|
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-08-008-031-002/12
(Sukha)
|
3508008000NRG24170220240061913
|
17/02/2024
|
Sarswati Devi
|
3508008WL012164
|
Sarswati Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818743
|
|
SARASVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-031-002/5
(Sukha)
|
3508008000NRG24170220240061915
|
17/02/2024
|
Deepa devi
|
3508008WL012164
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818773
|
|
DEEPADEVIWOTRILOKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-031-002/5
(Sukha)
|
3508008000NRG24170220240061914
|
17/02/2024
|
Trilok Chandra
|
3508008WL012164
|
Trilok Chandra
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818748
|
|
TRALOKCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-031-002/75
(Sukha)
|
3508008000NRG24170220240061916
|
17/02/2024
|
Suresh Chandra
|
3508008WL012164
|
Suresh Chandra
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818733
|
|
SURESH CHANDRA S OLE
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-002/9
(Sukha)
|
3508008000NRG24170220240061931
|
17/02/2024
|
Heera Lal
|
3508008WL012166
|
Heera Lal
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818730
|
|
HEERALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-032-001/128
(Rikholi)
|
3508008000NRG24170220240061922
|
17/02/2024
|
Pradeep Aagri
|
3508008WL012165
|
Pradeep Aagri
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818771
|
|
PRADEEP AGRI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-032-001/129
(Rikholi)
|
3508008000NRG24170220240061923
|
17/02/2024
|
Prakash chandra arya
|
3508008WL012165
|
Prakash chandra arya
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818877
|
|
PRAKASH CHANDRA ARYA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-032-001/22
(Rikholi)
|
3508008000NRG24170220240061927
|
17/02/2024
|
Chandra Prakash
|
3508008WL012165
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818772
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24170220240061908
|
17/02/2024
|
HEERA DEVI
|
3508008WL012163
|
HEERA DEVI
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818755
|
|
HIRA DEVI W O ANAND
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24170220240061910
|
17/02/2024
|
Shobha devi
|
3508008WL012163
|
Shobha devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818778
|
|
SHOBHA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-039-001/106
(Ghodia Halso)
|
3508008000NRG24170220240061985
|
17/02/2024
|
Prem Chandra
|
3508008WL012177
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818747
|
|
PREM CHANDRA SO NAND
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-039-001/43
(Ghodia Halso)
|
3508008000NRG24170220240061986
|
17/02/2024
|
Santosh Kumar
|
3508008WL012177
|
Santosh Kumar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818741
|
|
SANTOSHKUMARSOLATESHRIDE
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Betalghat
|
UT-08-008-039-001/43
(Ghodia Halso)
|
3508008000NRG24170220240061988
|
17/02/2024
|
Vinod Kumar
|
3508008WL012177
|
Vinod Kumar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818727
|
|
VINOD KUMAR S O SAN
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-039-001/63
(Ghodia Halso)
|
3508008000NRG24170220240061990
|
17/02/2024
|
Ram Kishan
|
3508008WL012177
|
Ram Kishan
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818734
|
|
RAM KISHAN SO KAMAL
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-039-001/65
(Ghodia Halso)
|
3508008000NRG24170220240061997
|
17/02/2024
|
Madhuli devi
|
3508008WL012180
|
Madhuli devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818744
|
|
MADHULI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-039-001/65
(Ghodia Halso)
|
3508008000NRG24170220240061998
|
17/02/2024
|
Santosh Kumar
|
3508008WL012180
|
Santosh Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818735
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-039-001/65
(Ghodia Halso)
|
3508008000NRG24170220240061996
|
17/02/2024
|
Tulshi devi
|
3508008WL012180
|
Tulshi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818753
|
|
TULSI DEVI WO NURATI
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-039-001/77
(Ghodia Halso)
|
3508008000NRG24170220240061991
|
17/02/2024
|
Manju Devi
|
3508008WL012178
|
Manju Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818737
|
|
MANJU DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-039-001/80
(Ghodia Halso)
|
3508008000NRG24170220240061992
|
17/02/2024
|
Monohar Ram
|
3508008WL012178
|
Monohar Ram
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818732
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Betalghat
|
UT-08-008-040-001/1
(Kanda)
|
3508008000NRG24170220240062038
|
17/02/2024
|
Heera Singh
|
3508008WL012189
|
Heera Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818775
|
|
HIRA SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-040-001/107
(Kanda)
|
3508008000NRG24170220240062011
|
17/02/2024
|
Prem Ballabh
|
3508008WL012185
|
Prem Ballabh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818765
|
|
PREM BALLABH SO KHYA
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24170220240062012
|
17/02/2024
|
Dewan Ram
|
3508008WL012185
|
Dewan Ram
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818768
