|
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-08-008-030-001/143
(Darima)
|
3508008000NRG24200120240054466
|
20/01/2024
|
Rohit Singh
|
3508008WL010676
|
Rohit Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060880
|
|
ROHIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/143
(Darima)
|
3508008000NRG24200120240054467
|
20/01/2024
|
Sakshi Darmal
|
3508008WL010676
|
Sakshi Darmal
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060882
|
|
Miss. SAKSHI DARMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Betalghat
|
UT-08-008-031-001/127
(Sukha)
|
3508008000NRG24200120240054477
|
20/01/2024
|
Shivraj Singh
|
3508008WL010678
|
Shivraj Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060889
|
|
SHIVRAJSINGHSOKHADAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Betalghat
|
UT-08-008-031-001/32
(Sukha)
|
3508008000NRG24200120240054482
|
20/01/2024
|
Dhana devi
|
3508008WL010679
|
Dhana devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060898
|
|
DHANA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-001/32
(Sukha)
|
3508008000NRG24200120240054481
|
20/01/2024
|
Ganga devi
|
3508008WL010679
|
Ganga devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060884
|
|
Mrs. GANGA DEVI WO RAM SINGH BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Betalghat
|
UT-08-008-031-001/32
(Sukha)
|
3508008000NRG24200120240054480
|
20/01/2024
|
Ram Singh
|
3508008WL010679
|
Ram Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060854
|
|
RAM SINGH SO GOPAL S
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-031-001/41
(Sukha)
|
3508008000NRG24200120240054473
|
20/01/2024
|
Mohan Chandra
|
3508008WL010677
|
Mohan Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060857
|
|
MOHAN CHANDRA S O DU
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-031-001/41
(Sukha)
|
3508008000NRG24200120240054479
|
20/01/2024
|
Mohan Dutt
|
3508008WL010678
|
Mohan Dutt
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060883
|
|
REETA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-032-001/35
(Rikholi)
|
3508008000NRG24200120240054476
|
20/01/2024
|
Ambi devi
|
3508008WL010677
|
Ambi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060859
|
|
AMBI DEVI W O MAHESH
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-032-001/35
(Rikholi)
|
3508008000NRG24200120240054475
|
20/01/2024
|
Mahesh Chandra
|
3508008WL010677
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060858
|
|
MAHESH CHANDRA S O S
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-034-001/100
(Mallagaon)
|
3508008000NRG24200120240054486
|
20/01/2024
|
Hansi Jalal
|
3508008WL010681
|
Hansi Jalal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060894
|
|
HANSI DEVI WO PUSHKA
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-034-001/102
(Mallagaon)
|
3508008000NRG24200120240054487
|
20/01/2024
|
Vimla devi
|
3508008WL010681
|
Vimla devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060895
|
|
VIMLA DEVI WO HIRA S
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-034-001/114
(Mallagaon)
|
3508008000NRG24200120240054464
|
20/01/2024
|
Chandra Prakash
|
3508008WL010675
|
Chandra Prakash
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060897
|
|
CHANDRA PRAKASH
|
CANARA BANK(508532)
|
|
14
|
Betalghat
|
UT-08-008-034-001/114
(Mallagaon)
|
3508008000NRG24200120240054463
|
20/01/2024
|
Prem Chandra
|
3508008WL010675
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060891
|
|
PREM CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-034-001/97
(Mallagaon)
|
3508008000NRG24200120240054465
|
20/01/2024
|
Leela devi
|
3508008WL010675
|
Leela devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060890
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-035-001/20
(Tallagaon)
|
3508008000NRG24200120240054458
|
20/01/2024
|
Puspha Devi
|
3508008WL010674
|
Puspha Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060863
|
|
PUSHPA DEVI WO GUSAI
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-035-001/39
(Tallagaon)
|
3508008000NRG24200120240054459
|
20/01/2024
|
Asha devi
|
3508008WL010674
|
Asha devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060868
|
|
ASHA WO JEEWAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-035-001/79
(Tallagaon)
|
3508008000NRG24200120240054460
|
20/01/2024
|
Pratap Chandra
|
3508008WL010674
|
