|
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-08-008-022-001/112
(Garjoli)
|
3508008000NRG24020620230010484
|
02/06/2023
|
Bhawani devi
|
3508008WL001888
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706325
|
|
BHAWANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/43
(Darima)
|
3508008000NRG24020620230010361
|
02/06/2023
|
Kamla devi
|
3508008WL001863
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706231
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-031-002/2
(Sukha)
|
3508008000NRG24020620230010305
|
02/06/2023
|
Geeta devi
|
3508008WL001855
|
Geeta devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706241
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
4
|
Betalghat
|
UT-08-008-033-001/105
(Tiwarigaon)
|
3508008000NRG24020620230010306
|
02/06/2023
|
Chandrashekhar
|
3508008WL001856
|
Chandrashekhar
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706211
|
|
CHANDRASHEKHAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-033-001/107
(Tiwarigaon)
|
3508008000NRG24020620230010307
|
02/06/2023
|
Pooja Devi
|
3508008WL001856
|
Pooja Devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706237
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-033-001/78
(Tiwarigaon)
|
3508008000NRG24020620230010311
|
02/06/2023
|
Prem Prakash
|
3508008WL001857
|
Prem Prakash
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706204
|
|
PREM PRAKASH SO JAID RAM
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-035-001/126
(Tallagaon)
|
3508008000NRG24020620230010297
|
02/06/2023
|
Dalip Singh
|
3508008WL001854
|
Dalip Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706209
|
|
DALIP SINGH SO JAYMAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-035-001/126
(Tallagaon)
|
3508008000NRG24020620230010298
|
02/06/2023
|
Nisha Devi
|
3508008WL001854
|
Nisha Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706222
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-035-001/17
(Tallagaon)
|
3508008000NRG24020620230010289
|
02/06/2023
|
Devendra Kumar
|
3508008WL001853
|
Devendra Kumar
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706243
|
|
Devendra Kumar
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-035-001/36
(Tallagaon)
|
3508008000NRG24020620230010292
|
02/06/2023
|
Ramesh Chandra
|
3508008WL001853
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706206
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-035-001/79
(Tallagaon)
|
3508008000NRG24020620230010293
|
02/06/2023
|
Pratap Chandra
|
3508008WL001853
|
Pratap Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706229
|
|
MR PRATAP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Betalghat
|
UT-08-008-036-001/14
(Mallipali)
|
3508008000NRG24020620230010279
|
02/06/2023
|
Chani ram
|
3508008WL001852
|
Chani ram
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706296
|
|
CHANI RAM SO PREM RAM
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-036-001/14
(Mallipali)
|
3508008000NRG24020620230010280
|
02/06/2023
|
Ramesh Chandra
|
3508008WL001852
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706230
|
|
RAMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-036-001/14
(Mallipali)
|
3508008000NRG24020620230010281
|
02/06/2023
|
Tanjua Devi
|
3508008WL001852
|
Tanjua Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706214
|
|
BHAWANA MNG TANUJA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-036-001/63
(Mallipali)
|
3508008000NRG24020620230010369
|
02/06/2023
|
Kedar Datt
|
3508008WL001866
|
Kedar Datt
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706287
|
|
KEDAR DUTT SO BISHAN DUTT
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-036-001/90
(Mallipali)
|
3508008000NRG24020620230010370
|
02/06/2023
|
Suresh
|
3508008WL001866
|
Suresh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706220
|
|
SURESH CHANDRA SO VISHAN DUTT
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-036-001/92
(Mallipali)
|
3508008000NRG24020620230010363
|
02/06/2023
|
Jaikishan
|
3508008WL001864
|
Jaikishan
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706219
|
|
JAIKISHAN S O LILARAM
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-036-001/92
(Mallipali)
|
3508008000NRG24020620230010365
|
02/06/2023
|
Kapil Kumar
|
3508008WL001864
|
Kapil Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706213
|
|
KAPIL KUMAR SO MJAI KISHAN
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-036-001/92
(Mallipali)
|
3508008000NRG24020620230010364
|
02/06/2023
|
Ravindra Kumar
|
3508008WL001864
|
Ravindra Kumar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706212
|
|
RAVINDAR KUMAR SO JAI KISHAN
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-038-001/102-A
(Ghiroli)
|
3508008000NRG24020620230010371
|
02/06/2023
|
Nandi devi
|
3508008WL001867
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706223
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-038-001/104
(Ghiroli)
|
3508008000NRG24020620230010283
|
02/06/2023
|
Krishan Chandra
|
3508008WL001852
|
Krishan Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706221
|
|
KRISHNA CHANDRA SO AMBI RAM
