|
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-08-008-029-001/193
(Simalkha)
|
3508008000NRG24261020230040649
|
26/10/2023
|
Munni devi
|
3508008WL007858
|
Munni devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542449
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Betalghat
|
UT-08-008-030-001/111
(Darima)
|
3508008000NRG24261020230040714
|
26/10/2023
|
Jeewanti devi
|
3508008WL007869
|
Jeewanti devi
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667542492
|
|
JIVANTI DEVI WO KUND
|
BANK OF BARODA(606985)
|
|
3
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24261020230040720
|
26/10/2023
|
Ranjeet Singh
|
3508008WL007869
|
Ranjeet Singh
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667542440
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24261020230040719
|
26/10/2023
|
Reeta darmal
|
3508008WL007869
|
Reeta darmal
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667542439
|
|
REETADARAMWAL
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Betalghat
|
UT-08-008-030-001/27
(Darima)
|
3508008000NRG24261020230040717
|
26/10/2023
|
Teeka Singh
|
3508008WL007869
|
Teeka Singh
|
00045
|
BARB0BETNAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667542443
|
|
TIKA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG24261020230040662
|
26/10/2023
|
Puspa devi
|
3508008WL007861
|
Puspa devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542488
|
|
Mrs. PUSHPA BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Betalghat
|
UT-08-008-031-001/127
(Sukha)
|
3508008000NRG24261020230040611
|
26/10/2023
|
Shivraj Singh
|
3508008WL007852
|
Shivraj Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542454
|
|
SHIVRAJSINGHSOKHADAKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Betalghat
|
UT-08-008-031-001/21
(Sukha)
|
3508008000NRG24261020230040664
|
26/10/2023
|
Madan Singh
|
3508008WL007861
|
Madan Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542495
|
|
MADANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-031-001/21
(Sukha)
|
3508008000NRG24261020230040665
|
26/10/2023
|
Vimla bohra
|
3508008WL007861
|
Vimla bohra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542501
|
|
VIMLA BOHRA W O MADA
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-031-001/28
(Sukha)
|
3508008000NRG24261020230040667
|
26/10/2023
|
Kundan Ram
|
3508008WL007861
|
Kundan Ram
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542502
|
|
Mr. KUNDAN RAM SO HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Betalghat
|
UT-08-008-031-001/37
(Sukha)
|
3508008000NRG24261020230040670
|
26/10/2023
|
Shailendra Singh
|
3508008WL007861
|
Shailendra Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542437
|
|
Mr. SHAILENDRA SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Betalghat
|
UT-08-008-031-001/45
(Sukha)
|
3508008000NRG24261020230040693
|
26/10/2023
|
Balam Singh
|
3508008WL007866
|
Balam Singh
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542503
|
|
BALAM SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
13
|
Betalghat
|
UT-08-008-031-001/45
(Sukha)
|
3508008000NRG24261020230040694
|
26/10/2023
|
Neema Devi
|
3508008WL007866
|
Neema Devi
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542435
|
|
NEEMA DEVI W O BALAM
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-031-001/49
(Sukha)
|
3508008000NRG24261020230040612
|
26/10/2023
|
Radha devi
|
3508008WL007852
|
Radha devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542453
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
15
|
Betalghat
|
UT-08-008-031-001/62
(Sukha)
|
3508008000NRG24261020230040613
|
26/10/2023
|
Nandan Singh
|
3508008WL007852
|
Nandan Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667542433
|
|
NANDAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
16
|
Betalghat
|
UT-08-008-031-001/69
(Sukha)
|
3508008000NRG24261020230040615
|
26/10/2023
|
Bishan Singh
|
3508008WL007852
|
Bishan Singh
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667542432
|
|
BISHAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
17
|
Betalghat
|
UT-08-008-031-001/69
(Sukha)
|
3508008000NRG24261020230040617
|
26/10/2023
|
Hardayal Singh
|
3508008WL007852
|
Hardayal Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667542434
|
|
HARDAYAL SINGH
|
IDBI BANK(607095)
|
|
18
|
Betalghat
|