Pratap Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060886
|
|
MR PRATAP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Betalghat
|
UT-08-008-035-001/80-A
(Tallagaon)
|
3508008000NRG24200120240054461
|
20/01/2024
|
Chatur Singh
|
3508008WL010674
|
Chatur Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060853
|
|
CHATUR SINGH SO KUN
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-035-001/80-A
(Tallagaon)
|
3508008000NRG24200120240054462
|
20/01/2024
|
Neema devi
|
3508008WL010674
|
Neema devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060899
|
|
NIRMALA DEVIWOCHATUR
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-039-001/130
(Ghodia Halso)
|
3508008000NRG24200120240054468
|
20/01/2024
|
Champa devi
|
3508008WL010676
|
Champa devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060881
|
|
CHAMPA PANDEY
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-039-002/47
(Ghodia Halso)
|
3508008000NRG24200120240054470
|
20/01/2024
|
Heera Nath
|
3508008WL010676
|
Heera Nath
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060864
|
|
HEERANATH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Betalghat
|
UT-08-008-039-002/47
(Ghodia Halso)
|
3508008000NRG24200120240054469
|
20/01/2024
|
Ramesh Nath
|
3508008WL010676
|
Ramesh Nath
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060879
|
|
RAMESH NATH
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-039-002/60
(Ghodia Halso)
|
3508008000NRG24200120240054471
|
20/01/2024
|
Leela devi
|
3508008WL010676
|
Leela devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060877
|
|
LEELA DEVI WO AMBA D
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24200120240054493
|
20/01/2024
|
Mohan Ram
|
3508008WL010683
|
Mohan Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060855
|
|
MOHAN RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-045-001/105
(Amail)
|
3508008000NRG24200120240054494
|
20/01/2024
|
Vimla
|
3508008WL010683
|
Vimla
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060860
|
|
Ms. Vimla VIMLA
|
INDIAN BANK(607105)
|
|
27
|
Betalghat
|
UT-08-008-045-001/119
(Amail)
|
3508008000NRG24200120240054495
|
20/01/2024
|
Kamla Devi
|
3508008WL010683
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060866
|
|
KAMALA DEVI WO KHEEM
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-045-001/128
(Amail)
|
3508008000NRG24200120240054496
|
20/01/2024
|
Tara Devi
|
3508008WL010683
|
Tara Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060861
|
|
TARA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-045-001/2
(Amail)
|
3508008000NRG24200120240054497
|
20/01/2024
|
Meena devi
|
3508008WL010683
|
Meena devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060887
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-045-001/20
(Amail)
|
3508008000NRG24200120240054498
|
20/01/2024
|
Hansi devi
|
3508008WL010683
|
Hansi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060885
|
|
HANSIDEVI WO JEEWANS
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-045-001/23
(Amail)
|
3508008000NRG24200120240054499
|
20/01/2024
|
Bache Singh
|
3508008WL010683
|
Bache Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060875
|
|
ACHE SINGH SO LAL S
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-045-001/23
(Amail)
|
3508008000NRG24200120240054500
|
20/01/2024
|
Khasti devi
|
3508008WL010683
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060874
|
|
KHASTI DEVI WO BACHE
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-045-001/324
(Amail)
|
3508008000NRG24200120240054501
|
20/01/2024
|
Maya Devi
|
3508008WL010683
|
Maya Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060892
|
|
AYA DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-045-001/80
(Amail)
|
3508008000NRG24200120240054503
|
20/01/2024
|
Geeta
|
3508008WL010683
|
Geeta
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060856
|
|
GEETA DO DEVIRAM
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-045-001/80
(Amail)
|
3508008000NRG24200120240054502
|
20/01/2024
|
Lalita devi
|
3508008WL010683
|
Lalita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060869
|
|
LALITA DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24200120240054504
|
20/01/2024
|
Suneeta Fartyal
|
3508008WL010683
|
Suneeta Fartyal
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060901
|
|
SUNEETA FARTYAL
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-046-001/36