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-038-001/116
(Ghiroli)
|
3508008000NRG24020620230010285
|
02/06/2023
|
Kamla devi
|
3508008WL001852
|
Kamla devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706232
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-038-001/116
(Ghiroli)
|
3508008000NRG24020620230010284
|
02/06/2023
|
Narendra Singh
|
3508008WL001852
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706239
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-038-001/136
(Ghiroli)
|
3508008000NRG24020620230010372
|
02/06/2023
|
Sarita
|
3508008WL001867
|
Sarita
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338706205
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Betalghat
|
UT-08-008-038-001/17
(Ghiroli)
|
3508008000NRG24020620230010286
|
02/06/2023
|
Jiwanti devi
|
3508008WL001852
|
Jiwanti devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706228
|
|
JEEWANTIDEVIWOSRIBHAGHIRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Betalghat
|
UT-08-008-038-001/17
(Ghiroli)
|
3508008000NRG24020620230010287
|
02/06/2023
|
Tara Chandra
|
3508008WL001852
|
Tara Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706203
|
|
TARA CHANDRA SO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24020620230010275
|
02/06/2023
|
Dewan Ram
|
3508008WL001851
|
Dewan Ram
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706215
|
|
DEWAN RAM SO DHAN RAM
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-040-001/111
(Kanda)
|
3508008000NRG24020620230010277
|
02/06/2023
|
Harish Chandra
|
3508008WL001851
|
Harish Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706216
|
|
HARISH RAM
|
CANARA BANK(508532)
|
|
29
|
Betalghat
|
UT-08-008-040-001/12
(Kanda)
|
3508008000NRG24020620230010271
|
02/06/2023
|
Madhav Ram
|
3508008WL001850
|
Madhav Ram
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706293
|
|
MADHORAM SO THAN RAM
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-040-001/13
(Kanda)
|
3508008000NRG24020620230010265
|
02/06/2023
|
Tara devi
|
3508008WL001848
|
Tara devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706233
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-040-001/132
(Kanda)
|
3508008000NRG24020620230010274
|
02/06/2023
|
Gita devi
|
3508008WL001850
|
Gita devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706234
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-040-001/132
(Kanda)
|
3508008000NRG24020620230010273
|
02/06/2023
|
Ramesh Chandra
|
3508008WL001850
|
Ramesh Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706288
|
|
RAMESH CHANDRA SO DIWANI RAM
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-040-001/64
(Kanda)
|
3508008000NRG24020620230010268
|
02/06/2023
|
Godhan Singh
|
3508008WL001849
|
Godhan Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706242
|
|
Godhan Giri
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-040-001/91
(Kanda)
|
3508008000NRG24020620230010270
|
02/06/2023
|
Dhan giri
|
3508008WL001849
|
Dhan giri
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706236
|
|
DHANGIRI SO NENDEN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Betalghat
|
UT-08-008-047-001/43
(Torad Kol)
|
3508008000NRG24020620230010319
|
02/06/2023
|
Mahesh Chandra
|
3508008WL001858
|
Mahesh Chandra
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706290
|
|
MAHESH CHANDRA SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-047-001/43
(Torad Kol)
|
3508008000NRG24020620230010317
|
02/06/2023
|
Vishana Devi
|
3508008WL001858
|
Vishana Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706210
|
|
VISHANADEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
37
|
Betalghat
|
UT-08-008-047-001/56
(Torad Kol)
|
3508008000NRG24020620230010320
|
02/06/2023
|
Khyali Giri
|
3508008WL001858
|
Khyali Giri
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706289
|
|
KHYALIGIRISODIWANGIRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-047-001/65
(Torad Kol)
|
3508008000NRG24020620230010322
|
02/06/2023
|
Beena Devi
|
3508008WL001858
|
Beena Devi
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706284
|
|
BEENA DEVI WO DAYAL CHANDRA
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-047-001/65
(Torad Kol)
|
3508008000NRG24020620230010321
|
02/06/2023
|
Dayal Chandra
|
3508008WL001858
|
Dayal Chandra
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706218
|
|
DAYAL CHANDRA SO BACHI RAM
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-049-001/46
(Naughar Ranibagh)
|
3508008000NRG24020620230010376
|
02/06/2023
|
Jagdish Chandra
|
3508008WL001868
|
Jagdish Chandra
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706291
|
|
Jagdish Chandra
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-052-001/29
(Patodi Sunshyari)
|
3508008000NRG24020620230010339
|
02/06/2023
|
Tirth Raj
|
3508008WL001862
|
Tirth Raj
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706285
|
|
TIRATHRAJ SO KISHANRAM
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-052-001/31
(Patodi Sunshyari)
|
3508008000NRG24020620230010340
|
02/06/2023
|
Kundan ram
|
3508008WL001862
|
Kundan ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706224