UT-08-008-031-001/69
(Sukha)
|
3508008000NRG24261020230040618
|
26/10/2023
|
Jeewan Singh
|
3508008WL007852
|
Jeewan Singh
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667542436
|
|
JIVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Betalghat
|
UT-08-008-031-001/69
(Sukha)
|
3508008000NRG24261020230040616
|
26/10/2023
|
Parwati devi
|
3508008WL007852
|
Parwati devi
|
00045
|
BARB0BETNAI
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667542446
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-031-002/2
(Sukha)
|
3508008000NRG24261020230040660
|
26/10/2023
|
Ram Laal
|
3508008WL007860
|
Ram Laal
|
00045
|
BARB0BETNAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667542498
|
|
RAM LAL SO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
21
|
Betalghat
|
UT-08-008-032-001/31
(Rikholi)
|
3508008000NRG24261020230040696
|
26/10/2023
|
Ram Chandra
|
3508008WL007866
|
Ram Chandra
|
00045
|
BARB0BETNAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542494
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Betalghat
|
UT-08-008-035-001/116
(Tallagaon)
|
3508008000NRG24261020230040578
|
26/10/2023
|
Deepa devi
|
3508008WL007846
|
Deepa devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542451
|
|
DEEPA BOHARAWORAJEND
|
BANK OF BARODA(606985)
|
|
23
|
Betalghat
|
UT-08-008-035-001/116
(Tallagaon)
|
3508008000NRG24261020230040577
|
26/10/2023
|
Rajendra Singh
|
3508008WL007846
|
Rajendra Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542441
|
|
RAJENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
24
|
Betalghat
|
UT-08-008-035-001/12
(Tallagaon)
|
3508008000NRG24261020230040580
|
26/10/2023
|
Mana devi
|
3508008WL007846
|
Mana devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542429
|
|
MANA DEVIWOMANORATHR
|
BANK OF BARODA(606985)
|
|
25
|
Betalghat
|
UT-08-008-035-001/39
(Tallagaon)
|
3508008000NRG24261020230040583
|
26/10/2023
|
Asha devi
|
3508008WL007846
|
Asha devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542442
|
|
ASHA WO JEEWAN LAL
|
BANK OF BARODA(606985)
|
|
26
|
Betalghat
|
UT-08-008-035-001/6
(Tallagaon)
|
3508008000NRG24261020230040585
|
26/10/2023
|
Ganga devi
|
3508008WL007846
|
Ganga devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542448
|
|
GANGA DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
27
|
Betalghat
|
UT-08-008-035-001/6
(Tallagaon)
|
3508008000NRG24261020230040584
|
26/10/2023
|
Prakash Ram
|
3508008WL007846
|
Prakash Ram
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542500
|
|
PRAKASH CHANDRA SO D
|
BANK OF BARODA(606985)
|
|
28
|
Betalghat
|
UT-08-008-035-001/60
(Tallagaon)
|
3508008000NRG24261020230040587
|
26/10/2023
|
Indra Devi
|
3508008WL007846
|
Indra Devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542452
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Betalghat
|
UT-08-008-035-001/75
(Tallagaon)
|
3508008000NRG24261020230040588
|
26/10/2023
|
Nandi devi
|
3508008WL007846
|
Nandi devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542445
|
|
NANDIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
30
|
Betalghat
|
UT-08-008-036-001/112
(Tallagaon)
|
3508008000NRG24261020230040590
|
26/10/2023
|
Anita devi
|
3508008WL007846
|
Anita devi
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542438
|
|
ANEETA DEVI WO JAGMO
|
BANK OF BARODA(606985)
|
|
31
|
Betalghat
|
UT-08-008-036-001/112
(Tallagaon)
|
3508008000NRG24261020230040589
|
26/10/2023
|
Jagmohan Singh
|
3508008WL007846
|
Jagmohan Singh
|
00045
|
BARB0BETNAI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542430
|
|
JAGMOHAN SINGH S O D
|
BANK OF BARODA(606985)
|
|
32
|
Betalghat
|
UT-08-008-044-001/115
(Katnigajar)
|
3508008000NRG24261020230040691
|
26/10/2023
|
Neema devi
|
3508008WL007865
|
Neema devi
|
00045
|
BARB0BETNAI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667542444
|
|
NEEMA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Betalghat
|
UT-08-008-044-001/65
(Katnigajar)
|
3508008000NRG24261020230040692
|
26/10/2023
|
Prem Giri
|
3508008WL007865
|
Prem Giri
|
00045
|
BARB0BETNAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667542493
|
|
PREM GIRI SO HAR GIR
|
BANK OF BARODA(606985)
|
|
34
|
Betalghat
|
UT-08-008-045-001/57
(Amail)
|
3508008000NRG24261020230040671
|
26/10/2023
|
Dhan Singh
|
3508008WL007862
|
