|
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-08-008-011-001/202
(Thuwablock)
|
3508008000NRG24150220240061389
|
15/02/2024
|
Shiv Lal
|
3508008WL012073
|
Shiv Lal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234483
|
|
SHIVLAL ARYA & SMT SHOBHA ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Betalghat
|
UT-08-008-031-001/107
(Sukha)
|
3508008000NRG24150220240061421
|
15/02/2024
|
Mohani Devi
|
3508008WL012079
|
Mohani Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234442
|
|
MOHANIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG24150220240061407
|
15/02/2024
|
Puspa devi
|
3508008WL012076
|
Puspa devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234523
|
|
Mrs. PUSHPA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Betalghat
|
UT-08-008-031-001/111
(Sukha)
|
3508008000NRG24150220240061422
|
15/02/2024
|
Kamal Kishor
|
3508008WL012079
|
Kamal Kishor
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234441
|
|
KAMAL KISHOR SO CHAN
|
BANK OF BARODA(606985)
|
|
5
|
Betalghat
|
UT-08-008-031-001/16
(Sukha)
|
3508008000NRG24150220240061410
|
15/02/2024
|
Gita devi
|
3508008WL012076
|
Gita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234458
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-031-001/16
(Sukha)
|
3508008000NRG24150220240061409
|
15/02/2024
|
Rajendra Singh
|
3508008WL012076
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234511
|
|
RAJENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
7
|
Betalghat
|
UT-08-008-031-001/27
(Sukha)
|
3508008000NRG24150220240061412
|
15/02/2024
|
Goapal Singh
|
3508008WL012076
|
Goapal Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234418
|
|
GOPAL SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
8
|
Betalghat
|
UT-08-008-031-001/35
(Sukha)
|
3508008000NRG24150220240061413
|
15/02/2024
|
Balam Singh
|
3508008WL012076
|
Balam Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234459
|
|
BALAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Betalghat
|
UT-08-008-031-001/53
(Sukha)
|
3508008000NRG24150220240061415
|
15/02/2024
|
Ganga Singh
|
3508008WL012076
|
Ganga Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234508
|
|
GANGA SINGH SO GODHA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-031-001/57
(Sukha)
|
3508008000NRG24150220240061416
|
15/02/2024
|
Ram Singh
|
3508008WL012076
|
Ram Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234528
|
|
RAM SINGH SO ANAND S
|
BANK OF BARODA(606985)
|
|
11
|
Betalghat
|
UT-08-008-031-002/3
(Sukha)
|
3508008000NRG24150220240061427
|
15/02/2024
|
Shanti devi
|
3508008WL012079
|
Shanti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234452
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Betalghat
|
UT-08-008-031-002/4
(Sukha)
|
3508008000NRG24150220240061429
|
15/02/2024
|
Chandu Ram
|
3508008WL012079
|
Chandu Ram
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234532
|
|
CHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
13
|
Betalghat
|
UT-08-008-034-001/14
(Mallagaon)
|
3508008000NRG24150220240061281
|
15/02/2024
|
Basanti Devi
|
3508008WL012040
|
Basanti Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234430
|
|
BASANTI DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-034-001/44
(Mallagaon)
|
3508008000NRG24150220240061282
|
15/02/2024
|
Shankar Dutt
|
3508008WL012040
|
Shankar Dutt
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234431
|
|
SHANKAR DUTT SO REWA
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-034-001/44
(Mallagaon)
|
3508008000NRG24150220240061283
|
15/02/2024
|
shanti devi
|
3508008WL012040
|
shanti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234432
|
|
SHANTI DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-034-001/46
(Mallagaon)
|
3508008000NRG24150220240061285
|
15/02/2024
|
Deepa Devi
|
3508008WL012040
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234433
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-034-001/46
(Mallagaon)
|
3508008000NRG24150220240061284
|
15/02/2024
|
Ganesh Dutt
|
3508008WL012040
|
Ganesh Dutt
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234440
|
|
GANESH DUTT SO REVAD
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-043-001/103
(Sethi Belgaon)
|
3508008000NRG24150220240061259
|
15/02/2024
|
Sarita Devi
|
3508008WL012038
|
Sarita Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234461
|
|
SARITA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
19
|
Betalghat
|
UT-08-008-043-001/2
(Sethi Belgaon)
|
3508008000NRG24150220240061260
|
15/02/2024
|
Ganga Devi
|
3508008WL012038
|
Ganga Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234434
|
|
GANGA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-043-001/20
(Sethi Belgaon)
|
3508008000NRG24150220240061261
|
15/02/2024
|
Bachuli devi
|
3508008WL012038
|
