|
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-08-008-015-001/63
(Doba)
|
3508008000NRG24060320240066251
|
06/03/2024
|
Vimla devi
|
3508008WL013041
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888454
|
|
VIMLA DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-026-001/75-A
(Jinoli)
|
3508008000NRG24060320240066173
|
06/03/2024
|
Dan Singh
|
3508008WL013029
|
Dan Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888547
|
|
DANSINGHSOANOOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-028-001/56
(Khairalibunga)
|
3508008000NRG24060320240066252
|
06/03/2024
|
Geeta Devi
|
3508008WL013042
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888418
|
|
GEETA DEVI W O KUNDA
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-031-001/107
(Sukha)
|
3508008000NRG24060320240065990
|
06/03/2024
|
Mohani Devi
|
3508008WL013005
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888404
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-031-001/111
(Sukha)
|
3508008000NRG24060320240065991
|
06/03/2024
|
Kamal Kishor
|
3508008WL013005
|
Kamal Kishor
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888407
|
|
KAMAL KISHOR SO CHAN
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-031-001/32
(Sukha)
|
3508008000NRG24060320240065974
|
06/03/2024
|
Dhana devi
|
3508008WL013001
|
Dhana devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888420
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-031-001/32
(Sukha)
|
3508008000NRG24060320240065973
|
06/03/2024
|
Ganga devi
|
3508008WL013001
|
Ganga devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888422
|
|
Mrs. GANGA DEVI WO RAM SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Betalghat
|
UT-08-008-031-001/32
(Sukha)
|
3508008000NRG24060320240065972
|
06/03/2024
|
Ram Singh
|
3508008WL013001
|
Ram Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888383
|
|
RAM SINGH SO GOPAL S
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-031-002/3
(Sukha)
|
3508008000NRG24060320240065995
|
06/03/2024
|
Shanti devi
|
3508008WL013005
|
Shanti devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888542
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-031-002/4
(Sukha)
|
3508008000NRG24060320240065997
|
06/03/2024
|
Chandu Ram
|
3508008WL013005
|
Chandu Ram
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888376
|
|
CHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Betalghat
|
UT-08-008-034-003/36
(Mallagaon)
|
3508008000NRG24060320240066256
|
06/03/2024
|
Hari om
|
3508008WL013043
|
Hari om
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888377
|
|
MR HARI OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Betalghat
|
UT-08-008-034-003/92
(Mallagaon)
|
3508008000NRG24060320240066258
|
06/03/2024
|
Sita devi
|
3508008WL013043
|
Sita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888550
|
|
SEETA DEVI WO ANIL K
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-035-001/116
(Tallagaon)
|
3508008000NRG24060320240065983
|
06/03/2024
|
Deepa devi
|
3508008WL013004
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888423
|
|
DEEPA BOHARAWORAJEND
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-035-001/116
(Tallagaon)
|
3508008000NRG24060320240065982
|
06/03/2024
|
Rajendra Singh
|
3508008WL013004
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888417
|
|
RAJENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-035-001/36
(Tallagaon)
|
3508008000NRG24060320240065984
|
06/03/2024
|
Ramesh Chandra
|
3508008WL013004
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888381
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-035-001/39
(Tallagaon)
|
3508008000NRG24060320240065986
|
06/03/2024
|
Asha devi
|
3508008WL013004
|
Asha devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888406
|
|
ASHA WO JEEWAN LAL
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-035-001/39
(Tallagaon)
|
3508008000NRG24060320240065985
|
06/03/2024
|
Jeewan Lal
|
3508008WL013004
|
Jeewan Lal
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888421
|
|
JEEVAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-035-001/43
(Tallagaon)
|
3508008000NRG24060320240065979
|
06/03/2024
|
Girish Chandra
|
3508008WL013003
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888543
|
|
GIRISH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-035-001/43
(Tallagaon)
|
3508008000NRG24060320240065980
|
06/03/2024
|
Kamla devi
|
3508008WL013003
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888424
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-035-001/44
(Tallagaon)
|
3508008000NRG24060320240065981
|
06/03/2024
|
Pushpa devi
|
3508008WL013003
|
Pushpa devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888415
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
21
|
Betalghat
|
UT-08-008-035-001/58
(Tallagaon)
|
3508008000NRG24060320240065987
|
06/03/2024
|
Munni devi
|
3508008WL013004
|
Munni devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888413
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Betalghat
|
UT-08-008-035-001/58
(Tallagaon)
|
3508008000NRG24060320240065988
|
06/03/2024
|
Surendra Singh mahra
|
3508008WL013004
|
Surendra Singh mahra
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888414
|
|
Mr. SURENDRA SINGH SO CHATUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Betalghat
|
UT-08-008-035-001/6
(Tallagaon)
|
3508008000NRG24060320240065989
|
06/03/2024
|
Prakash Ram
|
3508008WL013004
|
Prakash Ram
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888380
|
|
PRAKASH CHANDRA SO D
