|
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-08-008-039-001/106
(Ghodia Halso)
|
3508008000NRG24140320240069120
|
14/03/2024
|
Prem Chandra
|
3508008WL013620
|
Prem Chandra
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908564
|
|
PREM CHANDRA SO NAND
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-039-001/110
(Ghodia Halso)
|
3508008000NRG24140320240069123
|
14/03/2024
|
Chadra Mohan
|
3508008WL013621
|
Chadra Mohan
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908566
|
|
CHANDRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Betalghat
|
UT-08-008-039-001/65
(Ghodia Halso)
|
3508008000NRG24140320240069126
|
14/03/2024
|
Tulshi devi
|
3508008WL013621
|
Tulshi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908565
|
|
TULSI DEVI WO NURATI
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-039-001/77
(Ghodia Halso)
|
3508008000NRG24140320240069121
|
14/03/2024
|
Manju Devi
|
3508008WL013620
|
Manju Devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908561
|
|
MANJU DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-039-001/80
(Ghodia Halso)
|
3508008000NRG24140320240069122
|
14/03/2024
|
Monohar Ram
|
3508008WL013620
|
Monohar Ram
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908560
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Betalghat
|
UT-08-008-045-001/222
(Amail)
|
3508008000NRG24140320240069127
|
14/03/2024
|
Leela devi
|
3508008WL013622
|
Leela devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908568
|
|
LEELADEVI WO JEEWANS
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-045-001/242
(Amail)
|
3508008000NRG24140320240069130
|
14/03/2024
|
Anand Singh
|
3508008WL013623
|
Anand Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908503
|
|
ANAND SINGH SO DHAM
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-045-001/242
(Amail)
|
3508008000NRG24140320240069129
|
14/03/2024
|
Kaushlya devi
|
3508008WL013623
|
Kaushlya devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908569
|
|
AUSHAYA DEVI WO ANA
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-045-001/242
(Amail)
|
3508008000NRG24140320240069132
|
14/03/2024
|
Mamata Machakholi
|
3508008WL013623
|
Mamata Machakholi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908504
|
|
MAMTA MACHKOLI
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-045-001/242
(Amail)
|
3508008000NRG24140320240069131
|
14/03/2024
|
Pooja Machkholi
|
3508008WL013623
|
Pooja Machkholi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908507
|
|
POOJA MACHKOLI
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-045-001/268
(Amail)
|
3508008000NRG24140320240069128
|
14/03/2024
|
Govindi devi
|
3508008WL013622
|
Govindi devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121908567
|
|
GOVINDI DEVI WO PRIT
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-049-001/15
(Naughar Ranibagh)
|
3508008000NRG24140320240069133
|
14/03/2024
|
Manoj Puri
|
3508008WL013624
|
Manoj Puri
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908562
|
|
Mr. MANOJ PURI SO KAILASH PURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Betalghat
|
UT-08-008-049-002/118
(Naughar Ranibagh)
|
3508008000NRG24140320240069009
|
14/03/2024
|
Khasti Devi
|
3508008WL013600
|
Khasti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908563
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Betalghat
|
UT-08-008-049-002/118
(Naughar Ranibagh)
|
3508008000NRG24140320240069008
|
14/03/2024
|
Khyali Dutt Pant
|
3508008WL013600
|
Khyali Dutt Pant
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908559
|
|
KHYALIDATTSOLATESRIURBA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
15
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG24140320240069089
|
14/03/2024
|
Bhagwati devi
|
3508008WL013612
|
Bhagwati devi
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908581
|
|
BHAGWATI MEHRA
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG24140320240069087
|
14/03/2024
|
Khadak Singh
|
3508008WL013612
|
Khadak Singh
|
00045
|
BARB0BHOWAL
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908579
|
|
MR KHARAK SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
17
|
Betalghat
|
UT-08-008-001-001/77
(Kafulta)
|
3508008000NRG24140320240069038
|
14/03/2024
|
Narayan Singh
|
3508008WL013605
|
Narayan Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908514
|
|
NARAYANSINGHSODANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
18
|
Betalghat
|
UT-08-008-001-001/81
(Kafulta)
|
3508008000NRG24140320240069039
|
14/03/2024
|
Pooran Singh
|
3508008WL013605
|
Pooran Singh
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908512
|
|
Mr. PURAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Betalghat
|
UT-08-008-003-001/40
(Jakh)
|
3508008000NRG24140320240069058
|
14/03/2024
|
Puspa Devi
|
3508008WL013609
|
Puspa Devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908536
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Betalghat
|
UT-08-008-003-001/50
(Jakh)
|
3508008000NRG24140320240069059
|
14/03/2024
|
Jeewan Singh
|
3508008WL013609
|
Jeewan Singh