(Chapad)
|
3508008000NRG24200120240054489
|
20/01/2024
|
Anand ram
|
3508008WL010682
|
Anand ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060900
|
|
ANAND RAM
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-046-001/36
(Chapad)
|
3508008000NRG24200120240054488
|
20/01/2024
|
Janki devi
|
3508008WL010682
|
Janki devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060865
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-046-001/40
(Chapad)
|
3508008000NRG24200120240054491
|
20/01/2024
|
Anita devi
|
3508008WL010682
|
Anita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060896
|
|
ANITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-046-001/40
(Chapad)
|
3508008000NRG24200120240054490
|
20/01/2024
|
Ramesh Chandra
|
3508008WL010682
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060867
|
|
RAMESHCHANDRASOLATESRIK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
41
|
Betalghat
|
UT-08-008-046-001/94
(Chapad)
|
3508008000NRG24200120240054492
|
20/01/2024
|
Dhana Devi
|
3508008WL010682
|
Dhana Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060862
|
|
DHANA DEVI W O URVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
42
|
Betalghat
|
UT-08-008-008-001/159
(Malla Niglat)
|
3508008000NRG24200120240054423
|
20/01/2024
|
Hansa Mehra
|
3508008WL010661
|
Hansa Mehra
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060949
|
|
MRS HANSA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
43
|
Betalghat
|
UT-08-008-003-001/21
(Jakh)
|
3508008000NRG24200120240054446
|
20/01/2024
|
Champa devi
|
3508008WL010668
|
Champa devi
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060905
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Betalghat
|
UT-08-008-009-001/108
(Hartapa)
|
3508008000NRG24200120240054453
|
20/01/2024
|
Mahendra Singh
|
3508008WL010673
|
Mahendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060943
|
|
MAHENDRASINGHSOPRATAPSING
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Betalghat
|
UT-08-008-009-001/13
(Hartapa)
|
3508008000NRG24200120240054454
|
20/01/2024
|
Maya Devi
|
3508008WL010673
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060925
|
|
MAYADEVIWOPADAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-009-001/82
(Hartapa)
|
3508008000NRG24200120240054419
|
20/01/2024
|
Chandan Singh
|
3508008WL010660
|
Chandan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060942
|
|
CHANDAN SINGH SO LAK
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-016-001/28
(Majhera)
|
3508008000NRG24200120240054447
|
20/01/2024
|
Harish Ram
|
3508008WL010669
|
Harish Ram
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060934
|
|
HARISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Betalghat
|
UT-08-008-016-001/43
(Majhera)
|
3508008000NRG24200120240054434
|
20/01/2024
|
Keshav Kumar
|
3508008WL010664
|
Keshav Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060938
|
|
KESHAVRAMSOCHANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Betalghat
|
UT-08-008-016-001/79
(Majhera)
|
3508008000NRG24200120240054449
|
20/01/2024
|
Dungar Ram
|
3508008WL010671
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060909
|
|
DUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-016-001/83
(Majhera)
|
3508008000NRG24200120240054426
|
20/01/2024
|
Durga devi
|
3508008WL010662
|
Durga devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141060911
|
|
DURGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
51
|
Betalghat
|
UT-08-008-016-001/83
(Majhera)
|
3508008000NRG24200120240054425
|
20/01/2024
|
Prakash Chandra
|
3508008WL010662
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141060936
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Betalghat
|
UT-08-008-022-004/34
(Garjoli)
|
3508008000NRG24200120240054415
|
20/01/2024
|
Geeta Devi
|
3508008WL010659
|
Geeta Devi
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060932
|
|
GEETA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-055-001/15
(Vyasi)
|
3508008000NRG24200120240054435
|
20/01/2024
|
Prakash Chandra
|
3508008WL010664
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060908
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
54
|
Betalghat
|
UT-08-008-055-001/8
(Vyasi)
|
3508008000NRG24200120240054436
|
20/01/2024
|
Durag Ram
|
3508008WL010664
|
Durag Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060937