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-035-001/68
(Tallagaon)
|
3508008000NRG24060320240066253
|
06/03/2024
|
Hansi devi
|
3508008WL013042
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888419
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-036-001/100
(Mallipali)
|
3508008000NRG24060320240066027
|
06/03/2024
|
Deepa Devi
|
3508008WL013011
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888548
|
|
DEEPA WO BALKISHAN
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-036-001/106
(Mallipali)
|
3508008000NRG24060320240066028
|
06/03/2024
|
Janki devi
|
3508008WL013011
|
Janki devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888549
|
|
JANAKI DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-036-001/106
(Mallipali)
|
3508008000NRG24060320240066029
|
06/03/2024
|
Prem chandra
|
3508008WL013011
|
Prem chandra
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888416
|
|
PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-036-001/107
(Mallipali)
|
3508008000NRG24060320240066030
|
06/03/2024
|
Hanshi devi
|
3508008WL013011
|
Hanshi devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888387
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-036-001/112
(Tallagaon)
|
3508008000NRG24060320240066255
|
06/03/2024
|
Anita devi
|
3508008WL013042
|
Anita devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888378
|
|
ANEETA DEVI WO JAGMO
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-036-001/112
(Tallagaon)
|
3508008000NRG24060320240066254
|
06/03/2024
|
Jagmohan Singh
|
3508008WL013042
|
Jagmohan Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041888384
|
|
JAGMOHAN SINGH S O D
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-036-001/26
(Mallipali)
|
3508008000NRG24060320240066031
|
06/03/2024
|
Rewati devi
|
3508008WL013011
|
Rewati devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888545
|
|
REVTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-036-001/29
(Mallipali)
|
3508008000NRG24060320240066032
|
06/03/2024
|
Shanti devi
|
3508008WL013011
|
Shanti devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888541
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-036-001/5
(Mallipali)
|
3508008000NRG24060320240066033
|
06/03/2024
|
Hema Devi
|
3508008WL013011
|
Hema Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888403
|
|
HEMA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-037-001/100
(Tallipali)
|
3508008000NRG24060320240066035
|
06/03/2024
|
Mahesh Chandra
|
3508008WL013012
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888540
|
|
MAHESH CHANDRA
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-038-001/13
(Ghiroli)
|
3508008000NRG24060320240066291
|
06/03/2024
|
Champa devi
|
3508008WL013056
|
Champa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888382
|
|
SMT CHAMPA DEVI W O
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-038-001/13
(Ghiroli)
|
3508008000NRG24060320240066290
|
06/03/2024
|
Krapal Singh
|
3508008WL013056
|
Krapal Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888539
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
37
|
Betalghat
|
UT-08-008-038-001/14
(Ghiroli)
|
3508008000NRG24060320240066292
|
06/03/2024
|
Anop Singh
|
3508008WL013056
|
Anop Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888386
|
|
MRANOPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-038-001/14
(Ghiroli)
|
3508008000NRG24060320240066293
|
06/03/2024
|
Pana Devi
|
3508008WL013056
|
Pana Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888385
|
|
PANA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-067-001/19
(Odawaskot)
|
3508008000NRG24060320240066297
|
06/03/2024
|
Goverdhan
|
3508008WL013057
|
Goverdhan
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888546
|
|
GOVERDHAN RAM SO PAD
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-067-001/19
(Odawaskot)
|
3508008000NRG24060320240066298
|
06/03/2024
|
Prabha Devi
|
3508008WL013057
|
Prabha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888405
|
|
PRABHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-067-001/23
(Odawaskot)
|
3508008000NRG24060320240066260
|
06/03/2024
|
Harish Chandra
|
3508008WL013045
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888402
|
|
HARISHCHANDRASOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
42
|
Betalghat
|
UT-08-008-067-001/23
(Odawaskot)
|
3508008000NRG24060320240066261
|
06/03/2024
|
Shanti Devi
|
3508008WL013045
|
Shanti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888379
|
|
Mrs. SHANTI DEVI WO HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24060320240066264
|
06/03/2024
|
Bharat Raj
|
3508008WL013046
|
Bharat Raj
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041888425
|
|
BHARAT RAJ
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24060320240066263
|
06/03/2024
|
Bina devi
|
3508008WL013046
|
Bina devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888544
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-067-001/78
(Odawaskot)
|
3508008000NRG24060320240066262
|
06/03/2024
|
Jagdish Prasad
|
3508008WL013046
|
Jagdish Prasad
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888388
|
|
JAGDISH PRASAD SO D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106490
|
106490
|
|
|
|
|
|
|
|
|
46
|
Betalghat
|
UT-08-008-009-001/121
(Hartapa)
|
3508008000NRG24060320240066233
|
06/03/2024
|
Deepa pandey
|
3508008WL013038
|
Deepa pandey
|
00045
|
BARB0HALDWA
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888464
|
|
DEEPA PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