Bachuli devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234537
|
|
ACHULI DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-043-001/30
(Sethi Belgaon)
|
3508008000NRG24150220240061262
|
15/02/2024
|
Vimla Devi
|
3508008WL012038
|
Vimla Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234439
|
|
VIMLA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
22
|
Betalghat
|
UT-08-008-043-001/31
(Sethi Belgaon)
|
3508008000NRG24150220240061263
|
15/02/2024
|
Prema devi
|
3508008WL012038
|
Prema devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234451
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-043-001/31
(Sethi Belgaon)
|
3508008000NRG24150220240061264
|
15/02/2024
|
Tulshi Devi
|
3508008WL012038
|
Tulshi Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234445
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-043-001/34
(Sethi Belgaon)
|
3508008000NRG24150220240061265
|
15/02/2024
|
Bhawani devi
|
3508008WL012038
|
Bhawani devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234438
|
|
BHAWANA WOBHAGOT SIN
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-043-001/38
(Sethi Belgaon)
|
3508008000NRG24150220240061266
|
15/02/2024
|
Radha Devi
|
3508008WL012038
|
Radha Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234428
|
|
RAGHULIDEVI WOKUBER
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-043-001/47
(Sethi Belgaon)
|
3508008000NRG24150220240061268
|
15/02/2024
|
Hari Ram
|
3508008WL012038
|
Hari Ram
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234423
|
|
HARI RAM SO SHER RAM
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-043-001/56
(Sethi Belgaon)
|
3508008000NRG24150220240061271
|
15/02/2024
|
Meera Devi
|
3508008WL012038
|
Meera Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234536
|
|
MEERA DEVI WO JOGEND
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-043-001/56
(Sethi Belgaon)
|
3508008000NRG24150220240061272
|
15/02/2024
|
Neeema devi
|
3508008WL012038
|
Neeema devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234462
|
|
NEEMANEGI WO LAKSHMA
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-043-001/56
(Sethi Belgaon)
|
3508008000NRG24150220240061270
|
15/02/2024
|
Ramoti devi
|
3508008WL012038
|
Ramoti devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234427
|
|
RAMOTI DEVI W O JEEV
|
BANK OF BARODA(606985)
|
|
30
|
Betalghat
|
UT-08-008-043-001/57
(Sethi Belgaon)
|
3508008000NRG24150220240061273
|
15/02/2024
|
Sarswati devi
|
3508008WL012038
|
Sarswati devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234429
|
|
SARASWATI DEVI W O P
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-043-001/64
(Sethi Belgaon)
|
3508008000NRG24150220240061275
|
15/02/2024
|
Bhawani Devi
|
3508008WL012038
|
Bhawani Devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234435
|
|
BHAWANI DEVI WO GHAN
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-043-001/71
(Sethi Belgaon)
|
3508008000NRG24150220240061276
|
15/02/2024
|
Deepa devi
|
3508008WL012038
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234450
|
|
DEEPA DEVI WO BHUPEN
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-043-001/75
(Sethi Belgaon)
|
3508008000NRG24150220240061277
|
15/02/2024
|
Rama devi
|
3508008WL012038
|
Rama devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234538
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-043-001/8
(Sethi Belgaon)
|
3508008000NRG24150220240061278
|
15/02/2024
|
Manju devi
|
3508008WL012038
|
Manju devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234443
|
|
MANJU DEVI WO GODHAN
|
BANK OF BARODA(606985)
|
|
35
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24150220240061473
|
15/02/2024
|
Amrita
|
3508008WL012091
|
Amrita
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234426
|
|
AMRATA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-045-001/1
(Amail)
|
3508008000NRG24150220240061472
|
15/02/2024
|
Mohan Ram
|
3508008WL012091
|
Mohan Ram
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234422
|
|
MOHAN RAM SO DEV RAM
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-045-001/13
(Amail)
|
3508008000NRG24150220240061474
|
15/02/2024
|
Nandi devi
|
3508008WL012091
|
Nandi devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234436
|
|
NANDI DEVI WO SHAMBH
|
BANK OF BARODA(606985)
|
|
38
|
Betalghat
|
UT-08-008-045-001/14
(Amail)
|
3508008000NRG24150220240061475
|
15/02/2024
|
Deepa devi
|
3508008WL012091
|
Deepa devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234518
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-045-001/150
(Amail)
|
3508008000NRG24150220240061476
|
15/02/2024
|
Sobha Devi
|
3508008WL012091
|
Sobha Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234456
|
|
SHOBHA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
40
|
Betalghat
|
UT-08-008-045-001/154
(Amail)
|
3508008000NRG24150220240061477