|
|
DEWAN RAM SO DHAN RA
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-040-001/117
(Kanda)
|
3508008000NRG24170220240062044
|
17/02/2024
|
Nanda Ballabh
|
3508008WL012190
|
Nanda Ballabh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818724
|
|
NANDA BALLABH
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG24170220240062032
|
17/02/2024
|
ANAND PRAKASH
|
3508008WL012188
|
ANAND PRAKASH
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818750
|
|
ANAND PRAKASH
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-040-001/137
(Kanda)
|
3508008000NRG24170220240062033
|
17/02/2024
|
KHASTI DEVI
|
3508008WL012188
|
KHASTI DEVI
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818766
|
|
KHASTIDEVI WO ANANDP
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-040-001/148
(Kanda)
|
3508008000NRG24170220240062024
|
17/02/2024
|
Sita devi
|
3508008WL012186
|
Sita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818774
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24170220240062018
|
17/02/2024
|
Indra Lal
|
3508008WL012185
|
Indra Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818776
|
|
NDRA LAL
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-040-001/171
(Kanda)
|
3508008000NRG24170220240062039
|
17/02/2024
|
Bhagwati devi
|
3508008WL012189
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818729
|
|
BHAGWATI BISHT
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-040-001/176
(Kanda)
|
3508008000NRG24170220240062020
|
17/02/2024
|
Indra Lal
|
3508008WL012185
|
Indra Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818759
|
|
NDAR LAL
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-040-001/24
(Kanda)
|
3508008000NRG24170220240062025
|
17/02/2024
|
Vimla devi
|
3508008WL012186
|
Vimla devi
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818742
|
|
VIMALADEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-040-001/25
(Kanda)
|
3508008000NRG24170220240062045
|
17/02/2024
|
Munni Devi
|
3508008WL012190
|
Munni Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818725
|
|
MUNNI DEVI S O SUR
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-040-001/30
(Kanda)
|
3508008000NRG24170220240062028
|
17/02/2024
|
Vimla devi
|
3508008WL012187
|
Vimla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818758
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24170220240062030
|
17/02/2024
|
Mahendra Kumar
|
3508008WL012187
|
Mahendra Kumar
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818728
|
|
Mr. MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24170220240062031
|
17/02/2024
|
Ramoti devi
|
3508008WL012187
|
Ramoti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818752
|
|
RAMOTI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG24170220240062046
|
17/02/2024
|
Harish Chandra
|
3508008WL012190
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818738
|
|
HARISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
36
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG24170220240062040
|
17/02/2024
|
Pooran Singh
|
3508008WL012189
|
Pooran Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818726
|
|
POORAN SINGH SO PAN
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-040-001/42
(Kanda)
|
3508008000NRG24170220240062041
|
17/02/2024
|
Saruli devi
|
3508008WL012189
|
Saruli devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818749
|
|
SARULI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG24170220240062035
|
17/02/2024
|
Mahendra
|
3508008WL012188
|
Mahendra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818762
|
|
MAHENDRA PRASAD SO M
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-040-001/48
(Kanda)
|
3508008000NRG24170220240062036
|
17/02/2024
|
Sarita devi
|
3508008WL012188
|
Sarita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818757
|
|
SARITADEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG24170220240062048
|
17/02/2024
|
Ramesh Chandra
|
3508008WL012190
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818761
|
|
RAMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG24170220240062043
|
17/02/2024
|
Indu Devi
|
3508008WL012189
|
Indu Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818740
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-040-001/6
(Kanda)
|
3508008000NRG24170220240062042
|
17/02/2024
|
Paan Singh
|
3508008WL012189
|
Paan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818739
|
|
PAN SINGH S O KHUSAL
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-040-001/61
(Kanda)
|
3508008000NRG24170220240062021
|
17/02/2024
|
Vijay Kumar
|
3508008WL012185
|
Vijay Kumar
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818736
|
|
VIJAY CHANDRA SO DEV
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-040-001/81
(Kanda)
|
3508008000NRG24170220240062026
|
17/02/2024
|
Bhagwati Devi
|
3508008WL012186
|
Bhagwati Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818745
|
|
BHAGWATI DEVI WO DEE
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-040-001/92
(Kanda)
|
3508008000NRG24170220240062027
|
17/02/2024
|
Kamla devi
|
3508008WL012186
|
Kamla devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818769
|
|
KAMLA DEVI W O SOBAN
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-041-001/61