47
|
Betalghat
|
UT-08-008-009-001/49
(Hartapa)
|
3508008000NRG24060320240066236
|
06/03/2024
|
Manju Pandey
|
3508008WL013038
|
Manju Pandey
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Rejected
|
16/04/2024
|
|
3041888457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Betalghat
|
UT-08-008-009-001/49
(Hartapa)
|
3508008000NRG24060320240066235
|
06/03/2024
|
Pradip pandey
|
3508008WL013038
|
Pradip pandey
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888516
|
|
MR PRADEEP CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Betalghat
|
UT-08-008-015-001/11
(Doba)
|
3508008000NRG24060320240066226
|
06/03/2024
|
Vimla Devi
|
3508008WL013036
|
Vimla Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888398
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-015-001/120
(Doba)
|
3508008000NRG24060320240065999
|
06/03/2024
|
Deepa bisht
|
3508008WL013006
|
Deepa bisht
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888448
|
|
DEEPA BISHT
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-015-001/18
(Doba)
|
3508008000NRG24060320240066249
|
06/03/2024
|
Kundan Singh
|
3508008WL013041
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888399
|
|
KUNDAN SINGH SO DUNG
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-015-001/54
(Doba)
|
3508008000NRG24060320240066265
|
06/03/2024
|
Hanshi Devi
|
3508008WL013047
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888526
|
|
HANSIBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-015-001/58
(Doba)
|
3508008000NRG24060320240066001
|
06/03/2024
|
Vimla Devi
|
3508008WL013006
|
Vimla Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888435
|
|
VIMALADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Betalghat
|
UT-08-008-015-001/63
(Doba)
|
3508008000NRG24060320240066250
|
06/03/2024
|
Kishan Singh
|
3508008WL013041
|
Kishan Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888531
|
|
KISHAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-017-001/3
(Seem)
|
3508008000NRG24060320240066019
|
06/03/2024
|
Lila Devi
|
3508008WL013009
|
Lila Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888455
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Betalghat
|
UT-08-008-018-001/138
(Mallakot)
|
3508008000NRG24060320240066010
|
06/03/2024
|
Harak Singh
|
3508008WL013008
|
Harak Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888441
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Betalghat
|
UT-08-008-018-001/138
(Mallakot)
|
3508008000NRG24060320240066011
|
06/03/2024
|
Parwati devi
|
3508008WL013008
|
Parwati devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888449
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-018-001/97
(Mallakot)
|
3508008000NRG24060320240066012
|
06/03/2024
|
Kanta Singh
|
3508008WL013008
|
Kanta Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888396
|
|
KANTA SINGH SO THAN
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-018-003/57
(Mallakot)
|
3508008000NRG24060320240066013
|
06/03/2024
|
Dhan Singh
|
3508008WL013008
|
Dhan Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888517
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Betalghat
|
UT-08-008-020-001/96
(Dhaniakot)
|
3508008000NRG24060320240066167
|
06/03/2024
|
Deepa devi
|
3508008WL013029
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888463
|
|
DEEPA JALAL
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-021-001/108
(Bajedi)
|
3508008000NRG24060320240066287
|
06/03/2024
|
Pyare lal
|
3508008WL013054
|
Pyare lal
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888461
|
|
PYARE LAL
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-021-001/137
(Bajedi)
|
3508008000NRG24060320240066168
|
06/03/2024
|
Harish Ram
|
3508008WL013029
|
Harish Ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888443
|
|
HARISHRAMSOKHAYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Betalghat
|
UT-08-008-022-004/18
(Garjoli)
|
3508008000NRG24060320240066004
|
06/03/2024
|
Keema Nand Katura
|
3508008WL013007
|
Keema Nand Katura
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888451
|
|
KHEEMA NAND
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-022-004/19
(Garjoli)
|
3508008000NRG24060320240066005
|
06/03/2024
|
Kamlesh Kumar
|
3508008WL013007
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888438
|
|
KAMLESHKUMARSOLAXMIDUTTF
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Betalghat
|
UT-08-008-022-004/2
(Garjoli)
|
3508008000NRG24060320240066006
|
06/03/2024
|
Rajendra Kumar
|
3508008WL013007
|
Rajendra Kumar
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888434
|
|
RAJENDRA KUMAR FULAR
|
BANK OF BARODA(606985)
|
|
66
|
Betalghat
|
UT-08-008-022-004/39
(Garjoli)
|
3508008000NRG24060320240066015
|
06/03/2024
|
Panuli Devi
|
3508008WL013008
|
Panuli Devi
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888439
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Betalghat
|
UT-08-008-022-004/8
(Garjoli)
|
3508008000NRG24060320240066008
|
06/03/2024
|
Jagdish Chandra
|
3508008WL013007
|
Jagdish Chandra
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888433
|
|
JAGDISHCHANDRAKATYURASOBH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Betalghat
|
UT-08-008-022-004/81-A
(Garjoli)
|
3508008000NRG24060320240066017
|
06/03/2024
|
Manoj Kumar
|
3508008WL013008
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888436
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Betalghat
|
UT-08-008-022-004/98-A
(Garjoli)
|
3508008000NRG24060320240066009
|
06/03/2024
|
Tribhuwan Chandra
|