|
|
KUNDAN RAM
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-052-001/31
(Patodi Sunshyari)
|
3508008000NRG24020620230010341
|
02/06/2023
|
Maya devi
|
3508008WL001862
|
Maya devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706225
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-052-001/7
(Patodi Sunshyari)
|
3508008000NRG24020620230010342
|
02/06/2023
|
Bachi Ram
|
3508008WL001862
|
Bachi Ram
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706283
|
|
BACHI RAM SO BUDIDHA RAM
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-052-001/88
(Patodi Sunshyari)
|
3508008000NRG24020620230010344
|
02/06/2023
|
Prakash Chandra
|
3508008WL001862
|
Prakash Chandra
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706286
|
|
PRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG24020620230010466
|
02/06/2023
|
Manju
|
3508008WL001883
|
Manju
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706326
|
|
MANJU WO PREM PRAKASH
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG24020620230010465
|
02/06/2023
|
Pushkar prashad
|
3508008WL001883
|
Pushkar prashad
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706328
|
|
PUSHKAR PRASAD SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Betalghat
|
UT-08-008-065-002/59
(Haldyani)
|
3508008000NRG24020620230010353
|
02/06/2023
|
Chandan Singh
|
3508008WL001862
|
Chandan Singh
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706208
|
|
CHANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
49
|
Betalghat
|
UT-08-008-066-001/11
(Joshikhola)
|
3508008000NRG24020620230010323
|
02/06/2023
|
Tulshi devi
|
3508008WL001859
|
Tulshi devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706292
|
|
TULSI DEVI W/O BHARAT NANDAN
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-066-001/22
(Joshikhola)
|
3508008000NRG24020620230010324
|
02/06/2023
|
Rewati Devi
|
3508008WL001859
|
Rewati Devi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706295
|
|
REWATI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-066-001/65
(Joshikhola)
|
3508008000NRG24020620230010325
|
02/06/2023
|
Pitambar Joshi
|
3508008WL001859
|
Pitambar Joshi
|
00045
|
BARB0BETNAI
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706217
|
|
PITAMBER JOSHI SO CHANDRA MANI JOSHI
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-067-001/53
(Odawaskot)
|
3508008000NRG24020620230010367
|
02/06/2023
|
Babu Ram
|
3508008WL001865
|
Babu Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706207
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Betalghat
|
UT-08-008-068-001/38
(Ghangreti)
|
3508008000NRG24020620230010310
|
02/06/2023
|
Janki devi
|
3508008WL001856
|
Janki devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706240
|
|
Janki Devi
|
BANK OF BARODA(606985)
|
|
54
|
Betalghat
|
UT-08-008-068-001/52
(Ghangreti)
|
3508008000NRG24020620230010313
|
02/06/2023
|
Bhagat Singh
|
3508008WL001857
|
Bhagat Singh
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706226
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-068-001/52
(Ghangreti)
|
3508008000NRG24020620230010314
|
02/06/2023
|
Pooja devi
|
3508008WL001857
|
Pooja devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706235
|
|
POOJADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
56
|
Betalghat
|
UT-08-008-068-001/57
(Ghangreti)
|
3508008000NRG24020620230010316
|
02/06/2023
|
Radha devi
|
3508008WL001857
|
Radha devi
|
00045
|
BARB0BETNAI
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706238
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112470
|
112470
|
|
|
|
|
|
|
|
|
57
|
Betalghat
|
UT-08-008-004-001/108
(Ghuna)
|
3508008000NRG24020620230010436
|
02/06/2023
|
Asha
|
3508008WL001879
|
Asha
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706259
|
|
Asha
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-004-001/108
(Ghuna)
|
3508008000NRG24020620230010435
|
02/06/2023
|
Navneet Kumar
|
3508008WL001879
|
Navneet Kumar
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706335
|
|
MR NAVNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24020620230010437
|
02/06/2023
|
Dhara ballabh
|
3508008WL001879
|
Dhara ballabh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706350
|
|
DHARABALLABH S/O JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Betalghat
|
UT-08-008-004-001/11
(Ghuna)
|
3508008000NRG24020620230010438
|
02/06/2023
|
Hanshi Devi
|
3508008WL001879
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706313
|
|
Mrs. HANSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Betalghat
|
UT-08-008-004-001/2
(Ghuna)
|
3508008000NRG24020620230010439
|
02/06/2023
|
Mahesh Chandra
|
3508008WL001879
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706308
|
|
MAHESH CHANDRA SO KESHI RAM
|
BANK OF BARODA(606985)
|
|
62
|
Betalghat
|
UT-08-008-004-001/21
(Ghuna)
|
3508008000NRG24020620230010440
|
02/06/2023
|
Bina Devi
|
3508008WL001879
|
Bina Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706314
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Betalghat
|
UT-08-008-004-001/31
(Ghuna)
|
3508008000NRG24020620230010441
|
02/06/2023
|
Nandi devi