(Talli Sethi)
|
3508008000NRG24170220240062023
|
17/02/2024
|
MADAN GIRI
|
3508008WL012185
|
MADAN GIRI
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818754
|
|
MADANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
47
|
Betalghat
|
UT-08-008-012-001/166
(Ulgor)
|
3508008000NRG24170220240061844
|
17/02/2024
|
Mohan Bhatt
|
3508008WL012155
|
Mohan Bhatt
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818820
|
|
MOHAN CHAND SO JAMUN
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-012-001/169
(Ulgor)
|
3508008000NRG24170220240061846
|
17/02/2024
|
Bhagwati bhatt
|
3508008WL012155
|
Bhagwati bhatt
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818823
|
|
BHAGAWATI BHATT
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-012-001/169
(Ulgor)
|
3508008000NRG24170220240061845
|
17/02/2024
|
Deep Chandra
|
3508008WL012155
|
Deep Chandra
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818821
|
|
DEEPCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24170220240061849
|
17/02/2024
|
Devki devi
|
3508008WL012155
|
Devki devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818826
|
|
DEVKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24170220240061848
|
17/02/2024
|
Pankaj Bhatt
|
3508008WL012155
|
Pankaj Bhatt
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818822
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24170220240061850
|
17/02/2024
|
Pinky Bhatt
|
3508008WL012155
|
Pinky Bhatt
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818825
|
|
PINKI BHATT
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-012-001/2
(Ulgor)
|
3508008000NRG24170220240061847
|
17/02/2024
|
Pooran chandra
|
3508008WL012155
|
Pooran chandra
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818793
|
|
Mr. PURAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Betalghat
|
UT-08-008-017-001/20
(Seem)
|
3508008000NRG24170220240061861
|
17/02/2024
|
Meera devi
|
3508008WL012159
|
Meera devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818803
|
|
MEERA BISHT
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-017-001/54
(Seem)
|
3508008000NRG24170220240061865
|
17/02/2024
|
Janki devi
|
3508008WL012159
|
Janki devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818808
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Betalghat
|
UT-08-008-017-001/8
(Seem)
|
3508008000NRG24170220240061868
|
17/02/2024
|
Bhawna Bisht
|
3508008WL012159
|
Bhawna Bisht
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818847
|
|
BHAWNA BISHT
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-023-002/10
(Haroli)
|
3508008000NRG24170220240061967
|
17/02/2024
|
Deewan Singh
|
3508008WL012173
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818799
|
|
DEEWAN SINGH S O LAT
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-023-002/109
(Haroli)
|
3508008000NRG24170220240061968
|
17/02/2024
|
Sunita devi
|
3508008WL012173
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818835
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-023-002/11
(Haroli)
|
3508008000NRG24170220240061971
|
17/02/2024
|
Bache Singh
|
3508008WL012174
|
Bache Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818779
|
|
ACHE SINGH SO DAULA
|
BANK OF BARODA(606985)
|
|
60
|
Betalghat
|
UT-08-008-023-002/110
(Haroli)
|
3508008000NRG24170220240061972
|
17/02/2024
|
Pooran Singh
|
3508008WL012174
|
Pooran Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818836
|
|
POORAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-023-002/114
(Haroli)
|
3508008000NRG24170220240061974
|
17/02/2024
|
Bhawna devi
|
3508008WL012174
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818845
|
|
BHAWANA GOSWAMI
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-023-002/40-A
(Haroli)
|
3508008000NRG24170220240061975
|
17/02/2024
|
Janki devi
|
3508008WL012174
|
Janki devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818831
|
|
JANKI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
63
|
Betalghat
|
UT-08-008-023-002/42
(Haroli)
|
3508008000NRG24170220240061976
|
17/02/2024
|
Hanshi devi
|
3508008WL012174
|
Hanshi devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818830
|
|
HANSI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-023-002/43
(Haroli)
|
3508008000NRG24170220240061977
|
17/02/2024
|
Heera Singh
|
3508008WL012175
|
Heera Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818809
|
|
Mr. HEERA SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Betalghat
|
UT-08-008-023-002/44
(Haroli)
|
3508008000NRG24170220240061970
|
17/02/2024
|
Anita devi
|
3508008WL012173
|
Anita devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818833
|
|
ANITADEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Betalghat
|
UT-08-008-027-002/61
(Basgaon)
|
3508008000NRG24170220240061952
|
17/02/2024
|
Anandi devi
|
3508008WL012169
|
Anandi devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818864
|
|
ANANDI DEVI WO BALAM
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-029-001/100
(Simalkha)
|
3508008000NRG24170220240061878
|
17/02/2024
|
Amba devi
|
3508008WL012161
|
Amba devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818812
|
|
AMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24170220240061879