3508008WL013007
|
Tribhuwan Chandra
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888523
|
|
Mr. TRIBHUWAN CHANDRA PHULARA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Betalghat
|
UT-08-008-023-002/103
(Haroli)
|
3508008000NRG24060320240066217
|
06/03/2024
|
Munni devi
|
3508008WL013035
|
Munni devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888450
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Betalghat
|
UT-08-008-023-002/104
(Haroli)
|
3508008000NRG24060320240066170
|
06/03/2024
|
Deepa devi
|
3508008WL013029
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888430
|
|
DEEPA DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
72
|
Betalghat
|
UT-08-008-023-002/108
(Haroli)
|
3508008000NRG24060320240066218
|
06/03/2024
|
Laxmi devi
|
3508008WL013035
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888453
|
|
LAXMI DEVI WO DALEEP
|
BANK OF BARODA(606985)
|
|
73
|
Betalghat
|
UT-08-008-023-002/109
(Haroli)
|
3508008000NRG24060320240066171
|
06/03/2024
|
Sunita devi
|
3508008WL013029
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888452
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Betalghat
|
UT-08-008-023-002/11
(Haroli)
|
3508008000NRG24060320240066219
|
06/03/2024
|
Bache Singh
|
3508008WL013035
|
Bache Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888515
|
|
ACHE SINGH SO DAULA
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-023-002/110
(Haroli)
|
3508008000NRG24060320240066220
|
06/03/2024
|
Pooran Singh
|
3508008WL013035
|
Pooran Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888460
|
|
POORAN SINGH
|
BANK OF BARODA(606985)
|
|
76
|
Betalghat
|
UT-08-008-023-002/114
(Haroli)
|
3508008000NRG24060320240066210
|
06/03/2024
|
Bhawna devi
|
3508008WL013034
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041888508
|
|
BHAWANA GOSWAMI
|
BANK OF BARODA(606985)
|
|
77
|
Betalghat
|
UT-08-008-023-002/35
(Haroli)
|
3508008000NRG24060320240066211
|
06/03/2024
|
Iswar Singh
|
3508008WL013034
|
Iswar Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888440
|
|
ISHWARSINGHSOJEETSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
78
|
Betalghat
|
UT-08-008-023-002/39
(Haroli)
|
3508008000NRG24060320240066212
|
06/03/2024
|
Pratap Singh Bohra
|
3508008WL013034
|
Pratap Singh Bohra
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888527
|
|
PRATAPSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Betalghat
|
UT-08-008-023-002/40-A
(Haroli)
|
3508008000NRG24060320240066223
|
06/03/2024
|
Janki devi
|
3508008WL013035
|
Janki devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888442
|
|
JANKI DEVI WO RAM SI
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-023-002/42
(Haroli)
|
3508008000NRG24060320240066213
|
06/03/2024
|
Hanshi devi
|
3508008WL013034
|
Hanshi devi
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041888524
|
|
HANSI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
81
|
Betalghat
|
UT-08-008-023-002/43
(Haroli)
|
3508008000NRG24060320240066214
|
06/03/2024
|
Heera Singh
|
3508008WL013034
|
Heera Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888530
|
|
Mr. HEERA SINGH BOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Betalghat
|
UT-08-008-023-002/44
(Haroli)
|
3508008000NRG24060320240066215
|
06/03/2024
|
Anita devi
|
3508008WL013034
|
Anita devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041888445
|
|
ANITADEVIWOSURENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
83
|
Betalghat
|
UT-08-008-023-002/44-A
(Haroli)
|
3508008000NRG24060320240066172
|
06/03/2024
|
Munni devi
|
3508008WL013029
|
Munni devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888437
|
|
MUNNI DEVI WO DAAN S
|
BANK OF BARODA(606985)
|
|
84
|
Betalghat
|
UT-08-008-023-002/6
(Haroli)
|
3508008000NRG24060320240066224
|
06/03/2024
|
Rajendra
|
3508008WL013035
|
Rajendra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888444
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
85
|
Betalghat
|
UT-08-008-023-002/96
(Haroli)
|
3508008000NRG24060320240066216
|
06/03/2024
|
Bhupal Singh
|
3508008WL013034
|
Bhupal Singh
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041888522
|
|
BHOOPAL SINGH SO GUS
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-026-001/75-A
(Jinoli)
|
3508008000NRG24060320240066174
|
06/03/2024
|
Tara devi
|
3508008WL013029
|
Tara devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888446
|
|
TARI DEVI WO DAN SIN
|
BANK OF BARODA(606985)
|
|
87
|
Betalghat
|
UT-08-008-027-001/131
(Basgaon)
|
3508008000NRG24060320240066187
|
06/03/2024
|
Umesh Chandra
|
3508008WL013032
|
Umesh Chandra
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888521
|
|
UMESH CHAND SO RAMES
|
BANK OF BARODA(606985)
|
|
88
|
Betalghat
|
UT-08-008-029-001/106
(Simalkha)
|
3508008000NRG24060320240066204
|
06/03/2024
|
Maya Devi
|
3508008WL013033
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888447
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Betalghat
|
UT-08-008-029-001/107
(Simalkha)
|
3508008000NRG24060320240066205
|
06/03/2024
|
Hema DEvi
|
3508008WL013033
|
Hema DEvi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888456
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Betalghat
|
UT-08-008-029-001/147
(Simalkha)
|
3508008000NRG24060320240066191
|
06/03/2024
|
Puspa devi
|
3508008WL013032
|
Puspa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888458
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
Betalghat
|
UT-08-008-029-001/154
(Simalkha)
|
3508008000NRG24060320240066193
|
06/03/2024
|