|
3508008WL001879
|
Nandi devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706309
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Betalghat
|
UT-08-008-004-001/84
(Ghuna)
|
3508008000NRG24020620230010443
|
02/06/2023
|
Kiran Kumar
|
3508008WL001879
|
Kiran Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706323
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Betalghat
|
UT-08-008-004-001/85
(Ghuna)
|
3508008000NRG24020620230010444
|
02/06/2023
|
Hem Chandra
|
3508008WL001879
|
Hem Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338706345
|
|
HEM CHANDRA S O LATE JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
66
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24020620230010446
|
02/06/2023
|
Savtri devi
|
3508008WL001879
|
Savtri devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706255
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-005-001/111
(Padli)
|
3508008000NRG24020620230010447
|
02/06/2023
|
Rajendra Singh Rawat
|
3508008WL001879
|
Rajendra Singh Rawat
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706254
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Betalghat
|
UT-08-008-005-001/20
(Padli)
|
3508008000NRG24020620230010474
|
02/06/2023
|
Hema Devi
|
3508008WL001885
|
Hema Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706343
|
|
HEMA DEVI WO KAMALESH RAM
|
BANK OF BARODA(606985)
|
|
69
|
Betalghat
|
UT-08-008-005-001/23
(Padli)
|
3508008000NRG24020620230010476
|
02/06/2023
|
Deepa devi
|
3508008WL001885
|
Deepa devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706321
|
|
DEEPADEVIWODUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
70
|
Betalghat
|
UT-08-008-005-001/4
(Padli)
|
3508008000NRG24020620230010419
|
02/06/2023
|
Hari RAm
|
3508008WL001874
|
Hari RAm
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706320
|
|
HARIRAMSOSURJITRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Betalghat
|
UT-08-008-005-001/45
(Padli)
|
3508008000NRG24020620230010420
|
02/06/2023
|
Kamal singh
|
3508008WL001874
|
Kamal singh
|
00045
|
BARB0MAJHER
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706322
|
|
KAMALSINGHSODUGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Betalghat
|
UT-08-008-005-001/91
(Padli)
|
3508008000NRG24020620230010480
|
02/06/2023
|
Rajesh pandey
|
3508008WL001886
|
Rajesh pandey
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706318
|
|
MR RAJESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Betalghat
|
UT-08-008-014-001/108
(Chara Khairna)
|
3508008000NRG24020620230010423
|
02/06/2023
|
Kamlesh Chandra
|
3508008WL001876
|
Kamlesh Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706315
|
|
KAMLESHCHANDRASOHARIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
74
|
Betalghat
|
UT-08-008-014-001/140
(Chara Khairna)
|
3508008000NRG24020620230010431
|
02/06/2023
|
Basnati devi
|
3508008WL001877
|
Basnati devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706312
|
|
BASANTI DEVI W/O LAXMAN NATH
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-014-001/140
(Chara Khairna)
|
3508008000NRG24020620230010430
|
02/06/2023
|
Meena Goswani
|
3508008WL001877
|
Meena Goswani
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706324
|
|
MRS MEENA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Betalghat
|
UT-08-008-014-001/186
(Chara Khairna)
|
3508008000NRG24020620230010425
|
02/06/2023
|
Bharat Jalal
|
3508008WL001876
|
Bharat Jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706257
|
|
MR BHARAT JALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Betalghat
|
UT-08-008-014-001/186
(Chara Khairna)
|
3508008000NRG24020620230010426
|
02/06/2023
|
Dipti jalal
|
3508008WL001876
|
Dipti jalal
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706258
|
|
DEEPTI JALAL
|
BANK OF BARODA(606985)
|
|
78
|
Betalghat
|
UT-08-008-015-001/12
(Doba)
|
3508008000NRG24020620230010392
|
02/06/2023
|
Manoj Kumar
|
3508008WL001872
|
Manoj Kumar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706349
|
|
MANOJKUMARSOKESHAVRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
79
|
Betalghat
|
UT-08-008-015-001/15
(Doba)
|
3508008000NRG24020620230010394
|
02/06/2023
|
Kamal Ram
|
3508008WL001872
|
Kamal Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706310
|
|
KAMAL RAM S O HARAK RAM
|
BANK OF BARODA(606985)
|
|
80
|
Betalghat
|
UT-08-008-015-001/17
(Doba)
|
3508008000NRG24020620230010396
|
02/06/2023
|
Vipin Ram
|
3508008WL001872
|
Vipin Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706354
|
|
BIPIN RAM S O SRI DEV RAM
|
BANK OF BARODA(606985)
|
|
81
|
Betalghat
|
UT-08-008-015-001/20
(Doba)
|
3508008000NRG24020620230010398
|
02/06/2023
|
Kishan Singh
|
3508008WL001872
|
Kishan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706311
|
|
KISHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Betalghat
|
UT-08-008-016-001/127
(Majhera)
|
3508008000NRG24020620230010458
|
02/06/2023
|
Harshit
|
3508008WL001882
|
Harshit
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706319
|
|
Mr. HARSHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Betalghat
|
UT-08-008-016-001/127
(Majhera)