|
17/02/2024
|
Maya Devi
|
3508008WL012161
|
Maya Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818843
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Betalghat
|
UT-08-008-029-001/112
(Simalkha)
|
3508008000NRG24170220240061883
|
17/02/2024
|
Neema Devi
|
3508008WL012161
|
Neema Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818855
|
|
NEEMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
70
|
Betalghat
|
UT-08-008-029-001/118
(Simalkha)
|
3508008000NRG24170220240061887
|
17/02/2024
|
Tulshi devi
|
3508008WL012161
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818801
|
|
Mrs. TULASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Betalghat
|
UT-08-008-029-001/139
(Simalkha)
|
3508008000NRG24170220240061871
|
17/02/2024
|
Pinki
|
3508008WL012160
|
Pinki
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818815
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
72
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24170220240061889
|
17/02/2024
|
Laxmi devi
|
3508008WL012161
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801818846
|
|
LAXMI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
73
|
Betalghat
|
UT-08-008-029-001/149
(Simalkha)
|
3508008000NRG24170220240061890
|
17/02/2024
|
Deepa devi
|
3508008WL012161
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818844
|
|
DEEPA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
74
|
Betalghat
|
UT-08-008-029-001/151
(Simalkha)
|
3508008000NRG24170220240061891
|
17/02/2024
|
Radha devi
|
3508008WL012161
|
Radha devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818834
|
|
RADHA BOHRA WO PURAN
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-029-001/16
(Simalkha)
|
3508008000NRG24170220240061944
|
17/02/2024
|
Shobha devi
|
3508008WL012168
|
Shobha devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818832
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Betalghat
|
UT-08-008-029-001/29
(Simalkha)
|
3508008000NRG24170220240061873
|
17/02/2024
|
Bache Singh
|
3508008WL012160
|
Bache Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818781
|
|
ACHE SINGH S O KHIM
|
BANK OF BARODA(606985)
|
|
77
|
Betalghat
|
UT-08-008-029-001/31
(Simalkha)
|
3508008000NRG24170220240061895
|
17/02/2024
|
Prem Singh
|
3508008WL012162
|
Prem Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818810
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Betalghat
|
UT-08-008-029-001/32
(Simalkha)
|
3508008000NRG24170220240061896
|
17/02/2024
|
Devki devi
|
3508008WL012162
|
Devki devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818829
|
|
DEVKI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
79
|
Betalghat
|
UT-08-008-029-001/54
(Simalkha)
|
3508008000NRG24170220240061874
|
17/02/2024
|
Lachhima Devi
|
3508008WL012160
|
Lachhima Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818851
|
|
LACHIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Betalghat
|
UT-08-008-029-001/61
(Simalkha)
|
3508008000NRG24170220240061901
|
17/02/2024
|
Lachhima devi
|
3508008WL012162
|
Lachhima devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818811
|
|
LACHIMA DEVI WO TRIL
|
BANK OF BARODA(606985)
|
|
81
|
Betalghat
|
UT-08-008-029-001/66
(Simalkha)
|
3508008000NRG24170220240061947
|
17/02/2024
|
Balam Singh
|
3508008WL012168
|
Balam Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818783
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Betalghat
|
UT-08-008-029-001/73
(Simalkha)
|
3508008000NRG24170220240061876
|
17/02/2024
|
Bhagwati devi
|
3508008WL012160
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818842
|
|
BHAGWATI DEVI WO JEE
|
BANK OF BARODA(606985)
|
|
83
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24170220240061904
|
17/02/2024
|
Gaytri Negi
|
3508008WL012162
|
Gaytri Negi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818723
|
|
GAYATRI NEGI WO PRAM
|
BANK OF BARODA(606985)
|
|
84
|
Betalghat
|
UT-08-008-029-001/74
(Simalkha)
|
3508008000NRG24170220240061903
|
17/02/2024
|
Pramod Singh
|
3508008WL012162
|
Pramod Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818824
|
|
PRAMOD SINGH
|
BANK OF BARODA(606985)
|
|
85
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24170220240061906
|
17/02/2024
|
Tari devi
|
3508008WL012162
|
Tari devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818814
|
|
TARA DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-057-001/48
(Bargal)
|
3508008000NRG24170220240061855
|
17/02/2024
|
Banshi ram
|
3508008WL012157
|
Banshi ram
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818852
|
|
BANSIRAMSOHARIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Betalghat
|
UT-08-008-077-001/145
(Badarkot)
|
3508008000NRG24170220240061966
|
17/02/2024
|
Deepa Jalal
|
3508008WL012172
|
Deepa Jalal
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818850
|
|
MRS DEEPA JALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Betalghat
|
UT-08-008-077-001/40
(Badarkot)
|
3508008000NRG24170220240061963
|
17/02/2024
|
Laxman Singh
|
3508008WL012171
|
Laxman Singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818806
|
|
LACHHAMSINGHSOBHUPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
89
|
Betalghat
|
UT-08-008-017-001/11
(Seem)
|