Kishani devi
|
3508008WL013032
|
Kishani devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888520
|
|
KISNI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
92
|
Betalghat
|
UT-08-008-029-001/179
(Simalkha)
|
3508008000NRG24060320240066195
|
06/03/2024
|
Maya devi
|
3508008WL013032
|
Maya devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888431
|
|
AYA NEGI W O KISHA
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-029-001/203
(Simalkha)
|
3508008000NRG24060320240066196
|
06/03/2024
|
Uma devi
|
3508008WL013032
|
Uma devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888462
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
Betalghat
|
UT-08-008-029-001/69
(Simalkha)
|
3508008000NRG24060320240066199
|
06/03/2024
|
Anand Ram
|
3508008WL013032
|
Anand Ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888519
|
|
Mr. ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Betalghat
|
UT-08-008-029-001/89
(Simalkha)
|
3508008000NRG24060320240066200
|
06/03/2024
|
Munni devi
|
3508008WL013032
|
Munni devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888525
|
|
MUNNI DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
96
|
Betalghat
|
UT-08-008-029-001/98
(Simalkha)
|
3508008000NRG24060320240066202
|
06/03/2024
|
Asha Devi
|
3508008WL013032
|
Asha Devi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888518
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Betalghat
|
UT-08-008-055-001/10
(Vyasi)
|
3508008000NRG24060320240066266
|
06/03/2024
|
Bhola ram
|
3508008WL013048
|
Bhola ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888400
|
|
BHOLARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Betalghat
|
UT-08-008-055-001/15
(Vyasi)
|
3508008000NRG24060320240066267
|
06/03/2024
|
Prema devi
|
3508008WL013048
|
Prema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888529
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Betalghat
|
UT-08-008-055-001/6
(Vyasi)
|
3508008000NRG24060320240066268
|
06/03/2024
|
Pooran Ram
|
3508008WL013048
|
Pooran Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888528
|
|
PURAN RAM S O JHHUNG
|
BANK OF BARODA(606985)
|
|
100
|
Betalghat
|
UT-08-008-060-001/3
(Talla Bardho)
|
3508008000NRG24060320240065976
|
06/03/2024
|
Shobha Mahra
|
3508008WL013002
|
Shobha Mahra
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888459
|
|
SHOBHAMEHRAWOGANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
101
|
Betalghat
|
UT-08-008-060-001/8
(Talla Bardho)
|
3508008000NRG24060320240065978
|
06/03/2024
|
Deewan Singh
|
3508008WL013002
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888432
|
|
SRI DEWAN SINGH MEHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
102
|
Betalghat
|
UT-08-008-009-001/7
(Hartapa)
|
3508008000NRG24060320240066237
|
06/03/2024
|
Chandra Shekhar
|
3508008WL013038
|
Chandra Shekhar
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888471
|
|
MR CHANDAN SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Betalghat
|
UT-08-008-015-001/118
(Doba)
|
3508008000NRG24060320240066228
|
06/03/2024
|
Rekha Bisht
|
3508008WL013036
|
Rekha Bisht
|
00089
|
CBIN0281309
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3041888473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Betalghat
|
UT-08-008-015-001/118
(Doba)
|
3508008000NRG24060320240066227
|
06/03/2024
|
Shivraj singh
|
3508008WL013036
|
Shivraj singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888427
|
|
Mr. SHIVRAJ SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Betalghat
|
UT-08-008-015-001/68
(Doba)
|
3508008000NRG24060320240066229
|
06/03/2024
|
Harendra Singh
|
3508008WL013036
|
Harendra Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888428
|
|
Mr. HARENDRA SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Betalghat
|
UT-08-008-015-001/9
(Doba)
|
3508008000NRG24060320240066230
|
06/03/2024
|
Mahesh Ram
|
3508008WL013036
|
Mahesh Ram
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888535
|
|
MAHESH RAM
|
BANK OF BARODA(606985)
|
|
107
|
Betalghat
|
UT-08-008-017-001/29
(Seem)
|
3508008000NRG24060320240066018
|
06/03/2024
|
Bachi singh
|
3508008WL013009
|
Bachi singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888533
|
|
Mr. BACHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Betalghat
|
UT-08-008-017-001/79
(Seem)
|
3508008000NRG24060320240066020
|
06/03/2024
|
Guddi Devi
|
3508008WL013009
|
Guddi Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888480
|
|
GUDDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Betalghat
|
UT-08-008-018-003/57
(Mallakot)
|
3508008000NRG24060320240066014
|
06/03/2024
|
Kamla devi
|
3508008WL013008
|
Kamla devi
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888481
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
Betalghat
|
UT-08-008-022-004/15
(Garjoli)
|
3508008000NRG24060320240066003
|
06/03/2024
|
Bhuwan Chandra
|
3508008WL013007
|
Bhuwan Chandra
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888429
|
|
Mr. BHUWAN CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Betalghat
|
UT-08-008-022-004/50
(Garjoli)
|
3508008000NRG24060320240066016
|
06/03/2024
|
Mohan Singh
|
3508008WL013008
|
Mohan Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888536
|
|
Mr. MOHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Betalghat
|
UT-08-008-022-004/6
(Garjoli)
|
3508008000NRG24060320240066007
|
06/03/2024
|
Jamuna Datt
|
3508008WL013007
|
Jamuna Datt
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888534
|
|
Mr. JAMUNA DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Betalghat