|
15/02/2024
|
Kalawati devi
|
3508008WL012091
|
Kalawati devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802234444
|
|
KALWATI
|
BANK OF BARODA(606985)
|
|
41
|
Betalghat
|
UT-08-008-045-001/172
(Amail)
|
3508008000NRG24150220240061478
|
15/02/2024
|
Geeta Devi
|
3508008WL012091
|
Geeta Devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234517
|
|
GEETA DEVI WO SHIV S
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-045-001/175
(Amail)
|
3508008000NRG24150220240061479
|
15/02/2024
|
Prema devi
|
3508008WL012091
|
Prema devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234534
|
|
PREMA DEVI W O BHAGW
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-045-001/187
(Amail)
|
3508008000NRG24150220240061480
|
15/02/2024
|
Bache Singh
|
3508008WL012091
|
Bache Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234525
|
|
ACHE SINGH SO ANOP
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-045-001/194
(Amail)
|
3508008000NRG24150220240061481
|
15/02/2024
|
Gita belwal
|
3508008WL012091
|
Gita belwal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234516
|
|
GEETA BELWAL WO HEMA
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-045-001/211
(Amail)
|
3508008000NRG24150220240061458
|
15/02/2024
|
Ram singh
|
3508008WL012086
|
Ram singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234519
|
|
RAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-045-001/240
(Amail)
|
3508008000NRG24150220240061482
|
15/02/2024
|
Neema devi
|
3508008WL012091
|
Neema devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234437
|
|
NEEMA WO JAGDISH SIN
|
BANK OF BARODA(606985)
|
|
47
|
Betalghat
|
UT-08-008-045-001/252
(Amail)
|
3508008000NRG24150220240061483
|
15/02/2024
|
Bhagwati devi
|
3508008WL012091
|
Bhagwati devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234524
|
|
BHAGWATI DEVI WO YOG
|
BANK OF BARODA(606985)
|
|
48
|
Betalghat
|
UT-08-008-045-001/271
(Amail)
|
3508008000NRG24150220240061485
|
15/02/2024
|
Shanti devi
|
3508008WL012091
|
Shanti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234540
|
|
SHANTI DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
49
|
Betalghat
|
UT-08-008-045-001/296
(Amail)
|
3508008000NRG24150220240061486
|
15/02/2024
|
Khasti devi
|
3508008WL012091
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234448
|
|
KHASTI DEVI WO PRAMO
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-045-001/303
(Amail)
|
3508008000NRG24150220240061487
|
15/02/2024
|
Neelam
|
3508008WL012091
|
Neelam
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234466
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
51
|
Betalghat
|
UT-08-008-045-001/315
(Amail)
|
3508008000NRG24150220240061488
|
15/02/2024
|
Khasti devi
|
3508008WL012091
|
Khasti devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234447
|
|
KHASHTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Betalghat
|
UT-08-008-045-001/321
(Amail)
|
3508008000NRG24150220240061489
|
15/02/2024
|
Kavita devi
|
3508008WL012091
|
Kavita devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234539
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
Betalghat
|
UT-08-008-045-001/326
(Amail)
|
3508008000NRG24150220240061490
|
15/02/2024
|
Renu
|
3508008WL012091
|
Renu
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234465
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Betalghat
|
UT-08-008-045-001/42
(Amail)
|
3508008000NRG24150220240061459
|
15/02/2024
|
Dhamanand
|
3508008WL012086
|
Dhamanand
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234510
|
|
DHARMA NAND FULAR SO
|
BANK OF BARODA(606985)
|
|
55
|
Betalghat
|
UT-08-008-045-001/42
(Amail)
|
3508008000NRG24150220240061460
|
15/02/2024
|
Manju devi
|
3508008WL012086
|
Manju devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234463
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
56
|
Betalghat
|
UT-08-008-045-001/43
(Amail)
|
3508008000NRG24150220240061461
|
15/02/2024
|
Chandan Singh
|
3508008WL012086
|
Chandan Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234507
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Betalghat
|
UT-08-008-045-001/43
(Amail)
|
3508008000NRG24150220240061462
|
15/02/2024
|
Munni devi
|
3508008WL012086
|
Munni devi
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234449
|
|
MUNNI DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
58
|
Betalghat
|
UT-08-008-045-001/85
(Amail)
|
3508008000NRG24150220240061463
|
15/02/2024
|
Bali Nath
|
3508008WL012086
|
Bali Nath
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234533
|
|
BALINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Betalghat
|
UT-08-008-045-001/88
(Amail)
|
3508008000NRG24150220240061464
|
15/02/2024
|
Anand Singh
|
3508008WL012086
|
Anand Singh
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234460