Dhan Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9667542431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Betalghat
|
UT-08-008-045-001/57
(Amail)
|
3508008000NRG24261020230040672
|
26/10/2023
|
Nandi devi
|
3508008WL007862
|
Nandi devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542450
|
|
NANDI DEVI WO DHAN S
|
BANK OF BARODA(606985)
|
|
36
|
Betalghat
|
UT-08-008-066-001/16
(Joshikhola)
|
3508008000NRG24261020230040674
|
26/10/2023
|
Deepa Devi
|
3508008WL007862
|
Deepa Devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542496
|
|
DEEPA DEVI WO RAJAN
|
BANK OF BARODA(606985)
|
|
37
|
Betalghat
|
UT-08-008-066-001/16
(Joshikhola)
|
3508008000NRG24261020230040673
|
26/10/2023
|
Rajendra Prashad
|
3508008WL007862
|
Rajendra Prashad
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542497
|
|
ESDEEPADEVIRAJENDRAPAND
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
38
|
Betalghat
|
UT-08-008-066-001/3
(Joshikhola)
|
3508008000NRG24261020230040676
|
26/10/2023
|
puspa devi
|
3508008WL007862
|
puspa devi
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542499
|
|
PUSHPA DEVI WO KHYAL
|
BANK OF BARODA(606985)
|
|
39
|
Betalghat
|
UT-08-008-068-001/52
(Ghangreti)
|
3508008000NRG24261020230040679
|
26/10/2023
|
Bhagat Singh
|
3508008WL007862
|
Bhagat Singh
|
00045
|
BARB0BETNAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542447
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
40
|
Betalghat
|
UT-08-008-022-001/23
(Garjoli)
|
3508008000NRG24261020230040702
|
26/10/2023
|
Bhaskar
|
3508008WL007867
|
Bhaskar
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542460
|
|
Mr. BHASKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24261020230040644
|
26/10/2023
|
Laxmi devi
|
3508008WL007858
|
Laxmi devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542484
|
|
LAXMI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-029-001/158
(Simalkha)
|
3508008000NRG24261020230040645
|
26/10/2023
|
Kamla devi
|
3508008WL007858
|
Kamla devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542458
|
|
KAMLA DEVI WO PAN SI
|
BANK OF BARODA(606985)
|
|
43
|
Betalghat
|
UT-08-008-029-001/161
(Simalkha)
|
3508008000NRG24261020230040646
|
26/10/2023
|
Champa devi
|
3508008WL007858
|
Champa devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542483
|
|
CHAMPA DEVI WO DHAN
|
BANK OF BARODA(606985)
|
|
44
|
Betalghat
|
UT-08-008-029-001/186
(Simalkha)
|
3508008000NRG24261020230040647
|
26/10/2023
|
Bachuli devi
|
3508008WL007858
|
Bachuli devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542459
|
|
ACHULI DEVI WO PADI
|
BANK OF BARODA(606985)
|
|
45
|
Betalghat
|
UT-08-008-029-001/193
(Simalkha)
|
3508008000NRG24261020230040648
|
26/10/2023
|
Jamuna Jalal
|
3508008WL007858
|
Jamuna Jalal
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542463
|
|
Miss. JAMUNA NEGI D/O SRI BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Betalghat
|
UT-08-008-056-001/109
(Siltona)
|
3508008000NRG24261020230040705
|
26/10/2023
|
Jashuli devi
|
3508008WL007868
|
Jashuli devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542487
|
|
JASULIDEVIWOKHEEMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
47
|
Betalghat
|
UT-08-008-056-001/37
(Siltona)
|
3508008000NRG24261020230040708
|
26/10/2023
|
Deepa Devi
|
3508008WL007868
|
Deepa Devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542486
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Betalghat
|
UT-08-008-056-001/5
(Siltona)
|
3508008000NRG24261020230040709
|
26/10/2023
|
Deepshikha
|
3508008WL007868
|
Deepshikha
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542462
|
|
Miss. DEEPSHIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Betalghat
|
UT-08-008-056-001/72
(Siltona)
|
3508008000NRG24261020230040710
|
26/10/2023
|
prabha devi
|
3508008WL007868
|
prabha devi
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542482
|
|
PRABHA DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
50
|
Betalghat
|
UT-08-008-056-001/86
(Siltona)
|
3508008000NRG24261020230040713
|
26/10/2023
|
Hira ballabh
|
3508008WL007868
|
Hira ballabh
|
00045
|
BARB0MAJHER
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542457
|
|
HEERABALLABHBADHANISOBADRI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
51
|
Betalghat
|
UT-08-008-022-001/2
(Garjoli)
|