|
|
DURGA RAM
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-055-002/28
(Vyasi)
|
3508008000NRG24200120240054428
|
20/01/2024
|
Hema devi
|
3508008WL010662
|
Hema devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060939
|
|
HEMADEVIWORAJANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Betalghat
|
UT-08-008-055-002/29
(Vyasi)
|
3508008000NRG24200120240054429
|
20/01/2024
|
Dinesh Singh
|
3508008WL010662
|
Dinesh Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060916
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG24200120240054431
|
20/01/2024
|
Rama devi
|
3508008WL010662
|
Rama devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060918
|
|
MADANSINGHRAMAES
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
58
|
Betalghat
|
UT-08-008-056-001/40
(Siltona)
|
3508008000NRG24200120240054443
|
20/01/2024
|
Bhawani devi
|
3508008WL010666
|
Bhawani devi
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060915
|
|
BHAWANI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24200120240054405
|
20/01/2024
|
Deepshikha
|
3508008WL010655
|
Deepshikha
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060928
|
|
Miss. DEEPSHIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Betalghat
|
UT-08-008-056-001/65
(Siltona)
|
3508008000NRG24200120240054407
|
20/01/2024
|
Anjali
|
3508008WL010655
|
Anjali
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060931
|
|
Ms. Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
61
|
Betalghat
|
UT-08-008-006-001/45
(Bhawaligaon)
|
3508008000NRG24200120240054413
|
20/01/2024
|
Pawan Kumar
|
3508008WL010657
|
Pawan Kumar
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060913
|
|
PAWAN KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Betalghat
|
UT-08-008-009-001/106
(Hartapa)
|
3508008000NRG24200120240054418
|
20/01/2024
|
Rinku
|
3508008WL010660
|
Rinku
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060944
|
|
Miss. RINKU RAUTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Betalghat
|
UT-08-008-009-001/38
(Hartapa)
|
3508008000NRG24200120240054455
|
20/01/2024
|
Narendra Singh
|
3508008WL010673
|
Narendra Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060903
|
|
Mr. NARENDRA SINGH RAUTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Betalghat
|
UT-08-008-056-001/10
(Siltona)
|
3508008000NRG24200120240054402
|
20/01/2024
|
HEMA DEVI
|
3508008WL010655
|
HEMA DEVI
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060926
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
Betalghat
|
UT-08-008-056-001/10
(Siltona)
|
3508008000NRG24200120240054401
|
20/01/2024
|
Pit ram
|
3508008WL010655
|
Pit ram
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141060876
|
|
PITAMBAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Betalghat
|
UT-08-008-056-001/108
(Siltona)
|
3508008000NRG24200120240054403
|
20/01/2024
|
Bhagwati arya
|
3508008WL010655
|
Bhagwati arya
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060924
|
|
BHAGWATI ARYA WO UME
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-056-001/12
(Siltona)
|
3508008000NRG24200120240054444
|
20/01/2024
|
Prem Ram
|
3508008WL010667
|
Prem Ram
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060893
|
|
PREMRAMSOGULABRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Betalghat
|
UT-08-008-056-001/123
(Siltona)
|
3508008000NRG24200120240054445
|
20/01/2024
|
Khyali ram
|
3508008WL010667
|
Khyali ram
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060941
|
|
Mr. KHYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Betalghat
|
UT-08-008-056-001/25
(Siltona)
|
3508008000NRG24200120240054432
|
20/01/2024
|
GIRDHARI LAL
|
3508008WL010663
|
GIRDHARI LAL
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060873
|
|
GIRDHARILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24200120240054404
|
20/01/2024
|
Sarswati Devi
|
3508008WL010655
|
Sarswati Devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060871
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Betalghat
|
UT-08-008-056-001/65
(Siltona)
|
3508008000NRG24200120240054406
|
20/01/2024
|
KAILASH CHANDRA
|
3508008WL010655
|
KAILASH CHANDRA
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060870
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Betalghat
|
UT-08-008-056-001/75
(Siltona)
|
3508008000NRG24200120240054408