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Betalghat
|
UT-08-008-045-001/99
(Amail)
|
3508008000NRG24150220240061491
|
15/02/2024
|
Suneeta Fartyal
|
3508008WL012091
|
Suneeta Fartyal
|
00045
|
BARB0BETNAI
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234457
|
|
SUNEETA FARTYAL
|
BANK OF BARODA(606985)
|
|
61
|
Betalghat
|
UT-08-008-049-002/118
(Naughar Ranibagh)
|
3508008000NRG24150220240061495
|
15/02/2024
|
Khasti Devi
|
3508008WL012093
|
Khasti Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234421
|
|
KHASHTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
62
|
Betalghat
|
UT-08-008-049-002/118
(Naughar Ranibagh)
|
3508008000NRG24150220240061494
|
15/02/2024
|
Khyali Dutt Pant
|
3508008WL012093
|
Khyali Dutt Pant
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234420
|
|
KHYALIDATTSOLATESRIURBA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Betalghat
|
UT-08-008-052-001/104-A
(Patodi Sunshyari)
|
3508008000NRG24150220240061497
|
15/02/2024
|
Sawitri devi
|
3508008WL012094
|
Sawitri devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234453
|
|
SAVITRI DEVI WO KHEE
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-052-001/108
(Patodi Sunshyari)
|
3508008000NRG24150220240061498
|
15/02/2024
|
Satish Chandra
|
3508008WL012094
|
Satish Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234520
|
|
SATISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
65
|
Betalghat
|
UT-08-008-052-001/117
(Patodi Sunshyari)
|
3508008000NRG24150220240061501
|
15/02/2024
|
Damodar
|
3508008WL012094
|
Damodar
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234509
|
|
MR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Betalghat
|
UT-08-008-052-001/117
(Patodi Sunshyari)
|
3508008000NRG24150220240061502
|
15/02/2024
|
Khasti devi
|
3508008WL012094
|
Khasti devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234512
|
|
KHASTI DEVI WO DAMO
|
BANK OF BARODA(606985)
|
|
67
|
Betalghat
|
UT-08-008-052-001/21
(Patodi Sunshyari)
|
3508008000NRG24150220240061503
|
15/02/2024
|
Narendra Singh
|
3508008WL012094
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234506
|
|
NARENDRA SINGH SO CH
|
BANK OF BARODA(606985)
|
|
68
|
Betalghat
|
UT-08-008-052-001/37
(Patodi Sunshyari)
|
3508008000NRG24150220240061504
|
15/02/2024
|
Khyali Ram
|
3508008WL012094
|
Khyali Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234455
|
|
KHYALIDATTSOSHAMBHUDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
69
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG24150220240061505
|
15/02/2024
|
Narottam
|
3508008WL012094
|
Narottam
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234419
|
|
MR NAROTTAM NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Betalghat
|
UT-08-008-052-001/52
(Patodi Sunshyari)
|
3508008000NRG24150220240061507
|
15/02/2024
|
Kamla Devi
|
3508008WL012094
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234535
|
|
KAMLADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
71
|
Betalghat
|
UT-08-008-052-001/53
(Patodi Sunshyari)
|
3508008000NRG24150220240061509
|
15/02/2024
|
Kamla Devi
|
3508008WL012094
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234530
|
|
KAMLADEVIWOKEWALCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
72
|
Betalghat
|
UT-08-008-052-001/53
(Patodi Sunshyari)
|
3508008000NRG24150220240061508
|
15/02/2024
|
Kewal Chandra
|
3508008WL012094
|
Kewal Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234531
|
|
Mr. KEVLA CHANDRA SO KRISHNA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Betalghat
|
UT-08-008-052-001/55
(Patodi Sunshyari)
|
3508008000NRG24150220240061510
|
15/02/2024
|
Bhawna
|
3508008WL012094
|
Bhawna
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234464
|
|
BHAWNA ARYA DO JOGA
|
BANK OF BARODA(606985)
|
|
74
|
Betalghat
|
UT-08-008-052-001/64
(Patodi Sunshyari)
|
3508008000NRG24150220240061514
|
15/02/2024
|
Kirthuli devi
|
3508008WL012094
|
Kirthuli devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234526
|
|
KIRTHULI DEVI W O JA
|
BANK OF BARODA(606985)
|
|
75
|
Betalghat
|
UT-08-008-052-001/64
(Patodi Sunshyari)
|
3508008000NRG24150220240061513
|
15/02/2024
|
manjhu devi
|
3508008WL012094
|
manjhu devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234514
|
|
MANJU DEVI W O VINOD
|
BANK OF BARODA(606985)
|
|
76
|
Betalghat
|
UT-08-008-052-001/64
(Patodi Sunshyari)
|
3508008000NRG24150220240061512
|
15/02/2024
|
Vinod Kumar
|
3508008WL012094
|
Vinod Kumar
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234513
|
|
VINODCHANDRASOJAIKISHAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
77
|
Betalghat
|
UT-08-008-052-001/67
(Patodi Sunshyari)
|
3508008000NRG24150220240061515
|
15/02/2024
|
Geeta
|
3508008WL012094
|
Geeta
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234454
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