|
UT-08-008-023-002/113
(Haroli)
|
3508008000NRG24060320240066209
|
06/03/2024
|
Prema devi
|
3508008WL013034
|
Prema devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041888493
|
|
PREMA BOHRA
|
BANK OF BARODA(606985)
|
|
114
|
Betalghat
|
UT-08-008-027-001/11
(Basgaon)
|
3508008000NRG24060320240066203
|
06/03/2024
|
Aan Singh
|
3508008WL013033
|
Aan Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888401
|
|
AAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Betalghat
|
UT-08-008-029-001/142
(Simalkha)
|
3508008000NRG24060320240066190
|
06/03/2024
|
Bhaga devi
|
3508008WL013032
|
Bhaga devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888502
|
|
BHAGA
|
BANK OF BARODA(606985)
|
|
116
|
Betalghat
|
UT-08-008-029-001/150
(Simalkha)
|
3508008000NRG24060320240066192
|
06/03/2024
|
Khagoti devi
|
3508008WL013032
|
Khagoti devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888479
|
|
Mrs. KHAGOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Betalghat
|
UT-08-008-029-001/165
(Simalkha)
|
3508008000NRG24060320240066194
|
06/03/2024
|
Rajendra Singh
|
3508008WL013032
|
Rajendra Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888537
|
|
Mr. RAJENDRA SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Betalghat
|
UT-08-008-029-001/172
(Simalkha)
|
3508008000NRG24060320240066179
|
06/03/2024
|
Manish bhandari
|
3508008WL013031
|
Manish bhandari
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888507
|
|
Mrs. MANISHA BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Betalghat
|
UT-08-008-029-001/57
(Simalkha)
|
3508008000NRG24060320240066198
|
06/03/2024
|
Govind Singh
|
3508008WL013032
|
Govind Singh
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888395
|
|
Mr. GOBIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24060320240066201
|
06/03/2024
|
Govardhan
|
3508008WL013032
|
Govardhan
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888472
|
|
GODHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Betalghat
|
UT-08-008-029-001/91
(Simalkha)
|
3508008000NRG24060320240066208
|
06/03/2024
|
Bhawani devi
|
3508008WL013033
|
Bhawani devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888492
|
|
BHAWANI DEVI WO DEVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
122
|
Betalghat
|
UT-08-008-015-001/11
(Doba)
|
3508008000NRG24060320240066225
|
06/03/2024
|
Laxamn Singh
|
3508008WL013036
|
Laxamn Singh
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888391
|
|
LAXMAN SINGH S O ISH
|
BANK OF BARODA(606985)
|
|
123
|
Betalghat
|
UT-08-008-029-001/1
(Simalkha)
|
3508008000NRG24060320240066188
|
06/03/2024
|
Deewan Singh
|
3508008WL013032
|
Deewan Singh
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888397
|
|
DEEVAN SINGH S O THA
|
BANK OF BARODA(606985)
|
|
124
|
Betalghat
|
UT-08-008-029-001/88
(Simalkha)
|
3508008000NRG24060320240066185
|
06/03/2024
|
Hema Devi
|
3508008WL013031
|
Hema Devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888498
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
Betalghat
|
UT-08-008-029-001/88
(Simalkha)
|
3508008000NRG24060320240066184
|
06/03/2024
|
Ramesh Singh
|
3508008WL013031
|
Ramesh Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888499
|
|
RAMSINGHSORATANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Betalghat
|
UT-08-008-060-001/3
(Talla Bardho)
|
3508008000NRG24060320240065975
|
06/03/2024
|
Radha devi
|
3508008WL013002
|
Radha devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888532
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
127
|
Betalghat
|
UT-08-008-060-001/8
(Talla Bardho)
|
3508008000NRG24060320240065977
|
06/03/2024
|
Anandi devi
|
3508008WL013002
|
Anandi devi
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888411
|
|
ANANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
128
|
Betalghat
|
UT-08-008-015-001/129
(Doba)
|
3508008000NRG24060320240066000
|
06/03/2024
|
Anita Devi
|
3508008WL013006
|
Anita Devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888390
|
|
ANITA WO LAXMAN SING
|
BANK OF BARODA(606985)
|
|
129
|
Betalghat
|
UT-08-008-031-001/72
(Sukha)
|
3508008000NRG24060320240065992
|
06/03/2024
|
Heera Lal
|
3508008WL013005
|
Heera Lal
|
00112
|
YESB0NDCB19
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888409
|
|
Mr. HEERA LAL SO RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Betalghat
|
UT-08-008-031-002/36
(Sukha)
|
3508008000NRG24060320240065996
|
06/03/2024
|
Chana Devi
|
3508008WL013005
|
Chana Devi
|
00112
|
YESB0NDCB19
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888392
|
|
CHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Betalghat
|
UT-08-008-031-002/54
(Sukha)
|
3508008000NRG24060320240065998
|
06/03/2024
|
Tulshi devi
|
3508008WL013005
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888393
|
|
TULSIDEVIWOPRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
132
|
Betalghat
|
UT-08-008-036-001/85
(Mallipali)
|
3508008000NRG24060320240066034
|
06/03/2024
|
Vimla Devi
|
3508008WL013011
|
Vimla Devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041888410
|
|
VIMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
133
|
Betalghat
|
UT-08-008-038-001/14-A
(Ghiroli)
|
3508008000NRG24060320240066294
|
06/03/2024
|
Kanchan
|
3508008WL013056
|
Kanchan
|
00303
|
NTBL0NAI001
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888389
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
134
|
Betalghat
|
UT-08-008-050-001/36
(Thapal Richi)
|
3508008000NRG24060320240066024
|
06/03/2024
|
Pankaj
|
3508008WL013010
|
Pankaj
|