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908530
|
|
JEEVAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-003-001/60
(Jakh)
|
3508008000NRG24140320240069060
|
14/03/2024
|
Deewan Singh
|
3508008WL013609
|
Deewan Singh
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908527
|
|
DIWAN SINGH SO LATE
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-003-001/74
(Jakh)
|
3508008000NRG24140320240069061
|
14/03/2024
|
Indra Laal Shah
|
3508008WL013609
|
Indra Laal Shah
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908524
|
|
NDER SAH S O SHIV L
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-004-001/24
(Ghuna)
|
3508008000NRG24140320240069062
|
14/03/2024
|
Vimla devi
|
3508008WL013609
|
Vimla devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908533
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Betalghat
|
UT-08-008-004-001/29
(Ghuna)
|
3508008000NRG24140320240069063
|
14/03/2024
|
Manju
|
3508008WL013609
|
Manju
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908522
|
|
BHAGWATI DEVI W O OM
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-005-001/104
(Padli)
|
3508008000NRG24140320240069064
|
14/03/2024
|
Anita
|
3508008WL013609
|
Anita
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908537
|
|
ANITA WO VIRENDRA KU
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-005-001/57
(Padli)
|
3508008000NRG24140320240069065
|
14/03/2024
|
Mamta Bhatt
|
3508008WL013609
|
Mamta Bhatt
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908513
|
|
MRS MAMTA BHATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Betalghat
|
UT-08-008-005-001/98
(Padli)
|
3508008000NRG24140320240069067
|
14/03/2024
|
Yasoda bhatt
|
3508008WL013609
|
Yasoda bhatt
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908549
|
|
YASHODA BHATT
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-009-001/30
(Hartapa)
|
3508008000NRG24140320240069068
|
14/03/2024
|
Lachhimi Chandra
|
3508008WL013609
|
Lachhimi Chandra
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908519
|
|
LAXMI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Betalghat
|
UT-08-008-009-001/30
(Hartapa)
|
3508008000NRG24140320240069069
|
14/03/2024
|
Vimla devi
|
3508008WL013609
|
Vimla devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908515
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Betalghat
|
UT-08-008-009-001/60
(Hartapa)
|
3508008000NRG24140320240069070
|
14/03/2024
|
Munni devi
|
3508008WL013609
|
Munni devi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908535
|
|
MUNNIDEVIWOPURUSHOTTAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
31
|
Betalghat
|
UT-08-008-009-001/90-A
(Hartapa)
|
3508008000NRG24140320240069071
|
14/03/2024
|
Janki devi
|
3508008WL013609
|
Janki devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908539
|
|
JANKIDEVIWOBHUWANCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
32
|
Betalghat
|
UT-08-008-009-001/91
(Hartapa)
|
3508008000NRG24140320240069072
|
14/03/2024
|
Munni Devi
|
3508008WL013609
|
Munni Devi
|
00045
|
BARB0MAJHER
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121908531
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Betalghat
|
UT-08-008-014-001/58
(Chara Khairna)
|
3508008000NRG24140320240069073
|
14/03/2024
|
Anandi devi
|
3508008WL013609
|
Anandi devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908525
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Betalghat
|
UT-08-008-014-001/59
(Chara Khairna)
|
3508008000NRG24140320240069074
|
14/03/2024
|
Kamla Devi
|
3508008WL013609
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908528
|
|
KAMLA DEVI WO LATE P
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-014-001/61-A
(Chara Khairna)
|
3508008000NRG24140320240069075
|
14/03/2024
|
Vimla devi
|
3508008WL013609
|
Vimla devi
|
00045
|
BARB0MAJHER
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121908532
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Betalghat
|
UT-08-008-016-001/58
(Majhera)
|
3508008000NRG24140320240069051
|
14/03/2024
|
Uma Devi
|
3508008WL013608
|
Uma Devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908538
|
|
UMA DEVI W O SANJAY
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG24140320240069081
|
14/03/2024
|
Hema devi
|
3508008WL013611
|
Hema devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908516
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-021-001/10
(Bajedi)
|
3508008000NRG24140320240069020
|
14/03/2024
|
Tara Devi
|
3508008WL013603
|
Tara Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908551
|
|
TARA DEVI WO LALIT M
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-021-001/128
(Bajedi)
|
3508008000NRG24140320240069021
|
14/03/2024
|
Paruli Devi
|
3508008WL013603
|
Paruli Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908510
|
|
PARULI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-021-001/130
(Bajedi)
|
3508008000NRG24140320240069022
|
14/03/2024
|
Kanti devi
|
3508008WL013603
|
Kanti devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908509