78
|
Betalghat
|
UT-08-008-052-001/69
(Patodi Sunshyari)
|
3508008000NRG24150220240061516
|
15/02/2024
|
Renu
|
3508008WL012094
|
Renu
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234515
|
|
RENU WO PRAKASH CHAN
|
BANK OF BARODA(606985)
|
|
79
|
Betalghat
|
UT-08-008-052-001/70
(Patodi Sunshyari)
|
3508008000NRG24150220240061518
|
15/02/2024
|
Champa devi
|
3508008WL012094
|
Champa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234425
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
80
|
Betalghat
|
UT-08-008-052-001/70
(Patodi Sunshyari)
|
3508008000NRG24150220240061517
|
15/02/2024
|
Girish Chandra
|
3508008WL012094
|
Girish Chandra
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234424
|
|
GIRISH
|
BANK OF BARODA(606985)
|
|
81
|
Betalghat
|
UT-08-008-052-001/71
(Patodi Sunshyari)
|
3508008000NRG24150220240061519
|
15/02/2024
|
Bhairav Dutt
|
3508008WL012094
|
Bhairav Dutt
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234527
|
|
BHAIRAV DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Betalghat
|
UT-08-008-052-001/71
(Patodi Sunshyari)
|
3508008000NRG24150220240061520
|
15/02/2024
|
Bhawana devi
|
3508008WL012094
|
Bhawana devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234446
|
|
BHAWANA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
Betalghat
|
UT-08-008-052-001/84
(Patodi Sunshyari)
|
3508008000NRG24150220240061521
|
15/02/2024
|
Leela Devi
|
3508008WL012094
|
Leela Devi
|
00045
|
BARB0BETNAI
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802234417
|
|
LEELA DEVI SO KAILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138460
|
138460
|
|
|
|
|
|
|
|
|
84
|
Betalghat
|
UT-08-008-011-001/173
(Thuwablock)
|
3508008000NRG24150220240061387
|
15/02/2024
|
Harish Chandra
|
3508008WL012073
|
Harish Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234475
|
|
HARISHCHANDRASOSHANTIPRAK
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
85
|
Betalghat
|
UT-08-008-011-001/173
(Thuwablock)
|
3508008000NRG24150220240061388
|
15/02/2024
|
Pooja devi
|
3508008WL012073
|
Pooja devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234476
|
|
POOJA DEVI WO HARISH
|
BANK OF BARODA(606985)
|
|
86
|
Betalghat
|
UT-08-008-011-001/61
(Thuwablock)
|
3508008000NRG24150220240061390
|
15/02/2024
|
Bhuwan Chandra
|
3508008WL012073
|
Bhuwan Chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234550
|
|
BHUVAN CHANDRA S O N
|
BANK OF BARODA(606985)
|
|
87
|
Betalghat
|
UT-08-008-011-001/68
(Thuwablock)
|
3508008000NRG24150220240061391
|
15/02/2024
|
Bachi Ram
|
3508008WL012073
|
Bachi Ram
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234541
|
|
BACHIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
88
|
Betalghat
|
UT-08-008-012-001/145
(Ulgor)
|
3508008000NRG24150220240061372
|
15/02/2024
|
Godhan Singh
|
3508008WL012071
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234482
|
|
MR GODHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Betalghat
|
UT-08-008-012-001/148
(Ulgor)
|
3508008000NRG24150220240061373
|
15/02/2024
|
Bhuvneshwer singh
|
3508008WL012071
|
Bhuvneshwer singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234481
|
|
BHUVANESHVARSINGHSOSHOBAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
90
|
Betalghat
|
UT-08-008-012-001/3
(Ulgor)
|
3508008000NRG24150220240061365
|
15/02/2024
|
Girish Chandra
|
3508008WL012070
|
Girish Chandra
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234552
|
|
GIRISHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
91
|
Betalghat
|
UT-08-008-012-001/88
(Ulgor)
|
3508008000NRG24150220240061376
|
15/02/2024
|
Harendra Singh Negi
|
3508008WL012071
|
Harendra Singh Negi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234479
|
|
HARENDARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
92
|
Betalghat
|
UT-08-008-012-002/18
(Ulgor)
|
3508008000NRG24150220240061366
|
15/02/2024
|
nanda Ballabh
|
3508008WL012070
|
nanda Ballabh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234551
|
|
NANDABALLABHPANDEYSOTARA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
93
|
Betalghat
|
UT-08-008-012-002/20
(Ulgor)
|
3508008000NRG24150220240061369
|
15/02/2024
|
Shankar Singh
|
3508008WL012070
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234478
|
|
SHANKARSINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
94
|
Betalghat
|
UT-08-008-012-002/42
(Ulgor)
|
3508008000NRG24150220240061377
|
15/02/2024
|
deep chandra
|
3508008WL012071
|
deep chandra
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234548
|
|
JANKIDEVIWOBHAIRAVDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
95
|
Betalghat
|
UT-08-008-013-001/16
(Lohali)
|
3508008000NRG24150220240061378
|
15/02/2024
|
Ram Singh
|
3508008WL012071
|
Ram Singh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234480