|
3508008000NRG24020620230010456
|
02/06/2023
|
Prabha DEvi
|
3508008WL001882
|
Prabha DEvi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706307
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Betalghat
|
UT-08-008-016-001/5
(Majhera)
|
3508008000NRG24020620230010471
|
02/06/2023
|
Shanti devi
|
3508008WL001884
|
Shanti devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706302
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Betalghat
|
UT-08-008-016-001/52
(Majhera)
|
3508008000NRG24020620230010399
|
02/06/2023
|
Thep Ram
|
3508008WL001872
|
Thep Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706352
|
|
THEPRAMSOJASRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
86
|
Betalghat
|
UT-08-008-016-001/79
(Majhera)
|
3508008000NRG24020620230010390
|
02/06/2023
|
Dungar Ram
|
3508008WL001871
|
Dungar Ram
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706304
|
|
DUNGARRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
87
|
Betalghat
|
UT-08-008-036-001/72
(Mallipali)
|
3508008000NRG24020620230010362
|
02/06/2023
|
Tulsi devi
|
3508008WL001864
|
Tulsi devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706227
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
88
|
Betalghat
|
UT-08-008-055-001/1
(Vyasi)
|
3508008000NRG24020620230010401
|
02/06/2023
|
Shanti Devi
|
3508008WL001873
|
Shanti Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706346
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
89
|
Betalghat
|
UT-08-008-055-001/11
(Vyasi)
|
3508008000NRG24020620230010402
|
02/06/2023
|
Prem Prakash
|
3508008WL001873
|
Prem Prakash
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706306
|
|
PREM PRAKASH
|
IDBI BANK(607095)
|
|
90
|
Betalghat
|
UT-08-008-055-001/54
(Vyasi)
|
3508008000NRG24020620230010405
|
02/06/2023
|
Janki Devi
|
3508008WL001873
|
Janki Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706353
|
|
JANKIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Betalghat
|
UT-08-008-055-001/66
(Vyasi)
|
3508008000NRG24020620230010406
|
02/06/2023
|
Kamlesh Kumar
|
3508008WL001873
|
Kamlesh Kumar
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706316
|
|
KAMLESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Betalghat
|
UT-08-008-055-001/66
(Vyasi)
|
3508008000NRG24020620230010407
|
02/06/2023
|
Krishnanand Arya
|
3508008WL001873
|
Krishnanand Arya
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706351
|
|
KRISHNANAND ARYA
|
BANK OF BARODA(606985)
|
|
93
|
Betalghat
|
UT-08-008-055-001/69
(Vyasi)
|
3508008000NRG24020620230010461
|
02/06/2023
|
Vijay Kumar
|
3508008WL001883
|
Vijay Kumar
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706344
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Betalghat
|
UT-08-008-055-001/7
(Vyasi)
|
3508008000NRG24020620230010410
|
02/06/2023
|
Kailash Ram
|
3508008WL001873
|
Kailash Ram
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706355
|
|
KAILASH RAM S O JUNGAR RAM
|
BANK OF BARODA(606985)
|
|
95
|
Betalghat
|
UT-08-008-055-001/85
(Vyasi)
|
3508008000NRG24020620230010462
|
02/06/2023
|
Meena devi
|
3508008WL001883
|
Meena devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706342
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
96
|
Betalghat
|
UT-08-008-055-001/88
(Vyasi)
|
3508008000NRG24020620230010463
|
02/06/2023
|
Bhagwati devi
|
3508008WL001883
|
Bhagwati devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706256
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Betalghat
|
UT-08-008-055-003/38
(Vyasi)
|
3508008000NRG24020620230010464
|
02/06/2023
|
Pyare Lal
|
3508008WL001883
|
Pyare Lal
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706303
|
|
PYARELALSOJAITRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
98
|
Betalghat
|
UT-08-008-055-003/48
(Vyasi)
|
3508008000NRG24020620230010468
|
02/06/2023
|
Tulshi devi
|
3508008WL001883
|
Tulshi devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706317
|
|
TULSHIDEVIWOKISHORILAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
99
|
Betalghat
|
UT-08-008-055-003/51
(Vyasi)
|
3508008000NRG24020620230010469
|
02/06/2023
|
Nari Ram
|
3508008WL001883
|
Nari Ram
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706280
|
|
MR NARI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Betalghat
|
UT-08-008-060-001/32
(Talla Bardho)
|
3508008000NRG24020620230010497
|
02/06/2023
|
Bhawana Mahra
|
3508008WL001891
|
Bhawana Mahra
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706260
|
|
BHAWANA BISHT
|
UCO BANK(607066)
|
|
101
|
Betalghat
|
UT-08-008-060-001/4
(Talla Bardho)
|
3508008000NRG24020620230010499
|
02/06/2023
|
Geeta devi
|
3508008WL001891
|
Geeta devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706327
|
|
GEETA DEVI WO PUSHKAR SINGH
|
BANK OF BARODA(606985)
|
|
102
|
Betalghat
|
UT-08-008-060-001/4
(Talla Bardho)
|
3508008000NRG24020620230010498
|
02/06/2023
|
Pushkar Singh
|
3508008WL001891
|
Pushkar Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706347
|
|
PUSHKARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
103
|
Betalghat
|
UT-08-008-060-001/41
(Talla Bardho)
|
3508008000NRG24020620230010500