00354
|
PUNB0285700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888466
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Betalghat
|
UT-08-008-062-001/14
(Chandrakot)
|
3508008000NRG24060320240066037
|
06/03/2024
|
Bhagwati Devi
|
3508008WL013013
|
Bhagwati Devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888513
|
|
BHAGWATI DEVI DORBI W/OHARISH CH DORBI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Betalghat
|
UT-08-008-062-001/14
(Chandrakot)
|
3508008000NRG24060320240066036
|
06/03/2024
|
Harish Chandra
|
3508008WL013013
|
Harish Chandra
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888465
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Betalghat
|
UT-08-008-062-001/25
(Chandrakot)
|
3508008000NRG24060320240066038
|
06/03/2024
|
Ganga devi
|
3508008WL013013
|
Ganga devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888511
|
|
GANGA DEVI W/O DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Betalghat
|
UT-08-008-062-001/26
(Chandrakot)
|
3508008000NRG24060320240066041
|
06/03/2024
|
Bachuli devi
|
3508008WL013013
|
Bachuli devi
|
00354
|
PUNB0285700
|
230
|
230
|
Rejected
|
16/04/2024
|
|
3041888510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Betalghat
|
UT-08-008-062-001/26
(Chandrakot)
|
3508008000NRG24060320240066040
|
06/03/2024
|
Trilok Ram
|
3508008WL013013
|
Trilok Ram
|
00354
|
PUNB0285700
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888514
|
|
TIL RAM S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Betalghat
|
UT-08-008-062-001/27
(Chandrakot)
|
3508008000NRG24060320240066042
|
06/03/2024
|
Jay kishan
|
3508008WL013013
|
Jay kishan
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888512
|
|
JAI KISHAN RAM S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
141
|
Betalghat
|
UT-08-008-008-001/133
(Malla Niglat)
|
3508008000NRG24060320240066232
|
06/03/2024
|
Lokesh Mehara
|
3508008WL013037
|
Lokesh Mehara
|
00354
|
PUNB0996400
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888497
|
|
Mr. LOKESH MAHARA
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
142
|
Betalghat
|
UT-08-008-009-001/67
(Hartapa)
|
3508008000NRG24060320240066242
|
06/03/2024
|
Leela devi
|
3508008WL013039
|
Leela devi
|
00354
|
PUNB0996400
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888496
|
|
LEELA DEVI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
143
|
Betalghat
|
UT-08-008-009-001/66
(Hartapa)
|
3508008000NRG24060320240066240
|
06/03/2024
|
Radha Devi
|
3508008WL013039
|
Radha Devi
|
00415
|
SBIN0000687
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888468
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Betalghat
|
UT-08-008-038-001/14-B
(Ghiroli)
|
3508008000NRG24060320240066295
|
06/03/2024
|
Bhuwan Singh
|
3508008WL013056
|
Bhuwan Singh
|
00415
|
SBIN0000687
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888470
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
145
|
Betalghat
|
UT-08-008-008-001/133
(Malla Niglat)
|
3508008000NRG24060320240066231
|
06/03/2024
|
Hema devi
|
3508008WL013037
|
Hema devi
|
00415
|
SBIN0001352
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888478
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
146
|
Betalghat
|
UT-08-008-008-001/149
(Malla Niglat)
|
3508008000NRG24060320240066259
|
06/03/2024
|
Nirmala devi
|
3508008WL013044
|
Nirmala devi
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888484
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
147
|
Betalghat
|
UT-08-008-038-001/14-B
(Ghiroli)
|
3508008000NRG24060320240066296
|
06/03/2024
|
Nisha
|
3508008WL013056
|
Nisha
|
00415
|
SBIN0004759
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888474
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
148
|
Betalghat
|
UT-08-008-050-001/26
(Thapal Richi)
|
3508008000NRG24060320240066021
|
06/03/2024
|
Tara devi
|
3508008WL013010
|
Tara devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888485
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Betalghat
|
UT-08-008-050-001/30
(Thapal Richi)
|
3508008000NRG24060320240066023
|
06/03/2024
|
Suresh Chandra
|
3508008WL013010
|
Suresh Chandra
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888486
|
|
SURESHCHANDRAPADLIYASOGOVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
150
|
Betalghat
|
UT-08-008-050-001/30
(Thapal Richi)
|
3508008000NRG24060320240066022
|
06/03/2024
|
Tulshi devi
|
3508008WL013010
|
Tulshi devi
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888487
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Betalghat
|
UT-08-008-050-001/57
(Thapal Richi)
|
3508008000NRG24060320240066026
|
06/03/2024
|
Neelam Padliya
|
3508008WL013010
|
Neelam Padliya
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888412
|
|
NEELAM PADALIA DINESH CHANDRA PADALIA PA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Betalghat
|
UT-08-008-062-001/25
(Chandrakot)
|
3508008000NRG24060320240066039
|
06/03/2024
|
Pankaj Kumar
|
3508008WL013013
|
Pankaj Kumar
|
00415
|
SBIN0006500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888483
|
|
PANKAJ KUMAR SO DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
153
|
Betalghat
|
UT-08-008-009-001/66
(Hartapa)
|
3508008000NRG24060320240066239
|
06/03/2024
|
pooran Singh
|
3508008WL013039
|
pooran Singh
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888477
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Betalghat
|
UT-08-008-009-001/67
(Hartapa)
|
3508008000NRG24060320240066241
|
06/03/2024
|
gopal singh
|
3508008WL013039
|
gopal singh
|
00415
|
SBIN0009692