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG24150220240061380
|
15/02/2024
|
Hema devi
|
3508008WL012072
|
Hema devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234470
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
97
|
Betalghat
|
UT-08-008-029-001/158
(Simalkha)
|
3508008000NRG24150220240061393
|
15/02/2024
|
Kamla devi
|
3508008WL012074
|
Kamla devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234554
|
|
KAMLA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
98
|
Betalghat
|
UT-08-008-029-001/159
(Simalkha)
|
3508008000NRG24150220240061394
|
15/02/2024
|
Ganga jalal
|
3508008WL012074
|
Ganga jalal
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234560
|
|
GANGA JALAL
|
BANK OF BARODA(606985)
|
|
99
|
Betalghat
|
UT-08-008-029-001/161
(Simalkha)
|
3508008000NRG24150220240061396
|
15/02/2024
|
Champa devi
|
3508008WL012074
|
Champa devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234471
|
|
CHAMPA DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
100
|
Betalghat
|
UT-08-008-029-001/165
(Simalkha)
|
3508008000NRG24150220240061397
|
15/02/2024
|
Geeta devi
|
3508008WL012074
|
Geeta devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234566
|
|
GEETA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
101
|
Betalghat
|
UT-08-008-029-001/177
(Simalkha)
|
3508008000NRG24150220240061400
|
15/02/2024
|
Bimla devi
|
3508008WL012074
|
Bimla devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234559
|
|
BIMLA DEVI WO LEELAD
|
BANK OF BARODA(606985)
|
|
102
|
Betalghat
|
UT-08-008-029-001/177
(Simalkha)
|
3508008000NRG24150220240061401
|
15/02/2024
|
Mukesh
|
3508008WL012074
|
Mukesh
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234567
|
|
Mr. MUKESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24150220240061404
|
15/02/2024
|
Bachuli devi
|
3508008WL012074
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234555
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
104
|
Betalghat
|
UT-08-008-029-001/197
(Simalkha)
|
3508008000NRG24150220240061405
|
15/02/2024
|
Jeewanti devi
|
3508008WL012074
|
Jeewanti devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234561
|
|
JIVANTI DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Betalghat
|
UT-08-008-029-001/98
(Simalkha)
|
3508008000NRG24150220240061352
|
15/02/2024
|
Asha Devi
|
3508008WL012066
|
Asha Devi
|
00045
|
BARB0MAJHER
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234469
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Betalghat
|
UT-08-008-052-001/63
(Patodi Sunshyari)
|
3508008000NRG24150220240061511
|
15/02/2024
|
Bablu
|
3508008WL012094
|
Bablu
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234487
|
|
BABLU KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
107
|
Betalghat
|
UT-08-008-011-001/14
(Thuwablock)
|
3508008000NRG24150220240061386
|
15/02/2024
|
Heera Laal
|
3508008WL012073
|
Heera Laal
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234521
|
|
HEERALAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
108
|
Betalghat
|
UT-08-008-017-001/16
(Seem)
|
3508008000NRG24150220240061379
|
15/02/2024
|
Godhan Singh
|
3508008WL012072
|
Godhan Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234522
|
|
Mr. GODHAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24150220240061382
|
15/02/2024
|
Deewan Singh
|
3508008WL012072
|
Deewan Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234529
|
|
Mr. DEEWAN SINGH TANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Betalghat
|
UT-08-008-017-001/43
(Seem)
|
3508008000NRG24150220240061381
|
15/02/2024
|
Puspa devi
|
3508008WL012072
|
Puspa devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234546
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG24150220240061383
|
15/02/2024
|
Ganga Devi
|
3508008WL012072
|
Ganga Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234542
|
|
Mrs. GANGA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Betalghat
|
UT-08-008-017-001/49
(Seem)
|
3508008000NRG24150220240061385
|
15/02/2024
|
Nandi Devi
|
3508008WL012072
|
Nandi Devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234468
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Betalghat
|
UT-08-008-029-001/142
(Simalkha)
|
3508008000NRG24150220240061349
|
15/02/2024
|
Bhaga devi
|
3508008WL012066
|
Bhaga devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234477
|
|
BHAGA
|
BANK OF BARODA(606985)
|
|
114
|
Betalghat
|
UT-08-008-029-001/160
(Simalkha)
|
3508008000NRG24150220240061395
|
15/02/2024
|
Prema devi
|
3508008WL012074
|
Prema devi
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234562
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Betalghat
|
UT-08-008-029-001/171
(Simalkha)
|
3508008000NRG24150220240061399
|
15/02/2024
|
Pooran Singh
|
3508008WL012074
|
Pooran Singh
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234472