|
02/06/2023
|
Pankaj Singh
|
3508008WL001891
|
Pankaj Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706348
|
|
PANKAJSINGHSOBACHISINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
104
|
Betalghat
|
UT-08-008-005-001/30
(Padli)
|
3508008000NRG24020620230010414
|
02/06/2023
|
Chinta Ram
|
3508008WL001874
|
Chinta Ram
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706282
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Betalghat
|
UT-08-008-005-001/38-A
(Padli)
|
3508008000NRG24020620230010417
|
02/06/2023
|
Bahadur Singh
|
3508008WL001874
|
Bahadur Singh
|
00089
|
CBIN0281309
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706267
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Betalghat
|
UT-08-008-016-001/166
(Majhera)
|
3508008000NRG24020620230010427
|
02/06/2023
|
Yogesh Kumar
|
3508008WL001876
|
Yogesh Kumar
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706339
|
|
YOGESH PANDEY
|
BANK OF BARODA(606985)
|
|
107
|
Betalghat
|
UT-08-008-022-001/120
(Garjoli)
|
3508008000NRG24020620230010485
|
02/06/2023
|
Bhawna
|
3508008WL001888
|
Bhawna
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706263
|
|
BHAWANABISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Betalghat
|
UT-08-008-022-007/17
(Garjoli)
|
3508008000NRG24020620230010481
|
02/06/2023
|
Ganga Devi
|
3508008WL001887
|
Ganga Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706281
|
|
GANGADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
109
|
Betalghat
|
UT-08-008-022-007/9
(Garjoli)
|
3508008000NRG24020620230010483
|
02/06/2023
|
Sunita Devi
|
3508008WL001887
|
Sunita Devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706245
|
|
Mrs. SUNITA . ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Betalghat
|
UT-08-008-056-001/10
(Siltona)
|
3508008000NRG24020620230010377
|
02/06/2023
|
HEMA DEVI
|
3508008WL001869
|
HEMA DEVI
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706265
|
|
HEMA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
Betalghat
|
UT-08-008-056-001/108
(Siltona)
|
3508008000NRG24020620230010381
|
02/06/2023
|
Bhagwati arya
|
3508008WL001870
|
Bhagwati arya
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706270
|
|
BHAGWATI ARYA WO UMESH CHANDRA
|
BANK OF BARODA(606985)
|
|
112
|
Betalghat
|
UT-08-008-056-001/17
(Siltona)
|
3508008000NRG24020620230010379
|
02/06/2023
|
Anandi devi
|
3508008WL001869
|
Anandi devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706252
|
|
Mrs. ANANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Betalghat
|
UT-08-008-056-001/17
(Siltona)
|
3508008000NRG24020620230010378
|
02/06/2023
|
Rajendra Singh
|
3508008WL001869
|
Rajendra Singh
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706251
|
|
RAJENDRASINGHSOKARAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
114
|
Betalghat
|
UT-08-008-056-001/4
(Siltona)
|
3508008000NRG24020620230010382
|
02/06/2023
|
Hem Chandra
|
3508008WL001870
|
Hem Chandra
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706246
|
|
Mr. HEM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24020620230010384
|
02/06/2023
|
Sarswati Devi
|
3508008WL001870
|
Sarswati Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706248
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Betalghat
|
UT-08-008-056-001/65
(Siltona)
|
3508008000NRG24020620230010385
|
02/06/2023
|
KAILASH CHANDRA
|
3508008WL001870
|
KAILASH CHANDRA
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706247
|
|
Mr. KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Betalghat
|
UT-08-008-056-001/7
(Siltona)
|
3508008000NRG24020620230010380
|
02/06/2023
|
Padi Ram
|
3508008WL001869
|
Padi Ram
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706244
|
|
PADIRAMSOKHYALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
118
|
Betalghat
|
UT-08-008-056-001/75
(Siltona)
|
3508008000NRG24020620230010387
|
02/06/2023
|
Sobha Devi
|
3508008WL001870
|
Sobha Devi
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706249
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Betalghat
|
UT-08-008-056-001/89
(Siltona)
|
3508008000NRG24020620230010388
|
02/06/2023
|
BIMLA DEVI
|
3508008WL001870
|
BIMLA DEVI
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706250
|
|
Mrs. VIMLA. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Betalghat
|
UT-08-008-056-001/97
(Siltona)
|
3508008000NRG24020620230010389
|
02/06/2023
|
ANITA DEVI
|
3508008WL001870
|
ANITA DEVI
|
00089
|
CBIN0281309
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706340
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
121
|
Betalghat
|
UT-08-008-005-001/15
(Padli)
|
3508008000NRG24020620230010411
|
02/06/2023
|
Gopal ram
|
3508008WL001874
|
Gopal ram
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706253
|
|
Mr. GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Betalghat
|
UT-08-008-049-001/188
(Naughar Ranibagh)
|
3508008000NRG24020620230010374
|
02/06/2023
|
Hema
|
3508008WL001868
|
Hema
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706199
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Betalghat
|
UT-08-008-049-001/188