3508008000NRG24170220240061859
|
17/02/2024
|
Laal Singh
|
3508008WL012159
|
Laal Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818731
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Betalghat
|
UT-08-008-017-001/25
(Seem)
|
3508008000NRG24170220240061862
|
17/02/2024
|
Vimla devi
|
3508008WL012159
|
Vimla devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818790
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Betalghat
|
UT-08-008-017-001/27
(Seem)
|
3508008000NRG24170220240061864
|
17/02/2024
|
Kishani devi
|
3508008WL012159
|
Kishani devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818789
|
|
Mrs. KISHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Betalghat
|
UT-08-008-017-001/79
(Seem)
|
3508008000NRG24170220240061866
|
17/02/2024
|
Laxman Singh
|
3508008WL012159
|
Laxman Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818791
|
|
LAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Betalghat
|
UT-08-008-017-001/8
(Seem)
|
3508008000NRG24170220240061867
|
17/02/2024
|
Vimala Devi
|
3508008WL012159
|
Vimala Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818788
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Betalghat
|
UT-08-008-022-001/43
(Garjoli)
|
3508008000NRG24170220240061857
|
17/02/2024
|
Gopal Singh
|
3508008WL012158
|
Gopal Singh
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818797
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Betalghat
|
UT-08-008-022-004/78
(Garjoli)
|
3508008000NRG24170220240061854
|
17/02/2024
|
Keshav Ram
|
3508008WL012157
|
Keshav Ram
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818792
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Betalghat
|
UT-08-008-027-002/117
(Basgaon)
|
3508008000NRG24170220240061950
|
17/02/2024
|
Hema devi
|
3508008WL012169
|
Hema devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818780
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Betalghat
|
UT-08-008-029-001/110
(Simalkha)
|
3508008000NRG24170220240061880
|
17/02/2024
|
Madhavi devi
|
3508008WL012161
|
Madhavi devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818764
|
|
Mrs. MADHVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Betalghat
|
UT-08-008-029-001/111
(Simalkha)
|
3508008000NRG24170220240061881
|
17/02/2024
|
Rajendra Prakash
|
3508008WL012161
|
Rajendra Prakash
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818854
|
|
RAJENDRAPRASADSOHARAKRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Betalghat
|
UT-08-008-029-001/112
(Simalkha)
|
3508008000NRG24170220240061882
|
17/02/2024
|
Mohan laal
|
3508008WL012161
|
Mohan laal
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818813
|
|
MOHANLAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
100
|
Betalghat
|
UT-08-008-029-001/114
(Simalkha)
|
3508008000NRG24170220240061885
|
17/02/2024
|
Prithvi pal singh
|
3508008WL012161
|
Prithvi pal singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818840
|
|
PRITHVIPALSINGHSOISHWARS
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Betalghat
|
UT-08-008-029-001/115
(Simalkha)
|
3508008000NRG24170220240061886
|
17/02/2024
|
deewan Singh
|
3508008WL012161
|
deewan Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818763
|
|
Mr. DEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Betalghat
|
UT-08-008-029-001/131
(Simalkha)
|
3508008000NRG24170220240061888
|
17/02/2024
|
Mahendra Singh
|
3508008WL012161
|
Mahendra Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818796
|
|
MAHENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Betalghat
|
UT-08-008-029-001/200
(Simalkha)
|
3508008000NRG24170220240061892
|
17/02/2024
|
Deepa Mahera
|
3508008WL012162
|
Deepa Mahera
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818841
|
|
KM DEEPA
|
BANK OF BARODA(606985)
|
|
104
|
Betalghat
|
UT-08-008-029-001/22
(Simalkha)
|
3508008000NRG24170220240061894
|
17/02/2024
|
Leela devi
|
3508008WL012162
|
Leela devi
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818751
|
|
Mrs. LEELA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Betalghat
|
UT-08-008-029-001/27
(Simalkha)
|
3508008000NRG24170220240061872
|
17/02/2024
|
Kamla devi
|
3508008WL012160
|
Kamla devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818861
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Betalghat
|
UT-08-008-029-001/57
(Simalkha)
|
3508008000NRG24170220240061900
|
17/02/2024
|
Champa devi
|
3508008WL012162
|
Champa devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818786
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Betalghat
|
UT-08-008-029-001/62
(Simalkha)
|
3508008000NRG24170220240061902
|
17/02/2024
|
Rrema devi
|
3508008WL012162
|
Rrema devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818817
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Betalghat
|
UT-08-008-029-001/72
(Simalkha)
|
3508008000NRG24170220240061875
|
17/02/2024
|
Anand Ballabh
|
3508008WL012160
|
Anand Ballabh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818782
|
|
ANAND BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Betalghat
|
UT-08-008-029-001/82
(Simalkha)
|
3508008000NRG24170220240061948
|
17/02/2024
|
Sunita Devi
|
3508008WL012168
|
Sunita Devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818794