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-021-001/81
(Bajedi)
|
3508008000NRG24140320240069025
|
14/03/2024
|
Bina devi
|
3508008WL013603
|
Bina devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908508
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Betalghat
|
UT-08-008-021-001/83
(Bajedi)
|
3508008000NRG24140320240069026
|
14/03/2024
|
Deepa devi
|
3508008WL013603
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908523
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Betalghat
|
UT-08-008-021-001/86
(Bajedi)
|
3508008000NRG24140320240069027
|
14/03/2024
|
Deepa devi
|
3508008WL013603
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908511
|
|
DEEPA BISHT
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-022-005/39
(Garjoli)
|
3508008000NRG24140320240069045
|
14/03/2024
|
Asha Devi
|
3508008WL013607
|
Asha Devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908529
|
|
ASHAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Betalghat
|
UT-08-008-055-001/50-A
(Vyasi)
|
3508008000NRG24140320240069046
|
14/03/2024
|
Soniya
|
3508008WL013607
|
Soniya
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121908552
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
46
|
Betalghat
|
UT-08-008-055-003/34
(Vyasi)
|
3508008000NRG24140320240069048
|
14/03/2024
|
Madan Ram
|
3508008WL013607
|
Madan Ram
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121908520
|
|
MADAN RAM S O JEET R
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-055-003/50
(Vyasi)
|
3508008000NRG24140320240069049
|
14/03/2024
|
Leela devi
|
3508008WL013607
|
Leela devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908550
|
|
LEELA DEVI WO BHAGWA
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-055-003/56
(Vyasi)
|
3508008000NRG24140320240069050
|
14/03/2024
|
Tulshi devi
|
3508008WL013607
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121908517
|
|
TULSI DEVI WO KHYALI
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-056-001/109
(Siltona)
|
3508008000NRG24140320240069052
|
14/03/2024
|
Jashuli devi
|
3508008WL013608
|
Jashuli devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908534
|
|
JASULIDEVIWOKHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-056-001/19
(Siltona)
|
3508008000NRG24140320240069053
|
14/03/2024
|
Jagmohan Singh
|
3508008WL013608
|
Jagmohan Singh
|
00045
|
BARB0MAJHER
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121908543
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Betalghat
|
UT-08-008-056-001/37
(Siltona)
|
3508008000NRG24140320240069056
|
14/03/2024
|
Deepa Devi
|
3508008WL013608
|
Deepa Devi
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908521
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Betalghat
|
UT-08-008-056-001/86
(Siltona)
|
3508008000NRG24140320240069057
|
14/03/2024
|
Hira ballabh
|
3508008WL013608
|
Hira ballabh
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908526
|
|
HEERABALLABHBADHANISOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
53
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG24140320240069080
|
14/03/2024
|
Godhan Singh
|
3508008WL013611
|
Godhan Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908570
|
|
Mr. GODHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24140320240069083
|
14/03/2024
|
Deewan Singh
|
3508008WL013611
|
Deewan Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908573
|
|
Mr. DEEWAN SINGH TANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24140320240069082
|
14/03/2024
|
Puspa devi
|
3508008WL013611
|
Puspa devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908574
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG24140320240069084
|
14/03/2024
|
Ganga Devi
|
3508008WL013611
|
Ganga Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908571
|
|
Mrs. GANGA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Betalghat
|
UT-08-008-017-001/49
(Seem)
|
3508008000NRG24140320240069086
|
14/03/2024
|
Nandi Devi
|
3508008WL013611
|
Nandi Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908542
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Betalghat
|
UT-08-008-021-001/187
(Bajedi)
|
3508008000NRG24140320240069023
|
14/03/2024
|
Deepa devi
|
3508008WL013603
|
Deepa devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908554
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Betalghat
|
UT-08-008-022-001/2
(Garjoli)
|
3508008000NRG24140320240069040
|
14/03/2024
|
Munni devi
|
3508008WL013606
|
Munni devi
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908505
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
60
|
Betalghat
|
UT-08-008-056-001/23
(Siltona)
|
3508008000NRG24140320240069054
|
14/03/2024
|
PUSHPA DEVI
|
3508008WL013608
|
PUSHPA DEVI
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908575
|
|
PUSHPA DEVI WO BANSH
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-056-001/27
(Siltona)
|
3508008000NRG24140320240069055
|
14/03/2024
|
Basnti devi
|
3508008WL013608
|
Basnti devi
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908518
|
|
BASANTIDEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Betalghat