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Betalghat
|
UT-08-008-029-001/182
(Simalkha)
|
3508008000NRG24150220240061403
|
15/02/2024
|
Rajendra Singh
|
3508008WL012074
|
Rajendra Singh
|
00089
|
CBIN0281309
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802234563
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Betalghat
|
UT-08-008-029-001/90
(Simalkha)
|
3508008000NRG24150220240061350
|
15/02/2024
|
Govardhan
|
3508008WL012066
|
Govardhan
|
00089
|
CBIN0281309
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234485
|
|
GODHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
118
|
Betalghat
|
UT-08-008-012-002/20
(Ulgor)
|
3508008000NRG24150220240061368
|
15/02/2024
|
Geeta devi
|
3508008WL012070
|
Geeta devi
|
00112
|
YESB0NDCB16
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234501
|
|
GEETADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
119
|
Betalghat
|
UT-08-008-017-001/46
(Seem)
|
3508008000NRG24150220240061384
|
15/02/2024
|
Balam Singh
|
3508008WL012072
|
Balam Singh
|
00112
|
YESB0NDCB16
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234498
|
|
BALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
120
|
Betalghat
|
UT-08-008-012-001/112
(Ulgor)
|
3508008000NRG24150220240061371
|
15/02/2024
|
Harendra Singh
|
3508008WL012071
|
Harendra Singh
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234500
|
|
HARENDRA SINGH SO IS
|
BANK OF BARODA(606985)
|
|
121
|
Betalghat
|
UT-08-008-012-001/112
(Ulgor)
|
3508008000NRG24150220240061370
|
15/02/2024
|
Pana devi
|
3508008WL012071
|
Pana devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234499
|
|
PANNADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
122
|
Betalghat
|
UT-08-008-031-001/72
(Sukha)
|
3508008000NRG24150220240061423
|
15/02/2024
|
Heera Lal
|
3508008WL012079
|
Heera Lal
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234489
|
|
Mr. HEERA LAL SO RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Betalghat
|
UT-08-008-031-002/128
(Sukha)
|
3508008000NRG24150220240061425
|
15/02/2024
|
Munni devi
|
3508008WL012079
|
Munni devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234496
|
|
SMTMUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
124
|
Betalghat
|
UT-08-008-031-002/36
(Sukha)
|
3508008000NRG24150220240061428
|
15/02/2024
|
Chana Devi
|
3508008WL012079
|
Chana Devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234497
|
|
CHANADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
125
|
Betalghat
|
UT-08-008-031-002/54
(Sukha)
|
3508008000NRG24150220240061430
|
15/02/2024
|
Tulshi devi
|
3508008WL012079
|
Tulshi devi
|
00112
|
YESB0NDCB19
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234495
|
|
TULSIDEVIWOPRAKASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
126
|
Betalghat
|
UT-08-008-043-001/42
(Sethi Belgaon)
|
3508008000NRG24150220240061267
|
15/02/2024
|
Champa devi
|
3508008WL012038
|
Champa devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234491
|
|
CHAMPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
127
|
Betalghat
|
UT-08-008-043-001/47
(Sethi Belgaon)
|
3508008000NRG24150220240061269
|
15/02/2024
|
Munni devi
|
3508008WL012038
|
Munni devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234492
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
Betalghat
|
UT-08-008-043-001/63
(Sethi Belgaon)
|
3508008000NRG24150220240061274
|
15/02/2024
|
Munni devi
|
3508008WL012038
|
Munni devi
|
00112
|
YESB0NDCB19
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234490
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
129
|
Betalghat
|
UT-08-008-049-002/118
(Naughar Ranibagh)
|
3508008000NRG24150220240061496
|
15/02/2024
|
Khyali Dutt
|
3508008WL012093
|
Khyali Dutt
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234494
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Betalghat
|
UT-08-008-052-001/109
(Patodi Sunshyari)
|
3508008000NRG24150220240061499
|
15/02/2024
|
Dinesh Chandra
|
3508008WL012094
|
Dinesh Chandra
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234493
|
|
DINESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
131
|
Betalghat
|
UT-08-008-050-001/30
(Thapal Richi)
|
3508008000NRG24150220240061280
|
15/02/2024
|
Suresh Chandra
|
3508008WL012039
|
Suresh Chandra
|
00415
|
SBIN0006500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234486
|
|
SURESHCHANDRAPADLIYASOGOVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
132
|
Betalghat
|
UT-08-008-050-001/30
(Thapal Richi)
|
3508008000NRG24150220240061279
|
15/02/2024
|
Tulshi devi
|
3508008WL012039
|
Tulshi devi
|
00415
|
SBIN0006500
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234549
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
133
|
Betalghat
|
UT-08-008-012-001/155
(Ulgor)
|
3508008000NRG24150220240061374
|
15/02/2024
|
Basnti devi
|
3508008WL012071