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Betalghat
|
UT-08-008-029-001/84
(Simalkha)
|
3508008000NRG24170220240061949
|
17/02/2024
|
Munni Devi
|
3508008WL012168
|
Munni Devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818838
|
|
Mrs. MUNNI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Betalghat
|
UT-08-008-029-001/96-A
(Simalkha)
|
3508008000NRG24170220240061877
|
17/02/2024
|
Chandan Singh
|
3508008WL012160
|
Chandan Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818816
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
112
|
Betalghat
|
UT-08-008-057-001/124
(Bargal)
|
3508008000NRG24170220240061841
|
17/02/2024
|
Kamla devi
|
3508008WL012154
|
Kamla devi
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818777
|
|
KAMLA DEVI WO SUREND
|
BANK OF BARODA(606985)
|
|
113
|
Betalghat
|
UT-08-008-057-001/64
(Bargal)
|
3508008000NRG24170220240061853
|
17/02/2024
|
JAGDISH RAM
|
3508008WL012156
|
JAGDISH RAM
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818770
|
|
JAGDISHCHANDRASOKHAYALIR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Betalghat
|
UT-08-008-057-001/73
(Bargal)
|
3508008000NRG24170220240061842
|
17/02/2024
|
Harish Tiwari
|
3508008WL012154
|
Harish Tiwari
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818863
|
|
Mr. HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Betalghat
|
UT-08-008-057-001/89
(Bargal)
|
3508008000NRG24170220240061843
|
17/02/2024
|
Bhuwan Chandra
|
3508008WL012154
|
Bhuwan Chandra
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818746
|
|
Mr. BHUWAN CHANDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Betalghat
|
UT-08-008-057-001/91
(Bargal)
|
3508008000NRG24170220240061856
|
17/02/2024
|
Keshav Ram
|
3508008WL012157
|
Keshav Ram
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818853
|
|
Mr. KESHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
117
|
Betalghat
|
UT-08-008-017-001/11
(Seem)
|
3508008000NRG24170220240061860
|
17/02/2024
|
Kala Devi
|
3508008WL012159
|
Kala Devi
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818722
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Betalghat
|
UT-08-008-057-001/49
(Bargal)
|
3508008000NRG24170220240061851
|
17/02/2024
|
Deen Dayal
|
3508008WL012156
|
Deen Dayal
|
00112
|
YESB0NDCB16
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801818717
|
|
Mr. DEEN DAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Betalghat
|
UT-08-008-057-001/49
(Bargal)
|
3508008000NRG24170220240061852
|
17/02/2024
|
Tara Devi
|
3508008WL012156
|
Tara Devi
|
00112
|
YESB0NDCB16
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801818718
|
|
TANUJA WO DEEN DAYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
120
|
Betalghat
|
UT-08-008-031-002/12
(Sukha)
|
3508008000NRG24170220240061912
|
17/02/2024
|
Pushkar Ram
|
3508008WL012164
|
Pushkar Ram
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818713
|
|
PUSHKARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
121
|
Betalghat
|
UT-08-008-031-002/130
(Sukha)
|
3508008000NRG24170220240061929
|
17/02/2024
|
Mahesh Chandra
|
3508008WL012166
|
Mahesh Chandra
|
00112
|
YESB0NDCB19
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818716
|
|
MAHESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
122
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24170220240061907
|
17/02/2024
|
Anand Singh
|
3508008WL012163
|
Anand Singh
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818712
|
|
ANANDSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
123
|
Betalghat
|
UT-08-008-035-001/54
(Tallagaon)
|
3508008000NRG24170220240061911
|
17/02/2024
|
Sawatri Devi
|
3508008WL012163
|
Sawatri Devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818715
|
|
SAVITRIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Betalghat
|
UT-08-008-039-001/43
(Ghodia Halso)
|
3508008000NRG24170220240061987
|
17/02/2024
|
Padma devi
|
3508008WL012177
|
Padma devi
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818711
|
|
PADAMADEVIWOSRISANTOSHKU
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24170220240062013
|
17/02/2024
|
Shanti Devi
|
3508008WL012185
|
Shanti Devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818880
|
|
ESDEEWANRAMSHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Betalghat
|
UT-08-008-040-001/18-A
(Kanda)
|
3508008000NRG24170220240062034
|
17/02/2024
|
Girish chandra
|
3508008WL012188
|
Girish chandra
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818710
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Betalghat
|
UT-08-008-040-001/32
(Kanda)
|
3508008000NRG24170220240062029
|
17/02/2024
|
Teeka Ram
|
3508008WL012187
|
Teeka Ram
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818878
|
|
TEEKA RAM SO LAKSHAM
|
BANK OF BARODA(606985)
|
|
128
|
Betalghat
|
UT-08-008-040-001/61
(Kanda)
|
3508008000NRG24170220240062022
|
17/02/2024
|
Deepa
|
3508008WL012185
|
Deepa
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818879
|
|
ESDEEPADEVIVIJAYCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Betalghat
|
UT-08-008-070-001/72
(Ghodia Halso)
|
3508008000NRG24170220240061999
|
17/02/2024
|
Kishan Ram
|
3508008WL012180
|
Kishan Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818714
|
|
KISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
130
|
Betalghat
|
UT-08-008-040-001/170
(Kanda)
|
3508008000NRG24170220240062019
|
17/02/2024
|
Lalita devi
|
3508008WL012185
|
Lalita devi
|
00354
|
PUNB0388000
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818862
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
131
|
Betalghat
|
UT-08-008-017-001/25
(Seem)
|
3508008000NRG24170220240061863
|
17/02/2024
|
Chandan Singh
|
3508008WL012159
|
Chandan Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818865
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Betalghat
|
UT-08-008-019-001/96
(Tallakot)
|
3508008000NRG24170220240061964
|
17/02/2024
|
Mohan Singh
|
3508008WL012172
|
Mohan Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818807
|
|
MOHANSINGHSOKALYANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
133
|
Betalghat
|
UT-08-008-019-001/96
(Tallakot)
|
3508008000NRG24170220240061965
|
17/02/2024
|
Shyam Singh
|
3508008WL012172
|
Shyam Singh
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818866
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Betalghat
|
UT-08-008-023-002/110
(Haroli)
|
3508008000NRG24170220240061973
|
17/02/2024
|
Bhawna devi
|
3508008WL012174
|
Bhawna devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818839
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Betalghat
|
UT-08-008-023-002/28
(Haroli)
|
3508008000NRG24170220240061969
|
17/02/2024
|
Dhan Singh
|
3508008WL012173
|
Dhan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818721
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Betalghat
|
UT-08-008-027-002/61
(Basgaon)
|
3508008000NRG24170220240061951
|
17/02/2024
|
Gushai Singh
|
3508008WL012169
|
Gushai Singh
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801818756
|
|
MR GUSAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Betalghat
|
UT-08-008-029-001/114
(Simalkha)
|
3508008000NRG24170220240061884
|
17/02/2024
|
Geeta Devi
|
3508008WL012161
|
Geeta Devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818767
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24170220240061869
|
17/02/2024
|
Lalit Kumar
|
3508008WL012160
|
Lalit Kumar
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818805
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Betalghat
|
UT-08-008-029-001/139
(Simalkha)
|
3508008000NRG24170220240061870
|
17/02/2024
|
Bheem Singh
|
3508008WL012160
|
Bheem Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818760
|
|
BHIMSINGHSOMADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
140
|
Betalghat
|
UT-08-008-029-001/205
(Simalkha)
|
3508008000NRG24170220240061893
|
17/02/2024
|
Jeewanti devi
|
3508008WL012162
|
Jeewanti devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818837
|
|
JEEWANTI DEVI WO LAT
|
BANK OF BARODA(606985)
|
|
141
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24170220240061899
|
17/02/2024
|
Bhagwati devi
|
3508008WL012162
|
Bhagwati devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818869
|
|
BHAGWATI DO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24170220240061897
|
17/02/2024
|
Devki devi
|
3508008WL012162
|
Devki devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818870
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Betalghat
|
UT-08-008-029-001/39
(Simalkha)
|
3508008000NRG24170220240061898
|
17/02/2024
|
Narendra Singh
|
3508008WL012162
|
Narendra Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818868
|
|
NARENDRA SINGH SO BHOOPAL SINGH
|
BANK OF INDIA(508505)
|
|
144
|
Betalghat
|
UT-08-008-029-001/47
(Simalkha)
|
3508008000NRG24170220240061945
|
17/02/2024
|
Madan Singh
|
3508008WL012168
|
Madan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818804
|
|
MR MADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Betalghat
|
UT-08-008-029-001/55
(Simalkha)
|
3508008000NRG24170220240061946
|
17/02/2024
|
pooran Singh
|
3508008WL012168
|
pooran Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818818
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Betalghat
|
UT-08-008-029-001/86
(Simalkha)
|
3508008000NRG24170220240061905
|
17/02/2024
|
Dharmpal Singh
|
3508008WL012162
|
Dharmpal Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818856
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Betalghat
|
UT-08-008-057-001/65
(Bargal)
|
3508008000NRG24170220240061858
|
17/02/2024
|
Deepak Rawat
|
3508008WL012158
|
Deepak Rawat
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801818867
|
|
DEEPAK RAWAT
|
BANK OF BARODA(606985)
|
|
148
|
Betalghat
|
UT-08-008-077-001/15
(Badarkot)
|
3508008000NRG24170220240061962
|
17/02/2024
|
Munni devi
|
3508008WL012171
|
Munni devi
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818720
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Betalghat
|
UT-08-008-077-001/15
(Badarkot)
|
3508008000NRG24170220240061961
|
17/02/2024
|
Padam Singh
|
3508008WL012171
|
Padam Singh
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818719
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
150
|
Betalghat
|
UT-08-008-031-002/130
(Sukha)
|
3508008000NRG24170220240061930
|
17/02/2024
|
Sunita devi
|
3508008WL012166
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818848
|
|
Mrs. SUNITA D/O KESHAVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Betalghat