|
UT-08-008-056-001/6
(Siltona)
|
3508008000NRG24140320240069042
|
14/03/2024
|
Bishan Ram
|
3508008WL013606
|
Bishan Ram
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908502
|
|
BISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Betalghat
|
UT-08-008-057-001/12
(Bargal)
|
3508008000NRG24140320240069076
|
14/03/2024
|
Kishor Kumar
|
3508008WL013610
|
Kishor Kumar
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908572
|
|
Mr. KISHOR . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Betalghat
|
UT-08-008-057-001/12
(Bargal)
|
3508008000NRG24140320240069077
|
14/03/2024
|
Neha devi
|
3508008WL013610
|
Neha devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908547
|
|
Mrs. NEHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Betalghat
|
UT-08-008-057-001/47
(Bargal)
|
3508008000NRG24140320240069078
|
14/03/2024
|
Naruli Devi
|
3508008WL013610
|
Naruli Devi
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908546
|
|
NARULIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
66
|
Betalghat
|
UT-08-008-057-001/55
(Bargal)
|
3508008000NRG24140320240069079
|
14/03/2024
|
Kheem Ram
|
3508008WL013610
|
Kheem Ram
|
00089
|
CBIN0281309
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908540
|
|
Mr. KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
67
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG24140320240069085
|
14/03/2024
|
Balam Singh
|
3508008WL013611
|
Balam Singh
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908557
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
68
|
Betalghat
|
UT-08-008-055-001/72
(Vyasi)
|
3508008000NRG24140320240069047
|
14/03/2024
|
Sarita devi
|
3508008WL013607
|
Sarita devi
|
00112
|
YESB0NDCB16
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908558
|
|
MRS SARITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Betalghat
|
UT-08-008-049-002/118
(Naughar Ranibagh)
|
3508008000NRG24140320240069010
|
14/03/2024
|
Khyali Dutt
|
3508008WL013600
|
Khyali Dutt
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908556
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
Betalghat
|
UT-08-008-008-001/161
(Malla Niglat)
|
3508008000NRG24140320240069088
|
14/03/2024
|
Rahul Mehra
|
3508008WL013612
|
Rahul Mehra
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121908580
|
|
RAHUL MEHRA S/O KHARAK SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
Betalghat
|
UT-08-008-049-001/41
(Naughar Ranibagh)
|
3508008000NRG24140320240069011
|
14/03/2024
|
Bhuwan Giri
|
3508008WL013601
|
Bhuwan Giri
|
00415
|
SBIN0006500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908541
|
|
BHUWANGIRISOHEERAGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
72
|
Betalghat
|
UT-08-008-001-001/119
(Kafulta)
|
3508008000NRG24140320240069037
|
14/03/2024
|
Prem Singh
|
3508008WL013605
|
Prem Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121908555
|
|
PREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
73
|
Betalghat
|
UT-08-008-005-001/97
(Padli)
|
3508008000NRG24140320240069066
|
14/03/2024
|
parwati devi
|
3508008WL013609
|
parwati devi
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908576
|
|
Mrs. PARWATI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Betalghat
|
UT-08-008-021-001/44
(Bajedi)
|
3508008000NRG24140320240069024
|
14/03/2024
|
uma devi
|
3508008WL013603
|
uma devi
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908577
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Betalghat
|
UT-08-008-022-001/27
(Garjoli)
|
3508008000NRG24140320240069041
|
14/03/2024
|
Girish Chandra
|
3508008WL013606
|
Girish Chandra
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908506
|
|
GIRISH CHANDRA GARJOLA
|
AXIS BANK(607153)
|
|
76
|
Betalghat
|
UT-08-008-029-001/60
(Simalkha)
|
3508008000NRG24140320240069028
|
14/03/2024
|
Pushkar Chandra
|
3508008WL013603
|
Pushkar Chandra
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121908548
|
|
PUSHKAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Betalghat
|
UT-08-008-056-001/6
(Siltona)
|
3508008000NRG24140320240069043
|
14/03/2024
|
Radha Devi
|
3508008WL013606
|
Radha Devi
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908545
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Betalghat
|
UT-08-008-056-001/7
(Siltona)
|
3508008000NRG24140320240069044
|
14/03/2024
|
Chandra Devi
|
3508008WL013606
|
Chandra Devi
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121908553
|
|
CHANDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
79
|
Betalghat
|
UT-08-008-039-001/112
(Ghodia Halso)
|
3508008000NRG24140320240069124
|
14/03/2024
|
Hareshi devi
|
3508008WL013621
|
Hareshi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908544
|
|
Mrs. HARISHI DEVI WO POORAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Betalghat
|
UT-08-008-039-001/64-A
(Ghodia Halso)
|
3508008000NRG24140320240069125
|
14/03/2024
|
Bhawna devi
|
3508008WL013621
|
Bhawna devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121908578
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121900
|
121900
|
|
|
|
|
|
|
|