(Naughar Ranibagh)
|
3508008000NRG24020620230010375
|
02/06/2023
|
Lalit Mohan
|
3508008WL001868
|
Lalit Mohan
|
00112
|
YESB0NDCB01
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706198
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
124
|
Betalghat
|
UT-08-008-006-001/22
(Bhawaligaon)
|
3508008000NRG24020620230010492
|
02/06/2023
|
Umrav Singh
|
3508008WL001890
|
Umrav Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706201
|
|
UMARAVSINGHSOLALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Betalghat
|
UT-08-008-006-001/66
(Bhawaligaon)
|
3508008000NRG24020620230010486
|
02/06/2023
|
Nain Singh
|
3508008WL001889
|
Nain Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706297
|
|
Mr. NAIN SINGH BISHT
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
126
|
Betalghat
|
UT-08-008-006-001/84
(Bhawaligaon)
|
3508008000NRG24020620230010488
|
02/06/2023
|
Pooran Singh
|
3508008WL001889
|
Pooran Singh
|
00112
|
YESB0NDCB12
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706200
|
|
POORAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
127
|
Betalghat
|
UT-08-008-016-001/79
(Majhera)
|
3508008000NRG24020620230010391
|
02/06/2023
|
Puspa devi
|
3508008WL001871
|
Puspa devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706305
|
|
PUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
128
|
Betalghat
|
UT-08-008-055-001/67
(Vyasi)
|
3508008000NRG24020620230010409
|
02/06/2023
|
Sunita
|
3508008WL001873
|
Sunita
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706298
|
|
SUNEETADEVIWOVINODKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
129
|
Betalghat
|
UT-08-008-031-002/2
(Sukha)
|
3508008000NRG24020620230010304
|
02/06/2023
|
Kamla devi
|
3508008WL001855
|
Kamla devi
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706196
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
130
|
Betalghat
|
UT-08-008-040-001/11
(Kanda)
|
3508008000NRG24020620230010276
|
02/06/2023
|
Shanti Devi
|
3508008WL001851
|
Shanti Devi
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706197
|
|
ESDEEWANRAMSHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
131
|
Betalghat
|
UT-08-008-040-001/90
(Kanda)
|
3508008000NRG24020620230010267
|
02/06/2023
|
Bali Ram
|
3508008WL001848
|
Bali Ram
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706301
|
|
VALIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
132
|
Betalghat
|
UT-08-008-040-001/91
(Kanda)
|
3508008000NRG24020620230010269
|
02/06/2023
|
Sarita devi
|
3508008WL001849
|
Sarita devi
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706294
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
Betalghat
|
UT-08-008-047-001/43
(Torad Kol)
|
3508008000NRG24020620230010318
|
02/06/2023
|
Geeta devi
|
3508008WL001858
|
Geeta devi
|
00112
|
YESB0NDCB19
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338706300
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
134
|
Betalghat
|
UT-08-008-067-001/53
(Odawaskot)
|
3508008000NRG24020620230010368
|
02/06/2023
|
Shispal
|
3508008WL001865
|
Shispal
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706299
|
|
ESSHISHPALDEEPA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
135
|
Betalghat
|
UT-08-008-055-001/14
(Vyasi)
|
3508008000NRG24020620230010404
|
02/06/2023
|
Kamlesh Kumar
|
3508008WL001873
|
Kamlesh Kumar
|
00354
|
PUNB0643500
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706278
|
|
KAMLESH KUMAR S O BANSI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
136
|
Betalghat
|
UT-08-008-006-001/22
(Bhawaligaon)
|
3508008000NRG24020620230010493
|
02/06/2023
|
Kalawati Bisht
|
3508008WL001890
|
Kalawati Bisht
|
00354
|
PUNB0996400
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706336
|
|
KALAWATI BISHT W/O UMRAV SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
137
|
Betalghat
|
UT-08-008-006-001/84
(Bhawaligaon)
|
3508008000NRG24020620230010489
|
02/06/2023
|
Bhagwati devi
|
3508008WL001889
|
Bhagwati devi
|
00415
|
SBIN0001352
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706202
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
138
|
Betalghat
|
UT-08-008-048-001/11
(Chyuni)
|
3508008000NRG24020620230010373
|
02/06/2023
|
Roshan kumar
|
3508008WL001868
|
Roshan kumar
|
00415
|
SBIN0006500
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706264
|
|
Mr. ROSHAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
139
|
Betalghat
|
UT-08-008-004-001/96
(Ghuna)
|
3508008000NRG24020620230010445
|
02/06/2023
|
Hem Chandra Arya
|
3508008WL001879
|
Hem Chandra Arya
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706271
|
|
HEM CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Betalghat
|
UT-08-008-005-001/111
(Padli)
|
3508008000NRG24020620230010448
|
02/06/2023
|
Nandi Rawat
|
3508008WL001879
|
Nandi Rawat
|
00415
|
SBIN0009692
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706266
|
|
MRS NANDI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Betalghat
|
UT-08-008-005-001/34
(Padli)
|
3508008000NRG24020620230010416
|
02/06/2023
|
Vijay Pal
|
3508008WL001874
|
Vijay Pal
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706341