|
UT-08-008-031-002/75
(Sukha)
|
3508008000NRG24170220240061917
|
17/02/2024
|
Bhawna devi
|
3508008WL012164
|
Bhawna devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818860
|
|
Mrs. BHAVANI DEVI WO SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Betalghat
|
UT-08-008-031-002/77
(Sukha)
|
3508008000NRG24170220240061918
|
17/02/2024
|
Puspa devi
|
3508008WL012164
|
Puspa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818787
|
|
Mrs. PUSHPA DEVI WO MADAN MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Betalghat
|
UT-08-008-031-002/86
(Sukha)
|
3508008000NRG24170220240061919
|
17/02/2024
|
Ramesh Chandra
|
3508008WL012164
|
Ramesh Chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818784
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
154
|
Betalghat
|
UT-08-008-031-002/86
(Sukha)
|
3508008000NRG24170220240061920
|
17/02/2024
|
Vidya Devi
|
3508008WL012164
|
Vidya Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801818800
|
|
Mrs. VIDYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Betalghat
|
UT-08-008-031-002/9
(Sukha)
|
3508008000NRG24170220240061932
|
17/02/2024
|
Durga devi
|
3508008WL012166
|
Durga devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801818872
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
156
|
Betalghat
|
UT-08-008-032-001/125
(Rikholi)
|
3508008000NRG24170220240061921
|
17/02/2024
|
Trilok chandra
|
3508008WL012165
|
Trilok chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818876
|
|
TRILOK CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Betalghat
|
UT-08-008-032-001/129
(Rikholi)
|
3508008000NRG24170220240061924
|
17/02/2024
|
Hema arya
|
3508008WL012165
|
Hema arya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818858
|
|
MISS HEMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Betalghat
|
UT-08-008-032-001/13
(Rikholi)
|
3508008000NRG24170220240061925
|
17/02/2024
|
Ganesh Chandra
|
3508008WL012165
|
Ganesh Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818859
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Betalghat
|
UT-08-008-032-001/134
(Rikholi)
|
3508008000NRG24170220240061926
|
17/02/2024
|
Prema
|
3508008WL012165
|
Prema
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818857
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Betalghat
|
UT-08-008-032-001/32
(Rikholi)
|
3508008000NRG24170220240061928
|
17/02/2024
|
Kishor Chandra
|
3508008WL012165
|
Kishor Chandra
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818875
|
|
KISHOR CHANDRA
|
BANK OF BARODA(606985)
|
|
161
|
Betalghat
|
UT-08-008-035-001/49
(Tallagaon)
|
3508008000NRG24170220240061909
|
17/02/2024
|
Kamlesh Singh
|
3508008WL012163
|
Kamlesh Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801818874
|
|
KAMLESH SINGH SO ANA
|
BANK OF BARODA(606985)
|
|
162
|
Betalghat
|
UT-08-008-039-001/112
(Ghodia Halso)
|
3508008000NRG24170220240061994
|
17/02/2024
|
Hareshi devi
|
3508008WL012180
|
Hareshi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818795
|
|
Mrs. HARISHI DEVI WO POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Betalghat
|
UT-08-008-039-001/43
(Ghodia Halso)
|
3508008000NRG24170220240061989
|
17/02/2024
|
Shobha devi
|
3508008WL012177
|
Shobha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801818871
|
|
SHOBHA KOHLI
|
BANK OF BARODA(606985)
|
|
164
|
Betalghat
|
UT-08-008-039-001/64-A
(Ghodia Halso)
|
3508008000NRG24170220240061995
|
17/02/2024
|
Bhawna devi
|
3508008WL012180
|
Bhawna devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818873
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Betalghat
|
UT-08-008-040-001/1
(Kanda)
|
3508008000NRG24170220240062037
|
17/02/2024
|
Nandi devi
|
3508008WL012189
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818798
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG24170220240062014
|
17/02/2024
|
Ganga devi
|
3508008WL012185
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818828
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Betalghat
|
UT-08-008-040-001/147
(Kanda)
|
3508008000NRG24170220240062015
|
17/02/2024
|
Mohan Chandra
|
3508008WL012185
|
Mohan Chandra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818827
|
|
Mr. MOHAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Betalghat
|
UT-08-008-040-001/154
(Kanda)
|
3508008000NRG24170220240062016
|
17/02/2024
|
Mamta devi
|
3508008WL012185
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818819
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24170220240062017
|
17/02/2024
|
Babita devi
|
3508008WL012185
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818849
|
|
Mrs. BAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Betalghat
|
UT-08-008-040-001/36
(Kanda)
|
3508008000NRG24170220240062047
|
17/02/2024
|
Prema devi
|
3508008WL012190
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818785
|
|
Mrs. PREMA DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Betalghat
|
UT-08-008-040-001/54
(Kanda)
|
3508008000NRG24170220240062049
|
17/02/2024
|
Gita devi
|
3508008WL012190
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801818802
|
|
Mrs. GEETA DEVI WO RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247940
|
247940
|
|
|
|
|
|
|
|