3508008000NRG24261020230040701
|
26/10/2023
|
Munni devi
|
3508008WL007867
|
Munni devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542455
|
|
MUNNIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
52
|
Betalghat
|
UT-08-008-022-001/32
(Garjoli)
|
3508008000NRG24261020230040703
|
26/10/2023
|
Heera Singh
|
3508008WL007867
|
Heera Singh
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542491
|
|
HEERASINGHSOMOHANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
53
|
Betalghat
|
UT-08-008-022-001/32
(Garjoli)
|
3508008000NRG24261020230040704
|
26/10/2023
|
Parwati devi
|
3508008WL007867
|
Parwati devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542479
|
|
Mrs. PARVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Betalghat
|
UT-08-008-029-001/11
(Simalkha)
|
3508008000NRG24261020230040639
|
26/10/2023
|
Heera Devi
|
3508008WL007858
|
Heera Devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542480
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Betalghat
|
UT-08-008-029-001/110
(Simalkha)
|
3508008000NRG24261020230040641
|
26/10/2023
|
Madhavi devi
|
3508008WL007858
|
Madhavi devi
|
00089
|
CBIN0281309
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542490
|
|
Mrs. MADHVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Betalghat
|
UT-08-008-056-001/23
(Siltona)
|
3508008000NRG24261020230040706
|
26/10/2023
|
PUSHPA DEVI
|
3508008WL007868
|
PUSHPA DEVI
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542489
|
|
PUSHPA DEVI WO BANSH
|
BANK OF BARODA(606985)
|
|
57
|
Betalghat
|
UT-08-008-056-001/27
(Siltona)
|
3508008000NRG24261020230040707
|
26/10/2023
|
Basnti devi
|
3508008WL007868
|
Basnti devi
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542456
|
|
BASANTIDEVIWOMOHANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
58
|
Betalghat
|
UT-08-008-029-001/1
(Simalkha)
|
3508008000NRG24261020230040637
|
26/10/2023
|
Deewan Singh
|
3508008WL007858
|
Deewan Singh
|
00112
|
YESB0NDCB16
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542485
|
|
DEEVAN SINGH S O THA
|
BANK OF BARODA(606985)
|
|
59
|
Betalghat
|
UT-08-008-056-001/78
(Siltona)
|
3508008000NRG24261020230040711
|
26/10/2023
|
Suresh Chandra
|
3508008WL007868
|
Suresh Chandra
|
00112
|
YESB0NDCB16
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667542504
|
|
SURESH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
60
|
Betalghat
|
UT-08-008-031-001/28
(Sukha)
|
3508008000NRG24261020230040668
|
26/10/2023
|
Kamla devi
|
3508008WL007861
|
Kamla devi
|
00112
|
YESB0NDCB19
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542424
|
|
KAMLADEVIWOKUNDANRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
61
|
Betalghat
|
UT-08-008-031-001/37
(Sukha)
|
3508008000NRG24261020230040669
|
26/10/2023
|
narayan singh
|
3508008WL007861
|
narayan singh
|
00112
|
YESB0NDCB19
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542427
|
|
Mr. NARAYAN SINGH SO RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Betalghat
|
UT-08-008-035-001/12
(Tallagaon)
|
3508008000NRG24261020230040579
|
26/10/2023
|
Manorath Ram
|
3508008WL007846
|
Manorath Ram
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542425
|
|
MANORATRAMSOLATESRIHARI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
63
|
Betalghat
|
UT-08-008-035-001/60
(Tallagaon)
|
3508008000NRG24261020230040586
|
26/10/2023
|
Mohan Chandra
|
3508008WL007846
|
Mohan Chandra
|
00112
|
YESB0NDCB19
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542426
|
|
MOHAN RAM SO HARI RA
|
BANK OF BARODA(606985)
|
|
64
|
Betalghat
|
UT-08-008-066-001/3
(Joshikhola)
|
3508008000NRG24261020230040675
|
26/10/2023
|
Khyali dutt
|
3508008WL007862
|
Khyali dutt
|
00112
|
YESB0NDCB19
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542505
|
|
ESKHYALIDATTPUSHPADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
65
|
Betalghat
|
UT-08-008-064-001/2
(Digthari)
|
3508008000NRG24261020230040686
|
26/10/2023
|
Basnti devi
|
3508008WL007864
|
Basnti devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542467
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Betalghat
|
UT-08-008-064-001/2
(Digthari)
|
3508008000NRG24261020230040685
|
26/10/2023
|
Heera Singh
|
3508008WL007864
|
Heera Singh
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542461
|
|
