475
|
Hansha Dutt
|
00112
|
YESB0NDCB16
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411248
|
|
MR HANSHA DATT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Betalghat
|
UT-08-008-002-001/74
(Budlakot)
|
3508008000NRG24300320240072776
|
30/03/2024
|
Jeewan Chandra
|
3508008WL014475
|
Jeewan Chandra
|
00112
|
YESB0NDCB16
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411247
|
|
JEEWANCHANDRASOANANDBALLA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-015-001/11
(Doba)
|
3508008000NRG24300320240072779
|
30/03/2024
|
Laxamn Singh
|
3508008WL014476
|
Laxamn Singh
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411249
|
|
LAXMAN SINGH S O ISH
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-015-001/71
(Doba)
|
3508008000NRG24300320240072822
|
30/03/2024
|
Rekha bisht
|
3508008WL014485
|
Rekha bisht
|
00112
|
YESB0NDCB16
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411253
|
|
REKHABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
48
|
Betalghat
|
UT-08-008-022-004/30
(Garjoli)
|
3508008000NRG24300320240072805
|
30/03/2024
|
Kavita
|
3508008WL014480
|
Kavita
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411255
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-056-001/40
(Siltona)
|
3508008000NRG24300320240072763
|
30/03/2024
|
Ram Chandra
|
3508008WL014470
|
Ram Chandra
|
00112
|
YESB0NDCB16
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411231
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
50
|
Betalghat
|
UT-08-008-006-001/25
(Bhawaligaon)
|
3508008000NRG24300320240072757
|
30/03/2024
|
Amba Ram
|
3508008WL014466
|
Amba Ram
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411251
|
|
AMBARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
51
|
Betalghat
|
UT-08-008-009-001/107
(Hartapa)
|
3508008000NRG24300320240072785
|
30/03/2024
|
Vimla devi
|
3508008WL014477
|
Vimla devi
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411245
|
|
VIMLA RAUTELA W O VIJAY RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Betalghat
|
UT-08-008-009-001/37
(Hartapa)
|
3508008000NRG24300320240072787
|
30/03/2024
|
Gopal Singh
|
3508008WL014477
|
Gopal Singh
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411239
|
|
GOPALSINGHRAUTELASOMOHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-009-001/4
(Hartapa)
|
3508008000NRG24300320240072789
|
30/03/2024
|
Bhagwati devi
|
3508008WL014477
|
Bhagwati devi
|
00354
|
PUNB0996400
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411246
|
|
BHAGWATI RAWAT
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-009-001/4
(Hartapa)
|
3508008000NRG24300320240072788
|
30/03/2024
|
Devendra Singh
|
3508008WL014477
|
Devendra Singh
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411229
|
|
DEVENDRA SINGH S/O HARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Betalghat
|
UT-08-008-009-001/85
(Hartapa)
|
3508008000NRG24300320240072790
|
30/03/2024
|
Ganga devi
|
3508008WL014477
|
Ganga devi
|
00354
|
PUNB0996400
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411233
|
|
GANGA DEVI W/O KHADAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
56
|
Betalghat
|
UT-08-008-002-001/83
(Budlakot)
|
3508008000NRG24300320240072777
|
30/03/2024
|
Jagdish Chandra
|
3508008WL014475
|
Jagdish Chandra
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411192
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Betalghat
|
UT-08-008-002-001/86
(Budlakot)
|
3508008000NRG24300320240072778
|
30/03/2024
|
Basnti devi
|
3508008WL014475
|
Basnti devi
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411226
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Betalghat
|
UT-08-008-006-001/26
(Bhawaligaon)
|
3508008000NRG24300320240072758
|
30/03/2024
|
Yashpal Chandra
|
3508008WL014466
|
Yashpal Chandra
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411221
|
|
YASPALCHANDRAODHARAMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
59
|
Betalghat
|
UT-08-008-006-001/4
(Bhawaligaon)
|
3508008000NRG24300320240072760
|
30/03/2024
|
Tulsi devi
|
3508008WL014467
|
Tulsi devi
|
00415
|
SBIN0009692
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411228
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Betalghat
|
UT-08-008-015-001/122
(Doba)
|
3508008000NRG24300320240072821
|
30/03/2024
|
Vinod Singh
|
3508008WL014485
|
Vinod Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411254
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Betalghat
|
UT-08-008-015-001/73
(Doba)
|
3508008000NRG24300320240072823
|
30/03/2024
|
Puspa devi
|
3508008WL014485
|
Puspa devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411234
|
|
MISS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Betalghat
|
UT-08-008-022-004/81-A
(Garjoli)
|
3508008000NRG24300320240072808
|
30/03/2024
|
Hema
|
3508008WL014480
|
Hema
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411235
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Betalghat
|
UT-08-008-056-001/71-A
(Siltona)
|
3508008000NRG24300320240072762
|
30/03/2024
|
Gopal Singh
|
3508008WL014469
|
Gopal Singh
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411190
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Betalghat
|
UT-08-008-077-001/3
(Badarkot)
|
3508008000NRG24300320240072765
|
30/03/2024
|
Prem
|
3508008WL014472
|
Prem
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411225
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Betalghat
|
UT-08-008-077-001/43
(Badarkot)
|
3508008000NRG24300320240072764
|
30/03/2024
|
Uma devi
|
3508008WL014471
|
Uma devi
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411224
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
66
|
Betalghat
|
UT-08-008-004-001/16
(Ghuna)
|
3508008000NRG24300320240072810
|
30/03/2024
|
Pankaj Kumar
|
3508008WL014481
|
Pankaj Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411244
|
|
Mr. PANKAJ PANKAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Betalghat
|
UT-08-008-004-001/45
(Ghuna)
|
3508008000NRG24300320240072798
|
30/03/2024
|
Rekha devi
|
3508008WL014479
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411237
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Betalghat
|
UT-08-008-005-001/44
(Padli)
|
3508008000NRG24300320240072768
|
30/03/2024
|
Kamla
|
3508008WL014473
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411227
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Betalghat
|
UT-08-008-005-001/65
(Padli)
|
3508008000NRG24300320240072769
|
30/03/2024
|
Deepa devi
|
3508008WL014473
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411230
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Betalghat
|
UT-08-008-006-001/135
(Bhawaligaon)
|
3508008000NRG24300320240072755
|
30/03/2024
|
Ramesh Singh Bishat
|
3508008WL014464
|
Ramesh Singh Bishat
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411236
|
|
Mr. RAMESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Betalghat
|
UT-08-008-006-001/66
(Bhawaligaon)
|
3508008000NRG24300320240072753
|
30/03/2024
|
Kiran
|
3508008WL014462
|
Kiran
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411223
|
|
Mrs. KIRAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Betalghat
|
UT-08-008-007-001/58
(Sirodi)
|
3508008000NRG24300320240072761
|
30/03/2024
|
Jagdish Ram
|
3508008WL014468
|
Jagdish Ram
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411232
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145820
|
145820
|
|
|
|
|
|
|
|