|
20/01/2024
|
Sobha Devi
|
3508008WL010655
|
Sobha Devi
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060872
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Betalghat
|
UT-08-008-056-001/97
(Siltona)
|
3508008000NRG24200120240054409
|
20/01/2024
|
ANITA DEVI
|
3508008WL010655
|
ANITA DEVI
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060907
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
74
|
Betalghat
|
UT-08-008-039-002/60-A
(Ghodia Halso)
|
3508008000NRG24200120240054472
|
20/01/2024
|
Geeta
|
3508008WL010676
|
Geeta
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141060888
|
|
GEETA JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
75
|
Betalghat
|
UT-08-008-006-001/75
(Bhawaligaon)
|
3508008000NRG24200120240054410
|
20/01/2024
|
Mahendra Singh
|
3508008WL010656
|
Mahendra Singh
|
00112
|
YESB0NDCB12
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060850
|
|
MAHENDRASINGHBISHTSONARAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
76
|
Betalghat
|
UT-08-008-008-001/105
(Malla Niglat)
|
3508008000NRG24200120240054421
|
20/01/2024
|
Pramod Singh
|
3508008WL010661
|
Pramod Singh
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060920
|
|
Mr. PRAMOD SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Betalghat
|
UT-08-008-055-001/8
(Vyasi)
|
3508008000NRG24200120240054437
|
20/01/2024
|
Sheela Devi
|
3508008WL010664
|
Sheela Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060848
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Betalghat
|
UT-08-008-056-001/25
(Siltona)
|
3508008000NRG24200120240054433
|
20/01/2024
|
REKHA DEVI
|
3508008WL010663
|
REKHA DEVI
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060906
|
|
REKHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Betalghat
|
UT-08-008-056-001/40
(Siltona)
|
3508008000NRG24200120240054442
|
20/01/2024
|
Ram Chandra
|
3508008WL010666
|
Ram Chandra
|
00112
|
YESB0NDCB16
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060919
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
80
|
Betalghat
|
UT-08-008-006-001/25
(Bhawaligaon)
|
3508008000NRG24200120240054448
|
20/01/2024
|
Amba Ram
|
3508008WL010670
|
Amba Ram
|
00112
|
YESB0NDCB19
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060849
|
|
AMBARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
81
|
Betalghat
|
UT-08-008-006-001/22
(Bhawaligaon)
|
3508008000NRG24200120240054451
|
20/01/2024
|
Kalawati Bisht
|
3508008WL010672
|
Kalawati Bisht
|
00354
|
PUNB0996400
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060930
|
|
KALAWATI BISHT W/O UMRAV SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Betalghat
|
UT-08-008-009-001/106
(Hartapa)
|
3508008000NRG24200120240054417
|
20/01/2024
|
Lalit singh
|
3508008WL010660
|
Lalit singh
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060951
|
|
LALIT SINGH RAUTELA
|
BANK OF BARODA(606985)
|
|
83
|
Betalghat
|
UT-08-008-009-001/38
(Hartapa)
|
3508008000NRG24200120240054456
|
20/01/2024
|
Kheema devi
|
3508008WL010673
|
Kheema devi
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060927
|
|
KHIMA DEVI W/O MR NARENDRA SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
84
|
Betalghat
|
UT-08-008-006-001/45
(Bhawaligaon)
|
3508008000NRG24200120240054412
|
20/01/2024
|
Pooran Ram
|
3508008WL010657
|
Pooran Ram
|
00415
|
SBIN0001352
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060914
|
|
POORANCHANDRASOSHERIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Betalghat
|
UT-08-008-008-001/105
(Malla Niglat)
|
3508008000NRG24200120240054422
|
20/01/2024
|
Geeta
|
3508008WL010661
|
Geeta
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060917
|
|
MRS GEETA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Betalghat
|
UT-08-008-008-001/156
(Malla Niglat)
|
3508008000NRG24200120240054440
|
20/01/2024
|
Diksha Khanayat
|
3508008WL010665
|
Diksha Khanayat
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060922
|
|
MISS DIKSHA KHANAYAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Betalghat
|
UT-08-008-008-001/156
(Malla Niglat)
|
3508008000NRG24200120240054439
|
20/01/2024
|
Kamala
|
3508008WL010665
|
Kamala
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060921
|
|
MRS KAMLA WO MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Betalghat
|
UT-08-008-008-001/160
(Malla Niglat)
|
3508008000NRG24200120240054424
|