HIRA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Betalghat
|
UT-08-008-064-001/21
(Digthari)
|
3508008000NRG24261020230040688
|
26/10/2023
|
Kiran
|
3508008WL007864
|
Kiran
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542481
|
|
KIRAN WO VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Betalghat
|
UT-08-008-064-001/21
(Digthari)
|
3508008000NRG24261020230040687
|
26/10/2023
|
Virendra Singh
|
3508008WL007864
|
Virendra Singh
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542465
|
|
VIJENDRA SINGH S/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Betalghat
|
UT-08-008-064-001/48
(Digthari)
|
3508008000NRG24261020230040690
|
26/10/2023
|
Bimala Devi
|
3508008WL007864
|
Bimala Devi
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542466
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Betalghat
|
UT-08-008-064-001/48
(Digthari)
|
3508008000NRG24261020230040689
|
26/10/2023
|
Hardayl Singh
|
3508008WL007864
|
Hardayl Singh
|
00354
|
PUNB0285700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667542464
|
|
HERDYALSINGHSOSRIDHAMSIN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
71
|
Betalghat
|
UT-08-008-029-001/109
(Simalkha)
|
3508008000NRG24261020230040638
|
26/10/2023
|
Priyanshu negi
|
3508008WL007858
|
Priyanshu negi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542469
|
|
PRIYANSHU NEGI
|
BANK OF BARODA(606985)
|
|
72
|
Betalghat
|
UT-08-008-029-001/11
(Simalkha)
|
3508008000NRG24261020230040640
|
26/10/2023
|
Sandeep Arya
|
3508008WL007858
|
Sandeep Arya
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542468
|
|
MR SANDEEP ARYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Betalghat
|
UT-08-008-029-001/140
(Simalkha)
|
3508008000NRG24261020230040643
|
26/10/2023
|
Harendra Singh
|
3508008WL007858
|
Harendra Singh
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542428
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
74
|
Betalghat
|
UT-08-008-030-001/111
(Darima)
|
3508008000NRG24261020230040715
|
26/10/2023
|
Ganesh
|
3508008WL007869
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667542472
|
|
Mr. GANESH SINGH SO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Betalghat
|
UT-08-008-030-001/111
(Darima)
|
3508008000NRG24261020230040716
|
26/10/2023
|
Uma devi
|
3508008WL007869
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667542476
|
|
UMABISHT DO GOBINDSI
|
BANK OF BARODA(606985)
|
|
76
|
Betalghat
|
UT-08-008-031-001/108
(Sukha)
|
3508008000NRG24261020230040661
|
26/10/2023
|
Mahendra Singh
|
3508008WL007861
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542470
|
|
Mr. MAHENDRA SINGH SO GANGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Betalghat
|
UT-08-008-032-001/10
(Rikholi)
|
3508008000NRG24261020230040695
|
26/10/2023
|
Madhuli devi
|
3508008WL007866
|
Madhuli devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667542471
|
|
Mrs. MADHULI DEVI WO BHUVAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Betalghat
|
UT-08-008-032-001/31
(Rikholi)
|
3508008000NRG24261020230040699
|
26/10/2023
|
Babita devi
|
3508008WL007866
|
Babita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542474
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Betalghat
|
UT-08-008-032-001/31
(Rikholi)
|
3508008000NRG24261020230040697
|
26/10/2023
|
Kishor Kumar
|
3508008WL007866
|
Kishor Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542478
|
|
Mr. KISHOR KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Betalghat
|
UT-08-008-032-001/31
(Rikholi)
|
3508008000NRG24261020230040698
|
26/10/2023
|
Mohani Devi
|
3508008WL007866
|
Mohani Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667542473
|
|
Mrs. MOHANI DEVI WO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Betalghat
|
UT-08-008-066-001/3
(Joshikhola)
|
3508008000NRG24261020230040678
|
26/10/2023
|
Pankaj Sharma
|
3508008WL007862
|
Pankaj Sharma
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542477
|
|
PANKAJSHARMASOKHYALIDUTT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
82
|
Betalghat
|
UT-08-008-066-001/3
(Joshikhola)
|
3508008000NRG24261020230040677
|
26/10/2023
|
Tarun kumar
|
3508008WL007862
|
Tarun kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667542475
|
|
Mr. TARUN KUMAR SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166750
|
166750
|
|
|
|
|
|
|
|