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Betalghat
|
UT-08-008-005-001/57
(Padli)
|
3508008000NRG24020620230010453
|
02/06/2023
|
Mukesh Chandra
|
3508008WL001881
|
Mukesh Chandra
|
00415
|
SBIN0009692
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706261
|
|
MR MUKESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Betalghat
|
UT-08-008-014-001/180
(Chara Khairna)
|
3508008000NRG24020620230010432
|
02/06/2023
|
Munni devi
|
3508008WL001877
|
Munni devi
|
00415
|
SBIN0009692
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706272
|
|
MUNNI DEVI WO KUNDAN SINGH
|
BANK OF BARODA(606985)
|
|
144
|
Betalghat
|
UT-08-008-022-007/17
(Garjoli)
|
3508008000NRG24020620230010482
|
02/06/2023
|
Ramesh Chandra
|
3508008WL001887
|
Ramesh Chandra
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706268
|
|
RAMESHCHANDRASOTIKARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
145
|
Betalghat
|
UT-08-008-055-001/11
(Vyasi)
|
3508008000NRG24020620230010403
|
02/06/2023
|
Mamta arya
|
3508008WL001873
|
Mamta arya
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706269
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
146
|
Betalghat
|
UT-08-008-055-001/67
(Vyasi)
|
3508008000NRG24020620230010408
|
02/06/2023
|
Vinod Kumar
|
3508008WL001873
|
Vinod Kumar
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706262
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
147
|
Betalghat
|
UT-08-008-004-001/40
(Ghuna)
|
3508008000NRG24020620230010442
|
02/06/2023
|
Ashok Kumar
|
3508008WL001879
|
Ashok Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706275
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Betalghat
|
UT-08-008-005-001/16
(Padli)
|
3508008000NRG24020620230010412
|
02/06/2023
|
Chandra devi
|
3508008WL001874
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706274
|
|
Mrs. SMT CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Betalghat
|
UT-08-008-005-001/67
(Padli)
|
3508008000NRG24020620230010455
|
02/06/2023
|
Bahadur Singh
|
3508008WL001881
|
Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338706273
|
|
Bahadur Singh
|
BANK OF BARODA(606985)
|
|
150
|
Betalghat
|
UT-08-008-006-001/135
(Bhawaligaon)
|
3508008000NRG24020620230010490
|
02/06/2023
|
Ramesh Singh Bishat
|
3508008WL001890
|
Ramesh Singh Bishat
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706277
|
|
Mr. RAMESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Betalghat
|
UT-08-008-006-001/66
(Bhawaligaon)
|
3508008000NRG24020620230010487
|
02/06/2023
|
Kiran
|
3508008WL001889
|
Kiran
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338706276
|
|
Mrs. KIRAN BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Betalghat
|
UT-08-008-033-001/107
(Tiwarigaon)
|
3508008000NRG24020620230010308
|
02/06/2023
|
Manoj Tiwari
|
3508008WL001856
|
Manoj Tiwari
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706333
|
|
Manoj Tiwari
|
BANK OF BARODA(606985)
|
|
153
|
Betalghat
|
UT-08-008-040-001/12
(Kanda)
|
3508008000NRG24020620230010272
|
02/06/2023
|
Kunti devi
|
3508008WL001850
|
Kunti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706329
|
|
Mrs. KUNTI DEVI WO MADHO RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Betalghat
|
UT-08-008-040-001/156
(Kanda)
|
3508008000NRG24020620230010266
|
02/06/2023
|
Babita devi
|
3508008WL001848
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
09/06/2023
|
|
2338706332
|
|
Mrs. BAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Betalghat
|
UT-08-008-052-001/7
(Patodi Sunshyari)
|
3508008000NRG24020620230010343
|
02/06/2023
|
Munni devi
|
3508008WL001862
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338706279
|
|
Mrs. MUNNI DEVI WO BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Betalghat
|
UT-08-008-066-001/66
(Joshikhola)
|
3508008000NRG24020620230010326
|
02/06/2023
|
Priyanka Joshi
|
3508008WL001859
|
Priyanka Joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706330
|
|
Miss. PRIYANKA JOSHI DO PITAMBAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Betalghat
|
UT-08-008-066-001/80
(Joshikhola)
|
3508008000NRG24020620230010327
|
02/06/2023
|
Vinod Tiwari
|
3508008WL001859
|
Vinod Tiwari
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706331
|
|
Mr. VINOD SO MANOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Betalghat
|
UT-08-008-066-001/9
(Joshikhola)
|
3508008000NRG24020620230010328
|
02/06/2023
|
Kamal joshi
|
3508008WL001859
|
Kamal joshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706334
|
|
KAMAL JOSHI
|
BANK OF BARODA(606985)
|
|
159
|
Betalghat
|
UT-08-008-066-001/98
(Joshikhola)
|
3508008000NRG24020620230010329
|
02/06/2023
|
Kripal Dutt
|
3508008WL001859
|
Kripal Dutt
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338706337
|
|
Mr. KRIPAL DATT SO GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Betalghat
|
UT-08-008-068-001/38
(Ghangreti)
|
3508008000NRG24020620230010309
|
02/06/2023
|
Mandan Singh
|
3508008WL001856
|
Mandan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338706338
|
|
Mr. MADAN SINGH SO MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358570
|
358570
|
|
|
|
|
|
|
|