20/01/2024
|
Nandan Singh Mehra
|
3508008WL010661
|
Nandan Singh Mehra
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060945
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
89
|
Betalghat
|
UT-08-008-008-001/16
(Malla Niglat)
|
3508008000NRG24200120240054441
|
20/01/2024
|
Jeewan Singh
|
3508008WL010665
|
Jeewan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060852
|
|
JEEWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Betalghat
|
UT-08-008-009-001/106
(Hartapa)
|
3508008000NRG24200120240054416
|
20/01/2024
|
Neema devi
|
3508008WL010660
|
Neema devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060946
|
|
NEEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Betalghat
|
UT-08-008-009-001/108
(Hartapa)
|
3508008000NRG24200120240054452
|
20/01/2024
|
Deepa devi
|
3508008WL010673
|
Deepa devi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060947
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Betalghat
|
UT-08-008-009-001/77
(Hartapa)
|
3508008000NRG24200120240054457
|
20/01/2024
|
Chandan Singh
|
3508008WL010673
|
Chandan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060904
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Betalghat
|
UT-08-008-055-001/72
(Vyasi)
|
3508008000NRG24200120240054427
|
20/01/2024
|
Khyali ram
|
3508008WL010662
|
Khyali ram
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060878
|
|
KHYALI RAM SO DEEWAN
|
BANK OF BARODA(606985)
|
|
94
|
Betalghat
|
UT-08-008-055-002/30
(Vyasi)
|
3508008000NRG24200120240054430
|
20/01/2024
|
Madan Singh
|
3508008WL010662
|
Madan Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060940
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
95
|
Betalghat
|
UT-08-008-006-001/135
(Bhawaligaon)
|
3508008000NRG24200120240054450
|
20/01/2024
|
Ramesh Singh Bishat
|
3508008WL010672
|
Ramesh Singh Bishat
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141060929
|
|
Mr. RAMESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Betalghat
|
UT-08-008-007-001/83
(Sirodi)
|
3508008000NRG24200120240054414
|
20/01/2024
|
Vijay Singh
|
3508008WL010658
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060935
|
|
Mr. VIJAY SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Betalghat
|
UT-08-008-008-001/148
(Malla Niglat)
|
3508008000NRG24200120240054438
|
20/01/2024
|
Ajay Singh
|
3508008WL010665
|
Ajay Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060948
|
|
AJAY SINGH MEHRA
|
BANK OF BARODA(606985)
|
|
98
|
Betalghat
|
UT-08-008-009-001/82
(Hartapa)
|
3508008000NRG24200120240054420
|
20/01/2024
|
Deewan Singh
|
3508008WL010660
|
Deewan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060950
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Betalghat
|
UT-08-008-031-001/33
(Sukha)
|
3508008000NRG24200120240054478
|
20/01/2024
|
Gita devi
|
3508008WL010678
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060902
|
|
Mrs. GEETA DEVI WO BHUWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Betalghat
|
UT-08-008-032-001/30
(Rikholi)
|
3508008000NRG24200120240054474
|
20/01/2024
|
Janki devi
|
3508008WL010677
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141060910
|
|
Mrs. JANKI DEVI WO JAGDEESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Betalghat
|
UT-08-008-037-001/29
(Tallipali)
|
3508008000NRG24200120240054484
|
20/01/2024
|
Daya Devi
|
3508008WL010680
|
Daya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060912
|
|
DAYA DEVI WO CHANDAN
|
BANK OF BARODA(606985)
|
|
102
|
Betalghat
|
UT-08-008-037-001/29
(Tallipali)
|
3508008000NRG24200120240054483
|
20/01/2024
|
Mohan Singh
|
3508008WL010680
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060923
|
|
MOHAN SINGH SO BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Betalghat
|
UT-08-008-037-001/36
(Tallipali)
|
3508008000NRG24200120240054485
|
20/01/2024
|
Chandan Singh
|
3508008WL010680
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141060933
|
|
Mr. CHANDAN SINGH SO BACHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
104
|
Betalghat
|
UT-08-008-006-001/75
(Bhawaligaon)
|
3508008000NRG24200120240054411
|
20/01/2024
|
Kusum Bisht
|
3508008WL010656
|
Kusum Bisht
|
00632
|
KNSB0010023
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141060851
|
|
KUSUM BISHT W/O MAHENDRA SINGH BISHT .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267950
|
267950
|
|
|
|
|
|
|
|