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888476
|
|
GOPALSINGHSOKISHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
155
|
Betalghat
|
UT-08-008-015-001/58
(Doba)
|
3508008000NRG24060320240066002
|
06/03/2024
|
Ravindra Singh
|
3508008WL013006
|
Ravindra Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041888426
|
|
RAVINDRA SINGH BISHT
|
BANK OF BARODA(606985)
|
|
156
|
Betalghat
|
UT-08-008-021-001/82
(Bajedi)
|
3508008000NRG24060320240066169
|
06/03/2024
|
Neha devi
|
3508008WL013029
|
Neha devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888489
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Betalghat
|
UT-08-008-023-002/110
(Haroli)
|
3508008000NRG24060320240066221
|
06/03/2024
|
Bhawna devi
|
3508008WL013035
|
Bhawna devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888490
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Betalghat
|
UT-08-008-023-002/28
(Haroli)
|
3508008000NRG24060320240066222
|
06/03/2024
|
Dhan Singh
|
3508008WL013035
|
Dhan Singh
|
00415
|
SBIN0009692
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888408
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Betalghat
|
UT-08-008-027-001/110
(Basgaon)
|
3508008000NRG24060320240066186
|
06/03/2024
|
Heera Singh
|
3508008WL013032
|
Heera Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888469
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Betalghat
|
UT-08-008-029-001/109
(Simalkha)
|
3508008000NRG24060320240066189
|
06/03/2024
|
Priyanshu negi
|
3508008WL013032
|
Priyanshu negi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888504
|
|
PRIYANSHU NEGI
|
BANK OF BARODA(606985)
|
|
161
|
Betalghat
|
UT-08-008-029-001/15
(Simalkha)
|
3508008000NRG24060320240066206
|
06/03/2024
|
Durga Ram
|
3508008WL013033
|
Durga Ram
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888506
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Betalghat
|
UT-08-008-029-001/174
(Simalkha)
|
3508008000NRG24060320240066180
|
06/03/2024
|
Dalip Singh
|
3508008WL013031
|
Dalip Singh
|
00415
|
SBIN0009692
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888538
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Betalghat
|
UT-08-008-029-001/175
(Simalkha)
|
3508008000NRG24060320240066182
|
06/03/2024
|
Gyan Singh
|
3508008WL013031
|
Gyan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888467
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Betalghat
|
UT-08-008-029-001/175
(Simalkha)
|
3508008000NRG24060320240066181
|
06/03/2024
|
Munni devi
|
3508008WL013031
|
Munni devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888475
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Betalghat
|
UT-08-008-029-001/46
(Simalkha)
|
3508008000NRG24060320240066183
|
06/03/2024
|
Madan Singh
|
3508008WL013031
|
Madan Singh
|
00415
|
SBIN0009692
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041888505
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Betalghat
|
UT-08-008-029-001/52
(Simalkha)
|
3508008000NRG24060320240066197
|
06/03/2024
|
Vimla devi
|
3508008WL013032
|
Vimla devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888488
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Betalghat
|
UT-08-008-029-001/71
(Simalkha)
|
3508008000NRG24060320240066207
|
06/03/2024
|
Kundan Singh
|
3508008WL013033
|
Kundan Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888509
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Betalghat
|
UT-08-008-077-001/43
(Badarkot)
|
3508008000NRG24060320240066288
|
06/03/2024
|
Rajendra Singh
|
3508008WL013055
|
Rajendra Singh
|
00415
|
SBIN0009692
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888482
|
|
MR RJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
169
|
Betalghat
|
UT-08-008-009-001/112
(Hartapa)
|
3508008000NRG24060320240066238
|
06/03/2024
|
Kamla devi
|
3508008WL013039
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888491
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Betalghat
|
UT-08-008-009-001/16
(Hartapa)
|
3508008000NRG24060320240066234
|
06/03/2024
|
Shiv Dutt
|
3508008WL013038
|
Shiv Dutt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041888503
|
|
SHIV DUTT PANDEY AND
|
BANK OF BARODA(606985)
|
|
171
|
Betalghat
|
UT-08-008-031-002/123
(Sukha)
|
3508008000NRG24060320240065993
|
06/03/2024
|
Tulshi Devi
|
3508008WL013005
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888501
|
|
Mrs. TULSI DEVI WO BHUVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Betalghat
|
UT-08-008-031-002/129
(Sukha)
|
3508008000NRG24060320240065994
|
06/03/2024
|
Paruli devi
|
3508008WL013005
|
Paruli devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041888500
|
|
Mrs. PARULI DEVI WO GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Betalghat
|
UT-08-008-034-003/92
(Mallagaon)
|
3508008000NRG24060320240066257
|
06/03/2024
|
Anil Kumar
|
3508008WL013043
|
Anil Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888495
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Betalghat
|
UT-08-008-037-001/19-A
(Tallipali)
|
3508008000NRG24060320240066289
|
06/03/2024
|
Hema Devi
|
3508008WL013056
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888494
|
|
Mrs. HEMA DEVI WO BHAGWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Betalghat
|
UT-08-008-050-001/57
(Thapal Richi)
|
3508008000NRG24060320240066025
|
06/03/2024
|
Dinesh Chandra
|
3508008WL013010
|
Dinesh Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888394
|
|
DINESH CHANDRA PADLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384330
|
384330
|
|
|
|
|
|
|
|