|
Basnti devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234504
|
|
SMTBASANTIDEVIWOHARENDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
134
|
Betalghat
|
UT-08-008-012-001/155
(Ulgor)
|
3508008000NRG24150220240061375
|
15/02/2024
|
Bhupal Singh
|
3508008WL012071
|
Bhupal Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234505
|
|
MR BHUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Betalghat
|
UT-08-008-012-002/18
(Ulgor)
|
3508008000NRG24150220240061367
|
15/02/2024
|
Deepa pandey
|
3508008WL012070
|
Deepa pandey
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802234474
|
|
DEEPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
136
|
Betalghat
|
UT-08-008-019-001/112
(Tallakot)
|
3508008000NRG24150220240061344
|
15/02/2024
|
Pooran Singh
|
3508008WL012064
|
Pooran Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234502
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Betalghat
|
UT-08-008-019-001/112
(Tallakot)
|
3508008000NRG24150220240061345
|
15/02/2024
|
Vimla
|
3508008WL012064
|
Vimla
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234564
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Betalghat
|
UT-08-008-027-001/110
(Basgaon)
|
3508008000NRG24150220240061348
|
15/02/2024
|
Heera Singh
|
3508008WL012066
|
Heera Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234484
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
139
|
Betalghat
|
UT-08-008-029-001/155
(Simalkha)
|
3508008000NRG24150220240061392
|
15/02/2024
|
Kamla devi
|
3508008WL012074
|
Kamla devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234503
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Betalghat
|
UT-08-008-029-001/168
(Simalkha)
|
3508008000NRG24150220240061398
|
15/02/2024
|
Hema devi
|
3508008WL012074
|
Hema devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234556
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Betalghat
|
UT-08-008-029-001/181
(Simalkha)
|
3508008000NRG24150220240061402
|
15/02/2024
|
Khasti devi
|
3508008WL012074
|
Khasti devi
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234473
|
|
KHASTINEGIWOKHUSHALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
142
|
Betalghat
|
UT-08-008-029-001/97-A
(Simalkha)
|
3508008000NRG24150220240061351
|
15/02/2024
|
Kailash Singh
|
3508008WL012066
|
Kailash Singh
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234553
|
|
KAILASHSINGHSOAANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
143
|
Betalghat
|
UT-08-008-029-001/98
(Simalkha)
|
3508008000NRG24150220240061353
|
15/02/2024
|
Priyanka
|
3508008WL012066
|
Priyanka
|
00415
|
SBIN0009692
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234565
|
|
PRIYANKA DO BALWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
144
|
Betalghat
|
UT-08-008-031-001/131
(Sukha)
|
3508008000NRG24150220240061408
|
15/02/2024
|
Saroj Devi
|
3508008WL012076
|
Saroj Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234544
|
|
Mrs. SAROJ DEVI WO CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Betalghat
|
UT-08-008-031-001/17
(Sukha)
|
3508008000NRG24150220240061411
|
15/02/2024
|
Lalita devi
|
3508008WL012076
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234557
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Betalghat
|
UT-08-008-031-001/44
(Sukha)
|
3508008000NRG24150220240061414
|
15/02/2024
|
Shanti devi
|
3508008WL012076
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234558
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Betalghat
|
UT-08-008-031-002/123
(Sukha)
|
3508008000NRG24150220240061424
|
15/02/2024
|
Tulshi Devi
|
3508008WL012079
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234543
|
|
Mrs. TULSI DEVI WO BHUVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Betalghat
|
UT-08-008-031-002/129
(Sukha)
|
3508008000NRG24150220240061426
|
15/02/2024
|
Paruli devi
|
3508008WL012079
|
Paruli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234547
|
|
Mrs. PARULI DEVI WO GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Betalghat
|
UT-08-008-045-001/256
(Amail)
|
3508008000NRG24150220240061484
|
15/02/2024
|
Kala devi
|
3508008WL012091
|
Kala devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802234545
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
Betalghat
|
UT-08-008-052-001/109
(Patodi Sunshyari)
|
3508008000NRG24150220240061500
|
15/02/2024
|
Neema devi
|
3508008WL012094
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234488
|
|
Mrs. NEEMA DEVI WO DINESH CHANDRA SHARM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Betalghat
|
UT-08-008-052-001/47
(Patodi Sunshyari)
|
3508008000NRG24150220240061506
|
15/02/2024
|
Asha Devi
|
3508008WL012094
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802234467
|
|
ASHADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239430
|
239430
|
|
|
|
|
|
|
|